Agenda packet — Watsonville City Council, February 10, 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. Member Dutra will be participating in the meeting via teleconferencing from: 900 W. Olympic Boulevard, Los Angeles, CA 90015. Member Montesino will be participating in the meeting via teleconferencing from: 515 South Street, Bow, New Hampshire, 03304.

Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN COURT, YOU MAY BE

LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE

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

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

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

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Member Dutra will be participating in the meeting via teleconferencing from: 900 W. Olympic Boulevard, Los Angeles, CA 90015. Member Montesino will be participating in the meeting via teleconferencing from: 515 South Street, Bow, New Hampshire, 03304.

Tuesday, February 10, 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 LABOR NEGOTIATOR
(Government Code Section 54957.6)
Agency negotiators: Nathalie Manning, Marissa Duran and Mark Wilson, Burke Williams and Sorensen
Employee organizations: Service Employees International Union (SEIU), Local 521 Clerical Technical
CITY COUNCIL RESUMES AT 5:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. OATH OF OFFICE ADMINISTERED TO POLICE CHIEF BRIAN SHAB BY CITY

CLERK ORTIZ

6. OATH OF OFFICE ADMINISTERED TO FIRE CHIEF COREY SCHAEFER BY CITY

CLERK ORTIZ

7. INFORMATION ITEMS

7.a REPORT OF DISBURSEMENTS 7

7.b MISCELLANEOUS DOCUMENTS REPORT 176

8. REPORT OUT OF CLOSED SESSION

9. 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.

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

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

10. PRESENTATIONS

10.a MAYOR'S PROCLAMATION RECOGNIZING JESÚS MADRIGAL

10.b MAYOR'S PROCLAMATION RECOGNIZING FEBRUARY 11TH AS 211 DAY

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

PUBLIC INPUT (2 MINUTES EACH)

11.a MOTION APPROVING MINUTES OF JANUARY 13, 2026 179

11.b MOTION APPROVING LETTER OF OPPOSITION TO NEW LEASE SALES

IN THE DRAFT PROPOSED NATIONAL OCS OIL & GAS LEASING

PROGRAM
191

11.c APPROVE PLANS & SPECIFICATIONS & AUTHORIZE CALL FOR BIDS 193

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FOR THE RAMSAY PARK NATURE/FAMILY CENTER TENANT
IMPROVEMENTS PROJECT (Recommended by Public Works & Utilities Director Lindberg)

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE RAMSAY PARK NATURE/FAMILY CENTER TENANT
IMPROVEMENTS PROJECT, NO. CB-26-14794 (ENGINEER’S ESTIMATE OF $1,600,000 (WILL BE FUNDED FROM MEASURE R FUNDS)

11.d APPROVE SECOND AMENDMENT TO CONTRACT WITH KOSMONT

COMPANIES FOR ECONOMIC DEVELOPMENT CONSULTING SERVICES
(Recommended by City Manager Vides)
198

RESOLUTION APPROVING SECOND AMENDMENT TO THE CONTRACT
FOR CONSULTANT SERVICES WITH KOSMONT & ASSOCIATES, INC.

DBA KOSMONT COMPANIES EXTENDING THE TERM OF THE
CONTRACT TO DECEMBER 31, 2026, TO CONTINUE PROVIDING

ECONOMIC DEVELOPMENT CONSULTING SERVICES

11.e APPROVE SECOND AMENDMENT TO CONTRACT WITH FIREWORKS & STAGE FX AMERICA, LLC (Recommended by Airport Director Williams) 204

RESOLUTION APPROVING SECOND AMENDMENT TO THE CONTRACT
WITH FIREWORKS & STAGE FX AMERICA, LLC., AMENDING THE
CONTRACT AMOUNT, TO AN AMOUNT NOT TO EXCEED $141,850

11.f APPROVE FIRST AMENDMENT TO CONTRACT WITH A-1 JANITORIAL

SERVICE FOR CLEANING SERVICES AT THE MUNICIPAL SERVICE
CENTER (Recommended by Public Works & Utilities Director Lindberg) 210
RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH A1 JANITORIAL SERVICES, FOR CLEANING SERVICES AT THE MUNICIPAL SERVICE CENTER; ADDING $24,000 IN COMPENSATION FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $119,500;
EXTENDING CONTRACT TERM FROM DECEMBER 31, 2025, TO JUNE 30, 2026

11.g AWARD CONTRACT TO RRM DESIGN GROUP TO PROVIDE DESIGN

SERVICES FOR THE SAFE ROUTES TO DOWNTOWN WATSONVILLE
PROJECT (Recommended by Public Works & Utilities Director Lindberg) 216

RESOLUTION AWARDING A PROFESSIONAL SERVICES CONTRACT TO

RRM DESIGN GROUP, A CALIFORNIA CORPORATION, FOR THE SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, NO. 15087, IN AN AMOUNT NOT TO EXCEED $636,170

11.h AWARD CONTRACT TO CAROLLO ENGINEERS, INC. FOR THE WATER DISTRIBUTION SYSTEM HYDRAULIC MODEL UPDATE (Recommended by Public Works & Utilities Director Lindberg)
285

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
CAROLLO ENGINEERS, INC., FOR THE WATER DISTRIBUTION SYSTEM

HYDRAULIC MODEL UPDATE, IN AN AMOUNT NOT TO EXCEED
$391,800

11.i APPROVE THREE-YEAR AGREEMENT WITH PAGE & TURNBULL, INC.

FOR ON-CALL ARCHITECTURAL HISTORIAN SERVICES (Recommended 300

Page 3 of 462 ends

by Interim Community Development Director Manning)

RESOLUTION AWARDING A THREE-YEAR, PROFESSIONAL SERVICES AGREEMENT TO PAGE & TURNBULL, INC., IN AN AMOUNT NOT TO EXCEED $300,000, FOR ON-CALL ARCHITECTURAL HISTORIAN

SERVICES & AUTHORIZING THE CITY MANAGER TO EXECUTE SAME &

PROJECT-SPECIFIC SCOPES & REIMBURSEMENT AGREEMENTS

11.j APPROVE MOU BETWEEN THE CITY OF WATSONVILLE & THE

COUNTY OF SANTA CRUZ FOR MASS CARE & SHELTER SERVICES
(Recommended by City Manager Vides)
315

RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF WATSONVILLE & THE COUNTY OF SANTA

CRUZ FOR MASS CARE & EMERGENCY ASSISTANCE DURING

EMERGENCIES & DISASTERS

11.k AUTHORIZE PURCHASE OF USED 2007 CATERPILLAR 613C II SCRAPER FROM PAPE MACHINERY, INC. (Recommended by Public Works & Utilities Director Lindberg)
328
RESOLUTION AUTHORIZING THE PURCHASE OF ONE USED 2007
CATERPILLAR 613C SCRAPER FROM PAPÉ MACHINERY, INC., IN AN AMOUNT OF $487,282.00 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; & AUTHORIZING A BUDGET
APPROPRIATION IN THE AMOUNT OF $500,000.00 FROM THE SOLID WASTE ENTERPRISE FUND [0740]

11.l ACCEPT GRANT AWARD FROM RECYCLING PARTNERSHIP, INC. (Recommended by Public Works & Utilities Director Lindberg) 335

RESOLUTION ACCEPTING A GRANT AWARD, IN THE AMOUNT OF
$60,000 FROM RECYCLING PARTNERSHIP, INC., & AUTHORIZING &

DIRECTING THE CITY MANAGER TO EXECUTE ANY RELEVANT &

REQUIRED DOCUMENTS, & APPROPRIATE SUCH FUNDS TO THE
SPECIAL GRANTS FUND [0260]

11.m ACCEPT AFFORDABLE HOUSING & SUSTAINABLE COMMUNITIES

PROGRAM GRANT AWARD FOR BICYCLE & PEDESTRIAN
INFRASTRUCTURE IMPROVEMENTS (Recommended by Public Works & Utilities Director Lindberg)
352

RESOLUTION AUTHORIZING ACCEPTANCE OF AN AFFORDABLE

HOUSING & SUSTAINABLE COMMUNITIES PROGRAM GRANT AWARD

FOR BICYCLE & PEDESTRIAN INFRASTRUCTURE IMPROVEMENTS, IN THE AMOUNT OF $3,108,000; & AUTHORIZING THE CITY MANAGER TO

EXECUTE ALL AGREEMENTS & ANY AMENDMENTS THERETO & ANY

DOCUMENTS WHICH MAY BE NECESSARY FOR COMPLETION OF THE

PROJECT & APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS
FUND [0260]

11.n ACCEPT GRANT & CULTURAL DISTRICT DESIGNATION FROM
CALIFORNIA ARTS COUNCIL (Recommended by Parks & Community 359

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Services Director Calubaquib)
RESOLUTION ACCEPTING A $10,000 GRANT AWARD & CULTURAL
DISTRICT DESIGNATION FROM THE CALIFORNIA ARTS COUNCIL;

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

11.o PROHIBIT THE USE OF CITY-OWNED FACILITIES FOR CIVIL

IMMIGRATION ENFORCEMENT ACTIVITIES
376

RESOLUTION PROHIBITING THE USE OF CITY-OWNED FACILITIES

FOR CIVIL IMMIGRATION ENFORCEMENT ACTIVITIES

11.p ORDINANCE AMENDING EXISTING SECTIONS 4-5.1301 & 4-5.1302 OF ARTICLE 13 OF CHAPTER 5 OF TITLE 4 & ADDING A NEW SECTION 4-

5.1306 OF ARTICLE 13 OF CHAPTER 5 OF TITLE 4 OF THE

WATSONVILLE MUNICIPAL CODE
380
PASS 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

11.q ORDINANCE AMENDING CHAPTER 7 OF TITLE 6 OF THE
WATSONVILLE MUNICIPAL CODE TO COMPLY WITH CA SB 1053
388
PASS 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. ITEMS REMOVED FROM CONSENT AGENDA

13. REPORTS TO COUNCIL -- No Action Required

13.a CITY MANAGER'S UPDATE REPORT

14. PUBLIC HEARINGS, ORDINANCES, & APPEALS

14.a CONFIRMATION OF COSTS EXPENDED IN THE ABATEMENT OF PUBLIC NUISANCE AT VACANT LOT APN: 014-021-01
405
1) Staff Report by Senior Code Enforcement Officer Vargas 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion

Page 5 of 462 ends

6) Action on Resolution Confirming Costs Expended in the Abatement of a Public Nuisance on Private Property at Vacant Lot on Airport Blvd (014-021- 01), Watsonville, California, & Authorizing for the Placement of a Special Assessment on the County Tax Roll to Recover Costs

15. NEW BUSINESS

15.a REPORT ON INITIAL DRAFT OF VISION ZERO CORRIDOR STUDY 420 1) Staff Report by Assistant Public Works & Utilities Director Fontes & Assistant Community Development Director Meek
2) City Council Clarifying & Technical Questions
3) Public Input
4) Appropriate Motion (If Any)
5) City Council Deliberation on Motion

16. EMERGENCY ITEMS ADDED TO AGENDA

17. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

18. 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 6 of 462 ends

Fund # Amount
$1,876,202.73
$1,199,249.89
$2,438.79
$259,425.17
$46,191.48
$201.29
$34,702.58
$1,657.14
$36,642.11
$26,725.38
$153,321.19
$4,904.00
$60,516.67
$25,862.40
$7,983.90
$126,536.65
$14,618.40
$1,967.00
$1,457,328.67
$3,360,846.79
$223,202.73
$822,147.64
$169,997.51
$236,877.43
$22,522.50
$2,912.60
Total $10,174,982.64
Vendor Name
0130 PAYROLL FUND
0150
0170 INVESTMENT FUND

GENERAL FUND
0201
0204 RDA HOUSING FUND
0202 RDA OBLIGATION FUND

MEASURE R FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND
0260
0250 LIBRARY FUND

SPECIAL GRANT FUND
0305
0266

GAS TAX FUND
0306 SB-1 GAS TAX FUND

PARKING FUND
0310
0309

MEASURE Y FUND

MEASURE D FUND
0360 LLMAD BAY BREEZE SPECIAL

0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0760
0740 SOLID WASTE FUND
Total

SPECIAL MOBILE FUND
0825 NARCOTICS FUND

INFORMATION AND

WORKER'S COMPENSATION
0790

MSC INTERNAL SERVICE FUND
0780

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 12/30/2025 - 1/27/2026
1 of 1 1/27/2026 3:40:21 PM
8 ~~~

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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 76765 1/23/2026 136030 Payroll Run 1 - Warrant 260123 $7,257.77 76491 1/9/2026 135556 Payroll Run 1 - Warrant 260109 $7,364.87

BENEFIT COORDINATORS

CORPORATION
76766 1/23/2026 136017 Payroll Run 1 - Warrant 260123 $950.33 76492 1/9/2026 135540 Payroll Run 1 - Warrant 260109 $4,124.58 CA STATE DISBURSEMENT UNIT 76762 1/23/2026 136032 Payroll Run 1 - Warrant 260123 $5,787.46 76489 1/9/2026 135558 Payroll Run 1 - Warrant 260109 $5,746.85 CITY EMPLOYEES ASSOCIATION 76493 1/9/2026 135541 Payroll Run 1 - Warrant 260109 $423.00 COLONIAL LIFE & ACCIDENT INS 76767 1/23/2026 136018 Payroll Run 1 - Warrant 260123 $71.35 76494 1/9/2026 135542 Payroll Run 1 - Warrant 260109 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
76768 1/23/2026 136019 Payroll Run 1 - Warrant 260123 $50.00 76495 1/9/2026 135543 Payroll Run 1 - Warrant 260109 $50.00

COURT-ORDERED DEBT

COLLECTIONS
76769 1/23/2026 136022 Payroll Run 1 - Warrant 260123 $20.00 76496 1/9/2026 135546 Payroll Run 1 - Warrant 260109 $20.00 MASSMUTUAL FINANCIAL GROUP 76770 1/23/2026 136020 Payroll Run 1 - Warrant 260123 $3,070.75 76497 1/9/2026 135544 Payroll Run 1 - Warrant 260109 $3,070.75 MISSIONSQUARE RETIREMENT 76763 1/23/2026 136021 Payroll Run 1 - Warrant 260123 $72,172.13 76764 1/23/2026 136070 Payroll Run 1 - Warrant 260123 $5,253.50 76484 1/9/2026 135545 Payroll Run 1 - Warrant 260109 $72,245.33 76485 1/9/2026 135632 Payroll Run 1 - Warrant 260109 $2,795.95 OPERATING ENGINEERS LOCAL #3 76498 1/9/2026 135549 Payroll Run 1 - Warrant 260109 $5,616.00 PRE-PAID LEGAL SERVICES INC. 76499 1/9/2026 135559 Payroll Run 1 - Warrant 260109 $51.80 PROF FIRE FIGHTERSWATSONVILLE
76771 1/23/2026 136025 Payroll Run 1 - Warrant 260123 $2,550.00 1 of 168 1/27/2026 3:51:29 PM
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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville 2 of 168 1/27/2026 3:51:29 PM
• ------

Page 9 of 462 ends

Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 PROF FIRE FIGHTERSWATSONVILLE
76500 1/9/2026 135550 Payroll Run 1 - Warrant 260109 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 76759 1/23/2026 136026 Payroll Run 1 - Warrant 260123 $349,977.12 76490 1/9/2026 135551 Payroll Run 1 - Warrant 260109 $356,344.82 SEIU LOCAL 521 76773 1/23/2026 136060 Payroll Run 1 - Warrant 260123 $25.00 76772 1/23/2026 136027 Payroll Run 1 - Warrant 260123 $1,092.21 76502 1/9/2026 135641 Payroll Run 1 - Warrant 260109 $25.00 76501 1/9/2026 135552 Payroll Run 1 - Warrant 260109 $1,092.21 UPEC 76774 1/23/2026 136023 Payroll Run 1 - Warrant 260123 $1,286.25 76503 1/9/2026 135547 Payroll Run 1 - Warrant 260109 $1,312.50 WAGEWORKS INC 76775 1/23/2026 136031 Payroll Run 1 - Warrant 260123 $4,458.38 76504 1/9/2026 135557 Payroll Run 1 - Warrant 260109 $4,535.30

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
76758 1/23/2026 136024 Payroll Run 1 - Warrant 260123 $1,615.60 76486 1/9/2026 135548 Payroll Run 1 - Warrant 260109 $1,661.76

WATSONVILLE POLICE

ASSOCIATION
76505 1/9/2026 135554 Payroll Run 1 - Warrant 260109 $6,289.00 WIRE TRANSFER-IRS 76761 1/23/2026 136029 Payroll Run 1 - Warrant 260123 $376,440.49 76488 1/9/2026 135555 Payroll Run 1 - Warrant 260109 $404,444.07

WIRE TRANSFER-STATE OF

CALIFORNIA
76760 1/23/2026 136028 Payroll Run 1 - Warrant 260123 $78,146.27 76487 1/9/2026 135553 Payroll Run 1 - Warrant 260109 $86,057.98 Fund Total $1,876,202.73
0150 A L LEASE COMPANY, INC 76506 1/13/2026 186348 PARTS $54.22 A TOOL SHED RENTALS, INC. 76778 1/27/2026 1773119-6 RENTALS $1,569.84 AAA BUSINESS SUPPLIES 76649 1/13/2026 2469069-0 SUPPLIES $770.31 3 of 168 1/27/2026 3:51:29 PM

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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville 4 of 168 1/27/2026 3:51:29 PM
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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $82.30 76433 1/7/2026 11/30/25 PURCHASES $23.01
76433 1/7/2026 11/30/25 PURCHASES $30.69
76433 1/7/2026 11/30/25 PURCHASES $59.12
76433 1/7/2026 11/30/25 PURCHASES $5.48
76433 1/7/2026 11/30/25 PURCHASES $23.03
76433 1/7/2026 11/30/25 PURCHASES $10.95
76433 1/7/2026 11/30/25 PURCHASES $25.22
76433 1/7/2026 11/30/25 PURCHASES $17.54
76433 1/7/2026 11/30/25 PURCHASES $72.41
76433 1/7/2026 11/30/25 PURCHASES $14.26
76433 1/7/2026 11/30/25 PURCHASES $76.81
76433 1/7/2026 11/30/25 PURCHASES $58.15
76433 1/7/2026 11/30/25 PURCHASES $25.23
76433 1/7/2026 11/30/25 PURCHASES $73.48
76433 1/7/2026 11/30/25 PURCHASES ($42.77)
76433 1/7/2026 11/30/25 PURCHASES $131.46
76433 1/7/2026 11/30/25 PURCHASES $38.40

AGILE OCCUPATIONAL MEDICINE,
PC
76434 1/7/2026 EM047891 EMPLOYEE TESTING $55.00
76434 1/7/2026 EM047891 EMPLOYEE TESTING $55.00
76434 1/7/2026 EM047891 EMPLOYEE TESTING $145.00
76508 1/13/2026 EM055138 PRE EMPLOYMENT/DOT $1,345.00
5 of 168 1/27/2026 3:51:29 PM

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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville 6 of 168 1/27/2026 3:51:29 PM
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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AGILE OCCUPATIONAL MEDICINE,
PC
76508 1/13/2026 EM055138 PRE EMPLOYMENT/DOT $55.00
76508 1/13/2026 EM054191 PRE-EMPLOYMENT/DOT $705.00
76508 1/13/2026 EM056384 $705.00
76508 1/13/2026 EM056384 $1,250.00
76782 1/27/2026 EM061694 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 76782 1/27/2026 EM061694 DOT PHYSICAL/ PRE-EMPLOYMENT $3,560.00 76782 1/27/2026 EM057891 PRE EMPLOYMENT PHYSICAL/ DOT
TEST
$135.00
76782 1/27/2026 EM057891 PRE EMPLOYMENT PHYSICAL/ DOT
TEST
$4,552.00
76782 1/27/2026 EM063230 PRE-EMPLOYMENT $90.00
AGRI-CULTURE 76783 1/27/2026 FOCUS
AGRICULTURE 26
FOCUS AGRICULTURE 2026 TAMARA
VIDES
$1,500.00
ALBERTSONS/SAFEWAY 76726 1/21/2026 138373-1/7/26 PURCHASES $65.90 76726 1/21/2026 138373-1/7/26 PURCHASES $32.05
76726 1/21/2026 138373-1/7/26 PURCHASES $169.98
ALEJANDRA PACHECO 76727 1/21/2026 TRVL FINAL -
11/11
CC-2025 CITY CLERK NEW LAW &

ELECTIONS
$362.93

ALLIANT INSURANCE SERVICES,
INC.
76790 1/27/2026 3347755 INV#3347755; 12.12.25; INSURANCE

FOR NOCHE DE BRIL
$796.00
AMAZON CAPITAL SERVICES 76791 1/27/2026 11NR-MX17-PDY3 OTR SUPPLIES $76.42 76791 1/27/2026 11KC-GNV1-V34Q SUPPLIES $104.40
76513 1/13/2026 1JJG-67NX-JMVH JANITORIAL SUPPLIES $35.64 76513 1/13/2026 1VGK-JXXX-HJ4V JANITORIAL SUPPLIES $76.81 76513 1/13/2026 1D37-3PND-GDVG SUPPLIES - CALENDAR $7.67 7 of 168 1/27/2026 3:51:29 PM

Page 14 of 462 ends

Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville 8 of 168 1/27/2026 3:51:29 PM
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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ANAHI CORTEZ - JACOBO 76516 1/13/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00 ANGEL ARMOR, LLC 76793 1/27/2026 INV16661 Ballistic Panels for Police Vehicles $4,739.79 ANGEL O. MAGANA 76519 1/13/2026 45 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANTHONY MONTERO 76794 1/27/2026 TUITION REIMB
7/30/2 TUITION REIMB 7/30/25 $685.78
76794 1/27/2026 TRVL FINAL -
10/27/25
CDD-CACEO 2025 CODE

CONFERENCE
$90.00
ARACELI PEREZ 76728 1/21/2026 TRVL-FINAL
11/19/25 HR-CALPELRA ANNUAL CONFERENCE $36.82
ARRIAGA, JOHN 76523 1/13/2026 8325 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G AND 6PK 1/2" NAP ROLL
$26.48

ASSOCIATION OF BAY AREA

GOVERNMENTS
76525 1/13/2026 AR040649 NAT GAS $1,055.84
76525 1/13/2026 AR040649 NAT GAS $1,509.15
76525 1/13/2026 AR040649 NAT GAS $471.55
76525 1/13/2026 AR040649 NAT GAS $1,339.23
76525 1/13/2026 AR040413 NAT GAS $795.65
76525 1/13/2026 AR040413 NAT GAS $1,003.03
76525 1/13/2026 AR040413 NAT GAS $51.46
76525 1/13/2026 AR040413 NAT GAS $992.36
AT&T 76706 1/14/2026 292375992-
12/24/25 INTERNET ACCOUNT 292375992 $234.43
76800 1/27/2026 138890696_2026.
01 TV/INTERNET $249.44
76800 1/27/2026 138890696.2025.1
2 TV/INTERNET $249.44
9 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 76527 1/13/2026 87322287772X011
02026

CELL & DATA FOR PD/FIRE FROM
12/03/25-01/02/26
$28.95
AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$94.87
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$36.43
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$114.24
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$97.87
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$24.67
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$452.50
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$82.59
76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM
11/24/25-12/23/25
$1,720.71
76528 1/13/2026 000024556546 CALNET CHARGES FOR PAL FROM 11/24/25-12/23/25
$31.99
76528 1/13/2026 000024556721 CALNET VETSHALL ALARM FROM 11/24/25-12/23/25
$31.88
AUTO CARE LIFESAVER TOWING 76801 1/27/2026 25-91861 TOW HOOK FEE $90.00 AYALA, ROSAURA 76729 1/21/2026 TRVL-FINAL
11/18/25 HR-CALPELRA ANNUAL CONFERENCE $96.64
BAKER BROS. 76707 1/14/2026 REPLACE

MATTRESS

REPLACE MATTRESSES AT STATION
1 $965.82

BEAR ELECTRICAL SOLUTIONS,
LLC
76730 1/21/2026 27663-REISSUE 2023-2026 STREET LIGHT MAINTEN $15,783.25 BOUND TREE MEDICAL LLC 76808 1/27/2026 86029653 EMS Supplies $111.62 11 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BOUND TREE MEDICAL LLC 76808 1/27/2026 86029652 EMS Supplies $488.85 76808 1/27/2026 86043591 EMS Supplies $362.30
76534 1/13/2026 85993806 EMS Supplies $280.74

BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355142 CITY ATTORNEY SERVICES $8,365.06
76435 1/7/2026 355147 CITY ATTORNEY SERVICES $462.00
76435 1/7/2026 355136 CITY ATTORNEY SERVICES $1,254.00
76435 1/7/2026 355136 CITY ATTORNEY SERVICES $150.00
76435 1/7/2026 355131 CITY ATTORNEY SERVICES $5,503.17
76435 1/7/2026 355131 CITY ATTORNEY SERVICES $2,863.50
76435 1/7/2026 355140 CITY ATTORNEY SERVICES $10,824.00 76435 1/7/2026 355138 CITY ATTORNEY SERVICES $5,492.25
76435 1/7/2026 355144 CITY ATTORNEY SERVICES $858.00
76435 1/7/2026 355127 CITY ATTORNEY SERVICES $522.00
76435 1/7/2026 355124 CITY ATTORNEY SERVICES $1,899.50
76435 1/7/2026 355124 CITY ATTORNEY SERVICES $560.00
76435 1/7/2026 355132 CITY ATTORNEY SERVICES $858.50
76435 1/7/2026 355134 CITY ATTORNEY SERVICES $2,467.74
76435 1/7/2026 355122 CITY ATTORNEY SERVICES $6,932.32
76435 1/7/2026 355146 CITY ATTORNEY SERVICES $726.00
76435 1/7/2026 355135 CITY ATTORNEY SERVICES $101.00
76435 1/7/2026 355129 CITY ATTORNEY SERVICES $9,596.00
76435 1/7/2026 355128 CITY ATTORNEY SERVICES $3,531.00
13 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355130 CITY ATTORNEY SERVICES $2,016.00
76435 1/7/2026 355143 CITY ATTORNEY SERVICES $1,990.45

CALIFORNIA STATE

DISBURSEMENT UNIT
76708 1/14/2026 200000002033574
-0126
CHILD SUPPORT 200000002033574
JAN 2026
$500.00
CAMILA ROCHA 76537 1/13/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00 CARLOS CAMPOS JR. 76817 1/27/2026 EVENT PHOTE
12/14 EVENT PHOTOGRAPHY 12/14 2-7P $800.00
CASSIDY'S PIZZA 76731 1/21/2026 6089-REISSUE WATSONVILLE PAL 10/25 $141.38 76542 1/13/2026 6155 WATSONVILLE PAL PROGRAM $134.26
76542 1/13/2026 6154 CITY OF WATSONVILLE PARKS AND
REC
$170.56
76821 1/27/2026 6180 CATERING $138.32
CDW GOVERNMENT, INC. 76543 1/13/2026 AH37U9F USB-C PLUG FOR STAFF'S DOCK $40.01 CENTER POINT LARGE PRINT 76822 1/27/2026 2217519 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
76823 1/27/2026 27077 LANDSCAPE MAINTENANCE JAN 2026 $476.00 76544 1/13/2026 26982 LANDSCAPE MAINTENANCE DEC
2025
$453.68
CHARLES JOHNSON 76709 1/14/2026 ADV DIS PENSION
JAN

ADVANCED DISABILITY PENSION
PAYMENT JAN 2026
$4,863.94
CHARTER COMMUNICATIONS 76546 1/13/2026 170045401121425 INTERNET $311.15 76546 1/13/2026 170045401121425 INTERNET $45.01
76546 1/13/2026 170045401121425 INTERNET $228.97

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
76547 1/13/2026 4072 VEHICLE $1,520.21
CHAZ TOWING 76825 1/27/2026 90495 TOW $95.00
76548 1/13/2026 90656 EVIDENCE TOW $490.00
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 76548 1/13/2026 90226 TIRE CHANGE 2 FLAT TIRES $164.00 CITYWIDE CART SAVERS LLC 76551 1/13/2026 2882 Citywide Shopping Cart Removal $900.00 CIVICPLUS 76552 1/13/2026 360134 INV#360134 UNLIMITED GOV USER

LICENSES FOR SEE CLI
$5,788.12

CLEARSOURCE FINANCIAL

CONSULTING
76556 1/13/2026 CAF1225-462 FULL COST ALLOCATION PLAN FY 25/26-26/27
$1,560.00
CODE PUBLISHING 76558 1/13/2026 GCI0019081 MUNI CODE WEB UPDATE $3,586.00 CONSTANTINE, WILLIAM J. 76560 1/13/2026 NOV2025 PROVIDE LEGAL SERVICES $3,126.00

CORE PSYCHOLOGICAL

CORPORATION
76833 1/27/2026 8819 CONSULTATION SERVICES $1,500.00

CORRALITOS FEED AND PET
SUPPLIES, INC.
76562 1/13/2026 285164 INV#285164; 12.15.25; HAY FOR

NOCHE DE BRILLO
$915.00

COUNTY OF SANTA CRUZ

COLLECTIONS
76732 1/21/2026 OCT_13302 PARKING TICKET SURCHARGE OCT
2025
$4,462.50
76732 1/21/2026 OCT_13302 PARKING TICKET SURCHARGE OCT
2025
$540.50
76732 1/21/2026 NOV_13653 PARKING TICKET SURCHARGE NOV
2025
$4,212.50
76732 1/21/2026 NOV_13653 PARKING TICKET SURCHARGE NOV
2025
$493.50
76732 1/21/2026 JULY_1018241 PARKING TICKET SURCHARGE JULY 2025
$6,487.50
76732 1/21/2026 JULY_1018241 PARKING TICKET SURCHARGE JULY 2025
$1,395.80
76732 1/21/2026 AUGUST_1018458 PARKING TICKET SURCHARGE AUG 2025
$5,062.50
76732 1/21/2026 AUGUST_1018458 PARKING TICKET SURCHARGE AUG 2025
$894.40
76732 1/21/2026 SEPT_12827 PARKING TICKET SURCHARGE SEPT 2025
$3,975.00
17 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZ

COLLECTIONS
76732 1/21/2026 SEPT_12827 PARKING TICKET SURCHARGE SEPT 2025
$592.50

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
76834 1/27/2026 121225 FILING FEE FOR NOTICE OF

EXEMPTION, TELECOMMUNICAT
$50.00
CRIME SCENE CLEANERS INC 76565 1/13/2026 95346 CLEANING $550.00 76565 1/13/2026 95258 CLEAN UP $150.00

CRUZIO/THE INTERNET STORE
INC.
76836 1/27/2026 B50419-69 RANGE INTERNET $84.94
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$74.95
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$74.95
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$74.95
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$37.48
CSG CONSULTANTS, INC 76837 1/27/2026 64474 ON-CALL ENGINEERING BUILDING P $3,772.50 76837 1/27/2026 64233 CONSULTANT SERVICES $5,499.00
76837 1/27/2026 B251898 CONSULTANT SERVICES $6,108.46
76837 1/27/2026 64234 CONSULTANT SERVICES $670.00
76567 1/13/2026 B251735 CONSULTANT SERVICES $2,346.95
76567 1/13/2026 64063 CONSULTANT SERVICES $1,170.00
76567 1/13/2026 64062 CONSULTANT SERVICES $2,144.00
CUMMING MANAGEMENT GROUP 76838 1/27/2026 182450 ON-CALL LABOR COMPLIANCE SERVI $1,626.00 D&G SANITATION 76569 1/13/2026 317793 RENTAL $2,300.00
DELTA GLASS 76842 1/27/2026 93407 CLEAR GLASS $1,764.23 19 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DIVISION OF STATE ARCHITECT 76734 1/21/2026 SB1186 3RD QTR FY24/
SB1186 3RD QTR 1/2025-3/2025 QRT
REPORT
$30.40
76734 1/21/2026 SB1186 2ND QTR
FY25
SB 1186 DISABILITY ACCESS &

EDUCATION
$81.60
DIXON & SONS TIRES INC. 76438 1/7/2026 100621-11/29 PURCHASES $26.00 76438 1/7/2026 100621-11/29 PURCHASES $25.00
76438 1/7/2026 100621-11/29 PURCHASES $55.00
76438 1/7/2026 100621-11/29 PURCHASES $166.00
EDEN ORSHAN 76575 1/13/2026 1617-2025 1HR PERFORMANCE AT NOCHE DE BRILLO
$850.00
EDUARDO VALADEZ 76845 1/27/2026 00262 VEHICLE REPAIRS $453.43 EL PAJARO 138 76735 1/21/2026 WINE & WIGS
BUNCO

WINE AND WIGS BUNCO

FUNDRAISER JIMMY DUTRA
$25.00
EMILY RODRIGUEZ 76577 1/13/2026 QTR 1 STIPEND TEEN ACTION COUNCIL QRT 1

STIPEND
$300.00
ESCRIBE SOFTWARE LTD 76850 1/27/2026 20159 AGENDA MEETING MANAGEMENT OF C
$23,493.08
FASTENAL COMPANY 76851 1/27/2026 CAWAT141413 SUPPLIES $1,002.01 76581 1/13/2026 CAWAT141735 SUPPLIES $753.18
FEDEX 76852 1/27/2026 9-076-31919 SHIPMENTS $54.63
76852 1/27/2026 9-084-27326 SHIPMENTS $49.55
76852 1/27/2026 9-066-96953 SHIPMENTS $16.63
76582 1/13/2026 9-015-11515 SHIPMENTS $17.12
76582 1/13/2026 9-100-25797 SHIPMENTS $8.47
FIRST ALARM, INC. 76854 1/27/2026 930077 MONITORING SERVICE $32.85 76854 1/27/2026 931781 FIRE ALARM SYSTEM $871.11
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 76854 1/27/2026 931780 MONITORING SYSTEM $466.65 76854 1/27/2026 931777 CR123A $17.56
76854 1/27/2026 931779 MONITORING SERVICE $366.63
76854 1/27/2026 922093 MONITORING SYSTEM $266.23
76585 1/13/2026 918099 MONITORING SERVICE $32.85
76585 1/13/2026 853254 MONITORING SERVICE $31.68
76585 1/13/2026 925716 MONITORING $264.45
GALE CENGAGE LEARNING 76858 1/27/2026 999101777291 BOOKS $285.26 76587 1/13/2026 999101739284 BOOKS $61.71
GISELLA FERREIRA 76859 1/27/2026 SAMBA SOUL
12/14 SAMBA SOUL DANCE 12/14 5:15-6PM $1,600.00

GOVERNMENT CONSULTING

PARTNERS, INC
76589 1/13/2026 167 CITYWIDE USER FEE STUDY $12,483.90
GRAINGER 76861 1/27/2026 9754753433 SUPPLIES $175.58
76861 1/27/2026 9754631407 SUPPLIES $17.32
GRIFFIN STRUCTURES, INC. 76870 1/27/2026 GSI-WRPCM-51 Project Managment Services for $11,199.50 76870 1/27/2026 GSI-WRPCM-52 Project Managment Services for $18,063.31 GROCERY OUTLET 76871 1/27/2026 0056-1/9 NATURAL BRIDGES FIELD TRIP $40.78 76871 1/27/2026 0158-1/8/26 SCIENCE WORKSHOP $41.89
76593 1/13/2026 0136-12/09 SUPPLIES $59.79
76593 1/13/2026 0072-12/17/25 SUPPLIES $59.08
HARRIS & ASSOCIATES INC. 76873 1/27/2026 70479 ON-CALL ENGINEERING & DEVELOPM $1,720.00 76594 1/13/2026 70474 ON-CALL PROFESSIONAL ENGINEERI $25,471.00 23 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HARRIS & ASSOCIATES INC. 76873 1/27/2026 70634 ON-CALL PROFESSIONAL ENGINEERI $29,036.25 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $122.79 76736 1/21/2026 5839-12/12/25 PURCHASES $196.45
76736 1/21/2026 5839-12/12/25 PURCHASES $59.69
76736 1/21/2026 5839-12/12/25 PURCHASES $129.07
76736 1/21/2026 5839-12/12/25 PURCHASES $79.17
76736 1/21/2026 5839-12/12/25 PURCHASES $61.16
76736 1/21/2026 5839-12/12/25 PURCHASES $185.48
HOPE SERVICES, INC. 76874 1/27/2026 S179364 LITTER REMOVAL FROM CITY ROADW
$4,170.00

IMPERIAL COUNTY OFFICE OF

EDUCATION
76877 1/27/2026 INV26-00391 COMMUNITATIONS AND RELEATED NE
$142.39
INFOSEND, INC. 76738 1/21/2026 298693 OUR TOWN OCT 2025 $105.26 INGRAM LIBRARY SERVICES 76597 1/13/2026 93244548 BOOKS $159.32 76597 1/13/2026 932144549 BOOKS $14.48
76597 1/13/2026 93244551 BOOKS $26.32
76597 1/13/2026 93244552 BOOKS $49.79
76597 1/13/2026 93244553 BOOKS $59.92
76597 1/13/2026 93296156 BOOKS $21.40
76879 1/27/2026 93683954 BOOKS $53.33
76879 1/27/2026 93683950 BOOKS $21.72
76879 1/27/2026 93683951 BOOKS $37.50
76879 1/27/2026 93683948 BOOKS $37.50
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 76879 1/27/2026 93683947 BOOKS $11.40 76879 1/27/2026 93644479 BOOKS $40.83
76879 1/27/2026 93644480 BOOKS $77.68
76879 1/27/2026 93683952 BOOKS $19.76
76879 1/27/2026 93683953 BOOKS $59.20
76879 1/27/2026 93587098 BOOKS $35.54
76879 1/27/2026 93724312 BOOKS $118.46
76879 1/27/2026 93683949 BOOKS $21.72
76879 1/27/2026 93523252 BOOKS $307.91
76879 1/27/2026 93332091 BOOKS $15.78
76879 1/27/2026 93439407 BOOKSB $23.05
76879 1/27/2026 93366306 BOOKS $14.03
76879 1/27/2026 93486447 BOOKS $19.10
76879 1/27/2026 93587097 BOOKS $12.50
76879 1/27/2026 93439406 BOOKS $38.85
76879 1/27/2026 93439405 BOOKS $13.16
76879 1/27/2026 93366305 BOOKS $11.84
76879 1/27/2026 93332090 BOOKS $19.76
76597 1/13/2026 93125305 BOOKS $42.77
76597 1/13/2026 93167035 BOOKS $95.42
76879 1/27/2026 92707676 BOOKS $105.29
76597 1/13/2026 93002173 BOOKS $54.85
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 76597 1/13/2026 93002172 BOOKS $62.52 76597 1/13/2026 93125304 BOOKS $16.45
76597 1/13/2026 93244550 BOOKS $18.44
76597 1/13/2026 93296157 BOOKS $13.16
76597 1/13/2026 91258142 BOOKS $157.91
INTIME SERVICES, INC 76440 1/7/2026 13952 InTime Subscription $18,900.00 ISABELLA NICOLE ALVARADO 76599 1/13/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00 JESSICA BEEBE 76714 1/14/2026 EMPLOYEE REIMB
11/16 PURCHASES $26.21
76714 1/14/2026 EMPLOYEE REIMB
11/16 PURCHASES $39.73
76714 1/14/2026 EMPLOYEE REIMB
11/16 PURCHASES $350.77
JORGE ROCHA 76602 1/13/2026 1ST BOOT REIMB
9/11 PCS-1ST BOOT REIMB FY25/26 $215.50
JOSE MENDIETA 76883 1/27/2026 1ST BOOT REIMB
1/12
PW-1ST BOOT REIMBURSEMENT
1/12/26 FY25/26
$250.00
K & D LANDSCAPING INC. 76605 1/13/2026 19030 2023-2026 Landscape Maintenanc $8,062.67 76605 1/13/2026 19030 2023-2026 Landscape Maintenanc $4,190.00 76884 1/27/2026 19333 2023-2026 Landscape Maintenanc $8,062.67 76884 1/27/2026 19333 2023-2026 Landscape Maintenanc $4,190.00

KIMLEY-HORN & ASSOCIATES,
INC.
76888 1/27/2026 33681740 Planning and Environmental Ser $6,050.00 76888 1/27/2026 34066302 Planning and Environmental Ser $6,179.05 76888 1/27/2026 34444441 Planning and Environmental Ser $25,423.89 KYLEIGH CAWALING 76891 1/27/2026 TUITION REIMB
7/17
TUITION REIMB 7/17/25 LIBRARY

INFORMATION SCIENCE
$1,000.00
29 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 LEAGUE OF CALIFORNIA CITIES 76895 1/27/2026 INV-45425- S1N0K2 MEMBERSHIP DUES FOR 2026 $21,361.00
LEILAH I. CHAVEZ 76613 1/13/2026 QTR 1 STIPEND TEEN ACTION COUNCIL QTR 1

STIPEND
$300.00
LEONARDO PONCE AMBROSIO 76614 1/13/2026 REFUND
OVERPAYMENT AR#122352 REFUND OVERPAYMENT $65.00
LEONOR, CLAUDIA 76896 1/27/2026 TRVL FINAL -
10/27/25
CDD-CACEO - 2025 CODE

CONFERENCE
$74.00
LEXIPOL LLC 76898 1/27/2026 INVPRA11264509 POLICEONE $5,738.40 LUIS F SANCHEZ 76903 1/27/2026 53 CHARACTER ENTERTAINMENT 12/14 $2,500.00 MATT STODDARD 76907 1/27/2026 TRVL-11/4/25 FIRE-CHIEF FIRE OFFICER 3C $400.00 76907 1/27/2026 TRVL- 10/27/25 FIRE-CHIEF FIRE OFFICER 3B $400.00

MATTHEW BENDER & COMPANY,
INC
76908 1/27/2026 48305049 BOOKS $84.60
MBS BUSINESS SYSTEMS 76909 1/27/2026 505714 COPIER CHARGES $927.45

METRO MOBILE

COMMUNICATIONS
76913 1/27/2026 50101 TRAFFIC BUREAU $1,361.37
76913 1/27/2026 50638 TRAFFIC BUREAU $5,569.71
MIDWEST TAPE 76916 1/27/2026 1/2/2026 BOOKS $2,616.26
MISSION LINEN SUPPLY 76623 1/13/2026 320472-11/30 UNIFORM RENTAL SERVICES $247.09 76448 1/7/2026 322220-12/31/25 UNIFORM RENTAL SERVICES $216.84 76450 1/7/2026 320472-12/31/25 UNIFORM RENTAL SERVICES $323.84 MONTESINO, EDUARDO 76715 1/14/2026 TRVL-1/20/26 CM-LOCC NEW MAYORS AND

COUNCIL ACADEMY
$155.75
NAOMI BRUNELLI 76626 1/13/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00 NAPA AUTO PARTS 76627 1/13/2026 255293 PARTS $72.37
76627 1/13/2026 254572 PARTS $72.37
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$55.34
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$110.29
NOEL RODRIGUEZ 76926 1/27/2026 USER CREDIT
CONVERSI USER CREDIT CONVERSION $111.10
76926 1/27/2026 USER CREDIT
CONVERSI USER CREDIT CONVERSION $84.00
OVERDRIVE 76631 1/13/2026 00910SV25412735 SUBSCRIPTION - GCLC $5.98 76631 1/13/2026 00910SV25412622 SUBSCRIPTION - CRAFTSY $2.99 76631 1/13/2026 00910CO25393511 EBOOK & AUDIOBOOKS $887.44 PACIFIC GAS & ELECTRIC 76745 1/21/2026 75823404092-3-
1/13 7523404092-3 $3,340.09
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $810.31
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $389.95
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $317.05
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $2,376.86
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1,172.11
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $10.09
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1.62
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $46.57
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 76748 1/21/2026 1553836670-7- 1/5/26 1553836670-7 $17.82
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1,652.48
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $962.12
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $4,698.01
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $4,148.72
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $27.10
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1.63
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1,419.17
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $46.84
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $17.82
76744 1/21/2026 1540833758-0-
1/9/26 1110 W BEACH ST $162.04
76639 1/13/2026 9925942904-3-
12/17/2 37 DAVIS AVE $344.11
76640 1/13/2026 3653340008-5-
12/17/2 201 PACIFICA BLVD $39.34
76473 1/7/2026 0458151262-3-
12/19 370 AIRPORT BLVD STE 100 $735.79
76474 1/7/2026 3820804447-9-
12/19 240 AIRPORT BLVD $1,785.97
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 76471 1/7/2026 8480030300-4- 12/19 114 E 5TH ST $1,989.78
76463 1/7/2026 5060076049-5-
12/22/2 WEST BEACH ST AND MAIN $2,407.12
76466 1/7/2026 9491368495-0-
12/19/2 9491368495-0 $2,039.62
76466 1/7/2026 9491368495-0-
12/19/2 9491368495-0 $2,039.62
76457 1/7/2026 5740377546-3-
12/22 280 MAIN ST #A $51.18
76461 1/7/2026 0418334151-2-
12/23/2 0418334151-2 $2,063.19
76642 1/13/2026 67181335224

12.18.25 ACCT 6718133522-4; VETS HALL
UTILITIES; 12/18/2025
$2,118.29
PAJARO DUNES ASSOCIATION.

INC.
76749 1/21/2026 BUSINESS
MEETING BUSINESS MEETING BASE RENT 2/27 $1,050.00
PAJARO VALLEY LOCK SHOP 76936 1/27/2026 1-12913 DUPLICATE KEY $7.24 76647 1/13/2026 1-12555 DUPLICATE KEY $50.64
PAJARO VALLEY PRINTING 76937 1/27/2026 50115 BUSINESS CARDS $806.66 76937 1/27/2026 50211 BUSINESS CARDS $345.71
PETERSON 76719 1/14/2026 SW240209847 GENERATOR REPAIR STATION 2 $694.00 PETTIGREW, RICHARD 76477 1/7/2026 ADV DIS PAY 1/6 ADVANCED DIABILITY PENSION

PAYMENT
$5,284.16
PLAYAWAY PRODUCTS LLC 76943 1/27/2026 520774 PLAYAWAYS $403.11 PROQUEST LLC 76657 1/13/2026 70928062 SUBSCRIPTION RENEWAL $1,879.24 QUADIENT, INC. 76947 1/27/2026 62514884 USPS E SERVICES $461.72 76947 1/27/2026 62514884 USPS E SERVICES $461.72
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 76658 1/13/2026 INV10072824 INV#INV10072824; 01/01/2026;

DEPT WATER SERVICE
$66.00
76658 1/13/2026 INV09993720 WATER FILTRATION SERVICES $25.56 76658 1/13/2026 INV09993720 WATER FILTRATION SERVICES $25.56 76658 1/13/2026 INV09993720 WATER FILTRATION SERVICES $25.56 76948 1/27/2026 INV10138447 WATER FILTRATION SERVICES $26.88 76948 1/27/2026 INV10138447 WATER FILTRATION SERVICES $26.88 76948 1/27/2026 INV10138447 WATER FILTRATION SERVICES $26.88 RICOH USA, INC 76953 1/27/2026 5072412829 EQUIPMENT RENTAL $36.39 76953 1/27/2026 5072409042 RENTAL EQUIPMENT $4.47
76953 1/27/2026 5072408865 EQUIPMENT RENTAL $41.12
76953 1/27/2026 5072408865 EQUIPMENT RENTAL $41.12
76953 1/27/2026 5072408865 EQUIPMENT RENTAL $27.41
76953 1/27/2026 5072408865 EQUIPMENT RENTAL $27.41
76953 1/27/2026 5072521303 EQUIPMENT RENTAL $304.27
76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $27.81 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $29.26 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $14.57 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $9.89 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $20.86 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $20.86 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $13.90 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $13.90 39 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 76954 1/27/2026 109726012 COPIER RENTAL $1,550.98 SAFEGUARD BUSINESS SYSTEMS 76959 1/27/2026 9009498842 PRINTING SERVICES $1,045.92

SAN DIEGO POLICE EQUIPMENT
CO., INC.
76960 1/27/2026 667106 PATROL SUPPLIES $2,137.32

SANTA CRUZ COUNTY ANIMAL

SERVICES AUTHORITY
76721 1/14/2026 #25/26-3WA THIRD PAYMENT FY25/26 $204,171.00

SANTA CRUZ COUNTY DISTRICT

ATTORNEY
76964 1/27/2026 25/26 MDIC-WPD MDIC $31,002.00
SARGENT TOWN PLANNING INC. 76672 1/13/2026 25066 GENERAL PLAN UPDATE $51,289.77 SAVE MART SUPERMARKET 76480 1/7/2026 TRD-11/23/25 PURCHASESE $132.75 76480 1/7/2026 TRD-11/23/25 PURCHASESE $45.44
76480 1/7/2026 TRD-11/23/25 PURCHASESE $6.74

SCOTTS VALLEY FIRE

PROTECTION DISTRICT
76675 1/13/2026 2526-4 SCCHMIT contribution FY 25/23 $56,431.00 SHRED-IT USA 76969 1/27/2026 8012931581 MONTHLY SERVICE $46.06 76969 1/27/2026 8012931581 MONTHLY SERVICE $129.61
76969 1/27/2026 8012931581 MONTHLY SERVICE $246.76
76969 1/27/2026 8012931581 MONTHLY SERVICE $166.12
76969 1/27/2026 8012931581 MONTHLY SERVICE $166.12
76969 1/27/2026 8012931581 MONTHLY SERVICE $332.25
SOFIA IBARRA BUCIO 76680 1/13/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00

SSA LANDSCAPE ARCHITECTS,
INC.
76682 1/13/2026 8395 City Plaza Revitalization Desi $5,076.50 STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $120.70 76481 1/7/2026 7007787616 PURCHASES $60.13
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $63.46 76481 1/7/2026 7007787616 PURCHASES $32.23
76481 1/7/2026 7007787616 PURCHASES $2,540.71
76481 1/7/2026 7007787616 PURCHASES $153.94
76481 1/7/2026 7007787616 PURCHASES $94.45
76481 1/7/2026 7007787616 PURCHASES $48.39
76481 1/7/2026 7007787616 PURCHASES $84.63
76481 1/7/2026 7007787616 PURCHASES $108.59
76481 1/7/2026 7007787616 PURCHASES $13.25
76481 1/7/2026 7007787616 PURCHASES $22.27
76481 1/7/2026 7007787616 PURCHASES $374.19
76481 1/7/2026 7007787616 PURCHASES $116.69
76481 1/7/2026 7007787616 PURCHASES $49.38
76481 1/7/2026 7007787616 PURCHASES $155.88
76481 1/7/2026 7007787616 PURCHASES $24.34
76481 1/7/2026 7007787616 PURCHASES $84.63

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
76683 1/13/2026 5048398 INV#5048398; 12.15.25; WATER

BARRIERS FOR NOCHE DE
$2,800.00
SUPERIOR ALARM COMPANY 76975 1/27/2026 181104 ALARM MONITORING $96.00 76975 1/27/2026 181212 ALARM MONITORING $96.00
76975 1/27/2026 180990 ALARM MONITORING $219.00
76684 1/13/2026 181250 ALARM MONITORING $219.00
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAMARA VIDES 76978 1/27/2026 EMPLOYEE REIMB
1/13

CM-RETAIL STRAGTEGIES

PRESENTATION AND TOUR
$108.73
TASOS RESTAURANT SUPPLY 76482 1/7/2026 219 SPOONS FOR STATION 1 $30.00 TERRA X PEST SERVICE, INC. 76980 1/27/2026 27401 ST1 Rodent Trapping $720.00 76980 1/27/2026 27581 ST1 rodent service $240.00
76980 1/27/2026 27731 ST1 Service $240.00
76687 1/13/2026 27032 Station2 $180.00
THRIVE BRIGHT LLC 76690 1/13/2026 12/26/2025 Holiday Lights and Decoration $26,000.00 TK ELEVATOR CORPORATION 76982 1/27/2026 6000838730 CIVIC CENTER ELEVATOR CONTROLL $7,647.37 T-MOBILE USA, INC. 76976 1/27/2026 L2512100229 GPS $115.00 76977 1/27/2026 L2512040263 GPS $50.00
TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES $6.99 76723 1/14/2026 52800-1/1/2026 PURCHASES $211.69

TRI-COUNTY FIRE PROTECTION
INC
76983 1/27/2026 66460 FIRE DEPARTMENT $445.48
76983 1/27/2026 66459 FIRE DEPARTMENT $155.00

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 PAL TRIP 1/7 $225.00
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $102.94
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $128.95
76755 1/21/2026 0540-12/22/25 DUTY REPAIR SUPPLY $87.80 76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $166.35
76755 1/21/2026 0540-12/22/25 DUTY SUPPLIES $349.24
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $56.57
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $109.63
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 RECORDS DOOR SIGN $103.71 76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $203.07
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $131.04
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $8.23
76755 1/21/2026 0540-12/22/25 PAL SUPPLIES $342.45
76755 1/21/2026 0540-12/22/25 EVIDENCE SUPPLIES $213.10 76755 1/21/2026 0540-12/22/25 DUTY SUPPLIES $165.45
76755 1/21/2026 0540-12/22/25 PAL TRIP 12/13 $291.22
76755 1/21/2026 0540-12/22/25 DUTY SUPPLIES $601.80
76755 1/21/2026 0540-12/22/25 PAL FOOD HOLIDAY $174.80
76755 1/21/2026 0540-12/22/25 PAL HOLIDAY PARTY $17.98
76755 1/21/2026 0540-12/22/25 PAL FOOD HOLIDAY PARTY $17.50 76755 1/21/2026 5738-12/22/25 IPAD COVER FOR J. MEEK IPAD $88.78 76755 1/21/2026 5738-12/22/25 DOMAIN RENEWAL STRAWBERRY

FESTIVAL
$115.95
76755 1/21/2026 5738-12/22/25 IPHONE COVER & SCREEN

PROTECTOR FOR BLD MAINT
$60.34
76755 1/21/2026 8785-10/22/25 LODGING FOR ANTHONY MONTERO $907.15 76755 1/21/2026 8785-10/22/25 LODGING FOR CLAUDIA LEONOR $907.15 76755 1/21/2026 8785-10/22/25 CALBO TRAINING ROB M $430.00 76755 1/21/2026 8785-10/22/25 OFFICE SUPPLIES $34.62
76755 1/21/2026 8785-11/24/25 NOMINATION FEE $50.00
76755 1/21/2026 8785-11/24/25 LODGING STAFF TRAINING $135.02 47 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 8785-11/24/25 WATSONVILLE ACADEMY $135.24 76755 1/21/2026 8785-11/24/25 WATSONVILLE ACADEMY $307.72 76755 1/21/2026 8785-11/24/25 WATSONVILLE ACADEMY $13.31 76755 1/21/2026 8785-11/24/25 WATSONVILLE ACADEMY $26.59 76755 1/21/2026 8785-11/24/25 PARKING FOR LODGING $907.15 76755 1/21/2026 8119-12/22/25 OFFICE SUPPLIES $63.69
76755 1/21/2026 8119-12/22/25 OFFICE SUPPLIES $17.89
76755 1/21/2026 8119-12/22/25 OFFICE SUPPLIES $13.98
76755 1/21/2026 8119-12/22/25 OFFICE SUPPLIES $100.02
76755 1/21/2026 8119-12/22/25 ANNUAL MEMBERSHIP (JM) $200.00 76724 1/14/2026 0566-12/22/25 OFFICE SUPPLIES $7.12
76724 1/14/2026 0566-12/22/25 OFFICE SUPPLIES $25.22
76724 1/14/2026 0566-12/22/25 OFFICE SUPPLIES $9.84
76724 1/14/2026 0566-12/22/25 OFFICE SUPPLIES $16.99
76724 1/14/2026 0566-12/22/25 ORAL BOARD LUNCH $89.96
76724 1/14/2026 0566-12/22/25 ORAL BOARD REFRESHMENTS $18.20 76724 1/14/2026 0566-12/22/25 ORAL BOARD LUNCH $71.13
76724 1/14/2026 6703-12/22/25 LUNCH MEETING W/INTERWEST &

COUNCILMEMBER J DUTRA
$56.04
76724 1/14/2026 6703-12/22/25 VIDEO PRODUCTION SOFTWARE

FOR COMMUNICATIONS TEAM
$22.00
76724 1/14/2026 6703-12/22/25 ONLINE NEWSPAPER SUBSCRIPTION $4.00 76724 1/14/2026 6703-12/22/25 DUTRA-LUGGAGE $35.00
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RISK MANAGEMENT
$19.22
76724 1/14/2026 6703-12/22/25 TRAINING: CONTRACTING, INS, AND

RISK MANAGEMENT
$66.00
76724 1/14/2026 6703-12/22/25 ANNUAL EMPLOYEE SHIRT SUPPLIES $79.62 76724 1/14/2026 6703-12/22/25 CONFERENCE; VICTOY ANNUAL INT'L

LGBTQ LEADERS HOTE
$554.24
76724 1/14/2026 6703-12/22/25 MAYOR'S RECEPTION DECOR $76.58 76724 1/14/2026 6703-12/22/25 LEAGUE OF CALIFORNIA CITIES $775.00 76724 1/14/2026 6703-12/22/25 OFFICE SUPPLIES $92.50
76724 1/14/2026 6703-12/22/25 OFFICE SUPPLIES $25.53
76724 1/14/2026 6703-12/22/25 CONFERENCE:NLC CONGRESSIONAL

CITY CONFERENCE
$880.00
76724 1/14/2026 6703-12/22/25 OFFICE SUPPLIES $39.81
76724 1/14/2026 6703-12/22/25 OFFICE SUPPLIES $7.00
76724 1/14/2026 6703-12/22/25 EVENT SUPPLIES: TABLECLOTH DRY

CLEANING
$101.50
76724 1/14/2026 9478-11/24/25 JANITORIAL SUPPLIES $162.86 76724 1/14/2026 9478-11/24/25 WATSONVILLE ACADEMY DINNER $842.95 76724 1/14/2026 9478-11/24/25 PART FOR VACUUM $43.89
76724 1/14/2026 9478-11/24/25 OFFICE SUPPLIES $52.34
76724 1/14/2026 9478-11/24/25 JANITORIAL SUPPLIES $162.34 76724 1/14/2026 9478-11/24/25 REPLACE FLASHLIGHT $144.91 76724 1/14/2026 9478-11/24/25 ADMIN VACUUM $148.15
76724 1/14/2026 9478-11/24/25 AUTO CLEANER $40.48
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
76724 1/14/2026 9478-11/24/25 RET ADMIN VACUUM ($148.15) 76724 1/14/2026 9366-12/22/25 CLOCK FOR OFFICE $56.32
76724 1/14/2026 9366-12/22/25 DRINKS & DESSERT FOR COUNCIL

MEETING
$68.17
76724 1/14/2026 9366-12/22/25 BORDER CERITICATES $12.90 76724 1/14/2026 9366-12/22/25 BULLETIN BOARD FOR COUNCIL

MEETING
$502.70
76724 1/14/2026 9366-12/22/25 PENS $32.40
76724 1/14/2026 9366-12/22/25 CERITICATE PAPERS $31.82
76724 1/14/2026 9366-12/22/25 LYSOL DISINFECTANT SPRAY $13.16 76724 1/14/2026 9366-12/22/25 LYSOL DISINFECTANT SPRAY $118.04 76724 1/14/2026 9366-12/22/25 LYSOL DISINFECTANT WIPES,

CERTIFICATE SEALS AND HO
$32.87
76724 1/14/2026 9366-12/22/25 CRAYONS $3.81
ULINE 76695 1/13/2026 201557195 SUPPLIES $887.02
76695 1/13/2026 201204499 INV#43092835; 12.01.25;

STANCHIONS FOR NOCHE DE BR
$3,160.33
76986 1/27/2026 202485471 EVIDENCE SUPPLIES $451.16
76986 1/27/2026 198531653 EVIDENCE SUPPLIES $473.99
UNIFIED CLEANING SERVICES INC 76988 1/27/2026 12503 Janitorial Services for Recrea $11,090.00 76988 1/27/2026 12533 Janitorial Services for Recrea $300.00

UNIQUE MANAGEMENT SERVICES,
INC.
76696 1/13/2026 6149213 COLLECTION AGENCY FEES $733.95
V & V MANUFACTURING, INC. 76993 1/27/2026 63485 BADGE $109.07

VAN DERMYDEN MAKUS LAW

CORPORATION
76699 1/13/2026 35802 INVESTIGATION $24,301.19
53 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VAN DERMYDEN MAKUS LAW

CORPORATION
76995 1/27/2026 36566 INVESTIGATION $11,245.49
76995 1/27/2026 36092 INVESTESTIGATION $21,073.83
VISIT SANTA CRUZ COUNTY 76479 1/7/2026 1/24-9/25 3RR QTR 24, 1ST 24, 2ND 24, 3RD 25, 4TH 25, 1ST 25
$185,277.36
WATSONVILLE FORD 76703 1/13/2026 180166 REPAIRS $3,960.83 WORLD BOOK, INC. 76705 1/13/2026 ARI0014120 SUBSCRIPTION RENEWAL $850.03 Fund Total $1,199,249.89
0170 BRINKS INCORPORATED 76536 1/13/2026 13097263 TRANSPORATION $2,407.64 76536 1/13/2026 8230849 TRANSPORATION $31.15
Fund Total $2,438.79
0201 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $11.82

AGILE OCCUPATIONAL MEDICINE,
PC
76508 1/13/2026 EM056384 $55.00
76782 1/27/2026 EM057891 PRE EMPLOYMENT PHYSICAL/ DOT
TEST
$55.00
ALBERTSONS/SAFEWAY 76726 1/21/2026 138373-1/7/26 PURCHASES $109.34

ARTS COUNCIL SANTA CRUZ
COUNTY
76798 1/27/2026 20251220-1 Weekly classes at Watsonville $16,875.00 ATHLETES GLOBAL CORPORATION 76529 1/13/2026 10 INV#10; 10.25.25; OCTOBER LINE

DANCING ENRICHMENT
$75.00
CASSIDY'S PIZZA 76542 1/13/2026 6191 YC 1.5 Catering $108.83 COWEN HOLDINGS 76564 1/13/2026 30608449583 SCOREBOARD FOR MULTI PURPOSE FIELD
$5,394.22
D&G SANITATION 76569 1/13/2026 317322 RENTAL $117.86
EL TEATRO CAMPESINO 76576 1/13/2026 11192025 Nucleus 12.6 Field Trip $420.00 GROCERY OUTLET 76593 1/13/2026 0215-12/18/25 SUPPLIES $54.89 55 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GROCERY OUTLET 76593 1/13/2026 0091-12/19/25 SUPPLIES $43.73 76593 1/13/2026 0220-12/19/25 SUPPLIES $10.41
HARRIS & ASSOCIATES INC. 76594 1/13/2026 70021 ON-CALL STAFF AUGMENTATION - P $7,840.00 76594 1/13/2026 70545 ON-CALL STAFF AUGMENTATION - P $6,570.00 HARTNELL COLLEGE 76595 1/13/2026 20260220 2.20 Nucleus Field Trip $100.00 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $16.05 76736 1/21/2026 5839-12/12/25 PURCHASES $23.75
76736 1/21/2026 5839-12/12/25 PURCHASES $180.75
K & D LANDSCAPING INC. 76605 1/13/2026 19030 2023-2026 Landscape Maintenanc $8,333.33 76884 1/27/2026 19333 2023-2026 Landscape Maintenanc $8,333.33 K1 SPEED INC. 76606 1/13/2026 12262025 Youth Center 3.21 Field Trip $1,400.66 KALEO INDIGO 76886 1/27/2026 2125 Taiji Classes for Older Adults $375.00 LSI-SILVERCREEK LLC 76901 1/27/2026 806782 FIELD TRIP TO THE PLEX 4/8 $1,520.00 MCKIM CORPORATION 76910 1/27/2026 PAYMENT NO. 3 BRIDGE ST PAVEMENT

RESTORATION
$106,190.52
MMANC 76917 1/27/2026 13927 2026 UPNEXT PROGRAM FEE -

FRIDAY COHORT
$4,500.00

PACIFIC CREST ENGINEERING,
INC
76930 1/27/2026 15957 CONSULTANT SERVICES- SPECIAL I $1,222.50 76633 1/13/2026 15859 CONSULTANT SERVICES- SPECIAL I $6,102.50 PKT WELDING & FABRICATION 76940 1/27/2026 1715 MANUFACTURE HEADACHE RACK

ADDITION
$898.33
RDO EQUIPMENT CO. 76660 1/13/2026 W2185539 PARTS $201.31

ROUND ONE ENTERTAINMENT,
INC
76665 1/13/2026 128033443-
353164 BOWLING PARTY- WEEKEND 353164 $885.49
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 SAVE MART SUPERMARKET 76480 1/7/2026 TRD-11/23/25 PURCHASESE $30.39 76480 1/7/2026 TRD-11/23/25 PURCHASESE $289.52
SOGUDYU LLC 76972 1/27/2026 610 Invoice # 610, 12/5/2025, Senior Prom Linens
$70.73
STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $443.77 76481 1/7/2026 7007787616 PURCHASES $175.97
STAR ENERGY MANAGEMENT, INC 76750 1/21/2026 4983.1 CITYWIDE LED STREETLIGHT & SMA $75,751.10

TRI COUNTY TROPHY &

ENGRAVING
76694 1/13/2026 JQ3O1UFR-0002 2025 FALL REC SOCCER MEDALLIONS $2,691.62

U S BANK CORPORATE PAYMENT
SYSTEM
76724 1/14/2026 0566-12/22/25 PARKS HOLIDAY SUPPLIES $183.92 76724 1/14/2026 0566-12/22/25 PARKS HOLIDAY SUPPLIES $22.98 ULINE 76986 1/27/2026 202958436 Youth Center First Aid Supplies $113.75 VICTOR SANTIAGO 76671 1/13/2026 101403161 INV#101403161;12/18/2025; FALL

ADULT BBALL CAMP SH
$526.80
YOGA FOR ALL MOVEMENT 77006 1/27/2026 1252 Chair Yoga Classes for Older A $1,100.00 Fund Total $259,425.17
0202 CHARTER COMMUNICATIONS 76546 1/13/2026 170045401121425 INTERNET $91.70 US BANK 76756 1/21/2026 3084418 ACCOUNT 259785000 $46,099.78 Fund Total $46,191.48
0204 RICOH USA, INC 76953 1/27/2026 5072521303 EQUIPMENT RENTAL $201.29 Fund Total $201.29
0205 EL PAJARO COMMUNITY DEV
CORP
76847 1/27/2026 G-10583 2025-2026 CDBG SUBRECIPIENT AG $31,558.27 GMS 76860 1/27/2026 6505 BILLABLE PRODUCTS $89.40
59 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0205 MERCED Y LUZ MARIA DE LA
TORRE
76739 1/21/2026 CREDIT FOR LOAN CREDIT FOR LOAN OVERPAYMENT 1/16
$3,054.91
Fund Total $34,702.58
0221 BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355131 CITY ATTORNEY SERVICES $767.00
76435 1/7/2026 355141 CITY ATTORNEY SERVICES $792.00
RICOH USA, INC 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $9.89

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 8785-11/24/25 AFFORABLE HOUSING PRGM $17.50 76755 1/21/2026 8785-11/24/25 AFFORTABLE HOUSING PRGM $26.50 76755 1/21/2026 8785-11/24/25 AFFORTABLE HOUSING PRGM $29.60 76755 1/21/2026 8785-12/22/25 OFFICE SUPPLIES $14.65
Fund Total $1,657.14
0246 PACIFIC GAS & ELECTRIC 76746 1/21/2026 0498528361-5 275 MAIN STREET $36,642.11 Fund Total $36,642.11
0250 ALBERTSONS/SAFEWAY 76726 1/21/2026 138373-1/7/26 PURCHASES $29.04 AMAZON CAPITAL SERVICES 76791 1/27/2026 19RV-719T-R4VL PROGRAMMING SUPPLIES $101.79 76791 1/27/2026 1P3V-WP6R-QRR9 PROGRAMMING SUPPLIES $116.59 76513 1/13/2026 1XH6-J91H-H9R1 SUPPLIES $82.74
76513 1/13/2026 1M7L-DXMHMM99 SUPPLIES - LIGHTS $9.90
GAITHER, MICHAEL 76857 1/27/2026 MG_112424 PROGRAMMING - NEW BEST

FREINDS
$300.00
GROCERY OUTLET 76593 1/13/2026 0112-11/13 SUPPLIES $30.08 KPA GROUP 76890 1/27/2026 002-11/30/25 Design Services for Library Ro $5,099.50 61 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 KPA GROUP 76890 1/27/2026 003-12/31/25 Design Services for Library Ro $15,831.50 76890 1/27/2026 001-10/31/25 Design Services for Library Ro $5,099.50 SAVE MART SUPERMARKET 76480 1/7/2026 TRD-11/23/25 PURCHASESE $24.74 Fund Total $26,725.38
0260 AGILE OCCUPATIONAL MEDICINE,
PC
76434 1/7/2026 EM047891 EMPLOYEE TESTING $55.00
76782 1/27/2026 EM061694 DOT PHYSICAL/ PRE-EMPLOYMENT $55.00 AMAZON CAPITAL SERVICES 76791 1/27/2026 1MFX-6J1M-4917 PROGRAMMING SUPPLIES $192.08 CASSIDY'S PIZZA 76542 1/13/2026 6161 Freedom end of basketball jamboree $170.10 76542 1/13/2026 6160 Amesti end of Basketball Jamboree $170.10 CDW GOVERNMENT, INC. 76543 1/13/2026 AH4QG5A PARSEC WIFI ANTENNA $784.01 76543 1/13/2026 AH41A5P TWO CRADLE POINT UNITS FOR PD $4,040.60 ECOLOGY ACTION OF SANTA CRUZ 76844 1/27/2026 68935 WATSONVILLE VISION ZERO CORRID $79,587.32 76844 1/27/2026 68920 ICARP PLANNING GRANT SERVICES $13,904.75 FARALLON STRATEGIES, LLC 76580 1/13/2026 INV 1035 REGIONAL CLIMATE ADAPTATION FU $197.50 76580 1/13/2026 INV1042 OFFICE OF PLANNING AND RESEARC $2,526.25 76580 1/13/2026 INV1043 REGIONAL CLIMATE ADAPTATION FU $323.75

HOUSE OF THUNDER HARLEY

DAVIDSON
76737 1/21/2026 4008337 POLICE MOTORCYCLE $30,456.96
RAIMI + ASSOCIATES, INC. 76949 1/27/2026 25-7279 HOUSING ELEMENT

IMPLEMENTATION
$5,189.91
76949 1/27/2026 25-7240 HOUSING ELEMENT

IMPLEMENTATION
$9,688.44
SAVE MART SUPERMARKET 76480 1/7/2026 TRD-11/23/25 PURCHASESE $292.27 SHARKS ICE LLC 76968 1/27/2026 01072026 Camp WOW 1.7 Field Trip $646.00 63 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 TRUCKSIS ENTERPRISES INC. 76984 1/27/2026 14560 INV#14560 SIGNAGE 3MM DIBOND

WITH STONEGUARD OVER
$4,169.53

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 WELLNESS ROOM BLIND $227.17 76755 1/21/2026 0540-12/22/25 FOOD OPERATION $27.06
76755 1/21/2026 0540-12/22/25 FOOD - OPERATION $42.80
WATSONVILLE BLUEPRINT 76999 1/27/2026 122973 PRINTING $574.59 Fund Total $153,321.19
0266 CONSTANTINE, WILLIAM J. 76560 1/13/2026 NOV2025 PROVIDE LEGAL SERVICES $4,904.00 Fund Total $4,904.00
0305 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $25.23 ARTT PAINT SUPPLIES LLC 76524 1/13/2026 25D9V INV#25D9V BLADE, CARBIDE FLAIL 8 PT
$691.43
76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G
AND 6PK 1/2" NAP ROLL
$13.28

BEAR ELECTRICAL SOLUTIONS,
LLC
76804 1/27/2026 28877 2023-2026 STREET LIGHT MAINTEN $3,520.00 76804 1/27/2026 29023 TRAFFIC LIGHT MAINTENANCE $2,380.00 76730 1/21/2026 27664-REISSUE 2023-2026 STREET LIGHT MAINTEN $21,562.50 C & N TRACTOR 76810 1/27/2026 13932W SUPPLIES $219.42
D&G SANITATION 76569 1/13/2026 317860 RENTALS $159.18
HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $1,598.36 76736 1/21/2026 5839-12/12/25 PURCHASES $106.27
76736 1/21/2026 5839-12/12/25 PURCHASES $103.22
MISSION LINEN SUPPLY 76446 1/7/2026 320471-12/31/25 UNIFORM RENTAL SERVICES $546.81 65 of 168 1/27/2026 3:51:29 PM

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SW COR OHLONE PKWY AND

HARKINS SL
$129.06
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1,313.29
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $917.59
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $155.43
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $72.11
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $29.71
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $9.33
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $255.04
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $121.80
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $46.76
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $17.91
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $167.82
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $78.26
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $14.36
76716 1/14/2026 3009950151-9-
1/6/ 1601 FREEDOM BLVD $154.72
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 76636 1/13/2026 0909726970-9- 12/25 0909726970-9 $19,640.72
76638 1/13/2026 1965495282-9-
12/12 1965495282-9 $2,374.02
76475 1/7/2026 4829825447-4-
12/19
HARKINS SLOUGH RD @ W END OF
BRIDGE
$111.72
76470 1/7/2026 7294900587-9-
12/18/2 W 5TH AND MAIN ST $720.58
76464 1/7/2026 6771895322-6-
12/22/2 CENTRAL AVE 200 FT E OF MAIN ST $859.38
76467 1/7/2026 1274173766-7-
12/19/2 1274173766-7-12/19 $1,156.63
76459 1/7/2026 0581861689-7-
12/21/2 PAJARO LN @ GREEN VALLEY $80.76
SANDY RIVER MARKETING, INC. 76669 1/13/2026 48752 INV#48752 TRAFFIC OPS

BACK/WHITE BEANIES AND SNAPB
$502.98

TRAFFIC MANAGEMENT
PRODUCTS, INC.
76693 1/13/2026 01-10863 LATE FEE FOR INV#06-116469
7/31/2025
$2.49
76693 1/13/2026 06-120396 INV#06-120396 SIGN, CARDBOARD,

TOW-AWAY NO PARKING
$658.50
Fund Total $60,516.67
0306 CAL ENGINEERING & GEOLOGY,
INC.
76811 1/27/2026 7502052 CONSTRUCTION PLANS/DOCS
PENNSY
$3,559.90
CSG CONSULTANTS, INC 76837 1/27/2026 64461 INSPECTION SRVCS - BEACH ST IM $6,264.00 MNS ENGINEERS, INC. 76918 1/27/2026 92487 INSPECTION SERVICES - BRIDGE S $16,038.50 Fund Total $25,862.40
0309 AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$799.99

CRUZIO/THE INTERNET STORE
INC.
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$74.95
69 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PACIFIC GAS & ELECTRIC 76458 1/7/2026 3370611625-9- 12/22/2 260 RODRIGUEZ ST $6,575.29
SENTRY ALARM SYSTEM 76967 1/27/2026 2304599 INV#2304599 MONITORIN-FIRE

ALARM SYSTEM PARKING S
$496.50

U S BANK CORPORATE PAYMENT
SYSTEM
76724 1/14/2026 6703-12/22/25 OVERNIGHT PARKING PASSES $37.17 Fund Total $7,983.90
0310 PAJARO VALLEY CHEVRON INC 76933 1/27/2026 PV
CHEVRON_2025
12 VEHICLE MAINTENANCE
$346.73
ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $74.59
76433 1/7/2026 11/30/25 PURCHASES $207.24
76433 1/7/2026 11/30/25 PURCHASES $21.93
ADVANTAGE GEAR, INC 76781 1/27/2026 91725-1 Larsen shirt $204.76 ALLSTAR FIRE EQUIPMENT, INC 76788 1/27/2026 269308 Academy 25-02 recruits; Maloon, Carrillo, Mendoza,
$14,859.80
76788 1/27/2026 269478 Repl boots - Schwander $544.19
ANGEL ARMOR, LLC 76793 1/27/2026 INV16661 Ballistic Panels for Police Vehicles $1,714.00 AT&T MOBILITY LLC 76526 1/13/2026 87351505353X120
42025
FIRE LIKEPAK 15 MODEM FR
10/27/25-11/26/25
$122.22
76527 1/13/2026 87322287772X011
02026

CELL & DATA FOR PD/FIRE FROM
12/03/25-01/02/26
$413.34
76527 1/13/2026 87322287772X011
02026

CELL & DATA FOR PD/FIRE FROM
12/03/25-01/02/26
$4,463.31
BRANDO SENCION 76535 1/13/2026 00009 12.19 YC Holiday Event $316.08 CHEVROLET OF WATSONVILLE 76827 1/27/2026 302770 REPAIRS $1,310.45

COAST AUTO SUPPLIES &
DISMANTLING, INC.
76830 1/27/2026 164537 Academy 25-02 Auto extrication $4,200.00 71 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 COAST AUTO SUPPLIES &
DISMANTLING, INC.
76830 1/27/2026 164276 Citizens Academy vehicle extrication $350.00 CONWAY SHIELD, INC 76832 1/27/2026 0546539 Prob FF Shields $402.50

CRUZIO/THE INTERNET STORE
INC.
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$499.00
D&G SANITATION 76839 1/27/2026 318267 RENTALS $314.01
DAVID RODRIGUEZ 76572 1/13/2026 TRVL-1/11/26 PD-EXECUTIVE DEVELOPMENT COURSE WEEK1
$384.75
76572 1/13/2026 TRVL-2/01/26 PD-EXECUTIVE DEVELOPMENT
COURSE WEEK 2
$384.75

DEFENSA PRIVATE SECURITY,
INC.
76841 1/27/2026 020/2025CW Security Services for Facility $960.00 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $1,307.92 76736 1/21/2026 5839-12/12/25 PURCHASES $1,231.21
76736 1/21/2026 5839-12/12/25 PURCHASES $19.71
JET MULCH, INC. 76601 1/13/2026 31304-OL TOP OFF ENGINEERED WOOD FIBER $59,997.17 LA SELVA 76611 1/13/2026 16086 ON-CALL TREE MAINTENANCE SERVI $2,049.00 76892 1/27/2026 15859 ON-CALL TREE MAINTENANCE SERVI $2,113.75 76892 1/27/2026 16018 ON-CALL TREE MAINTENANCE SERVI $1,300.00

LARGE'S METAL FABRICATION,
INC
76893 1/27/2026 137696 REPAIR LIGHT BRACKETS $550.00
LAW ENFORCEMENT TARGETS INC 76894 1/27/2026 0629297-IN PATROL SUPPLIES $883.54

LEXIS NEXIS RISK DATA

MANAGEMENT
76899 1/27/2026 1100254431 LAW ENFORCEMENT DATABASE $2,068.44

LEXIS NEXIS RISK SOLUTIONS FL
INC.
76900 1/27/2026 1300234461 DORS $812.71

NATIONAL TESTING NETWORK,
INC.
76924 1/27/2026 27788 MEMBERSHIP RENEWAL $750.00
73 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY LOCK SHOP 76936 1/27/2026 1-12587 TAGS $12.03 PLATINUM WINDOW TINTING 76941 1/27/2026 2550289 WINDOW TINT CHEVY IMPALA $250.00 PRECISION K9, LLC 76944 1/27/2026 INV3 CANINE TRAINING $1,000.00 PURE WATER PLUS 76946 1/27/2026 24218 Service Dec/Jan $468.00 RIOS, MARCOS 76955 1/27/2026 TRVL - 2/23/26 PD-ASP INSTRUCTOR COURSE $283.50 SAVE MART SUPERMARKET 76480 1/7/2026 TRD-11/23/25 PURCHASESE $90.21 76480 1/7/2026 TRD-11/23/25 PURCHASESE $18.89
76480 1/7/2026 TRD-11/23/25 PURCHASESE $19.34
76480 1/7/2026 TRD-11/23/25 PURCHASESE $32.60
76480 1/7/2026 TRD-11/23/25 PURCHASESE $32.41

SOUTH BAY REGIONAL PUBLIC
SAFETY
76681 1/13/2026 226213 Basic Police Academy $4,189.00
STURDY OIL COMPANY 76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$253.58
TEMPEST TECHNOLOGY CORP 76722 1/14/2026 0208459-IN GAS POWERED PPV $2,315.19

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 SPECIALIZED EQUIP $883.48 76755 1/21/2026 0540-12/22/25 SPECIALIZED EQUIP $393.70 76755 1/21/2026 0540-12/22/25 HOTEL-CNOA TRUJILLO $744.39 76755 1/21/2026 0540-12/22/25 HOTEL- CNOA TRUJILLO $67.56 76755 1/21/2026 0540-12/22/25 OFFICE SUPPLIES $32.86
76755 1/21/2026 0540-12/22/25 COMM ENG SUPPLIES $8.18
76755 1/21/2026 0540-12/22/25 OFFICE SUPPLIES $10.42
76755 1/21/2026 0540-12/22/25 CADET ANNUAL PARTY $97.26 75 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 REFUND OFFICE SUPPLIES ($16.43) 76755 1/21/2026 0540-12/22/25 REFUND OFFICE SUPPLIES ($16.43) 76755 1/21/2026 0540-12/22/25 OFFICE SUPPLIES $32.90
76755 1/21/2026 0540-12/22/25 REG PRA PANICK $300.00
76755 1/21/2026 0540-12/22/25 COMM ENG SUPPLIES $32.92
76755 1/21/2026 0540-12/22/25 OFFICE SUPPLIES $122.22
76755 1/21/2026 0540-12/22/25 FLIGHT EXEC DROD $46.00
76755 1/21/2026 0540-12/22/25 FLIGHT EXEC DROD $288.60
76755 1/21/2026 0540-12/22/25 FLIGHT EXEC DROD $295.60
76755 1/21/2026 0540-12/22/25 FOOD - COMM ENG $51.49
76755 1/21/2026 0540-12/22/25 INVESTIGATIONS SUPPLIES $235.00 76755 1/21/2026 0540-12/22/25 COMM ENG SUPPLIES $21.95
76755 1/21/2026 0540-12/22/25 OFFICE EQUIPMENT $98.76
76755 1/21/2026 0540-12/22/25 REG ASP RIOS $100.00
76755 1/21/2026 0540-12/22/25 REG ASP WILDEY $100.00
76755 1/21/2026 0540-12/22/25 COMM ENG SUPPLIES $54.29
76755 1/21/2026 0540-12/22/25 INVESTIGATIONS SUPPLIES $13.16 76755 1/21/2026 0540-12/22/25 DOOR SIGN $218.05
76755 1/21/2026 0540-12/22/25 DRONE TEST REFUND ($175.00) 76755 1/21/2026 0540-12/22/25 DRONE TEST FEE $175.00
76755 1/21/2026 0540-12/22/25 REG GRAYKEY ANDREA $3,499.00 76755 1/21/2026 0540-12/22/25 DRONE TEST FEE $175.00
77 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 0540-12/22/25 INVESTIGATIONS SUPPLIES $4.16 76755 1/21/2026 0540-12/22/25 INVESTIGATIONS SUPPLIES $17.55 76755 1/21/2026 0540-12/22/25 HOTEL SLI S7 ZAMORA $611.88 76755 1/21/2026 0540-12/22/25 FLIGHT SLI FULGONI $133.61 76755 1/21/2026 0540-12/22/25 FLIGHT ASP RIOS $350.95
76755 1/21/2026 0540-12/22/25 FLIGHT ASP WILDEY $350.95 76755 1/21/2026 0540-12/22/25 HOTEL ASP RIOS $111.87
76755 1/21/2026 0540-12/22/25 HOTEL ASP WILDEY $111.87
76724 1/14/2026 9478-11/24/25 BADGES - WOOC & PRO $1,820.50 VERIZON WIRELESS 76700 1/14/2026 6131679484 CELLULAR CHARGES FOR PD CITATION 11/23/25-12/22/25
$20.73
VORTEX VOLLEYBALL 76996 1/27/2026 2025-004 Youth Center Volleyball Progra $440.00 WATSONVILLE FORD 77000 1/27/2026 CM54768 PARTS ($521.47) 77000 1/27/2026 55020 PARTS $176.03
77000 1/27/2026 54768 PARTS $592.74
WILDEY, TYLER 77004 1/27/2026 TRVL - 2/23/26 PD-ASP INSTRUCTOR COURSE $283.50 Fund Total $126,536.65
0312 CAL ENGINEERING & GEOLOGY,
INC.
76811 1/27/2026 7502051 PENNSYLVANIA DR

RECONSTRUCTION
$3,046.25
CUBIC ITS, INC. 76568 1/13/2026 90216275 INV#90216275. TRAFFIC SIGNAL

CONTROLLER FOR GREEN
$4,379.03
ECOLOGY ACTION OF SANTA CRUZ 76844 1/27/2026 68924 PREPARE ATP CYCLE 8 GRANT APP $6,477.12

MESITI-MILLER ENGINEERING,
INC.
76912 1/27/2026 1225015 DESIGN SERVICES FOR LEE ROAD T $486.00 79 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 PACIFIC CREST ENGINEERING,
INC
76930 1/27/2026 15958 CONSULTANT SERVICES- SPECIAL I $230.00 Fund Total $14,618.40
0360 K & D LANDSCAPING INC. 76605 1/13/2026 19371 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 A L LEASE COMPANY, INC 76777 1/27/2026 186672 SUPPLIES $43.35 76506 1/13/2026 186640 SUPPLIES $397.71
76506 1/13/2026 186716 SUPPLIES $109.61
76506 1/13/2026 186998 SUPPLIES $18.81
76506 1/13/2026 186882 SUPPLIES $46.60
76506 1/13/2026 186896 SUPPLIES $118.93
ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $113.92
76433 1/7/2026 11/30/25 PURCHASES $57.03
76433 1/7/2026 11/30/25 PURCHASES $10.95
76433 1/7/2026 11/30/25 PURCHASES $166.74
76433 1/7/2026 11/30/25 PURCHASES $43.89
76433 1/7/2026 11/30/25 PURCHASES $46.03

AGILE OCCUPATIONAL MEDICINE,
PC
76434 1/7/2026 EM047891 EMPLOYEE TESTING $1,565.00
76508 1/13/2026 EM055138 PRE EMPLOYMENT/DOT $775.00
76508 1/13/2026 EM054191 PRE-EMPLOYMENT/DOT $820.00
76508 1/13/2026 EM056384 $195.00
76782 1/27/2026 EM061694 DOT PHYSICAL/ PRE-EMPLOYMENT $2,115.00 81 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
76782 1/27/2026 EM057891 PRE EMPLOYMENT PHYSICAL/ DOT
TEST
$360.00
AIRGAS USA, LLC 76785 1/27/2026 5521894609 CYLINDER RENTALS $203.66 76510 1/13/2026 5521212764 CYLINDER RENTAL $182.15
ALEXANDER ELECTRIC, INC 76512 1/13/2026 D491 INV#D491 GENERATOR DIAGNOSTIC & TECHNICAL SERVICES
$7,050.00
AMERIGAS 76792 1/27/2026 3185539222 PROPANE $1,369.61

ANDERSON PACIFIC ENGEERING
INC.
76517 1/13/2026 NO. 15 WWTF ELECTRICAL SYSTEM HAZARD $384,668.22 76518 1/13/2026 ESCROW RETEN
12/23 RETENTION ESCROW #110025160 $20,245.70
ANGEL O. MAGANA 76519 1/13/2026 46 CUSTODIAL SERVICES AT WRC AND $1,640.00

APPLIED INDUSTRIAL

TECHNOLOGIES
76795 1/27/2026 7033719950 SUPPLIES $559.07
76795 1/27/2026 7033676515 SUPPLIES $22.06
ARMANDO NAVARRETE 76522 1/13/2026 2ND BOOT REIMB
1/2 PW-2ND BOOT REIMB FY25/26 $250.00
ARRIAGA, JOHN 76523 1/13/2026 8325 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G AND 6PK 1/2" NAP ROLL
$17.09

ASSOCIATION OF BAY AREA

GOVERNMENTS
76525 1/13/2026 AR040433 NAT GAS $1,033.04
AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$370.14
BEECHER ENGINEERING, INC. 76532 1/13/2026 1225-102 ELECTRICAL DESIGN-WWTF ELECTRI $4,620.00 76532 1/13/2026 1225-100 RECYCLED WATER TREATMENT
FACIL
$690.00

BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355133 CITY ATTORNEY SERVICES $1,036.00
76435 1/7/2026 355125 CITY ATTORNEY SERVICES $9,762.00
83 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355126 CITY ATTORNEY SERVICES $1,616.00
CARLSON CM, INC 76540 1/13/2026 1107 CONSTRUCTION MANAGEMENT - RWF
$740.00
76540 1/13/2026 1106 WWTF ELECT. SYS HAZARD MITIGAT $21,668.00

CARMEL AREA WASTEWATER

DISTRICT
76818 1/27/2026 2158 INV#2158 3Q OCCLEAN OCEAN

MONITORING EXPENSES
$26,304.00
CERVANTEZ, JOSEPH 76824 1/27/2026 EMPLOYEE
REIMB1/7/26 PW-MILEGAE REIMBURSEMENT $113.05

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
76710 1/14/2026 9479 COLD WEATHER JACKETS AND

BEANIES
$895.08
76710 1/14/2026 9479 COLD WEATHER JACKETS AND

BEANIES
$1,797.70
76710 1/14/2026 9479 COLD WEATHER JACKETS AND

BEANIES
$885.08
CHEMTRADE CHEMICALS US LLC 76549 1/13/2026 90334930 PURCHASE AND DELIVERY OF ALUMI $5,349.42 CIVICPLUS 76552 1/13/2026 360134 INV#360134 UNLIMITED GOV USER

LICENSES FOR SEE CLI
$5,788.12
CONNIE MACHUCA 76559 1/13/2026 EMPLOYEE REIMB
12/15 PW-DUES/MEMBERSHIP CWEA $188.00
CUMMING MANAGEMENT GROUP 76838 1/27/2026 182450 ON-CALL LABOR COMPLIANCE SERVI $2,219.00 D&G SANITATION 76569 1/13/2026 317861 RENTALS $131.70
76569 1/13/2026 317858 RENTALS $100.00
DANIEL B. STEPHENS &
ASSOCIATES, INC.
76571 1/13/2026 0282910 VAPOR INTRUSION SAMPLING $1,082.50 DAVIS AUTO PARTS 76840 1/27/2026 38569 PARTS $69.54
76573 1/13/2026 38315 PARTS $13.37

ENVIRONMENTAL INNOVATIONS,
INC.
76848 1/27/2026 3385 GREEN BUSINESS SERVICES CY2024 $14,947.14 85 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL RESOURCE

ASSOCIATES
76849 1/27/2026 107480 NITRITE WS QR $717.76

EUROFINS/EATON ANALYTICAL,
INC.
76579 1/13/2026 3800108259 MSC SP3 $60.00
76579 1/13/2026 3800108260 MSC SP1 $60.00
76579 1/13/2026 3800108257 MSC SP4 $60.00
76579 1/13/2026 3800108258 MSC SP4 $60.00
FASTENAL COMPANY 76581 1/13/2026 CAWAT141237 SUPPLIES $25.20 76581 1/13/2026 CAWAT141101 SUPPLIES $296.43

FIRE DETECTION UNLIMITED,
INC.
76583 1/13/2026 22503 INV#22503 WATER AND

WASTEWATER FIRE ALARM INSPECTI
$735.34
FISHER SCIENTIFIC 76855 1/27/2026 6013788 SUPPLIES $155.77 76855 1/27/2026 5532583 SUPPLIES $318.24
FLSMIDTH INC. 76586 1/13/2026 INV-US2-
000016163
INV-US2-000016163 CONE,

URETHANE
$816.65
G7EI, INC. 76856 1/27/2026 123125LRT25 PROJECT MANAGEMENT SERVICES $4,192.50 76856 1/27/2026 12325ORG4 PROJECT MANAGEMENT SERVICES $585.00 GRAINGER 76861 1/27/2026 9759794176 SUPPLIES $44.63
76861 1/27/2026 9762950344 SUPPLIES $174.62
76861 1/27/2026 9755973295 SUPPLIES $612.10
76861 1/27/2026 9762526086 CREDIT FOR INVOICE 9755973295 ($431.46) 76861 1/27/2026 9756103017 SUPPLIES $32.43
76861 1/27/2026 9762764018 SUPPLIES $80.32
76590 1/13/2026 9748300465 SUPPLIES $711.50
76590 1/13/2026 9739856350 SUPPLIES $353.47
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRANT LAWRENCE 76867 1/27/2026 1ST BOOT REIMB
12/12
1ST BOOT REIMBURSEMENT
12/12/25 FY25/26
$228.18
GREEN RUBBER-KENNEDY AG 76869 1/27/2026 W-593625 SUPPLIES $16.75 76869 1/27/2026 W-593598 SUPPLIES $466.37
76869 1/27/2026 W-593640 SUPPLIES $40.32
76869 1/27/2026 W-593510 SUPPLIES $81.63
76869 1/27/2026 S-820762 SUPPLIES $2,874.75
76592 1/13/2026 W-593380 SUPPLIES $770.03
76592 1/13/2026 W-593429 SUPPLIES $1,200.07
76592 1/13/2026 W-593251 SUPPLIES $44.74
HARRELL'S, LLC 76872 1/27/2026 INV02137851 INV02137851 LIFELINE HERBICIDEFIELD SERVICE DEPT$231.43 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $94.68 76736 1/21/2026 5839-12/12/25 PURCHASES $232.39
76736 1/21/2026 5839-12/12/25 PURCHASES ($27.45)
76736 1/21/2026 5839-12/12/25 PURCHASES $25.17
76736 1/21/2026 5839-12/12/25 PURCHASES $40.55
76736 1/21/2026 5839-12/12/25 PURCHASES $218.40
JANELLE HUNT 76880 1/27/2026 1ST BOOT REIMB
12/22
PW-1ST BOOT REIMBURSEMENT
12/22/25
$125.62
76600 1/13/2026 EMPLOYEE REIMB
12/21

PW-CWEA ASSOCIATION

MEMBERSHIP
$251.00
KALEENA RODRIGUEZ 76885 1/27/2026 BOOT REIMB
6/21/24 PW-PART TIME EMPLOYEE BOOTS $47.48
KIMBALL MIDWEST 76887 1/27/2026 104060457 PARTS $3,202.23 89 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 KIMBALL MIDWEST 76887 1/27/2026 104060457 PARTS $860.72 76608 1/13/2026 104033216 SUPPLIES $384.13
LINDE GAS & EQUIPMENT INC. 76615 1/13/2026 53515140 FINANCE CHARGES $11.10 76615 1/13/2026 52748426 SUPPLIES $401.40
MANUEL CORTEZ 76905 1/27/2026 1ST BOOT REIMB
1/14/
PW-1ST BOOT REIMBURSEMENT
1/14/26
$250.00
MARC CARILLO 76619 1/13/2026 1ST BOOT REIMB
12/17 PW-1ST BOOT REIMB 12/17 FY25/26 $250.00
MERCURY METALS INC 76911 1/27/2026 15931 JOB#20131 $15,879.33 METTLER-TOLEDO RAININ, LLC 76622 1/13/2026 655465231 INV#655465231 BASIC CARE FULL

PREVENTIVE MAINTENAN
$658.43
MICHAEL K. NUNLEY &

ASSOCIATES, INC
76915 1/27/2026 2324 SEWER PUMP STATION NO. 14 IMPR $8,989.25 76915 1/27/2026 2442 WWTP INDUSTRIAL DISCHARGE
TECH
$3,949.97
MISSION LINEN SUPPLY 76442 1/7/2026 320452-12/31/25 UNIFORM RENTAL SERVICES $706.67 76443 1/7/2026 320454-12/31/25 UNIFORM RENTAL SERVICES $393.46 76443 1/7/2026 320454-12/31/25 UNIFORM RENTAL SERVICES $265.74 76443 1/7/2026 320454-12/31/25 UNIFORM RENTAL SERVICES $485.06 MNS ENGINEERS, INC. 76624 1/13/2026 92307 CIVIL DESIGN-WWTF ELECTRICAL S $8,743.88 76918 1/27/2026 92450 CIVIL DESIGN-WWTF ELECTRICAL S $2,395.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
76625 1/13/2026 2511WAT INV#2511WAT ANALYSIS SAMPLE
FOR NOVEMBER 2025
$645.60
76625 1/13/2026 2511WAT INV#2511WAT ANALYSIS SAMPLE
FOR NOVEMBER 2025
$70.20
76625 1/13/2026 2511WAT INV#2511WAT ANALYSIS SAMPLE
FOR NOVEMBER 2025
$291.90
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MUNIWORTH INNOVATIONS INC 76921 1/27/2026 INV-1942 UTILITY RATE MANAGEMENT SOFTWA
$29,949.99
NAPA AUTO PARTS 76923 1/27/2026 256549 PARTS $13.70

NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$71.21
OPENGOV, INC. 76629 1/13/2026 INV24354 PROCUREMENT SYSTEM SOFTWARE SE
$13,458.78
PACE ANALYTICAL SERVICES, LLC 76632 1/13/2026 2527B522610 INV#2527B522610. NPDES-PRIORITY POLLUTANTS.
$2,106.00
76632 1/13/2026 2527B522612 INV#2527B522612. NPDES-PRIORITY POLLUTANTS.
$2,106.00
76632 1/13/2026 2527B523116 INV#2527B523116. NPDES-PRIORITY

POLLUTANTS, ENVIRO
$373.00

PACIFIC CREST ENGINEERING,
INC
76930 1/27/2026 15956 CONSULTANT SERVICES- SPECIAL I $2,779.13 76930 1/27/2026 15953 WWTF ELECTRICAL SYSTEM HAZARD $6,128.75 PACIFIC GAS & ELECTRIC 76455 1/7/2026 2914465320-0-
12/24 500 CLEARWATER LN $3,576.16
76717 1/14/2026 9335083043-1-1/2 401 PANABAKER RD $1,631.62 76468 1/7/2026 6994615709-1-
12/26 401 PANABAKER RD $68,124.18
76469 1/7/2026 1283243089-1-
12/18/2 401 PANABAKER RD $45,723.52
76472 1/7/2026 0998529372-0-
12/19/ W BEACH ST & LEE RD $116.53
76465 1/7/2026 5314251010-5-
12/18/2 5314251010-5-12/18/2025 $6,665.09
PAJARO VALLEY ELECTRIC, INC. 76645 1/13/2026 20653 EMERGENCY INSTAL OF EATON INLE $6,940.64 PAJARO VALLEY LOCK SHOP 76936 1/27/2026 1-12953 DUPLICATE CHIP KEY $109.75 93 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO VALLEY PRINTING 76937 1/27/2026 50194 SAVE WATER AND SAVE MONEY $872.51 PENCCO, INC. 76652 1/13/2026 214649 PURCHASE AND DELIVERY OF FERRI $14,869.42 PG&E CFM/PPC DEPARTMENT 76634 1/13/2026 0008467201-3 INV#00084675201-3 NONBYPASSABLE CHARGES FOR 401
PA
$3,560.61
PKT WELDING & FABRICATION 76940 1/27/2026 1718-12/28 REPAIR TAILGATE $135.00 PLATT 76654 1/13/2026 6W83138 SUPPLIES $11.04
76654 1/13/2026 6W17258 PARTS $13.74
76654 1/13/2026 6W34863 SUPPLIES $98.01
POLYDYNE INC. 76655 1/13/2026 1989849 PURCHASE OF FLOCCULANT

POLYMER
$12,173.65
QUADIENT, INC. 76947 1/27/2026 62514884 USPS E SERVICES $461.72

RAFTELIS FINANCIAL
CONSULTANTS, INC.
76659 1/13/2026 43308 UTILITIES COST-OF-SERVICE ANAL $8,293.75 RICOH USA, INC 76953 1/27/2026 5072521303 EQUIPMENT RENTAL $897.77 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $4.68 76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $107.08 RIOS, LESLIE 76663 1/13/2026 TRVL-11/7 PW-CENTRAL COAST CLIMATE

COLLABORATE
$200.20
SAGE METERING, INC. 76667 1/13/2026 32570 INTEGRAL PARAMOUNT THERMAL

MASS FLOW METER FOR DI
$6,050.53
SANCHEZ, MARIO 76961 1/27/2026 EMPLOYEE REIMB
12/31

PW-CWEA ASSOCIATION

MEMBERSHIP
$494.00

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
76963 1/27/2026 IN0130061 INV#IN0130061, FACILITY
ID:FA0003249, WASTEWATER T
$6,072.00

SCHAAF & WHEELER,

CONSULTING CIVIL
76674 1/13/2026 42423 MILES LANE PUMP STATION UPGRAD $305.00 95 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SHAPE, INC. 76676 1/13/2026 60308B46832 PURCHASE OF EFFLUENT FLYGT PUMP
$20,438.74
SJSU RESEARCH FOUNDATION 76679 1/13/2026 CI001048 INV#CI001048. CHARTER OF JOHN H. MARTIN FOR RESEAR
$1,404.00
76679 1/13/2026 CI001047 INV#CI001047. CHARTER OF JOHN
H. MARTIN FOR RESEAR
$1,560.00
76970 1/27/2026 CI001148 INV#CI001148 12/24/2025
RESEARCH REFERENCE PO#RFC5
$1,560.00
76970 1/27/2026 CI001147 INV#CI001147 1/6/2026 RESEARCH REFERENCE PO#RFC541
$1,404.00
STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $27.58 76481 1/7/2026 7007787616 PURCHASES $191.61
76481 1/7/2026 7007787616 PURCHASES $16.74
76481 1/7/2026 7007787616 PURCHASES $41.58
76481 1/7/2026 7007787616 PURCHASES $176.39
76481 1/7/2026 7007787616 PURCHASES $98.71
STURDY OIL COMPANY 76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$856.57
SYNAGRO-WWT, INC. 76685 1/13/2026 63787 FY25/26-27/28 BIOSOLIDS LOAD, $346,678.00 TELSTAR INSTRUMENTS, INC. 76686 1/13/2026 129428 RWF ELECTRICAL UPGRADES RW-25- $7,249.50 76686 1/13/2026 129981 RWF ELECTRICAL UPGRADES RW-25- $97,130.31 76686 1/13/2026 129705 RWF ELECTRICAL UPGRADES RW-25- $10,874.28 76979 1/27/2026 129450 TELSTAR KEPWARE LICENSE $5,719.84 TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES $1,759.47 76723 1/14/2026 52800-1/1/2026 PURCHASES $18.09
TRACTOR SUPPLY CREDIT PLAN 76692 1/13/2026 871927 SUPPLIES $130.17 97 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 5738-12/22/25 MAC DOCKING STATION FOR A CEBADA
$197.50
76755 1/21/2026 5738-12/22/25 IPAD RUGGED COVER FOR

COLLECTIONS IPAD
$36.54
76755 1/21/2026 5738-12/22/25 2ND IPAD RUGGED COVER FOR

COLLECTIONS IPAD
$36.54
76755 1/21/2026 3458- 12/22/25 CONCRETE REPAIR FOAM $959.90 76755 1/21/2026 3458- 12/22/25 SAFETY LABELS $221.39
76755 1/21/2026 3458- 12/22/25 KITCHEN SUPPLIES $129.48 76755 1/21/2026 3458- 12/22/25 HARDWARE SUPPLIES $480.93 76755 1/21/2026 3458- 12/22/25 PPE $160.12
76755 1/21/2026 3458- 12/22/25 SAFETY MEETING EVENT $448.95 76755 1/21/2026 3458- 12/22/25 SAFETY MEETING EVENT $80.43 76755 1/21/2026 3458- 12/22/25 SAFETY MEETING EVENT $118.32 76724 1/14/2026 7771-12/22/25 CSM-2 RENEWAL FEE G. LAWRENCE $119.00 76724 1/14/2026 7771-12/22/25 CSM-2 RENEWAL FEE A NAVARRETE $119.00 76724 1/14/2026 7771-12/22/25 ROLLING GATES GUIDER A

HERNANDEZ
$76.48
76724 1/14/2026 7771-12/22/25 GOPRO PLUS ANNUAL FEE $49.99 76724 1/14/2026 7771-12/22/25 MSC-STORMWATER POLLUTION L RIOS
$45.90
76724 1/14/2026 7771-12/22/25 MSC STORMWATER POLLUTION L RIOS
$44.00
76724 1/14/2026 7771-12/22/25 PACP ONLY RECERTIFICATION R TELLEZ
$775.00
76724 1/14/2026 7771-12/22/25 LANDFILL STORMWATER POLLUTION

PREVENTION PLANT
$46.30
99 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 UNIQUECAMPERSRV 76989 1/27/2026 26118 RO#26118 YAMAHA 2018 MODEL DRIVE 2 PTV REPAIR
$2,740.43
UNIVAR SOLUTIONS USA INC. 76697 1/13/2026 53564752 PURCHASE AND DELIVERY OF SODIU $17,226.49 V.W. HOUSEN & ASSOCIATES, INC 76994 1/27/2026 1673 SANITARY SEWER SYSTEM EVALUATI $75,320.00 VWR INTERNATIONAL IN 76997 1/27/2026 8820758004 DISPOSAL BOX $145.47 76701 1/13/2026 8820583990 SUPPLIES $1,181.27

WALLACE GROUP, A CALIFORNIA

CORPORATION
76998 1/27/2026 66667 CONSTRUCTION MANAGEMENT -
MILE
$2,232.00
WATSONVILLE WETLANDS WATCH 77001 1/27/2026 12.25 RED CTW WATSONVILLE WETLANDS WATCH GRE
$10,000.00
WECO INDUSTRIES 77002 1/27/2026 0055885-IN INV#0055885-IN REPAIR TO CAMERA $1,038.02 77002 1/27/2026 0056209-IN INV#0056209-IN PIGTAIL $779.17 77002 1/27/2026 0056479-IN INV#0056479-IN TRANSPORTER
PARTS
$3,045.75
77002 1/27/2026 0054931-IN INV#0054931-IN REPAIR TO PAN MOTOR
$4,321.60
WINZER CORPORATION 76704 1/13/2026 3646224 INV#3646224. FS POWERBALL CONC. DEGR. 55 GAL DRM.
$1,261.76
ZARAGOZA, RUDY 77007 1/27/2026 2ND BOOT REIMB
1/7
PW-2ND BOOT REIMBURSEMENT
1/7/26
$223.91
Fund Total $1,457,328.67
0720 831 TOOLS 76776 1/27/2026 1/14/2026 TSBC250F72 S/N 4RB1790475 1

YEAR MATERIAL & WORKMA
$2,038.48
A L LEASE COMPANY, INC 76777 1/27/2026 187015 SUPPLIES $172.86 ABACHERLI FENCE COMPANY 76780 1/27/2026 9963 FENCE REPAIR@PAJARO DUNES, FRE $11,375.00 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $19.73
76433 1/7/2026 11/30/25 PURCHASES $163.99
101 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $40.60 76433 1/7/2026 11/30/25 PURCHASES $37.29
76433 1/7/2026 11/30/25 PURCHASES $57.03
76433 1/7/2026 11/30/25 PURCHASES $28.13
76433 1/7/2026 11/30/25 PURCHASES $21.94
76433 1/7/2026 11/30/25 PURCHASES $50.43
76433 1/7/2026 11/30/25 PURCHASES $29.76
76433 1/7/2026 11/30/25 PURCHASES $60.35
76433 1/7/2026 11/30/25 PURCHASES $28.47
76433 1/7/2026 11/30/25 PURCHASES $13.13
76433 1/7/2026 11/30/25 PURCHASES $32.91
76433 1/7/2026 11/30/25 PURCHASES $8.77
76433 1/7/2026 11/30/25 PURCHASES $12.61
76433 1/7/2026 11/30/25 PURCHASES $23.22
76433 1/7/2026 11/30/25 PURCHASES $65.81
76433 1/7/2026 11/30/25 PURCHASES ($16.45)
76433 1/7/2026 11/30/25 PURCHASES ($1.11)
76433 1/7/2026 11/30/25 PURCHASES $126.30
76433 1/7/2026 11/30/25 PURCHASES ($47.19)
76433 1/7/2026 11/30/25 PURCHASES $19.73
76433 1/7/2026 11/30/25 PURCHASES $21.94
AIR UNLIMITED 76509 1/13/2026 375441 INV#375441 WATER SERVICES PROPANE 6.50 GAL ON 12/1
$28.46
103 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AIR UNLIMITED 76509 1/13/2026 375636 INV# 375636 WATER SERVICES PROPANE 2 GAL ON 12/16/
$8.76
ALBERTO GARCIA 76786 1/27/2026 1ST BOOT REIMB
1/14
PW-1ST BOOT REIMBURSEMENT
FY25/26 1/14
$250.00
ALDINA REAL ESTATE 76787 1/27/2026 640688 640688- UTILITY ACCOUNT CLOSED $78.57 76787 1/27/2026 643176 643176- UTILITY ACCOUNT CLOSED $60.08 ALLEN PROPERTY GROUP 76789 1/27/2026 638285-1 638285-1- UTILITY ACCOUNT CLOSED
$77.09
AMERICAN MESSAGING 76514 1/13/2026 M7023541AA WATER PAGER SERVICES FOR JAN 2026
$92.53
ANGEL O. MAGANA 76519 1/13/2026 46 CUSTODIAL SERVICES AT WRC AND $760.00 AQUA-METRIC SALES COMPANY 76520 1/13/2026 INV0111005 WATER METERS AND READING EQUIP
$873.73
76520 1/13/2026 INV0111004 WATER METERS AND READING
EQUIP
$1,753.55
76520 1/13/2026 INV0111752 WATER METERS AND READING
EQUIP
$3,386.09
ARRIAGA, JOHN 76523 1/13/2026 8325 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G AND 6PK 1/2" NAP ROLL
$22.76
76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G
AND 6PK 1/2" NAP ROLL
$30.29

ASSOCIATION OF BAY AREA

GOVERNMENTS
76525 1/13/2026 AR040649 NAT GAS $9,086.33
76525 1/13/2026 AR040413 NAT GAS $10,713.59
AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$253.70
AUTO CARE LIFESAVER TOWING 76530 1/13/2026 25-89156 ROTATOR $700.00 105 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BANUELOS, RICHARD 76802 1/27/2026 2ND BOOT REIMB
1/6/2
PW-2ND BOOT REIMBURSEMENT
FY25/26
$250.00
76802 1/27/2026 EMPLOYEE REIMB
1/6/2

PW-STATE WATER RESOUCE
CONTROL BOARD D-4
$105.00
BAVCO 76803 1/27/2026 371229 INV#371229 WILKINS 975 2 1/2-3"

REPAIR KIT
$222.82
BEECHER ENGINEERING, INC. 76532 1/13/2026 1225-99 ELECTRICAL DESIGN SERVICES REL $1,500.00 BIG CREEK LUMBER COMPANY 76806 1/27/2026 127256-1 127256-1 UTILITY WATER METER

ACCOUNT CLOSED
$344.46
76806 1/27/2026 127256 127256- UTILTIY ACCOUNT CLOSED $3,562.01 BRIANNA GUADALUPE LAZCONOLAMAS
76809 1/27/2026 126215 126215- UTILITY ACCOUNT CLOSED $120.17 CALCON SYSTEMS, INC 76812 1/27/2026 60832 INV#60832 AIRPORT RESERVOICE

MODIFICATIONS TESTED
$1,930.00
CALIFORNIA H2ORTICULTURE

SERVICES
76814 1/27/2026 1093 WATER CONSERVATION

CONSULTATIO
$2,940.00
CANNON CORPORATION 76539 1/13/2026 94622 CM SRVCS WATER LINE

REPLACEMEN
$35,159.54
76539 1/13/2026 94621 CONSTRUCTION MANAGEMENT AND
IN
$22,791.25
CAPITAL FINANCIAL GROUP 76816 1/27/2026 122350 122350- UTILITY ACCOUNT CLOSED $169.92 CAROL WOO 76819 1/27/2026 615079 615079- UTILITY ACCOUNT CLOSED $28.24 CAROLLO ENGINEERS, INC. 76541 1/13/2026 FB75880 HEXAVALENT CHROMIUM

TREATMENT
$11,087.75
76820 1/27/2026 FB75414 ZONE 2 RESERVOIR PROJECT WA-20 $12,496.50 76820 1/27/2026 FB77088 ZONE 2 RESERVOIR PROJECT WA-20 $4,969.00 CDW GOVERNMENT, INC. 76543 1/13/2026 AH37U9F USB-C PLUG FOR STAFF'S DOCK $20.01 107 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CHARTER COMMUNICATIONS 76545 1/13/2026 0090928121925 INV#0090928121925 6 EURE

EUREKA CANYON RD PHONE SE
$161.25
76546 1/13/2026 170045401121425 INTERNET $45.01
76546 1/13/2026 170045401121425 INTERNET $45.01
76546 1/13/2026 170045401121425 INTERNET $45.01
76546 1/13/2026 170045401121425 INTERNET $117.23
76546 1/13/2026 170045401121425 INTERNET $91.71
CHERDEN INVESTMENTS LP 76826 1/27/2026 14551-LANDSCAPE WATER CONSERVATION REBATE @ 485 HOLOHAN RD ACCT#14
$3,846.00
CHLOE TSUDAMA 76828 1/27/2026 121417 121417- UTILITY ACCOUNT CLOSED $66.26 CIVICPLUS 76552 1/13/2026 360134 INV#360134 UNLIMITED GOV USER

LICENSES FOR SEE CLI
$5,788.13
CLARK BROS. INC 76553 1/13/2026 1758.12.2 ZONE 2 WATER RESERVOIR AIRPORT $267,425.00 76553 1/13/2026 1758.11.2 ZONE 2 WATER RESERVOIR AIRPORT $60,895.00 76553 1/13/2026 1757.12.2 WATER WELL NO. 4 PUMP STATION $447,327.51 CORE & MAIN LP 76561 1/13/2026 Y305596 WATER SUPPLIES, MATERIALS & SE $549.50 76561 1/13/2026 Y293157 WATER SUPPLIES, MATERIALS & SE $3,278.83 76561 1/13/2026 Y212164 WATER SUPPLIES, MATERIALS & SE $855.58

CRUZIO/THE INTERNET STORE
INC.
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$74.95
CUMMING MANAGEMENT GROUP 76838 1/27/2026 182450 ON-CALL LABOR COMPLIANCE SERVI $2,787.00 D&G SANITATION 76839 1/27/2026 317864 RENTALS $25.00
76839 1/27/2026 317865 RENTALS $25.00
76839 1/27/2026 317866 RENTALS $25.00
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&G SANITATION 76839 1/27/2026 317862 RENTALS $25.00 76839 1/27/2026 317863 RENTALS $25.00
DIXON & SONS TIRES INC. 76438 1/7/2026 100621-11/29 PURCHASES $1,391.76 EL CAMINO REALTY 76846 1/27/2026 121761 121761- UTILITY ACCOUNT CLOSED $115.54 ESTHER/ARMANDO MORLOS 76578 1/13/2026 ACCT#09800-
WASHER

ENERGY STAR CLOTHES WASHER
REBATE @ 145 MOLNAR LAN
$100.00
FASTENAL COMPANY 76713 1/14/2026 CAWAT141460 SUPPLIES $2,086.61

FIRE DETECTION UNLIMITED,
INC.
76583 1/13/2026 22503 INV#22503 WATER AND

WASTEWATER FIRE ALARM INSPECTI
$315.14
FIRST ALARM, INC. 76854 1/27/2026 930077 MONITORING SERVICE $169.44 GRAINGER 76861 1/27/2026 9768529357 SUPPLIES $11.18
76861 1/27/2026 9768662448 SUPPLIES $106.95
76861 1/27/2026 9768529340 SUPPLIES $60.03
76861 1/27/2026 9768835440 SUPPLIES $201.62
76590 1/13/2026 9747376946 SUPPLIES $346.90
GRANITE ROCK COMPANY 76439 1/7/2026 2266223 WATER CONSTRUCTION MATERIALS, $2,483.39 76865 1/27/2026 2269309 WATER CONSTRUCTION MATERIALS, $179.91 76866 1/27/2026 2269308 WATER CONSTRUCTION MATERIALS, $7,337.02 76862 1/27/2026 2267096 WATER CONSTRUCTION MATERIALS, $5,952.33 76863 1/27/2026 2266579 WATER CONSTRUCTION MATERIALS, $1,549.67 76864 1/27/2026 2268144 WATER CONSTRUCTION MATERIALS, $1,995.29 GREEN RUBBER-KENNEDY AG 76869 1/27/2026 W-593484 SUPPLIES $79.25 76592 1/13/2026 W-593320 SUPPLIES $334.53
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HARRIS & ASSOCIATES INC. 76873 1/27/2026 70483 MSC IMPROVEMENTS DESIGN BUILD $17,350.00 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $118.75 76736 1/21/2026 5839-12/12/25 PURCHASES $25.17
76736 1/21/2026 5839-12/12/25 PURCHASES $731.68
76736 1/21/2026 5839-12/12/25 PURCHASES $19.01
HORACE K WONG FAMILY TRUST 76875 1/27/2026 127565 127565- UTILITY ACCOUNT CLOSED $299.40

HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
76876 1/27/2026 601010 601010- UTILITY ACCOUNT CLOSED $96.37 INFOSEND, INC. 76878 1/27/2026 302356 UTILITY BILL - PRINT MAILING & $4,478.30 76878 1/27/2026 302094 UTILITY BILL - PRINT MAILING & $10,451.96 76738 1/21/2026 298192 UTILITY BILL - PRINT MAILING & $9,238.17 76738 1/21/2026 298458 UTILITY BILL - PRINT MAILING & $4,364.81 76596 1/13/2026 300367 UTILITY BILL - PRINT MAILING & $4,398.08 76596 1/13/2026 300193 UTILITY BILL - PRINT MAILING & $9,322.96 JANUS OF SANTA CRUZ 76881 1/27/2026 127263 127263- UTILITY ACCOUNT CLOSED $4,606.45 JOAQUIN VASQUEZ 76882 1/27/2026 1ST BOOT REIMB
12/15
PW-1ST BOOT REIMBURSEMENT
FY25/26
$180.25
JOSE MANUEL GARNICA 76603 1/13/2026 1ST BOOT REIMB
1/6 PW-1ST BOOT REIMB FY25/26 $250.00
JULIO C HEREDIA 76604 1/13/2026 1ST BOOT REIMB.
1/5/
PW-1ST BOOT REIMBURSEMENT
FY25/26
$201.87
KIMBALL MIDWEST 76887 1/27/2026 104050125 SUPPLIES $124.00 KJ WOODS CONSTRUCTION INC 76889 1/27/2026 APPLICATION
NO.3 WATER LINE REPLACEMENT BEACH S $811,936.31
76610 1/13/2026 APPLICATION
NO.2 WATER LINE REPLACEMENT BEACH S $780,306.02
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LDA PARTNERS, INC. 76612 1/13/2026 9/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $9,421.00 LESLIE LAWRENCE 76897 1/27/2026 636917 636917 -UTILITY ACCOUNT CLOSED $43.37 LINDE GAS & EQUIPMENT INC. 76615 1/13/2026 52678997 CYLINDER RENTAL $338.25 76615 1/13/2026 52909263 SUPPLIES $294.10
76615 1/13/2026 53916055 CYLINDER RENTAL $37.80
LINXUP 76616 1/13/2026 INV0001185599 INV0001185599 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00
LUANA REVELES 76902 1/27/2026 121973 121973- UTILITY ACCOUNT CLOSED $73.42

LUHDORFF & SCALMANINI
CONSULTING ENGINEERS, INC.
76618 1/13/2026 44069 ROACH ROAD MUNICIPAL WELL
PUMP
$5,902.50
MARCOS LONA 76620 1/13/2026 TRVL-11/11 PW-CVU 101 TRAINING $215.49 MICHAEL CONROY 76914 1/27/2026 121247 121247- UTILITY ACCOUNT CLOSED $151.72 MICHAEL K. NUNLEY &

ASSOCIATES, INC
76915 1/27/2026 2546 DESIGN FOR HEXAVALENT

CHROMIUM
$18,879.43
MISSION LINEN SUPPLY 76443 1/7/2026 320454-12/31/25 UNIFORM RENTAL SERVICES $289.91 76445 1/7/2026 320444-12/31/25 UNIFORM RENTAL SERVICES $112.95 76447 1/7/2026 321329-12/31/25 UNIFORM RENTAL SERVICES $146.95 76451 1/7/2026 320463-12/31/25 UNIFORM RENTAL SERVICES $812.54 MNS ENGINEERS, INC. 76918 1/27/2026 92451 POPPY HILL BOOSTER PUMP STATIO $1,145.00 76918 1/27/2026 92452 PROFESSIONAL ENGINEERING SERVI $4,820.00 NANCY CLASPILL-NAVARRO 76922 1/27/2026 619710 619710 - UTILITY ACCOUNT CLOSED $143.00

NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152981 LANDSCAPE MAINTENANCE DEC
2025
$1,170.00
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$94.82
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$126.16
OPENGOV, INC. 76629 1/13/2026 INV24354 PROCUREMENT SYSTEM SOFTWARE SE
$13,458.78
PACIFIC GAS & ELECTRIC 76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $27.10
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1.63
76748 1/21/2026 1553836670-7-
1/5/26 1553836670-7 $1,826.12
76718 1/14/2026 4850440932-6-
1/2/ 350 HAMES RD $1,513.16
76641 1/13/2026 8257828808-4-
12/15/2 101 LIGHTHOUSE DR $818.75
76637 1/13/2026 8693283387-3-
12/12/ 8693283387-3 $78,766.33
76462 1/7/2026 7624842502-7-
12/23/2 130 RODRIGUEZ ST $166.60
76931 1/27/2026 0008476564-3 INV#0008476564-3
CUSTOMER#5255717
PROJECT#P000472
$5,000.00
PAJARO VALLEY LOCK SHOP 76936 1/27/2026 1-12981 SUPPLIES $116.56

PAJARO VALLEY WATER MGMT
AGENCY
76648 1/13/2026 000013-000-
12/22/25

GROUNDWATER AUGMENTATION
CHARG
$479,978.00
PETER/SUE HARRIS 76939 1/27/2026 610644 610644- UTILITY ACCOUNT CLOSED $209.13 PLATT 76942 1/27/2026 6X64412 SUPPLIES $29.85
76942 1/27/2026 6X45516 SUPPLIES $16.89
76942 1/27/2026 6X53963 SUPPLIES $18.86
76654 1/13/2026 6W87292 SUPPLIES $43.35
117 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PLATT 76654 1/13/2026 14Z2169 SUPPLIES $90.70
QUADIENT, INC. 76947 1/27/2026 62514884 USPS E SERVICES $461.72 RAUL RAMIREZ 76950 1/27/2026 605764 605764- UTILITY ACCOUNT CLOSED $141.72 RICOH USA, INC 76953 1/27/2026 5072521303 EQUIPMENT RENTAL $201.26 76953 1/27/2026 5072521303 EQUIPMENT RENTAL $100.64
76953 1/27/2026 5072409699 RICOH EQUIPMENT RENTAL $13.01 ROCHA, ADOLFO 76664 1/13/2026 TRVL-11/11/24 PW-CVU-101 TRAINING $658.95 RUBEN ESCOBAR ORTIZ 76957 1/27/2026 EMPLOYEE REIMB
12/29

PW-BACKFLOW PREVENTION

ASSEMBLY TESTER
$340.00
SABRE BACKFLOW, LLC. 76958 1/27/2026 5198 INV#5198 BLEED BALVE SUB ASSY $44.78 76958 1/27/2026 5195 INV#5195 CALIBRATION CHECK TO
SN#09180284, SN#091
$524.76
SANDRA LEE MCCABE 76962 1/27/2026 630249 630249- UTILITY ACCOUNT CLOSED $89.07 SBS 76673 1/13/2026 0780157-IN PURCHASE OF MATERIAL - SAND SL $2,648.15 76673 1/13/2026 0780269-IN PURCHASE OF MATERIAL - SAND SL $3,972.23 76673 1/13/2026 0780594-IN PURCHASE OF MATERIAL - SAND SL $477.90 76673 1/13/2026 0780791-IN PURCHASE OF MATERIAL - SAND SL $477.90 76965 1/27/2026 0781214-IN PURCHASE OF MATERIAL - SAND SL $1,324.08 76965 1/27/2026 0781230-IN PURCHASE OF MATERIAL - SAND SL $847.76 76965 1/27/2026 0781036-IN PURCHASE OF MATERIAL - SAND SL $765.99 76965 1/27/2026 0781014-IN PURCHASE OF MATERIAL - SAND SL $2,156.47 76965 1/27/2026 0780289-IN PURCHASE OF MATERIAL - SAND SL $732.52 76965 1/27/2026 0780036-IN PURCHASE OF MATERIAL - SAND SL $3,972.23 119 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SECURITY SHORING AND STEEL
PLATES INC.
76966 1/27/2026 164640 INV#164640 SINGLE CYCLINDERS @

W RIVERSIDE DR & WA
$78.00
76966 1/27/2026 164639 INV#164639 8X12 STEEL PLATE @ W

RIVERSIDE DR & WAL
$274.00
SHRED-IT USA 76969 1/27/2026 8012931581 MONTHLY SERVICE $46.06 76969 1/27/2026 8012931581 MONTHLY SERVICE $46.06
76969 1/27/2026 8012931581 MONTHLY SERVICE $166.12
STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $75.06 76481 1/7/2026 7007787616 PURCHASES $612.54
76481 1/7/2026 7007787616 PURCHASES $81.71
76481 1/7/2026 7007787616 PURCHASES $181.54
TELSTAR INSTRUMENTS, INC. 76979 1/27/2026 130214 INV#130214. BM-5415 SENSOR, SHIPPING AND HANDLING.
$7,254.18
THATCHER COMPANY, INC. 76688 1/13/2026 2025250106610 SUPPLY AND DELIVERY OF LIQUID $4,248.48

TOTAL EQUIPMENT AND RENTAL

OF SANTA CLARA
76691 1/13/2026 P08886 INV#P08886 FF COUPLER #7246797 $86.62 TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES $430.85 76723 1/14/2026 52800-1/1/2026 PURCHASES $20.95

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 3458- 12/22/25 SAFETY SUPPLIES $380.26
76755 1/21/2026 3458- 12/22/25 SAFETY SUPPLIES $55.96
76755 1/21/2026 3458- 12/22/25 DISINFECTANT SPRAY $39.44 76755 1/21/2026 3458- 12/22/25 OFFICE SUPPLIES $43.41
76724 1/14/2026 7771-12/22/25 ANNUAL STORMWATER PERMIT FOR ZONE 2 D GREEN
$727.00
76724 1/14/2026 7771-12/22/25 SWRCB ACI PAYMENT FEE D GREEN $19.99 121 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
76724 1/14/2026 7771-12/22/25 SAFETY SIGNS M BEJAR $80.51 76724 1/14/2026 7771-12/22/25 PREVENTER PIPE INSULATION COVER
$21.87
UNDERGROUND SERVICE ALERT 76987 1/27/2026 1324942026 INV#1324942026. 2026 MEMBERSHIP FEE.
$4,981.81
USA BLUEBOOK 76698 1/13/2026 INV00832024 SUPPLIES $1,606.50

WALLACE GROUP, A CALIFORNIA

CORPORATION
76702 1/13/2026 66334 ENGINEERING DESIGN WATER MAIN $35,465.23 76702 1/13/2026 66563 ENGINEERING DESIGN WATER MAIN $28,407.00 76702 1/13/2026 66686 ENGINEERING DESIGN WATER MAIN $10,110.25 Fund Total $3,360,846.79
0730 AGILE OCCUPATIONAL MEDICINE,
PC
76434 1/7/2026 EM047891 EMPLOYEE TESTING $777.00
76508 1/13/2026 EM055138 PRE EMPLOYMENT/DOT $135.00
76782 1/27/2026 EM057891 PRE EMPLOYMENT PHYSICAL/ DOT
TEST
$240.00
AIRTEC SERVICE,INC 76511 1/13/2026 36053 LABOR $429.18
APTOS LANDSCAPE SUPPLY 76796 1/27/2026 671108 RED CHIPS $759.29 ARTT PAINT SUPPLIES LLC 76524 1/13/2026 4SZCS SUPPLIES $17.33 76524 1/13/2026 8ZB7V SUPPLIES $182.73
76524 1/13/2026 CS89E SUPPLIES $124.32

ASSOCIATION OF BAY AREA

GOVERNMENTS
76525 1/13/2026 AR040649 NAT GAS $243.99
76525 1/13/2026 AR040413 NAT GAS $354.87
AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$414.89
BECKER AND ASSOCIATES, LLC 76805 1/27/2026 0114282-IN PARTS $39.30 123 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 BORDIN SEMMER LLT 76533 1/13/2026 3100-1270M-3 PROFESSIONAL FEES $858.00

BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355136 CITY ATTORNEY SERVICES $5,091.00
76435 1/7/2026 355131 CITY ATTORNEY SERVICES $140.00
C & N TRACTOR 76436 1/7/2026 TRACTOR TRACTOR M5-111HDC12-1 $73,880.21 CHARTER COMMUNICATIONS 76546 1/13/2026 170045401121425 INTERNET $207.23 76437 1/7/2026 0091405122125 PHONE SERVICE $273.06
CHAZ TOWING 76825 1/27/2026 89682 RECOVERY $450.00
CHRISP COMPANY 76711 1/14/2026 35176 On-Call Striping Project, ST-2 $52,177.50

FIRST ALARM SECURITY &
PATROL, INC.
76584 1/13/2026 17903715 VEHICLE FOOT PATROL $1,036.77
FIRST ALARM, INC. 76854 1/27/2026 927855 STANDBY BATTERY $104.10 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $235.12 76736 1/21/2026 5839-12/12/25 PURCHASES $25.21
76736 1/21/2026 5839-12/12/25 PURCHASES $265.89
76736 1/21/2026 5839-12/12/25 PURCHASES $75.79
76736 1/21/2026 5839-12/12/25 PURCHASES $72.81
76736 1/21/2026 5839-12/12/25 PURCHASES $255.00
76736 1/21/2026 5839-12/12/25 PURCHASES $32.83
76736 1/21/2026 5839-12/12/25 PURCHASES $73.46
76736 1/21/2026 5839-12/12/25 PURCHASES $133.08
76736 1/21/2026 5839-12/12/25 PURCHASES $16.32
76736 1/21/2026 5839-12/12/25 PURCHASES $16.88
76736 1/21/2026 5839-12/12/25 PURCHASES $150.47
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $79.61 76736 1/21/2026 5839-12/12/25 PURCHASES $19.88
76736 1/21/2026 5839-12/12/25 PURCHASES $139.18
76736 1/21/2026 5839-12/12/25 PURCHASES $53.84
76736 1/21/2026 5839-12/12/25 PURCHASES ($459.85)
76736 1/21/2026 5839-12/12/25 PURCHASES $21.92
76736 1/21/2026 5839-12/12/25 PURCHASES $11.51
76736 1/21/2026 5839-12/12/25 PURCHASES $54.23
76736 1/21/2026 5839-12/12/25 PURCHASES $652.41
76736 1/21/2026 5839-12/12/25 PURCHASES $487.86
76736 1/21/2026 5839-12/12/25 PURCHASES $39.47

KIMLEY-HORN & ASSOCIATES,
INC.
76609 1/13/2026 34219130 ON-DEMAND CONSULTANT

SERVICES-
$1,924.64
LINDE GAS & EQUIPMENT INC. 76615 1/13/2026 53907401 CYLINDER RENTAL $83.88 MISSION LINEN SUPPLY 76453 1/7/2026 320474-1/5/26 UNIFORM RENTAL SERVICES $762.37 MOBILE FUEL SYSTEMS REPAIR 76919 1/27/2026 25-01046 SERVICES FOR 12/22/25 $1,134.60 NAPA AUTO PARTS 76923 1/27/2026 257429 PARTS $18.09
76627 1/13/2026 255407 SUPPLIES $36.73
PACIFIC GAS & ELECTRIC 76454 1/7/2026 3682041072-2-
12/21/2 50 AVIATION WAY $1,510.38
76743 1/21/2026 1506815321-0-
1/9/26 150 AVIATION WAY $213.73
76741 1/21/2026 3823955332-4-
1/11/26 AIRPORT BLVD AND HOLM RD $169.44
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 76742 1/21/2026 6558284005-7- 1/11/26 123 AVIATION WAY $968.34
76635 1/13/2026 2209323609-3-
12/12 2209323609-3 $8,864.46
76476 1/7/2026 9830958081-3-
12/19 125 AVIATION WAY $21.88
76456 1/7/2026 9154823488-8-
12/24 100 AVIATION WAY $363.63
76460 1/7/2026 9154823488-8-
12/21/2 100 AVIATION WAY $291.51
QUADIENT, INC. 76947 1/27/2026 62514884 USPS E SERVICES $461.72 RI CIVIL ENGINEERING 76720 1/14/2026 5-076-1-1 RETAINER FOR STRUCTURAL

ENGINEERING SERVICES
$1,500.00

SANTA CRUZ COUNTY

AGRICULTURAL COMMISSIONERS
OFFIC
76670 1/13/2026 25N000515 PERMIT # 10432 2026 COMM DEVICE

REGISTRATION
$816.00
STATE BOARD OF EQUALIZATION 76751 1/21/2026 ACCT 44-027221 12/1
ACCT 44-027221 OCT 25-DEC 25

UNDERGROUND STORAGE
$973.00
SUPERIOR ALARM COMPANY 76684 1/13/2026 181032 ALARM MONITORING $156.00 76684 1/13/2026 181229 ALARM MONTIORING $180.00

U S BANK CORPORATE PAYMENT
SYSTEM
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $20.10
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $281.41
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $62.22
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $58.50
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $4.37
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $190.00
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $86.63
129 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $588.14
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $52.00
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $269.67
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $57.94
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $136.06
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $32.90
76483 1/7/2026 3077-11/24/25 MISC PURCHASES $62.55
WORLD FUEL SERVICES 76725 1/14/2026 1173625 PURCHASE OF AVIATION GRADE GAS $35,578.15 76757 1/21/2026 1175310 PURCHASE OF AVIATION GRADE GAS $24,883.00 Fund Total $223,202.73
0740 A-1 JANITORIAL SERVICE 76779 1/27/2026 9280 MSC PRESSURE WASH CLEAN $1,200.00 76507 1/13/2026 9319 MSC PRESSURE WASH CLEAN $1,200.00
ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $36.21
76433 1/7/2026 11/30/25 PURCHASES $163.99
76433 1/7/2026 11/30/25 PURCHASES $117.40
76433 1/7/2026 11/30/25 PURCHASES $126.18
76433 1/7/2026 11/30/25 PURCHASES $14.26
76433 1/7/2026 11/30/25 PURCHASES $74.60
76433 1/7/2026 11/30/25 PURCHASES $52.65
AIR UNLIMITED 76509 1/13/2026 375445 INV#375445 RECYCLING DEPT PROPANE 41 GAL ON 12/16/
$179.53
76509 1/13/2026 375490 INV#375490 RECYCLING DEPT
PROPANE 14 GAL ON 12/17/
$61.31
131 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 76509 1/13/2026 375542 INV#375542 RECYCLING DEPT PROPANE 28.50 GAL ON 12/
$124.80
76784 1/27/2026 377134 INV#377134 RECYCLING DEPT
PROPANE 24.70 GAL ON 1/2
$108.15
76784 1/27/2026 376710 INV#376710 RECYCLLING DEPT
PROPANE 36 GAL ON 1/7/2
$157.65
76784 1/27/2026 376791 INV#376791 RECYCLING DEPT
PROPANE 30.30 GAL ON 1/9
$132.69
76784 1/27/2026 376885 INV#376885 RECYCLING DEPT
PROPANE 30.80 GAL ON 1/1
$134.88
76784 1/27/2026 377037 INV#377037 RECYCLING DEPT
PROPANE 27.30 GAL ON 1/1
$119.55
76509 1/13/2026 376564 INV#376564 RECYCLING DEPT
PROPANE 46.20 GAL ON 1/2
$202.30
76784 1/27/2026 377175 INV#377175 LANDFILL PROPANE

7.30 GAL ON 1/21/2026
$31.96

APPLIED INDUSTRIAL

TECHNOLOGIES
76795 1/27/2026 7033491195 SUPPLIES $38.83
ARRIAGA, JOHN 76523 1/13/2026 8325 State Advocacy and Consulting $1,750.00 ARTT PAINT SUPPLIES LLC 76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G AND 6PK 1/2" NAP ROLL
$47.38
76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G
AND 6PK 1/2" NAP ROLL
$15.24

ASSOCIATION OF BAY AREA

GOVERNMENTS
76525 1/13/2026 AR040649 NAT GAS $1,207.07
76525 1/13/2026 AR040413 NAT GAS $1,002.20
AUTO CARE LIFESAVER TOWING 76801 1/27/2026 26-92273 GARBAGE TRUCK HEAVY TOWING $544.50 76801 1/27/2026 25-88595 SUPPLIES $495.00
76530 1/13/2026 25-89758 GARBAGE TRUCK HEAVY TOWING $297.00 133 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AUTO CARE LIFESAVER TOWING 76530 1/13/2026 25-89479 GARBAGE TRUCK HEAVY TOWING $693.00 76530 1/13/2026 25-90476 GARBAGE TRUCK TOWING $742.50

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
76813 1/27/2026 OCT-DEC 2025 ACCT#039-000300 INTEGREATED

WASTE MANAGEMENT REPOR
$10,179.00
CAMPOS BROS. RECOVERY, INC. 76815 1/27/2026 20864 CERTIFIED APPLIANCE RECYCLER P $705.00 76815 1/27/2026 20726 CERTIFIED APPLIANCE RECYCLER P $672.00 76538 1/13/2026 19970 CERTIFIED APPLIANCE RECYCLER P $730.00 76538 1/13/2026 20775 CERTIFIED APPLIANCE RECYCLER P $664.00 CIVICPLUS 76552 1/13/2026 360134 INV#360134 UNLIMITED GOV USER

LICENSES FOR SEE CLI
$5,788.13

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
76554 1/13/2026 72204432637 HOUSEHOLD HAZARDOUS WASTE
COLL
$9,854.18
CLEARBLU ENVIRONMENTAL 76555 1/13/2026 21757 INV#21757 OCTOBER 2025 PREVENTIVE MAINTENANCE 10/2
$247.93
76829 1/27/2026 35085 INV#35085 DECEMBER 2025
PREVENTIVE MAINTENANCE 12/
$225.98
COAST COUNTIES TRUCK & EQUIP 76557 1/13/2026 0265498S PARTS $5,262.83 COUNTY OF SANTA CRUZ 76563 1/13/2026 DELIVERY
11/5/2025

JUGS AND CAPS FOR USED OIL

RECYCING PROGRAM
$3,409.13

CRUZIO/THE INTERNET STORE
INC.
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$37.47
D&H ELECTRIC 76570 1/13/2026 1791 INV#1791 REPAIR TO WATER PUMP 11/20/2025, OFFICE B
$1,507.96
DAVIS AUTO PARTS 76573 1/13/2026 38426 SUPPLIES $570.70 FASTENAL COMPANY 76851 1/27/2026 CAWAT141818 SUPPLIES $79.02 76851 1/27/2026 CAWAT141818 SUPPLIES $79.02
76581 1/13/2026 CAWAT141742 SUPPLIES $186.75
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 76581 1/13/2026 CAWAT141754 SUPPLIES $881.07 76581 1/13/2026 CAWAT141736 SUPPLIES $197.99
76581 1/13/2026 CAWAT141730 SUPPLIES $119.85
GREEN LINE INC. 76868 1/27/2026 111957 TRUCK HOURS LABOR $2,290.00 76868 1/27/2026 111893 TRUCK HOURS LABOR $2,110.00
76868 1/27/2026 111891 HAUL LEACHATE AT LANDFILL $2,110.00 76591 1/13/2026 111150 TRUCK HOURS LABOR $2,110.00
76591 1/13/2026 111149 HAUL LEACHATE AT LANDFILL $2,110.00 76591 1/13/2026 111151 SUPPLIES $2,110.00
GREEN RUBBER-KENNEDY AG 76592 1/13/2026 W-593269 SUPPLIES $183.41 HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $32.86 76736 1/21/2026 5839-12/12/25 PURCHASES $1,021.58
KEITH DAY COMPANY, INC. 76607 1/13/2026 74695 MULCH/COMPOST PROCUREMENT FOR
$330.90
LINDE GAS & EQUIPMENT INC. 76615 1/13/2026 53914028 CYLINDER RENTAL $32.35 76615 1/13/2026 53916963 CYLINDER RENTAL $114.19
76615 1/13/2026 52754921 SUPPLIES $106.39
LINXUP 76616 1/13/2026 INV0001185425 INV0001185425 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00
LORENZO A DORANTES 76617 1/13/2026 1ST BOOT REIMB
12/23 PW-1ST BOOT REIMB 12/23 $250.00
MATHESON TRI-GAS INC. 76621 1/13/2026 0032546496 INV#0032546496. CYLINDER RENTAL.
$186.21
76906 1/27/2026 0032690952 INV#0032690952 NITROGEN $192.20 137 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MISSION LINEN SUPPLY 76441 1/7/2026 320469-12/31/25 UNIFORM RENTAL SERVICES $572.29 76444 1/7/2026 320467-12/31/25 UNIFORM RENTAL SERVICES $1,177.11 76447 1/7/2026 321329-12/31/25 UNIFORM RENTAL SERVICES $146.94 76449 1/7/2026 320446-12/31/25 UNIFORM RENTAL SERVICES $428.26 MONTEREY REGIONAL WASTE 76920 1/27/2026 SCALES_DEC25_0
11 SOLID WASTE DISPOSAL

AGREEMENT
$108,866.71

NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$197.37
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$63.47
OPENGOV, INC. 76629 1/13/2026 INV24354 PROCUREMENT SYSTEM SOFTWARE SE
$13,458.78
PACIFIC GAS & ELECTRIC 76740 1/21/2026 147376028399-5-
12/31 1437608399-5 12/31/25 $3,315.54

PAJARO VALLEY FABRICATION
INC.
76934 1/27/2026 32207 LABOR TO REPAIR TRUCK $780.00
76934 1/27/2026 32185 LABOR TO REPAIR TANK AND BACK
SKIRT
$360.00
76934 1/27/2026 32190 LABOR TO REMOVE PACKER BLADE
PINS
$1,680.00
76934 1/27/2026 32194 SUPPLIES $2,731.88
76646 1/13/2026 31938 LABOR TO REPLEASE BROKEN
WHEEL
$1,438.77
76646 1/13/2026 31937 LABOR DROP BOX $810.00
76646 1/13/2026 31912 LABOR SMALL DROP BOX $660.00
76646 1/13/2026 31957 LABOR REPAIR BROKEN BRACKET $300.00 PAJARO VALLEY IRRIGATION 76935 1/27/2026 INV200082930 INV200082930 BIRD BANGERS,

WHISTLERS, DOUBLE BARRE
$1,331.36
139 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY IRRIGATION 76935 1/27/2026 INV200082894 INV200082894 BIRD WHISTLERS $308.23 PAJARO VALLEY LOCK SHOP 76936 1/27/2026 140103 KEYS $17.42 PAPE MACHINERY, INC 76938 1/27/2026 180035403 EMERGENCY DOZER RENTAL FOR

LANDFILL
$10,865.25
76650 1/13/2026 180035402 VEHICLE & EQUIPMENT REPAIR SER $10,865.25 PKT WELDING & FABRICATION 76653 1/13/2026 1695 STEEL FRAME $6,045.03 QUADIENT, INC. 76947 1/27/2026 62514884 USPS E SERVICES $461.76 RDO EQUIPMENT CO. 76951 1/27/2026 P0797139 SUPPLIES $198.89 76951 1/27/2026 P0774039 SUPPLIES $19.67
76660 1/13/2026 P0738439 SUPPLIES $85.95

RESOURCES RECYCLING &

RECOVERY
76661 1/13/2026 0000001678900 INV#0000001678900 WASTE & RECYCLING 1ST QUARTER JU
$1,859.22
76952 1/27/2026 0000001678897 INV#0000001678897 LANDFILL 1ST QUARTER JULY 2025-S
$1,956.50
76952 1/27/2026 0000001678898 INV#0000001678898 GILBERTSON

ILLEGAL DISPOSAL SITE
$586.95
RICOH USA, INC 76953 1/27/2026 5072521303 EQUIPMENT RENTAL $100.64 S. MARTINELLI & COMPANY 76666 1/13/2026 1800000744 INV#1800000744 NOVEMBER 2025

HARVEST DRIVE SCALE U
$24.00

SANTA CRUZ COUNTY WEIGHTS &

MEASURES
76835 1/27/2026 25N000516 INV#25N000516 CITY OF
WATSONVILLE LANDFILL PERMIT#
$394.00
SILKE COMMUNICATIONS 76678 1/13/2026 INV-23003947 INV-23003947 RECYCLING DEPT HYT BAT 2000 MAH PD782
$813.96
STAPLES BUSINESS CREDIT 76481 1/7/2026 7007787616 PURCHASES $19.74 76481 1/7/2026 7007787616 PURCHASES $76.27
76481 1/7/2026 7007787616 PURCHASES $37.29
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
76974 1/27/2026 49471 PARTS $359.97
STURDY OIL COMPANY 76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,987.92
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$530.10
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$618.44
TERRA X PEST SERVICE, INC. 76687 1/13/2026 27405 CITY HALL, MSC & WASTE & RECYC $139.00 TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES $493.60 TYMCO, INC 76985 1/27/2026 295649 ONE (1) MODEL 600 SWEEPER TRUCK
$401,366.74

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 3458- 12/22/25 SAFETY EQUIPMENT $702.38 76755 1/21/2026 3458- 12/22/25 BUILDING SUPPLIES $248.54 US BANK 76992 1/27/2026 23-145-226 LOAN #23-145 LANDFILL PHASE IV

CONSTRUCTION PROJEC
$108,985.24

WALLACE GROUP, A CALIFORNIA

CORPORATION
76998 1/27/2026 66743 MUNICIPAL SERVICE CENTER REGUL $6,438.75 WATSONVILLE FORD 76703 1/13/2026 WF14369 2025 F150 Lightning Pro $57,717.38 WEST COAST RUBBER RECYCLING 77003 1/27/2026 26-0069 INV#26-0069 TIRE DISPOSAL 1/15/2026
$1,096.15
Fund Total $822,147.64
0760 ACE HARDWARE 76433 1/7/2026 11/30/25 PURCHASES $19.94 76433 1/7/2026 11/30/25 PURCHASES $126.78
76433 1/7/2026 11/30/25 PURCHASES $14.78
76433 1/7/2026 11/30/25 PURCHASES $85.08
AMSOIL INC. 76515 1/13/2026 24315800 RI MOTOR OIL $1,696.32 143 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ARATA EQUIPMENT COMPANY 76797 1/27/2026 1-122693 PARTS $954.19 76797 1/27/2026 1-122584 PARTS $355.17
76797 1/27/2026 1-122585 PARTS $8,420.16
76797 1/27/2026 1-122613 PARTS $1,175.72
76797 1/27/2026 1-122661 PARTS $1,126.97
76521 1/13/2026 1-122454 PARTS $295.05
76521 1/13/2026 1-122460 PARTS $39.35
76521 1/13/2026 1-122447 SUPPLIES $469.43
76521 1/13/2026 1-122540 SUPPLIES $208.72
76521 1/13/2026 1-122534 SUPPLIES $2,332.39
76521 1/13/2026 1-122515 SUPPLIES $2,113.32
76521 1/13/2026 1-122504 SUPPLIES $259.21
76521 1/13/2026 1-122499 SUPPLIES $2,332.39
ARTT PAINT SUPPLIES LLC 76799 1/27/2026 SH5XB SH5XB TRAFFIC PAINT WHITE 1G AND 6PK 1/2" NAP ROLL
$13.28
AT&T-CAL NET 2 76528 1/13/2026 000024556571 CALNET C60 CHARGES FROM 11/24/25-12/23/25
$180.75
AUTO ZONE 76531 1/13/2026 06260029712 PARTS $53.18
BODY BY HANK 76807 1/27/2026 19671181 BODY LABOR $7,108.63 CDW GOVERNMENT, INC. 76543 1/13/2026 AH5YE8F TWO WIFI IPADS FOR

MECHANICS/SHOP
$768.28
CHEVROLET OF WATSONVILLE 76827 1/27/2026 304043 REPAIRS $526.41 76827 1/27/2026 528453 PARTS $55.01
76827 1/27/2026 528576 PARTS $677.82
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 CHEVROLET OF WATSONVILLE 76827 1/27/2026 528462 PARTS $131.69 76550 1/13/2026 528405 PARTS $1,005.92
76550 1/13/2026 528356 SUPPLIES $362.97
76550 1/13/2026 528118 SUPPLIES $33.81
COAST COUNTIES TRUCK & EQUIP 76831 1/27/2026 02330131P PARTS $1,358.61 76831 1/27/2026 02331479P PARTS $614.00
76831 1/27/2026 02330472P CREDIT FOR INVOICE 02328435P ($223.89) 76557 1/13/2026 02328978P SUPPLIES $329.10
76557 1/13/2026 02329336P SUPPLIES $92.80
76557 1/13/2026 02329456P PARTS $376.53
76557 1/13/2026 02329539P SUPPLIES $500.07
76557 1/13/2026 02328969P SUPPLIES $462.14
76557 1/13/2026 02330435P SUPPLIES $66.13
76557 1/13/2026 02330005P PARTS $110.01
76557 1/13/2026 02330365P SUPPLIES $330.00
76557 1/13/2026 02330833P PARTS $300.73
76557 1/13/2026 02330287P SUPPLIES ($197.24)
76557 1/13/2026 02329999P PARTS $139.91
76557 1/13/2026 02329722P SUPPLIES $533.59
76557 1/13/2026 02328847P SUPPLIES $375.99
76557 1/13/2026 02329901P SUPPLIES $1,210.27
EAST BAY TIRE CO. 76843 1/27/2026 2205701 TIRES $282.28 147 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 EAST BAY TIRE CO. 76843 1/27/2026 2205698 TIRES $494.29 76574 1/13/2026 2199003 TIRES $1,087.47
76574 1/13/2026 2199004 TIRES $1,583.01
76574 1/13/2026 2200830 TIRES $1,506.66
76574 1/13/2026 2199002 TIRES $1,087.47
76574 1/13/2026 2204080 TIRES $991.37
76574 1/13/2026 2202564 PARTS $678.10
76574 1/13/2026 2202565 PARTS $1,540.89
FERNANDEZ CAR WASH 76853 1/27/2026 011026-01 CAR WASH $195.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
76588 1/13/2026 31275 SUPPLIES $47.67
76588 1/13/2026 31326 PARTS $62.13
76588 1/13/2026 31334 PARTS $1,383.16
GRAINGER 76590 1/13/2026 9739856343 SUPPLIES $585.56
76590 1/13/2026 9739856335 SUPPLIES $254.27
76590 1/13/2026 9740566477 SUPPLIES $385.44
76590 1/13/2026 9752487778 SUPPLIES $20.35
76590 1/13/2026 9748468619 SUPPLIES $395.01
GREEN RUBBER-KENNEDY AG 76592 1/13/2026 W-593118 SUPPLIES $23.95 76592 1/13/2026 W-593145 SUPPLIES $34.26
HOME DEPOT CREDIT SERVICES 76736 1/21/2026 5839-12/12/25 PURCHASES $23.66 76736 1/21/2026 5839-12/12/25 PURCHASES $76.80
INTERSTATE BATTERY CO 76598 1/13/2026 110009258 SUPPLIES $484.17 149 of 168 1/27/2026 3:51:29 PM

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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 INTERSTATE BATTERY CO 76598 1/13/2026 110009455 PARTS $915.84 KIMBALL MIDWEST 76887 1/27/2026 104053285 PARTS $1,452.06 76608 1/13/2026 103999459 SUPPLIES $1,193.71
76608 1/13/2026 104010154 PARTS $417.52
LINDE GAS & EQUIPMENT INC. 76615 1/13/2026 53923357 CYLINDER RENTAL $101.85 MISSION LINEN SUPPLY 76452 1/7/2026 320440-12/31/25 UNIFORM RENTAL SERVICES $269.60

NEW IMAGE LANDSCAPE

COMPANY
76925 1/27/2026 152983 LANDSCAPE MAINTENANCE DEC
2025
$55.34
O'REILLY AUTOMOTIVE INC. 76927 1/27/2026 2912-215260 PARTS $170.10 76927 1/27/2026 2912-216798 PARTS $170.10
76927 1/27/2026 2912-215731 RETURN ($211.50)
76927 1/27/2026 2912-215738 RETURN ($179.67)
76927 1/27/2026 2912-214518 AIR FILTER $23.19
76927 1/27/2026 2912-214948 PARTS $179.67
76927 1/27/2026 2912-214736 PARTS $164.46
76927 1/27/2026 2912-214903 PARTS $277.60
76628 1/13/2026 2912-214620 SUPPLIES $211.50
76628 1/13/2026 3446-322633 SUPPLIES $47.69
76628 1/13/2026 2912-209087 PARTS $82.07
76628 1/13/2026 2912-206989 PARTS $198.95
76628 1/13/2026 2912-207290 PARTS $103.94
76628 1/13/2026 2912-209293 PARTS $181.08
76628 1/13/2026 3446-309803 PARTS ($378.70)
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
76928 1/27/2026 59290 PARTS $98.76
76630 1/13/2026 59160 PARTS $1,241.57
76630 1/13/2026 59145 PARTS $320.00
76630 1/13/2026 59173 PARTS $1,453.13
PABLO ALVAREZ 76929 1/27/2026 1ST BOOT REIMB
1/6
PW-1ST BOOT REIMBURSEMENT
FY25/26
$218.45

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
76643 1/13/2026 937389 SUPPLIES $188.18
76643 1/13/2026 937188 PARTS $324.87
PACIFIC TRUCK PARTS 76932 1/27/2026 01P1095 PARTS $210.37 76932 1/27/2026 01P1242 PARTS $39.80
76644 1/13/2026 1926319 PARTS $327.26
76644 1/13/2026 1926340 PARTS $102.41
76644 1/13/2026 1926351 PARTS $7.81
76644 1/13/2026 1926248 PARTS $277.88
76644 1/13/2026 1926289 PARTS $2,102.46
76644 1/13/2026 1925915 PARTS $1,663.68
76644 1/13/2026 1925911 PARTS $204.82
76644 1/13/2026 1925712 PARTS $86.87
76644 1/13/2026 1925723 SUPPLIES $67.17
76644 1/13/2026 1926052 PARTS $436.66
76644 1/13/2026 1925900 PARTS $203.88
76644 1/13/2026 1925906 PARTS $300.00
76644 1/13/2026 1926067 PARTS $150.00
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 76644 1/13/2026 1926119 SUPPLIES $355.30 76644 1/13/2026 1926159 PARTS $836.47
76644 1/13/2026 1926183 PARTS $1,874.54

PAJARO VALLEY FABRICATION
INC.
76934 1/27/2026 32187 LABOR TO REPAIR WATER TRUCK $316.86 76934 1/27/2026 32186 LABOR TO INSTALL RACK ON TRUCK $524.69 76934 1/27/2026 32039 LABOR TO BEND AND ADD FLAT
BARS
$133.79
76646 1/13/2026 32173 LABOR TO REPAIR AIR COOLER $390.00 76646 1/13/2026 32175 LABOR TO REPAIR BENT TANK

BRACKETS
$677.34
76646 1/13/2026 32174 LABOR TO REMOVE PINS AND

REPAIR GRABBER BRACKET
$1,980.00
76646 1/13/2026 32181 LABOR TO CUT MATERIAL FOR SL-88 $39.99 76646 1/13/2026 31725 LABOR TO REPAIR BROKEN BATTERY
BOX
$1,680.00
PASO ROBLES TRUCK CENTER 76651 1/13/2026 0018270 PARTS $1,858.58 PREFERRED TRUCK & EQUIPMENT 76945 1/27/2026 INV00135901 PARTS $879.54 76656 1/13/2026 INV00135618 SUPPLIES $2,802.55
RDO EQUIPMENT CO. 76660 1/13/2026 P0758939 PARTS $77.69 RON TURLEY ASSOCIATES, INC. 76956 1/27/2026 70926 INV#70926 CUSTOM REPORT

WRITING-CONSULTING
$2,000.00
SALINAS VALLEY FORD LINCOLN 76668 1/13/2026 67489X1 PARTS $280.65 76668 1/13/2026 67489 PARTS $418.51
76668 1/13/2026 67499 PARTS $1,017.95
76668 1/13/2026 67008 SUPPLIES $212.01
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SALINAS VALLEY FORD LINCOLN 76668 1/13/2026 67314 PARTS $212.01 76668 1/13/2026 CM61685 CREDIT ($546.25)
SHIRAISHI, SCOT 76677 1/13/2026 1ST BOOT REIMB
12/17 1ST BOOT REIMB 12/17 FY25/-26 $250.00
SNAP ON INDUSTRIAL 76971 1/27/2026 ARV/66661034 SOFTWARE UPDATE $257.32 SOUTHERN TIRE MART, LLC 76973 1/27/2026 7350014397 TIRES $1,350.35 STATE BOARD OF EQUALIZATION 76753 1/21/2026 ACCT 57-425376 ACCT 57-425376 OCT 25-DEC 25 DIESEL
$9,450.00
76752 1/21/2026 ACCT 44-027224
12/31
ACCT 44-027224 OCT25-DEC25

UNDERGROUND STORAGE
$1,110.00
STURDY OIL COMPANY 76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,100.23
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$2,191.85
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$536.26
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$21,865.03
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$308.16
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$26,427.82
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,221.62
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,123.90
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$4,490.05
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$1,777.07
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$825.27
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$452.00
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$580.57
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$710.83
76754 1/21/2026 3050-12/31/25 PETROLEUM PRODUCTS FOR

CITYWID
$97.06
THE HOSE SHOP INC. 76981 1/27/2026 470841 PARTS $20.19
76981 1/27/2026 470840 PARTS $416.75
76981 1/27/2026 470865 PARTS $99.21
76689 1/13/2026 470368 PARTS $546.15
76689 1/13/2026 470451 PARTS $47.75
TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES $115.36 76723 1/14/2026 52800-1/1/2026 PURCHASES $17.37
76723 1/14/2026 52800-1/1/2026 PURCHASES $109.31
76723 1/14/2026 52800-1/1/2026 PURCHASES $64.99
76723 1/14/2026 52800-1/1/2026 PURCHASES $11.52
76723 1/14/2026 52800-1/1/2026 PURCHASES $53.85
76723 1/14/2026 52800-1/1/2026 PURCHASES $42.74
76723 1/14/2026 52800-1/1/2026 PURCHASES $323.93
76723 1/14/2026 52800-1/1/2026 PURCHASES $17.42
76723 1/14/2026 52800-1/1/2026 PURCHASES $64.40
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For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 76723 1/14/2026 52800-1/1/2026 PURCHASES ($6.95) 76723 1/14/2026 52800-1/1/2026 PURCHASES $3.28
76723 1/14/2026 52800-1/1/2026 PURCHASES $188.26
76723 1/14/2026 52800-1/1/2026 PURCHASES $108.54
76723 1/14/2026 52800-1/1/2026 PURCHASES $3.73
76723 1/14/2026 52800-1/1/2026 PURCHASES $44.67
76723 1/14/2026 52800-1/1/2026 PURCHASES $7.67
76723 1/14/2026 52800-1/1/2026 PURCHASES $26.54
76723 1/14/2026 52800-1/1/2026 PURCHASES $46.06
76723 1/14/2026 52800-1/1/2026 PURCHASES $61.51
76723 1/14/2026 52800-1/1/2026 PURCHASES $16.49
76723 1/14/2026 52800-1/1/2026 PURCHASES $47.52
76723 1/14/2026 52800-1/1/2026 PURCHASES $145.07
76723 1/14/2026 52800-1/1/2026 PURCHASES $114.82
76723 1/14/2026 52800-1/1/2026 PURCHASES $75.46
76723 1/14/2026 52800-1/1/2026 PURCHASES $23.22
76723 1/14/2026 52800-1/1/2026 PURCHASES $100.98
76723 1/14/2026 52800-1/1/2026 PURCHASES $104.86
76723 1/14/2026 52800-1/1/2026 PURCHASES $24.62
76723 1/14/2026 52800-1/1/2026 PURCHASES $678.37
76723 1/14/2026 52800-1/1/2026 PURCHASES ($485.59)
76723 1/14/2026 52800-1/1/2026 PURCHASES $136.70
161 of 168 1/27/2026 3:51:29 PM

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U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 3458- 12/22/25 CARB COMPLIANCE FEE $17.86 76755 1/21/2026 3458- 12/22/25 CARB COMPLIANCE FEE $597.17 76755 1/21/2026 3458- 12/22/25 COMPRESSOR PARTS $1,740.31

UNITED ROTARY BRUSH

CORPORATION
76990 1/27/2026 CI335687 SUPPLIES $1,319.90

WORLD OIL ENVIRONMENTAL

SERVICES
77005 1/27/2026 I500-01310914 USED OIL $153.00
77005 1/27/2026 I500-01301994 USED OIL $153.00
Fund Total $169,997.51
0780 BORDIN SEMMER LLT 76533 1/13/2026 3100-1050M-11 PROFESSIONAL FEES $110.00 76533 1/13/2026 3100-1220M-2 PROFESSIONAL FEES $302.50
76533 1/13/2026 3100-1170M-11 PROFESSIONAL FEES $2,950.69 76533 1/13/2026 3100-1050M-9 PROFESSIONAL FEE $137.50
76533 1/13/2026 3100-1170M-13 PROFESSIONAL FEES $2,257.50 76533 1/13/2026 3100-1220M-5 PROFESSIONAL FEES $4,424.00 76533 1/13/2026 3100-1210M-9 PROFESSIONAL FEES $3,197.00

BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355150 CITY ATTORNEY SERVICES $5,064.37
76435 1/7/2026 355149 CITY ATTORNEY SERVICES $5,421.98
163 of 168 1/27/2026 3:51:29 PM

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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
76435 1/7/2026 355145 CITY ATTORNEY SERVICES $165.00
76435 1/7/2026 355123 CITY ATTORNEY SERVICES $3,145.45
CSAA INSURANCE GROUP 76712 1/14/2026 CLAIM NO 2526-
15 CSAA CLAIM NO 1006-36-9630 $1,507.94

DEPARTMENT OF INDUSTRIAL

RELATIONS
76733 1/21/2026 INVOICE OSIP
73687

SELF INSURANCE PLAN ASSESSMENT
FY25/26
$48,882.14
LWP CLAIMS SOLUTIONS INC 76904 1/27/2026 26206 WORKERS COMPENSATION CLAIMS MA
$15,048.75

RICHARD D JONES, A

PROFESSIONAL LAW CORP
76662 1/13/2026 137734 PROFESSIONAL SERVICES $3,390.00
76662 1/13/2026 136146 PROFESSIONAL SERVICES $2,790.00

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
76478 1/7/2026 255679 PROFESSIONAL SERVICES $23,952.50
76478 1/7/2026 255680 PROFESSIONAL SERVICES $31,189.92
76478 1/7/2026 256166 PROFESSIONAL SERVICES $46,942.50
76478 1/7/2026 256167 PROFESSIONAL SERVICES $35,997.69
Fund Total $236,877.43
0790 AT&T-CAL NET 2 76528 1/13/2026 000024595440 CALNET 1GB LINE NOV-DEC 2025 $3,544.31 CDW GOVERNMENT, INC. 76543 1/13/2026 AH4W43E M365 VEEAM CLOUD LICENSE $16,690.50

CRUZIO/THE INTERNET STORE
INC.
76566 1/13/2026 N29135-193 WIRELESS PRO CHARGES FOR FEB 2025
$1,499.00

U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 5738-12/22/25 OFFICE ACCESSORIES FOR IT $12.90 76755 1/21/2026 5738-12/22/25 OFFICE ACCESSORIES FOR IT $46.82 76755 1/21/2026 5738-12/22/25 ANNUAL IP INTERNET NUMBERS

REGISTRATION
$262.50
76755 1/21/2026 5738-12/22/25 SERVER COVERS FOR IT $206.28 76755 1/21/2026 5738-12/22/25 OFFICE ACCESSORY VENT COVER

FOR GIS OFFICE
$102.95
165 of 168 1/27/2026 3:51:29 PM

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Check Register
For the Period 12/30/2025 through 1/27/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 U S BANK CORPORATE PAYMENT
SYSTEM
76755 1/21/2026 5738-12/22/25 ADDITIONAL SERVER COVERS FOR IT
$157.24
Fund Total $22,522.50
0825 UNITED TACTICAL SYSTEMS, LLC 76991 1/27/2026 0104055-IN POLICE EQUIPMENT $2,912.60 Fund Total $2,912.60
Total Total $10,174,982.64
167 of 168 1/27/2026 3:51:29 PM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
February 10, 2026

MISCELLANEOUS DOCUMENTS REPORT
FEBRUARY 10, 2026

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSES
--Round Table Pizza
January 16, 2026
--Woody’s at the Airport
January 12, 2026
Watsonville
----CALIFORNIA

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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: 676186
Receipt Number: 3074367
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: January 16, 2026
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):

STRAWBERRY PIZZA LLC

ROUND TABLE PIZZA
1975 MAIN ST
WATSONVILLE, CA 95076

SANTACRUZ
Yes
1041 WALLACE AVE
APTOS, CA 95003
41 Received
Watsonville
City Clerk
Census Tract: 1104.02
Dropping Partner: Yes No,.,.k--
Transferor's license/name: 230339 / LINEAR LINGUICA INC License Type Transaction Type
41 - On-Sale Beer And Wine - Eating PER
License Type
Application Fee
41 - On-Sale Beer And Wine - Ea
Transaction Description

PERSON TO PERSON TRF

ANNUAL FEE
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
Secondary LT And Coun1
Dup Date Fee
0 01/16/26 $420.00
0 01/16/26 $565.00
Total $985 .00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

ST A TE OF CALIFORNIA
Applicant Name(s)

STRAWBERRY PIZZA LLC
County of SANT A CRUZ Date: January 16, 2026

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Department of Alcoholic Beverage Control State of California

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARI(WAY
SALINAS, CA 93907
File Number: 676037
Receipt Number: 3072997
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: January 12, ~~eived
Issued Date: Watsonville
DISTRICT SERVING LOCATION: SALINAS City Clerk
First Owner:

Name of Business:

Location of Business:

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

Transferor's license/name:

WOODY'S AT THE AIRPORT

WOODY'S AT THE AIRPORT
100 AVIATION WY
WATSONVILLE, CA 95076-2048

SANTACRUZ
Yes
200 FRED KANE DR
# 201
MONTEREY, CA 93940
47 License Type Transaction Type Master
47 - On-Sale General Eating Place ORI y
License Type
Application Fee
4 7 - On-Sale General Eating Plac
Transaction Description

ADD PRIMARY LICENSE TYPE

ANNUAL FEE
Have you ever been convicted of a felony? No
Fee Code
23824
P40
Census Tract: 1107.00
Dropping Partner: Yes
Secondary LT And Coun1
Dup
I
0 Date
01 /09/26
01 /09/26
Fee
$7,515.00
$1 ,545.00
Total $9,060.00
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)

WOODY'S AT THE AIRPORT
County of SANT A CRUZ Date: January 9, 2026
No ✓

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Vol 67 Min-CC011326
1 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
January 13, 2026 City of Watsonville
Council Chambers
275 Main Street, Top Floor
Pursuant to Government Code Section 54953(b), Council Mayor Pro Tempore Clark was scheduled to participate in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Council Member Parker participated in the meeting via teleconferencing from: 381 Anderson Road, Selah, WA, 98942. 4:30 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark and Council Members Dutra, Montesino, Orozco, and Quiroz-Carter were present. Member Parker 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 4:31 p.m.

2.a. CONFERENCE WITH REAL PROPERTY NEGOTIATIOR
(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 Resumed at 5:01 p.m.

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

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Vol 67 Min-CC011326
2 Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, 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 Green, Assistant Public Works & Utilities Director Fontes, Building and Facilities Manager Berry, Senior Environmental Project Analyst Stolzenthaler, Senior Code Enforcement Officer Vargas, Engineering Associate Gregorio, Police Captain Radich, Police Officer Hernandez, Deputy City Clerk Pacheco and Interpreter Jauregui.

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS

5.b. MISCELANEOUS DOCUMENTS REPORT

5.c. 2025 4TH QUARTER COMMISSIONER ATTENDANCE REPORT

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
Cheryl Norte, Santa Cruz County Housing for Health Division Senior Analyst, invited Council and the community to participate in conducting the Point in Time Count on January 29th to determine the number of homeless people in the County. She stated that efforts helped determine Federal funding allocations.

Roseann Faris, Watsonville Community Hospital (WCH) critical care nurse, expressed concerns with potential closure of the Hospital’s intensive care unit. She thanked the community for passing Measure N and spoke about coming together to continue safeguarding the Hospital. She thanked Council for their support and invited them to attend a press conference the following day.

Louise Pearse, WCH nurse, expressed concern with the safety of residents due to potential closure of the Hospital’s critical care department. She spoke about the financial state of the Hospital and the risk of losing critical services. She requested Council’s support.

Connie Joyal, WCH critical care nurse, spoke about the Hospital’s financial instability and about risks to essential services. She spoke about potential negative impacts on residents and requested Council’s support to stabilize the Hospital.

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Vol 67 Min-CC011326
3 Jeff Evans, WCH intensive care unit nurse, provided examples of Federal funding cuts to various programs and expressed concerns with the possible closure of the Hospital’s intensive care unit.
? female, WCH labor and delivery staff member, expressed support for the Hospital’s intensive care unit staff. She spoke about the importance of having critical care services and requested Council’s support.
? male, stated there was a crisis in California and provided various examples. He listed concerns with increasing taxes, homelessness, and crime among other issues.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL – None

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 – Moved after Item 12.a.

9. CONSENT AGENDA
PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Member Montesino to approve the Consent Agenda.

Member Orozco spoke about Item 9.p. and expressed support for Item 9.s.

Building and Facilities Manager Berry, in answering Member Montesino, spoke about the progress of the Ramsay Park Renaissance project.

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

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

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

9.b. RESOLUTION NO. 1-26 (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

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Vol 67 Min-CC011326
4 9.c. RESOLUTION NO. 2-26 (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

9.d. RESOLUTION NO. 3-26 (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

9.e. RESOLUTION NO. 4-26 (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

9.f. RESOLUTION NO. 5-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND HARRIS & ASSOCIATES, INC., A CORPORATION, TO PROVIDE

PAVEMENT PROGRAM MANAGEMENT SERVICES, REVISING SCOPE OF SERVICES FOR PAVEMENT PROGRAM MANAGER; ADDING PAVEMENT
ENGINEERING, INC. (PEI) AND RUGGERI JENSEN AZAR (RJA) AS SUBCONSULTANTS; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

9.g. RESOLUTION NO. 6-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT CHANGE ORDER NUMBER 1, IN THE AMOUNT OF $39,294

WITH KNOWLTON CONSTRUCTION FOR THE PARKS & COMMUNITY SERVICES WINDOW REPLACEMENT PROJECT, NO. CB-25-15011-QB FOR A REVISED CONTRACT AMOUNT NOT TO EXCEED $127,047; AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME

9.h. RESOLUTION NO. 7-26 (CM)

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

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Vol 67 Min-CC011326
5 WATSONVILLE AND J. JOHNSON & COMPANY, INC., A CORPORATION, FOR THE 2024-2025 CITYWIDE SIDEWALK REPAIR PROJECT, ADDING TO THE SCOPE OF WORK, INCREASING THE COMPENSATION BY $166,000, AND AUTHORIZING

AND DIRECTING CITY MANAGER TO EXECUTE SAME

9.i. RESOLUTION NO. 8-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.j. RESOLUTION NO. 9-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE PURCHASE OF REPLACEMENT AND 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 AND TAXES WHICH ARE CALCULATED UPON FINAL SHIPMENT; AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE PURCHASE ORDER; AND AUTHORIZING A BUDGET APPROPRIATION FROM THE WASTEWATER ENTERPRISE FUND IN THE AMOUNT OF $367,000.00 TO BUDGET ACCOUNT 0710-532-7324

9.k. RESOLUTION NO. 10-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE VENDOR AND ONE AND A HALF YEAR CONTRACT

FOR CONSULTANT SERVICES WITH ENVIRONMENTAL INNOVATIONS, INC, FOR

GREEN BUSINESS AND ENVIRONMENTAL SERVICES PROGRAM IN
WATSONVILLE, IN AN AMOUNT NOT TO EXCEED $205,947.00; AND AUTHORIZING

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

9.l. RESOLUTION NO. 11-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE PURCHASE ORDER OF ONE WATER TRUCK FROM ARATA

EQUIPMENT COMPANY, THROUGH THE PURCHASING AUTHORITY OF
SOURCEWELL (FORMERLY NJPA), IN AN AMOUNT OF $369,323.14 PLUS ANY

ADJUSTMENTS FOR THE ACTUAL COST OF FREIGHT, DELIVERY, AND TAXES WHICH ARE CALCULATED AT THE TIME OF FINAL SHIPMENT; AND AUTHORIZING

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

9.m. RESOLUTION NO. 12-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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

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Vol 67 Min-CC011326
6 9.n. RESOLUTION NO. 1-26 (SA)

A 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) AND 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
1) RESOLUTION NO. 13-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PUBLIC AND ON-SITE IMPROVEMENT AGREEMENT BETWEEN THE

CITY OF WATSONVILLE AND 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, AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
2) RESOLUTION NO. 14-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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. RESOLUTION NO. 15-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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 AND AGREEMENTS TO RECEIVE THE GRANTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

9.q. RESOLUTION NO. 16-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS, INC., A CORPORATION, FOR

HEADWORKS AND INFLUENT PUMP STATION ENGINEERING DESIGN TO ADD ALL REQUIRED FEDERAL GRANT FUNDING TERMS TO THE CONTRACT; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME RESOLUTION NO. 17-26 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE $959,752 GRANT AWARD TO FUND THE DESIGN FOR THE HEADWORKS AND INFLUENT PUMP STATION IMPROVEMENTS PROJECT; AND DIRECTING SUCH FUNDS BE APPROPRIATED TO THE SPECIAL GRANTS FUND (0260) APPROVING

THE GRANT OF FUNDS FROM THE ENVIRONMENTAL PROTECTION AGENCY

COMMUNITY GRANT PROGRAM FUNDED BY THE FEDERAL CALIFORNIA CONSOLIDATED APPROPRIATION FOR FY 24 AND AUTHORIZE CITY MANAGER

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Vol 67 Min-CC011326
7 TO APPLY FOR AND EXECUTE ALL REQUIRED FORMS AND AGREEMENTS TO

RECEIVE THE GRANT FUNDS

9.r. RESOLUTION NO. 18-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

REVIEWING AND ACCPETING ANNUAL DEVELOPMENT IMPACT FEE REPORT FOR FISCAL YEAR ENDING ON JUNE 30, 2025, PURSANT TO CALIFORNIA GOVERNMENT CODE SECTION 66006

9.s. APPROVE LETTER OF SUPPORT FOR WATSONVILLE COMMUNITY HOSPITAL

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 – None

11. REPORTS TO COUNCIL – No Action Required

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

BAG STANDARDS
1) Staff Report by Senior Environmental Project Analyst Stolzenthaler 2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Clark, Senior Environmental Project Analyst Stolzenthaler provided details regarding waivers allowing restaurants to continue using plastic bags for takeout. She spoke about efforts to educate businesses regarding requirements.

Senior Environmental Project Analyst Stolzenthaler, in answering Member Dutra, spoke about administrative fines for non-compliance. She spoke about exemptions for WIC and EBT recipients.

In answering Member Dutra, City Manager Vides stated an ordinance amendment and a tax measure would be required for the City to keep revenue from single use paper bag fees. She spoke about what other jurisdictions were doing in that regard.

Senior Environmental Project Analyst Stolzenthaler, in answering Member Montesino, spoke about efforts to help the public remember to use reusable bags when shopping. 3) Public Comments
? male spoke in support of banning plastic bags. He expressed concerns with the length of Council’s discussion on the item.
4) MOTION: It was moved by Member Orozco, seconded by Member Dutra and carried by the following vote to introduce the ordinance listed under Item 12.a.6. below.

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Vol 67 Min-CC011326
8 AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 7 (Reducing Single-Use 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
Mayor Salcido moved Item 8.b. after Item 12.a. due to the presenter’s availability.

8.b. PRESENTATION BY MONARCH SERVICES CHIEF EXECUTIVE OFFICER LEEANN

LUNA ON HUMAN TRAFFICKING
Public Input
Becky Steinbruner thanked Council for bringing awareness to the issue and thanked Monarch Services CEO Luna for their efforts. She encouraged everyone to read the Santa Cruz County Civil Grand Jury report on human trafficking. She spoke about upcoming events that could create increased risk and spoke about helping youth identify potential dangers. She acknowledged additional organizations led by human trafficking survivors, Arukah Project and Rising Worldwide.

12.b. CONSIDERATION OF MODIFYING RESTRICTED USE OF CERTAIN STREETS

ORDINANCE & AUTHORIZING THE ADDITION OF AN OVERSIZED VEHICLE

PARKING ORDINANCE
1) Staff Report by Police Captain Radich
Consulting Traffic Engineer Jaime Rodriguez was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Clark, Police Captain Radich spoke about the height criteria used to determine if a vehicle is oversized.

Consulting Traffic Engineer Rodriguez stated Council could consider amending the height restriction for vehicles.

Police Captain Radich read a section of the ordinance regarding vehicles actively engaged in loading and unloading activities. He spoke about the process for citing and towing vehicles not in compliance, zoning, and parking requirements for businesses.

In response to Member Quiroz-Carter’s concerns about lack of parking for residents who use large trucks for work, Police Captain Radich spoke about the height of regular stock vehicles including larger trucks exempted by the ordinance.

Consulting Traffic Engineer Rodriguez spoke about safety benefits of adopting the ordinance.

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Vol 67 Min-CC011326
9 In response to Member Quiroz-Carter, City Manager Vides spoke about addressing concerns in specific areas of the City and lack of parking due to density issues.

Member Quiroz-Carter stated her concerns with negative effects of the ordinance on homeless people residing in their vehicles and stated she would not support it without safe overnight parking being made available.

Member Orozco stated she agreed with Mayor Pro Tempore Clark and Member Quiroz-Carter’s concerns. She spoke about lack of parking in high density areas.

In answering Member Orozco, City Manager Vides spoke about complaints regarding oversized vehicles in specific areas of the City. She spoke about a safe overnight parking program managed by the faith-based community.

Police Captain Radich stated that various churches participated in a rotating program of allowing vehicles in their parking lots overnight, but it did not include oversized vehicles due to space constraints.

Deputy City Manager/Parks & Community Services Director Calubaquib spoke about available RV parking at Pinto Lake Park and associated costs.

Member Dutra spoke about the need to address ongoing parking issues throughout the City and challenges created by oversized vehicles.

Consulting Traffic Engineer Rodriguez spoke about the intent of the ordinance and addressing ongoing concerns.

In answering Member Dutra, Consulting Traffic Engineer Rodriguez spoke about enforcement of the ordinance and focusing on vehicles parked in the same place for several consecutive days.

Police Captain Radich, in response to Member Dutra, stated enforcement would be complaint driven.

In answering Member Orozco, Police Captain Radich spoke about Police’s efforts to address abandoned vehicles and provided examples of various types of oversized vehicles parked in the same spot for long periods of time.

Police Captain Radich and Consulting Traffic Engineer Rodriguez, in response to Mayor Salcido, spoke about the possibility of amending the ordinance’s oversized vehicle height criteria from seven feet to eight feet.

Consulting Traffic Engineer Rodriguez spoke about potential safety improvements if the ordinance is approved.

In answering Member Orozco, City Manager Vides stated many oversized vehicles could not park in City garages due to their height. She spoke about the possibility of alleviating lack of parking on city streets through adoption of the ordinance.

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Vol 67 Min-CC011326
10 Consulting Traffic Engineer Rodriguez stated that many companies did not want employees parking their commercial vehicles overnight on city street.

In answering Member Parker, Police Captain Radich spoke about parking requirements for local business’ vehicles.

Police Captain Radich provided suggestions for amendments to the ordinance based on Council’s questions and discussion.

In answering Member Orozco, City Manager Vides spoke about the intent of the ordinance in addressing large commercial vehicles being stored on City streets for long periods of time.

City Manager Vides, in answering Member Montesino, stated there would be signage on City streets and agreed with his suggestion of using the City Newsletter to educate residents.
3) Public Comments
Rosalie, Auto Care Towing, spoke in support of the intent of the ordinance. She spoke about having tow trucks parked in various areas throughout the City for emergency response purposes.
? male, spoke about the importance of response times for towing services and stated his company offered 24-hour towing.

Becky Steinbruner finished the first speaker’s statement requesting an amendment to the exemptions to include licensed towing and recovery vehicles actively engaged in 24-hour emergency response services for law enforcement, fire, utilities, transit and other governmental agencies.

Ilia Bulaich, District 1, expressed agreement with the concerns raised by Member Quiroz-Carter. He spoke about homeowner associations and apartment complexes placing restrictions on parking various types of trucks on their property and spoke about new housing developments being built with no parking requirements. He stated Watsonville’s population provided a large amount of labor for surrounding areas and spoke about reasons employees parked work vehicles on the street.

Council resumed Clarifying and Technical Questions following Public Comments.

In answering Mayor Pro Tempore Clark, Police Captain Radich stated the proposed ordinance did not include exemptions for 24-hour dispatch tow companies.

Police Captain Radich, in response to Member Dutra, stated language could be added in the ordinance to exempt tow companies.

Consulting Traffic Engineer Rodriguez stated language could be added to provide exemptions for dispatch ready tow vehicles on industrial streets to prevent issues on residential streets.

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Vol 67 Min-CC011326
11 Member Parker agreed with the suggested amendments to exempt licensed 24-hour response towing vehicles.

Mayor Salcido recessed the meeting at 7:14 p.m. to allow staff to make edits to the ordinance as per Council’s requests. The meeting was resumed at 7:20 p.m.

City Attorney Zutler stated the following amendments would be included in Member Dutra’s Motion:
-Section (b)(1): height restriction changed from seven feet to eight feet -Section (d)(65) to read as follows: “oversized vehicles that are wheelchairaccessible or passenger vans…” -Addition of Section (d)(9): Oversized vehicles and/or trailers parked in an area with the zoning designation of Industrial Park or General Industrial owned by a company licensed by the City to tow other vehicles
Member Orozco requested to change the height restriction to nine feet due to certain work trucks exceeding eight feet in height.

Consulting Traffic Engineer Rodriguez, in answering Mayor Pro Tempore Clark, stated the ordinance was not meant to impact overnight parking of work vehicles on streets.

In answering Mayor Pro Tempore Clark, Police Captain Radich spoke about the standard height of certain vans and other vehicles used for work. 4) MOTION: It was moved by Member Dutra, seconded by Member Montesino and carried by the following vote to introduce the ordinance listed under Item 12.b.6. as amended to include City Attorney Zutler’s list of amendments above:

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

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

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Vol 67 Min-CC011326
12 15. ADJOURNMENT
The meeting was adjourned at 7:26 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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City Manager’s Office
“Working with our community to create positive impact through service with heart.” Watsonville CALIFORNIA
February 10, 2026
The Honorable Jimmy Panetta
Member of the U.S. House of Representatives, 20th Congressional District The Honorable Zoe Lofgren
Member of the U.S. House of Representatives, 19th Congressional District Subject: Opposition to New Lease Sales in the Draft Proposed National OCS Oil and Gas Leasing Program
Dear Esteemed Representatives,
On behalf of the Watsonville City Council, we write to express our strong opposition to the inclusion of any new oil and gas lease sales off California’s coast as proposed in the 11th National Outer Continental Shelf Oil and Gas Leasing Program (OCS Program). The Draft Proposed Program (DDP) includes leasing in six areas along the Pacific Coast, including Southern, Northern, and Central California Program areas, posing great risk to our economy, communities, and environment.

The federal government is proposing to issue new offshore oil and gas leases off the California coast, an action that has not occurred in more than four decades. This reversal of long-standing protections places one of the most ecologically rich and economically valuable marine regions in the world at renewed and unnecessary risk. While we recognize the federal government’s obligation under the OCS Lands Act to consider national energy needs, we strongly disagree that expanding offshore oil and gas leasing off California serves the public interest.

These concerns are reinforced by the Draft Development Program (DDP), which raises significant procedural issues. The DDP does not comply with numerous federal and state laws, including the National Environmental Policy Act (NEPA), the National Historic Preservation Act (NHPA), the Marine Mammal Protection Act (MMPA), and the Endangered Species Act (ESA).

Moreover, because significant portions of the federal OCS Leasing Program were recently removed from consideration under political pressure, such as the Atlantic Coast, Pacific Northwest, and parts of Florida, the DDP and its leasing proposal appear to undermine the OCS Land’s Act’s “critical balancing” requirement. This effectively places a disproportionate share of adverse impacts on California’s coastal communities, forcing local governments to compromise on long-standing, duly adopted coastal protection and climate mitigation priorities.

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275 Main Street, Suite 400, Watsonville, CA 95076
w a t s o n v i l l e . g o v
Our residents deeply value California’s ocean and coastal waters, which provide essential habitat for a diverse array of wildlife and sustain communities that depend on a clean and healthy environment. Offshore drilling threatens these vital coastal and natural resources by increasing the risk of oil spills and long-term environmental degradation. California’s history makes clear that these risks and inherent and unavoidable. The 1969 Santa Barbara oil spill was one of the most devastating in U.S. history, releasing approximately three million gallons of oil over 35 nautical miles and cost the state millions in cleanup efforts. More recent incidents, including the 2015 Refugio oil spill and the 2021 Huntington Beach spill, further demonstrate that oil spills are not relics of the past but an ongoing and serious threat. No amount of planning or resources can fully prevent or mitigate the damage caused by such events.

In addition to endangering marine and coastal ecosystems, offshore oil and gas development threatens the economic vitality of coastal communities and industries that rely on these resources, including tourism, recreation, and commercial and recreational fishing.

For these reasons, the City of Watsonville strongly opposes the Draft Proposed Program (DDP) for the 11th National Outer Continental Shelf Oil and Gas Leasing Program. We respectfully urge federal and state decision-makers to permanently prohibit offshore drilling and deep seabed mining in all U.S. waters, including the Pacific Ocean off the Coast of California.

Respectfully,
Watsonville City Council

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Monday, February 10, 2025
TO: CITY COUNCIL
WRITTEN BY: COMMUNICATIONS AND ENVIRONMENTAL OUTREACH COORDINATOR CRUZ RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING CALL

FOR BIDS FOR THE RAMSAY PARK NATURE/FAMILY CENTER TENANT IMPROVEMENTS PROJECT, NO. CB-26-14794
RECOMMENDATION:

Adopt a resolution approving plans and specifications and authorizing the calling for bids for the Ramsay Park Nature/Family Center Tenant Improvements Project, No CB-26-14794.

BACKGROUND:

Plans and specifications for the Nature and Family Center Building Rehabilitation Project located at the existing Family Center Building at Ramsay Park have been prepared and the project is ready to be advertised for bid.

DISCUSSION:

A new Nature Center Facility was included as part of the Parks and Recreation Strategic Plan adopted by City Council in 2020. Since then, a design for a new Nature Center building was completed and put out to bid. Unfortunately, the bids received were significantly outside of the available budget for construction, therefore all bids were rejected.

City Manager, Parks, and Public Works developed a new cost-effective plan to update the existing Family Center building to incorporate the new Nature Center rather than the original design of constructing a new building.

The existing Family Center building is located at the entrance of Ramsay Park, situated at 1301 Main Street in Watsonville. It was originally constructed in 1970, and the building is approximately 7,000

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2 square feet utilized by the Parks department for programming and open to the public for event rentals.

Approximately half of the existing Family Center building has been dedicated to the development of the Nature Center as a tenant improvement project in the existing facility. The non-dedicated space will become a shared mixed-use space that will be jointly utilized by both Parks and Public Works for community recreation and educational programming.

Summary of Proposed Tenant Improvements:

The Nature and Family Center Rehabilitation Project will consist of the following improvements to the existing building:
 Structural and seismic retrofit to roof system including  Replacement of built-up roofing with new TPO roofing
 Interior office wall reconfiguration in existing office space footprint  Addition of a dedicated IT server room within existing office space  New interior walls and access doors for the Nature Center Exhibit Hall space  ADA-compliant improvements to the existing public restroom facilities  New Heating, Ventilation, and Controls (HVAC) and energy efficient lighting improvements  Electrical and data upgrades to the Exhibits Hall and Office Space  Infrastructure for new exterior mosaic mural wall at building front façade The design of the Nature and Family Center Rehabilitation Project is complete and ready to be bid.

Review of the bid set by the City’s Building Department has been completed with the issuance of the permit anticipated at the time of award. The engineer’s estimate for the project is $1.6 million. Bid opening is tentatively scheduled for March 19, 2026.

This project only includes the building tenant improvements to prepare the facility for conversion to the Nature Center. The City is concurrently collaborating with Watsonville Wetlands Watch to design the interactive and educational exhibits that will fill the exhibit space. That project will be bid separately and funded by various grants procured by Wetlands Watch.

The new Nature Center will incorporate connections to nature and elements that represent the culturally diverse area, ensuring that every member of the Watsonville community feels welcomed and inspired to connect and engage in sustainability and environmental conservation. Its design and programming will encourage people from all generations to spend more time together as a community. Therefore, this project will be of great benefit to our community and our natural environment.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Under the California Environmental Quality Act (CEQA), this project is exempt in accordance with CEQA Guidelines Section 15301 CE Class 1(a) because it involves interior and exterior alterations of an existing building including interior partitions, plumbing, and electrical, and the occupancy of the new use would not exceed the equivalent occupancy of the former use; as well as exempt under Class 1(d) because it

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3 involves the restoration or rehabilitation of deteriorated or damaged structures, facilities, and mechanical equipment to meet current standards of public health and safety which were not caused by an environmental hazard such as earthquake, landslide or flood.

STRATEGIC PLAN:

This project supports Strategic Plan Goal:
3-Infrastructure & Environment
5-Community Engagement & Well-Being
FINANCIAL IMPACT:

The engineers’ estimate for this project is $1.6 million. There is no financial impact at this time. Once bids are opened, the results and recommended award will be presented to the Council for approval. The current fiscal year Measure R budget has allocated approximately $1.8 million to this project.

ALTERNATIVE ACTION:

No reasonable alternative is known at this time. Council could elect not to authorize bidding and provide an alternative direction to staff.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 021026 SWZ ______ TV ______ PWU ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APROVING PLANS AND SPECIFICATION AND

CALLING FOR BIDS FOR THE RAMSAY PARK NATURE/FAMILY
CENTER TENANT IMPROVEMENTS PROJECT, NO. CB-26-14794
(ENGINEER’S ESTIMATE OF $1,600,000 (WILL BE FUNDED FROM

MEASURE R FUNDS)
WHEREAS, on September 2, 2025 the City awarded a contract to Reid Lerner Architects, a corporation, for the architectural and engineering services for preparation of construction documents and construction administration services for tenant improvements for the new Watsonville Nature & Family Center Building located in Ramsay Park; and
WHEREAS, the new Ramsay Park Nature/Family Center Tenant Improvements Project design has been completed by Reid Lerner Architects, a corporation, and is ready for advertisement to bid.

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

1. This project is exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15301 CE Class 1(a) because it involves interior and exterior alterations of an existing building including interior partitions, plumbing, and electrical, and the occupancy of the new use would not exceed the equivalent occupancy of the former use; as well as exempt under Class 1(d) because it involves the restoration or rehabilitation of deteriorated or damaged structures, facilities, and mechanical equipment to meet current standards of public health and safety which were not caused by an environmental hazard such as earthquake, landslide or flood.

2. That the plans and specifications for the new Ramsay Park Nature/Family

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Reso No. (CM)
Meeting Date: 021026 2
Center Tenant Improvements Project, No. CB-26-14794, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for electronically submitted public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above-named project, and that the bids are to be opened on Thursday, March 19, 2026, at 2:00pm and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

4. That after the bids are opened, they shall be tabulated and analyzed and a report submitted to the City Manager, who shall recommend the awarding, or other action, to the Council at its next regular meeting, or as soon thereafter as possible. ************************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 10, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL MANAGEMENT ANALYST, ZAVALA
RECOMMENDED BY: CITY MANAGER VIDES
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: SECOND AMENDMENT TO CONTRACT WITH KOSMONT COMPANIES

FOR ECONOMIC DEVELOPMENT CONSULTING SERVICES
RECOMMENDATION:

It is recommended that the City Council approve this Second Amendment to the contract with Kosmont and Associates, Inc., dba Kosmont Companies, extending the contract term from 12/31/2025 to 12/31/2026 with no additional costs, to continue providing economic development consulting services; and authorize the City Manager to execute the amendment.

BACKGROUND:

Kosmont Companies has been working with the City since October 1, 2023, providing economic development consulting services to support the City’s efforts to attract investment, encourage job creation, and strengthen the local business environment. Over the course of the contract, Kosmont Companies has assisted the City with a variety of economic development activities, including promoting the City as a potential location for new businesses, evaluating development proposals and opportunities, and providing strategic guidance related to economic development initiatives.

While Kosmont Companies previously assisted with the development of the City’s Economic Development Strategic Plan, their role has since shifted to providing on-call, as-needed support focused on evaluating economic development opportunities and advising on potential projects that may benefit the City.

A first amendment to the Contract was approved through Resolution 6-25 on January 14, 2025, extending the Contract term from 12/31/2024 to 12/31/2025 with no additional cost. The current request seeks to further extend the Contract through December 31, 2026, to allow the City to continue utilizing Kosmont Companies’ expertise as economic development opportunities arise.

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2 DISCUSSION:

Kosmont Companies continues to provide targeted, on-call support to the City on an as-needed basis.

Their work focuses primarily on evaluating new economic development opportunities, advising on potential investments, and providing strategic guidance to support ongoing initiatives, including downtown revitalization and business retention efforts.

Extending the Contract through December 31, 2026, will ensure the City can continue to access Kosmont’s specialized expertise in assessing and facilitating economic development opportunities. This ongoing support allows the City to respond efficiently to emerging opportunities and to advance the City’s broader economic development goals.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

STRATEGIC PLAN:

Economic Development
FINANCIAL IMPACT:

Approval of this amendment will not bring any additional cost as the funds previously allocated to the contract have not been fully spent.

ALTERNATIVE ACTION:

City Council could choose not to extend the contract.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Meeting Date: 021026 SWZ ______ TV ______ CM ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO THE CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND KOSMONT AND ASSOCIATES, INC. DBA KOSMONT COMPANIES
EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2026,

TO CONTINUE PROVIDING ECONOMIC DEVELOPMENT CONSULTING

SERVICES AND DIRECTING THE CITY MANAGER TO EXCUTE SAME
WHEREAS, on September 26, 2023, the City Council adopted Resolution No. 189- 23 (CM) awarding contract to Kosmont and Associates, Inc. dba Kosmont Companies, to provide economic development consulting services, in an amount not to exceed $200,000; and
WHEREAS, a First Amendment to the contract was approved by the City Council on January 14, 2025, through Resolution No. 6-25, extending the contract term from December 31, 2024, to December 31, 2025, with no additional cost; and WHEREAS, the City desires to continue utilizing Kosmont Companies on an asneeded basis to evaluate economic development opportunities and provide strategic guidance; and
WHEREAS, the Second Amendment to the contract will extend the term from December 31, 2025, to December 31, 2026, with no additional cost to the City.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving a Second Amendment to Contract with Kosmont and Associates, Inc. dba Kosmont Companies, does not meet CEQA's definition of a “project,”

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2 Reso No. ______ (CM)
Meeting Date: 021026
because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal.

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

2. That the Second Amendment to Contract for Consultant Services between the City of Watsonville and Kosmont and Associates, Inc. dba Kosmont Companies, to provide economic development consulting services, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager be and is hereby authorized and directed to execute said Second 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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THIS SECOND AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND KOSMONT AND ASSOCIATES, INC. DBA KOSMONT COMPANIES
THIS SECOND AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Kosmont and Associates, Inc.

DBA Kosmont Companies (“Consultant”) this ________________________________.

The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to provide Economic Development Strategic Plan services dated October 06, 2023(Contract);
WHEREAS, the original contract was in the amount of $200,000 with an expiration date of 12/31/2024; and
WHEREAS, a First Amendment to the Contract was approved through Resolution 6-25 on January 14, 2025, extending the Contract term from 12/31/2024 to 12/31/2025 with no additional cost; and
WHEREAS, this second amendment extends the contract to December 31,2026 to retain the Consultant’s services with no additional cost; and WHEREAS, this second amendment to 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:

Docusign Envelope ID: BB5F869C-D4E8-451B-B522-B29C9954D3C6

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Section 2 is hereby amended to read:

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from October 1, 2023 to December 31, 2026, inclusive.

All other terms and conditions of the Contract dated October 06, 2023, 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 KOSMONT AND ASSOCIATES, INC.

DBA KOSMONT COMPANIES
By___________________________ By______________________________ Tamara Vides, City Manager Larry J. Kosmont, CEO

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: BB5F869C-D4E8-451B-B522-B29C9954D3C6

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 10, 2026
TO: CITY COUNCIL
WRITTEN BY: AIRPORT DIRECTOR WILLIAMS
RECOMMENDED BY: AIRPORT DIRECTOR WILLIAMS
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: SECOND AMENDMENT OF FIREWORKS & STAGE FX AMERICA, LLC CONTRACT DATED JUNE 5, 2025
RECOMMENDATION: Adopt a resolution approving a second amendment to the contract between the City of Watsonville and Fireworks & State FX America LLC, amending the contract amount to an amount not to exceed $141,850 and authorizing and directing the City Manager to execute the same.

BACKGROUND: In March of 2025, the Watsonville Municipal Airport issued a Request for Proposal (RFP) seeking a multi-year contract for a pyrotechnic display at its annual Airport Open House event scheduled for 2025, 2026, and 2027 at Watsonville Municipal Airport. Three professional pyrotechnic firms expressed interest. One of the interested firms determined not to submit a proposal and the second firm resulted in a “No Bid”. Fireworks & Stage FX America submitted a proposal by April 4, 2025, due date.

DISCUSSION:

Fireworks & Stage FX America LLC met the qualifications set forth by the RFP, and per the City policy for “Informal Bid” a contract was executed by the City Manager on June 2, 2025.

On August 30, 2025, Fireworks & Stage FX America LLC conducted a safe and successful pyrotechnic display by supplying and discharging over 1200 shells varying from 1.25 to 2.50 inches. As part of the Municipal Airport’s ongoing effort to educate the public regarding the airport’s value and viability to first responders we are continuing the partnership with Fireworks & Stage FX America for the upcoming United States semi quincentennial celebration on July 4,

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2 2026, and July 4, 2027. The contract amendment will add funding for 2026 and a not-to-exceed amount for 2027.

STRATEGIC PLAN:

This contract amendment is consistent with the Municipal Airport’s Strategic Plan objectives of community outreach and economic development.

Economic Development
FINANCIAL IMPACT:

The contract amendment is supported by the Airport Enterprise Fund and split over fiscal years 2025-2026 and 2026-2027.

ALTERNATIVE ACTION:

Alternatives include not approving the contract amendment.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Meeting Date: 021026 SWZ ______ TV ______ Airport ______ RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING SECOND AMENDMENT TO THE

CONTRACT BETWEEN THE CITY OF WATSONVILLE AND
FIREWORKS & STAGE FX AMERICA, LLC., AMENDING THE
CONTRACT AMOUNT, TO AN AMOUNT NOT TO EXCEED $141,850;

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE THE SAME
WHEREAS, on June 5, 2025, after a competitive selection process, the City Manager awarded a contract (“Contract”) to Fireworks & Stage FX America, LLC (“Vendor”), to conduct pyrotechnics display at the Municipal Airport Open House, in an amount not to exceed $20,000; and
WHEREAS, on August 4, 2025, the City Manager approved the First Amendment to Contract, increasing the contract compensation amount by $20,000.00 for a total contract amount not to exceed $40,000.00; and
WHEREAS, the City and Vendor wish to further amend the Contract to increase the Contract amount to $108,850 to include funding for a fireworks display at the July 4, 2026, and July 4, 2027 Airport Open House events; and
WHEREAS, the estimated cost for a fireworks display for 2026 is $61,850.00, and the estimated cost for a fireworks display in 2027 will not exceed $80,000.00, totaling $141,850.00, for a cumulative contract amount not to exceed $181,850; and WHEREAS, staff recommends the City amend the contract to increase funds to an amount not to exceed $141, 850.00 to fund fireworks in 2026 and 2027.

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

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2 Reso No. ______ (CM)
Meeting Date: 021026

1. Adopting a Resolution approving a Second Amendment to Contract with Fireworks & Stage FX America, LLC., 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 of a reasonably foreseeable indirect physical change in the environment.

2. The Second Amendment to the Contract between the City of Watsonville and Fireworks & Stage FX America, LLC., a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager is hereby authorized and directed to execute said Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 10, 2026
TO: CITY COUNCIL
WRITTEN BY: PUBLIC WORKS ADMINISTRATIVE SERVICES MANAGER GORDO RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIRST AMENDMENT WITH A-1 JANITORIAL SERVICE FOR

CLEANING SERVICES AT THE MUNICIPAL SERVICE CENTER AND
INCREASING THE COMPENSATION IN THE AMOUNT OF $24,000 AND EXTENDING THE CONTRACT TO JUNE 30, 2026
RECOMMENDATION:

Staff recommend that the City Council adopt a resolution approving a First Amendment to contract with A-1 Janitorial Service for cleaning services at the Municipal Service Center and adding $24,000 in compensation for a total amount not to exceed $119,500 and extending the contract term to June 30, 2026, and authorizing City Manager to execute the same.

BACKGROUND:

In December 2023, staff issued a Request for Proposals (RFP) for janitorial services, with submissions due by 4:00 p.m. on December 25, 2023. A-1 Janitorial Services was selected as the successful bidder and awarded a contract that expired on December 31, 2025. Staff now recommend extending this contract to ensure continuity of services and to provide sufficient time to prepare a formal RFP in late spring 2026.

DISCUSSION:

A-1 Janitorial has provided janitorial services at the Municipal Service Center, and their contract expired on December 31, 2025. For continued services, an amendment is needed to extend the contract and add additional funds to the contract.

This amendment will extend the contract term to June 30, 2026, and increase the contract compensation in the amount of $24,000, for a total contract amount not to exceed $119,500.

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2 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that approving an amendment to contract with janitorial services at the Municipal Service Center does not meet CEQA’s definition of a “project” because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes 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 significant effect on the environment.

STRATEGIC PLAN:

This contract is consistent with the following Strategic Plan Priority:

4.2 – Fiscal Health-Maintain a Balanced Budget
FINANCIAL IMPACT:

Funds for the contract are paid through the operational budgets of the respective groups headquartered at the MSC; these include the Water Enterprise Fund, Solid Waste Enterprise and General Fund.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Meeting Date: 021026 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT
WITH A-1 JANITORIAL SERVICES, FOR CLEANING SERVICES AT
THE MUNICIPAL SERVICE CENTER; ADDING $24,000 IN

COMPENSATION FOR A TOTAL CONTRACT AMOUNT NOT TO
EXCEEED $119,500; EXTENDING CONTRACT TERM FROM
DECEMBER 31, 2025, TO JUNE 30, 2026; AND AUTHORIZING CITY

MANAGER TO EXECUTE THE SAME
WHEREAS, on December 2023, staff issued a Request for Proposals (RFP) for janitorial services, with submissions due by 4:00 pm on December 25, 2023. A1Janitorial Services was selected as the successful bidder and awarded a contract for an amount not to exceed $95,500 that expired on December 31, 2025; and WHEREAS, staff recommend extending the contract to ensure continuity of services and to provide sufficient time to prepare a formal RFP in late spring 2026; and WHEREAS, this First Amendment to Contract will add $24,000 to compensation for a revised total contract amount not to exceed $119,500 and extend the term of contract from December 31, 2025, to June 30, 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 approving an amendment to contract for janitorial services at the Municipal Service Center does not meet CEQA's definition of a “project,” because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if 1

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2 Reso No. ______
Meeting Date: 021026
a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. That the First Amendment to Contract between the City of Watsonville and A-1 Janitorial Services, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND A-1 JANITORIAL SERVICES
THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and A-1 Janitorial Services (“Consultant”) this day of _________________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, on March 3, 2024, the City and Consultant have previously executed a Consultant Services Contract for janitorial services at the Municipal Services center and Waste and Recycle Center; and
WHEREAS, the original contract was in the amount of $95,000 with an expiration date of December 31, 2025; and
WHEREAS, a Request for Proposals was issued on December 2023, requesting quotes from fully licensed and insured Janitorial Contractors to provide Janitorial Service for two (2) locations with a submittal deadline of December 25, 2023; and WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
“Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2026.”
Docusign Envelope ID: FFF9EF6C-592A-4013-A44E-F2A4987069B2

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Section 3. and Exhibit “B”, both entitled “Schedule of Performance” is hereby amended to read:
“All work shall be completed by June 30, 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 Twenty-Four Thousand Dollars ($24,000) for professional services.

All other terms and conditions of the Contract dated March 3, 2024, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE A-1 JANITORIAL SERVICES
By___________________________ By______________________________ Tamara Vides, City Manager Hugo Sanchez, Owner
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: FFF9EF6C-592A-4013-A44E-F2A4987069B2

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 10, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD A CONTRACT TO RRM DESIGN GROUP TO PROVIDE DESIGN

SERVICES FOR THE SAFE ROUTES TO DOWNTOWN WATSONVILLE
PROJECT, NO. 15087, IN THE AMOUNT OF $636,170
RECOMMENDATION:

Adopt a resolution awarding a contract to RRM Design Group to provide design services for the Safe Routes to Downtown Watsonville Project (SR2D Project), No. 15087, in the amount of $636,170, and authorize the City Manager to execute said contract.

BACKGROUND:

In December 2022, the City was notified that it was awarded $6.948 million in funding from the Active Transportation Program (ATP), Cycle 6, to support the SR2D Project. The award included funding for both Infrastructure (IN) and Non-Infrastructure (NI) components. The IN component will install pedestrian and bicycle safety improvements, including bike lanes and routes, crosswalks, curb extensions, curb ramps, pavement markings, pedestrian islands, and signage, near 8 schools in the downtown portion of the City, thereby completing an active transportation corridor. The NI component includes comprehensive bicycle and pedestrian education, encouragement, and engagement activities to prepare the community to better utilize the safety improvements. The SR2D Project area is shown in Attachment 1, Project Improvements.

Downtown Watsonville and the various schools are bookended by designated truck routes, State Route (SR) 152 and SR 129, both of which bring high speed motorists, commercial trucks and drivers unfamiliar with the area into downtown. The combination of these factors creates unsafe multi-modal corridors within the downtown area and school corridors. In 2019, 39 pedestrians were killed or injured in the City, making it the highest ranked city for pedestrian fatalities/injuries for its size, according to the California

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2 Office of Traffic Safety. In addition, the California Department of Transportation (Caltrans) has planned improvement projects along SR 152 and SR 129 that are anticipated to commence in 2026 and 2030. These projects, in conjunction with the SR2D Project, will have a dramatic effect on downtown active transportation safety.

DISCUSSION:

The SR2D Project will improve safety near Watsonville High School (WHS) and its five feeder schools and two charter schools, as listed below:
 Watsonville High School
 Radcliff Elementary School
 Ann Soldo Elementary School
 Mintie White Elementary School
 T.S. MacQuiddy Elementary School
 E.A. Hall Middle School
 Ceiba College Preparatory Academy
 Linscott Charter School
The City is considered a Disadvantaged Community (DAC) and the central downtown area houses numerous vital destinations including La Manzana Community Resources, which provides food and housing assistance, Salud Para La Gente, which provides low-income medical services, and Loaves and Fishes, a community-based organization dedicated to alleviating hunger among working families, farm workers, and elderly, disabled and homeless individuals within Pajaro Valley. Many other civic services are found downtown, which are heavily used by DAC members.

The improvements proposed by the SR2D Project are the result of City’s Complete Streets to School Plan, the Watsonville Vision Zero Action Plan 2020, and the Downtown Complete Streets Plan. Together, these plans represent years of public engagement and stakeholder outreach. As a result, the SR2D Project is a comprehensive project that will significantly improve pedestrian and bike safety in the City’s downtown area.

The City requires assistance with design services for the SR2D Project. The City released a Request for Qualifications Statement (RFQ) in June 2024, asking for qualified consultants to assist the City with OnCall Professional Engineering Services including Staff Augmentation, Design, Construction Management and Inspection. The deadline for submittal of the RFQ was July 11, 2024, and a total of 24 firms submitted a Statement of Qualifications (SOQ), which was reviewed by a staff selection committee, and a list of qualified firms was developed. RRM Design Group was one of the qualified firms capable of providing design services and due to their experience with similar projects of size and scope involving safety improvements and state grant funding, staff requested a proposal for design services to include the preparation of Plans, Specifications, and Estimates (PS&E), Construction Documents, and related services.

The fee for design services requested by RRM for these services is $636,170.

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3 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The SR2D Project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (c) Class 1 Existing Facilities. The Public Works Department has filed a Notice of Exemption (NOE) for both the IN and NI components of the project.

STRATEGIC PLAN:

The SR2D Project supports the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

Funding for the SR2D Project will come from several sources.

From Account Amount
Safe Routes to Downtown Watsonville
Account No. 260-905-7837-15087
$507,000
Regional Surface Transportation Program Exchange
(RSTPX) awarded by the Santa Cruz County Regional
Transportation (RTC) Commission
$100,000
Measure D Account No. 0312-972-7837-15087 $31,000
Total $638,000
ALTERNATIVE ACTION:

Council could choose not to award the contract. However, such an action would delay the project and jeopardize the ATP Cycle 6 funds that the City has been awarded.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Map - Project Improvements

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PROJECT IMPROVEMENTS

PROPOSED IMPROVEMENTS
Bike Route, Bike
Lane Upgrade
Site Distance - Install Red
Curb, Trim Vegetation
Traffic Markings & Signage
Crosswalk, Curb Extension,
Curb Ramp, Refuge Island
Attachment 1

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Reso No. (CM)
Meeting Date: 02/10/26 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING A PROFESSIONAL SERVICES CONTRACT

TO RRM DESIGN GROUP, A CALIFORNIA CORPORATION, FOR THE
SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, NO. 15087, IN AN AMOUNT NOT TO EXCEED $636,170; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and
WHEREAS, a Request for Qualifications Statement (RFQ) was advertised in June 2024, asking for qualified consultants to assist the City with On-Call Professional Engineering Services including Staff Augmentation, Design, Construction Management and Inspection; and

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

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Reso No. (CM)
Meeting Date: 021026
2 WHEREAS, the deadline for submittal of the RFQ was July 11, 2024; and WHEREAS, a total of 24 firms submitted a Statement of Qualifications (SOQ) which was reviewed by a staff selection committee and a list of qualified firms was developed; and
WHEREAS, RRM Design Group was one of the qualified firms capable of providing design services and due to their previous involvement in the Safe Routes to Downtown Watsonville Project, staff requested a proposal for design services; and WHEREAS, the City Manager has recommended that the proposal from RRM Design Group, in an amount not to exceed $636,170, be accepted.

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

1. The Safe Routes to Downtown Watsonville Project is Categorically Exempt under CEQA Guidelines Section 15301 (c) Class 1 Existing Facilities. Staff filed a Notice of Exemption for both the Infrastructure and Non-Infrastructure components of the Project with the Santa Cruz County Clerk. Entering into a contract for consultant services does not create any new impacts that have not previously been analyzed.

2. The Council awards a contract to RRM Design Group, for engineering design services for the Safe Routes to Downtown Watsonville Project, No. 15087, in an amount not to exceed $636,170.

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

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

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Reso No. (CM)
Meeting Date: 021026
3 5. The City Manager is hereby authorized and directed to execute said contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
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CONTRACT FOR CONSULTANT SERVICES BETWEEN

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

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

THE PARTIES HEREBY AGREE AS FOLLOWS:

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

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from contract execution date to June 30, 2028, inclusive.

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

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

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

Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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

SECTION 8. INDEMNIFICATION.

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

SECTION 9. INSURANCE.

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

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.
(2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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

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

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

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

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

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

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

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

SECTION 19. CONFLICT OF INTEREST.

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

B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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

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

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

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

CONSULTANT
RRM Design Group
3765 S Higuera Street, Suite 102
San Luis Obispo, CA 93401
(951) 542-1709
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
///
///
///
Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

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

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT

RRM DESIGH GROUP
BY_________________________________
Mike Sherrod, ASLA, PLA, LEED AP
Managing Partner
Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

As described in the proposal dated December 30, 2025, from RRM Design Group to Murray Fontes concerning design services for the Safe Routes to Downtown Watsonville Project (SR2D Project).

See attachment labeled “EXHIBIT A”.

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EXHIBIT “B”

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

From the contract execution date to June 30, 2028.

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EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed Six Hundred Thirty-Six Thousand One Hundred Seventy dollars ($636,170). b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall include payment for reimbursable expenses:

Payment in the form of check will be mailed delivered within Net 45 Days from invoice date.
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

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Safe Routes to Downtown
Watsonville – School Year &
Summer Improvements
December 30, 2025
Murray Fontes, Assistant Director of Public Works & Utilities/City Engineer [email protected]
City of Watsonville
250 Main Street
Watsonville, CA 95076
Dear Murray,
Thank you for considering RRM Design Group (RRM) for the Safe Routes to Downtown Watsonville Project (SR2D Project). We enjoyed our pre-proposal meeting with you at the City to further understand the project’s needs and desires. RRM appreciates the opportunity to work with Watsonville. Below you will find our proposal for landscape architectural and survey services. RRM is looking forward to hearing from you! I. Project Understanding
The City has been awarded funding from the Active Transportation Program (ATP) Cycle 6 to support the SR2D Project. The award includes funding for both Infrastructure (IN) and Non-Infrastructure (NI) components. The IN component will install pedestrian and bicycle safety improvements consisting of bike lanes and routes, crosswalks, curb extensions, curb ramps, pavement markings, pedestrian islands, signage, and related features, near 8 schools in the downtown portion of the City. The City has requested a proposal from RRM to provide engineering design and related services to support these safety improvements. The goal of the SR2D Project is to complete a vital safe bicycle and pedestrian network using Safe Routes to School techniques in the school zones and downtown core. The SR2D Project is funded by ATP Cycle 6 and other local sources.

Downtown Watsonville and Watsonville High School are bookended by truck routes SR 152 and SR 129, which bring high speed motorists, commercial trucks and drivers unfamiliar with the area into downtown.

In 2019, 39 pedestrians were killed or injured. Caltrans improvements along SR 152 and SR129 are anticipated to commence in 2026 and 2030, which in conjunction with this SR2D Project, will have a significant impact on the downtown area and the school zones.

RRM prepared the scope of services below based on the safety improvements identified in Attachment 1:

ATP Cycle 6 Application Part C Attachment D Project Layout/Plans which outlines the location and extent of the improvements that are a part of the SR2D Project. After meeting with the City, RRM reviewed Attachment 1 and prepared Attachment 2: Watsonville SR2D Phasing Spreadsheet that outlined the improvements in two categories: improvements to be constructed during the school year and improvements to be constructed during summer break. The following attachments have been provided with this proposal:

EXHIBIT "A"
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• Attachment 1: ATP Cycle 6 Application Part C Attachment D Project Layout/Plans • Attachment 2: Watsonville SR2D Phasing Spreadsheet
II. Scope of Services Task Outline:

Task A: Project Initiation and Feasibility Phase
Subtask A.01: Project Kickoff Meeting & Field Investigation Subtask A.02: Background Data Collection & Review
Subtask A.03: Topographic Survey/Base Mapping
Task B: Construction Document Services
Subtask B.01: 30% Draft Construction Documents
Subtask B.02: 60% Draft Construction Documents
Subtask B.03: 90% Draft Construction Documents
Subtask B.04: 100% Draft Construction Documents
Subtask B.05: Bid-Ready Construction Documents
Subtask B.06: Bidding Support
Task C: Project Coordination Services
Subtask C.01: Project Coordination & Management
Subtask C.02: Project Development Team Meetings
Subtask C.03: QA/QC Review
Attachments
Attachment 1: ATP Cycle 6 Application Part C Attachment D Project Layout/Plans Attachment 2: Watsonville SR2D Phasing Spreadsheet
III. Detailed Scope of Services
Task A: Project Initiation and Feasibility Phase
Subtask A.01: Project Kickoff Meeting & Field Investigation RRM will conduct one (1) virtual kickoff meeting attended by the City’s project management team, key maintenance staff, and key RRM team members will attend this meeting. Principally, this meeting will provide an opportunity to discuss and confirm the grant requirements and implementation strategies.

Following the kickoff meeting, RRM and the project team will be available to walk the various SR2D Project sites with City staff and the design team to discuss the project further, discuss the survey needs, and review it in greater detail.

Deliverables:
• Prepare for and conduct one (1) virtual kickoff meeting and one (1) site walk.

EXHIBIT "A"
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• Meeting agenda and minutes
Subtask A.02: Background Data and Collection Review
RRM will collect from the city relevant project data for the design effort, including but not limited to:
• Existing improvement drawings for intersections and streetscapes within the study area • Record data
• City GIS databases
• City utility information and plans
• Underground and overhead utility plat maps and data
• Standard City details and specifications
• Sample bid documents (plans and specifications) from recent similar projects.

RRM’s team will review this data for completeness and may request additional information from the City, as necessary, to analyze the SR2D Project background and establish a database that will play a critical role in assessing all aspects of the various SR2D Project sites.

Deliverables:
• Collect and review relevant data as noted above.
• Compile data in a portable file for use by the Client and design team.

Subtask A.03: Topographic Survey/Base Mapping
RRM will conduct survey work to create a base map file suitable for conceptual engineering and design work. The topographic survey work will include the following components:

Drone Shot Aerial Photo
RRM will facilitate the aerial photography via drone over the improvements requiring feasibility studies, paint improvements, signage improvements, and vegetation management. This task will provide a clear understanding of what existing conditions are and where improvements should be located. The finished product will be available in a digital format compatible with AutoCAD Civil 3D.

Supplemental Topographic Survey
RRM will perform topographic surveying and mapping for sidewalk improvements, curb extensions, and curb ramps. The collected data will be incorporated into a digital base map for use in the design.

The horizontal and vertical datum will be based on the CCS83 (2011) State Plane Coordinates and NAVD 88 unless another horizontal and vertical datum is required by the City. No boundary surveying or mapping is included in this task.
• Contours at one-foot intervals
• Footprints of existing buildings and other structures • Trees greater than 2" in diameter with trunk diameter (dbh) and canopy EXHIBIT "A"
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• Above ground evidence of utilities, location and invert at accessible storm drain manholes, inlets and sanitary sewer manholes, water valves, fire hydrants, light standards, electric boxes, valve boxes and power poles, including front and back of sidewalks, existing ramps, concrete pavement features, asphalt pavement elevations, refuge islands, top of curb, glow line and lip of gutter, valley gutters, centerline monuments as protect in place, mow curbs, and 20 feet beyond curb returns for conforms.
• Other features as required by the design team.

Deliverables:
• Digital topographic map file in AutoCAD format.
• Color aerial drone photography
Task B: Construction Document Services
Subtask B.01: 30% Draft Construction Documents
RRM’s team will prepare 30% Draft Construction Documents that will utilize information from the City and data obtained from the topographic survey and will indicate hardscape layout, striping, and signage improvements. The 30% Draft Construction Documents will be used to confirm that the improvements laid out comply with the grant requirements.

Deliverables:
• One (1) PDF file 30% Draft Construction Document package • One (1) construction cost opinion
Subtask B.02: 60% Draft Construction Documents
RRM’s team will prepare 60% Construction Documents that address plan check comments generated from the City’s review of the 30% Construction Documents submittal. Prior to submitting to the City, comments generated from RRM’s QA/QC review team will be incorporated into the 60% construction document package. The 60% Construction Documents will be submitted to the City’s Project Manager for distribution and plan-check.

Deliverables:
• One (1) PDF file 60% Draft Construction Document package • One (1) construction cost opinion
• 30% response to comments memo
Subtask B.03: 90% Draft Construction Documents
RRM’s team will prepare 90% Construction Documents that address plan check comments generated from the City’s review of the 60% Construction Documents submittal. Prior to submitting to the City, comments generated from RRM’s QA/QC review team will be incorporated into the 90% construction document package. The 90% Construction Documents will be submitted to the City’s Project Manager for distribution and plan-check.

EXHIBIT "A"
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Deliverables:
• One (1) PDF file 90% Construction Document package
• One (1) construction cost opinion
• 60% response to comments memo
Subtask B.04:100% Draft Construction Documents
RRM’s team will prepare 100% Construction Documents that address plan check comments generated from the City’s review of the 90% Construction Documents submittal. Prior to submitting to the City, comments generated from RRM’s QA/QC review team will be incorporated into the 100% construction document package. The 100% Construction Documents will be submitted to the City’s Project Manager for distribution and plan-check.

Deliverables:
• One (1) PDF file 100% Construction Document package
• One (1) construction cost opinion
• 90% response to comments memo
Subtask B.05: Bid-Ready Construction Documents
RRM’s team will prepare the Bid-Ready Construction Documents to address any backcheck comments generated from the City’s review of the 100% Construction Document submittal. Once the final revisions are complete, one (1) signed reproducible Bid-Ready set of Construction Documents will be submitted to the City’s Project Manager for final City/agency signatures and bidding.

Deliverables:
• One (1) signed reproducible Bid-Ready Construction Document package.

Subtask B.06: Bidding Support
RRM will assist the City during the bidding phase of the SR2D Project. RRM will attend one (1) pre-bid conference job walk, respond to Requests for Clarifications (RFC) as determined by the City to be reasonable or necessary for the bidding process. Bidder questions will be received and sorted by the City, with applicable questions forwarded in writing to RRM’s team for response back to the City in writing.

Deliverables:
• Prepare for and attend one (1) pre-bid conference job walk. • Plan clarification response documents.

Task C: Project Coordination Services
Subtask C.01: Project Coordination and Management
RRM’s project manager will coordinate with City and design staff, utility companies, resource agencies, subconsultants, and other agencies as necessary on an on-going basis throughout the SR2D Project’s lifecycle.

This task also includes project schedule creation and maintenance as tasks are completed, document EXHIBIT "A"
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review, and day-to-day project coordination efforts including general correspondence and telephone conferencing as required to support City staff during the Project’s development.

Deliverables:
• Memos, meeting minutes, and general correspondence for document control, compiled in electronic file form.
• Project schedule creation and maintenance
Subtask C.02: Project Development Team (PDT) Meetings
RRM’s project manager, and appropriate team member(s) as the subject matter dictates, will prepare for and attend up to ten (10) virtual PDT meetings with the Client team through the duration of the SR2D Project. These meetings will provide an opportunity to collectively review, discuss, and clarify any design issues so that work may proceed in an efficient manner, and to plan out the community meetings.

Deliverables:
• Prepare for and facilitate up to ten (10) virtual PDT meetings. • Prepare meeting agendas and minutes and distribute
Subtask C.03: QA/QC Review
At 60%, 90%, and 100% construction document milestones, RRM will conduct an internal QA/QC review.

RRM assigns an in-house QA/QC manager who is not a part of the design team. Using RRM’s QA/QC checklist, a QA/QC team that is not part of the design team will review the package to ensure disciplines are fully coordinated, key information is included, references point to the correct location, and specifications tied into the drawings. This review, and corrective measures, will occur prior to each package (60%, 90% & 100%) being submitted to the City.

Deliverables:
• QA/QC review comments incorporated into the 60% Draft Construction Document package. • QA/QC review comments incorporated into the 90% Draft Construction Document package. • QA/QC review comments incorporated into the 100% Draft Construction Document package.

IV. Assumptions
• RRM has reviewed the Post-Construction Stormwater Management Requirements for Development Projects in the Central Coast Region Resolution No. R3-2013-0032 Attachment 1 Section B PostConstruction Requirements, and believes the SR2D Project is exempt (and therefore RRM is excluding it from the scope of services) from Post-Construction Stormwater Management Requirements as it falls under the following exemptions corresponding with the document:

1. Regulated Projects
b. Regulated Projects do not include:
i) Road and Parking Lot Maintenance
EXHIBIT "A"
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2. Overlaying existing asphalt or concrete pavement with asphalt or concrete without expanding the area of coverage

4. Cleaning, repairing, maintaining, reshaping, or regrading drainage systems.

6. Resurfacing with in-kind material without expanding the road or parking lot • Existing water pressure is adequate.
• RRM can coordinate with the City-contracted arborist regarding work adjacent to large existing trees. • Per the City’s request, RRM shall provide all work products (PS&E, reports, calculations, documents, CAD files, survey files, aerials, photos, etc.) be provided to the city as part of the deliverables.

V. Client Responsibilities
• One contact person who will serve as the City’s representative and will consolidate all Agency review comments for each submittal milestone into one (1) list of official comments to which RRM can respond. • Document distribution for technical reviews, bidding, and construction. • City will provide bid and contract “boilerplate” documents, such as invitation, instructions, general and special conditions, contract forms, insurance, forms, etc.

VI. Limitations of Scope and Exclusions
Please note that the tasks to be performed by the RRM team are limited to those outlined above. This scope of services excludes the following:
• Independent verification of the accuracy of City provided information. • Public outreach and presentations to City Council
• Green building programs (e.g. LEED, Sites, Greenpoint) • Arborist Report, Environmental, Cultural, and Biological services, Lighting Design, EV Parking Design are all excluded from this scope of services.
• Preparation of the SWPPP and SMARTS registration (Contractor’s responsibility). • Corner records for centerline monument replacement
• Post-Construction Stormwater Management Requirements
• Irrigation and Planting Plans and Details in the Construction Document Package • Utility analysis
• Repair to utilities encountered during construction not marked by Underground Service Alert (USA) or shown on plans provided by the City.
• Payment of fees (e.g., title report, permit, processing, noticing, plan check, etc.) • Easement/dedication/annexation exhibits
• Boundary Surveying or Mapping
• Additional bid set packages
Any additional services that RRM Design Group is asked to perform over and above the tasks described above will be subject to a subsequent contract amendment.

EXHIBIT "A"
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VII. CONSTRUCTION DOCUMENT PACKAGE CONTENTS
Title and Reference Sheets (estimated 3 sheets)
RRM’s team will prepare title sheets, as necessary, to convey pertinent general project information.

These sheets may include the project name, location, approval blocks, agency contact information, USA alert, basis of survey statement, list of abbreviations, and bid alternate instructions.

Demolition Plans (estimated 10 sheets)
RRM’s team will prepare demolition plans, at an appropriate scale, for structures and elements requiring removal to implement the intersection and corridor improvements. The plans will locate, identify, and describe the removal items and provide instructions for the safe disposal of the demolished work.

Additionally, the plans will indicate items to salvage or stockpile such as topsoil for later use in the planting area construction.

Erosion and Sediment Control Plan (estimated 10 sheets) RRM’s team will prepare Erosion and Sediment Control Plans for the SR2D Project sites depicting proposed construction BMP in conformance with the City’s Municipal Code regarding the prohibition of illicit discharges and the reduction and prevention of pollutants to the storm water system. The plans will include plan views with locations of proposed BMP, and details of the BMP.

Construction Keynote Plans (estimated 35 sheets: Phase 1: 27, Phase 2: 8) RRM’s team will prepare construction keynote plans, at an appropriate scale, for the approved design.

The plans will present the overall design layout with a keynoting system that identifies construction items, references to appropriate details, and drawing series directions. Additionally, striping and signage will also be shown on the construction keynote plans.

Site Construction Details (estimated 10 sheets)
As a companion to the construction plans, we will prepare details for the construction items illustrated on the site construction plans. The details will specify materials, dimensions, colors, and finishes.

Horizontal Control Plans (estimated 10 sheets)
RRM will prepare horizontal control plans, at an appropriate scale, for the approved design. The plans will establish all horizontal control for the project. The plans will also establish construction layout control points and establish a coordinate system for locating all site elements.

Grading and Drainage Plans (estimated 10 sheets)
RRM’s team will prepare grading and drainage plans, at an appropriate scale, for the design elements based on the topographic survey. The plans will build on the topographic information and will show all vertical control of the project elements, contour grading, spot elevations, and cut and fill estimates within the project site.

Specifications
EXHIBIT "A"
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RRM’s team will prepare technical specifications in that comply with the City standards and CalTrans format. This scope assumes RRM will prepare the special provision section, and the City will prepare all other sections related to this project and assemble the specifications book.

Construction Cost Opinions
RRM’s construction cost estimator will estimate construction costs at the 60%, 90% and 100% submittal levels. The detailed Construction Cost Opinion will be itemized with supporting item descriptions and unit costs. Due to many variables surrounding bidding and construction conditions, this opinion will not represent a guarantee that bids received, or actual costs of construction will be equal to the opinion.

VIII. SCHEDULE
EXHIBIT "A"
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IX. FEE REQUEST
Task A: Project Initiation and Feasibility
Subtask A.01: Project Kickoff Meeting & Field Investigation T&M NTE: $ 4,920 Subtask A.02: Background Data Collection & Review T&M NTE: $ 4,520 Subtask A.03: Topographic Survey/Base Mapping T&M NTE:$ 172,880 Task B: Construction Document Services
Subtask B.01: 30% Draft Construction Documents T&M NTE: $ 100,603 Subtask B.02: 60% Draft Construction Documents T&M NTE: $ 102,026 Subtask B.03: 90% Draft Construction Documents T&M NTE: $ 102,026 Subtask B.04: 100% Draft Construction Documents T&M NTE: $ 35,432 Subtask B.05: Bid-Ready Construction Documents T&M NTE: $ 31,162 Subtask B.06: Bidding Support T&M NTE: $ 27,400
Task C: Project Coordination Services
Subtask C.01: Project Coordination & Management T&M NTE: $ 27,800 Subtask C.02: Project Development Team Meetings T&M NTE: $ 6,080 Subtask C.03: QA/QC Review T&M NTE: $ 18,320
Total Design Services T&M NTE: $ 633,170
Estimated Reimbursable Expenses (see note 2) T&M NTE: $ 3,000 Notes:

1.Not-to-Exceed (NTE) fee tasks will be billed as the work progresses until the task is completed.

2.Reimbursable expenses include such things as document reproduction, plotting services, public meeting materials, company car mileage (current federal rate), lodging, travel, rental car, per diem for survey crew, and overnight delivery. Reimbursable expenses will be billed as incurred at cost plus 10%.

3.RRM may adjust any individual line-item amount within the total overall budget amount shown, with written approval of the City.

4.RRM reserves the right to adjust hourly rates on an annual basis.

5.Additional services shall be performed only by written agreement between both parties.

EXHIBIT "A"
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Part C Attachment D
Project Layout/Plans Showing
Existing & Proposed Conditions
Page
Number
Item
1 Cover & Table of Contents
2 Project Improvements
3 Add Buffer to Existing Class 2 Bike Lane
4 Install Class III Bike Route
5 Install New or Enhance Existing Crosswalk
6 Install Curb Extension & Curb Ramp
7 Install New Red Curb
8 Insert Refuge Island
9 Trim Vegetation
10 Ann Soldo Elementary School
11 CEIBA College Preparatory Academy Improvements
12 E.A. Hall Middle School Improvements
13 Linscott Charter School Improvements
14 T.S. Macquiddy Elementary School Improvements
15 Mintie White Elementary School Improvements
16 Radcliff Elementary School Improvements
17 Watsonville High School Improvements
18 Downtown Complete Streets Plan Improvements
The proposed project includes installation of several safety measures at multiple locations. Typical details of many of the safety measures are included herein. Details are not provided for safety measures involving pavement Markings, Signage and Striping.

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pg. 11 of 29 ATTACHMENT 1
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Struve
Slough
129
Seaview Ranch
Park
Las Brisas Park
Corralitos Creek
Salsipuedes Creek
Tuttle Ave
Brewington Ave
Santa Clara St
Martinelli St
Madison St
Bridge St
Rogers Ave
Hill Ave
Cutter Dr
Freedom
Blvd
Tuttle Ave
College Rd
Lincoln St
152
129
Ramsay Park
Lewis Rd
2nd St
Walker St
Ford St
Hayes Rd
W Beach St
Riverside Dr
129
129
152
152
G11
G12
Watsonville
Slough
Pajaro
Watsonville
Junction
Watsonville
E. A. HALL

MIDDLE SCHOOL

WATSONVILLE

HIGH SCHOOL

LINSCOTT

CHARTER SCHOOL

WATSONVILLE

HIGH SCHOOL

CEIBA COLLEGE

PREPARATORY ACADAMY

MINTIE WHITE

ELEMENTARY

MACQUIDDY

ELEMENTARY

ANN SOLDO

ELEMENTARY

RADCLIFF

ELEMENTARY

SAFE ROUTES TO DOWNTOWN WATSONVILLE

PROJECT VICINITY
Wa t son v i l le

C A L I F O R N I A
School Served by Project
Project Area
Watsonville City Limit
WHS Attendance Area

MAP LAYERS
N
0 0.25 0.5
MI

CITY OF

WATSONVILLE

MAP FRAME
Sources: City of Watsonville, Pajaro Valley Unified School District Basemap Sources: County of Santa Clara, California State Parks, Esri, HERE, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Disclaimer: This information has been compiled from many sources and is provided 'as-is', with no guarantee, and without warranty of any kind. The City of Watsonville is not responsible for any errors or omissions, or for the results obtained from the use of this information.

Project: 22-021 Safe Routes Grant Application
Layout: Safe Routes 2022 - Project Vicinity
Date Exported: 5/25/2022 10:32 AM

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Crosswalk, Curb Extension,
Curb Ramp, Refuge Island Traffic Markings & Signage
Site Distance - Install Red
Curb, Trim Vegetation
Bike Route, Bike
Lane Upgrade PROPOSED IMPROVEMENTS PROJECT IMPROVEMENTS Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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Install Class III Bike Lane pg. 14 of 29
Sharrow Location
(Typical)
Sharrow Detail
(Typical)
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Martinelli St
Virginia St Virginia St
Martinelli St
Martinelli St
Virginia St
Martinelli St
Crosswalk
Sources: Esri, Airbus DS, USGS, NGA, NASA, CGIAR, N Robinson, NCEAS, NLS, OS, NMA, Geodatastyrelsen, Rijkswaterstaat, GSA, Geoland, FEMA, Intermap and the GIS user community, Source:

Esri, Maxar, Earthstar Geographics, and the GIS User Community, Sources: Esri, HERE, Garmin, FAO, NOAA, USGS, ©
City Boundary
6/8/2022, 11:47:14 AM
0 5 10 20 ft
0 2 4 8 m
1:141
GIS Viewer Application
City of Watsonville, CA Page 5 of 18 EXHIBIT "A"
pg. 15 of 29
EXHIBIT "A"
pg. 15 of 29
Install New or Enhanced Existing Crosswalk Install New Crosswalk (Typical) Enhance Existing Sidewalk (Typical) Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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EXHIBIT "A"
pg. 16 of 29 Install Curb Extension & Curb Ramp
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Martinelli St
Martinelli St
Martinelli St
Martinelli St
Refuge Island
Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community, Sources: Esri, HERE, Garmin, FAO, NOAA, USGS, © OpenStreetMap contributors, and the GIS User Community
City Boundary
6/8/2022, 11:50:13 AM
0 3.5 7 14 ft
0 1 2 4 m
1:71
GIS Viewer Application
City of Watsonville, CA Page 7 of 18 EXHIBIT "A"
pg. 17 of 29
EXHIBIT "A"
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Palm Ave
Palm Ave
Palm Ave
Madison
St Madison
St Madison
St
Palm Ave
Palm Ave
Red Curb
Sources: Esri, Airbus DS, USGS, NGA, NASA, CGIAR, N Robinson, NCEAS, NLS, OS, NMA, Geodatastyrelsen, Rijkswaterstaat, GSA, Geoland, FEMA, Intermap and the GIS user community, Source:

Esri, Maxar, Earthstar Geographics, and the GIS User Community, Sources: Esri, HERE, Garmin, FAO, NOAA, USGS, ©
City Boundary
6/8/2022, 12:00:35 PM
0 5 10 20 ft
0 2 4 8 m
1:141
GIS Viewer Application
City of Watsonville, CA Page 8 of 18 EXHIBIT "A"
pg. 18 of 29
EXHIBIT "A"
pg. 18 of 29 Install Red Curb Proposed Red Curb (Typical) Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

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P. 33
CHAPTER 4: SCHOOL-LEVEL RECOMMENDATIONS AND PROFILES

CITY OF WATSONVILLE COMPLETE STREETS TO SCHOOLS PLAN
Ann Soldo Elementary School SRTS Recommendations Map
N

Ann Soldo
Elementary School
Franich Park
Menasco Drive
Wagner Avenue
East Lake Avenue
Vista Montana Drive
Joyce Drive
McKenzie Avenue
Tuttle Avenue
Hushbeck Avenue
500 ft 1000 ft
B D
AHEAD
Cereze St
Recommendations Path between school campus and Cereze Street:

Install pedestrian-scale lighting.

McKenzie Avenue at Tuttle Avenue:

Install high-visibility crosswalks and curb extensions on all four legs of intersection.

Upgrade ramps to current standards.

McKenzie Avenue at Hushbeck Avenue:

Install high-visibility crosswalks and curb extensions on all four legs of intersection.

Upgrade ramps to current standards.

McKenzie Avenue between Beck and northern end of street:

Study feasibility of Safe Routes to Schools corridor treatments, especially near schools.

East Lake Avenue/Hwy 152 between Bridge Street and Holohan Road/ College Road: Install sidewalk/path over Corralitos Creek. Caltrans plans to construct this project in 2022.

East Lake Avenue/Hwy 152:

Install S1-1 with W16-6P school zone signs as appropriate.

Wagner Avenue at East Lake Avenue/Hwy 152:

Install curb extensions on eastern corners to shorten crossing distance and discourage parking. Upgrade ramps to current standards.

Menasco Drive at Vista Montana Drive:

Refresh crosswalks. Install curb extensions on southeast corner. Upgrade ramps to current standards. Short term: maintain at least 20' no parking red curb adjacent to intersection.

School drop-off loop:

Consider installing 5 mph stencil. Reconfigure parking lot and drop-off loop to create pedestrian space at the end of each parking aisle (and narrow drop-off loop) and channelize pedestrians into one or more crossings of drop-off loop.

Remove arrows in parking aisles. Install stop sign at end of drop-off loop.

East end of Menasco Drive parking lot:

Move school fence south. Install sidewalk or path with pedestrian-scale lighting between school drop off loop and existing path between parking spaces and fence.

Recommended
High-Visibility Crosswalk
Recommended School
Advance Crossing Signs
Recommended Curb Ramp
B D
AHEAD
East Lake Avenue
College Road

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pg. 20 of 29
McKenzie Avenue at Tuttle Avenue: (by City)
Install high-visibility crosswalks and curb extensions on all four legs of intersection.

Upgrade ramps to current standards
Path between school campus and Cereze Street: (by Caltrans) Install pedestrian-scale lighting
(6) East end of Menasco Drive parking lot:

Move school fence south. Install sidewalk or path with pedestrian-scale lighting between school drop off loop and existing path between parking spaces and fence (5) School drop-off loop (Caltrans)
Consider installing 5 mph stencil.

Reconfigure parking lot and drop-off loop to create pedestrian space at the end of each parking aisle (and narrow drop-off loop) and channelize pedestrians into one or more crossings of drop-off loop.

Remove arrows in parking aisles. Install stop sign at end of drop-off loop. (4) Menasco Drive at Vista Montana Drive (by CoW):

Refresh crosswalks.

Install curb extensions on southeast corner.

Upgrade ramps to current standards.

Short term: maintain at least 20' no parking red curb adjacent to intersection.

WAGNER AVE. @ E. LAKE (SR 152) by Caltrans:

Install S1-1 with W16-6P school zone signs as approppriate WAGNER AVE. @ E. LAKE (SR 152) (by Caltrans)
Install curb extensions on eastern corners to shorten crossing distance and discorage parking.

Upgrade ramps to current standards.

Not constructed
with this project Route Install Class III Bike
This project By Others
Docusign Envelope ID: 7CB50C50-705E-4CEE-BB1B-5F699D4446F3

Page 251 of 462 ends

P. 39
CHAPTER 4: SCHOOL-LEVEL RECOMMENDATIONS AND PROFILES

CITY OF WATSONVILLE COMPLETE STREETS TO SCHOOLS PLAN
Recommendations

Riverside Drive/Hwy 129:

Install S1-1 with W16-6P School Advance Crossing signs as appropriate.

Riverside Drive/Hwy 129 at Locust Street:

Install high-visibility crosswalk across Locust Street, with curb extensions on both sides of new crosswalk. Upgrade ramps to current standards.

Riverside Drive/Hwy 129 at Menker Street:

Install high-visibility crosswalk across Menker Street, with curb extensions on both sides of new crosswalk. Upgrade ramps to current standards.

Riverside Drive/Hwy 129 at Walker Street:

Install high-visibility crosswalk on northwest leg of intersection.

Locust Street between Beach Street and Riverside Drive/Hwy 129:

Install sidewalk to close sidewalk gaps. Trim overgrown vegetation. Install pedestrian-scale lighting. Long term: remove sidewalk obstructions and consolidate/remove driveways where feasible.

School driveway:

Widen painted path on north side of driveway to at least eight feet. Trim vegetation to clear pedestrian space. Long term: install raised sidewalk.

Locust Street:

Install S1-1 with W16-9P School Advance Crossing signs as appropriate.

Locust Street at 2nd Street:

Install high-visibility crosswalks on all legs. Install curb extensions on all corners. Upgrade ramps to current standards.

Walker Street at 2nd Street:

Install high-visibility crosswalks on all legs. Install curb extensions to reduce crossing distance across 2nd Street. Upgrade ramps to current standards. Short term: paint red curb 20' from each corner to prevent parking encroachment. 2nd Street between Rodriguez Street and Pine Street:

Study feasibility of Safe Routes to Schools corridor treatments, especially near school.

Walker Street between Beach Street and Riverside Drive/Hwy 129:

Refresh yellow center line.

Walker Street between West Lake and Beach
Street: Fill sidewalk gaps on west side.

Walker Street at Beach Street:

Install ADA-compliant facilities. Reconfigure intersection to shorten both crossings of Walker by installing pedestrian refuge islands and/or curb extensions at SE and NW corner. Add marked crossing on east side of Beach Street. Upgrade ramps to current standards.

Ceiba College Preparatory Academy SRTS Recommendations Map Ceiba College
Preparatory
Academy
N West Riverside Drive
2nd Street
Locust Street
Walker Street
Menker Street
West Beach Street
250 ft 500 ft
Recommended
High-Visibility Crosswalk
Recommended School
Zone Signs
Recommended Curb
Ramp
Recommended Pedestrian
Refuge Island
Recommended Marked
Crosswalk
B D
AHEAD
B D

AHEAD B D
AHEAD

Page 11 of 18 ends

Watsonville City CouncilFebruary 10, 2026

Watsonville City Council
February 10, 2026