Agenda packet — Watsonville City Council, February 24, 2026 (part 1 of 2)

AGENDA

CITY OF WATSONVILLE

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

Values: Teamwork, Integrity, Honesty, Service and Respect 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.

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

Tuesday, February 24, 2026, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

1.b SERVICE WITH HEART AWARD PRESENTED TO SENIOR CAPITAL

PROJECTS MANAGER FABIAN GUZMAN

2. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

2.a CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: 101 Aviation Way (APN:015-221-01)
Negotiating parties: Tamara Vides (City)
Alfredo Garcia (Owner)
Under negotiation: Price & Terms of Payment

2.b CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
(Government Code Section 54956.9(a))
Two [2] Cases:

1. Kimco Realty Appeal of January 15, 2026 Zoning Administrator Denial [PP2026-10227]

2. DD’s Discounts Appeal of January 15, 2026 Zoning Administrator Denial [PP2026-10230]
CITY COUNCIL RESUMES AT 5:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 6

5.b MISCELLANEOUS DOCUMENTS REPORT 127

6. REPORT OUT OF CLOSED SESSION

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

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

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

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

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

8. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING JANINE LOFTON

8.b MAYOR'S PROCLAMATION RECOGNIZING PLANNED PARENTHOOD

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

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF FEBRUARY 10, 2026 144

Page 2 of 459 ends

9.b MOTION ACCEPTING OCTOBER 2025 THROUGH DECEMBER 2025

INVESTMENT REPORT
156

9.c APPROVE SECOND AMENDMENT TO CONTRACT WITH COOPER

MACHINERY SERVICES FOR COGENERATION GENERATOR &
TURBOCHARGER REPAIR SERVICES (Recommended by Public Works & Utilities Director Lindberg)
165

RESOLUTION APPROVING SECOND AMENDMENT TO CONTRACT WITH

COOPER MACHINERY SERVICES, LLC, FOR COGENERATION

GENERATOR & TURBOCHARGER REPAIR SERVICES FOR THE

COGENERATION SYSTEM, ADDING TO THE SCOPE OF WORK, &
INCREASING COMPENSATION, IN AN AMOUNT OF $67,624.72 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $293,192.32; &

AUTHORIZING & DIRECTING CITY MANAGER TO EXECUTE A SERVICES & PURCHASING AGREEMENT (FUNDED FROM 710-530-7324 FUND)

9.d APPROVE FIRST AMENDMENT TO CONTRACT WITH BEECHER
ENGINEERING, INC. FOR THE HEADWORKS & INFLUENT PUMP
STATION ELECTRICAL DESIGN (Recommended by Public Works & Utilities Director Lindberg)
181

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH
BEECHER ENGINEERING, INC., FOR CONTINUED ELECTRICAL DESIGN

SERVICES ON THE HEADWORKS & INFLUENT PUMP STATION
PROJECT, ADDING AN AMOUNT NOT TO EXCEED $159,300 FOR A
TOTAL REVISED CONTRACT AMOUNT OF $507,980 & EXTENDING THE

CONTRACT COMPLETION DATE

9.e APPROVE SOLE SOURCE PURCHASE WITH STATE OF CALIFORNIA DEPARTMENT OF TECHNOLOGY FOR PURCHASE OF MICROSOFT 365
LICENSE (Recommended by I.T. Director Gill)
192

RESOLUTION APPROVING SOLE SOURCE PURCHASE WITH THE STATE

OF CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT), FOR THE
PURCHASE OF MICROSOFT 365 SOFTWARE, IN AN AMOUNT NOT TO EXCEED $256,167 (FUNDED FROM ACCOUNT 285-7360 HOSTED

SERVICES)

9.f AWARD CONTRACT TO EUROFINS ENVIRONMENTAL TESTING
SOUTHWEST, LLC. FOR GROUNDWATER ANALYSIS SERVICES FOR
LANDFILL REGULATORY COMPLIANCE (Recommended by Public Works & Utilities Director Lindberg)
197

RESOLUTION AWARDING CONTRACT TO EUROFINS ENVIRONMENTAL
TESTING SOUTHWEST, LLC., IN AN AMOUNT NOT TO EXCEED $160,997

FOR THREE YEARS FOR LANDFILL GROUNDWATER ANALYSIS

SERVICES REGULATORY COMPLIANCE

9.g APPROVE MEMORANDUM OF UNDERSTANDING WITH SEIU LOCAL 521 FOR FISCAL YEARS 2026-2028
225

RESOLUTION RATIFYING A MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY & THE SERVICE EMPLOYEES INTERNATIONAL
UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL UNIT FOR FISCAL YEARS 2026-2028

Page 3 of 459 ends

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a 2025-2027 STRATEGIC PLAN UPDATE 265

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a CONSIDERATION OF ORDINANCE AMENDING TITLE 7, CHAPTER 1 OF

THE WATSONVILLE MUNICIPAL CODE - STREET EXCAVATIONS
326
1) Staff Report by Principal Engineer Lizarraga
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Sections 7-1.01, 7-1.06, & 7-

1.10 Of Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code to Amend Existing Definitions, Specifications, & Bond or Deposit Requirements; & Adding Sections 7-1.13 Through 7-1.17 to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code to Establish Safety Precautions & Liability Insurance Requirements, Moratorium Against Street Excavations on Newly Improved Streets, Moratorium Permit Requirements, Moratorium Backfill & Resurfacing Requirements, & Coordination of Public Utility Excavations

12.b CONSIDERATION OF COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR 2024-25 & MID YEAR BUDGET REPORT FOR FISCAL YEAR 2025-26
353
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Motion Accepting the Annual Comprehensive Financial Report for FY 2024-25
7) Motion Accepting the Mid-Year Financial Report for the 2025-26 Fiscal Year
8) Motion Accepting the Annual Measure Y Audit Report for FY 2024-25 9) Action on Resolution Amending the 2025-26 Budget to Authorize $6,389,810 Budget Appropriation into Various Funds & to Authorize One Additional Position

13. NEW BUSINESS

13.a REVIEW PROJECTS IN PAVEMENT MANAGEMENT PROGRAM YEARS 2-3
405
1) Staff Report by Principal Engineer Lizarraga
2) City Council Clarifying & Technical Questions

Page 4 of 459 ends

3) Public Input
4) Appropriate Motion (If Any)
5) City Council Deliberation on Motion

13.b CONSIDERATION OF AMENDMENT OF CITY CHARTER SECTION 402.

TERM OF OFFICE
1) Oral Report by Council Member Montesino
2) City Council Clarifying & Technical Questions
3) Public Input
4) Appropriate Motion (If Any)
5) City Council Deliberation on Motion

14. EMERGENCY ITEMS ADDED TO AGENDA

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

16. 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 5 of 459 ends

Fund # Amount
$636.39
$935,281.30
$273,958.31
$204,955.09
$10,839.13
$4,100.00
$4,086.59
$80.14
$192,639.92
$641,563.24
$122.26
$52,894.00
$1,892.50
$7,096.33
$98,613.00
$51,525.45
$4.86
$617,533.26
$198,549.30
$115,520.94
$563,281.13
$67,542.46
$9,604.70
$139,173.55
$1,704,791.71
$47,349.82
Total $5,943,635.38
0120
Vendor Name
0130 PAYROLL FUND
0150 GENERAL FUND
0221 AFFORDABLE HOUSING FUND

MEASURE R FUND
0205 CDBG FUND
0201
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0260
0274
0262

SPECIAL GRANT FUND
0305
0309 PARKING FUND

GAS TAX FUND
0306 SB-1 GAS TAX FUND
0310
0312 MEASURE D FUND

MEASURE Y FUND
0710
0354
0720

WASTE WATER FUND

WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0765

MSC INTERNAL SERVICE FUND
0790

WORKER'S COMPENSATION
0787
0780
Total

TRUST FUND

ARPA FUND

PUBLIC ART FEE FUND

LLMAD FUND

COMPUTER REPLACEMENT FUND

HEALTH INSURANCE FUND

INFORMATION AND

CITY OF WATSONVILLE
CHECK REGISTER FOR PERIOD 1/28/2026 TO 2/18/26
1 of 1 2/19/2026 8:51:10 AM
8 L___I --------'

Page 6 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 MERCED Y LUZ MARIA DE LA
TORRE
77297 2/18/2026 REIMB PAYMENT L
2011

REIMB FOR PAYMENT MADE ON
CLOSED LOAN 2011
$636.39
Fund Total $636.39
0130 AFLAC 77034 2/6/2026 136306 Payroll Run 1 - Warrant 260206 $7,258.79

BENEFIT COORDINATORS

CORPORATION
77035 2/6/2026 136290 Payroll Run 1 - Warrant 260206 $4,133.95 CA STATE DISBURSEMENT UNIT 77032 2/6/2026 136308 Payroll Run 1 - Warrant 260206 $5,787.46 CITY EMPLOYEES ASSOCIATION 77036 2/6/2026 136291 Payroll Run 1 - Warrant 260206 $420.00 COLONIAL LIFE & ACCIDENT INS 77037 2/6/2026 136292 Payroll Run 1 - Warrant 260206 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
77038 2/6/2026 136293 Payroll Run 1 - Warrant 260206 $50.00

COURT-ORDERED DEBT

COLLECTIONS
77039 2/6/2026 136296 Payroll Run 1 - Warrant 260206 $20.00 MASSMUTUAL FINANCIAL GROUP 77040 2/6/2026 136294 Payroll Run 1 - Warrant 260206 $3,062.02 MISSIONSQUARE RETIREMENT 77033 2/6/2026 136311 Payroll Run 1 - Warrant 260206 $5,283.71 77026 2/6/2026 136295 Payroll Run 1 - Warrant 260206 $73,661.28 OPERATING ENGINEERS LOCAL #3 77041 2/6/2026 136299 Payroll Run 1 - Warrant 260206 $5,688.00 PRE-PAID LEGAL SERVICES INC. 77042 2/6/2026 136309 Payroll Run 1 - Warrant 260206 $51.80 PROF FIRE FIGHTERSWATSONVILLE
77043 2/6/2026 136300 Payroll Run 1 - Warrant 260206 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 77029 2/6/2026 136301 Payroll Run 1 - Warrant 260206 $354,216.91 SEIU LOCAL 521 77045 2/6/2026 136312 Payroll Run 1 - Warrant 260206 $30.00 77044 2/6/2026 136302 Payroll Run 1 - Warrant 260206 $1,126.55 UPEC 77046 2/6/2026 136297 Payroll Run 1 - Warrant 260206 $1,260.00 1 of 120 2/19/2026 8:52:21 AM
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Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 2 of 120 2/19/2026 8:52:21 AM
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Page 8 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WAGEWORKS INC 77047 2/6/2026 136307 Payroll Run 1 - Warrant 260206 $4,458.38

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
77028 2/6/2026 136298 Payroll Run 1 - Warrant 260206 $1,661.76

WATSONVILLE POLICE

ASSOCIATION
77048 2/6/2026 136304 Payroll Run 1 - Warrant 260206 $6,289.00 WIRE TRANSFER-IRS 77025 2/2/2026 136224 Payroll Run 9 - Warrant 260130 $1,992.53 77031 2/6/2026 136305 Payroll Run 1 - Warrant 260206 $377,643.76

WIRE TRANSFER-STATE OF

CALIFORNIA
77030 2/6/2026 136303 Payroll Run 1 - Warrant 260206 $78,479.05 Fund Total $935,281.30
0150 4LEAF INC. 77049 2/10/2026 J0703-25J ON CALL SERVICES $18,073.09 A TOOL SHED RENTALS, INC. 77050 2/10/2026 1771123-6 PARTS $2,042.10 77050 2/10/2026 1773166-6 PARTS $446.35
A-1 JANITORIAL SERVICE 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $622.87 77051 2/10/2026 9318 JANITORIAL SERVICES FOR

FREEDOM BRANCH
$862.48
77051 2/10/2026 9317 MONTHLY CLEANING FOR

RESTROOMS
$1,068.00
ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $17.98
77053 2/10/2026 12/31/25 SUPPLIES $9.87
77053 2/10/2026 12/31/25 SUPPLIES $9.35
77053 2/10/2026 12/31/25 SUPPLIES $39.47
77053 2/10/2026 12/31/25 SUPPLIES $94.35
77053 2/10/2026 12/31/25 SUPPLIES $87.69
77053 2/10/2026 12/31/25 SUPPLIES $46.06
3 of 120 2/19/2026 8:52:21 AM

Page 9 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 4 of 120 2/19/2026 8:52:21 AM
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Page 10 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $35.08 77053 2/10/2026 12/31/25 SUPPLIES $17.54
77053 2/10/2026 12/31/25 SUPPLIES $85.58
77053 2/10/2026 12/31/25 SUPPLIES $2.81
77053 2/10/2026 12/31/25 SUPPLIES $148.11
77053 2/10/2026 12/31/25 SUPPLIES $19.73
77053 2/10/2026 12/31/25 SUPPLIES $11.61
77053 2/10/2026 12/31/25 SUPPLIES $40.57
77053 2/10/2026 12/31/25 SUPPLIES $87.72
77053 2/10/2026 12/31/25 SUPPLIES $6.57
77053 2/10/2026 12/31/25 SUPPLIES $27.39
77053 2/10/2026 12/31/25 SUPPLIES $13.16
77053 2/10/2026 12/31/25 SUPPLIES $21.73
77053 2/10/2026 12/31/25 SUPPLIES $31.77
77053 2/10/2026 12/31/25 SUPPLIES $17.54
77053 2/10/2026 12/31/25 SUPPLIES $30.71
77053 2/10/2026 12/31/25 SUPPLIES $28.51
77053 2/10/2026 12/31/25 SUPPLIES $87.59
77053 2/10/2026 12/31/25 SUPPLIES $54.84
AIR EXCHANGE, INC. 77286 2/18/2026 91615899 PLYMOVENT SERVICE STATION 1 $363.28 77286 2/18/2026 91615350 PLYMOVENT SERVICER STATION 2 $1,159.53 77286 2/18/2026 91615351 PLYMOVENT SERVICE STATION 1 $202.50 5 of 120 2/19/2026 8:52:21 AM

Page 11 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 6 of 120 2/19/2026 8:52:21 AM
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Page 12 of 459 ends

Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIR EXCHANGE, INC. 77286 2/18/2026 91615736 PLYMOVENT SERVICE STATION 1 $6,871.61 77286 2/18/2026 91616179 PLYMOVENT SERVICE STATION 2 $1,579.89 AIR UNLIMITED 77055 2/10/2026 378183 INV#378183 TRAFFIC OPS PROPANE 2/3/2026 TICKET#440
$3,167.57
77055 2/10/2026 378188 INV#378188 TRAFFIC OPS PROPANE
GAL ON 2/3/2026
$214.56
77055 2/10/2026 377233 INV#377233 TRAFFIC OPS PROPANE

13.50 GAL ON 1/22/2
$59.12
ANGEL O. MAGANA 77065 2/10/2026 #47 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANTHONY MONTERO 77066 2/10/2026 1ST BOOT REIMB.
2/5 CDD- 1ST BOOT REIMB. FY 25/26 $197.50
ARRIAGA, JOHN 77069 2/10/2026 8326 State Advocacy and Consulting $1,750.00 AT&T 77288 2/18/2026 292375992-
1/24/26 ACCT# 292375992 $234.43
AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$485.12
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$30.36
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$72.48
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$145.25
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$43.74
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$84.33
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$486.19
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$432.04
7 of 120 2/19/2026 8:52:21 AM

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Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 8 of 120 2/19/2026 8:52:21 AM
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Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$43.88
AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$95.05
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$36.58
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$114.55
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$82.10
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$24.75
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$452.98
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$82.82
77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM
12/24/25-01/23/26
$1,730.62
77073 2/10/2026 000024709211 CALNET PAL CHARGES FROM
12/24/25-01/23/26
$32.01
77073 2/10/2026 000024709386 CALENT VETHALL ALARM FROM
12/24/25-01/23/26
$31.97
BOUND TREE MEDICAL LLC 77290 2/18/2026 85897276 FIRST AID/EMS SUPPLIES $171.31 BRODART CO. 77085 2/10/2026 BRO011226 BOOKS $8,990.40
BUSINESS FORMS UNLIMITED 77086 2/10/2026 39834 C FOLD CHECK $1,301.43

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $32.08
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $0.74
9 of 120 2/19/2026 8:52:21 AM

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Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 10 of 120 2/19/2026 8:52:21 AM
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Check Register
For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $3.90
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $38.28
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $111.93
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $182.88
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $52.95

CALIFORNIA STATE

DISBURSEMENT UNIT
77264 2/11/2026 200000002033574
-0226 CHILD SUPPORT 200000002033574 $500.00
CDW GOVERNMENT, INC. 77091 2/10/2026 AH64E2S SURFACE DOCS FOR DIFFERENT

DEPARTMENTS
$253.15
CHARLES JOHNSON 77265 2/11/2026 ADV DIS PENSION
FEB

ADVANCED DISABILITY PENSION
PAYMENT FEB 2026
$4,863.94
CITYWIDE CART SAVERS LLC 77096 2/10/2026 2904 Citywide Shopping Cart Removal $1,100.00 CLARA DIAZ 77097 2/10/2026 REFUND- 12/6/25 REFUND FOR SENIOR CENTER $300.00

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$74.95
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$74.95
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$74.95
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$37.48

DEFENSA PRIVATE SECURITY,
INC.
77106 2/10/2026 017/2025CW Security Services for Facility $1,675.00 77106 2/10/2026 001/2026CW Security Services for Facility $420.00 DIXON & SONS TIRES INC. 77012 1/28/2026 100621-12/29/25 PURCHASES $352.94 11 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 12 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ESO SOLUTIONS LLC 77293 2/18/2026 ESO-189399 ERS EXTENSION TO 6/30/2026 $2,225.29 FASTENAL COMPANY 77119 2/10/2026 CAWAT141904 PARTS $69.10 77119 2/10/2026 CAWAT141836 PARTS $816.42
FIRST ALARM, INC. 77122 2/10/2026 931302 MONITORING $328.14 77122 2/10/2026 931527 MONITORING $286.20
FRANCISCO ALARCON 77123 2/10/2026 REFUND- 1/28/26 REFUND FOR WINTER MEN'S

BASKETBALL
$600.00
GROCERY OUTLET 77132 2/10/2026 TRANS:0162-
2/3/26 FOOD $64.61
77132 2/10/2026 TRANS: 0219-
1/22/26 FOOD $38.76
77132 2/10/2026 TRANS: 0054-
1/15/26 FOOD $44.81
HARRIS & ASSOCIATES INC. 77134 2/10/2026 70695 ON-CALL ENGINEERING & DEVELOPM $3,440.00

HINDERLITER, DE LLAMAS &

ASSOCIATES
77270 2/11/2026 SIN057298 CONTRACT SERVICES $300.00
77270 2/11/2026 SIN057267 CONTRACT SERVICES $300.00
HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $185.48 77135 2/10/2026 5839-1/13/26 SUPPLIES $222.76
77135 2/10/2026 5839-1/13/26 SUPPLIES $118.00
77135 2/10/2026 5839-1/13/26 SUPPLIES $54.55
77135 2/10/2026 5839-1/13/26 SUPPLIES $93.05
77135 2/10/2026 5839-1/13/26 SUPPLIES $4.65
77135 2/10/2026 5839-1/13/26 SUPPLIES $301.93
77135 2/10/2026 5839-1/13/26 SUPPLIES $49.88
13 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 14 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $27.68 77135 2/10/2026 5839-1/13/26 SUPPLIES $74.20
77135 2/10/2026 5839-1/13/26 SUPPLIES $74.20
77135 2/10/2026 5839-1/13/26 SUPPLIES $258.70
77135 2/10/2026 5839-1/13/26 SUPPLIES $106.36
77135 2/10/2026 5839-1/13/26 SUPPLIES $30.95
77135 2/10/2026 5839-1/13/26 SUPPLIES $40.53
77135 2/10/2026 5839-1/13/26 SUPPLIES $158.72
77135 2/10/2026 5839-1/13/26 SUPPLIES $93.05
77135 2/10/2026 5839-1/13/26 SUPPLIES $4.65
77135 2/10/2026 5839-1/13/26 SUPPLIES $425.09
77135 2/10/2026 5839-1/13/26 SUPPLIES $48.02
77135 2/10/2026 5839-1/13/26 SUPPLIES $117.05
77135 2/10/2026 5839-1/13/26 SUPPLIES $406.24
77135 2/10/2026 5839-1/13/26 SUPPLIES $133.52
77294 2/18/2026 5839-12/31/26 PURCHASES $207.52
77294 2/18/2026 5839-12/31/26 PURCHASES $243.91
77294 2/18/2026 5839-12/31/26 PURCHASES $147.66
JASON LARSON 77141 2/10/2026 TUITION REIMB.
8/22 FIRE- FIRE INSTRUCTOR $399.00
LEHR 77146 2/10/2026 SI128550 OUTFITTING OF TWO (2) K9 POLICE

VEHICLES
$28,530.86
LOUI ELECTRONICS 77149 2/10/2026 089306 INV#089306; 01.21.26;

RESTRINGING OF SNOWFLAKE LIG
$1,620.00
15 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 16 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 77013 1/28/2026 1/5/26 PURCHASES $89.46 77013 1/28/2026 1/5/26 PURCHASES $862.03
77013 1/28/2026 1/5/26 PURCHASES $629.21
77013 1/28/2026 1/5/26 PURCHASES $58.41
77013 1/28/2026 1/5/26 PURCHASES $165.21
77013 1/28/2026 1/5/26 PURCHASES $164.18
77013 1/28/2026 1/5/26 PURCHASES $47.44
77013 1/28/2026 1/5/26 PURCHASES $161.84
77013 1/28/2026 1/5/26 PURCHASES $178.91
77013 1/28/2026 1/5/26 PURCHASES $78.71
77013 1/28/2026 1/5/26 PURCHASES ($283.16)
77013 1/28/2026 1/5/26 PURCHASES $476.78
77013 1/28/2026 1/5/26 PURCHASES $1,210.13
MISSION LINEN SUPPLY 77159 2/10/2026 322220-1/31/26 UNIFORM RENTAL SERVICES $191.52 77167 2/10/2026 320472-1/31/26 UNIFORM RENTAL SERVICES $320.89

NEW IMAGE LANDSCAPE

COMPANY
77172 2/10/2026 153256 LANDSCAPE $73.79
77172 2/10/2026 153256 LANDSCAPE $147.06
77172 2/10/2026 152706 LANDSCAPE $36.89
77172 2/10/2026 152706 LANDSCAPE $73.54

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
77177 2/10/2026 59271 PARTS $116.31
77177 2/10/2026 59334 PARTS $844.29

PACIFIC CREST ENGINEERING,
INC
77178 2/10/2026 15944 Ramsay Park renaissance Projec $6,512.50 17 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 18 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 77201 2/10/2026 6718133522-4- 2/6/26
ACCT#6718133522-4; STATEMENT
DATE: 1.20.26; VETERA
$2,834.17
77300 2/18/2026 6718136522-4-
1/20/26 6718133522-4-1/20/26 $2,834.17
77299 2/18/2026 1540833758-0-
2/10/26 1110 W BEACG ST $181.85
77278 2/11/2026 9491368495-0-
1/21/26 9491368495-0-1/21/26 $1,935.38
77278 2/11/2026 9491368495-0-
1/21/26 9491368495-0-1/21/26 $1,935.38
77200 2/10/2026 0418334151-2-
1/23/26 0418334151-2-1/23/26 $1,043.98
77192 2/10/2026 5740377546-3-
1/22/26 280 MAIN ST #A $55.55
77194 2/10/2026 5060076049-5-
1/22/26 WEST BEACH ST AND MAIN $1,803.53
77186 2/10/2026 3820804447-9-
1/21/26 240 AIRPORT BLVD $2,107.34
77187 2/10/2026 0458151262-3-
1/21/26 370 AIRPORT BLVD STE 100 $772.83
77189 2/10/2026 8480030300-4-
1/21/26 114 E 5TH ST $2,217.10
77021 1/28/2026 4048670603-5-
1/16/26 52 ARISTA CT $4.51
77022 1/28/2026 3653340008-5-
1/16/26 201 PACIFICA BLVD $27.17
77015 1/28/2026 9656517006-3-
1/14/26 651 OHLONE PARKWAY $2.52
77020 1/28/2026 9925942904-3-
1/16/26 37 DAVIS AVE $256.21
PAJARO VALLEY PRINTING 77203 2/10/2026 50279 NEWSLETTER $7,572.75 19 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 20 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY PRINTING 77203 2/10/2026 50322 NEWSLETTER $493.88 PREFERRED PLUMBING, INC. 77209 2/10/2026 3564 UNCLOG TOILET $149.00 RICOH USA, INC 77218 2/10/2026 5072574939 MAINT $24.69
77218 2/10/2026 5072575340 MAINT $42.41
77218 2/10/2026 5072575340 MAINT $42.41
77218 2/10/2026 5072575340 MAINT $28.27
77218 2/10/2026 5072575340 MAINT $28.28
77218 2/10/2026 5072574938 MAINT $286.37
77218 2/10/2026 5072575438 MAINT $45.79
ROBINS CLOUD LLP 77220 2/10/2026 REFUND- 2/2/26 REFUND FOR CIVIC PLAZA $300.00 ROSEMARIE MURRAY 77221 2/10/2026 26-012426 17 VOLUNTEER LIVESCANS $391.00 SAVE MART SUPERMARKET 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $19.54 77023 1/28/2026 TRD-12/28/25 PURCHASES $26.74
77023 1/28/2026 TRD-12/28/25 PURCHASES $68.71
77023 1/28/2026 TRD-12/28/25 PURCHASES $21.04
SEIU LOCAL 521 77228 2/10/2026 REFUND- 2/2/26 REFUND FOR DEPOSIT - SENIOR CENTER
$300.00
SERVICE PRINTERS 77229 2/10/2026 2034 ENVELOPES $363.52 SESAC RIGHTS MANAGEMENT INC 77230 2/10/2026 10875964 MUSIC LICENSING $2,081.00 SHRED-IT USA 77231 2/10/2026 8013213707 SHREDDING $46.06 77231 2/10/2026 8013213707 SHREDDING $138.17
77231 2/10/2026 8013213707 SHREDDING $80.65
21 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SLAVIC AMERICAN CULTURAL

ORGANIZATION
77283 2/11/2026 10TH ANNUAL

FUND DIN
10TH ANNUAL FUNDRASING DINNER

ARI PARKER/CASEY CLA
$150.00
77283 2/11/2026 10TH ANNUAL

FUND DIN
10TH ANNUAL FUNDRASING DINNER

ARI PARKER/CASEY CLA
$150.00
STAPLES BUSINESS CREDIT 77303 2/18/2026 7008507936 SUPPLIES $78.13 77303 2/18/2026 7008507936 SUPPLIES $67.24
77303 2/18/2026 7008507936 SUPPLIES $78.57
77303 2/18/2026 7008507936 SUPPLIES $103.22
77303 2/18/2026 7008507936 SUPPLIES $570.02
77303 2/18/2026 7008507936 SUPPLIES $27.52
77303 2/18/2026 7008507936 SUPPLIES $413.30
77303 2/18/2026 7008507936 SUPPLIES $32.57
77303 2/18/2026 7008507936 SUPPLIES $70.01
77303 2/18/2026 7008507936 SUPPLIES $343.37
77303 2/18/2026 7008507936 SUPPLIES $410.44
77303 2/18/2026 7008142102 PURCHASES $14.48
77303 2/18/2026 7008142102 PURCHASES $42.79
77303 2/18/2026 7008142102 PURCHASES $24.57
77303 2/18/2026 7008142102 PURCHASES $96.48
77303 2/18/2026 7008142102 PURCHASES $41.67
77303 2/18/2026 7008142102 PURCHASES $93.99
77303 2/18/2026 7008142102 PURCHASES $48.47
77303 2/18/2026 7008142102 PURCHASES $73.26
23 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 24 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 77303 2/18/2026 7008142102 PURCHASES $138.58 77303 2/18/2026 7008142102 PURCHASES $10.51
77303 2/18/2026 7008142102 PURCHASES ($84.63)
77303 2/18/2026 7008142102 PURCHASES $27.65
77303 2/18/2026 7008142102 PURCHASES $86.46
77303 2/18/2026 7008142102 PURCHASES $63.18
77303 2/18/2026 7008142102 PURCHASES $48.38
77303 2/18/2026 7008142102 PURCHASES $542.86

SWI INDUSTRIAL SOLUTIONS,
INC
77236 2/10/2026 INV-2024-003545 PREFILLED EGGS WITH CANDY $894.00 TERRA X PEST SERVICE, INC. 77240 2/10/2026 27707 CITY HALL, MSC & WASTE & RECYC $442.00 77240 2/10/2026 28486 CITY HALL, MSC & WASTE & RECYC $442.00 TINO'S PLUMBING INC 77243 2/10/2026 155825 SERVICE $351.45 77243 2/10/2026 156002 INSTALLATION $2,200.00
TK ELEVATOR CORPORATION 77244 2/10/2026 3008909328-
10/01/25
INV#3008909328 ELEVATOR FULL
MAINTENANCE 10/1/2025
$8,299.71
TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES $153.43 TRAFFIC PATTERNS LLC 77245 2/10/2026 2026-501 STREET LIGHTING ASSESSMENT $16,695.00

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 9478-12/22/25 PORTABLE RADIO CHARGERS FOR 1500
$932.00
77247 2/10/2026 9478-12/22/25 US FLAGS $420.65
77247 2/10/2026 9478-12/22/25 RADIO PROGRAMING $451.00
77247 2/10/2026 9478-12/22/25 ENGINEER INTERVIEWS $100.97 77247 2/10/2026 9478-12/22/25 ENGINEER INTERVIEWS $21.75 25 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 9478-12/22/25 ENGINEER SKILLS TEST $170.72 77247 2/10/2026 9478-12/22/25 ENGINEER SKILLS TEST $15.93 77247 2/10/2026 9478-12/22/25 ENGINEER SKILLS TEST $90.00 77247 2/10/2026 9478-12/22/25 FIRE LINE TAPE $65.84
77247 2/10/2026 9478-12/22/25 ENGINEER SKILLS TEST $41.08 77247 2/10/2026 9478-12/22/25 USB ADAPTERS $10.96
77247 2/10/2026 9478-12/22/25 JANITORIAL $20.80
77247 2/10/2026 9478-12/22/25 AA BATTERIES $30.09
77247 2/10/2026 9478-12/22/25 JANITORIAL $43.88
77247 2/10/2026 9478-12/22/25 JANITORIAL $144.09
77247 2/10/2026 9478-12/22/25 JANITORIAL $119.85
77247 2/10/2026 9478-12/22/25 KEYBOARDS $118.47
77247 2/10/2026 9478-12/22/25 OFFICE SUPPLIES $37.54
77247 2/10/2026 9478-12/22/25 OFFICE SUPPLIES $13.82
77247 2/10/2026 6167-12/22/25 YEARLY SUBSCRIPTION $1,248.00 77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $100.35
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $680.24
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $94.16
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $134.28
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO MARKETING $420.00 77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $922.29
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $337.34
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville 28 of 120 2/19/2026 8:52:21 AM
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $211.81
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $198.42
77247 2/10/2026 6167-12/22/25 SUPPLIES $58.62
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $155.53
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $114.13
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $31.60
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $189.86
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $16.16
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $362.13
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $41.91
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $779.15
77247 2/10/2026 6167-12/22/25 OFFICE/ CROCHET CLUB/ COFFEE

BAR SUPPLIES
$488.03
77247 2/10/2026 6167-12/22/25 COFFEE BAR SUPPLIES $71.99 77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $307.70
77247 2/10/2026 6167-12/22/25 ADMIN OFFICE SUPPLIES $315.07 77247 2/10/2026 6167-12/22/25 SPECIAL EVENT SUPPLIES $56.98 77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $32.86
77247 2/10/2026 6167-12/22/25 YOUTH CENTER EVENT $57.04 77247 2/10/2026 6167-12/22/25 NUCLEUS SUPPLIES $45.37
77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $16.45
77247 2/10/2026 6167-12/22/25 RAMSAY PARK RENAISSANCE $163.83 77247 2/10/2026 6167-12/22/25 SR CENTER ENTRANCE $190.92 29 of 120 2/19/2026 8:52:21 AM

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TERMINATION TK ELEVATORS
$10.48
77305 2/18/2026 9366-1/22/26 THREE RING BINDERS &

ALPHABETICAL DIVIDERS
$25.34
77305 2/18/2026 9366-1/22/26 COUNCIL MEETING DINNER $635.82 77305 2/18/2026 9366-1/22/26 COUNCIL MEETING DRINKS AND

DESSERTS
$90.05
77305 2/18/2026 9366-1/22/26 DESCALERS, SERVING UTENSILS,

WATER FILTERS, TAKE C
$144.34
77305 2/18/2026 9366-1/22/26 ANNUAL MEMBERSHIP - DEPUTY

CITY CLERK PACHECO
$300.00
77305 2/18/2026 0566-1/22/26 OFFICE SUPPLIES $67.34
77305 2/18/2026 5486-12/22/25 PAINTING THE LIBRARY $330.78 77305 2/18/2026 5486-12/22/25 ONLINE SERVICE $5.00
77305 2/18/2026 5486-12/22/25 USBS $422.50
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77305 2/18/2026 5486-1/22/26 SUBSCRIPTION RENEWAL $300.00 77305 2/18/2026 5486-1/22/26 ONLINE SERVICE $5.00
77305 2/18/2026 5486-1/22/26 DISINFECTANT DEMICIDAL $108.07 77024 1/28/2026 6167-11/24/25 NOCHE DE BRILLO SUPPLIES $1,481.60 77024 1/28/2026 6167-11/24/25 NOCHE DE BRILLO SUPPLIES $3,000.00 77024 1/28/2026 6167-11/24/25 NOCHE DE BRILLO SUPPLIES $208.47 77024 1/28/2026 6167-11/24/25 PARKS SIGNAGE $122.37
77024 1/28/2026 6167-11/24/25 OFFICE SUPPLIES $94.33
77024 1/28/2026 6167-11/24/25 NOCHE DE BRILLO SUPPLIES $158.03 77024 1/28/2026 6167-11/24/25 COFFEE BAR SUPPLIES $114.89 77024 1/28/2026 6167-11/24/25 OFFICE SUPPLIES $50.16
77024 1/28/2026 6167-11/24/25 PESTICIDE LICENSE RENEWAL $270.00 77024 1/28/2026 6167-11/24/25 CPRS PCS DEPARTMENT $550.00 77024 1/28/2026 6167-11/24/25 CPRS JOSE ROCHA $150.00
77024 1/28/2026 6167-11/24/25 CPRS NICOLAS CALUBAQUIB $20.00 77024 1/28/2026 6167-11/24/25 CPRS IMELDA NEGRETE $165.00 77024 1/28/2026 6167-11/24/25 CPRS ISRAEL TIRADO $150.00 77024 1/28/2026 6167-11/24/25 CPRS EUGENE BRAGADO $150.00 77024 1/28/2026 6167-11/24/25 CPRS JOSE GUSTAVO HERNANDEZ $150.00 77024 1/28/2026 6167-11/24/25 CPRS JOSEPH ANTHONY MEDINA $145.00 77024 1/28/2026 6167-11/24/25 CPRS DIEGO AGUILERA $150.00 77024 1/28/2026 6167-11/24/25 CPRS JASON HALL $150.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77024 1/28/2026 6167-11/24/25 CPRS CHRISTOPHER KRISHNA $145.00 77024 1/28/2026 6167-11/24/25 CPRS URIEL MENDOZA $150.00 77024 1/28/2026 6167-11/24/25 CRPS CONFERENCE & EXPO JOSE ROCHA
$515.00
77024 1/28/2026 6167-11/24/25 CPRS CONFERENCE AND EXPO

JOSEPH MEDINA
$515.00
77024 1/28/2026 6167-11/24/25 CPRS CONFERENCE AND EXPO KATIE NUNEZ
$515.00
77024 1/28/2026 6167-11/24/25 MISC PURCHASES $515.00
77024 1/28/2026 6167-11/24/25 OFFICE SUPPLIES $18.62
77024 1/28/2026 6167-11/24/25 NOCHE DE BRILLO SUPPLIES $3,842.37 VISIT SANTA CRUZ COUNTY 77282 2/11/2026 1ST QRT (70125- REISS
1ST QRT (7/1/25-10/30/25)

TOURISM ASSESSMENT FEE
$55,899.41
WEST COAST SECURITY INC. 77259 2/10/2026 12182025-594 CONTRACT FOR SECURITY:

VELOCITY SOFTWARE MAINT
$199.80
77259 2/10/2026 01122026-600 CONTRACT FOR
SECURITY:REPLACEMENT PROP

DOOR AT MSC
$225.00
77259 2/10/2026 12182025-592 INTRUSION MONITORING FOR
POLICE FR OCT - DEC 2025
$75.00
77259 2/10/2026 12182025-590 INTRUSION MONITORING FOR
CMADMIN FR OCT - DEC 2025
$75.00
WEX BANK 77307 2/18/2026 110496437 FUEL $40.00
77307 2/18/2026 110496437 FUEL $92.73
77307 2/18/2026 110496437 FUEL $59.02
77307 2/18/2026 110496437 FUEL $93.90
77307 2/18/2026 110496437 FUEL $135.58
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WEX BANK 77307 2/18/2026 110496437 FUEL $69.53
77307 2/18/2026 110496437 FUEL $131.52
YOGA FOR ALL MOVEMENT 77285 2/11/2026 1238 Chair Yoga Classes for Older A $1,800.00 77285 2/11/2026 1246 Chair Yoga Classes for Older A $1,000.00 Fund Total $273,958.31
0201 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $46.16

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $1,404.00
DIXON & SONS TIRES INC. 77012 1/28/2026 100621-12/29/25 PURCHASES $25.00 77292 2/18/2026 100621-1/29/26 PURCHASES $26.00

DORR DISTRIBUTION SYSTEMS,
INC.
77109 2/10/2026 18238 Transportation for Youth Devel $1,470.00 77109 2/10/2026 18477 Transportation for Youth Devel $1,290.00 77109 2/10/2026 18366 Transportation for Youth Devel $1,260.00 GROCERY OUTLET 77132 2/10/2026 TRANS: 0165-
1/28/26 FOOD $10.47
HOPE, HORSES & KIDS 77136 2/10/2026 1027 Youth Center Field Trip $378.00 KALEO INDIGO 77143 2/10/2026 2126 Taiji Classes for Older Adults $300.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
77177 2/10/2026 59386 PARTS $108.64
SAVE MART SUPERMARKET 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $27.35 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $476.00 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $17.22
77023 1/28/2026 TRD-12/28/25 PURCHASES $12.17
77023 1/28/2026 TRD-12/28/25 PURCHASES $139.67
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 SAVE MART SUPERMARKET 77023 1/28/2026 TRD-12/28/25 PURCHASES $22.16 STAPLES BUSINESS CREDIT 77303 2/18/2026 7008142102 PURCHASES $355.48 77303 2/18/2026 7008142102 PURCHASES $100.74
77303 2/18/2026 7008142102 PURCHASES $33.67
STRAWN CONSTRUCTION, INC 77234 2/10/2026 2 LIBRARY ROOFTOP ADDITION - PAT $186,295.00

TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 66518 SERVICE $360.00

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 BIKE TECH SUPPLIES $55.82 77247 2/10/2026 6167-12/22/25 PROG SUPPLIES $264.64
77247 2/10/2026 6167-12/22/25 NUCLEUS PROG SUPPLIES $229.37 77247 2/10/2026 6167-12/22/25 BIKE TECH SUPPLIES $130.49 77247 2/10/2026 6167-12/22/25 PROGRAM SUPPLIES $16.50
77247 2/10/2026 6167-12/22/25 BIKE TECH SUPPLIES $51.06 77247 2/10/2026 6167-12/22/25 PROG SUPPLIES $34.99
77247 2/10/2026 6167-12/22/25 PROG SUPPLIES $11.99
77247 2/10/2026 6167-12/22/25 PROG SUPPLIES $6.99
77247 2/10/2026 6167-12/22/25 NUCLEUS GARDEN SUPPLIES $59.14 77247 2/10/2026 6167-12/22/25 FEES FOR ADULT FALL BASKETBALL $66.00 77247 2/10/2026 6167-12/22/25 NUCLEUS GARDEN SUPPLIES $160.70 77247 2/10/2026 6167-12/22/25 YOUTH CENTER $115.63
77247 2/10/2026 6167-12/22/25 YOUTH CENTER $10.61
77247 2/10/2026 6167-12/22/25 BIKE TECH SUPPLIES ($51.06) 77247 2/10/2026 6167-12/22/25 YOUTH CENTER $54.84
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SUPPLIES
$69.85
77247 2/10/2026 6167-12/22/25 NUCLEUS SUPPLIES FOR WINTER FEST
$63.86
77247 2/10/2026 6167-12/22/25 ADULT REG FOR BASKETBALL $66.00 77024 1/28/2026 6167-11/24/25 SENIOR CENTER SUPPLIES $31.27 77024 1/28/2026 6167-11/24/25 SR CENTER HALLOWEEN SUPPLIES $46.08 77024 1/28/2026 6167-11/24/25 SR CENTER HALLOWEEN SUPPLIES $289.18 77024 1/28/2026 6167-11/24/25 YC PROGRAM SUPPLIES $14.81 77024 1/28/2026 6167-11/24/25 YOUTH CENTER SUPPLIES $364.24 77024 1/28/2026 6167-11/24/25 YOUTH CENTER SUPPLIES $21.91 77024 1/28/2026 6167-11/24/25 HALLOWEEN SUPPLIES $35.56 77024 1/28/2026 6167-11/24/25 ART & CRAFT SUPPLIES $14.89 77024 1/28/2026 6167-11/24/25 ART AND CRAFT SUPPLIES $227.07 77024 1/28/2026 6167-11/24/25 GARDEN SUPPLIES $71.29
77024 1/28/2026 6167-11/24/25 NUCLEUS HOLIDAY CRAFT SUPPLIES $379.52 77024 1/28/2026 6167-11/24/25 NUCLEUS HOLIDAY CRAFT SUPPLIES $94.55 77024 1/28/2026 6167-11/24/25 SENIOR CENTER SUPPLIES $85.59 77024 1/28/2026 6167-11/24/25 BALLET CLASS SUPPLIES $246.88 77024 1/28/2026 6167-11/24/25 SENIOR CENTER SUPPLIES $247.23 77024 1/28/2026 6167-11/24/25 COFFEE BAR SUPPLIES $86.07 77024 1/28/2026 6167-11/24/25 COFFEE BAR SUPPLIES $132.46 41 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
77024 1/28/2026 6167-11/24/25 CPRS JESSICA BEEBE $150.00 77024 1/28/2026 6167-11/24/25 CPRS NICK MEROLLA $150.00 77024 1/28/2026 6167-11/24/25 CPRS KATIE NUNEZ $150.00
77024 1/28/2026 6167-11/24/25 CPRS JOEY BARRERA $150.00 77024 1/28/2026 6167-11/24/25 CPRS JOSEPH ANTHONY MEDINA $145.00 77024 1/28/2026 6167-11/24/25 CPRS JESSICA JEWELL $150.00 77024 1/28/2026 6167-11/24/25 CPRS CONFERENCE & EXPO JOEY BARERA
$515.00
77024 1/28/2026 6167-11/24/25 CPRS CONFERENCE & EXPO SARA JEWELL
$515.00
WEST COAST SECURITY INC. 77259 2/10/2026 12112025-583 ON-CALL CONTRACT FOR SECURITY:

LIB WIRE MOVES
$1,275.00
77259 2/10/2026 01122026-602 ON-CALL CONTRACT FOR SECURITY:

REROUTE WIRES LIB
$2,713.88
Fund Total $204,955.09
0205 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $12.77

EL PAJARO COMMUNITY DEV
CORP
77113 2/10/2026 G-10585 2025-2026 CDBG SUBRECIPIENT AG $10,826.36 Fund Total $10,839.13
0221 HOUSING AUTHORITY OF SANTA

CRUZ COUNTY
77137 2/10/2026 26-06 LLIP-WAT IMPLEMENTATION OF LANDLORD INC
$4,100.00
Fund Total $4,100.00
0246 DEPARTMENT OF TREASURY 77268 2/11/2026 CP504B-12/25 ID # 26-2502847 - CP504B $42.24

M RIZZO LANDSCAPE AND MAINT
INC
77296 2/18/2026 15181 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 77296 2/18/2026 15141 CIVIC PLAZA LANDSCAPE SERVICES $625.00 43 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 M RIZZO LANDSCAPE AND MAINT
INC
77296 2/18/2026 15161 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 WEST COAST SECURITY INC. 77259 2/10/2026 01122026-601 CONTRACT FOR SECURITY: REPLACE

DOOR ALARM
$919.35
Fund Total $4,086.59
0250 GROCERY OUTLET 77132 2/10/2026 TRANS: 0047-
1/20/26 FOOD PURCHASE $55.18
SAVE MART SUPERMARKET 77023 1/28/2026 TRD-12/28/25 PURCHASES $24.96 Fund Total $80.14
0260 ADMANOR, INC. 77054 2/10/2026 2706 SB 1383 Media Campaign $2,953.03 77054 2/10/2026 2711 SB 1383 Media Campaign $2,647.90
COUNTY OF SANTA CRUZ 77101 2/10/2026 7/1-11/30/25 Edible Food Recovery Service $4,735.37 CREME DE CANNA COLLECTIVE 77267 2/11/2026 CANNABIS
EQUITY 2ND LOCAL CANNABIS EQUITY GRANT PR $56,250.00

DORR DISTRIBUTION SYSTEMS,
INC.
77109 2/10/2026 18289 Transportation for Youth Devel $1,110.00 77109 2/10/2026 18424 Transportation for Youth Devel $1,290.00 ECOLOGY ACTION OF SANTA CRUZ 77112 2/10/2026 68927 PEDESTRIAN/BICYCLE SAFETY EDUC $40,069.91 ELIOR, INC 77114 2/10/2026 CAS_641505 BOXED LUNCHES $651.75 MNS ENGINEERS, INC. 77168 2/10/2026 92542 CONSTRUCTION MGMT SRVCS FOR LE
$630.00

MONTEREY BAY ECONOMIC

PARTNERSHIP
77274 2/11/2026 2778 MBEP T-17778 $79,000.00
SAVE MART SUPERMARKET 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $223.34 77225 2/10/2026 TRD-8173-1/25/26 FOOD PURCHASES $131.22 77023 1/28/2026 TRD-12/28/25 PURCHASES $291.37
77023 1/28/2026 TRD-12/28/25 PURCHASES $77.43
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 SAVE MART SUPERMARKET 77023 1/28/2026 TRD-12/28/25 PURCHASES $325.04 77023 1/28/2026 TRD-12/28/25 PURCHASES $127.75

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 CAMP WOW WINTER BREAK

SUPPLIES
$89.53
77247 2/10/2026 6167-12/22/25 CAMP WOW WINTER BREAK

SUPPLIES
$146.91
77247 2/10/2026 6167-12/22/25 STEM WEDNESDAYS AND FRIDAY

SUPPLIES
$304.65
77247 2/10/2026 6167-12/22/25 CAMP WOW SUPPLIES $1,682.00 77247 2/10/2026 6167-12/22/25 NOCHE DE BRILLO $88.42
77247 2/10/2026 6167-12/22/25 STEM WEDNESDAYS AND FRIDAYS

SUPPLIES
$76.76
77247 2/10/2026 6167-12/22/25 CAMP WOW FIELD TRIP

REIMBURSEMENT
($1,782.00)
77247 2/10/2026 6167-12/22/25 CAMP WOW WINTER BREAK $19.74 77024 1/28/2026 6167-11/24/25 CAMP WOW SUPPLIES $83.76
77024 1/28/2026 6167-11/24/25 ELOP SUPPLIES $221.04
77024 1/28/2026 6167-11/24/25 CAMP WOW FIELD TRIP $300.00 77024 1/28/2026 6167-11/24/25 CPRS ELIZABETH SHEA $150.00 WILSON SPORTING GOODS CO. 77261 2/10/2026 3135331293 SUPPLIES $745.00 Fund Total $192,639.92
0262 ROBERT A. BOTHMAN, INC 77219 2/10/2026 2401219 Ramsay Park Renaissance Projec $641,563.24 Fund Total $641,563.24
0274 SAVE MART SUPERMARKET 77023 1/28/2026 TRD-12/28/25

PURCHASES
$45.44
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0274 U S BANK CORPORATE PAYMENT
SYSTEM
77024 1/28/2026 6167-11/24/25 ARTS AND CULTURE MEETING $76.82 Fund Total $122.26
0305 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $8.77 77053 2/10/2026 12/31/25 SUPPLIES $230.46

BEAR ELECTRICAL SOLUTIONS,
LLC
77078 2/10/2026 29080 TRAFFIC LIGHT MAINTENANCE $1,490.00

CALIFORNIA DEPARTMENT OF

TRANSPORTATION
77108 2/10/2026 SL260328 INV#SL260328 SIGNALS & LIGHTING FOR OCTOBER 2025 T
$13,452.33
D&G SANITATION 77104 2/10/2026 318347 SUPPLIES $16.50
77104 2/10/2026 318346 SUPPLIES $159.18
HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $249.44 77135 2/10/2026 5839-1/13/26 SUPPLIES $53.74
MISSION LINEN SUPPLY 77161 2/10/2026 320471-1/31/26 UNIFORM RENTAL SERVICES $485.00 PACIFIC GAS & ELECTRIC 77275 2/11/2026 3009950151-9-
2/5/26 1601 FREEDOM BLVD $154.92
77277 2/11/2026 1274173766-7-
1/21/26 1274173766-7-1/21/26 $1,249.25
77196 2/10/2026 6771895322-6-
1/22/26 CENTRAL AVE 200 FT E OF MAIN ST $715.78
77193 2/10/2026 0581861689-7-
1/22/26 PAJARO LN @ GREEN VALLEY $93.11
77188 2/10/2026 4829825447-4-
1/21/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$140.95
77182 2/10/2026 0909726970-9-
1/14/26 0907926970-9-1/14/2026 $20,431.76
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 77183 2/10/2026 1965495282-9- 1/15/26 1965495282-9 $2,342.99
77019 1/28/2026 7294900587-9-
1/20/26 W 5TH AND MAIN ST $804.82
TRAFFIC PATTERNS LLC 77245 2/10/2026 2026-504 ON-CALL TRAFFIC SERVICES FOR D $4,680.00 77245 2/10/2026 2026-502 ON-CALL TRAFFIC SERVICES FOR D $5,850.00

TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 66520 SERVICE $285.00
Fund Total $52,894.00
0306 CAL ENGINEERING & GEOLOGY,
INC.
77087 2/10/2026 7502105 CONSTRUCTION PLANS/DOCS
PENNSY
$1,892.50
Fund Total $1,892.50
0309 AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$802.11

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$74.95
PACIFIC GAS & ELECTRIC 77195 2/10/2026 3370611625-9-
1/22/26 260 RODRIGUEZ ST $6,219.27
Fund Total $7,096.33
0310 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $10.96 77053 2/10/2026 12/31/25 SUPPLIES $18.62
77053 2/10/2026 12/31/25 SUPPLIES $22.81

ALLIANCE DISTRIBUTION

HOLDINGS INC
77287 2/18/2026 6002160912 Extractor for PPE $20,665.06 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$205.09
77071 2/10/2026 87351505353X010
42026
FIRE LIFEPAK MODEM FR 11/27/25-
12/26/25
$123.72
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 AT&T MOBILITY LLC 77071 2/10/2026 87351505353X020
42026

FIRE LIFEPAK MODEM FROM
12/27/25-01/26/26
$124.12

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $44.09
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $545.85
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $3.92
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $13.19
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $24.89
CDW GOVERNMENT, INC. 77091 2/10/2026 AH64E2S SURFACE DOCS FOR DIFFERENT

DEPARTMENTS
$253.15
CITY OF WATSONVILLE-CASH 77095 2/10/2026 CASH FOR PD1/23 PD- CASH FOR BRIAN FULGONI $2,000.00

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$499.00

DEFENSA PRIVATE SECURITY,
INC.
77106 2/10/2026 002/2026CW Security Services for Facility $960.00 FANNIN FENCING 77118 2/10/2026 1873 Flodberg Fence Project $12,300.00 HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $381.80 77135 2/10/2026 5839-1/13/26 SUPPLIES $139.84
77135 2/10/2026 5839-1/13/26 SUPPLIES $392.64
77135 2/10/2026 5839-1/13/26 SUPPLIES $82.24
77135 2/10/2026 5839-1/13/26 SUPPLIES $1,236.84
HOWMEDICA OSTEONICS CORP 77138 2/10/2026 905882098 LIFEPAK 15 PURCHASE $40,321.15 L N CURTIS & SONS 77295 2/18/2026 INV1019187 FIREFIGHTING EQUIPMENT $10,307.39 53 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PREFERRED PLUMBING, INC. 77301 2/18/2026 3546 LOCATE SEWER LINE $524.00 RAUL ZAMORA GOMEZ 77214 2/10/2026 INV202 11.14 YC Event Catering $671.58 SAVE MART SUPERMARKET 77023 1/28/2026 TRD-12/28/25 PURCHASES $127.18 SEBASTIAN RESENDIZ 77227 2/10/2026 TUITION REIMB.
8/10 FIRE- COMPANY OFFICER 2E $525.00
TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES $2.95 77304 2/18/2026 52800-2/2/2026 PURCHASES $1,379.01
77304 2/18/2026 52800-2/2/2026 PURCHASES $34.68
77304 2/18/2026 52800-2/2/2026 PURCHASES $33.02
77304 2/18/2026 52800-2/2/2026 PURCHASES $12.94

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 9478-12/22/25 BADGES FOR NEW FF $1,168.45 77247 2/10/2026 9478-12/22/25 FLAG CASES $351.10
77247 2/10/2026 9478-12/22/25 US FLAGS $296.29
77247 2/10/2026 6167-12/22/25 COW POLICE SIGNS $522.31
77247 2/10/2026 6167-12/22/25 COW POLICE SIGNS $522.30
77024 1/28/2026 6167-11/24/25 CPRS CONFERENCE AND EXPO

JASON HALL
$515.00
77024 1/28/2026 6167-11/24/25 YC EVENTS SUPPLIES $267.68 77024 1/28/2026 6167-11/24/25 YC EVENTS SUPPLIES $76.72 77024 1/28/2026 6167-11/24/25 YOUTH CENTER RETURNS ($16.37) 77024 1/28/2026 6167-11/24/25 YOUTH CENTER RETURNS ($16.37) VALERIA GUTIERREZ 77249 2/10/2026 10028 Youth Center Valentine's Party Catering
$798.43
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 VERIZON WIRELESS 77250 2/10/2026 6134186564 CHARGES FOR TRAFFIC PRINTER FR 12/23/25-01/22/26
$20.73
VORTEX VOLLEYBALL 77252 2/10/2026 2025-005 Youth Center Volleyball Progra $120.00 Fund Total $98,613.00
0312 CAL ENGINEERING & GEOLOGY,
INC.
77087 2/10/2026 7502104 PENNSYLVANIA DR

RECONSTRUCTION
$1,565.00
ECOLOGY ACTION OF SANTA CRUZ 77112 2/10/2026 P020226 IN#P020226 2026 SPONSORSHIP

FOR BIKE MONTH/BIKE CH
$10,000.00
HARRIS & ASSOCIATES INC. 77134 2/10/2026 70696 Pavement Program Manager $6,222.50 77134 2/10/2026 70497 Pavement Program Manager $4,612.75 SWRCB-ELAP FEES 77237 2/10/2026 WD-0304265 INV#WD-0304265 ID#34421WQ01

FOR WATSONVILLE LEE RO
$1,180.00
TAPCO 77238 2/10/2026 I816406 INV#I816406 SOLAR REPLACEMENT BASE ON SO767924
$3,735.24

WALLACE GROUP, A CALIFORNIA

CORPORATION
77254 2/10/2026 66956 DESIGN FREEDOM BLVD (GREEN VAL $24,209.96 Fund Total $51,525.45
0354 PACIFIC GAS & ELECTRIC 77017 1/28/2026 0519864328-9- 1/15/26 1500 BRIDGE ST #A $1.32
77014 1/28/2026 0541697410-2-
1/15/26 1300 BRIDGES ST $3.54
Fund Total $4.86
0710 A-1 JANITORIAL SERVICE 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $268.93 ABSOLUTE STANDARDS, INC 77052 2/10/2026 254352 SUPPLIES $455.00 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $7.67
77053 2/10/2026 12/31/25 SUPPLIES $23.03
77053 2/10/2026 12/31/25 SUPPLIES $63.60
57 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $12.53 77053 2/10/2026 12/31/25 SUPPLIES $17.52
77053 2/10/2026 12/31/25 SUPPLIES $37.29
77053 2/10/2026 12/31/25 SUPPLIES $4.38
77053 2/10/2026 12/31/25 SUPPLIES $1.54
77053 2/10/2026 12/31/25 SUPPLIES $9.88
77053 2/10/2026 12/31/25 SUPPLIES $14.32
77053 2/10/2026 12/31/25 SUPPLIES $27.43
77053 2/10/2026 12/31/25 SUPPLIES $331.28
77053 2/10/2026 12/31/25 SUPPLIES $98.74
ALBION ENVIRONMENTAL, INC.-

NATURAL AND
77057 2/10/2026 20240140101 MONITORING PLAN FOR MIDDLE
AND
$2,866.17
77057 2/10/2026 20240140103 MONITORING PLAN FOR MIDDLE
AND
$125.60
ALFA LAVAL INC. 77058 2/10/2026 284133236 TWO BELTS FOR BELT PRESS $8,118.10 ALS GROUP USA, CORP. 77059 2/10/2026 36-54-705352-0 SAMPLES $1,115.00 AMERIGAS 77061 2/10/2026 3185992857 PROPANE $278.36
77061 2/10/2026 3186107275 PROPANE $1,336.03

ANDERSON PACIFIC ENGEERING
INC.
77063 2/10/2026 NO. 16 WWTF ELECTRICAL SYSTEM HAZARD $313,367.00 77064 2/10/2026 ESCROW RETEN
1/27 RETENTION ESCROW # 110025160 $16,493.00
ANGEL O. MAGANA 77065 2/10/2026 #48 CUSTODIAL SERVICES AT WRC AND $1,640.00

APPLIED INDUSTRIAL

TECHNOLOGIES
77067 2/10/2026 7033749310 SAMPLES $45.92
77067 2/10/2026 7033819828 SAMPLES $971.33
59 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ARRIAGA, JOHN 77069 2/10/2026 8326 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$236.10
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$307.16
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$43.88
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$230.31
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$1,117.96
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$53.97
AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$431.34
BEECHER ENGINEERING, INC. 77079 2/10/2026 0126-100 RECYCLED WATER TREATMENT FACIL
$4,140.00
77079 2/10/2026 0126-102 ELECTRICAL DESIGN-WWTF ELECTRI $3,990.00 BIG CREEK LUMBER COMPANY 77081 2/10/2026 2535072 SUPPLIES $123.07 BRIAN POST 77084 2/10/2026 TRVL- 3/3/26 PW- CONSTRUCTION EXPO 2026 $364.50

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $154.59
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $225.20
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $39.00
CARLSON CM, INC 77090 2/10/2026 1111 CONSTRUCTION MANAGEMENT - RWF
$2,220.00
77090 2/10/2026 1110 WWTF ELECT. SYS HAZARD MITIGAT $22,110.00 61 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CDW GOVERNMENT, INC. 77091 2/10/2026 AH8FB5D WHATSUP NETWORK AND SERVER

MONITORING SOFTWARE
$6,858.64
CHEMTRADE CHEMICALS US LLC 77093 2/10/2026 90352876 PURCHASE AND DELIVERY OF ALUMI $5,152.73

COOPER MACHINERY SERVICES,
LLC
77100 2/10/2026 91451570 INV#91451570 OIL FILTER AND

THERMOCPLE
$2,542.03
D&G SANITATION 77104 2/10/2026 318348 PARTS $131.70
77104 2/10/2026 318344 SUPPLIES $100.00
DIXON & SONS TIRES INC. 77012 1/28/2026 100621-12/29/25 PURCHASES $26.00 DU-ALL SAFETY, LLC 77110 2/10/2026 26690 SAFETY TRAINING FY 2025-2026 $475.00 77110 2/10/2026 26690 SAFETY TRAINING FY 2025-2026 $675.00

ENVIRONMENTAL INNOVATIONS,
INC.
77269 2/11/2026 3343-REISSUE GREEN BUSINESS SERVICES CY2024 $3,330.76 ERIC RICO 77115 2/10/2026 2ND BOOT REIMB.
2/2 PW- 2ND BOOT REIMB. FY 25/26 $248.98

EUROFINS/EATON ANALYTICAL,
INC.
77117 2/10/2026 3800112945 SAMPLES $154.50
77117 2/10/2026 3800113975 SAMPLES $231.75
FASTENAL COMPANY 77119 2/10/2026 CAWAT141989 PARTS $1,257.41 77119 2/10/2026 CAWAT141752 PARTS $435.93
FEDEX 77120 2/10/2026 9-142-17249 SHIPPING $20.32
GROCERY OUTLET 77132 2/10/2026 TRANS: 0151-
1/14/26 FOOD $21.95
HACH COMPANY 77133 2/10/2026 14839888 SUPPLIES $815.93
HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $353.37 77135 2/10/2026 5839-1/13/26 SUPPLIES $562.97
IDEXX LABORATORIES INC. 77139 2/10/2026 3191993823 SUPPLIES $92.66 63 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 JAMES EHRESMAN 77140 2/10/2026 TRVL- 3/3/26 PW- CONSTRUCTION EXPO 2026 $364.50 KIMBALL MIDWEST 77144 2/10/2026 104135965 PARTS $384.12 LINDE GAS & EQUIPMENT INC. 77147 2/10/2026 53907729 CYL $430.83 77147 2/10/2026 53351890 CYL $414.48
MCMASTER CARR 77153 2/10/2026 59316933 OIL $357.46
77153 2/10/2026 58856424 PARTS $778.25
MERCURY METALS INC 77154 2/10/2026 15938 SUPPLIES $92.30 MICHAEL K. NUNLEY &

ASSOCIATES, INC
77155 2/10/2026 2593 WWTP INDUSTRIAL DISCHARGE
TECH
$6,025.00
77155 2/10/2026 2624 ENGINEERING SUPPORT SRVCS FOR $23,010.35 77155 2/10/2026 2570 SEWER PUMP STATION NO. 14 IMPR $12,626.25 MID VALLEY SUPPLY 77013 1/28/2026 1/5/26 PURCHASES $164.84 MISSION LINEN SUPPLY 77156 2/10/2026 320454-1/31/26 UNIFORM RENTAL SERVICES $505.02 77156 2/10/2026 320454-1/31/26 UNIFORM RENTAL SERVICES $414.08 77156 2/10/2026 320454-1/31/26 UNIFORM RENTAL SERVICES $1,694.42 77164 2/10/2026 320452-1/31/26 UNIFORM RENTAL SERVICES $581.80 MNS ENGINEERS, INC. 77168 2/10/2026 92732 CIVIL DESIGN-WWTF ELECTRICAL S $1,143.69

MONTEREY BAY ANALYTICAL
SERVICES, INC.
77169 2/10/2026 2512WAT INV#2512WAT ANALYSIS SAMPLE
FROM DECEMBER 2025
$489.60
77169 2/10/2026 2512WAT INV#2512WAT ANALYSIS SAMPLE
FROM DECEMBER 2025
$1,019.70
77169 2/10/2026 2512WAT INV#2512WAT ANALYSIS SAMPLE
FROM DECEMBER 2025
$70.20
77169 2/10/2026 2512WAT INV#2512WAT ANALYSIS SAMPLE
FROM DECEMBER 2025
$299.40
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
77169 2/10/2026 260106_069 INV#260106_069 ANALYSIS
SAMPLES FOR JANUARY 6, 202
$50.40
77169 2/10/2026 260115_037 INV#260115_037 ANALYSIS SAMPLE FOR JAN 15, 2026
$210.00
77169 2/10/2026 260115_036 INV#260115_036 ANALYSIS SAMPLE ON JANUARY 15, 2026
$43.20

NEW IMAGE LANDSCAPE

COMPANY
77172 2/10/2026 152707 LANDSCAPE $1,428.91
77172 2/10/2026 153256 LANDSCAPE $94.94
77172 2/10/2026 422776 LANDSCAPE $6,300.00
77172 2/10/2026 152984 LANDSCAPE $1,428.91
77172 2/10/2026 152982 LANDSCAPE $580.50
77172 2/10/2026 152706 LANDSCAPE $47.47

NORTHERN TOOL & EQUIPMENT

CATALOG HOLDING INC
77174 2/10/2026 8E176AE5 INV#8E176AE5 ANTISTATIC FUEL,

MECHANICAL FUEL METE
$240.94

PACIFIC CREST ENGINEERING,
INC
77178 2/10/2026 16047 WWTF ELECTRICAL SYSTEM HAZARD $5,193.75 77178 2/10/2026 16048 CONSULTANT SERVICES- SPECIAL I $1,286.25 PACIFIC GAS & ELECTRIC 77279 2/11/2026 9335083043-1-
2/4/26 401 PANABAKER RD $1,811.44
77197 2/10/2026 6994615709-1-
1/28/26 401 PANABAKER RD $12,925.13
77198 2/10/2026 2914465320-0-
1/26/26 500 CLEARWATER LN $4,140.42
77190 2/10/2026 0998529372-0-
1/21/26 W BEACH ST & LEE RD $133.96
77184 2/10/2026 5314251010-5-
1/20/26 5314251010-5-1/20/26 $9,291.01
77018 1/28/2026 1283243089-1-
1/20/26 401 PANABAKER RD $26,445.45
67 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PENINSULA PEST MANAGEMENT,
INC.
77205 2/10/2026 17103 INV#17103 PEST MANAGEMENT
(RATS & MICE) INSECICIDE
$227.50
PG&E CFM/PPC DEPARTMENT 77179 2/10/2026 0008475980-2 INV#0008475980-2 NONBYPASABLE CHARGES FROM 401 PAN
$3,560.61
PLATT 77207 2/10/2026 7B54267 PARTS $23.60
77207 2/10/2026 2Y47826 PARTS $5,706.65
POLYDYNE INC. 77208 2/10/2026 1998131 PURCHASE OF FLOCCULANT

POLYMER
$12,162.29
PREFERRED PLUMBING, INC. 77209 2/10/2026 3565 SERVICE $918.05 RDO EQUIPMENT CO. 77215 2/10/2026 P0879339 PARTS $55.31 77215 2/10/2026 P0893039 PARTS $50.80
REID LERNER 77216 2/10/2026 2025-RPFC-04 DESIGN SERVICES FOR NATURE CEN $6,900.00 RICOH USA, INC 77218 2/10/2026 5072575097 MAINT $54.44
SJSU RESEARCH FOUNDATION 77232 2/10/2026 CI001253 INV#CI001253 CHARTER OF JOHN H

MARTIN RESEARCH ON
$1,560.00
STAPLES BUSINESS CREDIT 77303 2/18/2026 7008507936 SUPPLIES $24.94 77303 2/18/2026 7008507936 SUPPLIES $32.40
77303 2/18/2026 7008507936 SUPPLIES $20.04
77303 2/18/2026 7008507936 SUPPLIES $14.77
77303 2/18/2026 7008507936 SUPPLIES $22.97
77303 2/18/2026 7008142102 PURCHASES $76.23
77303 2/18/2026 7008142102 PURCHASES $88.86
77303 2/18/2026 7008142102 PURCHASES $171.08
77303 2/18/2026 7008142102 PURCHASES $88.89
69 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TELSTAR INSTRUMENTS, INC. 77239 2/10/2026 130448 RWF ELECTRICAL UPGRADES RW-25- $31,264.50 THERIOT, PATRICE 77242 2/10/2026 TRVL- 3/3/26 PW- CONSTRUCTION EXPO 2026 $364.50 TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES ($316.08) 77304 2/18/2026 52800-2/2/2026 PURCHASES ($29.63)

TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 66519 SERVICE $508.99

U S BANK CORPORATE PAYMENT
SYSTEM
77305 2/18/2026 7789-12/22/25 WHITE BOARD AND DRY ERASE

MARKERS
$131.63
77305 2/18/2026 7789-12/22/25 PLANNER $10.96
77305 2/18/2026 7789-12/22/25 PENS $17.55
77305 2/18/2026 7789-12/22/25 WALL CALENDAR $27.43
77305 2/18/2026 7789-12/22/25 CERITIFIED RETURN MAIL-SWRCB

ACCOUNTING OFFICE
$10.77
77305 2/18/2026 7789-12/22/25 COFFEE ORDER - C.MIRANDA $18.55 77305 2/18/2026 7789-12/22/25 CONSTRUCTION EXPO 2026

REGISTRATION
$1,586.00
77305 2/18/2026 7789-12/22/25 APWA MONTEREY BAY CHAPTER

MEETING CL
$48.00
77305 2/18/2026 7789-12/22/25 PAPER HOLE PUNCHER $22.51 77305 2/18/2026 7789-12/22/25 CALENDAR AND PENS $28.67
77305 2/18/2026 7789-12/22/25 DOCUMENT STAND $13.16
77305 2/18/2026 7789-12/22/25 NASSCO RECERTIFICATION
J.EHRESMAN
$775.00
77305 2/18/2026 7789-12/22/25 CERTIFIED RETURN MAIL MELWOOD

NOTICE OF VIOL
$11.60
77305 2/18/2026 7789-11/24/25 BUSINESS CARDS - CRISTY CASSEL $37.47 71 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
77305 2/18/2026 7789-11/24/25 ESCRIBE TRAININGS -

WATER/WASTEWATER DIVISION
COFF
$22.00
77305 2/18/2026 7789-11/24/25 ESCRIBE TRAINING -

WATER/WASTEWATER DIVISION
DONUT
$64.55
77305 2/18/2026 7789-11/24/25 JOB POSTING APWA WEBSITEPRINCIPAL ENGINEER $375.00
77305 2/18/2026 7789-11/24/25 ESCRIBE TRAININGS - SOLID WASTE

DIVISION - COFFEE
$22.00
77305 2/18/2026 7789-11/24/25 RETURNED BICYCLE SAFETY FLAG ($18.84) 77305 2/18/2026 7789-11/24/25 COFFEE ORDER - C.MIRANDA $3.45 77305 2/18/2026 7789-11/24/25 APWA MONTEREY BAY CHAPTER

MEETING PT
$220.00
77305 2/18/2026 7789-11/24/25 APWA MONTEREY BAY CHAPTER

MEETING PT
$55.00
77305 2/18/2026 7789-11/24/25 STREETSAVER PAVEMENT

MANAGEMENT PROGRAM
$1,371.50
77305 2/18/2026 7789-11/24/25 2026 CALENDAR AND PLANNER $59.27 77305 2/18/2026 7789-11/24/25 NASSCO RECERTIFICATION J

EHRESMAN
$775.00
77305 2/18/2026 7789-1/22/26 COFFEE ORDER C.MIRANDA $9.65 77305 2/18/2026 7789-1/22/26 POPCORN AND LEMONADE MIX FOR

SCREENING
$114.95
77305 2/18/2026 7789-1/22/26 2026 CALENDAR & PLANNER $51.55 77305 2/18/2026 7789-1/22/26 MECHANICAL PENCILS $17.13
77305 2/18/2026 7789-1/22/26 MECHANICAL PENCILS & 2026 WALL

CALENDAR
$59.77
77305 2/18/2026 7789-1/22/26 BEVERAGE DISPENSER $53.38
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CLIPBOARDS
$42.76
77305 2/18/2026 7789-1/22/26 EGG DROP EVENT - STAR WARS

LEGO KIT
$92.34
77305 2/18/2026 7789-1/22/26 EGG DROP EVENT - DISNEY LEGO KIT
$57.02
UNIQUECAMPERSRV 77248 2/10/2026 26333 INV#26333 REPAIR TO 2018 YAMAHA DRIVE2 PTV HOLE-N-
$372.66
VWR INTERNATIONAL IN 77253 2/10/2026 8818934728 SAMPLES $2,389.10

WALLACE GROUP, A CALIFORNIA

CORPORATION
77254 2/10/2026 67004 PAJARO DUNES UTILITIES RELOCAT $3,431.43 77254 2/10/2026 66687 PAJARO DUNES UTILITIES RELOCAT $386.25 WATSONVILLE WETLANDS WATCH 77257 2/10/2026 11.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $5,328.00
77257 2/10/2026 10.25 CTW
TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $4,464.00
WEST COAST SECURITY INC. 77259 2/10/2026 12182025-591 INTRUSION MONITORING FOR WRC FR OCT - DEC 2025
$150.00
Fund Total $617,533.26
0720 A-1 JANITORIAL SERVICE 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $564.70 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $641.31 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $35.77
77053 2/10/2026 12/31/25 SUPPLIES $59.24
77053 2/10/2026 12/31/25 SUPPLIES $21.94
77053 2/10/2026 12/31/25 SUPPLIES $11.83
77053 2/10/2026 12/31/25 SUPPLIES $103.14
77053 2/10/2026 12/31/25 SUPPLIES $37.29
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $14.25 77053 2/10/2026 12/31/25 SUPPLIES $16.45
77053 2/10/2026 12/31/25 SUPPLIES $32.90
77053 2/10/2026 12/31/25 SUPPLIES $13.87
77053 2/10/2026 12/31/25 SUPPLIES $1.32
77053 2/10/2026 12/31/25 SUPPLIES $5.48
77053 2/10/2026 12/31/25 SUPPLIES $137.04
77053 2/10/2026 12/31/25 SUPPLIES $43.86
77053 2/10/2026 12/31/25 SUPPLIES $87.79
77053 2/10/2026 12/31/25 SUPPLIES $76.80
77053 2/10/2026 12/31/25 SUPPLIES $49.33
77053 2/10/2026 12/31/25 SUPPLIES $25.23
77053 2/10/2026 12/31/25 SUPPLIES $1.10
77053 2/10/2026 12/31/25 SUPPLIES $8.77
77053 2/10/2026 12/31/25 SUPPLIES $139.32
77053 2/10/2026 12/31/25 SUPPLIES ($21.94)
ANGEL O. MAGANA 77065 2/10/2026 #48 CUSTODIAL SERVICES AT WRC AND $760.00 ARRIAGA, JOHN 77069 2/10/2026 8326 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$686.64
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$430.86
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$123.16
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$254.43
AUTO CARE LIFESAVER TOWING 77074 2/10/2026 26-93185 TOW $294.00 BAVCO 77076 2/10/2026 375580 INV#375580 WKNS 975XL 3/4-1"

COMPLETE KIT
$161.36
BEECHER ENGINEERING, INC. 77079 2/10/2026 0126-99 ELECTRICAL DESIGN SERVICES REL $5,500.00 BEJAR, MARIO 77080 2/10/2026 1ST BOOT REIMB.
11/5 PW- 1ST BOOT REIMB. FY 25/26 $250.00
BILL FANNIN FENCING 77082 2/10/2026 26-0114 SERVICE CALL $794.00

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $20.47
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $72.69
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $0.85
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $900.56
CANNON CORPORATION 77089 2/10/2026 94831 CONSTRUCTION MANAGEMENT AND IN
$17,127.50
CDW GOVERNMENT, INC. 77091 2/10/2026 AH64E2S SURFACE DOCS FOR DIFFERENT

DEPARTMENTS
$253.15
77091 2/10/2026 AH8FB5D WHATSUP NETWORK AND SERVER

MONITORING SOFTWARE
$6,858.64
CHEYNE BARBA 77094 2/10/2026 1ST BOOT REIMB.
1/20 PW- 1ST BOOT REIMB FY 25/26 $174.00

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$74.95
D&G SANITATION 77104 2/10/2026 318350 SUPPLIES $25.00
77104 2/10/2026 318349 SUPPLIES $50.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DIXON & SONS TIRES INC. 77012 1/28/2026 100621-12/29/25 PURCHASES $105.00 77292 2/18/2026 100621-1/29/26 PURCHASES $148.00
DU-ALL SAFETY, LLC 77110 2/10/2026 26690 SAFETY TRAINING FY 2025-2026 $875.00 FASTENAL COMPANY 77119 2/10/2026 CAWAT142020 PARTS $109.97 77119 2/10/2026 CAWAT141971 PARTS $467.43
GRAINGER 77127 2/10/2026 9787172213 PARTS $261.78
GRANITE ROCK COMPANY 77128 2/10/2026 2271604 WATER CONSTRUCTION MATERIALS, $727.23 77129 2/10/2026 2270433 WATER CONSTRUCTION MATERIALS, $1,009.22 77130 2/10/2026 2270432 WATER CONSTRUCTION MATERIALS, $2,345.90 HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $508.99 77135 2/10/2026 5839-1/13/26 SUPPLIES $114.71
77135 2/10/2026 5839-1/13/26 SUPPLIES $143.56
77135 2/10/2026 5839-1/13/26 SUPPLIES $267.72
77135 2/10/2026 5839-1/13/26 SUPPLIES $2,702.76
77135 2/10/2026 5839-1/13/26 SUPPLIES $112.26
INFOSEND, INC. 77271 2/11/2026 267715-REISSUE UTILITY BILLING $53.91 LINDE GAS & EQUIPMENT INC. 77147 2/10/2026 54448976 CYL $38.58 LINXUP 77148 2/10/2026 INV0001212931 INV0001212931 CUSTOMER SERVICE

GPS TRACKING SERVIC
$208.00
MID VALLEY SUPPLY 77013 1/28/2026 1/5/26 PURCHASES $219.62 77013 1/28/2026 1/5/26 PURCHASES $13.36
MISSION LINEN SUPPLY 77156 2/10/2026 320454-1/31/26 UNIFORM RENTAL SERVICES $1,141.72 77157 2/10/2026 321329-2/2/26 UNIFORM RENTAL SERVICES $130.58 81 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MISSION LINEN SUPPLY 77162 2/10/2026 320463-1/31/26 UNIFORM RENTAL SERVICES $2,665.76 77166 2/10/2026 320444-1/31/26 UNIFORM RENTAL SERVICES $95.48 MNS ENGINEERS, INC. 77168 2/10/2026 92733 POPPY HILL BOOSTER PUMP STATIO $6,188.50 77168 2/10/2026 92728 AIRPORT RESERVOIR RECOATING PR $570.00 77168 2/10/2026 92447 AIRPORT RESERVOIR RECOATING PR $1,668.50

NEW IMAGE LANDSCAPE

COMPANY
77172 2/10/2026 422775 TREE WORK $4,700.00
77172 2/10/2026 153256 LANDSCAPE $126.42
77172 2/10/2026 153256 LANDSCAPE $168.22
77172 2/10/2026 152704 LANDSCAPE $720.00
77172 2/10/2026 422741 LANDSCAPE $2,850.00
77172 2/10/2026 422776 LANDSCAPE $2,700.00
77172 2/10/2026 152706 LANDSCAPE $63.21
77172 2/10/2026 152706 LANDSCAPE $84.11
77172 2/10/2026 153254 LANDSCAPE $1,440.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
77177 2/10/2026 59326 PARTS $349.11
PACIFIC GAS & ELECTRIC 77280 2/11/2026 4850440932-6-
2/3/26 350 HAMES RD $1,774.45
77199 2/10/2026 7624842502-7-
1/23/26 130 RODRIGUEZ ST $180.83
77181 2/10/2026 8693283387-3-
1/13/26 8693283387-3-1/13/2026 $78,261.30
77016 1/28/2026 8257828808-4-
1/14/26 101 LIGHTHOUSE DR $762.79

PENINSULA PEST MANAGEMENT,
INC.
77205 2/10/2026 17103 INV#17103 PEST MANAGEMENT
(RATS & MICE) INSECICIDE
$97.50
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PLATT 77207 2/10/2026 17Z6437 PARTS $131.38
REID LERNER 77216 2/10/2026 2025-RPFC-04 DESIGN SERVICES FOR NATURE CEN $6,900.00 RICOH USA, INC 77218 2/10/2026 5072576298 MAINT $16.66
77218 2/10/2026 5072576160 MAINT $119.78
77218 2/10/2026 5072575955 MAINT $140.15
SBS 77226 2/10/2026 0781414-IN PURCHASE OF MATERIAL - SAND SL $846.66 77226 2/10/2026 0781524-IN PURCHASE OF MATERIAL - SAND SL $642.53 SERVICE PRINTERS 77229 2/10/2026 2033 ENVELOPES $265.97 SHRED-IT USA 77231 2/10/2026 8013213707 SHREDDING $46.06 77231 2/10/2026 8013213707 SHREDDING $46.06
STAPLES BUSINESS CREDIT 77303 2/18/2026 7008507936 SUPPLIES $50.44 77303 2/18/2026 7008507936 SUPPLIES $11.29
77303 2/18/2026 7008507936 SUPPLIES $366.99
77303 2/18/2026 7008507936 SUPPLIES ($114.35)
77303 2/18/2026 7008507936 SUPPLIES $46.74
77303 2/18/2026 7008142102 PURCHASES $41.04
77303 2/18/2026 7008142102 PURCHASES $285.10
77303 2/18/2026 7008142102 PURCHASES $179.75
77303 2/18/2026 7008142102 PURCHASES $41.80
77303 2/18/2026 7008142102 PURCHASES ($14.04)
77303 2/18/2026 7008142102 PURCHASES $25.13
77303 2/18/2026 7008142102 PURCHASES $10.85
85 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 77303 2/18/2026 7008142102 PURCHASES $54.17 77303 2/18/2026 7008142102 PURCHASES $27.28
77303 2/18/2026 7008142102 PURCHASES $144.59
77303 2/18/2026 7008142102 PURCHASES $47.49
77303 2/18/2026 7008142102 PURCHASES $21.71
77303 2/18/2026 7008142102 PURCHASES $37.51
77303 2/18/2026 7008142102 PURCHASES $143.50
THATCHER COMPANY, INC. 77241 2/10/2026 2026250100355 SUPPLY AND DELIVERY OF LIQUID $4,248.48

TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 66519 SERVICE $183.24
77246 2/10/2026 66506 SERVICE $455.85

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 SUPPLIES $58.63
77247 2/10/2026 6167-12/22/25 SUPPLIES $58.62
77305 2/18/2026 7789-11/24/25 BUSINESS CARDS - MARIO BEJAR $37.46 VILLALOBOS, JAVIER 77251 2/10/2026 TRVL- 3/3/26 PW- CONSTRUCTION EXPO 2026 $364.50

WALLACE GROUP, A CALIFORNIA

CORPORATION
77254 2/10/2026 67004 PAJARO DUNES UTILITIES RELOCAT $3,431.42 77254 2/10/2026 66687 PAJARO DUNES UTILITIES RELOCAT $386.25 77254 2/10/2026 67003 ENGINEERING DESIGN WATER MAIN $6,909.15 77254 2/10/2026 66956 DESIGN FREEDOM BLVD (GREEN VAL $10,887.79 WATTS REGULATOR COMPANY 77258 2/10/2026 17522563 Backflow Management Software S $4,923.20 WEST COAST SECURITY INC. 77259 2/10/2026 12182025-589 INTRUSION MONITORING FOR MSC FROM OCT - DEC 2025
$75.00
WHITE, LAUREN C. 77260 2/10/2026 110328 110328- UTILITY ACCOUNT CLOSED $126.94 Fund Total $198,549.30
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $37.11 77053 2/10/2026 12/31/25 SUPPLIES $26.31
77053 2/10/2026 12/31/25 SUPPLIES $27.53
AIRTEC SERVICE,INC 77056 2/10/2026 36503 LABOR $440.00
ARTT PAINT SUPPLIES LLC 77070 2/10/2026 UQNZF SUPPLIES $139.70 77070 2/10/2026 SPXUH SUPPLIES $205.35
AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$411.89
AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$416.05
BAYSIDE OIL II INC 77077 2/10/2026 59504 CONTAMINATED WASTE $654.00 BORDIN SEMMER LLT 77009 1/28/2026 3100-1270M-4 PROFESSIONAL SERVICES $1,350.00 77289 2/18/2026 3100-1270M-1 PROFESSIONAL SERVICES $600.00

BURKE, WILLIAMS & SORENSEN,
LLP
77291 2/18/2026 357389 CITY ATTORNEY SERVICES $285.00
C & N TRACTOR 77010 1/28/2026 16110 2025 KUB SE-S7C- 250 MOWER $17,071.61

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $2.20
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $15.58
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $233.51
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $22,281.38
CDW GOVERNMENT, INC. 77091 2/10/2026 AH6VL6E MS SURFACE POWER SUPPLY FOR

AIRPORT LPT
$90.12
CHARTER COMMUNICATIONS 77266 2/11/2026 0091405012126 INTERNET $272.72 89 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 D&H ELECTRIC 77105 2/10/2026 1798 SERVICE $250.00
DELTA GLASS 77107 2/10/2026 93631 GREY TEMPERED GLASS $611.09 DU-ALL SAFETY, LLC 77110 2/10/2026 26690 SAFETY TRAINING FY 2025-2026 $475.00 HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $111.84 77135 2/10/2026 5839-1/13/26 SUPPLIES $59.62
77135 2/10/2026 5839-1/13/26 SUPPLIES $25.21
77135 2/10/2026 5839-1/13/26 SUPPLIES $23.97
77135 2/10/2026 5839-1/13/26 SUPPLIES $26.27
77135 2/10/2026 5839-1/13/26 SUPPLIES $21.91
77135 2/10/2026 5839-1/13/26 SUPPLIES $104.74

KIMLEY-HORN & ASSOCIATES,
INC.
77272 2/11/2026 34398276 ON-DEMAND CONSULTANT

SERVICES-
$575.30
77145 2/10/2026 34396806 AIRPORT ECONOMIC IMPACT STUDY $3,452.00 LINDE GAS & EQUIPMENT INC. 77147 2/10/2026 54440383 CYL $86.38 MID VALLEY SUPPLY 77013 1/28/2026 1/5/26 PURCHASES $337.86 77013 1/28/2026 1/5/26 PURCHASES $186.52
MISSION LINEN SUPPLY 77273 2/11/2026 320474-2/2/26 UNIFORM RENTAL SERVICES $806.55 NAPA AUTO PARTS 77170 2/10/2026 258612 PARTS $96.56
NPM, INC. 77175 2/10/2026 188476 INSPECTION $270.00
PACIFIC GAS & ELECTRIC 77298 2/18/2026 1506815321-0-
2/10/26 150 AVIATION WAY $257.76
77191 2/10/2026 9830958081-3-
1/21/26 125 AVIATION WAY $28.74
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 PACIFIC GAS & ELECTRIC 77185 2/10/2026 3682041072-2- 1/22/26 50 AVIATION WAY $1,389.79
77180 2/10/2026 2209323609-3-
1/13/26 2209323609-3-1/13/2026 $13,647.60
PERALTA'S MACHINE SHOP 77281 2/11/2026 10928-REISSUE BEARING $87.80 RICOH USA, INC 77218 2/10/2026 5072574899 MAINT $77.26
SALIX CONSULTING, INC. 77223 2/10/2026 1185 TARPLANT $8,499.70

TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 65094 SERVICE $854.73
77246 2/10/2026 65095 SERVICE $1,831.55

U S BANK CORPORATE PAYMENT
SYSTEM
77305 2/18/2026 3077-1/22/26 COVER FOR WELDER $245.00
77305 2/18/2026 3077-1/22/26 PHONE CASE $21.65
77305 2/18/2026 3077-1/22/26 SEAL FOR FUEL TRUCKS $39.30 77305 2/18/2026 3077-1/22/26 JET TRUCK PRIST $264.80
77305 2/18/2026 3077-1/22/26 JET TRUCK PRIST $475.72
WEST COAST SECURITY INC. 77259 2/10/2026 12182025-593 ON-CALL CONTRACT FOR SECURITY:

VELOCITY RENEWAL
$725.76
WORLD FUEL SERVICES 77284 2/11/2026 1177727 PURCHASE OF AVIATION GRADE GAS $34,992.90 Fund Total $115,520.94
0740 72 HOUR LLC 77171 2/10/2026 304290 PARTS $3,925.61 A-1 JANITORIAL SERVICE 77051 2/10/2026 9338 MSC PRESSURE WASH CLEAN $1,200.00 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $350.00 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $1,103.26 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $106.42
77053 2/10/2026 12/31/25 SUPPLIES $13.10
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $35.20 77053 2/10/2026 12/31/25 SUPPLIES $14.26
77053 2/10/2026 12/31/25 SUPPLIES $85.56
77053 2/10/2026 12/31/25 SUPPLIES $27.43
77053 2/10/2026 12/31/25 SUPPLIES $10.95
77053 2/10/2026 12/31/25 SUPPLIES $26.32
77053 2/10/2026 12/31/25 SUPPLIES $21.94
77053 2/10/2026 12/31/25 SUPPLIES $36.21
77053 2/10/2026 12/31/25 SUPPLIES $869.59
AIR UNLIMITED 77055 2/10/2026 377555 INV#377555 RECYCLING DEPT PROPANE 28.50 GAL ON 1/3
$124.80
77055 2/10/2026 378187 INV#378187 RECYCLING DEPT
PROPANE 28 GAL ON 2/3/20
$122.62
77055 2/10/2026 377286 INV#377286 RECYCLING DEPT
PROPANE 29.90 GAL ON 1/2
$130.93
77055 2/10/2026 377387 INV#377387 RECYCLING DEPT
PROPANE 28.50 GAL ON 1/2
$124.80
ARATA EQUIPMENT COMPANY 77068 2/10/2026 8227 1 (ONE) PETERBILT WATER TRUCK $369,323.14 ARRIAGA, JOHN 77069 2/10/2026 8326 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$45.49
77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$276.46

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $10.08
CAMPOS BROS. RECOVERY, INC. 77088 2/10/2026 20740 CERTIFIED APPLIANCE RECYCLER P $781.00 95 of 120 2/19/2026 8:52:21 AM

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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 77088 2/10/2026 20990 CERTIFIED APPLIANCE RECYCLER P $707.00 77088 2/10/2026 20757 CERTIFIED APPLIANCE RECYCLER P $544.00 CHAVEZ, CARLOS 77092 2/10/2026 1ST BOOT REIMB.
2/4 PW- 1ST BOOT REIMB. FY 25/26 $109.11

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
77098 2/10/2026 72204443207 HOUSEHOLD HAZARDOUS WASTE
COLL
$1,890.00
77098 2/10/2026 72204445203 HOUSEHOLD HAZARDOUS WASTE
COLL
$12,208.79
COAST COUNTIES TRUCK & EQUIP 77099 2/10/2026 0265751S PARTS $9,626.46 CP COMPACTORS & BALERS 77102 2/10/2026 3296660 INV#3296660 COMPUTER BOARD

INSTALL NEW O-RING ON D
$1,104.49

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$37.47
D&G SANITATION 77104 2/10/2026 318345 SUPPLIES $104.26
77104 2/10/2026 317859 SUPPLIES $104.26
FASTENAL COMPANY 77119 2/10/2026 CAWAT141967 PARTS $266.25 FIRST ALARM, INC. 77122 2/10/2026 931339 MONITORING $417.90 GREEN LINE INC. 77131 2/10/2026 111925 LABOR $2,110.00
GROCERY OUTLET 77132 2/10/2026 TRANS: 0018-
1/22/26 FOOD $49.13
HOME DEPOT CREDIT SERVICES 77135 2/10/2026 5839-1/13/26 SUPPLIES $232.60 77135 2/10/2026 5839-1/13/26 SUPPLIES $54.81
LINDE GAS & EQUIPMENT INC. 77147 2/10/2026 54446954 CYL $33.13 77147 2/10/2026 54450091 CYL $117.70
LINXUP 77148 2/10/2026 INV0001212760 INV0001212760 SOLID WASTE GPS TRACKING FOR 25 VEHI
$650.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MCLAUGHLIN WASTE EQUIPMENT,
INC.
77152 2/10/2026 0014786-IN TWO (2) 40-YARD HEAVY DUTY

ROLL-OFFS
$23,993.84
MISSION LINEN SUPPLY 77157 2/10/2026 321329-2/2/26 UNIFORM RENTAL SERVICES $130.58 77160 2/10/2026 320446-1/31/26 UNIFORM RENTAL SERVICES $596.44 77163 2/10/2026 320467-1/31/26 UNIFORM RENTAL SERVICES $1,038.84 77165 2/10/2026 320469-1/31/26 UNIFORM RENTAL SERVICES $436.13

MONTROSE ENVIRONMENTAL

SOLUTIONS, INC
77116 2/10/2026 CINV-473093 LANDFILL REGULATORY SERVICES/P $11,094.25 77116 2/10/2026 CINV-456425 LANDFILL REGULATORY SERVICES/P $11,954.88

NEW IMAGE LANDSCAPE

COMPANY
77172 2/10/2026 153256 LANDSCAPE $263.16
77172 2/10/2026 153256 LANDSCAPE $84.62
77172 2/10/2026 152706 LANDSCAPE $131.58
77172 2/10/2026 152706 LANDSCAPE $42.31
O'REILLY AUTOMOTIVE INC. 77176 2/10/2026 3446-327609 PARTS $67.53 PACIFIC GAS & ELECTRIC 77276 2/11/2026 1437608399-5-
1/21/26 1437608399-5-1/21/2026 $3,501.09

PAJARO VALLEY FABRICATION
INC.
77202 2/10/2026 32242 LABOR $570.70
77202 2/10/2026 32212 LABOR $682.97
77202 2/10/2026 31936 LABOR $1,702.55
77202 2/10/2026 32209 LABOR $2,158.98
PETERSON 77206 2/10/2026 PC080219928 INV#PC080219928 REPAIR TO ZZ

SKIDSTEER
$137.57
QUALITY WATER ENTERPRISES 77211 2/10/2026 1265834 INV#1265834 LANDFILL 5 GAL

BOTTLE WATER AND STAND
$59.58
77211 2/10/2026 1266893 INV#1266893 FINANCE CHARGE FOR
INV#1264434 DUE 12/
$1.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 RDO EQUIPMENT CO. 77215 2/10/2026 P0594639 PARTS $30.71 REID LERNER 77216 2/10/2026 2025-RPFC-04 DESIGN SERVICES FOR NATURE CEN $6,900.00 RICOH USA, INC 77218 2/10/2026 5072575955 MAINT $140.16

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
77224 2/10/2026 IN0130579 INV#IN0130579 ID#OW0002425

MUNICIPAL SERVICE CENTE
$3,629.00
STAPLES BUSINESS CREDIT 77303 2/18/2026 7008142102 PURCHASES $73.93

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
77235 2/10/2026 49546 HITCH $45.65
TERRA X PEST SERVICE, INC. 77240 2/10/2026 28312 CITY HALL, MSC & WASTE & RECYC $139.00 TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES $137.86

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 SUPPLIES $58.62
ULINE 77306 2/18/2026 204008602 CONTAINERS $676.10
77306 2/18/2026 204008602 CONTAINERS $10.74

WALLACE GROUP, A CALIFORNIA

CORPORATION
77254 2/10/2026 66963 MUNICIPAL SERVICE CENTER REGUL $13,406.70 WATSONVILLE FORD 77256 2/10/2026 WF14403 2026 F350 Crew Short Bed Truck $68,187.53

WORLD OIL ENVIRONMENTAL

SERVICES
77263 2/10/2026 I500-01308536 INV#I500-01308536 ANTIFREEZE

DISPOSAL
$8.00
77263 2/10/2026 I500-01310917 INV#I500-01310917 USED

OIL/MIXED OILS
$153.00
77263 2/10/2026 I500-01324581 INV#I500-01324581 USED

OIL/MIXED OILS
$153.00
Fund Total $563,281.13
0760 A-1 JANITORIAL SERVICE 77051 2/10/2026 9316 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $20.79
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 ACE HARDWARE 77053 2/10/2026 12/31/25 SUPPLIES $6.53 77053 2/10/2026 12/31/25 SUPPLIES $70.17
77053 2/10/2026 12/31/25 SUPPLIES $31.79
77053 2/10/2026 12/31/25 SUPPLIES $40.60
ALTEC INDUSTRIES INC 77060 2/10/2026 51897710 INV#51897710 VIN#1FDAF56F42EB01846 VEHICLE

PARTS &
$8,409.19
AMSOIL INC. 77062 2/10/2026 24416021 RI OIL $635.14
AT&T-CAL NET 2 77073 2/10/2026 000024709236 CALNET C60 CHARGES FROM 12/24/25-01/23/26
$181.26
AUTO ZONE 77075 2/10/2026 06260064089 INV#06260064089. CLEANING

BRUSH & LOW VOC EPXY LAC
$25.18
BOBCAT OF FREMONT 77083 2/10/2026 P81123 INV#P81123 FILTER FUEL #7400454 $298.20

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $4.81
COAST COUNTIES TRUCK & EQUIP 77099 2/10/2026 02328019P PARTS $399.49 77099 2/10/2026 02331885P PARTS $76.06
77099 2/10/2026 02332056P PARTS $87.31
77099 2/10/2026 02331180P PARTS $177.70
77099 2/10/2026 02332900P PARTS $272.97
77099 2/10/2026 02332439P PARTS $112.66
77099 2/10/2026 02332487P PARTS $59.35
77099 2/10/2026 02332673P PARTS $65.68
77099 2/10/2026 02331979P PARTS $102.90
77099 2/10/2026 02332489P PARTS $852.13
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 77099 2/10/2026 02332440P PARTS $884.75 77099 2/10/2026 02332062P PARTS $947.04
77099 2/10/2026 02332549P PARTS $884.75
DIXON & SONS TIRES INC. 77292 2/18/2026 100621-1/29/26 PURCHASES $25.00 EAST BAY TIRE CO. 77111 2/10/2026 2210497 TIRES $894.86 77111 2/10/2026 2210496 TIRES $503.95
77111 2/10/2026 2207574 TIRES $1,506.66
77111 2/10/2026 2207571 TIRES $533.80
77111 2/10/2026 2207570 TIRES $392.50
77111 2/10/2026 2204173 TIRES $249.34
77111 2/10/2026 2204083 PARTS $1,506.66
77111 2/10/2026 2169259 TIRES $1,506.67
77111 2/10/2026 2204078 TIRES $678.67
77111 2/10/2026 2211290 TIRES $2,718.63
FERNANDEZ CAR WASH 77121 2/10/2026 020326-01 INV#020326-01. ENHANCEMENT

PACKAGE (VEHICLES W/LEA
$200.00
77121 2/10/2026 020226-01 INV#020226-01. COMPLETE DEEP

CLEANING (VEHICLES W/
$500.00
77121 2/10/2026 012026-01 INV#012026-01 FORD MUSTANG
PLATES#1511947 WASH 1/2
$110.00
77121 2/10/2026 012026-2 INV#012026-2 FORD F-150
PLATES#1741273 WASH
$110.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
77125 2/10/2026 31487 SUPPLIES $153.96
77125 2/10/2026 31473 SUPPLIES $525.75
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GE SOFTWARE, INC 77126 2/10/2026 225473 SERVICE $9,360.00 GRAINGER 77127 2/10/2026 9794732546 PARTS $96.48
HOME DEPOT CREDIT SERVICES 77294 2/18/2026 5839-12/31/26 PURCHASES $311.55 KIMBALL MIDWEST 77144 2/10/2026 104137567 CREDIT ($452.78) 77144 2/10/2026 104107973 PARTS $931.40
LINDE GAS & EQUIPMENT INC. 77147 2/10/2026 54457291 CYL $104.96 MAC AUTO REPAIR 77151 2/10/2026 T4567 SMOG $41.75
MISSION LINEN SUPPLY 77158 2/10/2026 320440-1/31/26 UNIFORM RENTAL SERVICES $416.67

NEW IMAGE LANDSCAPE

COMPANY
77172 2/10/2026 153256 LANDSCAPE $73.79
77172 2/10/2026 152706 LANDSCAPE $36.89
NEW PIG 77173 2/10/2026 24898735-00 INV#24898735-00. SPILL KIT &

REFILLS FOR SPILL KIT
$718.54
77173 2/10/2026 4483084-00 INV#4483084-00. ABSORBENT MAT ROLL (HEAVYWEIGHT).
$196.52
NPM, INC. 77175 2/10/2026 188453 WORK PERFORMED $2,450.00 77175 2/10/2026 188454 WORK PERFORMED $2,700.00
77175 2/10/2026 188475 WORK PERFORMED $270.00
O'REILLY AUTOMOTIVE INC. 77176 2/10/2026 2912-221670 PARTS $138.66 PASO ROBLES TRUCK CENTER 77204 2/10/2026 INV-1 INV-1 SENSOR, ACCEL PEDAL $184.70 QUINTERO TIRES WHEEL SERVICE 77213 2/10/2026 21218 TIRES $360.00 77213 2/10/2026 17990 TIRES $100.00
77213 2/10/2026 17992 TIRES $280.00
77213 2/10/2026 20001 TIRES $100.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 77213 2/10/2026 17999 TIRES $100.00 77213 2/10/2026 17993 TIRES $1,040.00
77213 2/10/2026 17985 TIRES $280.00
77213 2/10/2026 17987 TIRES $160.00
77213 2/10/2026 17988 TIRES $80.00
77213 2/10/2026 17989 TIRES $160.00
77213 2/10/2026 21144 TIRES $60.00
77213 2/10/2026 17994 TIRES $160.00
77213 2/10/2026 17995 TIRES $100.00
77213 2/10/2026 17996 TIRES $100.00
77213 2/10/2026 20002 TIRES $60.00
77213 2/10/2026 20803 TIRES $250.00
RDO EQUIPMENT CO. 77215 2/10/2026 P0804439 EQUIPMENT $1,282.98 77215 2/10/2026 P0839839 PARTS $2,819.83
SALINAS VALLEY FORD LINCOLN 77222 2/10/2026 68516 PARTS $115.11 77222 2/10/2026 68355 INV#68355. PUMP & SEAL. $442.00
77222 2/10/2026 68153 INV#68153 SHAFT, RADIATOSPO

AND ARM ASYSPO
$920.65
77222 2/10/2026 68181 INV#68181 FILTER AND KIT-EM518 $244.89 77222 2/10/2026 68237 INV#68237 RADIATOSPO $450.28

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
77224 2/10/2026 IN0130579 INV#IN0130579 ID#OW0002425

MUNICIPAL SERVICE CENTE
$3,435.00
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SOURCE NORTH AMERICA

CORPORATION
77233 2/10/2026 2561203 HID READER $2,390.47
STAPLES BUSINESS CREDIT 77303 2/18/2026 7008142102 PURCHASES $422.25 77303 2/18/2026 7008142102 PURCHASES $69.87
TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES $115.36 77304 2/18/2026 52800-2/2/2026 PURCHASES $219.14
77304 2/18/2026 52800-2/2/2026 PURCHASES $23.19
77304 2/18/2026 52800-2/2/2026 PURCHASES ($194.48)
77304 2/18/2026 52800-2/2/2026 PURCHASES $64.79
77304 2/18/2026 52800-2/2/2026 PURCHASES $11.46
77304 2/18/2026 52800-2/2/2026 PURCHASES $132.08
77304 2/18/2026 52800-2/2/2026 PURCHASES $209.01
77304 2/18/2026 52800-2/2/2026 PURCHASES $59.23
77304 2/18/2026 52800-2/2/2026 PURCHASES $13.33
77304 2/18/2026 52800-2/2/2026 PURCHASES $250.60
77304 2/18/2026 52800-2/2/2026 PURCHASES $11.61
77304 2/18/2026 52800-2/2/2026 PURCHASES $15.46
77304 2/18/2026 52800-2/2/2026 PURCHASES $13.77
77304 2/18/2026 52800-2/2/2026 PURCHASES $156.36
77304 2/18/2026 52800-2/2/2026 PURCHASES $30.39
77304 2/18/2026 52800-2/2/2026 PURCHASES $23.20
77304 2/18/2026 52800-2/2/2026 PURCHASES $17.42
77304 2/18/2026 52800-2/2/2026 PURCHASES ($13.77)
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 77304 2/18/2026 52800-2/2/2026 PURCHASES $763.95 77304 2/18/2026 52800-2/2/2026 PURCHASES $37.40
77304 2/18/2026 52800-2/2/2026 PURCHASES $51.96
77304 2/18/2026 52800-2/2/2026 PURCHASES $189.33
77304 2/18/2026 52800-2/2/2026 PURCHASES $17.37
77304 2/18/2026 52800-2/2/2026 PURCHASES $7.67
77304 2/18/2026 52800-2/2/2026 PURCHASES $29.54
77304 2/18/2026 52800-2/2/2026 PURCHASES $109.45
77304 2/18/2026 52800-2/2/2026 PURCHASES $8.69
77304 2/18/2026 52800-2/2/2026 PURCHASES $108.52
77304 2/18/2026 52800-2/2/2026 PURCHASES $11.61
77304 2/18/2026 52800-2/2/2026 PURCHASES $17.37
77304 2/18/2026 52800-2/2/2026 PURCHASES $78.98
77304 2/18/2026 52800-2/2/2026 PURCHASES $19.65
77304 2/18/2026 52800-2/2/2026 PURCHASES $23.54
77304 2/18/2026 52800-2/2/2026 PURCHASES $27.00
77304 2/18/2026 52800-2/2/2026 PURCHASES $239.11
77304 2/18/2026 52800-2/2/2026 PURCHASES $437.75
77304 2/18/2026 52800-2/2/2026 PURCHASES $39.91
77304 2/18/2026 52800-2/2/2026 PURCHASES $23.23
77304 2/18/2026 52800-2/2/2026 PURCHASES $46.24
77304 2/18/2026 52800-2/2/2026 PURCHASES $560.76
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TRI-COUNTY FIRE PROTECTION
INC
77246 2/10/2026 66519 SERVICE $183.24

U S BANK CORPORATE PAYMENT
SYSTEM
77247 2/10/2026 6167-12/22/25 SUPPLIES $58.62

WATSONVILLE CHRYSLER DODGE

JEEP RAM
77255 2/10/2026 231271 PARTS $1,710.22
WATSONVILLE FORD 77256 2/10/2026 54593 PARTS $71.51
77256 2/10/2026 177312 PARTS $457.42
77256 2/10/2026 55306 PARTS $120.20
77256 2/10/2026 55332 PARTS $86.57

WORLD OIL ENVIRONMENTAL

SERVICES
77263 2/10/2026 I500-01322690 INV#I500-01322690 ANTIFREEZE

DISPOSAL
$8.00
Fund Total $67,542.46
0765 CDW GOVERNMENT, INC. 77091 2/10/2026 AH6VL6B SURFACE LAPTOPS FOR COMPUTER

REPLACEMENT PROGRAM
$7,544.86
77091 2/10/2026 AH66U2W SURFACE DOCKS FOR COMPUTER

REPLACEMENT LAPTOPS
$1,012.60
77091 2/10/2026 AH6WI2L WARRANTY FOR CRP LAPTOPS $1,047.24 Fund Total $9,604.70
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BORDIN SEMMER LLT 77009 1/28/2026 3100-1220M-6 PROFESSIONAL SERVICES $348.26 77009 1/28/2026 3100-1210M-10 PROFESSIONAL SERVICES $4,522.90 77009 1/28/2026 3100-1170M-14 PROFESSIONAL SERVICES $2,514.80 77009 1/28/2026 3100-1220M-4 PROFESSIONAL SERVICES $516.50 77009 1/28/2026 3100-1210M-8 PROFESSIONAL SERVICES $265.00 77009 1/28/2026 3100-1210M-6 PROFESSIONAL SERVICES $4,482.50 JOSE OLIVER 77142 2/10/2026 CLAIM NO. 2526-
22 PAYMENT FOR CLAIM NO. 2526-22 $1,905.98
LWP CLAIMS SOLUTIONS INC 77150 2/10/2026 26018 WORKERS COMPENSATION CLAIMS MA
$15,048.75
PULIDO, MICHELLE 77210 2/10/2026 CLAIM NO. 2526-
25 PAYMENT FOR CLAIM NO. 2526-25 $65.00

RICHARDS, WATSON & GERSHON
A PROFESSIONAL CORP.
77217 2/10/2026 256603 LEGAL SERVICES $22,708.21
77217 2/10/2026 256604 LEGAL SERVICES $44,546.82
77302 2/18/2026 256990 PROFESSIONAL SERVICES $33,281.83 77302 2/18/2026 256989 PROFESSIONAL SERVICES $8,967.00
Fund Total $139,173.55
0787 BENEFIT COORDINATORS CORP. 77008 1/28/2026 B0LVKN HEALTH BENEFITS FOR 2026 FEB $841,215.07 77008 1/28/2026 B0LHRT HEALTH BENEFITS FOR 2026

JANUARY
$862,424.64
WORKTERRA 77262 2/10/2026 142563 ACA $1,152.00
Fund Total $1,704,791.71
0790 AT&T MOBILITY LLC 77072 2/10/2026 87320260154X011
02026

CELL & DATA CHARGES FOR CITY FR
12/03/25-01/02/26
$174.96

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $87.75
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For the Period 1/28/2026 through 2/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
77011 1/28/2026 2025 SALES AND
USE T ACCOUNT 026-300033 $21.86
CDW GOVERNMENT, INC. 77091 2/10/2026 AH74S2Y NIMBLE RENEWAL $21,820.18 77091 2/10/2026 AH8FB5D WHATSUP NETWORK AND SERVER

MONITORING SOFTWARE
$13,717.30

CRUZIO/THE INTERNET STORE
INC.
77103 2/10/2026 N29135-195 WIRELESSPRO CHARGES FOR MARCH 2026
$1,499.00
FUSION LLC 77124 2/10/2026 10212630 TELEPHONE SUPPORT CHARGES FEB 2026
$5,864.05
QUENCH USA, INC. 77212 2/10/2026 INV10180094 WATER CHARGES FROM 02/01/26- 04/30/26
$217.32
WEST COAST SECURITY INC. 77259 2/10/2026 12182025-593 ON-CALL CONTRACT FOR SECURITY:

VELOCITY RENEWAL
$3,947.40
Fund Total $47,349.82
Total Total $5,943,635.38
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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
February 24, 2026

MISCELLANEOUS DOCUMENTS REPORT
FEBRUARY 24, 2026

1.0 MINUTES
--Planning Commission
May 6, 2025
June 3, 2025
July 1, 2025

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
May 6, 2025 6:04 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 3:40 (video)
Chair Peter Radin, Vice-Chair Brando Sencion, Commissioners Daniel Dodge, Lowell Hurst, Lucy Rojas, and Veitch-Olson were present. Commissioner Ed Acosta was absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Hurst, and carried by the following vote to excuse absent Commissioner Ed Acosta:

AYES: COMMISSIONERS: Dodge, Hurst, Radin, Sencion, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta
ABSTAIN: COMMISSIONERS: Rojas
Staff members present were Interim Community Development Director Justin Meek, Interim Assistant Community Development Director Matt Orbach, Assistant City Attorney Denise Bazzano, Assistant Chief of Police David Rodriguez, Assistant Planner Alvaro Madrigal, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE Time Stamp 4:50 (video)
Chair Radin led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 5:30 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Dodge shared a sport-friendly comment.

4. CONSENT AGENDA Time Stamp 7:40 (video)
Docusign Envelope ID: A4692ACF-BC7A-47AB-B072-310AD1DC68F8 Watsonville
----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 A. MOTION APPROVING MINUTES OF APRIL 1, 2025

PUBLIC INPUT
None
MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Rojas, and carried by the following vote to approve the Consent Agenda:

AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Sencion, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta

5. NEW BUSINESS Time Stamp 09:10 (video)
Interim Community Development Department Director Meek requested, on behalf of the applicant Steve Rawlings, to change the order of the agenda and move agenda item 6.C. to be the new agenda item 5.A., due to schedule conflicts.

MAIN MOTION: It was moved by Commissioner Veitch-Olson, seconded by Commissioner Dodge, to amend the agenda and move item 6.C. to be a new item

5.A., and move item 5.A. to be agenda item 5.B., as the new order of the agenda:

PUBLIC INPUT
None
Chair Calls for a Vote on Motion(s)
AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Sencion Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta
A. APPROVAL OF A SPECIAL USE PERMIT (PP2025-8519) TO ALLOW GROCERY OUTLET TO CHANGE AN EXISTING ABC TYPE 20 (OFF-SALE BEER WINE) LINCENSE TO A TYPE 21 (OFF-SALE GENERAL) LICENSE FOR THE SALE OF BEER, WINE AND DISTILLED SPIRITS LOCATED AT 1000 MAIN STREET (APN:016-172-77) AND FIND THE PROJECT CATEGORICALLY EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 EXISTING FACILITIES)
1) Staff Report Time Stamp 13:26 (video)
Assistant Planner Alvaro Madrigal gave the staff presentation. Interim Assistant Community Development Director Orbach was also present.

Docusign Envelope ID: A4692ACF-BC7A-47AB-B072-310AD1DC68F8

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ADOPTED MINUTES 4.A.

3 2) Planning Commission Clarifying & Technical Questions Time Stamp 19:30 (video)
Assistant Planner Alvaro Madrigal and Interim Assistant Community Development Director Matt Orbach answered Commissioners’ questions.

Assistant Chief of Police David Rodriguez also addressed the Planning Commission questions.
3) Applicant Presentation Time Stamp 27:40 (video)
Consultant, Steve Rawlings, and applicant, Brandon Brewer, gave the presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 31:30 (video)
Consultant, Steve Rawlings, and applicant, Brandon Brewer, answered Commissioners’ questions.
5) Public Hearing Time Stamp 37:22 (video)
Chair Radin opened the public hearing.

Hearing no comments, Chair Radin closed the public hearing. 6) Appropriate Motion(s) Time Stamp 37:50 (video)
MAIN MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Rojas, to approve the following resolution:

RESOLUTION NO. 05-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT (PP2025-8519) TO ALLOW GROCERY OUTLET TO CHANGE AN EXISTING ABC TYPE 20 LICENSE TO A TYPE 21 LICENSE FOR THE SALE OF BEER, WINE, AND DISTILLED SPIRITS LOCATED AT 1000 MAIN STREET, WATSONVILLE, CALIFORNIA (APN: 016-172-77) AND FIND THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 EXISTING

FACILITIES)
7) Deliberation Time Stamp 38:36 (video)
Commissioners Hurst shared a supportive comment.
8) Chair Calls for a Vote on Motion(s) Time Stamp 39:30 (video) AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Sencion, Veitch-Olson
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ADOPTED MINUTES 4.A.

4 NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta
B. 6

TH CYCLE HOUSING ELEMENT IMPLEMENTATION PRESENTATION
1) Staff Report Time Stamp 40:07 (video)
Interim Assistant Community Development Director Matt Orbach and Principal with Raimi + Associates Simran Malhotra gave the presentation. 2) Planning Commission Clarifying & Technical Questions Time Stamp 47:07 (video)
Interim Community Development Director Justin Meek addressed the Planning Commission during the interactive presentation. Interim Assistant Community Development Director Matt Orbach and Principal with Raimi + Associates Simran Malhotra answered Commissioners’ questions.
3) Public Hearing Time Stamp 1:15:10 (video)
Chair Radin opened the public hearing.

Hearing no comments, Chair Radin closed the public hearing.

6. PUBLIC HEARINGS Time Stamp 1:16:43 (video)
A. RECOMMENDATION TO CITY COUNCIL TO ADOPT THE CITY’S 2025-2030

CAPITAL IMPROVEMENT PROGRAM
1) Staff Report Time Stamp 1:17:30 (video)
Administrative Services Director Marissa Duran and Public Works Administrative Services Manager Gabriel Gordo gave the staff presentation. 2) Planning Commission Clarifying & Technical Questions Time Stamp 1:24:50 (video)
Administrative Services Director Marissa Duran and Public Works Administrative Services Manager Gabriel Gordo addressed the Planning Commission questions.
3) Public Hearing Time Stamp 1:35:35 (video)
Chair Radin opened the public hearing.

Hearing no comments, Chair Radin closed the public hearing. 4) Appropriate Motion(s) Time Stamp 1:36:33 (video)
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ADOPTED MINUTES 4.A.

5 MAIN MOTION: It was moved by Commissioner Rojas, seconded by Vice Chair Sencion, to approve the following resolution:

RESOLUTION NO. 06-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL AND CITY MANAGER ADOPTION OF THE CITY’S 2025-2026 TO 2029-2030

CAPITAL IMPROVEMENT PROGRAM (CIP) WITH THE PROPOSED PUBLIC

IMPROVEMENTS AND FINDING THAT THE CIP IS CONSISTENT WITH THE GOALS OF THE WATSONVILLE 2005 GENERAL PLAN
5) Deliberation Time Stamp 1:37:18 (video)
Commissioners shared comments regarding the item and included inquiries answered by city staff.
6) Chair Calls for a Vote on Motion(s) Time Stamp 1:40:40 (video) AYES: COMMISSIONERS: Dodge, Hurst, Radin, Sencion, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta
B. APPROVAL OF A SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT WITH ENVIRONMENTAL REVIEW (PP2023-6377) FOR A NEW 7,670-SQUARE-FOOT DRIVE-THROUGH CAR WASH FACILITY ON A 1.18-ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN: 017-321-02) AND FINDING THE PROJECT

CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER SECTION 15332 (CLASS 32 IN-FILL

DEVELOPMENT) FILED BY VANCE SHANNON, APPLICANT, ON BEHALF OF

BILL HANSEN, PROPERTY OWNER
1) Staff Report Time Stamp 1:41:32 (video)
Interim Assistant Community Development Director Matt Orbach gave staff presentation.
2) Planning Commission Clarifying & Technical Questions time Time Stamp 1:51:20 (video)
Interim Assistant Community Development Director Matt Orbach and Assistant City Attorney Denise Bazzano answered Commissioners’ questions. 3) Applicant Presentation Time Stamp 2:14:30 (video)
Applicant Vance Shannon gave a presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 2:19:20 (video)
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ADOPTED MINUTES 4.A.

6 Applicant Vance Shannon addressed the Planning Commission questions.

Additionally, Assistant City Attorney Denise Bazzano and Interim Community Development Director Justin Meek answered questions of the Commissioners’. 5) Public Hearing Time Stamp 2:43:15 (video)
Chair Radin opened the public hearing.

The following individuals spoke against:
• Rermit G. Cole
• Maria Fajardo
• Maria Quintero
• Mary Johnson
William Hansen, property owner, shared a comment.

Hearing no further comments, Chair Radin closed the public hearing. 6) Deliberation Time Stamp 2:58:40 (video)
Commissioners proceeded to deliberate prior to an appropriate motion. The Planning Commission shared their comments.
7) Appropriate Motion(s) Time Stamp 3:09:28 (video)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Rojas, to approve the following resolution with amendments to conditions of approval:

RESOLUTION NO. 07-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT WITH ENVIRONMENTAL REVIEW (PP2023-6377) FOR A NEW 7,670-SQUARE-FOOT DRIVE-THROUGH CAR WASH FACILITY ON A 1.18± ACRE SITE LOCATED AT 632 EAST LAKE AVENUE (APN: 017- 321-02); AND FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15332 (CLASS 32 IN-FILL DEVELOPMENT)
8) Chair Calls for a Vote on Motion(s) Time Stamp 3:32:25 (video) AYES: COMMISSIONERS: Dodge, Radin, Rojas, Sencion,
NOES: COMMISSIONERS: Hurst, Veitch-Olson
ABSENT: COMMISSIONERS: Acosta
Assistant City Attorney Denise Bazzano read the appeal language.

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ADOPTED MINUTES 4.A.

7 7. REPORT OF THE SECRETARY Time Stamp 3:34:05 (video) Interim Community Development Director Meek shared the report.

8. ADJOURNMENT
Chairperson Radin adjourned the meeting at 9:40 PM. The next Planning Commission meeting is scheduled for June 3, 2025, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Peter Radin, Chair
Planning Commission Planning Commission
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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
June 3, 2025 6:05 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 7:09 (video)
Chair Peter Radin, Commissioners Lowell Hurst, Lucy Rojas, and Jenni VeitchOlson were present. Vice-Chair Brando Sencion, Commissioners Ed Acosta and Daniel Dodge were absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) 1 st MOTION: It was moved by Commissioner Hurst to excuse absent Commissioners. Motion failed due to no second.
2 nd MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Hurst, and carried by the following vote to excuse Vice-Chair Sencion and Commissioner Dodge:

AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge, Sencion
Staff members present were Community Development Director David Brletic, Assistant Community Development Director Justin Meek, Assistant City Attorney Denise Bazzano, Assistant Chief of Police David Rodriguez, Assistant Planner Alvaro Madrigal, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE Time Stamp 10:10 (video)
Community Development Director Brletic led the Pledge of Allegiance.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 10:40 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
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ADOPTED MINUTES 4.A.

2 Commissioner Hurst shared a comment regarding Wine, Beer and Art Walk event.

4. CONSENT AGENDA Time Stamp 12:44 (video)
None

5. PUBLIC HEARINGS Time Stamp 12:55 (video)
A. PUBLIC HEARING TO CONSIDER APPROVAL OF A ONE-YEAR ENTITLEMENT TIME EXTENSION (#PP2025-8806) FOR SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT #PP2022-2883 TO ALLOW CONSTRUCTION OF A 175,760-

SQUARE-FOOT INDUSTRIAL WAREHOUSE DISTRIBUTION CENTER
BUILDING ON A 13.4-ACRE SITE LOCATED AT 100 MANABE OW ROAD (APN 018-711-38), FILED BY CA/FSRE WATSONVILLE INDUSTRIAL, L.L.C.,

APPLICANT AND PROPERTY OWNER AND FINDING THE ACTION EXEMPT

FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AS IT IS NOT A “PROJECT”
1) Staff Report Time Stamp 13:40 (video)
Assistant Planner Alvaro Madrigal gave the staff presentation. 2) Planning Commission Clarifying & Technical Questions Time Stamp 19:25 (video)
Assistant Planner Alvaro Madrigal and Community Development Director Brletic answered Commissioners’ questions.
3) Applicant Presentation Time Stamp 27:00 (video)
Applicant, William Lu, gave the presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 28:40 (video)
Applicant, William Lu, answered Commissioners’ questions. 5) Public Hearing Time Stamp 41:17 (video)
Chair Radin opened the public hearing.

Cesar Plascencia shared a comment regarding item 5.a.

Hearing no further comments, Chair Radin closed the public hearing.

Chair Rading reopened the Public Hearing as a request from the Commission.

Applicant, William Lu, responded to the public comment. 6) Appropriate Motion(s) Time Stamp 46:20 (video)
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ADOPTED MINUTES 4.A.

3 MAIN MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Hurst, to approve the following resolution:

RESOLUTION NO. 08-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE APPROVING A ONE-YEAR ENTITLEMENT TIME
EXTENSION (PP2025-8806) FOR A SPECIAL USE PERMIT AND DESIGN REVIEW PERMIT (PP2022-2883) TO ALLOW CONSTRUCTION OF A NEW 175,760 SQ. FT. WAREHOUSING AND DISTRIBUTION FACILITY ON A 13.4- ACRE SITE LOCATED AT 100 MANABE OW ROAD (APN: 018-711-38) 7) Deliberation Time Stamp 48:00 (video)
Commissioners Hurst, Veitch-Olson, Rojas and Chair Radin shared a comment. 8) Chair Calls for a Vote on Motion(s) Time Stamp 52:20 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge, Sencion
B. CONSIDERATION OF AN APPLICATION FOR A DESIGN REVIEW PERMIT AND ENVIRONMENTAL REVIEW (PP2025-8587) TO ALLOW EXTERIOR

MODIFICATIONS TO A HISTORIC STRUCTURE INCLUDING THE CREATION

OF AN OUTDOOR SCULPTURE GARDEN FOR THE PORTER BUILDING
LOCATED AT 280 MAIN STREET (APN 017-182-18) FILED BY BRIAN

SPECTOR, APPLICANT, ON BEHALF OF PAJARO VALLEY ARTS, PROPERTY OWNER
1) Staff Report Time Stamp 52:50 (video)
Assistant Community Development Director Meek requested for item to be moved to date certain of July 1, 2025.
2) Public Hearing Time Stamp 55:00 (video)
Chair Radin opened the public hearing.

Hearing no comments, Chair Radin closed the public comment. 3) Appropriate Motion(s) Time Stamp 55:35 (video)
MAIN MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Hurst, to continue item 5.B. to date certain of July 1, 2025 meeting:

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ADOPTED MINUTES 4.A.

4 4) Chair Calls for a Vote on Motion(s) Time Stamp 56:19 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge, Sencion
C. RESOLUTION RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE AMENDING CHAPTER 14-46 (AFFORDABLE HOUSING
ORDINANCE) WITHIN TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL

CODE (CEQA EXEMPT)
1) Staff Report Time Stamp 56:35 (video)
Leila J. Moshref-Danesh and Housing Manager, Carlos Landaverry, gave the staff presentation.
2) Planning Commission Clarifying & Technical Questions Time Stamp 1:02:55 (video)
Leila J. Moshref-Danesh with Burke, Williams & Sorensen, LLP and Housing Manager Carlos Landaverry, addressed the Planning Commission questions.

Additionally, Community Development Director Brletic helped answer Commissioners’ questions.
3) Public Hearing Time Stamp 1:50:07 (video)
Chair Radin opened the public hearing. The following individuals spoke:

Bill Hansen
Neva Hansen
Casey Clark
Leila J. Moshref-Danesh and Assistant City Attorney Bazzano addressed commissioners’ questions.

Hearing no comments, Chair Radin closed the public hearing.

Chair Radin reopened the public hearing. The following individuals spoke:

William Hansen
Hearing no comments, Chair Radin closed the public hearing. 4) Appropriate Motion(s) Time Stamp 02:09:44 (video)
MAIN MOTION: It was moved by Commissioner Rojas, seconded by Commissioner Hurst, to approve the following resolution with the amendments to Ordinance proposed by staff:

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ADOPTED MINUTES 4.A.

5 RESOLUTION NO. 09-25 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL ADOPTION OF AN ORDINANCE AMENDING CHAPTER 14-46
(AFFORDABLE HOUSING ORDINANCE) OF THE WATSONVILLE

MUNICIPAL CODE
5) Deliberation Time Stamp 2:11:10 (video)
Commissioners shared comments regarding the motion and staff clarified the language of on the amendments.
6) Chair Calls for a Vote on Motion(s) Time Stamp 2:19:25 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge, Sencion
D. 6
th CYCLE HOUSING ELEMENT IMPLEMENTAION
1) Staff Report Time Stamp 2:20:00 (video)
Interim Assistant Community Development Director Matt Orbach gave staff presentation.
2) Planning Commission Clarifying & Technical Questions time Time Stamp 2:31:30 (video)
Interim Assistant Community Development Director Matt Orbach and Assistant City Attorney Denise Bazzano answered Commissioners’ questions. 3) Public Hearing Time Stamp 2:33:30 (video)
Chair Radin opened the public hearing.

Hearing no comments, Chair Radin closed the public hearing. 4) Appropriate Motion(s) Time Stamp 2:33:55 (video)
MAIN MOTION: It was moved by Commissioner Veitch-Olson, seconded by Commissioner Rojas, to approve the following resolution:

RESOLUTION NO. 10-25 (PC)

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE RECOMMENDING THAT THE CITY COUNCIL ADOPT

ZONING CODE TEXT AMENDMENTS TO MULTIPLE CHAPTERS WITHIN TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL CODE AND ADOPT Docusign Envelope ID: A4692ACF-BC7A-47AB-B072-310AD1DC68F8

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ADOPTED MINUTES 4.A.

6 AMENDMENTS TO THE DOWNTOWN WATSONVILLE SPECIFIC PLAN
RELATED TO IMPLEMENTATION OF PROGRAMS WITHIN THE 6th CYCLE 2023-2031 HOUSING ELEMENT; AND FINDING THE ACTION EXEMPT

FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AS IT IS NOT A PROJECT BUT IF A PROJECT, EXEMPT PURSUANT TO CEQA GUIDELINES SECTION 15061(B)(3)
5) Deliberation Time Stamp 2:35:16 (video)
Commissioners shared comments.
6) Chair Calls for a Vote on Motion(s) Time Stamp 2:36:20 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Acosta, Dodge, Sencion

6. REPORT OF THE SECRETARY Time Stamp 2:36:40 (video)
Community Development Director Brletic shared the report.

7. ADJOURNMENT
Chairperson Radin adjourned the meeting at 8:36 PM. The next Planning Commission meeting is scheduled for July 1, 2025, at 6:00 PM. ___________________________ ___________________________ Matt Orbach, Secretary Peter Radin, Chair
Planning Commission Planning Commission
(Former Secretary is no longer with the City)
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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
July 1, 2025 6:02 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 0:40 (video)
Prior to roll call Community Development Director David Brletic announced the resignation for Commissioner Acosta.

Chair Peter Radin, Commissioners Daniel Dodge, Lowell Hurst, and Jenni VeitchOlson were present. Vice-Chair Brando Sencion and Commissioners Lucy Rojas were absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Commissioner Veitch-Olson, seconded by Commissioner Dodge, and carried by the following vote to excuse Vice-Chair Brando Sencion and Commissioners Lucy Rojas:

AYES: COMMISSIONERS: Dodge, Hurst, Radin, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Rojas, Sencion
Staff members present were Community Development Director David Brletic, Assistant Community Development Director Justin Meek, Assistant City Attorney Denise Bazzano, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE Time Stamp 01:12 (video)
The Pledge of Allegiance was given by Commissioner Veitch-Olson prior to agenda item 1.A.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 03:14 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
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ADOPTED MINUTES 4.A.

2 Chair Radin and Commissioner Dodge shared comments.

4. CONSENT AGENDA Time Stamp 07:07 (video)
None

5. PUBLIC HEARINGS Time Stamp 07:25 (video)
A. DESIGN REVIEW PERMIT FOR EXTERIOR MODIFICATIONS TO AN HISTORIC STRUCTURE (PORTER BUILDING) ON A 0.35-ACRE SITE LOCATED AT 280 MAIN STREET (APN:017-182-18) AND FIND THE PROJECT EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 – EXISTING FACILITIES
1) Staff Report Time Stamp 07:55 (video)
Assistant Community Development Director Justin Meek gave the staff presentation.
2) Planning Commission Clarifying & Technical Questions Time Stamp 14:18 (video)
Assistant Community Development Director Justin Meek answered Commissioners’ questions.
3) Applicant Presentation Time Stamp 15:35 (video)
Applicant, Brian Specter, and President of Pajaro Valley Arts, Judy Stabile, gave the presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 17:00 (video)
Applicant, Brian Specter and President, Judy Stabile, answered Commissioners’ questions.
5) Public Hearing Time Stamp 29:16 (video)
Chair Radin opened the public hearing.

Aurelio Gonzalez shared a comment regarding item 5.a.

Hearing no further comments, Chair Radin closed the public hearing. 6) Appropriate Motion(s) Time Stamp 32:35 (video)
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Hurst, to approve the following resolution:

RESOLUTION NO. 11-25 (PC)
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ADOPTED MINUTES 4.A.

3 RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A DESIGN REVIEW PERMIT WITH ENVIRONMENTAL REVIEW (PP2025-8587) FOR EXTERIOR

MODIFICATIONS TO AN HISTORIC STRUCTURE (PORTER BUILDING) ON A 0.35-ACRE SITE LOCATED AT 280 MAIN STREET (APN: 017-182-18); AND

FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 - EXISTING FACILITIES)
7) Deliberation Time Stamp 30:20 (video)
Chair and Commissioners shared comments.
8) Chair Calls for a Vote on Motion(s) Time Stamp 42:10 (video) AYES: COMMISSIONERS: Dodge, Hurst, Radin, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Sencion

6. REPORT OF THE SECRETARY Time Stamp 42:38 (video)
Community Development Director Brletic shared the report.

7. ADJOURNMENT
Chairperson Radin adjourned the meeting at 6:50 PM. The next Planning Commission meeting is scheduled for August 5, 2025, at 6:00 PM. ________________________ ________________________________ Matt Orbach, Secretary Peter Radin, Chair
Planning Commission Planning Commission
(Former Secretary is no longer with the City)
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Vol 67 Min-CC021026
13 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
February 10, 2026 City of Watsonville
Council Chambers
275 Main Street, Top Floor
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark was scheduled to participate in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076. Member Dutra participated in the meeting via teleconferencing from: 900 W.

Olympic Boulevard, Los Angeles, CA 90015. Member Montesino participated in the meeting via teleconferencing from: 515 South Street, Bow, New Hampshire, 03304. 4:31 p.m.

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

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

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

2.a. CONFERENCE WITH LABOR NEGOTIATIOR
(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 Resumed at 5:07 p.m.

3. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark (in person), and Council Members Dutra (left at 8:56 p.m.), Montesino (arrived at 6:26 p.m., left at 7:57 p.m.), Orozco, Parker, and QuirozCarter were present.

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Lindberg, Police Chief Shab, Fire Chief Schaefer, Administrative Services Director Duran, I.T. Director Gill, Parks & Community Services Director Calubaquib, Airport Director Williams, Deputy City Manager & Interim Community Development Director Manning, Assistant Public Works & Utilities Director Green, Assistant Public Works & Utilities Director Fontes, Assistant Community Development

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Vol 67 Min-CC021026
14 Director Meek, Senior Code Enforcement Officer Vargas, Senior Administrative Analyst Martinez, Building and Facilities Manager Berry, Assistant Police Chief Rodriguez, Division Fire Chief Avila, Police Captain McKinley, Police Captain Radich, Deputy City Clerk Pacheco and Interpreter Jauregui.

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

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.b. MISCELANEOUS DOCUMENTS REPORT

8. REPORT OUF OF CLOSED SESSION – None

9. ORAL COMMUNICATIONS

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Principal Engineer Lizarraga invited Council and the public to attend the 23rd Annual Egg Drop competition on February 20th.

Recreation Services Manager Merolla provided additional details regarding the Annual Egg Drop, thanked Public Works & Utilities for helping with organization, and invited Council to participate.

Assistant Public Works & Utilities Director Fontes spoke about awards received recently by Public Works & Utilities staff from the Monterey Bay Chapter of the American Public Works Association.

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Orozco highlighted the December Noche de Brillo event. She thanked the various organizations and sponsors involved. She thanked those who communicated with her regarding the Pajaro Valley High School pedestrian bridge. She spoke about continuing to highlight local businesses and spoke about other events she attended recently.

10. PRESENTATIONS

10.a. MAYOR’S PROCLAMATION RECOGNIZING JESÚS MADRIGAL

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

11. CONSENT AGENDA

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Vol 67 Min-CC021026
15 PUBLIC INPUT
Becky Steinbruner requested Council inquire how the proposed Seahawk Energy storage project on Minto Road could affect the usability of the County Fairgrounds in the event of emergencies in relation to Item 11.j.

Vita Quintanilla, Masters of Social Work student at CSU Monterey Bay, expressed concerns with negative impacts of Immigration and Customs Enforcement (ICE) operations. She spoke about the importance of protecting residents and not allowing ICE to use City facilities to conduct operations.

Lexie Muñoz, Masters student at CSU Monterey Bay, spoke in support of Item 11.o., about the contributions of immigrants to the community, and about continuing to advocate for them.

Chris Davis expressed support for Item 11.o. and spoke about challenges with trusting law enforcement for some residents. He spoke about the importance of having safe public spaces for everyone.

Maria Elena de la Garza stated her support for Item 11.o. and spoke about the importance of immigrants to the community. She spoke about ensuring all residents felt safe in public spaces.

Robbie Olsen, District 6, thanked Council for considering Item 11.o. He stated it was an opportunity to make a statement and spoke about trusting local law enforcement. He asked Council to vote in support of the resolution.

Council comments and questions regarding the Consent Agenda followed Public Input.

Member Orozco spoke in support of Items 11.m. and 11.n.

In answering Member Orozco, Parks & Community Services Director Calubaquib spoke about how Item 11.n. grant funds would be used.

City Manager Vides, in answering Member Parker, provided an explanation regarding the reason for proposing the Memorandum of Understanding (MOU) listed under Item 11.j.

She spoke about the various potential sites citywide that could be used in the event of an emergency.

Member Parker stated the City should request funds from battery storage companies for mitigation efforts in the event of a fire.

Member Orozco stated the County of Santa Cruz had not approved a battery storage project. She spoke about the importance of the City providing input to the County.

In answering Member Parker, City Manager Vides stated she would express Council’s concerns regarding potential fires due to battery storage projects when speaking with the County.

City Manager Vides, in answering Member Dutra, stated the original Nature Center project was bid in compliance with the Project Labor Agreement.

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Vol 67 Min-CC021026
16 In answering Member Dutra, City Manager Vides stated the new Nature/Family Center project would be fully furnished to accommodate presentations, learning, and community meetings. She added it was anticipated that bids would be received.

Mayor Salcido spoke in support of Item 11.m. She spoke about Council and staff efforts to obtain funding for improvements to the pedestrian bridge near Pajaro Valley High School.

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

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: Quiroz-Carter (Item 11.p. only)
ABSENT: MEMBERS: None

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

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

DRAFT PROPOSED NATIONAL OCS OIL & GAS LEASING PROGRAM

11.c. RESOLUTION NO. 19-26 (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)

11.d. RESOLUTION NO. 20-26 (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

11.e. RESOLUTION NO. 21-26 (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

11.f. RESOLUTION NO. 22-26 (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

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17 11.g. RESOLUTION NO. 23-26 (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

11.h. RESOLUTION NO. 24-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO CAROLLO ENGINEERS, INC., A CONSULTING ENGINEERING CORPORATION, FOR THE WATER

DISTRIBUTION SYSTEM HYDRAULIC MODEL UPDATE, IN AN AMOUNT NOT TO EXCEED $391,800; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

11.i. RESOLUTION NO. 25-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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 AND AUTHORIZING THE CITY MANAGER

TO EXECUTE SAME AND PROJECT-SPECIFIC SCOPES AND REIMBURSEMENT

AGREEMENTS

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

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE AND THE COUNTY OF SANTA CRUZ FOR MASS CARE AND

EMERGENCY ASSISTANCE DURING EMERGENCIES AND DISASTERS AND

DIRECTING THE CITY MANAGER TO EXCUTE SAME

11.k. RESOLUTION NO. 27-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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, AND TAXES WHICH ARE CALCULATED AT THE TIME OF FINAL SHIPMENT; AUTHORIZING THE CITY MANAGER TO EXECUTE THE PURCHASE ORDER; AND AUTHORIZING A BUDGET APPROPRIATION IN THE AMOUNT OF $500,000.00 FROM THE SOLID WASTE ENTERPRISE FUND [0740]

11.l. RESOLUTION NO. 28-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING A GRANT AWARD, IN THE AMOUNT OF $60,000 FROM RECYCLING PARTNERSHIP, INC., AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE ANY RELEVANT AND REQUIRED DOCUMENTS, AND APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

11.m. RESOLUTION NO. 29-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING ACCEPTANCE OF AN AFFORDABLE HOUSING AND SUSTAINABLE

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18 COMMUNITIES PROGRAM GRANT AWARD FOR BICYCLE AND PEDESTRIAN INFRASTRUCTURE IMPROVEMENTS, IN THE AMOUNT OF $3,108,000; AND

AUTHORIZING THE CITY MANAGER TO EXECUTE ALL AGREEMENTS AND ANY

AMENDMENTS THERETO AND ANY DOCUMENTS WHICH MAY BE NECESSARY

FOR COMPLETION OF THE PROJECT AND APPROPRIATE SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

11.n. RESOLUTION NO. 30-26 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING A $10,000 GRANT AWARD AND CULTURAL DISTRICT DESIGNATION FROM THE CALIFORNIA ARTS COUNCIL; AUTHORIZING CITY MANAGER TO EXECUTE ALL REQUIRED FORMS AND AGREEMENTS TO RECEIVE THE GRANTS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

11.o. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

PROHIBITING THE USE OF CITY-OWNED FACILITIES FOR CIVIL IMMIGRATION ENFORCEMENT ACTIVITIES – Removed per Member Dutra’s request.

11.p. ORDINANCE NO. 1484-26 (CM)

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING EXISTING SECTIONS 4-5.1301 AND 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 AND AMEND EXISTING RESTRICTIONS

RELATED TO ADVERTISING VEHICLES EQUIPPED WITH SOUNDAMPLIFYING DEVICES; AND 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 WATSONVILLEMUNICIPAL CODE TO ESTABLISH A PROHIBITION

ON PARKING OF OVERSIZED VEHICLES

11.q. ORDINANCE NO. 1485-26 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING CHAPTER 7 (REDUCING SINGLE-USE PLASTIC CARRYOUT BAGS) OF TITLE 6 (SANITATION AND HEALTH) OF THE WATSONVILLE MUNICIPAL CODE TO COMPLY WITH CA SB 1053 CARRYOUT PLASTIC BAG PROHIBITION AND

RECYCLED PAPER BAGS STANDARDS

12. ITEMS REMOVED FROM CONSENT AGENDA
Mayor Salcido spoke about the importance of the resolution being considered and stated it included all City owned buildings.

Member Parker stated her support for the resolution and hoped that surrounding cities and counties would adopt a similar resolution.

Member Orozco expressed support for the resolution, spoke about protecting residents and about negative impacts of community members being afraid to use City facilities. She spoke about the importance of adopting the resolution.

Mayor Salcido stated she had shared the City’s resolution with Santa Cruz County Board of Supervisors Chair Martinez.

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19 Member Dutra expressed concerns with the way ICE conducted operations in other parts of the country. He spoke about negative impacts on all people.

Member Quiroz-Carter stated her support for the resolution. She requested law enforcement remain committed to not working with ICE.

Mayor Pro Tempore stated Council was there to support the community.

MOTION: It was moved by Member Clark, seconded by Member Orozco and carried by the following vote to approve Item 11.o. listed below.

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

11.o. RESOLUTION NO. 31-26 (CM)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

PROHIBITING THE USE OF CITY-OWNED FACILITIES FOR CIVIL IMMIGRATION

ENFORCEMENT ACTIVITIES

13. REPORTS TO COUNCIL – No Action Required

13.a. CITY MANAGER’S UPDATE REPORT
Member Orozco thanked City Manager Vides and staff for their efforts in advancing the pedestrian bridge improvement project near Pajaro Valley High School.

Member Dutra thanked Member Montesino for his initial efforts in supporting the pedestrian bridge project and requested to see what the bridge would look like. He congratulated Public Works & Utilities staff on the awards they received recently.

Member Montesino thanked everyone for their efforts with the pedestrian bridge project.

In answering Member Montesino, City Manager Vides stated that materials for the Small Business Support program would be available in Spanish.

14. PUBLIC HEARINGS, ORDINANCES, & APPEALS

14.a. CONFIRMATION OF COSTS EXPENDED IN THE ABATEMENT OF PUBLIC NUISANCE AT VACANT LOT APN: 014-021-01
1) Staff Report by Senior Code Enforcement Officer Vargas 2) City Council Clarifying & Technical Questions – None 3) Public Comments
? male expressed concerns with the use of the word “nuisance,” with the costs of cleaning the property, and with the lack of assistance for encampment residents.

Kara Brewer spoke about negative impacts from the last time the property was abated.

She requested additional time and resources be provided to encampment residents

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Vol 67 Min-CC021026
20 and spoke about their efforts to clean the property. She expressed concerns with lack of resources and assistance for residents of the encampment. ? female stated the trash was not being disposed of properly by those performing cleanup of the property. She expressed concerns with damage to the environment and requested the City provide dumpsters to assist with residents’ cleaning efforts. ? female spoke about negative impacts of encampment residents having to vacate the property. She spoke about the potential for redistributing and combining funding to provide housing for those in need. She expressed concerns with the way funding was being used.

Becky Steinbruner applauded the encampment residents for speaking. She spoke about the possibility of providing housing and other resources for unhoused people.

She also spoke about the City accepting the owner’s proposal to give them the property in exchange for the abatement costs.

Sal Escalante spoke about challenges faced by people in difficult situations and lack of respect towards them. He spoke about providing help to those in need.

Council resumed Clarifying and Technical Questions following Public Comments.

In answering Member Parker, City Manager Vides spoke about resources provided to encampment residents during cleanup efforts.

Member Parker requested contact information for encampment residents to maintain communication regarding resources being made available for them. 4) MOTION: It was moved by Member Dutra, seconded by Member Clark and carried by the following vote to approve the resolution listed under Item 14.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 32-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING COSTS EXPENDED IN THE ABATEMENT OF A PUBLIC

NUISANCE ON PRIVATE PROPERTY AT VACANT LOT ON AIRPORT BLVD (014-021-01), WATSONVILLE, CALIFORNIA, AND 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 1) Staff Report by Assistant Public Works & Utilities Director Fontes

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21 Bennet Williamson, Ecology Action Senior Planner, Ahtziri Carranza, Ecology Action Program Coordinator, and Alexandra Lee-Gardner, Fehr & Peers Senior Transportation Planner were also available for questions. 2) City Council Clarifying & Technical Questions
Mayor Pro Tempore Clark expressed various concerns with suggestions presented including reduction of the number of lanes on certain areas along Freedom Boulevard and spoke about possible negative effects on businesses. He requested data regarding the effects of traffic calming measures installed in other areas of the city.

Member Quiroz-Carter stated many of the suggestions presented were similar to what shew saw during a recent trip to the Netherlands and spoke about potential positive impacts of implementing them.

Member Parker spoke about possible negative impacts of reducing traffic lanes on Freedom Boulevard and stated she could not support that suggestion.

In answering Member Parker, Senior Transportation Planner Lee-Gardner spoke about conducting a traffic study and stated that lane reduction was suggested in areas with less vehicle traffic. She provided details regarding two-way turn lanes and processes for obtaining vehicle counts.

Member Orozco spoke about lack of infrastructure conducive to walking and biking.

She stated she was in support of most concepts presented and acknowledged it would require an adjustment if they were implemented.

In response to Mayor Pro Tempore Clark, Senior Transportation Planner Lee-Gardner spoke about collision data related to right of way issues with both pedestrians and vehicles.

Mayor Salcido expressed concerns with statements made during the presentation regarding acceptance of longer commute times among residents. She requested additional options and data regarding vehicle accidents as well as traffic studies.

In response to Mayor Salcido, Senior Transportation Planner Lee-Gardner spoke about options for changes to traffic lanes along Freedom Boulevard. 3) Public Input
Corelle Veeter stated she often drove a large hauling truck and trailer along Freedom Boulevard and observed large numbers of big delivery vehicles. She requested trucks be taken into consideration in any future planning.

Robbie Olson, District 6, spoke about his experiences walking along Freedom Boulevard. He suggested traffic lights being put on timers to help alleviate traffic issues and spoke about enhanced safety with having less traffic lanes.

Karina Moreno stated she had participated in Vision Zero studies. She expressed safety concerns with bicycling on Freedom Boulevard and requested a traffic study.

She stated Ecology Action offered bicycle safety classes and expressed a desire to bike in the city.

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Vol 67 Min-CC021026
22 Bernie Gomez stated he participated in Vision Zero workshops and spoke about his experience driving on Freedom Boulevard. He spoke about safety concerns and possible benefits of implementing suggestions made during the presentation.

Planning Commissioner Veitch-Olson expressed concerns with comments made by some Council members opposing lane reduction on Freedom Boulevard. She spoke about fatal traffic accidents and stated Council had been entrusted to care for the city and its constituents.

Council resumed Clarifying and Technical Questions following Public Input.

Program Coordinator Carranza, in answering Member Parker, provided details regarding collision data gathered through various studies.

In answering Member Parker, Senior Transportation Planner Lee-Gardener spoke about obtaining traffic collision data and how it influenced suggestions for Vision Zero.

She stated all the suggested improvements helped to address safety concerns, including rapid flashing beacon installation in certain areas.

Assistant Public Works & Utilities Director Fontes, in answering Member Parker, stated direction had been given to Fehr & Peers to provide suggestions that did not include acquiring additional rights-of-way to facilitate cost effective implementation.

Assistant Public Works & Utilities Director Fontes spoke about efforts to engage with businesses on Freedom Boulevard, pursuing additional funding through Vision Zero, conducting traffic studies, and exploring options for facilitating traffic flow.

In answering Mayor Pro Tempore Clark, Senior Transportation Planner Lee-Gardner spoke about the number of traffic collisions that resulted in fatalities.

Assistant Public Works & Utilities Director Fontes, in answering Mayor Pro Tempore Clark, stated he was not aware if there was a legal requirement to conduct a traffic study.

Mayor Salcido expressed interest in additional traffic studies as well as exploring options for Freedom Boulevard.

In answering Member Orozco, Senior Planner Williamson stated they would return with a final plan for Council approval in the future.
4) MOTION – None
5) City Council Deliberation on Motion – None

16. EMERGENCY ITEMS ADDED TO AGENDA – None

17. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Quiroz-Carter requested a presentation regarding bidding requirements and an update on the Homelessness Action Plan.

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23 Member Orozco requested exploring installation of banners in support of local businesses and veterans in the downtown area.

City Manager Vides stated staff was working to implement both requests.

Member Orozco requested an ordinance regarding availability of changing tables in public restrooms and an ordinance regulating external utility work to require streets to be restored to their original condition upon completion.

Member Parker requested an item regarding Council protocols for placing items on the agenda and agenda review.

Mayor Pro Tempore Clark expressed support for Member Quiroz-Carter’s requests.

18. ADJOURNMENT
The meeting was adjourned at 9:03 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

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24 This page was left intentionally blank.

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 24, 2026
TO: CITY COUNCIL
WRITTEN BY: ACCOUNTANT I GETREU
RECOMMENDED BY: ADMINISTRATIVE SERVICES DIRECTOR DURAN
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: MOTION TO ACCEPT OCTOBER 2025 THROUGH DECEMBER 2025

INVESTMENT REPORT
RECOMMENDATION:

The City Council is asked to accept the quarterly Investment Report.

BACKGROUND:

It is recommended that Council accept the Investment Report for the period of October 2025 through December 2025 by motion.

DISCUSSION:

The City’s idle funds are invested to earn a competitive yield and to accommodate the City’s liquidity needs. Investments of idle funds are only made in investment types/instruments approved by the Council. Every year in January, the Council re-adopts the City’s Investment Policy. As shown on Table 1 below, the City’s Investment Portfolio in December 2025 was 126.4 million dollars. Our current holdings include City Investments, LAIF and CAMP.

The City has used LAIF (Local Agency Investment Fund) as a primary benchmark for the last several years. LAIF is a good benchmark for the City as the average days to maturity of its investments are similar to the City’s investment maturity.

Six years ago, the City added a new Investment Instrument to its Portfolio: the California Asset Management Program. This Program has been around since 1989 and has been serving the investment needs of public agencies. CAMP is a pool, which is a short-term cash reserve portfolio and cash management vehicle. The investment is AAA rated by Standard & Poor’s. They offer same-day liquidity,

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2 competitive yield, and monthly interest payments and zero out pocket expenses. The City’s current investment in CAMP is in the amount of 107.6 million dollars.

PORTFOLIO RESULTS:

The results from the last several months are shown below on Table 1.

Table I
Oct Nov Dec
Cash Invested ($MM) 120.6 121.0 126.4
City’s Average Yield 4.40% 4.39% 3.97%
LAIF Yield 4.26% 4.25% 4.03%
LAIF Cash Invested ($MM) 13.7 13.7 18.7
THE ECONOMY:

The Federal Reserve (The Fed) through the Federal Open Market Committee (FOMC) meeting in December 2025 voted to lower the federal funds rate by a quarter percentage points, or 25 basis points, setting the new range at 3.50-3.75%.

At the most recent FOMC meeting in January 2026, the FOMC kept the federal funds rate unchanged.

Federal Reserve Chair Jerome Powell noted that there are signs of stabilization and improvements in the economy. Additionally, Powell emphasized that the Committee remains data-dependent and cautious due to lingering inflation and uncertainty about the impact of tariffs.

During the quarter, labor-market conditions remained relatively stable overall despite softer momentum. The Bureau of Labor Statistics (BLS) reported an unemployment rate of 4.6% in November 2025 and a slight decrease to 4.4% in December 2025. Core Consumer Price Index (Core CPI), which measures inflation excluding food and energy, showed modest but steady increases during the quarter.

According to the BLS, Core CPI rose 0.2% from September 2025 to November 2025, and 0.2% from November 2025 to December 2025. Due to a federal shutdown, the BLS did not publish the October 2025 Employment Situation report due to the lack of data collection during the shutdown. These figures suggest inflation remained persistent but cooled toward the end of the quarter, matching the Fed’s view that the economy is showing signs of improvement and that inflation has slowed down but remains above its target.

According to the U.S. Census Bureau, consumer spending held steady throughout the quarter. Retail and food services were down 0.1% from September to October 2025 and up 0.6% from October to November 2025. These results are aligned with the Fed’s projection that U.S. real GDP was picking up in the fourth quarter. However, the Committee emphasized that there’s uncertainty about the economic outlook, which remains elevated.

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3 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The preparation and submittal of the investment report is not subject to CEQA, as the action is not a project as defined in Section 15378(b)(2) of the Public Resources Code, and therefore no further review is required.

STRATEGIC PLAN:

This Investment Report addresses the following Strategic Plan:

Fiscal Health
FINANCIAL IMPACT:

Changes in the Federal Reserve rates directly impact the interest cities earn on short-term investments.

Following the December 2025 and January 2026 FOMC meetings, the Fed lowered the federal funds rate to 3.50-3.75%, as Federal Reserve Chair Jerome Powell noted that economic activity has been expanding at a moderate pace. The decision will likely result in reduced interest earnings to yield in the 2026 calendar year.

ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) October through December 2025 Investment Report Q2

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City of Watsonville
Investment Reports
Oct-25
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Benjamin Getreu
Administrative Services Director Accountant I
Portfolio Average Return 4.25%
Average Maturity (Days) 0.2
Comparative Yields:

LAIF 4.15%
One Year Agency Note 3.70%
Six Month -Treasury Bills 3.79%
Attachment 1

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City of Watsonville
Investment Position Report
31-Oct-25 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.0%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Oct-25 0 0 0 0 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Oct-25 0 0 0 0 28-Jun-11 Totals 0 0 0 0
Average Maturity (Days/Years) 0.00%
Average Duration -
100.0%
Pooled Investment
LAIF N/A 4.15% Demand 19,507,151 19,507,151 13,743,350 13,743,350 Various CAMP N/A 4.26% Demand 106,888,970 106,888,970 106,888,970 106,888,970 Various 126,396,121 126,396,121 120,632,320 120,632,320
126,396,121 126,396,121 120,632,320 120,632,320
Totals 4.25%
Average Maturity (Days/Years) 0.2 Activity Report
31-Oct-25 Days 0.0

Source:

Attachment 1

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City of Watsonville
Investment Reports
Nov-25
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Benjamin Getreu
Administrative Services Director Accountant I
Portfolio Average Return 4.11%
Average Maturity (Days) 0.1
Comparative Yields:

LAIF 4.10%
One Year Agency Note 3.61%
Six Month -Treasury Bills 3.74%
Attachment 1

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City of Watsonville
Investment Position Report
30-Nov-25 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.0%
Side Fund Pool Inv - PD 2.000% 2.00% 30-Nov-25 0 0 0 0 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 30-Nov-25 0 0 0 0 28-Jun-11 Totals 0 0 0 0
Average Maturity (Days/Years) 0.00%
Average Duration -
100.0%
Pooled Investment
LAIF N/A 4.10% Demand 13,720,234 13,720,234 13,743,350 13,743,350 Various CAMP N/A 4.10% Demand 107,248,916 107,248,916 107,248,916 107,248,916 Various 120,969,150 120,969,150 120,992,266 120,992,266
120,969,150 120,969,150 120,992,266 120,992,266
Totals 4.11%
Average Maturity (Days/Years) 0.1 Activity Report
30-Nov-25 Days -22.9

Source:

Attachment 1

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City of Watsonville
Investment Reports
Dec-25
We certify that the investment report conforms to the City of Watsonville's Investment Policy and that the City's next 6 month's cash needs can be met if past trends continue.

Marissa Duran Benjamin Getreu
Administrative Services Director Accountant I
Portfolio Average Return 3.97%
Average Maturity (Days) 0.1
Comparative Yields:

LAIF 4.03%
One Year Agency Note 3.48%
Six Month -Treasury Bills 3.59%
Attachment 1

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City of Watsonville
Investment Position Report
31-Dec-25 Current
Coup. Yield Maturity Face Purchase General Ledger Market Purchase Rate (YTM) Date Value Price Balance Value Date
Treasury Notes (**) 0.0%
Totals 0 0 0 0
Average Maturity (Days/Years) 0.0
Agency Notes(**) 0.0%
Call date
Totals 0.00% 0 0 0 0
Average Maturity (Days/Years) 0 0.0
Average Duration
City Investments 0.0%
Side Fund Pool Inv - PD 2.000% 2.00% 31-Dec-25 0 0 0 0 28-Jun-11 Side Fund Pool Inv - FF 2.000% 2.00% 31-Dec-25 0 0 0 0 28-Jun-11 Totals 0 0 0 0
Average Maturity (Days/Years) 0.00%
Average Duration -
100.0%
Pooled Investment
LAIF N/A 4.03% Demand 13,720,234 13,720,234 18,743,350 18,743,350 Various CAMP N/A 3.95% Demand 107,608,332 107,608,332 107,608,332 107,608,332 Various 121,328,566 121,328,566 126,351,682 126,351,682
121,328,566 121,328,566 126,351,682 126,351,682
Totals 3.97%
Average Maturity (Days/Years) 0.1 Activity Report
31-Dec-25 Days -22.9

Source:

Attachment 1

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 24, 2026
TO: CITY COUNCIL
WRITTEN BY: WASTEWATER DIVISION MANAGER TELLEZ
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: SECOND AMENDMENT TO CONTRACT WITH COOPER MACHINERY

SERVICES-EMERGENCY COGENERATION GENERATOR AND TURBO

OVERHAUL ADDING TO THE SCOPE OF WORK AND INCREASING
COMPENSATION IN AN AMOUNT OF $67,624.72
RECOMMENDATION:

Adopt a resolution approving the Second Amendment to the contract with Cooper Machinery Services, LLC, for cogeneration generator and turbocharger repair services for the cogeneration system, adding scope of work and increasing compensation in an amount of $67,624.72 for a revised total contract amount not to exceed $293,192.32; and authorizing and directing City Manager to execute the same.

BACKGROUND:

On July 23, 2025, staff authorized emergency repairs to the Wastewater Treatment Plant’s cogeneration generator and turbocharger under the Cooper Machinery Services Short Form Service Agreement to protect plant reliability and energy recovery.

On September 23, 2025, City Council approved the First Amendment to the contract with Cooper Machinery Services, increasing the not-to-exceed amount to $225,567.60, to account for additional generator and turbocharger repair work identified during execution of the overhaul.

During continued disassembly and inspection of the turbocharger, additional concealed internal damage was identified that could not be reasonably detected prior to teardown. These conditions required expanded turbocharger core exchange and internal repairs to ensure safe operation, OEM compliance, and warranty protection.

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2 DISCUSSION:

The additional work was performed under Emergency Work Authorization (EWAR) No. 2 and included disassembly, inspection, rebuild, and reassembly of the MAN NR20/106 turbocharger installed on the cogeneration engine. The scope involved replacing critical internal components, including turbine casings, bearings, seals, gaskets, and associated hardware, using OEM parts and certified repair procedures.

The work has been completed and invoiced through Cooper Machinery Services, incorporating costs from Turbocharger Solutions International, the OEM-authorized turbocharger service provider.

These costs are directly attributable to concealed conditions discovered during teardown and were necessary to complete the emergency repair and return the cogeneration system to reliable service.

Delaying or deferring this work would have increased the risk of premature failure, extended downtime, and higher future repair costs.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The approval of this amendment is exempt from California Environmental Quality (CEQA) in that it is the completion of an emergency project under Cal. Code Regs. Title 14 Section 15269 (b) in that it involves emergency repairs to publicly owned facilities necessary to maintain service essential to the public health, safety, or welfare. Further, even if the action were not considered an emergency project, the actions would still be categorically exempt from CEQA review in accordance with CEQA Guidelines Section 15301 Class 1 (b) in that it involves the repair of existing equipment in an existing facility of a publicly-owned wastewater/sewerage utility.

STRATEGIC PLAN:

The following contract amendment is consistent with Strategic Plan Goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

Following approval of the First Amendment, a remaining contract balance was available. This action requests approval of a Second Amendment to increase the contract by $67,624.72, resulting in a revised not-to-exceed contract amount of $293,192.32.

Funds remain available in the Wastewater Enterprise Fund, Account 710-530-7324. No additional appropriations are required.

ALTERNATIVE ACTION:

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3 The City Manager could choose not to approve the Second Amendment. This option is not recommended, as it would leave previously authorized emergency repair costs unratified and delay payment for completed OEM-required work.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Final invoice amount ($71,809.73)
2) EWAR 2 - ADDITIONAL WORK APPROVAL FORM

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Page : 1 of 4
Invoice No : 91450015
Turbocharger Solutions International

INVOICE
Invoice Date : DEC 09 2025 Remit to:

Cooper Machinery Services LLC
P.O.Box 676062
DALLAS, TX 75267-6062
Federal Tax ID: 46-5397496
Wire Transfer To:

PNC Bank, N.A.
500 First Avenue
Pittsburgh, PA 15219
Account No: 8026456125
Routing No: 031207607
Swift No: PNCCUS33
ACH Remit To:

PNC Bank, N.A.
500 First Avenue
Pittsburgh, PA 15219
Account No: 8026456125
Routing No: 031207607
Inquiries To:

TURBOCHARGER SOLUTIONS INTERNATIONAL
1404 Mohawk Road
McPherson. KS 67460
Phone (620) 241-8740
Fax (620) 241-8744
Please, include invoice number or payment
reference information when making payment.

Send payment confirmation/remittance
advice to [email protected]
Payment Terms : ZN30-Net 30 Days From Date Of Invce
Terms & Conditions : As Attached/Included
Freight Terms : FCA-Free Carrier
Free Carrier
Ship From : McPHERSON – 1404 MOHAWK RD
Shipped Date :

Shipment Tracking :

Invoice To: 120967
City of Watsonville Water Resources
500 Clearwater Lane
WATSONVILLE CA 95076-9556
USA
Ship To : 120967
City of Watsonville Water Resources
500 Clearwater Lane
WATSONVILLE CA 95076-9556
USA
Sales Order : 602021495
Inside Sales Contact: Bradley Smith
Email:[email protected]
Outside Sales Contact AM: Mike Perez PH: 562-818-2094
Email: [email protected]
Customer Reference : 3533
MCPHERSON JOB MP32139 / 40040313 / 602021495
Quote: 26651
MAN NR20/106 TURBOCHARGER EXCHANGE
P/N: ZUX031-727-006, S/N: 1167128
Item Material Number Qty Unit Net Price Extended Price
Description USD USD
000020 SHOP LABOR-TSI 1.000 EA 20,764.93 20,764.93

SHOP LABOR-TSI
000030 ZUX031-727-006 EA 0.00 0.00
Turbocharger Assembly, NR20/R1
Attachment 1

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Page : 2 of 4
Invoice No : 91450015
Turbocharger Solutions International
000040 ZMNR20R106-501-001 1.000 EA 13,347.60 13,347.60
CASING,TURBINE-NR20/R106
000050 ZMNR20R106-541-001 1.000 EA 1,843.68 1,843.68
SHROUD,EXHAUST-(INSERT)-NR20/R106
000060 ZMNR20R106-B0002 1.000 EA 180.64 180.64
GASKET,MANIFOLD-EXHAUST-INLET-NR20/R106
000070 ZMNR20R106-B0003 1.000 EA 8.24 8.24
GASKET, AIR-OUTLET-NR20/R106-NR20/R187
000080 ZMNR20R106-B0004 1.000 EA 18.88 18.88
GASKET,AIR-INLET-NR20/R106
000090 ZMNR20R106-C0001 1.000 EA 216.24 216.24
GASKET,CONNECTION-EXHAUST-OUTLET-NR20/R1
000100 ZMNR20R106-540-016 1.000 EA 122.64 122.64
O-RING,EXHAUST-INLET-NR20/R106
000110 ZMNR20/R-517-001 1.000 EA 11,962.94 11,962.94

BEARING,CASING
000120 ZMNR20R106-517-064 1.000 EA 12.56 12.56

RING,SEALING
000130 ZMNR20R106-517-018 1.000 EA 128.64 128.64
O-RING,NR20/R106
000140 ZMNR20R106-520-006 1.000 EA 820.48 820.48
Attachment 1

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Page : 3 of 4
Invoice No : 91450015
Turbocharger Solutions International

RING,LABYRINTH
000150 ZMNR20R106-517-002 2.000 EA 980.48 1,960.96
BEARING,BUSH-NR20/R106
000160 ZMNR20R106-517-003 1.000 EA 898.40 898.40
SLEEVE,DISTANCE-NR20/R106
000170 ZMNR20R106-517-004 1.000 EA 235.52 235.52

SCREW,HOLDING
000180 ZMNR20R106-501-024 6.000 EA 195.68 1,174.08

SCREW,STUD
000190 ZMNR20R106-501-025 6.000 EA 56.80 340.80

NUT,HEXAGON
000200 ZMNR20R106-501-017 6.000 EA 22.00 132.00

LOCKWASHER
000210 ZMNR20R106-501-006 24.000 EA 333.36 8,000.64

SCREW,STUD
000220 ZMNR20R106-501-007 24.000 EA 17.70 424.80
WASHER,THRUST-NR20/R106
000230 ZMNR20R106-501-008 24.000 EA 57.46 1,379.04

NUT,HEXAGON
000240 ZMNR20R106-501-009 4.000 EA 48.36 193.44

PIN,NOZZLE-RING
000250 ZMNR20R106-517-068 1.000 EA 30.24 30.24
Attachment 1

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Page : 4 of 4
Invoice No : 91450015
Turbocharger Solutions International
GASKET
000260 ZMNR20R106-546-005 2.000 EA 1,277.92 2,555.84

RING,CLAMPING
000270 ZMNR20R106-540-015 1.000 EA 286.29 286.29
O-RING,EXHAUST-ADAPTER-NR20/R106
000280 SHOP FREIGHT-TSI 1.000 EA 374.12 374.12
XPO 854-503241
Price summary :

Total Price : 67,413.64 USD
State Tax : 2,776.49 USD
County Tax : 578.43 USD
Transit Tax : 1,041.17 USD
Total Tax : 4,396.09 USD
Total Invoice Value : 71,809.73 USD
Attachment 1

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Odessa Sales Office
8927 Andrews Highway
Odessa TX 79765
________________________________________________________________ EWAR 2 - ADDITIONAL WORK APPROVAL FORM
City of Watsonville
ATTN: Ruben Tellez
CUSTOMER: City of Watsonville
PURCHASE ORDER: 3533
SERVICE ORDER: 601007212 & 602021495
DATE: 11/18/2025

DESCRIPTION OF WORK BEYOND ORIGINALSCOPE
• HEAD CORE EXCHANGE ADDITIONAL REPAIR:

Reference Proforma 180664380
o LABOR $6,991.68
 Surface Grind Damage on Fire Ring
 Remove Precombustoin Thread
 Repair damaged valve threads
o Parts $2,220.60
Qty UOM Part Number Description
10 EA Z913-942-020 Stud Double Ended
10 EA Z913-925-004 Stud Double Ended 5/8
8 EA ZS-994 Sleeve Precombustion New
o Taxes $ 210.96
o Total $9,423.24
• TURBO CORE EXCHANGE ADDITIONAL REPAIR:

Quote 111164638 replaces quote 111158928
o Additional Labor $ 6,189.17
 Rebuild Zyglo Turbine Blades
 Rebuild Shaft
 Repair Seal Ara
 Pressure Test Intermediate Case
 Install New Turbine Case
o Additional Parts $30,350.36
Attachment 2

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2 Qty UOM Part Number Description
1 EA ZMNR20R106-501-001 CASING TURBINE-NR20/R106
1 EA ZMNR20R106-541-001 SHROUD EXHAUST-(INSERT)-NR20/R106 1 EA ZMNR20R106-B0002 GASKET MANIFOLD-EXHAUST-INLET-NR20/R106 1 EA ZMNR20R106-B0003 GASKET AIR-OUTLET-NR20/R106-NR20/R187 1 EA ZMNR20R106-B0004 GASKET AIR-INLET-NR20/R106
1 EA ZMNR20R106-C0001 GASKET CONNECTION-EXHAUST-OUTLET-NR20/R1 1 EA ZMNR20R106-540-016 O-RING EXHAUST-INLET-NR20/R106
1 EA ZMNR20R106-517-018 O-RING NR20/R106
1 EA ZMNR20R106-520-006 RING LABYRINTH
6 EA ZMNR20R106-501-024 SCREW STUD
6 EA ZMNR20R106-501-025 NUT HEXAGON
6 EA ZMNR20R106-501-017 LOCKWASHER
1 EA ZMNR20R106-517-068 GASKET
2 EA ZMNR20R106-546-005 RING CLAMPING
1 EA ZMNR20R106-540-015 O-RING EXHAUST-ADAPTER-NR20/R106 o Taxes $ 2,243.03
o Total $38,782.56
ADDITIONAL PRICE FOR CORE REPAIR: $48,205.80
Original Contract TOTAL: $173,495.63
Invoice 91446202 $154,720.80
Contract Balance: $ 18,774.83
EWAR 1 Total: $ 38,193.75
EWAR 2 Total: $ 48,205.80
Total EWARS $86,399.55
REQUESTED CONTRACT INCREASE: $ 67,624.72
*Equals total EWARs minus Contract Balance
Approval: ___________________________________
Date:________________________________________
Attachment 2

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Reso No. (CM)
Reference: Reso No. 246-25 (Amend)
Meeting Date: 022426 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT WITH COOPER

MACHINERY SERVICES, LLC, A LIMITED LIABILITY COMPANY, FOR

COGENERATION GENERATOR AND TURBOCHARGER REPAIR

SERVICES FOR THE COGENERATION SYSTEM, ADDING TO THE

SCOPE OF WORK, AND INCREASING COMPENSATION, IN AN AMOUNT OF $67,624.72 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $293,192.32; AND AUTHORIZING AND DIRECTING CITY

MANAGER TO EXECUTE A SERVICES AND PURCHASING AGREEMENT
(FUNDED FROM 710-530-7324 FUND)
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and WHEREAS, subdivision (a) of § 3-5.210 provides exemptions to the purchasing policy for an emergency that requires that an order be placed with the nearest available source of supply, service, or equipment; and
WHEREAS, on July 23, 2025, staff executed an emergency service contract with Cooper Machinery Services, LLC, to address critical generator failures at the Wastewater Treatment Plant for a total not to exceed $173,495.63; and WHEREAS, Cooper Machinery Services, LLC is the original equipment manufacturer (OEM) for the Superior engine and the only service provider authorized to supply OEM parts, proprietary technical expertise, and certified warranty support; and WHEREAS, Cooper Machinery Services, LLC is the OEM-authorized service provider for the Superior 8GTLB cogeneration engine and associated MAN NR20/106 turbocharger and is the only vendor with the proprietary expertise, parts access, and warranty coverage necessary to perform the required overhaul and turbocharger rebuild work for the City of Watsonville’s Wastewater Treatment Plant; and

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Reso No. (CM)
Meeting Date: 022426 2
WHEREAS, on September 23, 2025, the City Council adopted Resolution No. 246- 25 (CM) approving a First Amendment to the contract with Cooper Machinery Services, LLC, increasing the not-to-exceed contract amount to $225,567.60 to account for additional labor and materials identified during execution of the overhaul; and WHEREAS, during continued disassembly and inspection of the turbocharger, additional concealed internal damage was identified that could not be reasonably detected prior to teardown, requiring additional OEM-required turbocharger repair work; and
WHEREAS, this Second Amendment to the contract adds additional tasks to the scope of work and ratifies emergency repair costs already incurred, increasing the contract by $67,624.72 for a revised total contract amount not to exceed $293,192.32.

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

1. The approval of this amendment is exempt from California Environmental Quality (CEQA) in that it is the completion of an emergency project under Cal. Code Regs.

Title 14 Section 15269 (b) in that it involves emergency repairs to publicly owned facilities necessary to maintain service essential to the public health, safety, or welfare. Further, even if the action were not considered an emergency project, the actions would still be categorically exempt from CEQA review in accordance with CEQA Guidelines Section 15301 Class 1 (b) in that it involves the repair of existing equipment in an existing facility of a publicly-owned wastewater/sewerage utility.

2. That the Council hereby approves the Second Amendment to the contract between the City of Watsonville and Cooper Machinery Services, LLC, for generator and

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Reso No. (CM)
Meeting Date: 022426 3
turbocharger repair services, increasing the contract by $67,624.72 for a revised total contract amount not to exceed $293,192.32.

3. That the City Manager is hereby authorized and directed to execute said Amendment for and on behalf of the City of Watsonville, in the form attached hereto and incorporated herein by this reference, 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 24, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR GREEN RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIRST AMENDMENT WITH BEECHER ENGINEERING, INC. FOR

THE HEADWORKS AND INFLUENT PUMP STATION ELECTRICAL DESIGN IN AN AMOUNT NOT TO EXCEED $159,300
RECOMMENDATION:

Adopt a resolution approving the First Amendment to the contract with Beecher Engineering, Inc. for the Headworks and Influent Pump Station electrical design services through construction, amending the scope of work and increasing the contract compensation in the amount of $159,300 for a revised total of $507,980, extending the contract to June 30, 2030, and authorizing City Manager to execute said First Amendment.

BACKGROUND:

On February 13, 2024, the Council adopted Resolution No. 18-24 (CM), awarding a contract to Beecher Engineering, Inc. in an amount not to exceed $348,680 for the Headworks and Influent Pump Station project electrical design. The contract requires a scope and fee amendment and time extension, requiring Council action.

DISCUSSION:

The City is nearing completion on the design of a large wastewater improvements project, the Headworks and Influent Pump Station Improvements. This will be a significant reinvestment in the City’s aging wastewater treatment facility (WWTF). Beecher Engineering, Inc. was selected as the electrical engineering firm from the City’s list of On-Call Water and Wastewater Design consultants for their knowledge and experience in wastewater facilities and their specific experience for their designing large wastewater electrical projects, and specifically within the City’s WWTF. The on-call consultants list was

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2 selected from the publicly advertised Request for Qualification Statements from Consulting Engineering Firms for Periodic and On-Call Water and Wastewater Professional Design Services in July 2023 that is valid for three years.

The original design contract completion date was December 31, 2025. While there is still sufficient budget to complete the design, a time extension is required, so staff has elected to include the engineering services during construction scope amendment to minimize the need for a second amendment later this year when the project is closer to bidding.

Engineering services during design include submittal and RFI technical review, weekly coordination meeting attendance, and intermittent design consistency inspection and start up and commissioning assistance during the estimated two and a half year construction period. Staff therefore recommends that Council approve this First Amendment extending the contract to June 30, 2030 and increasing the scope and compensation by an amount not to exceed $159,300.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving a First Amendment to Beecher Engineering, Inc. for the Headworks and Influent Pump Station electrical design does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment. Any additional CEQA action required for the Headworks and Influent Pump Station construction project itself will be brought separately at a later date closer to when the call for bids is brought to Council.

STRATEGIC PLAN:

The following contract amendment is consistent with Strategic Plan Goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

Construction is anticipated to begin next fiscal year. The remaining balance of the original contract is already encumbered in this fiscal year. This contract amendment will not be utilized until closer to construction start next fiscal year.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. Council could elect not to approve this First Amendment resulting in the Headworks Project design being unable to be completed.

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3 ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Reference: Reso No. 18-24 (CM) (Amend)
Meeting Date: 022426 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY
OF WATSONVILLE AND BEECHER ENGINEERING, INC., A

CORPORATION, FOR CONTINUED ELECTRICAL DESIGN SERVICES ON

THE HEADWORKS AND INFLUENT PUMP STATION PROJECT, ADDING AN AMOUNT NOT TO EXCEED $159,300 FOR A TOTAL REVISED
CONTRACT AMOUNT OF $507,980 AND EXTENDING THE CONTRACT
COMPLETION DATE; AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, on February 13, 2024, Council adopted Resolution No. 18-24 (CM) awarding a contract for Headworks and Influent Pump Station electrical design services to Beecher Engineering, Inc., a corporation, in an amount not to exceed $348,680 with an estimated completion date of December 31, 2025; and
WHEREAS, the First Amendment to Contract will add an additional $159,300 for additional electrical design services during construction which will result in a total revised contract amount of $507,980; and
WHEREAS, the First Amendment to Contract will extend the completion date from December 31, 2025 to the completion of the Headworks and Influent Pump Station construction project or June 30, 2030, whichever is later.

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

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

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Reso No. (CM)
Reference: Reso No. 18-24 (CM) (Amend)
Meeting Date: 022426
2 Guidelines section 15378(b)(5).) Further, the approval is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonable foreseeable indirect physical change in the environment.

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

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

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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND BEECHER ENGINEERING, INC.

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

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for Headworks and Influent Pump Station Design dated February 29, 2024; and WHEREAS, the original contract was in the amount of $348,680 with an expiration date of December 31, 2025;
WHEREAS, a Request for Qualifications (RFQ) was issued on July 10, 2023, with a submissions due August 9, 2023, asking for qualified consultants to assist the City for periodic and on call water and wastewater professional design services; and WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the 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 1 is hereby amended to add the following:
"Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in

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2 Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to read:

The term of the contract shall be extended to
the construction completion date of the Headworks project or June 30, 2030, whichever is later
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 One hundred Fifty Nine Thousand Three Hundred Dollars ($159,300) for professional services. A revised total contract amount $507,980.

All other terms and conditions of the Contract dated February 29, 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 BEECHER ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Todd Beecher, P.E. Owner
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

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EXHIBIT "1"

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

Attend onsite Pre-Bid meeting with City, Carollo Engineers (CE) and prospective bidding Contractors
Submittal Review: (60) submittals/resubmittals assumed at an average of (4) hours per submittal
Response to Requests for Information (RFIs): (40) RFIs assumed at an average of (3) hours per RFI
Design Clarifications (DCs)/Proposed Change Order (PCO) Preparation: (20) DCs/PCOs assumed at an average of (6) hours per DC/PCO
On-Site Meeting Attendance and Inspection: BEI shall allocate one (1) day per month throughout the construction period on a day mutually agreeable to the City and the Contractor for onsite construction work progress oversight and weekly construction meeting attendance
Virtual Meeting Attendance and Construction Period Correspondence: BEI shall attend as-needed virtual meetings and engage in correspondence with the City, CE, Contractor and Suppliers throughout the construction period Factory Witness Testing: BEI shall attend factory witness testing for new power Start-up and Commissioning Assistance: BEI shall provide onsite E&C equipment and system functional testing, start-up and commissioning assistance Project Management: Development and issuance of monthly invoicing and asneeded correspondence with the City for both technical and administrative items Total Proposed Hours: 1,028 Hours
Total Proposed Fee (based upon an hourly rate of $270.00 per hour): $277,560.00

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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND BEECHER ENGINEERING, INC.

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

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

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2 Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended to read:
“Section 2. Terms of Contract, The term of the contract shall be extended to the construction completion date of the Headworks project or June 30, 2030, whichever is later”
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 One hundred Fifty Nine Thousand Three Hundred Dollars ($159,300) for professional services. A revised total contract amount $507,980.

All other terms and conditions of the Contract dated February 29, 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 BEECHER ENGINEERING, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Todd Beecher, P.E. Owner

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 6A38A34A-4DCD-4100-B8EC-7A62D08466F1

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EXHIBIT "1"

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

Engineering Services During Construction (ESDC) related to the Electrical, Instrumentation and Controls (EI&C) portions of the Project. The following proposal assumes a construction period duration of approximately (24) months:
• Attend onsite Pre-Bid meeting with City, Carollo Engineers (CE) and prospective bidding Contractors
• Submittal Review: (60) submittals/resubmittals assumed at an average of (4) hours per submittal
• Response to Requests for Information (RFIs): (40) RFIs assumed at an average of (3) hours per RFI
• Design Clarifications (DCs)/Proposed Change Order (PCO) Preparation: (20) DCs/PCOs assumed at an average of (6) hours per DC/PCO
• On-Site Meeting Attendance and Inspection: BEI shall allocate one (1) day per month throughout the construction period on a day mutually agreeable to the City and the Contractor for onsite construction work progress oversight and weekly construction meeting attendance
• Virtual Meeting Attendance and Construction Period Correspondence: BEI shall attend as-needed virtual meetings and engage in correspondence with the City, CE, Contractor and Suppliers throughout the construction period • Factory Witness Testing: BEI shall attend factory witness testing for new power distribution and control system equipment at the equipment Supplier’s factory/shop • Start-up and Commissioning Assistance: BEI shall provide onsite E&C equipment and system functional testing, start-up and commissioning assistance • Project Management: Development and issuance of monthly invoicing and asneeded correspondence with the City for both technical and administrative items Total Proposed Hours: 590 Hours
Total Proposed Fee (based upon an hourly rate of $270.00 per hour): $159,300 Docusign Envelope ID: 6A38A34A-4DCD-4100-B8EC-7A62D08466F1

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 24, 2026
TO: CITY COUNCIL
RECOMMENDED BY: INNOVATION & TECHNOLOGY DIRECTOR GILL
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: ANNUAL MICROSOFT 365 LICENSE RENEWAL
RECOMMENDATION:

Staff recommends Council approve the purchase of Microsoft 365 Licenses, in an amount not to exceed $256,167.

BACKGROUND:

March 2023 - The City migrated from Google to Microsoft for email and document editing.

March 2024 - The City migrated from a failing phone system to Teams phones.

DISCUSSION:

The California Department of Technology (CDT) negotiated a contract with Microsoft to provide the best pricing for the Microsoft 365 product licenses. CDT then purchases licenses, and customers, including the City, pay CDT for the licenses. Microsoft does not sell licenses directly to cities, and the City receives better pricing by purchasing the licenses from CDT rather than a private vendor.

STRATEGIC PLAN:

Efficient and Well-performing Government
Using the CDT contract for the consolidation of all licenses to Microsoft and the addition of replacing a phone system, has provided the City with a single platform to support which will reduce confusion about where data is located.

FINANCIAL IMPACT:

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2 Cost of the licenses is not to exceed $256,167. This is budgeted as part of the FY25 budget in account 285- 7360.

ALTERNATIVE ACTION:

Council can opt not to approve the license renewal. This option is not recommended, as it will leave city operations without email or phone service until an alternative can be identified.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) CDT Invoice via SHI

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27140127
Budgetary
Feb-06-2026
Feb-28-2026
Phone: Phone:

Fax: Fax:

Email: Email:

Year 1 located on sheet 2
Years 2-5 located on sheet 3
All Prices are in US Dollar (USD)
Additional Comments
Payment Schedule:
4/1/26-3/31/27 - $240,723.12
4/1/27-3/31/28 - $240,723.12
4/1/28-3/31/29 - $267,861.36
4/1/29-3/31/30 - $267,861.36
4/1/30-3/31/31 - $267,861.36
Total: $1,285,030.32
**Budgetary Pricing does not include CDT Fees**
Disclaimer: The pricing provided in this quote is based on estimated statewide license volumes. CDT will confirm the final statewide pricing tier once all customer commitments have been received.

Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item. (831) 768-3436 732-584-4484
[email protected] [email protected]
CA-City of Watsonville Microsoft Inside Account Manager Lupe Banuelos Brian Smith
250 Main St.

Watsonville, CA 95076
United States
290 Davidson Ave
Somerset, NJ, 08873
Pricing Proposal
Quotation #:

Reference #:

Created On:

Valid Until:

Attachment 1

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Reso No. ______ 1
Meeting Date: 022426 SWZ ______ TV ______ IT ______
RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE PURCHASE WITH THE STATE OF

CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT), FOR THE
PURCHASE OF MICROSOFT 365 SOFTWARE, IN AN AMOUNT NOT TO EXCEED $256,167 (FUNDED FROM ACCOUNT 285-7360 HOSTED

SERVICES)
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and WHEREAS, subdivision (c) of § 3-5.210 exempts equipment, supplies, or nonprofessional services that have been uniformly adopted or otherwise standardized in the City, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase) from the bidding requirements; and
WHEREAS, CDT has negotiated a contract with Microsoft through the state selected vendor SHI, and is able to offer better pricing on licenses to the City than the City would be able to obtain if it negotiated directly with Microsoft. The City would thus like to purchase two licenses from CDT; and
WHEREAS, other public agencies regularly purchase licenses from CDT.

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

1. Adopting a Resolution approving a sole source purchase of software licenses does not meet CEQA's definition of a “project” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the

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Reso No. ______ 2
Meeting Date: 022426
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 a significant effect on the environment.

2. The Council finds that the purchase of Microsoft 365 licenses is available from one source that meets the needs of the City (also known as a sole source purchase).

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

4. The purchase of Microsoft 365 Licenses with the California Department of Technology, in an amount not to exceed $256,167 is hereby authorized. ********************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, February 24, 2026
TO: CITY COUNCIL
WRITTEN BY: SOLID WASTE DIVISION MANAGER SMITH
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT WITH EUROFINS ENVIRONMENTAL TESTING SOUTHWEST, LLC. FOR GROUNDWATER ANALYSIS SERVICES FOR

LANDFILL REGULATORY COMPLIANCE, IN A TOTAL AMOUNT NOT TO EXCEED $160,997.00 FOR 3 YEARS
RECOMMENDATION:

Adopt a resolution awarding and approving a contract between the City of Watsonville and Eurofins Environmental Testing Southwest, LLC. to perform landfill groundwater analysis services for three (3) years, in an amount not to exceed $160,997.00 and authorize and direct City Manager to execute the same.

BACKGROUND:

The City of Watsonville (City) owns and operates an existing Class III Sanitary Landfill which is regulated by the State Water Board and CalRecycle. The Central Coast Region of the State Water Board issued a Monitoring and Reporting Program (MRP) for all Sanitary Landfills to determine compliance with the General Waste Discharge Requirements Order No. R3-2020-0001. The City has requested proposals from three laboratories qualified to perform this regulatory groundwater testing and is ready to award a contract to Eurofins.

DISCUSSION:

The State Water Board groundwater sampling requirements in the MRP is required on a semi-annual basis, and it is performed in the months of March (selected wells), and September (all wells) of each year per Table A-1 of the MRP. All samples collected during each event are analyzed for the analytes are listed on Table A-2 of the Order. In addition, every 5 years, samples from all wells collected during the September

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2 monitoring events are also analyzed for Constituents of Concerns (COCs) per Table A-3 of the MRP. Next COC sampling is scheduled for September 2027.

The City’s landfill consultant, Montrose Environmental Group, oversees the City’s landfill groundwater testing and analysis. In December 2025, they requested professional service proposals from three qualified laboratories to perform the annual and five-year groundwater sampling required by the State Water Board. Three qualified firms submitted written cost proposals: Eurofins, Pace Labs, and Enthalpy Lab. As all laboratories are equally qualified, the City selected the firm with the lowest cost proposal, which was Eurofins Environmental Testing Southwest, LLC. The total annual contract amount is under $100,000, but the combined three-year contract term amount exceeds City Manager’s signing authority, requiring Council approval.

Staff therefore recommend that a contract be awarded to Eurofins Environmental Testing Southwest, LLC. in a total amount not to exceed $160,997.00 over a term of three years for the required annual and onetime five-year regulatory groundwater testing and analysis.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

STRATEGIC PLAN:

This contract is consistent with the following Strategic Plan Priority:

Infrastructure & Environment
FINANCIAL IMPACT:

The cost for this contract is not to exceed $160,997 for three (3) years. There is sufficient budget to cover the cost of this three-year contract in the Solid Waste Fund budget account 740-575-7361.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. If the landfill groundwater testing is not completed, the City will be out of compliance with the State Water Board.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Eurofins Calscience
2841 Dow Avenue
Suite 100
Tustin, CA 92780
Farideh Kia
Montrose Environmental Group, Inc
1631 E. St. Andrews Place
Santa Ana, CA 92705
[email protected] | Tel: (714) 815-8210
January 08, 2026
Tel:
www.EurofinsUS.com
(714) 895-5494
Subject: Analytical Services Proposal - City of Watsonville, CA Eurofins Calscience Quotation Number 57028230
Dear Farideh Kia:

We appreciate the opportunity to provide your company with a quotation for your City of Watsonville, CA project. Eurofins Calscience has a unique combination of full service capabilities, technical expertise, local service options, and online resources necessary to ensure successful project outcomes.

At Eurofins Calscience, quality is the hallmark of our business. To ensure your project’s data quality objectives are met, we offer experienced personnel who are trained and committed to completing your analytical project on time, a fully documented QA/QC program, and state-of-the-art laboratory equipment and facilities. Jesus Murillo has been assigned as your Project Manager for this work and can be reached by phone at 657 210-6384 or via email at [email protected].

The Report and Method Development Limits are provided in the Excel file titled “Project Limits 57028230” that are attached to the email of this Quote submittal.

Revision #1 (01/06/26): The quote was revised to extend the Expiration Date to 12/31/2028 as well as to add in the 5-year Constituents of Concern tests and some analytes that are required to complete the Cation Anion Balance calculation.

The following quotation includes a detailed price breakdown, as well as any notes and clarifications pertaining to your project, and is subject to Eurofins Calscience's Standard Terms and Conditions, unless otherwise agreed upon in writing.

We thank you for choosing Eurofins Calscience, and we look forward to working with you on this project.

Sincerely,
Shelly Brady
Inside Sales Support
[email protected]
657 212-3034
cc: Jesus Murillo
Issued on: 1/8/2026 Page 1 of 12
Attachment 1

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Brady, Shelly
Eurofins Calscience
2841 Dow Avenue
Suite 100
Tustin, CA 92780
Farideh Kia
Montrose Environmental Group, Inc
1631 E. St. Andrews Place
Santa Ana, CA 92705
[email protected] | Tel: (714) 815-8210
Project: City of Watsonville, CA Quote Number: 57028230 - 5 1/8/2026 12/31/2028
Prepared for:

Prepared by:

Date: Expiration Date:

March Event (2026,2027,2028) TAT: 10_Days (Business Days) Matrix Method Test Description Quantity Unit Extended
Price Price
Water 8270E 1,4-Dioxane 69 $ 95.00 $ 6,555.00
Water 8015B Diesel (C10-C28) Crude Oil (C7-C44) 69 $ 70.00 $ 4,830.00 Water 350.1 Ammonia 69 $ 45.00 $ 3,105.00
Water SM 5310C TOC 69 $ 35.00 $ 2,415.00
Water SM 2320B Alkalinity - All Forms 69 $ 26.00 $ 1,794.00 Water SM 2510B Specific Conductance 69 $ 21.00 $ 1,449.00 Water SM 2540C Total Dissolved Solids (TDS) 69 $ 21.00 $ 1,449.00 Water 300.0 Chloride & Sulfate 69 $ 40.00 $ 2,760.00
Water 300.0 Nitrate as N/Nitrite as N/Orthophosphate 69 $ 23.00 $ 1,587.00 Water 200.7 Rev 4.4 Total Al,B,Ca,Cu,Fe,Pb,Mg,Mn,K,Na 69 $ 60.00 $ 4,140.00 Water 8015B Gasoline Range Organics (C4-C12) 69 $ 35.00 $ 2,415.00 Water 8260B Volatile Organic Compounds - Routine List + Oxygenates 69 $ 80.00 $ 5,520.00 Water SM 4500 S2 D Total Sulfide 69 $ 30.00 $ 2,070.00
Water 351.2 Total Kjeldahl Nitrogen (TKN) 69 $ 50.00 $ 3,450.00 Water SM 1030E Cation Anion Balance (Calc only; analysis not included) 69 $ 20.00 $ 1,380.00 Total March Event (2026,2027,2028) $ 44,919.00
September Event (2026, 2028) TAT: 10_Days (Business Days) Matrix Method Test Description Quantity Unit Extended
Price Price
Water 8270E 1,4-Dioxane 64 $ 95.00 $ 6,080.00
Water 8015B Diesel (C10-C28) Crude Oil (C7-C44) 64 $ 70.00 $ 4,480.00 Water 350.1 Ammonia 64 $ 45.00 $ 2,880.00
Water SM 5310C TOC 64 $ 35.00 $ 2,240.00
Water SM 2320B Alkalinity - All Forms 64 $ 26.00 $ 1,664.00 Water SM 2510B Specific Conductance 64 $ 21.00 $ 1,344.00 Water SM 2540C Total Dissolved Solids (TDS) 64 $ 21.00 $ 1,344.00 Water 300.0 Chloride, Flouride & Sulfate 64 $ 55.00 $ 3,520.00 Water 300.0 Nitrate as N/Nitrite as N/Orthophosphate 64 $ 55.00 $ 3,520.00 Water 200.7 Rev 4.4 Total Al,B,Ca,Fe,Pb,Mg,Mn,K,Na,SiO2 64 $ 60.00 $ 3,840.00 Water 8015B Gasoline Range Organics (C4-C12) 64 $ 35.00 $ 2,240.00 Water 8260B Volatile Organic Compounds - Routine List + Oxygenates 64 $ 80.00 $ 5,120.00 Water SM 4500 S2 D Total Sulfide 64 $ 30.00 $ 1,920.00
Water 351.2 Total Kjeldahl Nitrogen (TKN) 64 $ 50.00 $ 3,200.00 Water SM 1030E Cation Anion Balance (Calc only; analysis not included) 64 $ 20.00 $ 1,280.00 Total September Event (2026, 2028) $ 44,672.00
Issued on: 1/8/2026 Page 2 of 12
Attachment 1

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Prepared by:

Date: Expiration Date:

Sept.2027 Event (Includes 5-year COC
Testing)
TAT: 10_Days (Business Days)
Matrix Method Test Description Quantity Unit Extended
Price Price
Water 8270E 1,4-Dioxane 32 $ 95.00 $ 3,040.00
Water 8015B Diesel (C10-C28) Crude Oil (C7-C44) 32 $ 70.00 $ 2,240.00 Water 350.1 Ammonia 32 $ 45.00 $ 1,440.00
Water SM 5310C TOC 32 $ 35.00 $ 1,120.00
Water SM 2320B Alkalinity - All Forms 32 $ 26.00 $ 832.00 Water SM 2510B Specific Conductance 32 $ 21.00 $ 672.00 Water SM 2540C Total Dissolved Solids (TDS) 32 $ 21.00 $ 672.00 Water 300.0 Chloride & Sulfate 32 $ 55.00 $ 1,760.00
Water 300.0 Nitrate as N, Nitrite as N, Orthophosphate 32 $ 55.00 $ 1,760.00 Water 8015B Gasoline Range Organics (C4-C12) 32 $ 35.00 $ 1,120.00 Water 8260B Volatile Organic Compounds - Routine List + Oxygenates 32 $ 110.00 $ 3,520.00 Water SM 4500 S2 D Total Sulfide 32 $ 30.00 $ 960.00
Water 351.2 Total Kjeldahl Nitrogen (TKN) 32 $ 50.00 $ 1,600.00 Water SM 1030E Cation Anion Balance (Calc only; analysis not included) 32 $ 20.00 $ 640.00 Water Kelada 01 Total Cyanide 32 $ 40.00 $ 1,280.00
Water 314.0 Perchlorate 32 $ 55.00 $ 1,760.00
CAM-17 / Title 22 ICP Metals (Minus Mercury + Tin + $ 2,880.00 Cations + B+SiO2)
Water 200.7 Rev 4.4 32 $ 90.00
Water 245.1 Mercury 32 $ 25.00 $ 800.00
Water 8270C Semivolatile Organic Compounds - Extended List 32 $ 175.00 $ 5,600.00 Water 8081B Organochlorine Pesticides - Routine List 32 $ 95.00 $ 3,040.00 Water 8082A PCBs - Extended Aroclor List 32 $ 70.00 $ 2,240.00 Water 8015C Nonhalogenated Volatiles - Full List 32 $ 115.00 $ 3,680.00 Water 8151A Herbicides - Routine List 32 $ 175.00 $ 5,600.00 Water 8141B Organophosphorous Pesticides - Dimethoate Only 32 $ 130.00 $ 4,160.00 Sept.2027 Event (Includes 5-year COC
Testing)
TAT: (to be analyzed by Eurofins
Sacramento)
21_Days (Business Days)
Matrix Method Test Description Quantity Unit Extended
Price Price
Water 1613B 2,3,7,8-TCDD *To be ran by Eurofins Sacramento* 32 $ 500.00 $ 16,000.00 Total Sept.2027 Event (Includes 5-year COC Testing) $ 68,416.00 Description Quantity Unit Extended
Quote Other Charges
Price Price
Deliverables - Level II Report ($) 1 $ 0.00 $ 0.00
Safe and Environmentally Responsible Waste Management (per sample) 165 $ 5.00 $ 825.00 EDF: Geotracker / COELT 12 $ 25.00 $ 300.00
Issued on: 1/8/2026 Page 3 of 12
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Date: Expiration Date:

Description Quantity Unit Extended
Quote Other Charges (Continued)
Price Price
Surcharge Rush Bottle Order (< 3 BD), if available (shipping separate) 0 $ 50.00 $ 0.00 FedEx Return Shipping Label, per Cooler - Monday-Friday receipt 1 $ 65.00 $ 65.00 FedEx Return Shipping Label, per Cooler - Saturday receipt 1 $ 150.00 $ 150.00 Custom Bottle Prep: bottle set separation and bagging, per sample 165 $ 10.00 $ 1,650.00 Total Other Charge $2,990.00
Total Other Charges $ 2,990.00
Total Analysis Charges
Grand Total for Quote 57028230
$ 158,007.00
$ 160,997.00
**Quoted charges do not include sales tax. Applicable sales tax will be added to invoices where required by law.

Issued on: 1/8/2026 Page 4 of 12
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Date: Expiration Date:

PROJECT DETAILS
General Terms & Conditions
Unless agreed upon in writing prior to sample receipt, the attached General Terms & Conditions apply to this sample submittal.

Minimum Charge
A $250 minimum invoice fee per analytical receipt will be applied to all invoices. This minimum is applied whenever a sample(s) is submitted where the analytical charges do not total $250; that is, an additional amount will be included such that the analytical invoice total is $250 which does not include the SERWM fee, rush charges, or any other non-analytical charges.

Sample Receiving
Sample Receiving is located at each of the main laboratory facilities, please be sure to utilize the laboratory that will be managing your specific project.

Samples received after 3:30 PM, or anytime on Saturday, will be considered as received on the following business day for the purposes of calculating the turnaround time (TAT). Please note that if a Eurofins Calscience courier receives samples in the field, the TAT does not commence until the courier arrives back at the laboratory. The courier may have additional stops before returning to the laboratory, so delays in initiation of testing are possible when using a Eurofins Calscience courier. The TAT for samples received after normal business hours will commence the following business day.

Eurofins Calscience's acceptance of samples is subject to available capacity and is contingent upon the creation of a mutually acceptable delivery schedule. Please contact your Calscience representative prior to sample delivery to schedule analyses. Samples should be shipped to the lab on the day they are collected.

Eurofins Calscience
2841 Dow Avenue
Tustin, CA 92780
714 895-5494
Sample Receiving Hours (excludes holidays)
7:30 AM to 7 PM Monday - Friday
9 AM to 3 PM Saturday
Eurofins Calscience - Northern California Service Center For our customers in Northern California, samples can be dropped off at our Concord, CA Service Center. For sample drop-off, please call ahead to ensure that there is someone available to receive samples. 5063 Commercial Circle, Suite H
Concord, CA 94520-8577
925 689-9022
Sample Receiving Hours (excludes holidays)
9 AM to 5 PM Monday - Friday
Supplemental Information
Issued on: 1/8/2026 Page 5 of 12
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Prepared by:

Date: Expiration Date:

Sampling Supplies
Please contact your project manager prior to sampling activities to order sampling supplies or to confirm proper containers and volume requirements. Pre-preserved sample containers are included in the cost of the analysis with the exception of supplies for EPA Method 5035 preparation for soils, wipe sample kits, and air sampling devices and rental fees.

For the three perchlorate analysis methods performed by Eurofins Calscience (EPA 314.0, EPA 331.0, and EPA 6850) the sample collection and preservation requirements listed in the methods vary and may require the use of sterile sample containers and/or filtration.

Eurofins Calscience can provide a kit containing a sterile bottle, syringe, and filter. These supplies are available at a cost of $12.00 per kit.

Cost of kit is not included in analytical unit cost pricing.

Unused sample containers cannot be returned to Eurofins Calscience for reuse due to possible contamination issues. A minimum disposal fee of $100 will apply to return of unused sample containers requiring disposal, but is dependent upon what is returned for disposal.

Shipping bottles to the project site or your office will be provided by Eurofins Calscience, via courier or ground transportation at no charge for sites within the contiguous US. Please place your request for bottle delivery at least 7 business days prior to your required delivery date.

If fewer than 7 days’ notice is provided and alternative/quicker shipping is required, additional shipping and handling charges will apply.

If subcontract laboratory supplies are required please allow 14 days for delivery. If rush supplies are required, any additional cost incurred will be passed on to the client.

Sample Container Pick-up Location
2841 Dow Avenue
Tustin, CA 92780
714 895-5494
Standard Deliverables
Standard Level II report, which includes batch QC, and a standard Electronic Data Deliverable (e.g. Excel or Access) are included in the cost of analysis if requested on or before the time samples are received by the laboratory.

Turn-Around-Time
The normal Turn-Around-Time (TAT) is dependent upon the methods requested. For most methods, results can be reported in ten working days. Certain specialty analyses or difficult matrices (e.g. marine sediment and tissue) may require a longer TAT. Electronic (pdf) reports are provided via e-mail or available for download via our secured web portal.

The TAT commences on the date and time samples are received by the laboratory, or when any CoC discrepancies are resolved. Please note that if a Eurofins Calscience courier receives samples in the field, the TAT does not commence until the courier arrives back at the laboratory. The courier may have additional stops before returning to the laboratory, so delays in initiation of testing are possible when using a Eurofins Calscience courier. The TAT for samples received after normal business hours will commence the following business day.

Rush TAT surcharges for analyses performed in house,and normally reported in ten working days, are as follows:
1 Business Day: 100%
2 Business Days: 75%
3 Business Days: 50%
Issued on: 1/8/2026 Page 6 of 12
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Prepared by:

Date: Expiration Date:
4 Business Days: 35%
5 Business Days: 25%
6-7 Business Days: 15%
8-9 Business Days: 10%
Project specific rush fees can be negotiated.

Advance notice is strongly recommended for all rush analyses. Availability of rush service is contingent upon approval of the labs involved and must be approved prior to sample submission.

For samples that require subcontracting, the TAT starts the first business day that the samples are received at the subcontract laboratory.

QA/QC
Eurofins Calscience standard QA/QC and reporting protocols will be followed. Any project specific requirements must be agreed to in advance and may incur additional costs.

Special Sample Handling Fees
Unit prices assume that samples are a single-phase matrix and that analyses can be performed in accordance with the laboratory's standard analytical procedures. If additional handling is required, additional fees may apply. Examples of special handling include (but are not limited to):
• Matrices requiring additional dilutions or special clean up steps • Multiphasic samples requiring separate preparations and/or analyses • Particle size reduction or special sub-sampling procedures • Extra disposal costs for unique waste streams
• Foreign Soil Fees
Data Validation Packages
For projects requiring reporting of analytical and quality control data including raw data, a surcharge of 10% will apply for a full validation package. These surcharges are applicable to packages that are requested at the time of sample delivery. Requests for generation of data packages after results have been reported may result in additional fees. Validation packages are available on CD ROM. The standard TAT for validation packages for work performed in-house is ten days post reporting of Level II report.

Additional surcharges and fees may apply to work subcontracted outside of Eurofins Calscience.

Electronic Data Deliverables (EDD)
Presentation of data in spreadsheet format (e.g. Excel or Access) is included in the cost of analysis if requested on or before the time samples are received by the laboratory. Requests for EDDs after the final report is prepared may result in a fee. Complex EDDs may also require a fee.

Issued on: 1/8/2026 Page 7 of 12
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Prepared by:

Date: Expiration Date:

Preparation of State mandated Geotracker EDF deliverables are billed at $25 per report.

Additional Report Copies
At Client request, Eurofins Calscience will provide additional copies of reports and/or supporting raw data that has previously been provided at a cost of $25 per report. Additional fees may apply for archived data retrieval.

Canceled Analysis
A fee ranging from a minimal amount up to the full unit price of an analysis may be charged depending on the status of the analysis at the time of cancellation.

Sample Disposal
Disposal of solid and aqueous samples will occur 14 days following sample receipt unless other arrangements have been made in advance. Samples are subject to the Safe and Environmentally Responsible Waste Management (SERWM) fee of $3.00/sample.

Sample Storage & Archiving
Solid and Aqueous samples received but not analyzed are subject to a sample disposal fee of $5.00 per container. Samples are normally stored for a period of 14 days after sample receipt. Samples requiring archiving beyond 14 days are subject to a fee of $5.00 per container per month.

Subcontracts
For test methods that are subcontracted outside of Eurofins Calscience, the laboratory will agree to manage the subcontract work solely at the client's request. Eurofins Calscience assumes no liability for any performance issues, TAT, or changes to quoted pricing that may arise during the course of this project at this laboratory.

Discontinued Methods
If a listed method is discontinued by Eurofins Calscience, samples requiring that method may be subcontracted with permission from the client. Eurofins Calscience, however, will not honor the quoted prices if samples are subcontracted.

Certifications
- Please note that CA now certifies for organic methods by analyte; therefore, our routine lists now contain several compounds that are not certifiable by the State. Please review the analyte lists and limits located prior to our T&Cs and let us know if you require a customized list or accept the list included in this quote as is. - Eurofins Calscience has CA certification for methods that we analyze and are offered by CA ELAP for certification.

Holding Times
Please review details in "Additional Sample Information" near the end of this quote. Several methods requested have short holding times.

Please plan to get samples to the lab as soon as possible after sample collection to improve our opportunities to meet the short holding times for certain methods.
48 hr holding time:

Nitrate, Nitrite, and Orthophosphate by Method EPA 300.0 3 days holding time:

Volatiles by Method 624.1 - unpreserved (Acrolein & Acryonitrile) 7 days holding time:

Certifications & Holding Times
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Sulfide by Method SM 4500-S2 D or EPA 376.2
TDS by Method SM 2540 C
TSS by Method SM 2540 D
Aqueous extractions for Pesticides, PCBs, PAH + PCP, SVOCs, DRO/ORO Solid extractions for Organophosphorus Pesticides by EPA 8141 Shipping
Local courier drop-off/pick-up is available within our standard courier service area during normal business hours at a nominal fee depending on location. Please provide a minimum of three days advance notice to project manager; based upon availability.

Sample receiving at our Tustin laboratory is open and available to receive sample drop-offs Monday through Friday from 7:30AM - 7:00PM; Saturday 9AM - 3PM, excludes holidays.

Eurofins Calscience can provide shipping of sample containers with 7 - 10 days’ notice at no charge assuming that supplies are available at the time of the request within the contiguous United States. Rush shipment, if required, will be billed at cost. Return shipment is not included and is the responsibility of the client.

Eurofins Calscience does not provide courier service for storm water samples to any of our clients due to the overwhelming number of clients with storm water samples. We apologize for any inconvenience this policy may cause.

Eurofins Calscience can provide shipping of containers/bottles to the site via Fed-Ex Ground. Shipping of samples back to Eurofins Calscience is the responsibility of the client.

Air Sampling & Media
Rental charges for canisters, flow controllers and other air sampling supplies are for a 2 week rental period. Supplies kept by the client longer than 2 weeks will incur additional charges equal to the two week rental rate for every additional two week period that supplies are retained. Supplies that are returned to Eurofins Calscience unused will also be invoiced at the full rental rate.

Advance payment or a deposit may be necessary for canister or flow controller rental. Waivers of advance payment and deposit requirements are subject to credit approval.

Eurofins Calscience provides air sampling bags as a service to our clients. Eurofins Calscience does not manufacture air sampling bags; we purchase them from our vendors. Eurofins Calscience will not be responsible for leaky or otherwise substandard performance of the air sampling bags supplied.

Billing for Sampling Equipment: Unused sample containers cannot be returned to Eurofins Calscience for reuse due to possible contamination issues. Once sampling equipment leaves the custody of Eurofins Calscience it is considered to have been used. Clients will be billed for all canisters, bags, or other sampling devices that have been provided unless otherwise agreed upon. Canisters and flow controllers not returned within two weeks are subject to additional rental charges.

Comments & Clarifications
Issued on: 1/8/2026 Page 9 of 12
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If the glass housing for the PUF Cartridge is returned broken or is lost a fee of $100 will be charged.

Storm Water:

Please include reference to the attached quotation on the COC when submitting samples.

Unit rates include standard Level II report provided in 15 - 20 working days. Results will be reported to the MDL (J-flag).

Please provide 5 working days’ advance notice to your project manager for preparation of containers/bottle sets. Large orders may require additional time.

Eurofins Calscience can provide shipping of containers/bottles to the site. Shipping of samples back to Eurofins Calscience is the responsibility of the client.

Sample receiving is available to receive sample drop-offs Monday through Saturday, excluding holidays.

Charges for storm water kits must be paid in advance prior to shipment of the requested kits.

Holding Times
Dissolved Oxygen, Dissolved Sulfide, Ferrous Iron, Free Chlorine, pH, Total Residual Chlorine, Redox Potential, and Carbon Dioxide (SM 4500-CO2 D) all have a 15-minute hold time and should be filtered/prepared and/or analyzed in the field at the time of sample collection. If filtered/prepared, and analyzed in the laboratory, results will be qualified.

Per the method, samples for dissolved metals by ICP, ICP/MS, and Hg-CVAA should be filtered and preserved in the field within 15 minutes of sampling. There is a charge for the lab to perform the filtration and preservation (should be performed within 24 hours); also there will be a case narrative indicating the non-conformance.

Hexavalent Chromium, Hydrogen Sulfide (air), and Potassium Permanganate have a 24-hour hold time. Dissolved Organic Carbon (DOC) requiring lab filtration, must be filtered within 24 hrs of sampling. Please ensure samples get to the laboratory as soon as possible with at least 50% of hold time remaining.

BOD, Color, MBAS/Surfactants, Nitrate, Nitrite, ortho-Phosphate, Settleable Solids, Thiosulfates, and Turbidity have a 48-hour hold time.

Herbicides by 8151
Due to possible shortages of a compound required for the derivatization process, the unit rate may increase. Please check with your PM prior to submitting EPA 8151 samples for the current rate and availability of the analysis.

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Method Matrix Preservative Container Volume Required
Analysis
Analytical Sample Information
Holding Time
Client Sub List Desc
Alkalinity Alkalinity - All Forms
2320B Water None Plastic 250ml - unpreserved 75 mL 14 Days Anions, Ion Chromatography Chloride & Sulfate
300_ORGFM_28D Water None Plastic 250ml - unpreserved 10 mL 28 Days Anions, Ion Chromatography Chloride, Flouride & Sulfate 300_ORGFM_28D Water None Plastic 250ml - unpreserved 10 mL 28 Days Anions, Ion Chromatography Nitrate as N, Nitrite as N, Orthophosphate 300_ORGFMS Water None Plastic 250ml - unpreserved 10 mL 48 Hours Anions, Ion Chromatography Nitrate as N/Nitrite as N/Orthophosphate 300_ORGFMS Water None Plastic 250ml - unpreserved 10 mL 48 Hours Cation Anion Balance Cation Anion Balance (Calc only; analysis not included)
Cation_Anion Water None No Container 0 No Unit
Conductivity, Specific Conductance Specific Conductance 2510B Water None Plastic 250ml - unpreserved 125 mL 28 Days Cyanide, Total, Acid Dissociable and Thiocyanate Total Cyanide Kelada_01 Water Sodium Hydroxide Plastic 250ml - with Sodium Hydroxide
50 mL 14 Days
Diesel Range Organics (DRO) (GC) Diesel (C10-C28) Crude Oil (C7-C44) 8015B_DRO Water None Amber Glass 250ml -
unpreserved
250 mL 7 Days
Gasoline Range Organics - (GC) Gasoline Range Organics (C4-C12) 8015B_GRO Water Hydrochloric Acid Voa Vial 40ml - Hydrochloric Acid
80 mL 14 Days
Herbicides (GC) Herbicides - Routine List
8151A Water None Amber Glass 1 liter -
unpreserved
1000 mL 7 Days
Mercury (CVAA) Mercury
245.1 Water Nitric Acid Plastic 250ml - with Nitric
Acid
50 mL 28 Days
Metals (ICP) CAM-17 / Title 22 ICP Metals (Minus Mercury + Tin + Cations + B+SiO2)
200.7 Water Nitric Acid Plastic 250ml - with Nitric
Acid
50 mL 180 Days
Metals (ICP) Total Al,B,Ca,Cu,Fe,Pb,Mg,Mn,K,Na
200.7 Water Nitric Acid Plastic 250ml - with Nitric
Acid
50 mL 180 Days
Metals (ICP) Total Al,B,Ca,Fe,Pb,Mg,Mn,K,Na,SiO2
200.7 Water Nitric Acid Plastic 250ml - with Nitric
Acid
50 mL 180 Days
Nitrogen, Ammonia Ammonia
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350.1 Water Sulfuric Acid Plastic 250ml - with Sulfuric Acid
100 mL 28 Days
Nitrogen, Total Kjeldahl Total Kjeldahl Nitrogen (TKN)
351.2 Water Sulfuric Acid Amber Glass 1 liter -
Sulfuric Acid
500 mL 28 Days
Nonhalogenated Organic using GC/FID (Direct Aqueous
Injection)
Nonhalogenated Volatiles - Full List
8015C_DAI Water None Voa Vial 40ml - unpreserved 80 mL 14 Days Organochlorine Pesticides (GC) Organochlorine Pesticides - Routine List 8081B Water None Voa Vial 60ml Amber -
unpreserved
120 mL 7 Days
Organophosphorous Compounds by Gas Chromatography,
Capillary Column Technique
Organophosphorous Pesticides - Dimethoate Only
8141B Water None Amber Glass 250ml -
unpreserved
250 mL 7 Days
Perchlorate (IC) Perchlorate
314.0 Water None Plastic 250ml - unpreserved 10 mL 28 Days Polychlorinated Biphenyls (PCBs) by Gas Chromatography PCBs - Extended Aroclor List 8082A Water None Voa Vial 60ml Amber -
unpreserved
120 mL 7 Days
Semivolatile Organic Compounds (GC-MS/MS) 1,4-Dioxane
8270E_QQQ Water None Voa Vial 40ml Amber -
unpreserved
80 mL 7 Days
Semivolatile Organic Compounds (GC/MS) Semivolatile Organic Compounds - Extended List 8270C Water None Amber Glass 1 liter -
unpreserved
1000 mL 7 Days
Solids, Total Dissolved (TDS) Total Dissolved Solids (TDS) 2540C_Calcd Water None Plastic 250ml - unpreserved 50 mL 7 Days Sulfide, Total Total Sulfide
SM4500_S2_D Water Zinc Acetate and Sodium
Hydroxide
Plastic 250ml - with Zinc
Acetate & NaOH
10 mL 7 Days
Tetra Chlorinated Dioxins & Furans ID HRGC/HRMS 2,3,7,8-TCDD *To be ran by Eurofins Sacramento* 1613B_Tetras Water None Amber Glass 1 liter -
unpreserved
2000 mL 1 Year

TOC TOC
5310C Water Sulfuric Acid Voa Vial 40mL Amber -
H2SO4
120 mL 28 Days
Volatile Organic Compounds (GC/MS) Volatile Organic Compounds - Routine List + Oxygenates
8260B Water Hydrochloric Acid Voa Vial 40ml - Hydrochloric Acid
120 mL 14 Days
Hold Times listed above represent the minimum allotted time between sampling and lab extraction, prep or analysis.

Multiple analyses may be consolidated into fewer containers. Please contact your Project Manager for clarification when requesting sample containers.

Except for some special tests, all samples should be kept cold at 6 degrees C.

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Std TC-1 (v11), Page 1 of 3

EUROFINS ENVIRONMENT TESTING SOUTHWEST, LLC
TERMS AND CONDITIONS OF SALE (Short Form)
When a purchaser (“Client”) places an order for laboratory, consulting or sampling services from Eurofins Environment Testing Southwest, LLC (“EETSW”), a Delaware limited liability company. EETSW shall provide the ordered services pursuant to these Terms and Conditions and the related Quotation or Price Schedule, or as agreed in a negotiated contract. In the absence of a written agreement to the contrary, a client order constitutes an acceptance by the Client of EETSW's offer to do business under these Terms and Conditions, and an agreement to be bound by these Terms and Conditions. Receipt of a Client’s samples at an EETSW laboratory constitutes acceptance of these Terms and Conditions (in the absence of any other negotiated contract). No contrary or additional terms and conditions expressed in a Client's document shall be deemed to become a part of the contract created upon acceptance of these Terms and Conditions, unless accepted by EETSW in writing.

1. ORDERS AND RECEIPT OF SAMPLES

1.1 A Client may place an order (i.e., specify a Scope of Work) either by submitting a purchase order to EETSW in writing or by telephone subsequently confirmed in writing, or by negotiated contract. Whichever option the Client selects for placing an order, the order shall not be valid unless it contains sufficient specification to enable EETSW to carry out the Client’s requirements.

In particular, samples must be accompanied by: a) adequate instruction on type of analysis requested, and b) complete written disclosure of the known or suspected presence of any hazardous substances, as defined by applicable federal or state law. If a Client fails to provide these required disclosures accompanying the submission of samples, and such failure results in an interruption in the lab’s ability to process work due to contamination of instruments or work areas, the Client will be responsible for the costs of cleanup and recovery.

1.2 The Client shall provide one week’s advance notice of the sample delivery schedule, or any changes to the schedule, whenever possible. Upon timely delivery of samples, EETSW will use its best efforts to meet mutually agreed turnaround times. All turnaround times will be calculated from the point in time when EETSW has determined that it can proceed with defined work following receipt, inspection of samples, and resolution of any discrepancies in Chain-of-Custody forms and project guidance regarding work to be done (Sample Delivery Acceptance). Rush turnaround times not requested in advance of the delivery of samples and specifically agreed to by the lab are not guaranteed. If the Client changes the sample delivery schedule prior to Sample Delivery Acceptance, EETSW reserves its rights to modify its turnaround time commitment, change the date upon which EETSW will accept samples, or refuse Sample Delivery Acceptance for the affected samples.

1.3 EETSW reserves the right, exercisable at any time, to refuse or revoke Sample Delivery Acceptance for any sample which in the sole judgment of EETSW: a) is of unsuitable volume; b) may pose a risk or become unsuitable for handling, transport, or processing for any health, safety, environmental or other reason, whether or not due to the presence of any hazardous substance in the sample and whether or not such presence has been disclosed to EETSW by the Client; or
c) holding times cannot be met, due to passage of more than 48 hours from the time of sampling or 1/2 the holding time for the requested test, whichever is less.

1.4 Prior to Sample Delivery Acceptance, the entire risk of loss or damage to samples remains with the Client, except where EETSW provides courier services. In no event will EETSW have any responsibility or liability for the action or inaction of any carrier shipping or delivering any sample to or from EETSW's premises. Client is responsible for assuring that any sample that contains or may contain any hazardous substance to be delivered to EETSW's premises is properly packaged, labeled, transported and delivered, all in accordance with applicable laws.

1.5 EETSW reserves the right to begin processing samples upon receipt, unless the Client specifically notifies EETSW in writing prior to sample receipt that the samples are to be held without preparation or other processing or pending receipt of a purchase order. EETSW shall under no circumstances be responsible for missed holding times or turnaround times or for re-sampling costs if samples are released from hold with less than 48 hours or 1/2 the holding time for the requested test remaining, whichever is less. © 2022, EETSW, Inc., All Rights Reserved

2. PAYMENT TERMS

2.1 Services performed by EETSW will be in accordance with prices quoted and later confirmed in writing or as stated in the Price Schedule. Quoted prices do not include sales tax. Applicable sales tax will be added to invoices where required by law.

2.2 Invoices may be submitted to Client upon completion of any sample delivery group. Billing corrections must be requested within 30 days of invoice date. Payment in advance is required for all clients except those whose credit has been established with EETSW. For clients with approved credit, payment terms are net 30 days from the date of invoice by EETSW, unless alternative terms have been agreed in a separate written agreement. Payment shall be made without retainage and shall not be contingent upon the receipt of funds from third parties. All overdue payments are subject to an additional interest and service charge of one- and one-half percent (1.5%) (or the maximum rate permissible by law, whichever is less) per month or portion thereof from the due date until the date of payment. All fees are charged or billed directly to the Client. The billing of a third party will not be accepted without a statement, signed by the third party, acknowledging, and accepting payment responsibility in accordance with these payment terms.

2.3 If Client fails to make timely payment of its invoices, EETSW reserves the right to pursue all appropriate remedies, including withdrawing certifications, suspending work, and withholding delivery of data under this order without recourse. Client shall be responsible for all reasonable fees, expenses, and costs of collection including but not limited to arbitrator's and attorney’s fees. EETSW reserves the right to refuse to proceed with work at any time based upon an unfavorable Client credit report.

3. CHANGE ORDERS, TERMINATION

3.1 Changes to the Scope of Work, price, or result delivery date may be initiated by EETSW after Sample Delivery Acceptance due to any condition which conflicts with analytical, QA or other protocols warranted in these Terms and Conditions. EETSW will not proceed with such changes until an agreement with the Client is reached on the amount of any cost, schedule change or technical change to the Scope of Work, and such agreement is documented in writing.

3.2 Changes to the Scope of Work, including but not limited to increasing or decreasing the work, changing test and analysis specification, or acceleration in the performance of the work may be initiated by the Client after Sample Delivery Acceptance. Such change must be documented in writing and may result in a change in cost and turnaround time commitment. EETSW's acceptance of such changes is contingent upon technical feasibility and operational capacity.

3.3 Suspension or termination of all or any part of the work may be initiated by the Client upon thirty (30) day written notice to EETSW. EETSW will be compensated consistent with Section 2 of these Terms and Conditions.

EETSW will complete all work in progress and be paid in full for all work completed, including all costs incurred and reasonable profit margin, even if EETSW does not issue a final or partial report.

4. WARRANTIES AND LIABILITY

4.1 Where applicable, EETSW will use appropriate and approved analytical test methods. EETSW has referenced these methods in its Laboratory Quality Manuals and has documented them in Standard Operating Procedures. EETSW reserves the right based on its reasonable judgment to deviate from these methodologies as necessary or appropriate to the extent required by the nature or composition of the sample, which deviations, if any, will be made on a basis consistent with recognized standards of the industry and/or EETSW's Laboratory Quality Manuals. Client may request that EETSW perform according to a mutually agreed Quality Assurance Project Plan (QAPP). If samples arrive prior to agreement on a QAPP, EETSW will proceed with analyses under its standard Quality Manuals then in effect. EETSW will not be responsible for any resampling or other charges if work must be repeated to comply with a subsequently finalized QAPP.

4.2 EETSW shall start preparation and/or analysis within holding times provided that Sample Delivery Acceptance occurs within 48 hours of sampling or 1/2 of the holding time for the test, whichever is less, Attachment 1

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© 2022, EETSW, Inc., All Rights Reserved Std TC-1 (v11), Page 2 of 3 unless the Client has specifically requested that EETSW hold the samples without preparation or other processing or pending receipt of a purchase order.

Where resolution of inconsistencies leading to Sample Delivery Acceptance does not occur within this period, EETSW will use its best efforts to meet holding times and will proceed with the work provided that, in EETSW's judgment, the chain-of-custody or definition of the Scope of Work provide sufficient guidance. Reanalysis of samples to comply with EETSW's Quality Manuals will be deemed to have met holding times provided the initial analysis was performed within the applicable holding time. Where reanalysis demonstrates that sample matrix interference is the cause of failure to meet any Quality Manual requirements, the warranty will be deemed to have been met.

4.3 EETSW warrants that it possesses and maintains all licenses and certifications that are required to perform services under these Terms and Conditions provided that such requirements are specified in writing to EETSW prior to Sample Delivery Acceptance. EETSW will notify the Client in writing of any decertification or revocation of any license, or notice of either, that affects work in progress.

4.4 The warranty obligations set forth in Sections 4.1, 4.2 and 4.3 are the sole and exclusive warranties given by EETSW in connection with any services performed by EETSW or any results generated from such services, and EETSW gives and makes NO OTHER REPRESENTATION OR
WARRANTY OF ANY KIND, EXPRESS OR IMPLIED. No representative of EETSW is authorized to give or make any other representation or warranty or modify this warranty in any way.

4.5 Client's sole and exclusive remedy for breach of warranty in connection with any services performed by EETSW will be limited to repeating any services performed, contingent on the Client's providing, at the request of EETSW and at the Client's expense, additional sample(s) if necessary. Any reanalysis requested by the Client generating results consistent with the original results will be at the Client's expense. If resampling is necessary, EETSW's liability for resampling costs will be limited to actual cost or one hundred and fifty dollars ($150) per sample, whichever is less.

4.6 EETSW's liability for any and all causes of action arising hereunder, whether based in contract, tort, warranty, negligence or otherwise, shall be limited to the lesser amount of compensation for the services performed or $100,000. All claims, including those for negligence, shall be deemed waived unless suit thereon is filed within one year after EETSW's completion of the services. Under no circumstances, whether arising in contract, tort (including negligence), or otherwise, shall EETSW be responsible for loss of use, loss of profits, or for any special, indirect, incidental or consequential damages occasioned by the services performed or by application or use of the reports prepared.

4.7 In no event shall EETSW have any responsibility or liability to the Client for any failure or delay in performance by EETSW that results, directly or indirectly, in whole or in part, from any cause or circumstance beyond the reasonable control of EETSW. Such causes and circumstances include, but are not limited to, acts of God, acts of Client, acts or orders of any governmental authority, strikes or other labor disputes, natural disasters, accidents, wars, civil disturbances, equipment breakdown, matrix interference or unknown highly contaminated samples that impact instrument operation, unavailability of supplies from usual suppliers, difficulties or delays in transportation, mail or delivery services, or any other cause beyond EETSW's reasonable control.

5. RESULTS, WORK PRODUCT

5.1 Data or information provided to EETSW or generated by services performed under this agreement shall only become the property of the Client upon receipt in full by EETSW of payment for the entire order. Ownership of any analytical method, QA/QC protocols, software programs or equipment developed by EETSW for performance of work will be retained by EETSW.

Client shall not disclose such information to any third party without EETSW’s express prior consent.

5.2 Data and sample materials provided by Client or at Client’s request, and the result obtained by EETSW shall be held in confidence (unless such information is generally available to the public or is in the public domain or Client has failed to pay EETSW for all services rendered or is otherwise in breach of these Terms and Conditions), subject to any disclosure required by law or legal process.

5.3 Should the results delivered by EETSW be used by the Client or Client's client, even though subsequently determined not to meet the warranties described in these Terms and Conditions, then the compensation will be adjusted based upon mutual agreement. In no case shall the Client unreasonably withhold EETSW's right to independently defend its data.

5.4 EETSW reserves the right to perform the services at any laboratory in the EETSW network. If a Client has requested a particular location for the work, EETSW will inform the Client when operational constraints require the work to be performed at another EETSW location. In addition, EETSW reserves the right to subcontract services ordered by the Client to another laboratory or laboratories, if, in EETSW's sole judgment, it is reasonably necessary, appropriate or advisable to do so. EETSW will in no way be liable for any subcontracted services (outside the EETSW network) except for work performed at laboratories which have been audited and approved by EETSW.

5.5 EETSW will dispose of non-hazardous samples, sample extracts and digestates 30 days after the final analytical report is issued, unless instructed to store them for an alternate period of time or to return such samples to the Client, in a manner consistent with U.S. Environmental Protection Agency regulations or other applicable federal, state or local requirements. Charges for disposal will be billed to the client. Alternatively, samples can be returned to the client for disposal. Cost of return shipping will be billable to the client.

Air samples in Summa canisters and tedlar bags are used and the containers cleaned immediately after testing, such that those samples are not retained.

Longer storage periods may be requested and may be accommodated if space allows, and for an additional charge. Any samples for projects that are canceled or not accepted, or for which return was requested, will be returned to the Client at its own expense. EETSW reserves the right to return to the Client any sample or unused portion of a sample that is not within EETSW's permitted capability or the capabilities of EETSW's designated waste disposal vendor(s). ALL DIOXIN, MIXED WASTE, AND RADIOACTIVE SAMPLES WILL BE RETURNED TO THE CLIENT, unless
prior arrangements for disposal are made.

5.6 Unless a different time period is agreed to in an order under these Terms and Conditions, EETSW agrees to retain all records for five (5) years.

5.7 If EETSW is required to respond to legal process related to services for Client, Client agrees to reimburse EETSW for hourly charges for personnel involved in the response and attorney’s fees reasonably incurred in obtaining advice concerning the response, preparation to testify, and appearances related to the legal process, travel and all reasonable expenses associated with the litigation. Additional consulting beyond that normally associated with lab reports will be billed at EETSW’s current published rates.

6. INSURANCE

6.1 During the performance of services under these Terms and Conditions, EETSW shall maintain in force Workers' Compensation and Employer's Liability Insurance in accordance with the laws of the states having jurisdiction over EETSW's employees who are engaged in the performance of the work.

EETSW shall also maintain during such period Comprehensive General and Contractual Liability (limit of $1,000,000 per occurrence; $2,000,000 aggregate), Comprehensive Automobile Liability, owned and hired ($1,000,000 combined single limit), Professional Liability Insurance (limit of $5,000,000 per claim/aggregate), and Pollution Liability Insurance (limit of $1,000,000 per claim/aggregate).

7. MISCELLANEOUS PROVISIONS

7.1 These Terms and Conditions, together with any additions or revisions which may be agreed to in writing by EETSW, embody the whole agreement of the parties and provide the only remedies available. There are no promises, terms, conditions, understandings, obligations or Attachment 1

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© 2022, EETSW, Inc., All Rights Reserved Std TC-1 (v11), Page 3 of 3 agreements other than those contained herein, and these Terms and Conditions shall supersede all previous communications, representations, or agreements, either verbal or written, between the Client and EETSW. These Terms and Conditions, and any transactions or agreements to which they apply, shall be governed both as to interpretation and performance by the laws of the state where EETSW's services are performed.

7.2 The invalidity or unenforceability, in whole or in part, of any provision, term or condition hereof shall not affect in any way the validity or enforceability of the remainder of these Terms and Conditions, the intent of the parties being that the provisions be severable. The section headings of these Terms and Conditions are intended solely for convenient reference and shall not define, limit or affect in any way these Terms and Conditions or their interpretations.

No waiver by either party of any provision, term or condition hereof or of any obligation of the other party hereunder shall constitute a waiver of any subsequent breach or other obligation.

7.3 The obligations, liabilities, and remedies of the parties, as provided herein, are exclusive and in lieu of any others available at law or in equity.

Indemnifications, releases from liability and limitations of liability shall apply, notwithstanding the fault, negligence or strict liability of the party to be indemnified, released, or whose liability is limited, except to the extent of sole negligence or willful misconduct.

Attachment 1

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Reso No. (CM)
Meeting Date: 022426 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONTRACT TO EUROFINS
ENVIRONMENTAL TESTING SOUTHWEST, LLC., IN AN AMOUNT NOT TO EXCEED $160,997 FOR THREE YEARS FOR LANDFILL

GROUNDWATER ANALYSIS SERVICES REGULATORY COMPLIANCE

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, written cost proposals were requested from four qualified laboratories in December 2025 to assist the City with landfill groundwater testing and analysis; and WHEREAS, three qualified firms submitted a scope and fee cost proposal to provide the requested services; and

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

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Reso No. (CM)
Meeting Date: 022426 2
WHEREAS, staff has reviewed the proposals received and the City Manager has recommended that the proposal from Eurofins Environmental Testing Southwest, LLC. be accepted as the best response.

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

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

2. The Council hereby awards a contract to Eurofins Environmental Testing Southwest, LLC for groundwater testing and monitoring, in an amount not to exceed $160,997.00 over a three year term and a copy of the Contract for groundwater testing and monitoring between the City of Watsonville and Eurofins Environment Testing Southwest, LLC., 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 contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
***********************************

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1 Reso No. (CM)
Meeting Date: 02/24/26 SWZ ______ TV ______ HR
______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

RATIFYING A MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY AND THE SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL UNIT FOR FISCAL YEARS 2026- 2028
WHEREAS, in accordance with provisions of the Meyers-Milias-Brown Act (Government Code section 3500 et seq.), City of Watsonville's Resolution No. 56-08 (CM), and City of Watsonville Administrative Rule V.1.1., the bargaining team from the City met and conferred in good faith with the bargaining team from the Service Employees International Union (SEIU), Local 521, Clerical Technical regarding the terms and conditions set forth in the Memorandum of Understanding, a copy of which is attached hereto and incorporated herein by reference; and
WHEREAS, the Council of the City of Watsonville after reviewing the Memorandum of Understanding hereby determines to ratify the Memorandum of Understanding.

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

1. That the Council finds that Adopting a Resolution approving and authorizing the Memorandum of Understanding between the City and the Service Employees International Union (SEIU), Local 521, Clerical Technical does not meet CEQA’s definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

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2 Reso No. (CM)
Meeting Date: 02/24/2026

2. That the Memorandum of Understanding between the City and the Service Employees International Union (SEIU), Local 521, Clerical Technical, with term from January 1, 2026, to June 30, 2028, attached hereto as Exhibit “A,” is hereby ratified. ********************************

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MEMORANDUM OF UNDERSTANDING

BETWEEN

SERVICE EMPLOYEES
INTERNATIONAL UNION, LOCAL 521

CLERICAL TECHNICAL
AND

THE CITY OF WATSONVILLE
2026 - 2028
Docusign Envelope ID: E68D0F35-8AC7-4F13-9B17-E8B496CED903

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1 TABLE OF CONTENTS

1.0 RECOGNITION............................................................................................................... 3

2.0 NON-DISCRIMINATION............................................................................................... 3

3.0 LABOR MANAGEMENT COMMITTEE .................................................................... 3

4.0 UNION SECURITY ......................................................................................................... 4

4.1 Memorandum of Understanding - Distribution .................................................................4

4.2 Union Deductions..............................................................................................................4

4.3 Union Notification.............................................................................................................5

4.4 Bulletin Boards..................................................................................................................5

4.5 Time Off for Union Officials.............................................................................................5

4.6 Bargaining Unit Employee Information ............................................................................5

4.7 Union Stewards..................................................................................................................6

4.8 Visits By Authorized Union Representatives....................................................................6

4.9 Union Orientation..............................................................................................................7

5.0 COMPENSATION ........................................................................................................... 7

5.1 Salary Adjustments............................................................................................................7

5.2 Other Compensation ..........................................................................................................7

5.3 Overtime ............................................................................................................................9

5.4 Bilingual Pay ...................................................................................................................11

5.5 Retirement .......................................................................................................................12

5.6 Deferred Compensation...................................................................................................13

5.7 Early Retirement..............................................................................................................14

5.8 Reclassification................................................................................................................14

5.9 Education Pay..................................................................................................................14

5.10 Longevity Pay…………………………………………………………………...14

6.0 INSURANCE ................................................................................................................ 155

6.1 Health Insurance ..............................................................................................................15

6.2 Workers’ Compensation ..................................................................................................16

6.3 Life Insurance ..................................................................................................................17

6.4 Long Term Disability Insurance......................................................................................17

6.5 State Disability Insurance ……………………………………………………………….17

7.0 LEAVES .......................................................................................................................... 17

7.1 Vacation Leave ................................................................................................................17

7.2 Holidays...........................................................................................................................18

7.3 Sick Leave .....................................................................................................................189

7.4 Jury Duty and Leave for Attendance in Court.................................................................20

7.5 Rest Periods.....................................................................................................................20

7.6 Blood Donation................................................................................................................21

7.7 Military Leave .................................................................................................................21

7.8 Leave of Absence Without Pay .......................................................................................21

7.9 Maternity Leave ..............................................................................................................21

7.10 Family Care and Medical Leave Act:..............................................................................21

7.11 Administrative Leave.......................................................................................................23

8.0 BEREAVEMENT LEAVE ............................................................................................ 23

9.0 MISCELLANEOUS ....................................................................................................... 23

9.1 Certificates:......................................................................................................................23

9.2 Management Rights:........................................................................................................24

9.3 Peaceful Performance......................................................................................................25

9.4 Alternative Schedules/Flex Time.....................................................................................26

9.5 Severability......................................................................................................................26

9.6 Work Schedules...............................................................................................................26

9.7 Health Savings Account..................................................................................................27

9.8 Contracting Out...............................................................................................................27

9.9 Vacation Scheduling .......................................................................................................27

9.10 Personnel Files...............................................................................................................27 Docusign Envelope ID: E68D0F35-8AC7-4F13-9B17-E8B496CED903

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2 9.11 Clothing - Recreation Department.................................................................................28

9.12 Boot Allowance .............................................................................................................28

9.13 Video Display Terminals Use (VDT)............................................................................28

9.14 Grievance Procedures....................................................................................................28

9.15 Discipline.......................................................................................................................30

9.16 Layoff Policy and Procedure .........................................................................................31

9.17 Safety Committee ..........................................................................................................33

9.18 Compensation Survey....................................................................................................33

9.19 Temporary Hours...........................................................................................................33

9.20 Probation........................................................................................................................33

9.21 Performance Evaluations...............................................................................................33

10.0 FLEXIBLY STAFFED POSITIONS............................................................................ 35

11.0 ZIPPER CLAUSE .......................................................................................................... 35

12.0 ENACTMENT ................................................................................................................. 36 Docusign Envelope ID: E68D0F35-8AC7-4F13-9B17-E8B496CED903

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Watsonville City CouncilFebruary 24, 2026

Watsonville City Council
February 24, 2026