Watsonville City Council
March 10, 2026

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, March 10, 2026, 5:00 p.m.

Pages

1. ROLL CALL

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 5

3.b MISCELLANEOUS DOCUMENTS REPORT 56

4. 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.

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

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

5. PRESENTATIONS

5.a MAYOR'S PROCLAMATION RECOGNIZING MAGDALENA KOKOT

MARTINEZ

5.b MAYOR'S PROCLAMATION RECOGNIZING MARCH AS RED CROSS MONTH

5.c PRESENTATION BY WATSONVILLE IVY LEAGUE PROJECT REGARDING

THEIR SECOND ANNUAL BENEFIT FUNDRAISER
62 5.d PRESENTATION BY PRINCIPAL ENGINEER LIZARRAGA REGARDING REVISING THE 2026 PUBLIC IMPROVEMENT STANDARDS & STANDARD

DETAILS
72 6. 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)

6.a MOTION APPROVING MINUTES OF FEBRUARY 24 & 27, 2026 87

6.b APPROVE FIRST AMENDMENT WITH CANNON CORPORATION FOR

CONSTRUCTION MANAGEMENT & INSPECTION SERVICES
(Recommended by Interim Public Works & Utilities Director Green) 99 RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH

CANNON CORPORATION, FOR CONTINUED CONSTRUCTION
MANAGEMENT & INSPECTION SERVICES FOR THE ZONE 2 RESERVOIR PROJECT, ADDING AN AMOUNT NOT TO EXCEED $65,434 FOR A
REVISED TOTAL CONTRACT AMOUNT OF $845,414

6.c APPROVE FIRST AMENDMENT TO CONTRACT WITH MIG, INC. FOR ENVIRONMENTAL REVIEW OF 375 TECHNOLOGY DRIVE HOTEL
PROJECT (Recommended by Interim Community Development Director Manning)
108

RESOLUTION APPROVING FIRST AMENDMENT TO THE CONTRACT

FOR CONSULTANT SERVICES WITH MOORE IACOFANO GOLTSMAN,
INC. DBA MIG, INC. INCREASING THE CONTRACT AMOUNT BY
$21,435.00, FOR A TOTAL REVISED AMOUNT NOT TO EXCEED
$129,130.00, & EXTENDING THE TERM OF THE CONTRACT FROM
DECEMBER 31, 2025, TO SEPTEMBER 30, 2026

6.d AWARD ENGINEERING CONSULTANT CONTRACTS TO HYDROSCIENCE

ENGINEERS & CARLSON CM FOR PRECONSTRUCTION &

CONSTRUCTION MANAGEMENT SERVICES FOR THE HEADWORKS &
INFLUENT PUMP STATION PROJECT (Recommended by Interim Public Works & Utilities Director Green)
115
1) RESOLUTION AWARDING ENGINEERING SERVICES CONTRACT TO HYDROSCIENCE ENGINEERS, INC., FOR PRECONSTRUCTION VALUE

ENGINEERING SERVICES FOR THE HEADWORKS & INFLUENT PUMP
STATION (IPS) PROJECT, IN AN AMOUNT NOT TO EXCEED $149,960;

AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING A BUDGET APPROPRIATION OF $250,000 FROM THE

SEWER ENTERPRISE FUND TO THE HEADWORKS CAPITAL
IMPROVEMENT BUDGET ACCOUNT 911-7855-14410
2) RESOLUTION AWARDING ENGINEERING SERVICES CONTRACT TO CARLSON CM, INC., FOR CONSTRUCTION MANAGEMENT &

INSPECTION SERVICES FOR THE HEADWORKS & INFLUENT PUMP
STATION PROJECT, IN AN AMOUNT NOT TO EXCEED $1,840,300; &

AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE SEWER ENTERPRISE FUND)

6.e APPROVE FIRST AMENDMENTS TO IAFF, LOCAL 1272 MEMORANDUMS OF UNDERSTANDING FOR FISCAL YEARS 2021-2024 & FISCAL YEARS 2025-2028
179
1) RESOLUTION APPROVING FIRST AMENDMENT TO THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE & INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2021-2024
2) RESOLUTION APPROVING FIRST AMENDMENT TO THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE & INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2025-2028

6.f AMEND TITLE 7, CHAPTER 1 OF THE WATSONVILLE MUNICIPAL CODE -

STREET EXCAVATIONS
193
PASS AN ORDINANCE AMENDING SECTIONS 7-1.01, 7-1.06, AND 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

7. ITEMS REMOVED FROM CONSENT AGENDA

8. REPORTS TO COUNCIL -- No Action Required

8.a CITY MANAGER'S UPDATE REPORT 205

9. NEW BUSINESS

9.a CITY COUNCIL POLICY FOR DISRUPTION OF REMOTE MEETING

SERVICES
212
1) Staff Report by City Attorney Zutler

2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Establishing a Policy in the City of Watsonville for Disruption of Remote Participation Services During a Meeting

9.b 2025 HOUSING ELEMENT ANNUAL PROGRESS REPORT 250
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion Accepting the Housing Element Annual Progress Report (APR) for the 2025 Calendar Year for the Adopted 2024- 2031 Housing Element & Submittal of the Reports to the California Department of Housing & Community Development (HCD) & the Governor’s Office of Land Use & Climate Innovation (LCI), Formerly the Governor’s Office of Planning & Research (OPR)

10. EMERGENCY ITEMS ADDED TO AGENDA

11. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

12. 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.

Fund # Amount
$916,687.43
$385,328.62
$2,399.65
$20,667.51
$187.07
$201.30
$18.45
$43,264.16
$64,307.84
$1,213,177.62
$33,542.09
$56,613.50
$13,305.20
$86,056.10
$56,080.75
$333.64
$1,967.00
$472,486.51
$458,261.41
$66,801.50
$936,691.11
$99,563.99
$120.23
$21,787.90
$3,128.00
$6,000.00
$11,965.19
0130
Vendor Name

PAYROLL FUND
0150 GENERAL FUND
0201
0170 INVESTMENT FUND
0204 RDA HOUSING FUND

MEASURE R FUND
0202 RDA OBLIGATION FUND
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND
0260

GAS TAX FUND

SPECIAL GRANT FUND
0305
0309
0306 SB-1 GAS TAX FUND

PARKING FUND
0310
0360 LLMAD BAY BREEZE SPECIAL

0354 LLMAD FUND

MEASURE Y FUND
0312 MEASURE D FUND
0710 WASTE WATER FUND
0720
0730

WATER FUND

AIRPORT FUND
0740 SOLID WASTE FUND
0765 COMPUTER REPLACEMENT FUND
0760 MSC INTERNAL SERVICE FUND
0789 FIBER OPTIC FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION

INFORMATION AND

0790

CITY OF WATSONVILLE
CHECK REGISTER FOR 2/19/2026 TO 3/4/2026
1 of 2 3/5/2026 8:19:36 AM
8 ~I ~~I

CITY OF WATSONVILLE
CHECK REGISTER FOR 2/19/2026 TO 3/4/2026
$441.35
Total Total $4,971,385.12
0825 NARCOTICS FUND
2 of 2 3/5/2026 8:19:36 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 77315 2/20/2026 137060 Payroll Run 1 - Warrant 260220 $7,216.47

BENEFIT COORDINATORS

CORPORATION
77316 2/20/2026 137047 Payroll Run 1 - Warrant 260220 $960.13 CA STATE DISBURSEMENT UNIT 77314 2/20/2026 137062 Payroll Run 1 - Warrant 260220 $5,787.46 COLONIAL LIFE & ACCIDENT INS 77317 2/20/2026 137048 Payroll Run 1 - Warrant 260220 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
77318 2/20/2026 137049 Payroll Run 1 - Warrant 260220 $50.00

COURT-ORDERED DEBT

COLLECTIONS
77319 2/20/2026 137052 Payroll Run 1 - Warrant 260220 $20.00 MASSMUTUAL FINANCIAL GROUP 77320 2/20/2026 137050 Payroll Run 1 - Warrant 260220 $3,062.02 MISSIONSQUARE RETIREMENT 77308 2/20/2026 137051 Payroll Run 1 - Warrant 260220 $72,863.53 77309 2/20/2026 137105 Payroll Run 1 - Warrant 260220 $5,551.14 PROF FIRE FIGHTERSWATSONVILLE
77321 2/20/2026 137055 Payroll Run 1 - Warrant 260220 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 77311 2/20/2026 137056 Payroll Run 1 - Warrant 260220 $354,560.70 SEIU LOCAL 521 77323 2/20/2026 137106 Payroll Run 1 - Warrant 260220 $30.00 77322 2/20/2026 137057 Payroll Run 1 - Warrant 260220 $1,137.56 UPEC 77324 2/20/2026 137053 Payroll Run 1 - Warrant 260220 $1,260.00 WAGEWORKS INC 77325 2/20/2026 137061 Payroll Run 1 - Warrant 260220 $4,418.38

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
77310 2/20/2026 137054 Payroll Run 1 - Warrant 260220 $1,661.76 WIRE TRANSFER-IRS 77313 2/20/2026 137059 Payroll Run 1 - Warrant 260220 $377,240.80

WIRE TRANSFER-STATE OF

CALIFORNIA
77312 2/20/2026 137058 Payroll Run 1 - Warrant 260220 $78,161.13 Fund Total $916,687.43
1 of 98 3/5/2026 8:29:03 AM
• ------

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 A L LEASE COMPANY, INC 77326 2/24/2026 187722 SUPPLIES $162.69 A-1 JANITORIAL SERVICE 77327 2/24/2026 9339 MONTHLY CLEANING FOR

RESTROOMS
$1,281.32
77327 2/24/2026 9340 JANITORIAL SERVICE JAN 2026 $1,075.00 ACTIVITIES 4 ALL 77505 2/25/2026 PAYMENT #2 2025-2027 Social and Community $5,000.00 ALBERTSONS/SAFEWAY 77550 3/4/2026 138373-2/7/26 PURCHASES $52.38 77550 3/4/2026 138373-2/7/26 PURCHASES $55.86
77550 3/4/2026 138373-2/7/26 PURCHASES $52.01
77550 3/4/2026 138373-2/7/26 PURCHASES $81.93
AMAZON CAPITAL SERVICES 77332 2/24/2026 1RTH-T4R1-9XXR SUPPLIES - TONER $148.80 77332 2/24/2026 1NN3-P6C9-FLLK JANITORIAL SUPPLIES $75.58 ANALGESIC SERVICES, INC. 77335 2/24/2026 0002031403 MED OXYGEN $502.99 ARTE DEL CORAZON LLC 77506 2/25/2026 PAYMENT #2 2025-2027 Social and Community $8,000.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
77338 2/24/2026 AR041081 NAT GAS $1,448.60
77338 2/24/2026 AR041081 NAT GAS $1,931.35
77338 2/24/2026 AR041081 NAT GAS $1,017.98
77338 2/24/2026 AR041081 NAT GAS $1,392.41
77338 2/24/2026 AR040865 NAT GAS $1,538.87
77338 2/24/2026 AR040865 NAT GAS $1,783.40
77338 2/24/2026 AR040865 NAT GAS $965.47
77338 2/24/2026 AR040865 NAT GAS $1,164.43
AT&T MOBILITY LLC 77339 2/24/2026 87322287772X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$28.95
3 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$241.55
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$30.37
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$72.48
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$145.25
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$43.74
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$84.33
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$483.84
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$421.29
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$43.88

BEAR ELECTRICAL SOLUTIONS,
LLC
77345 2/24/2026 28381 2023-2026 STREET LIGHT MAINTEN $3,801.47 BRODART CO. 77350 2/24/2026 BRO011226-
755922 BOOKS $478.26

BURKE, WILLIAMS & SORENSEN,
LLP
77553 3/4/2026 355139 CITY ATTORNEY SERVICES $583.00
77553 3/4/2026 355139 CITY ATTORNEY SERVICES $741.00
77553 3/4/2026 355139 CITY ATTORNEY SERVICES $1,907.50
77553 3/4/2026 355152 CITY ATTORNEY SERVICES $558.00
77553 3/4/2026 355137 CITY ATTORNEY SERVICES $96.90
77553 3/4/2026 355137 CITY ATTORNEY SERVICES $486.90
5 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
77553 3/4/2026 355148 CITY ATTORNEY SERVICES $240.00
CAPITAL EDGE ADVOCACY, INC. 77356 2/24/2026 26-27 Federal Legislative Advocacy a $1,000.00 77356 2/24/2026 26-12 Federal Legislative Advocacy a $1,000.00 CASA OF SANTA CRUZ COUNTY 77513 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 CDW GOVERNMENT, INC. 77358 2/24/2026 AH9H84W WEBCAM FOR Z. BICKEL $71.05 77358 2/24/2026 AI1BK3I TONER FOR PROPERTY PRINTERV.MORALES $96.87
77358 2/24/2026 AI1HX3I TONERS FOR PROPERTY PRINTERS $253.35

CENTRAL COAST LANDSCAPE &

MAINTENANCE
77359 2/24/2026 27155 LANDSCAPE MAINTENANCE FEB 2026 $476.00 CHARTER COMMUNICATIONS 77514 2/25/2026 170045401011426 INTERNET $311.15 77514 2/25/2026 170045401011426 INTERNET $45.01
77514 2/25/2026 170045401011426 INTERNET $228.97
77515 2/25/2026 170045401021426 INTERNET $317.49
77515 2/25/2026 170045401021426 INTERNET $47.12
77515 2/25/2026 170045401021426 INTERNET $240.56
CHAZ TOWING 77363 2/24/2026 91083 WPD EVIDENCE TOW $370.00 77363 2/24/2026 91127 TOW $82.00
77363 2/24/2026 90710 TIRE CHANGE $82.00
77363 2/24/2026 90909 LOCKOUT $82.00
COMMUNITY ACTION BOARD 77517 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $10,000.00 COMMUNITY BRIDGES 77518 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $9,000.00

COUNTY OF SANTA CRUZ

COLLECTIONS
77557 3/4/2026 DECEMBER_14075 PARKING TICKET SURCHARGE DEC 2025
$2,925.00
7 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 COUNTY OF SANTA CRUZ

COLLECTIONS
77557 3/4/2026 DECEMBER_14075 PARKING TICKET SURCHARGE DEC 2025
$383.10

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
77368 2/24/2026 Radio Shop 12/25 Repairs to 4471 and ST1 PA System $498.00 77368 2/24/2026 RADIO
SHOP_1QTR 2025 RADIO SHOP $747.00

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
77367 2/24/2026 020626 FILING FEE FOR NOTICE OF
EXEMPTION, 1851 MAIN STRE
$50.00

CRUZIO/THE INTERNET STORE
INC.
77370 2/24/2026 B50419-71 RANGE INTERNET $84.94
CSG CONSULTANTS, INC 77371 2/24/2026 B260152 CONSULTANT SERVICES $4,270.47 CUMMING MANAGEMENT GROUP 77372 2/24/2026 184127 ON-CALL LABOR COMPLIANCE SERVI $1,909.00 D & M POLYGRAPH 77373 2/24/2026 D&M
POLY_2026.01.31 CONSULTATION SERVICES $375.00
D&G SANITATION 77374 2/24/2026 318744 PORTABLE TOILET $232.98 DAVID P. REUBEN 77378 2/24/2026 9031 BACKGROUND $1,500.00 DEPARTMENT OF JUSTICE 77380 2/24/2026 010128 FINGERPRINTING $32.00 77380 2/24/2026 010128 FINGERPRINTING $32.00
DUTRA, JIMMY 77558 3/4/2026 TRVL-3/15/26 COUNCIL-NLC CONGRESSIONAL CITY

CONFERENCE
$229.50
77558 3/4/2026 TRVL-3/26/26 COUNCIL-COMMUNITY LEADERSHIP

VISIT SPRING
$29.00

ELEVATOR SERVICE COMPANY,
INC.
77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $400.00 77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $330.00 77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $250.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $400.00 9 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $330.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $250.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $400.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $330.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $50.00 FANNIN FENCING 77386 2/24/2026 1872 GATE REPAIR $480.00

FARONICS TECHNOLOGIES USA
INC.
77387 2/24/2026 INUSO235046 COMPUTER SOFTWARE $1,155.00 FEDEX 77389 2/24/2026 9-159-67179 SHIPMENT $16.98
77389 2/24/2026 9-167-78283 SHIPMENT $17.17
FIFTH ASSET, INC. 77519 2/25/2026 DB2007765 GASB 87 IMPLEMENTATION - LEASE $16,000.00 FIRST ALARM, INC. 77391 2/24/2026 913538 MONITORING SERVICE $109.59 77391 2/24/2026 934775 MONITORING SERVICE $32.85

GARDENIA AMOR Y BIENESTAR
PARA LA MUJER, INC.
77520 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 GREY BEARS 77512 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $7,500.00 GRIFFIN STRUCTURES, INC. 77401 2/24/2026 GSI-WRPCM-53 Project Managment Services for $10,508.49 GROCERY OUTLET 77402 2/24/2026 0191-2/5/26 WORKSHOP SNACKS $13.47 HARRIS & ASSOCIATES INC. 77404 2/24/2026 71035 ON-CALL PROFESSIONAL ENGINEERI $20,855.50 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $34.99 11 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $179.00 77560 3/4/2026 5839-2/13/26 PURCHASES $58.10
77560 3/4/2026 5839-2/13/26 PURCHASES $329.59
77560 3/4/2026 5839-2/13/26 PURCHASES $21.88
77560 3/4/2026 5839-2/13/26 PURCHASES $101.62
77560 3/4/2026 5839-2/13/26 PURCHASES $21.82
77560 3/4/2026 5839-2/13/26 PURCHASES $46.06
77560 3/4/2026 5839-2/13/26 PURCHASES $33.99
77560 3/4/2026 5839-2/13/26 PURCHASES $22.67
77560 3/4/2026 5839-2/13/26 PURCHASES $204.32
77560 3/4/2026 5839-2/13/26 PURCHASES $61.11
HOPE SERVICES, INC. 77405 2/24/2026 S179525 LITTER REMOVAL FROM CITY ROADW
$2,919.00
ILDA ESTRADA 77408 2/24/2026 EMPLOYEE REIMB
2/4 FIN-GFOA NO TAX ON OT TRAINING $55.00
INNOVATIVE INTERFACES INC. 77410 2/24/2026 INV-INC41179 Integrated Library System Subs $54,262.19

JACOB'S HEART CHILDREN'S

CANCER SUPPORT
77521 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $8,000.00 K & D LANDSCAPING INC. 77417 2/24/2026 19680 2023-2026 Landscape Maintenanc $8,062.67 77417 2/24/2026 19680 2023-2026 Landscape Maintenanc $4,190.00

LOCAL GOVERNMENT

CONSULTANTS, LLC
77429 2/24/2026 824 PROFESSIONAL SERVICES $2,500.00

MENTORS DRIVING CHANGE FOR

BOYS,MEN & DADS
77522 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 MEYER, ROSA 77432 2/24/2026 TRVL-5/5/26 FIRE-AFSS EDUCATIONAL FORUM $664.85 13 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $1,212.74 77523 2/25/2026 2/1/26 PURCHASES $190.54
77523 2/25/2026 2/1/26 PURCHASES $215.53
77523 2/25/2026 2/1/26 PURCHASES $232.03
77523 2/25/2026 2/1/26 PURCHASES $178.91
77523 2/25/2026 2/1/26 PURCHASES $96.94
77523 2/25/2026 2/1/26 PURCHASES $49.21
77523 2/25/2026 2/1/26 PURCHASES $601.53
77523 2/25/2026 2/1/26 PURCHASES $215.19
77523 2/25/2026 2/1/26 PURCHASES $374.94
77523 2/25/2026 2/1/26 PURCHASES $234.50
77523 2/25/2026 2/1/26 PURCHASES $695.12
77523 2/25/2026 2/1/26 PURCHASES $337.04
77523 2/25/2026 2/1/26 PURCHASES $0.01
MIWALL CORPORATION 77434 2/24/2026 1014486 PATROL SUPPLIES $8,590.14 MONARCH SERVICES 77524 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $5,000.00 MONTESINO, EDUARDO 77572 3/4/2026 TRVL-3/15/26 COUNCIL-NLC CONGRESSIONAL CITY

CONFERENCE
$220.50
NORA YERENA 77525 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $2,250.00 OCLC, INC 77440 2/24/2026 1000246367 RENEWAL - CAPIRA MOBILE $4,713.27 OVERDRIVE 77442 2/24/2026 00910SV26033302 SUBSCRIPTION - GREAT COURSES

LIBARY COLLECTION
$5.98
77442 2/24/2026 00910SV26033644 SUBSCRIPTION - INDIEFLIX $2.99 15 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OVERDRIVE 77442 2/24/2026 00910SV26033840 SUBSCRIPTION - CRAFTSY $5.98 PACIFIC COAST FLAG 77444 2/24/2026 36530 (4) 4X6 US, (4) 4X6 CALIFORNIA $381.93 PACIFIC GAS & ELECTRIC 77593 3/4/2026 9491368495-0-
2/20/26 9491368495-0-2/20/26 $1,753.72
77593 3/4/2026 9491368495-0-
2/20/26 9491368495-0-2/20/26 $1,753.73
77588 3/4/2026 0418334151-2-
2/24/26 0418334151-2-2/24/26 $2,253.04
77584 3/4/2026 0458151262-3-
2/20/26 370 AIRPORT BLVD STE 100 $796.18
77585 3/4/2026 4287605895-1-
2/19/26 75 HOPE DR $4.77
77577 3/4/2026 5060076049-5-
2/23/26 WEST BEACH ST AND MAIN $1,943.27
77579 3/4/2026 8480030300-4-
2/20/26 114 E 5TH ST $1,838.78
77580 3/4/2026 3820804447-9-
2/20/26 240 AIRPORT BLVD $1,967.09
77575 3/4/2026 5740377546-3-
2/23/26 280 MAIN ST #A $56.16
77534 2/25/2026 7523404092-3-
2/12/26 7523404092-3-2/12/26 $3,677.21
77536 2/25/2026 9656517006-3-
2/13/26 651 OHLONE PARKWAY $14.83
77530 2/25/2026 3653340008-5-
2/18/26 201 PACIFICA BLVD $29.90
77531 2/25/2026 4048670603-5-
2/18/26 52 ARISTA CT $11.49
77532 2/25/2026 9925942904-3-
2/18/26 37 DAVIS AVE $321.52
17 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 77448 2/24/2026 1553836670-7- 2/4/26 1553836670-7 $908.25
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $389.02
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $316.85
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $2,695.00
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $1,179.57
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $10.56
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $1.53
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $47.60
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $16.51
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $1,844.52
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $914.85
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $6,205.08
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $4,166.85
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $26.99
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $1,413.56
19 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 77448 2/24/2026 1553836670-7- 2/4/26 1553836670-7 $43.84
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $14.79
PAJARO VALLEY ARTS COUNCIL 77539 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 PAJARO VALLEY LOCK SHOP 77453 2/24/2026 1-13041 ORGINAL KEY FORD EXPLORER $437.91 77453 2/24/2026 1-13211 DUPLICATE KEY $37.74
77453 2/24/2026 1-13149 DOOR LOCK DR SIDE $136.71
77453 2/24/2026 1-13042 ORGINAL DUP KEY $32.94
PAJARO VALLEY PRINTING 77454 2/24/2026 50375 BUSINESS CARDS $460.95

PAJARO VALLEY SHELTER

SERVICES
77540 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $10,000.00 QUENCH USA, INC. 77464 2/24/2026 INV10150381 WATER SERVICE $19.17 RICOH USA, INC 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $34.60 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $35.95
77468 2/24/2026 5072697758 EQUIPMENT RENTAL $35.95
77468 2/24/2026 5072697758 EQUIPMENT RENTAL $23.97
77468 2/24/2026 5072697758 EQUIPMENT RENTAL $23.97
77468 2/24/2026 5072697758 EQUIPMENT RENTAL $27.18
77468 2/24/2026 5072697758 EQUIPMENT RENTAL $18.45
77468 2/24/2026 5072697817 EQUIPMENT RENTAL $406.79
77469 2/24/2026 109799183 COPIER RENTAL $1,533.34
SALCIDO, KRISTAL 77595 3/4/2026 TRVL-3/15/26 COUNCIL-NLC CONGRESSIONAL CITY

CONFERENCE
$229.50
21 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SALCIDO, KRISTAL 77595 3/4/2026 TRVL-3/26/26 COUNCIL-COMMUNITY LEADERSHIP VISIT
$29.00
SAVE OUR SHORES 77542 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 SELBERT PERKINS DESIGN INC. 77478 2/24/2026 251655 Wayfinding System Design & Imp $1,300.00 SENIOR CITIZENS' LEGAL SERVICE 77543 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 SENIOR NETWORK SERVICES 77544 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $5,000.00

SSA LANDSCAPE ARCHITECTS,
INC.
77482 2/24/2026 8417 City Plaza Revitalization Desi $7,154.45

TRI-COUNTY FIRE PROTECTION
INC
77490 2/24/2026 66525 POLICE DEPARTMENT $537.77
77490 2/24/2026 65093A FIRE DEPARTMENT $60.00
77490 2/24/2026 66288A FIRE DEPARTMENT $100.00

U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 8119-1/22/26 OFFICE SUPPLIES $40.74
77596 3/4/2026 8119-1/22/26 OFFICE SUPPLIES $19.33
77596 3/4/2026 8119-1/22/26 OFFICE SUPPLIES $57.04
77596 3/4/2026 8119-1/22/26 OFFICE SUPPLIES $28.32
77596 3/4/2026 8119-1/22/26 OFFICE SUPPLIES $22.19
77596 3/4/2026 6167-1/22/26 2026 LICENSES $320.00
77596 3/4/2026 6167-1/22/26 NUCLEUS SUPPLIES $39.48
77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $13.99
77596 3/4/2026 6167-1/22/26 2026 MEMBERSHIP $50.00
77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $77.90
77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $13.78
77596 3/4/2026 6167-1/22/26 COFFEE BAR SUPPLIES $51.98
23 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 6167-1/22/26 COFFEE BAR SUPPLIES $95.94
77596 3/4/2026 6167-1/22/26 COFFEE BAR SUPPLIES $97.24
77596 3/4/2026 6167-1/22/26 ST CTR ENTRANCE ($172.09)
77596 3/4/2026 6167-1/22/26 STRAWBERRY FESTIVAL MERCH $31.83 77596 3/4/2026 6167-1/22/26 STRAWBERRY FESTIVAL MERCH $31.83 77596 3/4/2026 6167-1/22/26 NUCLEUS SUPPLIES $49.12
77596 3/4/2026 6167-1/22/26 NUCLEUS PROGRAM SUPPLIES $87.78 77596 3/4/2026 6167-1/22/26 TEAMMATE SUPPLIES $7.67
77596 3/4/2026 6167-1/22/26 QAC LICENSE $140.00
77596 3/4/2026 6167-1/22/26 NUCLEUS PROGRAM SUPPLIES $65.90 77596 3/4/2026 6167-1/22/26 NUCLEUS PROGRAM SUPPLIES $128.51 77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $18.09
77596 3/4/2026 6167-1/22/26 COFFEE BAR SUPPLIES $53.96
77596 3/4/2026 6167-1/22/26 NUCLEUS SUPPLIES $106.26
77596 3/4/2026 6167-1/22/26 NUCLEUS WORKSHOP SUPPLIES $50.42 77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $33.32
77596 3/4/2026 6167-1/22/26 NUCLEUS SUPPLIES $21.48
77596 3/4/2026 6167-1/22/26 COFFEE BAR SUPPLIES $189.48 77596 3/4/2026 6167-1/22/26 OFFICE/COFFEE BAR SUPPLIES $404.29 77596 3/4/2026 6167-1/22/26 PARKS SUPPLIES $34.17
77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $11.73
77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $27.76
25 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 6167-1/22/26 MELLO WEBSITE CALENDAR APP $47.88 77596 3/4/2026 6167-1/22/26 PLAQUE FOR SUPERVISOR $331.73 77596 3/4/2026 6167-1/22/26 NUCLEUS WORKSHOP SUPPLIES $118.84 77596 3/4/2026 6167-1/22/26 NUCLEUS WORKSHOP SUPPLIES $21.48 77596 3/4/2026 6167-1/22/26 NUCLEUS WORKSHOP SUPPLIES $243.08 77596 3/4/2026 6167-1/22/26 NUCLEUS PROGRAM SUPPLIES $27.14 77596 3/4/2026 6167-1/22/26 YC KITCHEN SUPPLIES $62.55
77596 3/4/2026 0540-1/22/26 GRANT OP FOOD $15.58
77596 3/4/2026 0540-1/22/26 DUTY GEAR $66.21
77596 3/4/2026 0540-1/22/26 DUTY GEAR $1,306.07
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES FOOD $373.27
77596 3/4/2026 0540-1/22/26 DUTY GEAR $72.83
77596 3/4/2026 0540-1/22/26 PAL TRIP 1/07 $284.79
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $154.72
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $38.40
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $283.12
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $65.84
77596 3/4/2026 0540-1/22/26 PAL TRIP FOOD 01/09 $15.80
77596 3/4/2026 0540-1/22/26 OFFICE SUPPLIES $94.86
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES REFUND ($283.12) 77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $71.34
77596 3/4/2026 0540-1/22/26 DUTY SUPPLIES $173.13
27 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 0540-1/22/26 DUTY SUPPLIES $85.56
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES REFUND ($65.84) 77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $75.57
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $16.20
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $42.48
77596 3/4/2026 0540-1/22/26 PAL SUPPLIES $116.29
77545 2/25/2026 2003-1/22/26 TONER $131.69
77545 2/25/2026 2003-1/22/26 CALENDARS $73.29
77545 2/25/2026 2003-1/22/26 AFSS-SAMANIEGO $75.00
77545 2/25/2026 2003-1/22/26 CALENDAR $18.08
77545 2/25/2026 2003-1/22/26 OFFICE SUPPLIES $27.77
77545 2/25/2026 2003-1/22/26 OFFICE SUPPLIES $27.60
77545 2/25/2026 2003-1/22/26 OFFICE SUPPLIES $163.34
77545 2/25/2026 2003-1/22/26 OFFICE SUPPLIES $43.21
77545 2/25/2026 2003-1/22/26 CAPT ASSMT BRKFST $110.73
77545 2/25/2026 2003-1/22/26 CAPT ASSMT BRKFST $21.25
77545 2/25/2026 2003-1/22/26 CAPT ASSMT BRKFST $22.00
77545 2/25/2026 9478-1/22/26 OFFICE SUPPLIES $6.90
77545 2/25/2026 9478-1/22/26 RETURN ($118.47)
77491 2/24/2026 5738-1/22/26 BELKIN POWER SUPPLY FOR 1STOP4 $27.44 77491 2/24/2026 5738-1/22/26 BELKIN POWER SUPPLY FOR L.GLAD $31.82 77491 2/24/2026 5738-1/22/26 LAPTOP TABS FOR CDD $13.16 29 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY FOR

LIBRARY
$858.40
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY FOR CITY

MANAGER
$572.28
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY YC MAIN OFFICE
$143.07
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY FOR

YOUTH CENTER
$143.07
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY SENIOR CENTER
$143.07
77491 2/24/2026 5738-1/22/26 YODECK DIGITAL DISPLAY FOR

POLICE DEPT
$286.14
77491 2/24/2026 6703-1/22/26 COUNCILMEMBER ANNUAL GIFT

JACKETS
$552.88
77491 2/24/2026 6703-1/22/26 CITY MANAGER MEMBERSHIP TO ICSC
$175.00
77491 2/24/2026 6703-1/22/26 ONLINE NEWSPAPER SUBSCRIPTION $4.00 77491 2/24/2026 6703-1/22/26 VIDEO EDITING SOFTWARE FOR

COMMUNICATIONS TEAM
$22.00
77491 2/24/2026 6703-1/22/26 BUSINESS CARDS LIBRARY $52.26 77491 2/24/2026 6703-1/22/26 EVENT TICKET:PVPSA SOUP FOR A CAUSE
$135.23
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER J DUTRA
($555.60)
77491 2/24/2026 6703-1/22/26 LUNCH MEETING COMMUNITY

ACTION BOARD CEO MARIA ELE
$49.18
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER J DUTRA
$555.60
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER J DUTRA
$555.60
31 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER K SALCIDO
$505.57
77491 2/24/2026 6703-1/22/26 EVENT TICKET PVPSA SOUP FOR A CAUSE
$135.23
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER E MONTESI
$566.60
77491 2/24/2026 6703-1/22/26 CONFERENCE NLC CONGRESSIONAL

CITY CONFER M OROZCO
$556.60
77491 2/24/2026 6703-1/22/26 ONLINE NEWSPAPER SUBSCRIPTION $19.96 77491 2/24/2026 6703-1/22/26 CONFERENCE LOCC NEW MAYOR

AND COUNCILMEMBER E MONT
$11.39
ULINE 77492 2/24/2026 202270748 DOG BAGS $883.90
UNIFIED CLEANING SERVICES INC 77494 2/24/2026 12546 Janitorial Services for Recrea $11,090.00 77494 2/24/2026 12573 Janitorial Services for Recrea $300.00

UNIQUE MANAGEMENT SERVICES,
INC.
77495 2/24/2026 6150370 COLLECTION AGENCY FEES $174.75
UPS STORE 77496 2/24/2026 19208 FINGERPRINTING $617.00
77496 2/24/2026 17584 FINGER PRINTING DEC 2025 $437.00
77496 2/24/2026 17079 FINGER PRINTING NOV 2025 $424.00
VENTURES 77541 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $5,000.00 VERDE DESIGN, INC. 77497 2/24/2026 40-2106300 Architectural Desig for Ramsay $18,875.44 WATSONVILLE COMMUNITY BAND 77546 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $1,250.00 WATSONVILLE FILM FESTIVAL 77547 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 WATSONVILLE PAJARONIAN 77501 2/24/2026 165860 PH NOTICE $504.24 77501 2/24/2026 166472 PUBLIC NOTICE $587.04
33 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE YOUTH TRAINING
CENTER
77548 2/25/2026 PAYMENT # 2 2025-2027 Social and Community $3,000.00 YOGA FOR ALL MOVEMENT 77503 2/24/2026 1258 Chair Yoga Classes for Older A $1,600.00 Fund Total $385,328.62
0170 BRINKS INCORPORATED 77508 2/25/2026 13121320 TRANSPORTATION $2,398.15 77508 2/25/2026 8314949 TRANSPORTATION $1.50
Fund Total $2,399.65
0201 ALBERTSONS/SAFEWAY 77550 3/4/2026 138373-2/7/26 PURCHASES $122.78 77550 3/4/2026 138373-2/7/26 PURCHASES $251.51
77550 3/4/2026 138373-2/7/26 PURCHASES $57.53
77550 3/4/2026 138373-2/7/26 PURCHASES $79.70
77550 3/4/2026 138373-2/7/26 PURCHASES $296.74
77550 3/4/2026 138373-2/7/26 PURCHASES $98.67
77550 3/4/2026 138373-2/7/26 PURCHASES $34.87

BENCHMARK ENVIRONMENTAL

ENGINEERING,
77346 2/24/2026 37220 INV#37220 ASBESTOS & LEAD
INSPECTIION AND REPORT @
$3,298.00
C & N TRACTOR 77555 3/4/2026 112850 REPAIR TRACTOR $4,665.25 77510 2/25/2026 112958 REPAIRS $574.79
GROCERY OUTLET 77402 2/24/2026 0045-2/7/26 SUPPLIES $20.50 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $71.47 K & D LANDSCAPING INC. 77417 2/24/2026 19680 2023-2026 Landscape Maintenanc $8,333.33 KEVIN MENEGUS 77420 2/24/2026 SRP07292026 SUMMER READING PERFORMER $550.00 MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $64.99 35 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 PACIFIC CREST ENGINEERING,
INC
77445 2/24/2026 16049 CONSULTANT SERVICES- SPECIAL I $345.00

U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 6167-1/22/26 ART & CRAFT PROGRAM SUPPLIES $145.50 77596 3/4/2026 6167-1/22/26 ART * CRAFT PROGRAM SUPPLIES $243.03 77596 3/4/2026 6167-1/22/26 BANNERS FOR SUMMER TEAMMATE

RECRUITMENT
$357.40
77596 3/4/2026 6167-1/22/26 YC KITCHEN SUPPLIES $60.35
77596 3/4/2026 6167-1/22/26 SPORTS PROGRAM SUPPLIES $332.27 77596 3/4/2026 6167-1/22/26 OFFICE SUPPLIES $37.32
77596 3/4/2026 6167-1/22/26 YC PROGRAM SUPPLIES $29.61
77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $134.18 77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $46.80 77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $3.00 77596 3/4/2026 6167-1/22/26 YC KITCHEN SUPPLIES $186.87 77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $148.27 77596 3/4/2026 6167-1/22/26 SANCRA MEMBERSHIP $35.00
77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $23.04 77596 3/4/2026 6167-1/22/26 CROCHET CLUB SUPPLIES $19.74 Fund Total $20,667.51
0202 CHARTER COMMUNICATIONS 77514 2/25/2026 170045401011426 INTERNET $91.70 77515 2/25/2026 170045401021426 INTERNET $95.37
Fund Total $187.07
37 of 98 3/5/2026 8:29:03 AM

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For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0204 RICOH USA, INC 77468 2/24/2026 5072697817 EQUIPMENT RENTAL $201.30 Fund Total $201.30
0221 RICOH USA, INC 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $18.45 Fund Total $18.45
0246 PACIFIC GAS & ELECTRIC 77537 2/25/2026 0498528361-5- 2/12/26 275 MAIN ST $43,264.16
Fund Total $43,264.16
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
77369 2/24/2026 03/2026-WATS 1/12TH CONTRIBUTION $45,140.34 KPA GROUP 77423 2/24/2026 004-1/31/26 Design Services for Library Ro $19,167.50 Fund Total $64,307.84
0260 AMAZON CAPITAL SERVICES 77332 2/24/2026 14RP-H3T6-D9HJ PLP GRANT - GARDENING SUPPLIES $843.23 ECOLOGY ACTION OF SANTA CRUZ 77381 2/24/2026 68978 ICARP PLANNING GRANT SERVICES $21,053.95 ESPERANZA COMMUNITY FARMS 77384 2/24/2026 00153 ELOP Cooking and Nutrition Cla $902.52 HARBOR FREIGHT TOOLS 77403 2/24/2026 5E1D0986 NUCLEUS WORKSHOP SUPPLIES $534.43 77403 2/24/2026 C27ED066 ELOP STEM SUPPLIES $503.83
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $177.61 77560 3/4/2026 5839-2/13/26 PURCHASES $306.14
77560 3/4/2026 5839-2/13/26 PURCHASES $235.71
77560 3/4/2026 5839-2/13/26 PURCHASES $274.92
77560 3/4/2026 5839-2/13/26 PURCHASES $187.14
77560 3/4/2026 5839-2/13/26 PURCHASES $202.87
39 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 MNS ENGINEERS, INC. 77435 2/24/2026 92704 CONSTRUCTION MGMT SRVCS FOR LE
$2,380.00
ROBERT A. BOTHMAN, INC 77470 2/24/2026 2401220 Ramsay Park Renaissance Projec $1,184,289.06 SANTA CRUZ SENTINEL 77474 2/24/2026 1465115 1/1/26-1/31/26 $836.80

U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 6167-1/22/26 WINTER CAMP WOW SUPPLIES $135.92 77596 3/4/2026 6167-1/22/26 WINTER CAMP WOW SUPPLIES $72.36 77596 3/4/2026 6167-1/22/26 STEM FRIDAYS ELOP SUPPLIES ($46.08) 77596 3/4/2026 6167-1/22/26 CAMP WOW SUPPLIES $209.27
77596 3/4/2026 6167-1/22/26 CAMP WOW SUPPLIES $21.94
77596 3/4/2026 0540-1/22/26 GRANT OP FOOD $56.00
Fund Total $1,213,177.62
0305 FASTENAL COMPANY 77388 2/24/2026 CAWAT142110 SUPPLIES $52.67 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $174.34 77560 3/4/2026 5839-2/13/26 PURCHASES $29.16
77560 3/4/2026 5839-2/13/26 PURCHASES $165.38
77560 3/4/2026 5839-2/13/26 PURCHASES $377.97
77560 3/4/2026 5839-2/13/26 PURCHASES $221.99
MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $24.68 MISSION LINEN SUPPLY 77566 3/4/2026 320471-2/28/26 UNIFORM RENTAL SERVICES $485.00 PACIFIC GAS & ELECTRIC 77591 3/4/2026 0909726970-9-
2/13/26 0909726970-9-2/13/26 $21,366.07
77590 3/4/2026 1274173766-7-
2/20/26 1274173766-7-2/20/26 $1,351.00
41 of 98 3/5/2026 8:29:03 AM

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For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 77587 3/4/2026 7294900587-9- 2/19/26 W 5TH AND MAIN ST $697.77
77581 3/4/2026 4829825447-4-
2/20/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$124.62
77573 3/4/2026 6771895322-6-
2/23/26 CENTRAL AVE 200 FT E OF MAIN ST $692.40
77574 3/4/2026 0581861689-7-
2/22/26 PAJARO LN @ GREEN VALLEY $89.25
77538 2/25/2026 1413903318-8-
2/12/26

SW COR OHLINE PKWY AND

HARKINS
$135.81
77527 2/25/2026 1965495282-9-
2/12/26 1965495282-9-2/12/26 $2,377.30
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $1,371.46
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $774.65
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $158.70
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $65.60
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $32.39
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $9.73
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $286.67
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $122.12
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $47.77
43 of 98 3/5/2026 8:29:03 AM

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For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 77448 2/24/2026 1553836670-7- 2/4/26 1553836670-7 $16.57
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $174.47
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $72.51
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $13.61
TRAFFIC PATTERNS LLC 77488 2/24/2026 2026-806 ON-CALL TRAFFIC SERVICES FOR D $1,320.00

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 3458-1/22/26 MEMBERSHIP DUES $425.00
ULINE 77492 2/24/2026 203978418 INV#203978418 DUPONT TYVEK 400

DELUXE COVERALL BUL
$285.43
Fund Total $33,542.09
0306 CAL ENGINEERING & GEOLOGY,
INC.
77352 2/24/2026 7502124 CONSTRUCTION PLANS/DOCS
PENNSY
$1,997.50
J JOHNSON & COMPANY INC 77413 2/24/2026 25-1433-02 CITYWIDE SIDEWALK REPAIR PROJE $54,240.00 MNS ENGINEERS, INC. 77435 2/24/2026 92703 INSPECTION SERVICES - BRIDGE S $376.00 Fund Total $56,613.50
0309 ELEVATOR SERVICE COMPANY,
INC.
77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $400.00 77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $520.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $400.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $520.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $400.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $520.00 FIRST ALARM, INC. 77391 2/24/2026 919420 MONITORING SERVICE $421.44 45 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PACIFIC GAS & ELECTRIC 77576 3/4/2026 3370611625-9- 2/23/26 260 RODRIGUEZ ST $6,543.76
PANTHER PROTECTIVE SERVICE 77455 2/24/2026 0000012-
2025WCG Beach St and Civic Plaza Garag $2,100.00
77455 2/24/2026 0000012-
2025WCG Beach St and Civic Plaza Garag $1,050.00

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 6703-1/22/26 PARKING PERMITS $430.00
Fund Total $13,305.20
0310 PAJARO VALLEY CHEVRON INC 77451 2/24/2026 PV
CHEVRON_2026
01 VEHICLE MAINTENANCE
$558.57
ALBERTSONS/SAFEWAY 77550 3/4/2026 138373-2/7/26 PURCHASES $231.29

ALLIANCE DISTRIBUTION

HOLDINGS INC
77551 3/4/2026 6002160912-
REISSUE Extractor for PPE $20,665.06
AT&T MOBILITY LLC 77339 2/24/2026 87322287772X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$378.85
77339 2/24/2026 87322287772X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$4,483.70
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$204.42
AXON ENTERPRISE, INC. 77342 2/24/2026 INUS409869 AXON $2,550.05 BODY BY HANK 77349 2/24/2026 26597702 BODY LABOR $2,558.52 C & N TRACTOR 77351 2/24/2026 14583W PARTS $131.54
CDW GOVERNMENT, INC. 77358 2/24/2026 AH9SL6I NEW DOCK FOR ASST. PD CHIEF $256.19 77358 2/24/2026 AI1G47R HP PRINTER FOR PD CHIEF $499.29 CHEVROLET OF WATSONVILLE 77364 2/24/2026 300244 REPAIRS $15,193.38 D&H ELECTRIC 77375 2/24/2026 1774 ELECTRICAL REPAIR WORK $13,500.00 47 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 EDUARDO VALADEZ 77382 2/24/2026 00263 VEHICLE MAINTENANCE $138.42 77382 2/24/2026 00264 VEHICLE MAINTENANCE $103.55
77382 2/24/2026 00265 VEHICLE MAINTENANCE $1,100.00
GRAINGER 77397 2/24/2026 9800528235 SUPPLIES $549.95
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $374.76 77560 3/4/2026 5839-2/13/26 PURCHASES $906.53
77560 3/4/2026 5839-2/13/26 PURCHASES $177.93
77560 3/4/2026 5839-2/13/26 PURCHASES $16.41
77560 3/4/2026 5839-2/13/26 PURCHASES $319.79
77560 3/4/2026 5839-2/13/26 PURCHASES $35.03
77560 3/4/2026 5839-2/13/26 PURCHASES $68.94
77560 3/4/2026 5839-2/13/26 PURCHASES $30.64

HOUSE OF THUNDER HARLEY

DAVIDSON
77406 2/24/2026 328988 MOTOR REPAIR $1,469.89
77406 2/24/2026 329068 MOTOR REPAIR $386.77
77406 2/24/2026 329143 MOTOR REPAIR $89.86
KEVIN DITANO 77419 2/24/2026 EMPLOYEE REIMB
12/28
FIRE-EMPLOYEE REIMBURSE 12/28

FLOOR JACKS
$373.13
L C ACTION POLICE SUPPLY 77424 2/24/2026 484084 Pistol Training Mags $79.02 77424 2/24/2026 484122 Pistol Training Mags $769.79

LEXIS NEXIS RISK DATA

MANAGEMENT
77426 2/24/2026 1100268151 LAW ENFORCEMENT DATABASE $2,068.44

LEXIS NEXIS RISK SOLUTIONS FL
INC.
77427 2/24/2026 1300241165 DORS $812.71
MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $600.66 49 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $120.56 MONUMENT LUMBER COMPANY 77437 2/24/2026 2510-002128 VENT PROP MATERIALS $1,326.87 PAJARO VALLEY LOCK SHOP 77453 2/24/2026 1-13071 DUPLICATE KEY $4.80 PRECISION K9, LLC 77462 2/24/2026 INV12 PERSONNEL TRAINING $1,000.00 RAUL ZAMORA GOMEZ 77465 2/24/2026 INV204 BITE OF REALITY 1/30/26 $1,243.47 SARA GALLARDO 77475 2/24/2026 333 ENTERTAINMENT FOR EVENT $450.00 SEBASTIAN RESENDIZ 77477 2/24/2026 1ST BOOT REIMB
1/16
FIRE-1ST BOOT REIMBURSEMENT
FY25/26
$184.84
STURDY OIL COMPANY 77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$276.81

TARGET SOLUTIONS LEARNING
LLC
77486 2/24/2026 INV129860 RENEWAL $1,902.00

TRI COUNTY TROPHY &

ENGRAVING
77489 2/24/2026 43F94F1E-0013 NAME IDENTIFIER $230.48
77489 2/24/2026 43F94F1E-0015 NAME IDENTIFIER $192.07
77489 2/24/2026 43F94F1E-0014 NAME IDENTIFIER $54.88

U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 0540-1/22/26 POSTAGE $41.92
77596 3/4/2026 0540-1/22/26 PSD POSTAGE $31.44
77596 3/4/2026 0540-1/22/26 INVESTIGATION SUPPLIES $658.48 77596 3/4/2026 0540-1/22/26 PSD SUPPLIES $86.82
77596 3/4/2026 0540-1/22/26 REG PLECET MATA $399.00
77596 3/4/2026 0540-1/22/26 REG - PLECET SANCHEZ $399.00 77596 3/4/2026 0540-1/22/26 COMM ENG SUPPLIES $23.48
77596 3/4/2026 0540-1/22/26 FLIGHT-PLECET SANCHEZ $42.00 77596 3/4/2026 0540-1/22/26 FLIGHT - PLECET MATA $488.97 51 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 0540-1/22/26 FLIGHT PLECET SANCHEZ $488.97 77596 3/4/2026 0540-1/22/26 HOTEL PLECET MATA $149.00
77596 3/4/2026 0540-1/22/26 HOTEL PLECET SANCHEZ $149.00 77596 3/4/2026 0540-1/22/26 CAR RENTAL - EXEC CHIEF $329.12 77596 3/4/2026 0540-1/22/26 REG-RECORD SEAL MED $449.00 77596 3/4/2026 0540-1/22/26 WELLNESS ROOM SUPPLIES $35.27 77596 3/4/2026 0540-1/22/26 HOTEL- SLI S8 ZAMORA $641.88 77596 3/4/2026 0540-1/22/26 RECORDS SUPPLIES $36.48
77596 3/4/2026 0540-1/22/26 WELLNESS ROOM SUPPLIES $76.81 77596 3/4/2026 0540-1/22/26 WELLNESS ROOM SUPPLIES $101.26 77596 3/4/2026 0540-1/22/26 WELLNESS ROOM SUPPLIES $29.18 77596 3/4/2026 0540-1/22/26 OFFICE SUPPLIES $11.46
77596 3/4/2026 0540-1/22/26 HOTEL EXEC COURSE $1,028.30 77596 3/4/2026 0540-1/22/26 WELLNESS ROOM SUPPLIES $44.20 77596 3/4/2026 0540-1/22/26 OFFICE CHAIR $260.10
77545 2/25/2026 2003-1/22/26 AUTO DETAILING $197.46
77545 2/25/2026 9478-1/22/26 BATTERIES - AAA & 9V $309.42 77545 2/25/2026 9478-1/22/26 BATTERIES - AA $57.90
WATSONVILLE FORD 77500 2/24/2026 177117 REPAIRS $820.32 Fund Total $86,056.10
0312 CAL ENGINEERING & GEOLOGY,
INC.
77352 2/24/2026 7502123 PENNSYLVANIA DR

RECONSTRUCTION
$1,890.00
53 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 CAL-WEST LIGHTING & SIGNAL
MAINTENANCE INC.
77353 2/24/2026 251041 INSTALLATION OF 19 SOLAR

POWERED FEEDBACK SIGNS
$45,600.00
J JOHNSON & COMPANY INC 77413 2/24/2026 25-1433-02 EXTRA WOR CITYWIDE SIDEWALK REPAIR PROJE $8,590.75
Fund Total $56,080.75
0354 LA SELVA 77425 2/24/2026 15923 GRIND REDWOOD STUMP $300.00 PACIFIC GAS & ELECTRIC 77528 2/25/2026 0541697410-2-
2/17/26 1300 BRIDGE ST $17.18
77529 2/25/2026 0519864328-9-
2/17/26 1500 BRIDGE ST #A $16.46
Fund Total $333.64
0360 K & D LANDSCAPING INC. 77417 2/24/2026 19718 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0710 ACCO ENGINEERED SYSTEMS, INC. 77328 2/24/2026 175783 WWTF BOILER REPLACEMENT $84,273.93 77328 2/24/2026 172889 WWTF BOILER REPLACEMENT $4,914.35 AIRGAS USA, LLC 77330 2/24/2026 5522583766 CYLINDER RENTAL $203.66

ASSOCIATION OF BAY AREA

GOVERNMENTS
77338 2/24/2026 AR040885 NAT GAS $1,033.04
77338 2/24/2026 AR041100 NAT GAS $1,033.04
AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$236.10
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$307.16
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$43.88
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$230.31
55 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$596.41
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$53.97
BIG CREEK LUMBER COMPANY 77347 2/24/2026 2584400 SUPPLIES $26.32 CALCON SYSTEMS, INC 77354 2/24/2026 61088 INV#61088 WWTF FLOW METER

CALIBRATIONS
$2,225.00
CAPITAL EDGE ADVOCACY, INC. 77356 2/24/2026 26-27 Federal Legislative Advocacy a $1,000.00 77356 2/24/2026 26-12 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 77358 2/24/2026 AH27S9A 24' DELL MONITOR FOR PW

COMPUTER
$232.25
77358 2/24/2026 AH27S9A 24' DELL MONITOR FOR PW

COMPUTER
$90.11
77358 2/24/2026 AH27S9A 24' DELL MONITOR FOR PW

COMPUTER
$90.12
CUMMING MANAGEMENT GROUP 77372 2/24/2026 184127 ON-CALL LABOR COMPLIANCE SERVI $1,777.00 DANIEL B. STEPHENS &
ASSOCIATES, INC.
77376 2/24/2026 0283612 VAPOR INTRUSION SAMPLING $22,256.94 DEPARTMENT OF JUSTICE 77380 2/24/2026 010128 FINGERPRINTING $64.00

EUROFINS DRINKING WATER AND

WASTEWATER WEST
77385 2/24/2026 3800115373 WELLS 15 $77.25
FISHER SCIENTIFIC 77392 2/24/2026 6187595 SUPPLIES $337.78 77392 2/24/2026 6488202 SUPPLIES $301.21
GARCIA, ADRIAN 77394 2/24/2026 EMPLOYEE REIMB
1/20

PW - GRADE I WASTEWATER

OPERATOR
$228.00
GRAINGER 77397 2/24/2026 9796616614 SUPPLIES $248.49
77397 2/24/2026 9799132221 SUPPLIES $88.22
57 of 98 3/5/2026 8:29:03 AM

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For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 77397 2/24/2026 9793317307 SUPPLIES $38.87 77397 2/24/2026 9794720939 SUPPLIES $154.79
GREEN RUBBER-KENNEDY AG 77400 2/24/2026 W-593780 SUPPLIES $123.48 77400 2/24/2026 W-593770 SUPPLIES $102.75
77400 2/24/2026 W-593850 SUPPLIES $607.60
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $931.78 77560 3/4/2026 5839-2/13/26 PURCHASES $37.52
77560 3/4/2026 5839-2/13/26 PURCHASES $212.80
77560 3/4/2026 5839-2/13/26 PURCHASES $219.76
77560 3/4/2026 5839-2/13/26 PURCHASES $219.76
77560 3/4/2026 5839-2/13/26 PURCHASES $88.73
77560 3/4/2026 5839-2/13/26 PURCHASES $127.29
77560 3/4/2026 5839-2/13/26 PURCHASES $78.93
JAVIER PAREDEZ 77414 2/24/2026 EMPLOYEE REIMB
10/16

PW - CWEA

MEMBERSHIP/TECHNICAN TEST
$225.00
77414 2/24/2026 EMPLOYEE REIMB
10/16

PW - CWEA

MEMBERSHIP/TECHNICAN TEST
$251.00
JOSE DE JESUS GARCIA 77416 2/24/2026 EMPLOYEE REIMB
1/29

PW-STATE WATER RESOURCES

CONTROL MEMBERSHIP
$120.00
LINDE GAS & EQUIPMENT INC. 77428 2/24/2026 54111317 FINANCE CHARGES $7.92 MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $31.76 77523 2/25/2026 2/1/26 PURCHASES $219.16
77523 2/25/2026 2/1/26 PURCHASES $42.39
MISSION LINEN SUPPLY 77562 3/4/2026 320452-2/28/26 UNIFORM RENTAL SERVICES $581.80 59 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MISSION LINEN SUPPLY 77564 3/4/2026 320454-2/28/26 UNIFORM RENTAL SERVICES $415.40 77564 3/4/2026 320454-2/28/26 UNIFORM RENTAL SERVICES $280.60 77564 3/4/2026 320454-2/28/26 UNIFORM RENTAL SERVICES $1,809.15 PACIFIC APPRAISERS 77443 2/24/2026 89064C INV#89064C APPRAISAL REPORT FOR 101 AVIATION WAY
$4,000.00
PACIFIC GAS & ELECTRIC 77592 3/4/2026 2914465320-0-
2/25/26 500 CLEARWATER LN $3,766.07
77582 3/4/2026 0998529372-0-
2/20/26 W BEACH ST & LEE RD $126.78
77586 3/4/2026 1283243089-1-
2/19/26 401 PANABAKER RD $33,960.43
PAJARO VALLEY LOCK SHOP 77453 2/24/2026 1-13161 MASTER PADLOCK $119.20 PAJARO VALLEY PRINTING 77454 2/24/2026 50390 MOBILE WASTE HAULER $1,037.14 PENCCO, INC. 77457 2/24/2026 216338 PURCHASE AND DELIVERY OF FERRI $15,044.91 PKT WELDING & FABRICATION 77459 2/24/2026 1719-12/28 WASTE WATER DEPT $129.51 PLATT 77460 2/24/2026 7B90210 SUPPLIES $1,176.77
77460 2/24/2026 7C29708 SUPPLIES $57.44
77460 2/24/2026 7B50928 SUPPLIES $137.01
77460 2/24/2026 2Y47890 SUPPLIES $12,101.73
PREFERRED PLUMBING, INC. 77463 2/24/2026 3583 CLEARWATER LANE $908.75 REAL COLIMA S REST. 77466 2/24/2026 2/7/2026-
WETLAND WORLD WETLANDS DAY 2/7/2026 $877.28
RICOH USA, INC 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $8.74 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $21.00
77468 2/24/2026 5072697817 EQUIPMENT RENTAL $782.54
61 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SHAPE, INC. 77479 2/24/2026 53042B45369 MAINTENANCE SERVICE FOR (8) ST $6,470.00 SILKE COMMUNICATIONS 77480 2/24/2026 INV-23004026 INV-23004026 WRC- BATTERY

LITHIUM, CMPCT SPKR MIC
$545.41
SWRCB-ELAP FEES 77484 2/24/2026 EA-AN-0426-1179 INV#EA-AN-0426-1179.

ENVIRONMENTAL LABORATORY FEE.
$8,515.00
SYNAGRO-WWT, INC. 77485 2/24/2026 64783 FY25/26-27/28 BIOSOLIDS LOAD, $249,680.82

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 5738-1/22/26 BELKIN POWER SUPPLY FOR A
CEBADA
$27.43
77491 2/24/2026 3458-1/22/26 KITCHEN SUPPLIES $54.30
77491 2/24/2026 3458-1/22/26 PPE $169.86
77491 2/24/2026 3458-1/22/26 SAFETY TAPE $62.54
77491 2/24/2026 3458-1/22/26 PPE $72.42
77491 2/24/2026 3458-1/22/26 SIGNS $103.23
77491 2/24/2026 3458-1/22/26 SAFETY SUPPLIES $189.26
77491 2/24/2026 3458-1/22/26 TRAFFIC SAFETY SIGNS $192.52 77491 2/24/2026 3458-1/22/26 KITCHEN SUPPLIES $24.09
77491 2/24/2026 3458-1/22/26 VARIOUS SUPPLIES $76.81
77491 2/24/2026 3458-1/22/26 SAFETY TAGS $86.04
77491 2/24/2026 3458-1/22/26 TOTES $85.61
77491 2/24/2026 3458-1/22/26 VARIOUS SUPPLIES $375.43
77491 2/24/2026 3458-1/22/26 CREDIT CANCELLED EVENT ($50.00) 77491 2/24/2026 3458-1/22/26 DISPLAY ADAPTERS $21.94
VWR INTERNATIONAL IN 77498 2/24/2026 8820904146 SUPPLIES $327.78 77498 2/24/2026 8820919146 SUPPLIES $139.93
63 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 77498 2/24/2026 8820897108 SUPPLIES $1,164.01 Fund Total $472,486.51
0720 AIR UNLIMITED 77329 2/24/2026 378467 INV#378467 WATER SERVICES COMPRESSED GAS 2/11/2026
$144.92
AMERICAN MESSAGING 77333 2/24/2026 M7023541AB PAGER SERVICE FOR WATER FEB 2026
$92.53
AQUA-METRIC SALES COMPANY 77336 2/24/2026 INV0112452 WATER METERS AND READING EQUIP
$1,428.21

ASSOCIATION OF BAY AREA

GOVERNMENTS
77338 2/24/2026 AR041081 NAT GAS $7,382.47
77338 2/24/2026 AR040865 NAT GAS $7,715.03
AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$685.30
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$434.99
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$123.16
BARRY GONG 77343 2/24/2026 11618-WASHER ENERGY STAR CLOTHES WASHER REBATE @ 325 MARIGOLD A
$100.00
BAVCO 77344 2/24/2026 376105 INV#376105 FEBCO LF825Y 1 1/2-2"

RV COVER AND MIDW
$292.85
BIG CREEK LUMBER COMPANY 77347 2/24/2026 2594343 SUPPLIES $16.36 C & N TRACTOR 77554 3/4/2026 113081 REPAIR $30.00
CALCON SYSTEMS, INC 77354 2/24/2026 61057 INV#61057 SETUP AND CONFIGURE NEW RESERVOIR 2 AT A
$1,930.00
CAPITAL EDGE ADVOCACY, INC. 77356 2/24/2026 26-27 Federal Legislative Advocacy a $1,000.00 77356 2/24/2026 26-12 Federal Legislative Advocacy a $1,000.00 CAROLLO ENGINEERS, INC. 77357 2/24/2026 FB78431 ZONE 2 RESERVOIR PROJECT WA-20 $5,366.50 65 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CDW GOVERNMENT, INC. 77358 2/24/2026 AH9ET7Q 3 MONITORS FOR UB AREA $870.90 77358 2/24/2026 AH9SL6B 2 DOCKING STATIONS FOR WATER

SUPERVISORS
$506.30
77358 2/24/2026 AH9NR5C WARRANTY FOR WATER

SUPERVISORS LPT
$523.62
77358 2/24/2026 AH9H84Y 2 LAPTOPS FOR WATER SVCS

SUPERVISORS
$4,160.98
CESAR SANCHEZ 77361 2/24/2026 1ST BOOT REIMB
2/9
PW-1ST BOOT REIMBURSEMENT 2/9
FY25/26
$196.60
CHARTER COMMUNICATIONS 77362 2/24/2026 0090928011926 INV#0090928011926 ACCT#8413 12 043 0090928 SERVICE
$170.20
77514 2/25/2026 170045401011426 INTERNET $45.01
77514 2/25/2026 170045401011426 INTERNET $45.01
77514 2/25/2026 170045401011426 INTERNET $45.01
77514 2/25/2026 170045401011426 INTERNET $117.23
77514 2/25/2026 170045401011426 INTERNET $91.71
77515 2/25/2026 170045401021426 INTERNET $47.12
77515 2/25/2026 170045401021426 INTERNET $47.12
77515 2/25/2026 170045401021426 INTERNET $47.12
77515 2/25/2026 170045401021426 INTERNET $128.11
77515 2/25/2026 170045401021426 INTERNET $95.40
CLARK BROS. INC 77365 2/24/2026 1758.1.2 ZONE 2 WATER RESERVOIR AIRPORT $95,950.00 77365 2/24/2026 1757.1.2 WATER WELL NO. 4 PUMP STATION $110,129.70 CORRPRO COMPANIES, INC. 77366 2/24/2026 818834 CATHODIC PROTECTION SYSTEM (RI $8,312.86 CUMMING MANAGEMENT GROUP 77372 2/24/2026 184127 ON-CALL LABOR COMPLIANCE SERVI $3,072.00 67 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 FASTENAL COMPANY 77388 2/24/2026 CAWAT142120 SUPPLIES $2,075.13 GOMEZ, ERICA 77396 2/24/2026 641786 641786- UTILTIY ACCOUNT CLOSED $124.52 GRAINGER 77397 2/24/2026 9801760480 SUPPLIES $1,479.18
77397 2/24/2026 9798298049 SUPPLIES $448.85
GRANITE ROCK COMPANY 77398 2/24/2026 2272700 WATER CONSTRUCTION MATERIALS, $10,058.62 77559 3/4/2026 2274471 WATER CONSTRUCTION MATERIALS, $148.88 77399 2/24/2026 2273762 WATER CONSTRUCTION MATERIALS, $5,762.81 GREEN RUBBER-KENNEDY AG 77400 2/24/2026 W-593628 SUPPLIES $18.05 77400 2/24/2026 W-593892 SUPPLIES $179.50
77400 2/24/2026 W-593890 SUPPLIES $24.16
77400 2/24/2026 W-593624 SUPPLIES $198.21
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $56.39 77560 3/4/2026 5839-2/13/26 PURCHASES $11.49
77560 3/4/2026 5839-2/13/26 PURCHASES $49.95
77560 3/4/2026 5839-2/13/26 PURCHASES $66.47
77560 3/4/2026 5839-2/13/26 PURCHASES $283.34
77560 3/4/2026 5839-2/13/26 PURCHASES $377.02
77560 3/4/2026 5839-2/13/26 PURCHASES $40.03
77560 3/4/2026 5839-2/13/26 PURCHASES $27.42
77560 3/4/2026 5839-2/13/26 PURCHASES $84.99
77560 3/4/2026 5839-2/13/26 PURCHASES $37.03
77560 3/4/2026 5839-2/13/26 PURCHASES $84.46
69 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HYDRO INSTRUMENTS HOLDINGS
INC.
77407 2/24/2026 INV07498 INV07498 REBUILD SERIES 900
VACUUM REGULATOR SVR-1
$1,120.00
77407 2/24/2026 INV07489 INV07489 REBUILD SERIES 900

VACUUM REGULATOR, SVR-
$1,266.55
INFOSEND, INC. 77409 2/24/2026 304175 UTILITY BILL - PRINT MAILING & $9,411.41 77409 2/24/2026 304339 UTILITY BILL - PRINT MAILING & $4,444.93 ISAAC ROA-DE LA TORRE 77412 2/24/2026 1ST BOOT REIMB
2/16
PW-1ST BOOT REIMBURSMENT
2/13/26 FY25/26
$250.00
LINDE GAS & EQUIPMENT INC. 77428 2/24/2026 54111317 FINANCE CHARGES $12.13 MARLOWE, KAT 77431 2/24/2026 612533 612533- UTILITY ACCOUNT CLOSED $151.72 MICHAEL K. NUNLEY &

ASSOCIATES, INC
77433 2/24/2026 2724 DESIGN FOR HEXAVALENT

CHROMIUM
$30,517.06
MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $42.29 77523 2/25/2026 2/1/26 PURCHASES $56.27
77523 2/25/2026 2/1/26 PURCHASES $93.92
77523 2/25/2026 2/1/26 PURCHASES $18.16
MISSION LINEN SUPPLY 77571 3/4/2026 320444-2/28/26 UNIFORM RENTAL SERVICES $95.48 77564 3/4/2026 320454-2/28/26 UNIFORM RENTAL SERVICES ($506.58) 77565 3/4/2026 320463-2/28/26 UNIFORM RENTAL SERVICES $582.48 PACIFIC GAS & ELECTRIC 77589 3/4/2026 7624842502-7-
2/24/26 7624842502-7-2/24/26 $186.36
77535 2/25/2026 8257828808-4-
2/13/26 101 LIGHTHOUSE DR $894.88
77526 2/25/2026 8693283387-3-
2/12/26 8693283387-3-2/12/2026 $85,683.54
77448 2/24/2026 1553836670-7-
2/4/26 1553836670-7 $26.99
71 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 77448 2/24/2026 1553836670-7- 2/4/26 1553836670-7 $1,730.45

PAJARO VALLEY FABRICATION
INC.
77452 2/24/2026 32257 WATER JET SKATEBOARD $428.03
PAJARO VALLEY LOCK SHOP 77453 2/24/2026 139850 DUPLICATE KEY $115.72 PLATT 77460 2/24/2026 7A60753 SUPPLIES $7.14
PRECISION GRADE, INC 77461 2/24/2026 125881 125881- WATER HYDRANT DEPOSIT REFUND
$2,146.34
RICOH USA, INC 77468 2/24/2026 5072697758 EQUIPMENT RENTAL $24.27 77468 2/24/2026 5072697817 EQUIPMENT RENTAL $201.26
77468 2/24/2026 5072697817 EQUIPMENT RENTAL $100.63
SABRE BACKFLOW, LLC. 77472 2/24/2026 5189 INV#5189 VALVE BONNET 835/845 $33.02

SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
77473 2/24/2026 IN0130552 IN0130552 WELL#8 CITY OF

WATSONVILLE PERMIT
$3,617.00
77473 2/24/2026 IN0130560 IN0130560 WELLS 7&15 CITY OF

WATSONVILLE PERMIT
$3,817.00
77473 2/24/2026 IN0130616 IN0130616 WELL#13 CITY OF

WATSONVILLE PERMIT
$3,617.00
77473 2/24/2026 IN0130609 IN0130609 WELL#2 CITY OF

WATSONVILLE PERMIT
$3,617.00
77473 2/24/2026 IN0130569 IN0130569 WELL#10 CITY OF

WATSONVILLE PERMIT
$3,617.00
77473 2/24/2026 IN0130573 IN0130573 WELL#14 CITY OF

WATSONVILLE PERMIT
$3,369.00
77473 2/24/2026 IN0130561 IN0130561 WELL#17 CITY OF

WATSONVILLE PERMIT
$4,017.00
77473 2/24/2026 IN0130570 IN0130570 WELL#18 CITY OF

WATSONVILLE PERMIT
$3,369.00
73 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SANTA CRUZ COUNTY

ENVIRONMENTAL HEALTH

SERVICES
77473 2/24/2026 IN0130572 IN0130572 WELL#1 & 5 CITY OF

WATSONVILLE PERMIT
$4,265.00
77473 2/24/2026 IN0130571 IN0130571 WELL#19 CITY OF

WATSONVILLE PERMIT
$4,017.00
SBS 77476 2/24/2026 0781990-IN PURCHASE OF MATERIAL - SAND SL $2,648.15

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 3458-1/22/26 EQUIPMENT $1,288.30
77491 2/24/2026 3458-1/22/26 EQUIPMENT $486.40
77491 2/24/2026 3458-1/22/26 DOOR SEALS $60.52
77491 2/24/2026 3458-1/22/26 MONITOR MOUNTS $151.41
77491 2/24/2026 3458-1/22/26 OFFICE SUPPLIES $57.43
77491 2/24/2026 3458-1/22/26 CROSS CONNECTION TRAINING $250.00 77491 2/24/2026 3458-1/22/26 CROSS CONNECTION TRAINING $250.00 77491 2/24/2026 3458-1/22/26 CROSS CONNECTION TRAINING $250.00 UNDERGROUND SERVICE ALERT 77493 2/24/2026 132494USB26 INV#132494USB26 CALIFORNIA

STATE FEE FOR REGULATOR
$1,391.96
UPS STORE 77496 2/24/2026 19350 SHIPMENTS $109.50
77496 2/24/2026 19510 SHIPMENTS $31.24
77496 2/24/2026 19209 SHIPMENT $358.95
77496 2/24/2026 17080 SHIPMENT $112.78
77496 2/24/2026 17046 SHIPMENT $272.00
YOSEMITE VIEW LODGE LLC - HUB 77504 2/24/2026 127553 127553- UTILITY ACCOUNT CLOSED $105.50 Fund Total $458,261.41
0730 AIRTEC SERVICE,INC 77331 2/24/2026 36587 70 AVIATION - HEATER NOT

WORKING
$626.97
75 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 ASSOCIATION OF BAY AREA

GOVERNMENTS
77338 2/24/2026 AR041081 NAT GAS $203.59
77338 2/24/2026 AR040865 NAT GAS $181.28
AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$411.89
BLUE ROCKET SEO 77348 2/24/2026 INV551688 MONTHLY MONTORING $249.00 BORDIN SEMMER LLT 77507 2/25/2026 310-1270M-5 PROFESSIONAL SERVICES $600.00

BURKE, WILLIAMS & SORENSEN,
LLP
77553 3/4/2026 360871 CITY ATTORNEY SERVICES $616.00
77553 3/4/2026 360845 CITY ATTORNEY SERVICES $1,478.50
C & N TRACTOR 77511 2/25/2026 112535 REPAIRS $767.55
CENTURION FLIGHT SERVICES 77360 2/24/2026 1347 REFUND OF EVENT FEE $1,000.00 CHARTER COMMUNICATIONS 77514 2/25/2026 170045401011426 INTERNET $207.23 77515 2/25/2026 170045401021426 INTERNET $218.15
CHAZ TOWING 77363 2/24/2026 91343 TOW $450.00
77363 2/24/2026 91352 WINCH OUT $450.00
DEPARTMENT OF JUSTICE 77380 2/24/2026 010128 FINGERPRINTING $32.00

ELEVATOR SERVICE COMPANY,
INC.
77383 2/24/2026 55137 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 54268 CITYWIDE ELEVATOR MAINTENANCE $200.00 77383 2/24/2026 54686 CITYWIDE ELEVATOR MAINTENANCE $200.00 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $222.32 77560 3/4/2026 5839-2/13/26 PURCHASES $21.91
77560 3/4/2026 5839-2/13/26 PURCHASES $33.92
77560 3/4/2026 5839-2/13/26 PURCHASES $113.94
77560 3/4/2026 5839-2/13/26 PURCHASES $110.76
77 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $57.97

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
77415 2/24/2026 42162353 QUARTERLY BILLING $1,518.78

KIMLEY-HORN & ASSOCIATES,
INC.
77422 2/24/2026 34690203 AIRPORT ECONOMIC IMPACT STUDY $1,726.00 MISSION LINEN SUPPLY 77568 3/4/2026 320474-3/3/26 UNIFORM RENTAL SERVICES $734.25 NAPA AUTO PARTS 77438 2/24/2026 259349 PARTS $35.08
77438 2/24/2026 259139 PARTS $54.86
PACIFIC GAS & ELECTRIC 77583 3/4/2026 9830958081-3-
2/20/26 125 AVIATION WAY $26.12
77578 3/4/2026 3682041072-2-
2/22/26 50 AVIATION WAY $1,294.06
77533 2/25/2026 2209323609-3-
2/12/26 2209323609-3-2/12/26 $11,603.22
77446 2/24/2026 6558284005-7-
2/11/26 123 AVIATION WAY $1,062.66
77447 2/24/2026 3823955332-4-
2/11/26 AIRPORT BLVD AND HOLM RD $191.00
PASILLAS TIRE SERVICE, INC. 77456 2/24/2026 49317 NEW TIRE PACKAGE $74.53 RI CIVIL ENGINEERING 77467 2/24/2026 25-076-1-2 F-23 STRUCTURAL ENGINEERING DE $1,750.00

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 5738-1/22/26 BELKIN POWER SUPPLY FOR A.

AGUADO
$27.43
77491 2/24/2026 5738-1/22/26 YODECK DIGTIAL DISPLAY FOR

AIRPORT
$143.07
WATCHDOG ALARM 77499 2/24/2026 8791 MONTHLY FIRE ALARM $195.00 WORLD FUEL SERVICES 77549 2/25/2026 1183985 PURCHASE OF AVIATION GRADE GAS $37,712.46 Fund Total $66,801.50
79 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 A L LEASE COMPANY, INC 77326 2/24/2026 187748 SUPPLIES $223.31 AIR UNLIMITED 77329 2/24/2026 378311 INV#378311 RECYCLING DEPT PROPANE 35.50 GAL ON 2/6
$155.46

ASSOCIATION OF BAY AREA

GOVERNMENTS
77338 2/24/2026 AR041081 NAT GAS $1,536.76
77338 2/24/2026 AR040865 NAT GAS $1,564.68
AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$45.49
77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$317.93
C & N TRACTOR 77556 3/4/2026 12502W PARTS $74.20
77509 2/25/2026 13662W PARTS $57.42
CAMPOS BROS. RECOVERY, INC. 77355 2/24/2026 20049 CERTIFIED APPLIANCE RECYCLER P $649.00 CAPITAL EDGE ADVOCACY, INC. 77356 2/24/2026 26-27 Federal Legislative Advocacy a $1,000.00 77356 2/24/2026 26-12 Federal Legislative Advocacy a $1,000.00 CLEARSTREAM RECYCLING, INC 77516 2/25/2026 12351 SINGLE STREAM BOTTLES AND CANS $1,740.00 DAVIS AUTO PARTS 77379 2/24/2026 39329 PARTS $64.98
FASTENAL COMPANY 77388 2/24/2026 CAWAT142128 GLOVES $300.07 GREEN RUBBER-KENNEDY AG 77400 2/24/2026 W-593685 SUPPLIES $172.78 77400 2/24/2026 W-593868 SUPPLIES $2,164.13
77400 2/24/2026 W-593908 SUPPLIES $660.93
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $233.45 77560 3/4/2026 5839-2/13/26 PURCHASES $30.69
77560 3/4/2026 5839-2/13/26 PURCHASES $103.99
77560 3/4/2026 5839-2/13/26 PURCHASES $33.44
81 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $589.81 77560 3/4/2026 5839-2/13/26 PURCHASES $189.67
77560 3/4/2026 5839-2/13/26 PURCHASES $144.92
77560 3/4/2026 5839-2/13/26 PURCHASES $40.87
77560 3/4/2026 5839-2/13/26 PURCHASES $202.89
KEITH DAY COMPANY, INC. 77418 2/24/2026 73874 MULCH/COMPOST PROCUREMENT FOR
$330.90
77418 2/24/2026 75633 MULCH/COMPOST PROCUREMENT
FOR
$330.90
77418 2/24/2026 75730 MULCH/COMPOST PROCUREMENT
FOR
$329.39
77418 2/24/2026 76596 MULCH/COMPOST PROCUREMENT
FOR
$524.61
MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $88.03 77523 2/25/2026 2/1/26 PURCHASES $28.31
MISSION LINEN SUPPLY 77567 3/4/2026 320467-2/28/26 UNIFORM RENTAL SERVICES $1,034.90 77570 3/4/2026 320469-2/28/26 UNIFORM RENTAL SERVICES $424.00 77563 3/4/2026 320446-2/28/26 UNIFORM RENTAL SERVICES $444.80 MONTEREY REGIONAL WASTE 77436 2/24/2026 SCALES_JAN26_01 2 SOLID WASTE DISPOSAL

AGREEMENT
$132,082.60

PAJARO VALLEY FABRICATION
INC.
77452 2/24/2026 32237 REPLACE DAMAGE FLOOR SL-17 $4,585.39 77452 2/24/2026 32248 REMOVE AND REPAIR STEP $462.25
PAJARO VALLEY PRINTING 77454 2/24/2026 49978 RECYCLE WEEK CHANGE CART TAGS $378.64 PAPE MACHINERY, INC 77594 3/4/2026 IM 368164 S John Deere 700 Dozer for Landfill $293,581.25 77594 3/4/2026 IM 369052 S (1) USED 2007 CATERPILLAR 613 II

SCRAPER
$487,275.00
83 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 RICOH USA, INC 77468 2/24/2026 5072697817 EQUIPMENT RENTAL $100.64 S. MARTINELLI & COMPANY 77471 2/24/2026 1800000751 INV#1800000751 DECEMBER 2025

HARVEST DRIVE SCALE U
$24.00
77471 2/24/2026 1800000757 INV#1800000757 JANUARY 2026

HARVEST DRIVE SCALE US
$24.00
STURDY OIL COMPANY 77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$580.57

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 3458-1/22/26 ROAD SAFETY EQUIPMENT $564.25 77491 2/24/2026 3458-1/22/26 SAFETY SUPPLIES $199.81
Fund Total $936,691.11
0760 AMSOIL INC. 77334 2/24/2026 24459180 RI SUPPLIES $1,696.32 ARATA EQUIPMENT COMPANY 77337 2/24/2026 1-122985 SUPPLIES $471.94 77337 2/24/2026 1-122974 SUPPLIES $1,126.53
77337 2/24/2026 1-122983 SUPPLIES $920.81
77337 2/24/2026 1-122967 SUPPLIES $345.97
77337 2/24/2026 1-122924 SUPPLIES $805.87
77337 2/24/2026 1-122887 SUPPLIES $490.24
77337 2/24/2026 1-122850 SUPPLIES $521.34
CHEVROLET OF WATSONVILLE 77364 2/24/2026 CM527017 RETURN ($129.27) DANIEL UNDERWOOD 77377 2/24/2026 TRVL-5/3/26 PW-CALIFORNIA FIRE MECHANICS

ACADEMY
$384.75
DAVIS AUTO PARTS 77379 2/24/2026 39194 SUPPLIES $4.44
FERNANDEZ CAR WASH 77390 2/24/2026 021306-01 INV#021306-01 DEEP CLEANING 1999 DODGE RAM PLATE#1
$350.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
77395 2/24/2026 31531 PARTS $640.32
85 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GCS ENVIRONMENTAL

EQUIPMENT SERVICES
77395 2/24/2026 31521 PARTS $153.96
GRAINGER 77397 2/24/2026 9806207750 SUPPLIES $28.79
77397 2/24/2026 9800950041 SUPPLIES $10.59
77397 2/24/2026 9798105707 SUPPLIES $311.90
77397 2/24/2026 9803102764 SUPPLIES $22.61
77397 2/24/2026 9798298031 SUPPLIES $212.95
HOME DEPOT CREDIT SERVICES 77560 3/4/2026 5839-2/13/26 PURCHASES $29.16 77560 3/4/2026 5839-2/13/26 PURCHASES $165.38
INTERSTATE BATTERY CO 77411 2/24/2026 110007940 BATTERIES $587.00 77411 2/24/2026 110009783 BATTERIES $767.57
KIMBALL MIDWEST 77421 2/24/2026 103965708 SUPPLIES $790.20 77421 2/24/2026 104183203 SUPPLIES $148.38
77421 2/24/2026 104153948 SUPPLIES $1,154.87
LINDE GAS & EQUIPMENT INC. 77428 2/24/2026 54888444 SUPPLIES $24.51 MAKAI SOLUTIONS 77430 2/24/2026 I011526-395 INV#I011526-395. ANNUAL ALI LIFT

SAFETY INSPECTION
$1,560.00
77430 2/24/2026 I020526-419 INV#I020526-419. ANNUAL ALI LIFT

SAFETY INSPECTION
$750.00
MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $24.68 MISSION LINEN SUPPLY 77569 3/4/2026 320440-2/28/26 UNIFORM RENTAL SERVICES $928.51 NAPA AUTO PARTS 77438 2/24/2026 258993 PARTS $47.18
O'REILLY AUTOMOTIVE INC. 77439 2/24/2026 2912-226847 PARTS $52.24 77439 2/24/2026 2912-221898 RETURN ($43.90)
87 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 77439 2/24/2026 2912-226267 PARTS $307.96 77439 2/24/2026 2912-226250 PARTS $77.70
77439 2/24/2026 2912-210498 RETURN ($62.91)
OSCAR CALVILLO 77441 2/24/2026 TRVL-5/3/26 PW- CALIFORNIA FIRE MECHANICS

ACADEMY
$384.75

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
77449 2/24/2026 939175 INV#939175. SEAL KIT - TILT
CYLINDER.
$253.82
PACIFIC TRUCK PARTS 77450 2/24/2026 01P2411 PARTS $134.36 77450 2/24/2026 01P1346 SUPPLIES $246.60
77450 2/24/2026 01P1225 PARTS $394.84
77450 2/24/2026 01P2657 PARTS $9.74
77450 2/24/2026 01P2706 SUPPLIES $1,516.39
77450 2/24/2026 01P1217 SUPPLIES $261.99
77450 2/24/2026 01P2737 PARTS $1,535.09
77450 2/24/2026 01P2480 PARTS $79.59
77450 2/24/2026 01P2134.02 PARTS $119.81
77450 2/24/2026 01P2323 PARTS $1,246.29
77450 2/24/2026 01P2339 PARTS $1,017.51
77450 2/24/2026 01P2087 PARTS $927.36
77450 2/24/2026 01P1612 SUPPLIES $52.47
77450 2/24/2026 01P1382 PARTS $434.80
77450 2/24/2026 01P1483 PARTS $299.20
77450 2/24/2026 1925674 PARTS $39.80
89 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 77450 2/24/2026 01P2247 PARTS $889.76

PAJARO VALLEY FABRICATION
INC.
77452 2/24/2026 32225 LABOR TO REPAIR TRAILER $1,073.04 77452 2/24/2026 32224 REPAIR ALUM. BRACKET FOR PO $60.00 SOUTHERN TIRE MART, LLC 77481 2/24/2026 7350016560 SUPPLIES $452.58 STURDY OIL COMPANY 77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$258.89
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$235.57
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$395.07
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$825.27
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,093.86
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$22,559.25
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,268.36
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$3,070.30
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$499.79
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,038.88
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,454.82
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,327.72
77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$30,404.38
91 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 77483 2/24/2026 3050-1/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$681.72
THE HOSE SHOP INC. 77487 2/24/2026 471375 PARTS $455.32 77487 2/24/2026 471153 SUPPLIES $724.31
77487 2/24/2026 471245 SUPPLIES $534.07
77487 2/24/2026 471111 SUPPLIES $341.92

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 3458-1/22/26 FIRE MECHANIC TRAINING $1,670.00 77491 2/24/2026 3458-1/22/26 AUTOMOTIVE PARTS $71.33
77491 2/24/2026 3458-1/22/26 KEY TRACKER $85.08
77491 2/24/2026 3458-1/22/26 PPE $89.72
77491 2/24/2026 3458-1/22/26 OFFICE SUPPLIES $33.35
WATSONVILLE FORD 77500 2/24/2026 55514 PARTS $336.63
Fund Total $99,563.99
0765 CDW GOVERNMENT, INC. 77358 2/24/2026 AH92P2P FEE FOR REPLACEMENT LAPTOP $5.00

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 5738-1/22/26 CABLES FOR MONITORS $115.23 Fund Total $120.23
0780 BORDIN SEMMER LLT 77552 3/4/2026 3100-1330M-1 PROFESSIONAL SERVICES $770.00 77507 2/25/2026 3100-1220M-7 PROFESSIONAL SERVICES $2,800.68 77507 2/25/2026 3100-1210M-11 PROFESSIONAL SERVICES $7,344.91 77507 2/25/2026 3100-1170M-15 PROFESSIONAL SERVICES $7,515.51

BURKE, WILLIAMS & SORENSEN,
LLP
77553 3/4/2026 355139 CITY ATTORNEY SERVICES $2,464.00
93 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
77553 3/4/2026 355151 CITY ATTORNEY SERVICES $594.00
77553 3/4/2026 355137 CITY ATTORNEY SERVICES $96.90
77553 3/4/2026 355137 CITY ATTORNEY SERVICES $201.90
Fund Total $21,787.90
0787 LAWRENCE CHIN 77561 3/4/2026 RETIREE PREM
OVERPAY RETIREE PREMIUM OVERPAYMENT $3,128.00
Fund Total $3,128.00
0789 PHASE 3 COMMUNICATIONS INC. 77458 2/24/2026 4638 FIBER OPTICS NETWORK ON-CALL 08/01/25-10/31/25
$6,000.00
Fund Total $6,000.00
0790 AT&T MOBILITY LLC 77340 2/24/2026 87320260154X021
02026

CELL & DATA CHARGES FOR CITY FR
01/03/25-02/02/26
$174.96
AT&T-CAL NET 2 77341 2/24/2026 000024755564 CALNET 1GB INTERNET LINE JAN 2026
$1,773.06
FUSION LLC 77393 2/24/2026 10228030 TELEPHONE SUPPORT MARCH 2026 $5,940.02 MID VALLEY SUPPLY 77523 2/25/2026 2/1/26 PURCHASES $600.65

U S BANK CORPORATE PAYMENT
SYSTEM
77491 2/24/2026 5738-1/22/26 GOTO BUSINESS MEETING FR
12/2025-1/2026
$24.00
77491 2/24/2026 5738-1/22/26 OFFICE SUPPLIES FOR I.T $21.89 77491 2/24/2026 5738-1/22/26 YEARLY CHARGE FOR GOTO
MEETING 1/2026-09/2026
$192.00
WEST COAST SECURITY INC. 77502 2/24/2026 02132026-609 ON-CALL CONTRACT: REPLACEMENT BADGE READERS IN I.T
$3,238.61
Fund Total $11,965.19
95 of 98 3/5/2026 8:29:03 AM

Check Register
For the Period 2/19/2026 through 3/4/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0825 U S BANK CORPORATE PAYMENT
SYSTEM
77596 3/4/2026 0540-1/22/26 SPECIALIZED EQUIPMENT $441.35 Fund Total $441.35
Total Total $4,971,385.12
97 of 98 3/5/2026 8:29:03 AM

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

MISCELLANEOUS DOCUMENTS REPORT
MARCH 10, 2026

1.0 PROCLAMATIONS & CERTIFICATES OF RECOGNITION
--America Sanchez
Hunger Fighter of the Year
March 5, 2026
--Dean Sakae
Hunger Fighter of the Year
March 5, 2026
--Loisrae Guin
Hunger Fighter of the Year
March 5, 2026
--Santa Cruz Cider Company
March 7, 2026
--Brittani Truby
Live Your Dream Award Recipient
March 8, 2026
Watsonville
----CALIFORNIA

roclamation
America Sanchez
Hunger Fighter of the Year
March 5, 2026
WHEREAS, America Sanchez will be honored as 2026 Hunger Fighter of the Year by Second Harvest Food Bank Santa Cruz County on March 5, 2026, in recognition of her extraordinary contributions to the nutrition and health of her community, and she is deserving of special public commendations; and
WHEREAS, America Sanchez is a founding volunteer for the Community Distribution program at Alianza Charter School and continues to volunteer at Amesti Elementary School; and WHEREAS, America Sanchez has been volunteering since 2001, in support of local families and students, maintaining a sustained commitment to education-focused volunteerism; and WHEREAS, America Sanchez has contributed to the distribution of more than 215,000 pounds of food, serving over 21,000 individuals, and has worked hands-on at every stage of the effort, from warehouse food sorting to on-site organization; and WHEREAS, America Sanchez started volunteering due to personal endeavors and made sure other community members were able to receive nutritious foods and peace of mind knowing they don’t have to sacrifice other essential expenses; and WHEREAS, America Sanchez leads by example and believes action is more powerful than words, instilling this value of hard work and service in her family, and transforming volunteering into a shared family investment; and
WHEREAS, America Sanchez has made a profound difference in the lives of the families she serves by consistently showing up to support, seeking no recognition, and through her selfless actions has strengthened our community’s shared sense of purpose and connection.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate America Sanchez for her contributions to fighting hunger and strengthening the health of our community.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 5th day of March, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA
P

roclamation
Dean Sakae
Hunger Fighter of the Year
March 5, 2026
WHEREAS, Dean Sakae of Wysiwyg Farms will be honored as 2026 Food Donor of the Year by Second Harvest Food Bank Santa Cruz on March 5, 2026, in recognition of his extraordinary contributions to the nutrition and health of his community, and he is deserving of special public commendations; and
WHEREAS, Dean Sakae is a third-generation farmer whose family has farmed in the Pajaro Valley region for more than 100 years, and
WHEREAS, Dean Sakae responded to rising food insecurity and economic hardship affecting families throughout Santa Cruz County by making the intentional decision to dedicate a portion of his farmland exclusively for community benefit rather than for profit; and WHEREAS, Dean Sakae planted zucchini, yellow squash, and cucumbers specifically for donation during the 2025 harvest season, resulting in the distribution of 31,806 pounds of fresh produce through Second Harvest Food Bank Santa Cruz County to thousands of neighbors experiencing hunger; and
WHEREAS, Dean Sakae has committed to expanding this effort by dedicating more than twice the acreage and extending the growing period for the 2026 season, ensuring increased access to fresh produce for families over a longer period of time; and
WHEREAS, Dean Sakae helped inspire the creation of Second Harvest Food Bank Santa Cruz County’s gleaning volunteer program, where volunteers glean alongside local farmers to harvest produce that might otherwise go unpicked due to labor shortages and deliver it directly to our Food Bank; and
WHEREAS, Dean Sakae exemplifies how agricultural stewardship and community partnership can transform existing resources into nourishment and hope for families across Santa Cruz County.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Dean Sakae of Wysiwyg Farms for his contributions to fighting hunger and strengthening the health of our community.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 5th day of March, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA
P

roclamation
Loisrae Guin
Hunger Fighter of the Year
March 5, 2026
WHEREAS, Loisrae Guin will be honored as 2026 Hunger Fighter of the Year by Second Harvest Food Bank Santa Cruz County on March 5, 2026, in recognition of her extraordinary contributions to the nutrition and health of her community, and she is deserving of special public commendations; and
WHEREAS, Loisrae Guin is a 98-year-old Korean War veteran, U.S. Navy Corps Officer, and cofounder of the Watsonville Veterans’ Food Pantry Program (WVPP); and WHEREAS, Loisrae Guin is a dedicated food-focused volunteer whose mission and purpose has been centered on serving others; and
WHEREAS, Loisrae Guin recognizes the unmet needs of more than 2,000 veterans living in Watsonville and the surrounding areas; and
WHEREAS, Loisrae Guin has successfully transformed the Watsonville Veterans Memorial Building into a food pantry serving local veterans; and WHEREAS, Loisrae Guin has further helped establish essential services and administrative offices within the Watsonville Veterans Memorial Building, including VA housing support for homeless veterans and VA medical outreach teams providing medical care and assistance with medical claims; and
WHEREAS, through her leadership and service, has raised $4,200, distributed 49,920 pounds of food, recruited 11 pantry volunteers, and served about 6,012 individuals.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby congratulate Loisrae Guin for her contributions to fighting hunger and strengthening the health of our community.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 5th day of March, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA
P

roclamation
Santa Cruz
Cider Company
March 7, 2026
WHEREAS, founded in 2013 by sisters Nicole Todd and Natalie Henze, Santa Cruz Cider Company is built on a foundation of family, passion, and a deep connection to the Pajaro Valley region; and
WHEREAS, as a women-owned business, the mission of Santa Cruz Cider Company is to create highquality, small-batch ciders that reflect the spirit of our region; and WHEREAS, Santa Cruz Cider Company, with sustainability at the core, is committed to minimizing their environmental footprint through responsible practices that not only protect our planet but also support the local community through waste reduction, composting, and turning pomace into feed for local animal farms; and
WHEREAS, they are proud to be a Certified Green Business, reflecting their dedication to becoming carbon neutral by consistently applying small practices that lead to large-scale impacts, such as distributing within a 40-mile radius to both reduce emissions and support local economies; and
WHEREAS, with an annual production of 8,000 gallons, they understand the importance of collaboration and networking to create meaningful change, aligning with like-minded businesses to continue driving sustainability forward; and
WHEREAS, at Santa Cruz Cider Company, they know that true sustainability is achieved through ongoing commitment, continual improvement, and a responsibility to protect the world we all share; and
WHEREAS, beyond crafting exceptional cider, Santa Cruz Cider Company is committed to building a sense of community through gatherings, events, and benefits for local non-profits and organizations including Vegfest with Little Hill Sanctuary, loteria with Pajaro Valley Pride, mutual aid drives for emergencies, and their annual International Women’s Day celebration.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council, in honor of International Women’s Day, recognize Santa Cruz Cider Company for exemplifying values of diversity, equity, and inclusivity.

IN WITNESS WHEREOF, I have hereunto set my hand and
caused the Seal of the City of Watsonville to be affixed this 7th day of March, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA
P

City of Watsonville Mayor’s Office
Certificate of
Presented to
Brittani Truby
a Watsonville resident, former housekeeping entrepreneur, single mother of two daughters, and current nursing student for receiving the 2026 Live Your Dream Award from
Soroptimist International of Capitola-by-the-Sea.

March 8, 2026
____________________ Kristal Salcido, Mayor
City of Watsonville
- \ «
Watsonville
-CALIFORNIA

20

26 13 students total, 9 from Watsonville High and 4 from Pajaro Valley High, will be traveling to the East Coast to visit Ivy League and other prestigious universities for 7 days in September 2026
Trip cost: $3,700 per student
WILP 2026

2025 WILP TRIP
Toured 9 schools in 7 cities, met
former WILP students, saw a
Broadway musical, some students
flew on a plane forthe first time!

We had the first annual WILP benefit fundraiser show in March 2025. The cost of the WILP trip increased significantly in 2025 and we wanted to involve our community to help fundraise in orderto make the trip more accessible and affordable forfamilies. Ourfirst annual show was very well-attended with about 600 people in the audience, and we are hoping to pack the Mello center again this year! 2025 - first annual Benefit show

PURCHASE TICKETS:
comprar boletos:

Saturday
March 28 2026
3pm-5pm
doors open 2:30pm
$20 adults
$10 students 18+
$5 K-12 students
Sabado
28 de marzo 2026
3pm-5pm
puertas abren 2:30pm
$20 adultos
$10 estudiantes 18+
$5 estudiantes K-12
DONATE:

DONAR:

WILP gofundme

Implementation of Updated Public
Improvement Standards
Street Restoration Requirements

PUBLIC WORKS & UTILITIES DEPARTMENT
March 10, 2026

WHY THIS MATTERS TO OUR COMMUNITY
• Protects Public Infrastructure
• Extends Asset Life
• Improves Accessibility and Safety
• Reduces Conflicts and Delays
• Protects Taxpayer Investment
• Provides Safe Public Use

PURPOSE OF THE UPDATE

REPLACE OUTDATED STANDARDS
(LAST COMPREHENSIVE UPDATE IN 2013)

ALIGN WITH CURRENT STATE & FEDERAL LAW

REDUCE CONSTRUCTION AMBIGUITY

PROTECT TAXPAYER-FUNDED

INFRASTRUCTURE

WHY EXPANDED

RESTORATION IS NECESSARY

ON ALL OUR STREETS
Trench Cuts Create Weak Points in Pavement
Even when properly repaired, trench cuts can:
• Create structural seams in pavement
• Allow water infiltration
• Accelerate cracking and settlement
Expanded restoration limits help:
• Prevent premature pavement failure
• Maintain smoother driving surfaces
• Reduce long-term maintenance costs
Without stronger controls, we undermine our own
infrastructure investment. Page 75 of 275

HOW OUR PAVEMENT

RESTORATION

STANDARDS WORK
Two Restoration Scenarios:

1. Streets NOT subject to a moratorium
• Baseline restoration requirements
Restoration based on state standards and
trench characteristics.
• Additional requirements based on street
classification, trench size/location, and
existing pavement condition

2. Streets subject to a moratorium
• Restoration limits expand significantly to
protect newly improved streets.

LOMA PRIETA AVE.

PAVED FALL 2025 Page 76 of 275

TRENCH RESTORATION

ARTERIAL STREETS - OUTSIDE OF MORATORIUM
• Arterial streets carry significantly higher
traffic volumes and heavier vehicle loads
• Both the structural section and the
restoration limit requirements are highest
on these streets.
• Updated standards align with current state
pavement restoration guidance.
• Caltrans Spec Section 39-2.01C(4)(a)

TRENCH RESTORATION

LOCAL STREETS - OUTSIDE OF MORATORIUM
TRENCHES MORE THAN OR EQUAL TO 651FT LONG
• Pavement restoration area based on trench size
and location
• Additionally, when pavement condition (PCI) of
street is 60 or greater, the pavement shall also be
slurry sealed curb to curb.

TRENCH RESTORATION

LOCAL STREETS - OUTSIDE OF MORATORIUM
TRENCHES LESS THAN 651FT LONG
• No change from existing requirements
• Pavement restoration limit of 12” minimum on
each side of the trench (T-Cut)
• Minimal impact to road network investments
• Low traffic volumes and light vehicle loads
• Smaller trench areas
• Reduces unnecessary financial roadblocks for
resident access to utilities

STREET EXCAVATION

MORATORIUM RECAP
• Establishes clear excavation protection
periods:
• 3-Year Moratorium
Streets receiving surface treatments ≤ 1
inch (i.e., Slurry Seal or Cape Seal)
• 5-Year Moratorium
Newly constructed or reconstructed
streets > 1 inch
• Limited exemptions may be granted when
necessary.
• This protects our highest-value pavement
investments.

FREEDOM BLVD
• PAVED FALL 2023
• EXCAVATED SPRING 2024

STREET EXCAVATION IS ALLOWED
• Excavation May Still Occur When Necessary
• The moratorium does not prohibit excavation.
• However, expanded restoration requirements apply
when excavation occurs on streets under a moratorium.
• Excavations may still occur for:
• Emergency repairs
• Critical utility work
• Other approved infrastructure needs
PROPOERTY OWNERS Page 81 of 275

TRENCH RESTORATION ON

MORATORIUM STREETS
Less than or equal to 38’ wide
• Full gutter to gutter restoration
• Complete intersection restoration
• 38’ wide streets typically have two travel lanes with parking on each side
More than 38’ wide
• Restoration from gutter to centerline or full gutter to gutter restoration depending on trench location.
• require restoration from gutter to centerline or full gutter to gutter restoration depending on trench
location.

Restoration limits based on street width and trench
location/size

WHY MORATORIUM

RESTORATION IS MORE ROBUST
Recently Reconstructed Streets Are Most
Vulnerable
When streets are newly paved:
• Pavement structure is still stabilizing
• Early trench cuts create long-term structural
weaknesses
Expanded restoration requirements help:
• Maintain pavement integrity
• Protect recently completed capital
improvements
• Avoid premature deterioration of new streets
HARKINS SLOUGH RD.

PAVED FALL 2025 Page 83 of 275

IMPLEMENTATION APPROACH

CLEAR COMMUNICATION
• Advance notice of updates
• Effective dates clearly
identified
• General description of
changes provided

EXEMPTION FOR PROJECTS

ALREADY IN PROGRESS
• Projects with submitted
plans or substantially
through review may
proceed under prior
standards
• Avoids unnecessary
redesign costs and delays

CONSISTENT & EQUITABLE

APPLICATION
• Applied uniformly across
applicable projects
• Collaborative approach
with applicants
• Compliance without
undue hardship
Modern standards. Fair implementation

KEY TAKEAWAY
These updated standards:
• Align with current engineering standards
• Clarify restoration expectations
• Strengthen pavement protection
• Implement the street excavation moratorium policy
Together, these updates help protect the City’s
investment in its roadway infrastructure.

Modern Standards to
Protect City Infrastructure

Questions/Comments

PUBLIC WORKS & UTILITIES DEPARTMENT

Vol 67 Min-CC022426
25 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
February 24, 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.
4:.30 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark (in person) and Council Members Dutra (arrived at 4:40 p.m.), Montesino, Orozco, Parker and Quiroz-Carter were present.

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
The City Council recessed the meeting to discuss the items that follow at 4:41 p.m.

2.a. CONFERENCE WITH REAL PROPERTY NEGOTIATIOR
(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]

Vol 67 Min-CC022426
26 2. DD’s Discounts Appeal of January 15, 2026 Zoning Administrator Denial [PP2026- 10230]
City Council Resumed at 5:50 p.m.

3. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark (in person), and Council Members Dutra (arrived at 5:57 p.m.), Montesino, Orozco, Parker, and Quiroz-Carter 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, 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, Principal Engineer Lizarraga, Police Officer Bañuelos, Deputy City Clerk Pacheco and Interpreter Landaverry.

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS

5.b. MISCELANEOUS DOCUMENTS REPORT

6. REPORT OUF OF CLOSED SESSION

7. ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Michelle McCarty, Brighter Bites staff member, spoke about their programs, their collaboration with local elementary schools, and their partnership with Second Harvest Food Bank Santa Cruz County.

Dr. Nancy Bilicich, Watsonville Aptos Santa Cruz Adult Education Director, spoke about a safety concern with low visibility of a crosswalk near 294 Green Valley Road. She submitted a petition to Council for installation of a lighted crosswalk.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Mayor Pro Tempore Clark recognized Public Works & Utilities Director Lindberg for her work and wished her luck in her future endeavors.

Member Orozco congratulated Haruyo Sakoda Ishibashi on her upcoming 100th birthday.

She spoke about various events she attended over the past weeks. She invited Council to attend the Annual Cesar Chavez Community Awards hosted by Friends of Watsonville Parks and Community Services and stated the nomination period for the awards was open.

Vol 67 Min-CC022426
27 Member Dutra stated he believed the cross walk referenced by Dr. Bilicich was in County jurisdiction. He spoke about his attendance at Meals on Wheels’ 50th Anniversary event and at the Planet Fitness inauguration. He spoke about the recently concluded Olympics.

Member Parker spoke about participating in a meeting with Congresswoman Zoe Lofgren.

She spoke about Public Works & Utilities Director Lindberg’s work and congratulated her on her new position.

Member Montesino thanked Public Works & Utilities Director Lindberg for her work.

Mayor Salcido thanked Council for attending various events in her stead. She spoke about an upcoming retreat which would provide an opportunity for Council to continue collaborating. She spoke about various events and meetings she attended over the past weeks.

8. PRESENTATIONS

8.a. MAYOR’S PROCLAMATION RECOGNIZING JANINE LOFTON

8.b. MAYOR’S PROCLAMATION RECOGNIZING PLANNED PARENTHOOD

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

Member Montesino congratulated staff on their work on the Memorandum of Understanding listed under Item 9.g.

Member Orozco agreed with Member Montesino and acknowledged SEIU representatives for their work as well.

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

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

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

9.b. MOTION APPROVING OCTOBER 2025 THROUGH DECEMBER 2025 INVESTMENT REPORT

9.c. RESOLUTION NO. 33-26 (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

Vol 67 Min-CC022426
28 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)

9.d. RESOLUTION NO. 34-26 (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

9.e. RESOLUTION NO. 35-26 (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)

9.f. RESOLUTION NO. 36-26 (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

9.g. RESOLUTION NO. 37-26 (CM)

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

10. ITEMS REMOVED FROM CONSENT AGENDA – None

11. REPORTS TO COUNCIL – No Action Required

11.a. 2025-2027 STRATEGIC PLAN UPDATE
In answering Member Montesino, City Manager Vides provided an update on the Wayfinding Program and spoke about required permits from Caltrans.

City Manager Vides, in answering Member Parker, spoke about efforts to reach out to media outlets and inform them about projects and other events occurring in the City.

Deputy City Manager Calubaquib spoke about his participation in the Pajaro Valley leaders’ group and stated he provided updates on various City topics during regular meetings.

Vol 67 Min-CC022426
29 In answering Member Parker, City Manager Vides gave an update on the Citywide lighting replacement project. She stated all City owned lights would be replaced and an assessment would be conducted to determine if there were areas in need of additional lighting.

City Manager Vides, in answering Member Dutra, spoke about the various types of new businesses that had been issued licenses.

Member Orozco provided suggestions for informing the community of City events, projects, and additional topics.

In answering Member Orozco, City Manager Vides stated there were plans to redesign the City website.

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a. CONSIDERATION OF ORDINANCE AMENDING TITLE 7, CHAPTER 1, OF THE WATSONVILLE MUNICIPAL CODE – STREET EXCAVATIONS
1) Staff Report by Principal Engineer Lizarraga
Public Works & Utilities Director Lindberg was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Principal Engineer Lizarraga spoke about the proposed moratorium structure and the reason streets receiving surface treatments were recommended for a three year moratorium.

Public Works & Utilities Director Lindberg further explained the reasons for the three year suggestion.

City Manager Vides spoke about potential impacts of being too restrictive with the moratorium.

In response to Member Dutra’s concerns regarding recently repaired streets being excavated, Principal Engineer Lizarraga spoke about restoration standards that would be taken to Council for consideration at a future meeting.

City Manager Vides added that the proposed guidelines were in line with what other jurisdictions had implemented.

In answering Member Orozco, Principal Engineer Lizarraga spoke about the Pavement Condition Index used to determine how much repair and restoration a street required.

He stated contractors were responsible for restoring streets they performed work on and inspections were conducted.

Public Works & Utilities Director Lindberg spoke about balancing necessary work conducted by utility companies with pavement preservation.

Vol 67 Min-CC022426
30 In answering Member Montesino, Principal Engineer Lizarraga spoke about grant funding to perform work on Beach Street.

City Manager Vides, in answering Member Dutra, spoke about restoration standards.

In answering Member Dutra, Principal Engineer Lizarraga stated homeowners would be responsible for costs of performing sewer lateral work on streets included in the moratorium. He spoke about the possibility of sending written communication to homeowners that could be affected.

Assistant Public Works & Utilities Director Green, in answering Member Parker, spoke about the estimated additional cost for homeowners selling their property performing sewer lateral work on streets included in the moratorium. She stated it was possible for responsibility to be transferred to the buyer upon agreement by both parties.

In answering Member Parker, Principal Engineer Lizarraga gave details regarding plans to inform the public about streets affected by the moratorium.

City Manager Vides, in answering Member Dutra, stated ongoing projects would not be affected by the ordinance.
3) Public Comments – None
4) MOTION: It was moved by Member Montesino, seconded by Mayor Pro Tempore Clark and carried by the following vote to introduce the ordinance listed under Item

12.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) 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 OF FISCAL YEAR 2024-25 & MID-YEAR BUDGET REPORT FOR FISCAL YEAR 2025-2026 1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions

Vol 67 Min-CC022426
31 In answering Mayor Pro Tempore Clark, Deputy City Manager Calubaquib spoke about a planned project in the Bay Breeze subdivision.

Administrative Services Director Duran, in answering Member Parker, stated Council was not projected to use the entirety of its allocated budget. 3) Public Comments – None
4) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Parker to accept the reports listed under Items 12.b.6 through 12.b.8 below and to approve the resolution listed under Item 12.b.9. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion
In answering Member Montesino, Administrative Services Director Duran stated discussions regarding next fiscal year’s budget would begin in March.

City Manager Vides, in answering Member Montesino, stated Council would have an opportunity to provide input prior to finalization of the budget.

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

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
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) RESOLUTION NO. 38-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING THE 2025-26 BUDGET TO AUTHORIZE $6,389,810 BUDGET

APPROPRIATION INTO VARIOUS FUNDS AND TO AUTHORIZE ONE

ADDITIONAL POSITION

13. NEW BUSINESS

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

Vol 67 Min-CC022426
32 In answering Member Montesino, Public Works & Utilities Director Lindberg spoke about how preventative maintenance allowed more work to be done with less funding.

She spoke about staff efforts to address streets in all City districts.

Public Works & Utilities Director Lindberg and Principal Engineer Lizarraga, in answering Member Dutra, spoke about the status of various pavement projects, including funding challenges.

In answering Mayor Pro Tempore Clark, Principal Engineer Lizarraga spoke about a section of Pennsylvania Drive that did not have designated funding and the potential for it to have issues due to poor conditions.

Public Works & Utilities Director Lindberg, in answering Member Parker, spoke about efforts to obtain funding from the Santa Cruz County Regional Transportation Commission (SCCRTC.)
In response to Member Orozco’s comments, Public Works & Utilities Director Lindberg spoke about collaboration with SCCRTC to secure funding for a project.

Member Orozco requested staff explore equitable funding for maintenance efforts across all districts.

In answering Member Dutra, Principal Engineer Lizarraga spoke about providing notice to homeowners residing on streets scheduled to be worked on to allow them sufficient time in the event they need to have work performed on their property considering the recently introduced excavation moratorium ordinance.

Public Works & Utilities Director Lindberg stated mailers could be sent to affected residents.
3) Public Input – None
4) MOTION: It was moved by Member Dutra, seconded by Member Orozco and carried by the following vote to approve Option 1: Preventative Maintenance – Multiple Streets presented by staff.

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

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

Vol 67 Min-CC022426
33 In answering Member Parker, City Attorney Zutler spoke about the process for amending the Charter. She stated Council’s discussion during that meeting did not count towards the public hearing or meeting requirements.

Member Parker stated her concerns with Council placing a measure on the ballot to extend term limits and spoke about her involvement with voter-initiated measures that previously amended the Charter. She stated she would support a voter-initiated petition to amend the term of office or any other Charter section.

Member Dutra spoke about recent amendments to the Charter. He stated only three other cities in the Tri-County area had Council term limits.

In answering Member Dutra, City Manager Vides provided background regarding establishing of Council term limits.

Member Dutra stated the reasons he would be open to discussing amending Section 402 of the Charter.

Member Quiroz-Carter stated various concerns with extending Council term limits and referenced a relevant past court case. She spoke about the reason why term limits were in place and the potential lack of opportunity for younger generations to serve on the Council. She expressed agreement with Member Parker’s statement about supporting a voter-initiated petition. She stated she did not hear any mention of how amending term limits would benefit the community.

Member Orozco stated she spoke to many people who opposed extending Council term limits. She spoke about challenges she faced in running for a seat on the local school board at a young age.

Mayor Salcido gave details regarding her service on the City’s redistricting committee and efforts to be equitable. She spoke about a past election in which three Council seats had only one candidate and possible benefits of extending term limits.

Member Dutra spoke about his first experience running for a Council seat. He stated the reasons he would support extending term limits.

Member Montesino spoke about the reasons he first ran for a seat on the Council and why he proposed extending term limits.

In answering Mayor Pro Tempore Clark, City Clerk Ortiz explained the public hearing process, should Council decide to move forward with the Charter amendment. He stated it would be a standalone item on the ballot and gave details regarding the last Charter amendments that were made.

Member Dutra stated there were additional Charter amendments needed and spoke about the subcommittee’s work during the last amendment process.

Member Orozco spoke in support of establishing a Charter review subcommittee.

Vol 67 Min-CC022426
34 In answering Mayor Salcido, City Attorney Zutler spoke about the required public hearing process for Charter amendments.

City Attorney Zutler responded affirmatively to Member Dutra’s question regarding the possibility of considering additional Charter amendments if a subcommittee was created.

Member Parker expressed her concerns with Council initiating the Charter amendment process to extend term limits and stated such issues should be brought forward by the public. She spoke about education opportunities to increase interest in serving on Council.

Member Dutra spoke about challenges with public participation on committees and Council. He stated he would support a Charter subcommittee.

Mayor Salcido suggested continuing the item to the March 10th Council meeting and stated she would appoint a Charter Review Subcommittee.

Member Parker volunteered to serve on the Subcommittee. 3) Public Input – None
4) MOTION: It was moved by Member Montesino, seconded by Mayor Salcido, to direct staff to prepare and return to Council with a ballot measure amending Section 402.

Term of Office of the City Charter to allow Council members to serve three consecutive terms.
5) City Council Deliberation on Motion – None

14. EMERGENCY ITEMS ADDED TO AGENDA – None

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

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

Vol 67 Min-CC022726 Special Meeting
35 MINUTES

SPECIAL JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
February 27, 2026 Pajaro Dunes
Sandpiper Center
Meadow Room
500 Sandpiper Lane
Watsonville, CA 95076
2:36 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark and Council Members Dutra (arrived at 2:43 p.m.), Montesino (arrived at 2:58 p.m.), Orozco, and Parker were present. Member QuirozCarter was absent.

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

1.b. MAYOR’S WELCOME MESSAGE

1.c. CITY MANAGER’S REMARKS & AGENDA REVIEW

2. REPORTS TO COUNCIL – No Action Required

2.a. GENERAL PLAN UPDATE (DRAFT OF CHAPTERS 1-3)
The report was given by Assistant Community Development Director Meek.

Member Montesino expressed importance of supporting local businesses to ensure their success. In answering Member Montesino, City Manager Vides and Assistant Community Development Director Meek stated the City was exploring approval of the 2050 General Plan that uses the 2030 General Plan and would seek improvements throughout. Assistant Community Development Director Meek added staff would explore weaknesses that could lead to litigation.

Member Parker expressed interest in exploring attraction of businesses that combined entertainment and goods.

Member Orozco stated the importance of attracting residents to the downtown area and catering to the wants of City residents.

Mayor Pro Tempore Clark stated concerns with businesses failing in Watsonville and offered suggestions on how to promote a positive vision.

City Manager Vides stated the City was planning for creation of options for businesses to explore through the General Plan.

Mayor Salcido stated that the population of Watsonville was diverse and the City should plan for all types of people regardless of their financial situation or household size.

Vol 67 Min-CC022726 Special Meeting
36 Member Dutra expressed concerns with affordable housing being granted to people who come from outside cities, furthering the challenge of lack of housing for residents. City Manager Vides and Assistant Community Development Director Meek stated the City had a policy that would prioritize Watsonville residents on receiving information about affordable housing before it is advertised at a larger level.

In answering Member Dutra, City Manager Vides and Member Orozco stated the City was exploring legislation for allowing additional Type 47 Alcohol Licenses in Watsonville.

Mayor Orozco spoke about City efforts to prioritize housing for local residents.

In answering Member Montesino, Assistant Community Development Director Meek spoke about reasons developers preferred to rent units versus sell them.

Assistant Community Development Director Meek answered questions from Member Orozco regarding risk in annexation of different lands surrounding Watsonville.

Mayor Salcido recessed the meeting at 3:46 p.m.

The meeting reconvened at 3:57 p.m.

3. NEW BUSINESS

3.a. UPDATE REGARDING CITY COUNCIL WORKING GOALS FOR FY 26/27 Consultant Laughlin led the Council through a series of exercises to help Council discover traits that would help them work together better
Public Input – None
Consultant Laughlin and City Manager Vides gave their closing remarks.

4. EMERGENCY ITEMS ADDED TO AGENDA – None

5. ADJOURNMENT
The meeting was adjourned at 6:59 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
_______________________________
Irwin I. Ortiz, City Clerk

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, March 10, 2026
TO: CITY COUNCIL
WRITTEN BY: PROJECT MANAGER, WATER DIVISION BRANDENBURG RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR LINDBERG APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIRST AMENDMENT WITH CANNON CORPORATION FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES, IN AN
AMOUNT NOT TO EXCEED $65,434 FOR A REVISED TOTAL CONTRACT AMOUNT OF $845,414
RECOMMENDATION:

Adopt a resolution approving the First Amendment to the contract with Cannon Corporation for construction management and inspection services for the Zone 2 Reservoir Project, No. WA-20-14829, amending the scope of work and increasing the contract compensation in the amount of $65,434 for a revised total of $845,414 and authorizing the City Manager to execute said First Amendment.

BACKGROUND:

On November 14, 2023, the Council adopted Resolution No. 216-23 (CM), awarding a contract to Cannon Corporation, in an amount not to exceed $779,980 for construction management and inspection services for the Zone 2 Reservoir Construction Project. The contract requires a scope and fee amendment requiring Council action.

DISCUSSION:

The City is nearing completion on the construction of a new 2.38-million-gallon concrete reservoir for Zone 2, creating redundancy in storage to meet current and future water demand. Cannon Corporation was selected from the City’s list of On-Call Water and Wastewater Design consultants for their knowledge and experience in construction management and their specific experience in the management of large water projects. The on-call consultants list was selected from the publicly advertised Request for

2 Qualification Statements from Consulting Engineering Firms for Periodic and On-Call Water and Wastewater Professional Design Services, issued in July 2023 and valid for three years.

The original project completion has been delayed by approximately 100 calendar days due to “Contractor schedule overruns.” City staff requests to amend the current contract with Cannon Corporation to facilitate a smooth transition to substantial and final completion of the operational handoff to City staff and post-construction services, such as assisting in fulfilling the Department of Water Resources’ $4,850,000 final grant requirements issued to the City.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality Act (CEQA) review is required for the construction management and inspections of the Zone 2 Reservoir. On November 14, 2023, the City Council declared the construction management and inspections of the Zone 2 Reservoir Services as exempt in accordance with CEQA Guidelines Section 15378(b)(5), as it does not meet CEQA’s definition of a “project”. Further, the approval of the First Amendment to Contract for the construction management and inspections of the Zone 2 Reservoir is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no CEQA action is required at this time.

STRATEGIC PLAN:

The following contract amendment is consistent with Strategic Plan Goals:

Infrastructure & Environment
FINANCIAL IMPACT:

The project is included in the current adopted budget funded by account 913-7855-14829 in the Water Utility Enterprise Fund.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. Council could elect not to approve this First Amendment resulting in a halt to construction management and inspection oversite.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Reso No. (CM)
Reference: Reso No. 216-23 (CM) (Amend)
Meeting Date: 031026 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 CANNON

CORPORATION, FOR CONTINUED CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES FOR THE ZONE 2 RESERVOIR
PROJECT, ADDING AN AMOUNT NOT TO EXCEED $65,434 FOR A
REVISED TOTAL CONTRACT AMOUNT OF $845,414; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on November 14, 2023, Council adopted Resolution No. 216-23 (CM) awarding a contract to Cannon Corporation, for construction management and inspection services for the Zone 2 Reservoir Project, in an amount not to exceed $799,980 with an estimated completion date of November 14, 2026; and
WHEREAS, the First Amendment to Contract will add an additional $65,434 for additional construction management and inspection services during construction which will result in a total revised contract amount of $845,414; and

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

1. No additional California Environmental Quality Act (CEQA) review is required for the construction management and inspections of the Zone 2 Reservoir. On November 14, 2023, the City Council declared the construction management and inspections of the Zone 2 Reservoir Services as exempt in accordance with CEQA Guidelines Section 15378(b)(5), as it does not meet CEQA’s definition of a “project”.

Further, the approval of the First Amendment to Contract for the construction management and inspections of the Zone 2 Reservoir is an administrative activity that would not have the potential to either (1) cause a direct physical change in the

Reso No. (CM)
Reference: Reso No. 216-23 (CM) (Amend)
Meeting Date: 031026
2 environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no CEQA action is required at this time.

2. This First Amendment to Contract between the City of Watsonville and Cannon 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.
********************************

1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

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

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract for Zone 2 Reservoir construction management and inspection services on preconstruction, construction and post-construction activities dated December 4, 2023; and WHEREAS, the original contract was in the amount of $779,980 with an expiration date of November 14, 2026;
WHEREAS, a request for qualification (RFQ) was issued on May 12, 2021 asking for qualified consultants to assist the City in periodic and on-call professional engineering services (staff augmentation, design, construction management, inspection); 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:

Docusign Envelope ID: A3BE1AC8-C5C2-47F2-B895-4C62F8D080AC

2 "Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
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 Sixty Five Thousand Four Hundred Thirty Four Dollars ($65,434), a revised total contract amount of $845,414 for professional services.

All other terms and conditions of the Contract dated December 4, 2023, 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 CANNON CORPORATION
By___________________________ By______________________________ Tamara Vides, City Manager Patrick R. Riddell, Director of Construction Management

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: A3BE1AC8-C5C2-47F2-B895-4C62F8D080AC

EXHIBIT "1"

FIRST AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:
• Attachment Labeled: Exhibit “1”
Docusign Envelope ID: A3BE1AC8-C5C2-47F2-B895-4C62F8D080AC

1050 Southwood Drive, San Luis Obispo, CA 93401
T 805.544.7407 F 805.544.3863
CannonCorp.us 210624.01
1 ADDITIONAL SERVICES AGREEMENT
Project Client: City of Watsonville Date:

Project Name: Zone 2 Reservoir Project Number:

February 6, 2026
210624.01
Description of Additional Services and/or Materials:

Due to the extended construction period beyond original substantial completion (approximately 100 calendar days of additional project duration due to Contractor schedule over-runs), additional project costs have been incurred facilitating CM support services. This Additional Services Agreement is to cover these extra services. See Exhibit A for the fee schedule.

Proposed Fee: $ 65,434.00
Authorization:

In witness whereof, the parties hereto have caused this agreement consisting of the Request for Additional Services, and the original signed Agreement dated December 4, 2023, and any other necessary and applicable documents to be executed and effective as of the date and year first above written. Payment is due within 15 days of completion of work.

Any additions and/or corrections to this agreement will be addressed in a separate agreement.

Client: City of Watsonville Cannon
x
Client Representative Patrick R. Riddell, PE C72034
Director, Construction Management
Date: Date: 2/6/2026
EXHIBIT "1"
pg. 1 of 2
Docusign Envelope ID: A3BE1AC8-C5C2-47F2-B895-4C62F8D080AC

1050 Southwood Drive, San Luis Obispo, CA 93401
T 805.544.7407 F 805.544.3863
CannonCorp.us 210624.01
2 Exhibit A
EXHIBIT "1"
pg. 2 of 2
Docusign Envelope ID: A3BE1AC8-C5C2-47F2-B895-4C62F8D080AC

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, March 10, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL MANAGEMENT ANALYST ZAVALA
RECOMMENDED BY: INTERIM COMMUNITY DEVELOPMENT DIRECTOR MANNING APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: FIRST AMENDMENT TO CONTRACT WITH MIG, INC. FOR ENVIRONMENTAL REVIEW OF 375 TECHNOLOGY DRIVE HOTEL

PROJECT
RECOMMENDATION:

Staff recommend the City Council adopt a resolution approving the First Amendment to the Consultant Services Contract with Moore Iacofano Goltsman, Inc. (MIG) to increase the not-to-exceed contract amount by $21,435.00, for a total revised amount not to exceed $129,130.00, and extend the contract term to September 30, 2026, for environmental review services related to the proposed hotel project (#PP2024-8288) located at 375 Technology Drive.

BACKGROUND:

April 7, 2025, the City Council approved a Consultant Services Contract with MIG, Inc. in the amount not to exceed $107,695 to prepare an Initial Study and Mitigated Negative Declaration (IS/MND) for the proposed Holiday Inn Express project (Application #PP2024-8288) located at 375 Technology Drive.

The City entered into a reimbursement agreement with the project applicant to fully fund the environmental review costs associated with the project. Under that agreement, the applicant deposited funds with the City to cover consultant services, and the City utilizes those funds to pay invoices submitted by MIG.

During biological reconnaissance of the project site conducted in June 2025, potential wetland features were identified. As a result, additional fieldwork was required, including a formal wetland delineation, preparation of technical memoranda, mapping, development of mitigation measures, and coordination

2 with regulatory agencies. These efforts were not anticipated in the original scope of work and have resulted in the expenditure of the original contract amount.

MIG has completed the Administrative Draft IS/MND and submitted it to the City for review on October 27, 2025. In order to complete the California Environmental Quality Act (CEQA) process, MIG has requested a contract amendment in the amount of $21,435 to cover preparation of the Public Draft IS/MND, preparation of the Final IS/MND (including responses to comments and Mitigation Monitoring and Reporting Program), project management, and attendance at public hearings.

DISCUSSION:

The requested amendment will increase the contract amount by $21,435, for a revised total not to exceed $129,130, and extend the contract term to September 30, 2026.

The additional funding will allow MIG to:
 Prepare the Public Draft IS/MND
 Prepare the Final IS/MND, including responses to public comments and a Mitigation Monitoring and Reporting Program
 Provide project management and coordination
 Attend required public hearings
Completion of these tasks is necessary to finalize the CEQA process and allow the City to move forward with consideration of the Special Use Permit, Design Review, and related entitlements for the project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

While the services provided under this amendment may support the City’s review of a separate development project under CEQA, the amendment itself does not authorize or result in any physical change to the environment and therefore is not subject to CEQA review.

STRATEGIC PLAN:

Approval of the contract supports Goal 1 (Economic Development) of the Strategic Plan by assisting City Staff in preparing an Initial Study and Mitigated Negative Declaration, which will allow the City to process the application for a Special Use Permit, Design Review Permit, Major Variance, and Environmental Review in a timely manner.

3 FINANCIAL IMPACT:

No General Fund monies will be expended. The additional $21,435 will be funded pursuant to the executed reimbursement agreement with the developer.

ALTERNATIVE ACTION:

The City Council could choose not to approve the amendment. However, doing so would delay completion of the environmental review and processing of the project application.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

1 Reso No. ______ (CM)
Reference: Reso No. 77-25 (Amend)
Meeting Date: 031026 SWZ ______ TV ______ CDD ______
RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO THE CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND MOORE IACOFANO GOLTSMAN, INC. DBA MIG, INC. INCREASING THE CONTRACT AMOUNT BY $21,435.00, FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $129,130.00, EXTENDING THE TERM OF THE
CONTRACT FROM DECEMBER 31, 2025, TO SEPTEMBER 30, 2026, AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on March 25, 2025, the City Council approved a Consultant Services Contract with Moore Iacofano Goltsman, Inc. dba MIG, Inc. (MIG) in an amount not to exceed $107,695.00 to provide environmental review services for the proposed hotel project located at 375 Technology Drive (Application #PP2024-8288); and WHEREAS, unanticipated wetland features were identified during biological reconnaissance of the project site, requiring additional environmental review services beyond the original scope of work; and
WHEREAS, this First Amendment to the Consultant Services Contract increases the not-to-exceed amount by $21,435.00, for a total revised amount not to exceed $129,130.00, and extends the contract term from December 31, 2025, to September 30, 2026.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving a First Amendment to Contract with MIG, does not meet CEQA's definition of a “project,” because the action does not have the potential for

2 Reso No. ______ (CM)
Reference: Reso No. 77-25 (Amend)
Meeting Date: 031026
resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

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

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

THIS FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND MOORE IACOFANO GOLTSMAN, INC. DBA MIG, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Moore Iacofano Golstman, Inc.

DBA MIG, Inc. (“Consultant”) this ___________________________________________.

The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract to provide environmental planning services for proposed hotel project (#PP2024-8288) dated April 07, 2025(Contract);
WHEREAS, the original contract was in an amount not to exceed $107,695.00 with an expiration date of 12/31/2025; and
WHEREAS, unanticipated wetland features were identified during biological reconnaissance of the project site, requiring additional fieldwork, delineation, mitigation development, and agency coordination beyond the original scope of work; and WHEREAS, this first amendment extends the contract to September 30, 2026 and increases the not to exceed amount by $21,435.00, for a revised total not to exceed $129,130.00; and
WHEREAS, this first amendment to the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Docusign Envelope ID: F5F00582-3CF4-4F44-B921-6AD25489A042

Section 2 is hereby amended to read as follows:

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from March 1, 2025 to September 30, 2026, inclusive.

Exhibit C, Section (a) are hereby amended to read as follows:
a. Total Compensation. The total obligation of City under this Contract shall not exceed One Hundred Twenty-Nine Thousand, One Hundred Thirty Dollars ($129,130.00).

All other terms and conditions of the Contract dated April 07, 2025, 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 MOORE IACOFANO GOLTSMAN, INC.

DBA MIG, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Daniel S. Iacofano, President and CEO

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: F5F00582-3CF4-4F44-B921-6AD25489A042

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, March 10, 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: AWARD ENGINEERING CONSULTANT CONTRACTS TO HYDROSCIENCE

ENGINEERS AND CARLSON CM FOR THE PRECONSTRUCTION AND

CONSTRUCTION MANAGEMENT SERVICES FOR THE HEADWORKS &

INFLUENT PUMP STATION PROJECT, IN A TOTAL AMOUNT NOT TO EXCEED $2 MILLION
RECOMMENDATION:

Staff recommends that Council take the following separate but related actions:
1) Adopt a resolution approving an engineering consulting contract with Hydroscience Engineers, Inc., in an amount not to exceed $149,960 for preconstruction value engineering services on the Headworks & Influent Pump Station Improvements Project, authorize and direct City Manager to execute the same, and approve a budget appropriation from the Sewer Enterprise Fund in the amount of $250,000 to the Headworks CIP budget account 911-7855-14410. 2) Adopt a resolution approving an engineering consulting contract with Carlson CM, Inc., in an amount not to exceed $1,840,300 for construction management and inspection services on the Headworks & Influent Pump Station Improvements Project and authorize and direct City Manager to execute the same.

BACKGROUND:

Design is nearly complete on the Headworks and Influent Pump Station (IPS) Improvements Project WW24-14410. This project will be a significant and much needed capital investment in the City’s wastewater treatment facility (WWTF) infrastructure. The project will replace the existing influent pump station that receives all of the community’s raw sewage, the headworks screening process area, the grit handling area, and will construct a Headworks Electrical building to house the power and controls to operate the new

2 equipment. The City issued a Request for Proposals (RFP) for Construction Management Services for the Headworks Project and the procurement process has been completed such that staff is recommending award of two consultant contracts.

DISCUSSION:

The Headworks & IPS Construction Management Services RFP was issued on November 26, 2025, with responses due by January 19, 2026, by 4:00pm on the City’s electronic procurement portal. The requested scope in the RFP included both a preconstruction phase to perform a peer review of the current design as well as construction management and inspection services to support the project from preconstruction/bidding through construction and final project completion.

A total of seven (7) proposals were received. After careful review and scoring of each proposal with the requirements outlined in the RFP, the staff selection committee selected four (4) firms to be short listed for interviews with each firm which were held on February 5, 2026. Two firms were ranked highest by the selection committee following the interview process for different scopes of work.

The selection committee is recommending Carlson CM, Inc. be awarded the engineering consulting contract for the overall Headworks project construction management and inspection services contract in a not to exceed amount of $1,840,300. Their approach to providing these services, the experience of their proposed team, and their current successful experience on other construction projects within the City’s wastewater treatment plant made them the most qualified firm for the Headworks project.

However, the selection committee was also impressed by the Hydroscience Engineers, Inc. proposal and approach to the preconstruction portion of the RFP scope of work, and recommends that a second engineering consultant contract be awarded to them in a not to exceed amount of $149,960. This scope of work will focus only on the preconstruction services of the RFP. The preconstruction services include a detailed peer review of the current Headworks project design and opinion of probable construction cost to work with the City and Carollo design team to identify potential value engineering measures to help ensure the construction project remains within the City’s planned budget.

The current construction estimate is in the range of $35 million to $40 million. The City has procured a $37 million low interest Clean Water State Revolving Fund (CWSRF) loan to fund the project. The CWSRF program has strict debt service requirements related to the issuance of the loan that will have a large impact on sewer rates for City customers. It is therefore imperative that the Headworks project construction cost stay within the planned budget. Awarding these two engineering consulting contracts to both Carlson CM and Hydroscience Engineers will help the City achieve this goal.

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 a consultant contract 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

3 indirect physical change in the environment. Any CEQA action required by Council related to the Headworks and IPS Improvements Project itself will be taken separately at the appropriate time closer to when the construction project goes out to bid.

STRATEGIC PLAN:

These actions relate to the following strategic plan goals:

Fiscal Health
Infrastructure & Environment
FINANCIAL IMPACT:

There is currently not sufficient budget available in the Headworks and IPS Improvements Capital Improvements Project budget account 911-7855-14410 to cover the initial cost of these contracts. Staff is therefore requesting a budget appropriation, in the amount of $250,000 from the Sewer Enterprise Fund balance to the project CIP budget account. This will provide sufficient budget for the Hydroscience Engineers contract amount of $149,960, and leave approximately $100,000 for initial preconstruction/bidding support services from Carlson CM. The remainder of the $1,840,300 Carlson CM contract will be budgeted and encumbered in future fiscal years over the duration of the Headworks construction project.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. The value engineering review of the current Headworks Project design is an important part of ensuring the successful construction of the Headworks project within the City’s planned budget.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Reso No. ______ (CM)
Meeting Date: 031026 SWZ ______ TV ______ PW ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING ENGINEERING SERVICES CONTRACT TO
HYDROSCIENCE ENGINEERS, INC., A CORPORATION, FOR

PRECONSTRUCTION VALUE ENGINEERING SERVICES FOR THE

HEADWORKS AND INFLUENT PUMP STATION (IPS) PROJECT, IN AN AMOUNT NOT TO EXCEED $149,960; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND AUTHORIZING A
BUDGET APPROPRIATION OF $250,000 FROM THE SEWER

ENTERPRISE FUND TO THE HEADWORKS CAPITAL IMPROVEMENT
BUDGET ACCOUNT 911-7855-14410
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Proposal (RFP) was issued on November 26, 2025, asking for submissions from qualified consultants to provide both preconstruction value

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

Reso No. ______ (CM)
Meeting Date: 031026
2 engineering services on the current project design as well as construction management and inspection services for the duration of the Headworks and IPS Improvements Project study; and
WHEREAS, the deadline for submittal of Request for Proposals was January 19, 2026; and
WHEREAS, a total of seven firms submitted a proposal; these proposals were reviewed and evaluated by City staff and four firms were short-listed for interviews; and WHEREAS, of the four firms that were interviewed and evaluated, two separate firms were recommended for award of an engineering services contract by staff; and WHEREAS, the City Manager has recommended that the proposal from Hydroscience Engineers, Inc., be accepted as the best response to provide the preconstruction value engineering services requested in the RFP.

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 a contract to Hydroscience Engineers, Inc. for professional 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. Separate action on the

Reso No. ______ (CM)
Meeting Date: 031026
3 Headworks and IPS project itself, if needed, will be taken at a future Council item addressing the bidding of the project when appropriate.

2. The Council hereby awards a contract to Hydroscience Engineers, Inc., for preconstruction value engineering services on the Headworks and Influent Pump Station Improvement Project, in an amount not to exceed $149,960.

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

4. 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.

5. That a budget appropriation of $250,000 from the Sewer Enterprise Fund to the Headworks capital improvement budget code 911-7855-14410 in the is hereby authorized.
**************************************

CONTRACT FOR CONSULTANT SERVICES BETWEEN
THE CITY OF WATSONVILLE AND HYDROSCIENCE ENGINEERS, INC.

THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and HydroScience Engineers, Inc., hereinafter called "Consultant."

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

THE PARTIES HEREBY AGREE AS FOLLOWS:

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

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from March 1, 2026 to June 30, 2027, inclusive.

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

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

SECTION 6. INDEPENDENT CONSULTANT. It is understood and agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent Consultant and not an agent or employee of City, and as an independent Consultant, shall obtain no rights to retirement Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

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

SECTION 8. INDEMNIFICATION.

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

SECTION 9. INSURANCE.

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

B. Auto and Commercial General Liability Insurance. Consultant shall also maintain in full force and effect for the term of this Contract, automobile insurance and commercial general liability insurance with an insurance carrier satisfactory to City, which insurance shall include protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from any actual occurrence arising out of the performance of this Contract. The amounts of insurance shall not be less than the following:
(1) Commercial general liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. If such insurance contains a general aggregate limit, such limit shall apply separately to each project Consultant performs for City. Such insurance shall (a) name City, its appointed and elected officials, and its employees as insureds; and (b) be primary with respect to insurance or self-insurance programs maintained by City and (c) contain standard separation of insured's provisions.

Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

(2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

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

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

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

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

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

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

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

SECTION 19. CONFLICT OF INTEREST.

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

Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

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

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

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

CONSULTANT
HydroScience Engineers, Inc.
1922 The Alameda, Suite 212
San Jose, CA 95126
(408) 363-3884
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
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Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

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

CITY

CITY OF WATSONVILLE
BY ______________________________
Tamara Vides, City Manager

ATTEST:

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT

BY_________________________________
William Slenter, Vice President
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

EXHIBIT “A”

SCOPE OF SERVICES
The scope of services is as follows:
• See attached Scope of Services labeled “Exhibit A”
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

EXHIBIT “B”

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

March 1, 2026 to June 30, 2027
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed ____$149,960_______________________.
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation. r appropriate compensation.

Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

City of Watsonville WWTF Headworks Improvements Project Pre-Bid Value Engineering Review Scope of Services

City of Watsonville WWTF Headworks Improvements Project Pre-Bid Value Engineering Review
Scope of Services
HydroScience Engineers (HydroScience) will perform a pre-bid Value Engineering (VE) review of the subject Project as described in this scope of work.

The Project involves the construction of a new headworks complex at the Watsonville Wastewater Treatment Facility (WWTF), and will include a submersible influent pump station, flow metering facility, variable frequency drives, dual mechanical screens with bypass channel, vortex grit chamber, screenings washer compactors, grit classifiers, odor control system, electrical building, and integration with the existing WWTF. The Project design firms are Carollo Engineers as the lead engineer-of-record with Beecher Engineers providing the electrical, instrumentation, and controls (EIC) design.

The stated cost estimate range is $32-40 million. The most recent Carollo estimate, including contingencies, is $40.2 million. Funding will be provided by a $37 million Clean Water State Revolving Fund low-interest loan. The City’s stated goal is to value engineer the project to reduce estimated costs to below $35 million.

The key project cost drivers include a deep excavation and shoring in potentially saturated and soft soils, pile-supported foundations, multi-level cast-in-place concrete structure, extensive use of high-performance concrete coatings, complex mechanical integration with the structure, constrained site, complex construction sequencing, tie-ins to existing operating facilities, and complex integration and testing of process mechanical and controls.

The following documents will be provided to HydroScience and will be the subject of this review.

All documents will be at 95% completion.

Document Name Number of Pages
Project Bid Documents, Vol 1 of 3 – Bidding, Contracting and General Requirements
532
Project Bid Documents, Vol 2 of 3 – Technical Specifications and Appendices
1076*
Project Bid Documents, Vol 3 of 3 – Drawings 138*
Electrical, Instrumentation and Controls Plan Sheets TBD Electrical, Instrumentation and Controls Plan Specification Sections
TBD
Preliminary Schedule 12
Construction Cost Estimate – Carollo Engineers 52
Construction Cost Estimate – Beecher Engineering TBD
Project Geotechnical Report TBD
* Page count excludes electrical, instrumentation & controls.

Exhibit "A"
pg. 1 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

City of Watsonville WWTF Headworks Improvements Project Pre-Bid Value Engineering Review Scope of Services

Scope of Work
HydroScience will review the documents listed above, develop a list of review comments, and prepare value engineering recommendations. The scope and sequence of work are described below:

1. Perform an initial review of the documents provided. Develop an agenda for the first workshop based on that review, including questions and clarification items stemming from the initial review.

2. Conduct Workshop No. 1, to be attended by the City and the project design team. This will be approximately a 3 hour meeting in Microsoft Teams. Topics include:
a. Overview the major project elements and significant cost drivers. b. Obtain a briefing from the design team on the key driving factors for the headworks facility design approach that was taken.
c. Initially review potential opportunities to reduce cost and potentially defer certain scope items and gather feedback from the design team.
d. Review the anticipated sequence of construction activities and key sequencing constraints in the contract documents.
e. Review points of interface of this project with the Electrical Power Reliability project and cost drivers therein.
f. Discuss anticipated construction duration and sequence of construction activities. g. Discuss any other VE team initial questions.

3. Conduct a peer review of the 95% construction cost estimate. Check for completeness, accuracy, and alignment with the 95% design documents. Confirm major unit costs.

Review cost allowances. The purpose of this review is to determine if the VE team concurs with the design engineer’s estimate and to provide review comments. The outcome of this review will determine the potential gap between funding and anticipated construction cost plus change order contingencies.

4. Conduct a VE review of the 95% plans, specifications, and schedule, targeting a cost reduction to close the identified funding gap and focusing on the following:
a. Civil / Site: Simplify site logistics including laydown, grading, utilities, and overall constructability. Clarify geotechnical report requirements for import fill and seek opportunities to optimize. Review shoring and dewatering requirements and seek cost savings innovations or simplifications.
b. Structural Systems: Seek opportunities to reduce the structural complexity of slabs, walls, and opening details; simplify foundations; reduce the quantity of piles; convert cast-in-place vaults and junction structures to precast structures; reduce volumes of concrete and rebar; and reduce cost of structural metals.

Exhibit "A"
pg. 2 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

City of Watsonville WWTF Headworks Improvements Project Pre-Bid Value Engineering Review Scope of Services

c. Mechanical Systems: Seek opportunities to simplify HVAC, piping layouts, and overall mechanical arrangements. Seek opportunities to allow more alternatives for equipment, piping, and materials.
d. High-Performance Coatings: Identify extent and types of coatings specified. Seek opportunities to expand the acceptable list of coatings and reduce the coverage areas if feasible to reduce cost.
e. Electrical & I&C: Review power distribution, motor control approaches, instrumentation strategies. Identify items that can potentially be deferred, simplified, or for which alternative suppliers or materials can save cost, increase competition, and reduce schedule risk. Review duct bank configuration and routing requirements, and seek opportunities to reduce congestion and simplify arrangement. Review extent of conduit embedded in concrete structures and seek opportunities to reduce.
f. Building: Review building materials, finishes, and interior arrangement. Identify opportunities to simplify or reduce the size of the building and the cost of construction.
g. Demolition: Review demolition requirements and confirm the extent of demolition work that can be deferred.
h. Geotechnical Recommendations: Review recommendations in conjunction with the civil and structural design. Check that the cost estimate accurately reflects geotechnical findings and recommendations. Check for opportunities to VE civil and structural elements while still meeting the geotechnical recommendations.

Review subgrade preparation requirements and opportunities to optimize. i. Schedule Review: Review engineer’s construction schedule in conjunction with specified sequencing and constraints. Identify opportunities to simplify and shorten the duration and sequencing of construction. Confirm whether the specified contract duration is appropriate or can be shortened. j. Multi-Project Coordination: Review points of coordination between the Headworks and Electrical projects. Identify any coordination elements that drive costs, and opportunities to simplify. Review how coordination requirements are noted in the contract documents, and recommend change or enhancements. k. Other: The VE review will primarily focus on recommendations that can result in significant reductions to project cost. During the course of our review, we may incidentally identify and recommend improvements to plans, specifications, and notes to improve the clarity and biddability of the drawings. These comments could improve the quality of bids and reduce the potential for change orders.

5. Develop presentation slides and a handout package to be presented at the second workshop. This will consist of the following:
a. Markups to key drawings and specifications.

Exhibit "A"
pg. 3 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

City of Watsonville WWTF Headworks Improvements Project Pre-Bid Value Engineering Review Scope of Services

b. Table of VE ideas and proposals with itemized estimates of cost savings potential. The cost savings items will include allowances for additional engineering, so that the potential net savings is understood. VE ideas will be ranked on a cost/benefit basis.

6. Conduct Workshop No. 2, to be attended by the City and the project design team. This will be approximately a 4 hour meeting conducted in person at the treatment facility.

HydroScience will present VE findings and recommendations, seek design team and City feedback, and will utilize this information to update the rankings and cost/benefit analysis.

7. Prepare a VE Recommendation Technical Memorandum to document the results and findings of the evaluation, incorporating feedback from Workshop No. 2.

Meetings:

1. Workshop No. 2, Teams

2. Workshop No. 2, in-person
Deliverables:

1. VE Memorandum, PDF

2. Plan and specification markups, Bluebeam PDF
Scoping Assumptions and Exclusions
• This VE review will focus on presenting value engineering and constructability findings and proposed solutions that have the potential to reduce project cost and cost risk. • The review will not seek to change the overall design or criteria, but will target VE strategies that offer clear cost benefits, can be completed within the project’s timeframe, and are feasible for the design team to implement without excessive rework. • This review is not a QAQC (Quality Assurance/Quality Control) assessment of the design; our scope is strictly limited to value engineering. However, if we observe opportunities to enhance the clarity or consistency of the project documents during our evaluation, we will document those observations as part of our findings.

Exhibit "A"
pg. 4 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

ATTACHMENT A
Watsonville Headworks Project VE Services
HydroScience Fee Estimate
Description
Fadi Alabbas, PIC & ConstructabilityBill Slenter, Project ManagerEric Jones, Project EngineerThinh Le, Electrical Engineer HSE
Hours HSE Fee
Travel and ReproCME, Estimate Review and VEVE Solutions Expense
Subtotal
with
Markup Total
Princ Princ E-VIII E-IX
$330 $330 $308 $319
Project Management 2 5 7 $2,310 $0 $2,310
Plans and Specification Review 24 16 40 30 110 $35,090 $4,200 $28,500 $35,970 $71,060 Estimate Review 2 2 20 14 38 $11,946 $4,200 $4,620 $16,566 Prepare VE Memorandum 4 4 22 10 40 $12,606 $0 $12,606
Coordination Workshop 1 8 8 4 4 24 $7,788 $0 $7,788
Coordination Workshop 2 8 12 16 8 44 $14,080 $500 $550 $14,630 BASE FEE 48 47 102 66 263 $83,820 $500 $8,400 $28,500 $41,140 $124,960 Other Services as Directed by the City $25,000
Total with Other Services $149,960
February 19, 2026
Exhibit "A"
pg. 5 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

LABOR CLASSIFICATION HOURLY RATE
Principal $330
Engineer IX $319
Engineer VIII $308
Engineer VII $293
Engineer VI $280
Engineer V $269
Engineer IV $258
Engineer III $240
Engineer II $228
Engineer I $208
Engineering Aide $120
Construction Professional VI $220
Construction Professional V $210
Construction Professional IV $200
Construction Professional III $190
Construction Professional II $170
Construction Professional I $160
Cross Connection Control Specialist $145
CAD Manager $179
CAD Designer I $155
Marketing Professional $130
Administrative II $120
Administrative $105
HYDROSCIENCE ENGINEERS, INC.
2026 Standard Schedule of Billing Rates
Rates are subject to increase annually on January 1
of each calendar year.

Hourly billing rates include postage and telephone charges that are normal to the work authorized. Other direct costs for travel, reproduction, mail service, outside services, etc. will be invoiced at 110 percent of the actual cost. Rates for expert witness services shall be billed at the quoted rates plus $50/hour.

Exhibit "A"
pg. 6 of 6
Docusign Envelope ID: 6B196D5B-5244-4FDA-9EB1-484203C6A912

Reso No. (CM)
Meeting Date: 031026 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING ENGINEERING SERVICES CONTRACT TO
CARLSON CM, INC., A CORPORATION, FOR CONSTRUCTION

MANAGEMENT AND INSPECTION SERVICES FOR THE HEADWORKS

AND INFLUENT PUMP STATION PROJECT, IN AN AMOUNT NOT TO
EXCEED $1,840,300; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME (FUNDED FROM THE SEWER

ENTERPRISE FUND)
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and WHEREAS, a Request for Proposal (RFP) was issued on November 26, 2025, asking for submissions from qualified consultants to provide both preconstruction value engineering services on the current project design as well as construction management

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

Reso No. (CM)
Meeting Date: 031026 2
and inspection services for the duration of the Headworks and Influent Pump Station (IPS) Improvements Project study; and
WHEREAS, the deadline for submittal of Request for Proposals was January 19, 2026; and
WHEREAS, a total of seven firms submitted a proposal; these proposals were reviewed and evaluated by City staff and four firms were short-listed for interviews; and WHEREAS, of the four firms that were interviewed and evaluated, two separate firms were recommended for award of an engineering services contract by staff; and WHEREAS, the City Manager has recommended that the proposal from Carlson CM, Inc., be accepted as the best response to provide the overall construction management and inspection services requested in the RFP.

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 a contract to Carlson CM, Inc. for professional 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. Separate action on the Headworks and IPS project itself, if needed, will be taken at a future Council item addressing the bidding of the project when appropriate.

Reso No. (CM)
Meeting Date: 031026 3

2. The Council hereby awards a contract to Carlson CM, Inc., for overall construction management and inspection services on the Headworks and IPS Improvements Project, in an amount not to exceed $1,840,300.

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

4. 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 CITY COUNCIL AGENDA REPORT
MEETING DATE: Monday, March 10, 2025
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL HUMAN RESOURCES ANALYST FLOREZ
RECOMMENDED BY: DEPUTY CITY MANAGER MANNING
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING FIRST AMENDMENT TO IAFF, LOCAL 1272 MEMORANDUM OF UNDERSTANDING FOR FY 2021-2024 AND FY
2025-2028
RECOMMENDATION:

It is recommended that the City Council approve the First Amendment to the IAFF, Local 1272 Memorandum of Understanding for fiscal years 2021 to 2024 and fiscal years 2025 to 2028 to comply with the California Public Employees’ Pension System (“CalPERS”) request.

BACKGROUND:

In December of 2025, the City was notified by CalPERS that a compliance review of compensation reported for the IAFF, Local 1272 Memorandum of Understanding was conducted. The review identified compensation in the IAFF, Local 1272 Memorandum of Understanding for fiscal years 2021 to 2024 and fiscal years 2025 to 2028 were not compliant with the applicable statues under the California Public Employees’ Retirement Law (PERL). The compensation reported as Special Compensation was identified as Education Incentive and EMT pay. Because of this finding, CalPERS determined that the reported compensation does not qualify as compensation earnable and would be excluded from the calculation of the member’s retirement benefit.

Pursuant to Government Code Section 20636, earned compensation is defined as the payrate and special compensation of a member, and further clarified by the California Code of Regulations (CCR).

Educational Incentive is defined in California Code of Regulations (CCR) section 571 (a): Compensation to employee for completing educational courses, certificates and degrees which enhance their ability to do their job. A program or system must be in place to: evaluate and approve acceptable courses. The cost

2 of education that is required for the employee’s current job classification is not included in this item of special compensation.

In addition to meeting the definition of Educational Incentive in CCR section 571(a), special compensation must also meet all criteria in CCR section 571 (b). CCR section 571(b) states in relevant part. It was determined that all items of special compensation listed in subsection (a) are:
(1) Contained in a written labor policy or agreement as defined at Government Code section 20049, provided that the document:

A. Has been duly approved and adopted by the employer’s governing body in accordance with requirements of applicable public meeting laws; B. Indicates the conditions for payment of the item of special compensation, including but not limited to, eligibility for, and amount of, the special compensation; C. Is posted at the office of the employer of immediately accessible and available for public review from the employer during normal business hours or posted on the employer’s internet website;
D. Indicates an effective date and date of any revisions; E. Is retained by the employer and available for public inspection for not less than five years; and
F. Does not reference another document in lieu of disclosing the item of special compensation;
(2) Available to all members in the group or class
DISCUSSION:

Special compensation; education incentive and EMT pay language has been in the IAFF, Local 1272 Memorandum of Understanding for many years and was factored into the member’s retirement benefit calculation by CalPERS. This is the first time the City has been made aware by CalPERS that the language was not compliant and would no longer be calculated into the member’s retirement benefit.

The City worked with CalPERS to address the language in the IAFF, Local 1272 Memorandum of Understanding to best ensure compliance with reporting requirements. The first amendment to the Memorandum of Understanding for fiscal years 2021 to 2024 and 2025 to 2028 will clarify the language and allow for the special compensation; education incentive and EMT pay to continue to be included in the member’s retirement benefit calculation.

The clarifying edits do not materially alter the education incentive pay provided to Association members under the Memorandum of Understanding.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The action being considered does not constitute a “project” with the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(5) in that is an administrative activity that will not result in a potentially significant impact to the environment.

3 STRATEGIC PLAN:

This aligns with strategic plan number 7-efficient and high performing government by attracting qualified candidates and retaining great employees.
7-Efficient and High Performing Government
FINANCIAL IMPACT:

The First Amendment will not cause additional financial impact.

ALTERNATIVE ACTION:

If the City Council elects not to approve the first amendment to the IAFF, Local 1272 Memorandum of Understanding, the IAFF, Local 1272 members would no longer be eligible to receive special compensation that includes education incentive and EMT pay calculated into their retirement benefit.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Reso No. ______ (CM)
Reference: Reso No. 197-21 (Amend)
Meeting: 031026 SWZ ______ TV ______ HR ______
1 RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE AND INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2021-2024
WHEREAS, the delegate of the City of Watsonville Municipal Employee Relations Officer and the International Association of Firefighters, Local 1272, in accordance with provisions of the Meyers-Milias--Brown Act (Section 3500 et seq. of the Government Code), City of Watsonville's Resolution No. 56-08 (CM), and City of Watsonville Administrative Rule V.1.1., met and conferred in good faith with reference to the matters set forth in a Memorandum of Understanding; and
WHEREAS, on July 6, 2021, the City Council adopted Resolution No. 197-21 (CM), ratifying and appropriating the Memorandum of Understanding between City and International Association of Firefighters, Local 1272 for fiscal years 2021 through 2024; and
WHEREAS, in order to best ensure compliance with reporting requirements of the California Public Employees’ Pension System (CalPERS) and the Public Employees’ Retirement Law (PERL), the parties desire to make clarifying edits to the current and prior Memorandum of Understandings (collectively, MOU’s) between the City and the International Association of Firefighters, Local 1272 as to certain provisions regarding education incentive pay; and
WHEREAS, the City has notified IAFF, Local 1272 of the proposed revisions and Local 1272 has agreed.

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

Reso No. (CM)
Reference: Reso No. 197-21 (Amend)
Meeting: 031026
2 1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving the First Amendment to the Memorandum of Understanding between the City of Watsonville and International Association of Firefighters, Local 1272, 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. That the First Amendment to the Memorandum of Understanding between the City of Watsonville and International Association of Firefighters, Local 1272 for Fiscal Years 2021 to 2024, a copy of which is attached hereto marked Exhibit “A” and incorporated herein by this reference, is hereby ratified. **************************************

Reso No. (CM)
Reference: Reso No. 322-25 (Amend)
Meeting Date: 031026 SWZ ______ TV ______ HR ______
1 RESOLUTION NO. _________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

WATSONVILLE AND INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS, LOCAL 1272 FOR FISCAL YEARS 2025-2028
WHEREAS, the delegate of the City of Watsonville Municipal Employee Relations Officer and the International Association of Firefighters, Local 1272, in accordance with provisions of the Meyers-Milias -Brown Act (Section 3500 et seq. of the Government Code), City of Watsonville's Resolution No. 56-08 (CM), and City of Watsonville Administrative Rule V.1.1., met and conferred in good faith with reference to the matters set forth in a Memorandum of Understanding; and
WHEREAS, on December 9, 2025, the City Council adopted Resolution No. 322- 25 (CM), ratifying and appropriating the Memorandum of Understanding between City and International Association of Firefighters, Local 1272 for fiscal years 2025 through 2028; and
WHEREAS, in order to best ensure compliance with reporting requirements of the California Public Employees’ Pension System (CalPERS) and the Public Employees’ Retirement Law (PERL), the parties desire to make clarifying edits to the current and prior Memorandum of Understandings (collectively, MOU’s) between the City and the International Association of Firefighters, Local 1272 as to certain provisions regarding education incentive pay; and
WHEREAS, the City has notified IAFF, Local 1272 of the proposed revisions and Local 1272 has agreed.

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

Reso No. (CM)
Reference: Reso No. 322-25 (Amend)
Meeting Date: 031026
2 1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving the First Amendment to the Memorandum of Understanding between the City of Watsonville and International Association of Firefighters, Local 1272, 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. That the First Amendment to the Memorandum of Understanding between the City of Watsonville and International Association of Firefighters, Local 1272 for Fiscal Years 2025 to 2028, a copy of which is attached hereto marked Exhibit “A” and incorporated herein by this reference, is hereby ratified. **************************************

AMENDMENT TO MEMORANDUM OF UNDERSTANDING

BETWEEN

CITY OF WATSONVILLE
AND
INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL 1272
This Amendment to the Memorandum of Understanding Between International Association of Firefighters Local 1272 and the City of Watsonville, for the period of July 1, 2025 through June 30, 2028, is entered into by and between the City of Watsonville (“City”) and the International Association of Firefighters Local 1272 (“Association”).

WHEREAS, in order to best ensure compliance with reporting requirements of the California Public Employees’ Pension System (“CalPERS”) and the Public Employees’ Retirement Law (“PERL”), the parties desire to make clarifying edits to the current and prior Memorandum of Understandings (collectively, “MOUs”) between the City and the Association as to certain provisions regarding education incentive pay; WHEREAS, the parties intend and agree that such clarifying edits do not materially alter the education incentive pay provided to Association members under the MOUs; and NOW THEREFORE, the parties hereto agree as follows:

Section 7.4 (Educational Incentive Pay) of the MOU between City and Association, for the period of July 1, 2025 through June 30, 2028, is modified effective July 1, 2025 as follows:

Delete the following language:

7.4 Educational Incentive Pay

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

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

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

7.4.4 An employee who successfully completes all of the educational requirements for the Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

the California State Fire Marshal shall receive bonus pay equal to three percent (3%) of that employee’s base salary.

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

7.4.6 In no case shall any employee receive combined education incentive bonus pay which exceeds nine percent (9%) of that employee's base salary. The City shall assist the firefighters as much as practical in gaining admission to the courses and/or programs listed above. The City shall not incur any liability for overtime for any firefighter attending these courses unless that firefighter is directed to attend by the Fire Chief. The firefighter shall provide for the necessary time to attend these courses through normal shifttrade and leave policies of the Department, if required. With the advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education.

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

7.4.1 The following educational pays are available to all bargaining unit employees pursuant to applicable eligibility terms and conditions for payment.

7.4.2 Eligibility. In order to be eligible for one or more of the educational pays, employees must meet the following minimum requirement: successfully meets the Department’s continuing education requirements of job-related coursework (forty hours or two college quarter units (or equivalent units)) in each fiscal year.

Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

7.4.3 Associate Degree. Associate degrees from accredited colleges in the fields of fire protection, fire science or fire technology enhance the ability of employees to perform their jobs. Employees in possession of such degrees, as verified by Human Resources, shall receive additional pay equal to three percent (3%) of their base salary.

7.4.4. Bachelor’s Degree. Bachelor’s degrees from accredited colleges demonstrate proficiency in communication and analytical skills which enhance the ability of employees to perform their jobs. Employees in possession of such degrees, as verified by Human Resources, shall receive additional pay equal to one and a half percent (1.5%) of their base salary.

7.4.5 Fire Officer Series. Completion of all of the educational requirements for the Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal enhance the ability of employees to perform their jobs.

Employees who have completed such series, as verified by Human Resources, shall receive additional pay equal to three percent (3%) of their base salary.

7.4.6. Chief Fire Officer Series. Completion of all of the educational requirements for the Chief Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal enhance the ability of employees to perform their jobs. Employees who have completed such series, as verified by Human Resources, shall receive additional pay equal to one and a half percent (1.5%) of their base salary.

7.4.7 Maximum Combined Incentive Pay. In no case shall any employee receive combined education incentive pay which exceeds nine percent (9%) of that employee’s base salary. Education incentive pay is earned and paid out with each pay period.

7.4.8 Relationship to Working Hours. The City shall assist the firefighters as much as practical in gaining admission to the courses and/or programs listed above. The City shall not incur any liability for overtime for any firefighter attending these courses unless that firefighter is directed to attend by the Fire Chief. The firefighter shall provide for the necessary time to attend these courses through normal shift-trade and leave policies of the Department, if required. With advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education.

Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

Section 7.13 (EMT Pay) of the MOU between City and Association, for the period of July 1, 2025 through June 30, 2028, is modified effective July 1, 2025 as follows:

Delete the following language:
“7.13 EMT Pay
An employee who maintains current certification as an EMT-B (EMT) or EMT-P (Paramedic) shall receive pay equal to three percent (3%) of that employee’s base salary.”
Replace with the following language:
“7.13 Emergency Medical Technician (EMT) Pay
An employee in any bargaining unit position who maintains current certification as an EMT-B (EMT) or EMT-P (Paramedic) shall receive pay equal to three percent (3%) of that employee’s base salary. EMT pay is earned and paid out each pay period.”
Section 7.4 (Educational Incentive Pay) of the MOU between City and Association, for the period of July 1, 2021 through June 30, 2024, is modified effective July 1, 2021, as follows:

Delete the following language:

7.4 Educational Incentive Pay

7.4.1 Upon completion of one (1) year of service, fire safety employees shall be eligible for the following educational bonuses up to a maximum of nine percent (9%) of base salary.

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

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

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

Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

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

7.4.6 In no case shall any employee receive combined education incentive bonus pay which exceeds nine percent (9%) of that employee's base salary. The City shall assist the firefighters as much as practical in gaining admission to the courses and/or programs listed above. The City shall not incur any liability for overtime for any firefighter attending these courses unless that firefighter is directed to attend by the Fire Chief. The firefighter shall provide for the necessary time to attend these courses through normal shifttrade and leave policies of the Department, if required. With the advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education.

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

Replace with the following language:
“7.4 Educational Incentive Pay

7.4.1 The following educational pays are available to all bargaining unit employees pursuant to applicable eligibility terms and conditions for payment.

7.4.2 Eligibility. In order to be eligible for one or more of the educational pays, employees must meet the following minimum requirements: (a) successfully meets the Department’s continuing education requirements of job-related coursework (forty hours or two college quarter units (or equivalent units)) in each fiscal year, and (b) successfully completed their applicable probationary period.

Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

7.4.3 Associate Degree. Associate degrees from accredited colleges in the fields of fire protection, fire science or fire technology enhance the ability of employees to perform their jobs. Employees in possession of such degrees, as verified by Human Resources, shall receive additional pay equal to three percent (3%) of their base salary.

7.4.4. Bachelor’s Degree. Bachelor’s degrees from accredited colleges demonstrate proficiency in communication and analytical skills which enhance the ability of employees to perform their jobs. Employees in possession of such degrees, as verified by Human Resources, shall receive additional pay equal to one and a half percent (1.5%) of their base salary.

7.4.5 Fire Officer Series. Completion of all of the educational requirements for the Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal enhance the ability of employees to perform their jobs.

Employees who have completed such series, as verified by Human Resources, shall receive additional pay equal to three percent (3%) of their base salary.

7.4.6. Chief Fire Officer Series. Completion of all of the educational requirements for the Chief Fire Officer’s series identified in the California Fire Service Training and Education System (CFSTES) through the Office of the California State Fire Marshal enhance the ability of employees to perform their jobs. Employees who have completed such series, as verified by Human Resources, shall receive additional pay equal to one and a half percent (1.5%) of their base salary.

7.4.7 Maximum Combined Incentive Pay. In no case shall any employee receive combined education incentive pay which exceeds nine percent (9%) of that employee’s base salary. Education incentive pay is earned and paid out with each pay period.

7.4.8 Relationship to Working Hours. The City shall assist the firefighters as much as practical in gaining admission to the courses and/or programs listed above. The City shall not incur any liability for overtime for any firefighter attending these courses unless that firefighter is directed to attend by the Fire Chief. The firefighter shall provide for the necessary time to attend these courses through normal shift-trade and leave policies of the Department, if required. With advance approval of the Chief, employees shall be allowed to utilize accrued time off, outside of original picks, to complete the education.

Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D Exhibit A

Section 7.13 (EMT Pay) of the MOU between City and Association, for the period of July 1, 2021 through June 30, 2024, is modified effective July 1, 2021 as follows:

Delete the following language:
“7.13 EMT Pay
An employee who maintains current certification as an EMT-B (EMT) or EMT-P (Paramedic) shall receive pay equal to three percent (3%) of that employee’s base salary.”
Replace with the following language:
“7.13 Emergency Medical Technician (EMT) Pay
An employee in any bargaining unit position who maintains current certification as an EMT-B (EMT) or EMT-P (Paramedic) shall receive pay equal to three percent (3%) of that employee’s base salary. EMT pay is earned and paid out each pay period.”
The parties hereto have caused their duly-authorized representatives to execute this Amendment effective February 23, 2026, subject to the approval of the City Council of the City of Watsonville on March 10, 2026.

FOR THE CITY OF WATSONVILLE: FOR THE INTERNATIONAL

ASSOCIATION OF FIREFIGHTERS
LOCAL 1272:

Tamara Vides, City Manager
_________________________________
Samantha Zutler, City Attorney
___________________________________
Irwin Ortiz, City Clerk
Ben Avis, President
___________________________________
Stephen Leonesio, Mastagni Holstedt
Docusign Envelope ID: 416E6B99-04CF-4665-AD07-FA9E66DFD70D 3/4/2026 | 9:53 PM PST
3/2/2026 | 2:27 PM PST
Exhibit A

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026 SWZ ______ TV ______ PWU ______
1 ORDINANCE NO. FINAL ADOPTION (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE AMENDING SECTIONS 7-1.01, 7-1.06, AND 7-1.10 OF CHAPTER 1 (STREET EXCAVATIONS) OF TITLE 7 (PUBLIC WORKS)

OF THE WATSONVILLE MUNICIPAL CODE TO AMEND EXISTING

DEFINITIONS, SPECIFICATIONS, AND BOND OR DEPOSIT
REQUIREMENTS; AND 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 AND LIABILITY INSURANCE

REQUIREMENTS, MORATORIUM AGAINST STREET EXCAVATIONS

ON NEWLY IMPROVED STREETS, MORATORIUM PERMIT

REQUIREMENTS, MORATORIUM BACKFILL AND RESURFACING

REQUIREMENTS, AND COORDINATION OF PUBLIC UTILITY

EXCAVATIONS
WHEREAS, the City of Watsonville is a charter city organized and existing under the laws of the State of California; and
WHEREAS, pursuant to Article XI, Section 7 of the California Constitution and other applicable provisions of state law, the City has authority to adopt and enforce ordinances to protect the public health, safety, and welfare of its residents; and WHEREAS, the City owns, operates, and maintains public streets, sidewalks, and rights-of-way and is responsible for ensuring their safe use and long-term structural integrity; and
WHEREAS, street excavations, trenching, and related construction activities within the public right-of-way, if not properly regulated, may create unsafe conditions for motorists, bicyclists, and pedestrians and may result in premature pavement failure and increased maintenance costs to the City; and
WHEREAS, newly constructed, reconstructed, or resurfaced streets represent a significant public investment, and repeated or uncoordinated excavations substantially reduce the service life and functional condition of such improvements; and

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
2 WHEREAS, the City Council desires to establish clear and uniform standards governing street excavations, including updated definitions, safety precautions, liability insurance requirements, bonding or deposit requirements, backfill and resurfacing specifications, and coordination requirements applicable to public and private utility work; and
WHEREAS, the City Council further desires to establish moratoria on street excavations on newly improved streets, except under limited circumstances and subject to enhanced restoration requirements, in order to preserve City infrastructure and reduce disruptions to the public; and
WHEREAS, the City Council finds that the amendments set forth herein are necessary to protect City streets and public rights-of-way, ensure that excavation work is performed safely and responsibly, and allocate the full cost of such work to those entities performing the excavation.

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

Section 1. Findings.

The City Council hereby finds that the foregoing recitals are true and correct and are material to the adoption of this ordinance.

Section 2. Amendment.

Section 7-1.01 (Definitions) of the Watsonville Municipal Code is hereby amended as set forth in Exhibit A, attached hereto and incorporated herein by this reference.

Section 3. Amendment.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
3 Section 7-1.06 (Backfilling and resurfacing specifications) of the Watsonville Municipal Code is hereby amended as set forth in Exhibit B, attached hereto and incorporated herein by this reference.

Section 4. Amendment.

Section 7-1.10 (Bond or deposit required) of the Watsonville Municipal Code is hereby amended as set forth in Exhibit C, attached hereto and incorporated herein by this reference.

Section 5. Addition.

Section 7-1.13 (Safety precautions and liability insurance) is hereby added to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code as set forth in Exhibit D, attached hereto and incorporated herein by this reference.

Section 6. Addition.

Section 7-1.14 (Moratorium against street excavations on newly improved streets) is hereby added to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code as set forth in Exhibit E, attached hereto and incorporated herein by this reference.

Section 7. Addition.

Section 7-1.15 (Moratorium, permits: required) is hereby added to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code as set forth in Exhibit F, attached hereto and incorporated herein by this reference.

Section 8. Addition.

Section 7-1.16 (Moratorium, backfill and resurfacing requirements) is hereby added to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026 SWZ ______ TV ______ PWU ______
4 Municipal Code as set forth in Exhibit G, attached hereto and incorporated herein by this reference.

Section 9. Addition.

Section 7-1.17 (Coordination of public utility excavations) is hereby added to Chapter 1 (Street Excavations) of Title 7 (Public Works) of the Watsonville Municipal Code as set forth in Exhibit H, attached hereto and incorporated herein by this reference.

Section 10. CEQA.

The City Council finds that this ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines sections 15060, subdivisions (c)(2) and (c)(3), and 15061, subdivision (b)(3).

Section 11. Severability.

If any section, subsection, sentence, clause, phrase, or word of this ordinance is held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions.

Section 12. Effective Date.

This ordinance shall take effect thirty (30) days after adoption.

Section 13. Publication.

This ordinance shall be published in accordance with the Charter of the City of Watsonville.

Exhibits
A. Section 7-1.01 (Definitions) Amendment
B. Section 7-1.06 (Backfilling and resurfacing specifications) Amendment C. Section 7-1.10 (Bond or deposit required) Amendment
D. Section 7-1.13 (Safety precautions and liability insurance) Amendment E. Section 7-1.14 (Moratorium against street excavations on newly improved streets) Addition F. Section 7-1.15 (Moratorium, permits: required) Addition G. Section 7-1.16 (Moratorium, backfill and resurfacing requirements) Addition H. Section 7-1.17 (Coordination of public utility excavations) Addition ********************************

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
5 Exhibit A
Section 7-1.01 Definitions. (additions in underline, deletions in strikethrough):

For the purposes of this chapter, “street excavations” shall mean the opening, trenching, excavating, repairing, installing, adding to, removing, or otherwise altering any portion of any public street, alley, sidewalk, curb, gutter, or driveway, or any other facility existing within a public right-of-way area for any purpose whatsoever.

For the purposes of this chapter, “Director of Public Works” shall also mean such other duly authorized designee, including the City Engineer or such persons authorized by the Director of Public Works to administer the requirements of this chapter.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
6 Exhibit B
Section 7-1.06 Backfilling and resurfacing specifications. (additions in underline, deletions in strikethrough):

All street excavations shall be backfilled and resurfaced by a qualified licensed contractor and inspected by City staff to the satisfaction of the Director of Public Works. All work shall be done in compliance with the current edition of the Public Improvement Standards the City adopted and enforced at the time of the street excavation, and all applicable safety orders, rules, and recommendations of the State Division of Industrial Safety. Specifications for backfilling and resurfacing of street excavations shall meet the requirements within the current edition of the City’s Standard Details adopted and enforced at the time of the street excavation.

Permittees shall be responsible for settlement of backfill and resurfacing of the excavation for a period of one (1) year following the date of final resurfacing, and upon notification by the City shall make repairs within five (5) days to the satisfaction of the Director of Public Works.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
7 Exhibit C
Section 7-1.10 Bond or deposit required. (additions in underline, deletions in strikethrough):

When required by the Director of Public Works, no permit shall be granted until a corporate surety bond is filed with the Director of Finance in a minimum amount of One Thousand and no/100ths ($1,000.00) Dollars or such other amount as may be specified in the permit by the Director of Public Works. Said surety bond shall be conditioned upon the faithful performance of any work the permittee may undertake on such public streets for the protection of the City and against damages to any street, sidewalk, or structure, or materials therein. Said bond shall be in favor of the City and shall be approved by the City Attorney as to form and sufficiency. In lieu of the above requirement, the permittee may deposit or may be required to deposit with the Director of Finance a cash bond in such amount as may be prescribed by the Director of Public Works. This cash bond shall be in the form of a letter of Credit, Passbook, Certificate of Deposit, Cashier’s Check, or Money Order. The cash bond shall be in the name of the City of Watsonville only and held by the City. If the permittee fails to comply with the provisions of the permit, the City may declare a forfeiture of the cash bond, or any portion thereof, and use the proceeds of such cash bond to complete the permitted work. The cash bond shall be refunded by the Director of Finance when all the work done by the permittee under the permit has been completed and approved by the Director of Public Works.

In the event the permittee fails to comply with the requirements of the permit, the Director of Public Works shall give written notice to the permittee of noncompliance with such requirements, specifying the deficiencies in such compliance. Should the permittee fail to correct such deficiencies and complete the permitted work within five (5) days from receipt of the notice, the cash bond shall be declared forfeited. Upon such forfeiture, the City may use the proceeds of the cash bond to complete the permitted work. Any additional cost to perform this work will be charged to the permitee. The City reserves the right to do any and all work necessary to bring the right-ofway into a safe condition. Such portion of the cash bond, if any, remaining after the payment for all work done by the Director of Public Works hereunder shall be refunded to the permittee, and such refund shall be accompanied by a statement of disbursements by the Director of Public Works in performing the work in the place and stead of the permittee.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
8 Exhibit D
Section 7-1.13 Safety precautions and liability insurance. (additions in underline, deletions in strikethrough):

It shall be the duty of the applicant for any street excavation, and upon receipt of a permit, to perform the work in a safe manner, and to make the excavation and work area accessible to fire hydrants, and to provide safe and adequate crossings over the excavation for vehicular traffic, bicyclists, and pedestrians where such access exists or is otherwise required by the Director of Public Works. The permittee shall be responsible for establishing traffic control in accordance with California Manual on Uniform Traffic Control Devices (MUTCD) or such other traffic control standards as may be required by the Director of Public Works or identified on the permit. If the permitted work is located on an arterial or collector street, the permittee shall submit a traffic control plan that is stamped and signed by a licensed civil engineer for review by City staff prior to issuance of the permit. The permittee shall be required to file with the City such certificates of liability insurance with minimum limits as determined by the City, with insurance provisions as may be identified on the permit or otherwise required by the Director of Public Works. All permittees shall be solely responsible for all liabilities associated with their work carried out in performing excavations within City streets.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
9 Exhibit E
Section 7-1.14 Moratorium against street excavations on newly improved streets. (additions in underline, deletions in strikethrough):

A. It shall be unlawful to excavate City streets that are subject to a moratorium against such excavation due to the completion of new street resurfacing, new construction, or reconstruction in accordance with the following schedule:
i. Excavations are subject to a moratorium pursuant to this chapter and shall not be permitted within a period of three (3) years from the date of issuance by City of a Notice of Completion on City streets that have received a surface treatment consisting a slurry seal, cape seal, “3-Layer” pavement surfacing, or such other pavement maintenance where such improvement does not exceed one inch (1”) in depth.
ii. Excavations are subject to a moratorium pursuant to this chapter and shall not be permitted within a period of five (5) years from the date of issuance by City of a Notice of Completion on City streets that have been newly constructed, or resurfaced and reconstructed where such resurfacing or reconstruction improvement exceeds one inch (1”) in depth.

B. The Director of Public Works may grant an exemption to the street excavation moratorium pursuant to this chapter and may issue permits for excavations in accordance with additional backfill and resurfacing specifications as may be identified in the permit for such excavation and pursuant to the Public Improvement Standards adopted by the City for excavation backfill and resurfacing within City streets subject to a moratorium.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
10 Exhibit F
Section 7-1.15 Moratorium, permits: required. (additions in underline, deletions in strikethrough):

It shall be unlawful to trench, cut, dig, make or cause any excavation in any City street subject to a moratorium pursuant to 7-1.14 unless the permittee shall have first obtained a permit to do so.

Any person or party, including a public utility, who is required excavate a City street subject to a moratorium against such excavation shall obtain a permit and shall be responsible for the full cost of plan preparation, plan review, construction inspection, material testing, bonding, and all other expenses related to the work.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
11 Exhibit G
Section 7-1.16 Moratorium, backfill and resurfacing requirements. (additions in underline, deletions in strikethrough):

Backfill and restoration of streets subject to a moratorium pursuant to 7-1.14 shall include additional backfill, resurfacing, surface grinding, aggregate base, sub-base repairs, and striping or other related work as needed, and may include up to full-width surface restoration of the City street as may be required by the Director of Public Works and identified on the permit for such excavation. It is expressly understood that the act of excavating a recently maintained, reconstructed or constructed City street diminishes the life of the pavement and deteriorates the condition of the City street, and any permittee requiring an excavation on a City street subject to a moratorium pursuant to 7-1.14 shall be required to comply with such additional backfill and resurfacing requirements as adopted by the City in its Public Improvement Standards that are deemed necessary to restoring the condition of the City street to as close as practical to the condition as existed prior to such excavation.

Reso No. (CM)
Reference: Ord. No. 94-64 (CM) (Amend)
Meeting Date: 031026
12 Exhibit H
Section 7-1.17 Coordination of public utility excavations. (additions in underline, deletions in strikethrough):

It is the City’s intent to proactively coordinate with all parties, including privately owned or public utility companies, that operate and maintain underground utilities within City streets, either subject to permits issued in accordance with this chapter, or by franchise or otherwise. Public or privately owned utility companies shall coordinate with the Director of Public Works in advance of any planned work to maintain or extend existing underground utilities or install new underground utilities to minimize the damage to City streets that may be caused by multiple excavations within City streets, or damage caused by excavating newly constructed or recently reconstructed or resurfaced City streets. On an annual basis each January, all publicly or privately owned utility companies operating underground utilities within the City shall prepare and submit to the Director of Public Works a list of City streets that are subject to planned utility work for the ensuing two-year period or shall provide notice that no utility work is planned for such period. Notice shall subsequently be provided immediately upon a determination that unanticipated utility work has been planned, and a tentative schedule submitted therefore. To the greatest extent practical, based on the planned utility work information provided to the City, the Director of Public Works may coordinate the scheduling of street maintenance and resurfacing work with planned utility work; however, permittees remain solely responsible for compliance with the provisions of this chapter regardless of the City’s scheduling of its street maintenance and resurfacing or reconstruction projects.

March 10, 2026

CITYWIDE LED

STREETLIGHT

REPLACEMENT

PROJECT
The City’s LED Streetlight Replacement
Project has resumed after delays due to
streetlight delivery, with 1,138 of
approximately 2,800 lights replaced so
far, representing about 40% completion.

Work is currently focused on neighborhood
streets across multiple Council Districts
and will continue through the month, with
arterial streets scheduled for the final
phase due to traffic control requirements.

SECOND HARVEST

FOOD BANK
Together, our community raised the
equivalent of 8,653,707 meals to support
neighbors across Santa Cruz County during
the 2025 Holiday Food & Fund Drive.

The City of Watsonville outperformed
both the County of Santa Cruz and the
City of Santa Cruz based on the equity
score, raising an impressive 22,799 meals
relative to the size of its staff.

MAIN STREET

BANNERS
We are planning to install new banners
along Main Street that promote shopping,
dining, and exploring local businesses.

Designed to brighten and enhance the
visual appeal of downtown while
celebrating the businesses that make
Watsonville unique.

By adding color and energy to the
streetscape, the banners will help create
a more welcoming atmosphere and
encourage residents and visitors to
support and explore our local downtown.

Installation will begin the first week in
April.

CAL TRANS
152 & 129
Starting next week, on March 16, Caltrans will
begin road improvement work on Highway
129, from Route 1/129 to the Salsipuedes
Creek Bridge, and on Highway 152, from Main
Street to Martinelli Street.

This project will include repaving the roads,
upgrading sidewalks and curb ramps,
improving crosswalks, and updating
guardrails, signs, and signals.

Work during the day,
Monday through Friday from 9am to 3pm
Work at night,
Sunday through Thursday from 8pm to 6am

Wine, Beer and
Art Walk 2026
Saturday, May 16, 2026 | 1 – 5 PM
This event will be held in Beautiful, Historic
Downtown Watsonville.

This event is a great way for locals and people
from out of town to experience great local wines,
craft beers, delicious food and artwork made by
talented local artists while they stroll our
historical downtown.

This event is extremely popular and sells out each
year. Get your tickets early! Early bird pricing
ends on 4/1.

Early Bird Ticket Price: $40

Spirit of Watsonville
Applications Now Open for the Spirit
of Watsonville 4th of July Parade
Entries will be selected based on
creativity, entertainment value, and
how well they reflect this year’s parade
theme.

Early registration fees apply through
May 22, and the final deadline to apply
is June 4.

Visit watsonville.gov to learn more
and submit an application.

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, March 10, 2026
TO: CITY COUNCIL
WRITTEN BY: IRWIN ORTIZ, CITY CLERK
RECOMMENDED BY: CITY ATTORNEY ZUTLER

CITY CLERK ORTIZ
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: CITY COUNCIL POLICY FOR DISRUPTION OF REMOTE MEETING

SERVICES
RECOMMENDATION:

That the City Council adopt a resolution establishing the recommended policy for disruption of telephonic or internet services during a meeting.

BACKGROUND:

On October 3, 2025, Governor Newsom signed Senate Bill 707 (SB 707), which amends the Brown Act to increase public engagement during local government meetings of legislative bodies.

Among the various new requirements, under SB 707, all qualified legislative bodies must now offer hybrid meetings (through a two-way phone and video platform). The Council must adopt a policy by July 1, 2026, that outlines the City’s procedure for attempting to restore service to the remote participation option of the meeting, should there be a disruption of telephonic or internet services.

DISCUSSION:

SB 707 modifies the Brown Act to include a variety of new requirements for cities to offer more accessibility to the public as well as actualize meetings with available technology and software. Beginning in July, the City will need to restore the hybrid option for public meetings to allow for public participation from remote locations. The City has already had experience with hybrid meetings during the pandemic

2 and is positioned well for this transition back. The City will now be required to enable closed captions on the video platform during Council Meetings, which is a feature included in the current AV option we have.

In addition to the hybrid meeting requirement, the Brown Act was amended to require the following noteworthy mandates:

Translate and Post Agendas (before meetings) § 54953.4(c)

1. Translate and post all agendas in Spanish (only the agenda, not the entire packet, must be translated)

2. Must allow the public to post additional agenda translations in a city-dedicated, publicly accessible space “in reasonable proximity” to the city’s posted agendas.

3. Must include instructions on how to join the meeting by telephonic or internet-based service, and any comment registration steps in the translated agenda.

Allow Language Interpretation Assistance During Meetings § 54953.4(b)(2)

1. Allows, but does not require, cities to provide interpretation. The City already provides this service.

2. Must reasonably assist those who wish to interpret the meeting into another language or receive translation from another person if not disruptive to the meeting.

Update the Meeting Webpage and Conduct Reasonable Public Outreach. § 54953.4(b)(3)

1. Create a link on the city home webpage for requests for meeting agendas/documents.

2. Maintain a webpage where the public can obtain an explanation of the public meeting process, the public comment period, and a calendar list of meetings.

3. Post agenda on the primary city webpage

4. Make “reasonable efforts” to invite meeting participation from non-traditional and languageminority audiences via media and community-based organizations.

Technical and Participation Requirements for All Nontraditional Teleconferenced Meetings § 54953.8 Teleconferencing for Council Members under the “just cause” provision will allow Council Members to participate in meetings without the traditional notice on the agenda up to five (5) times per year. Under these circumstances, the meeting cannot proceed if there is a disruption of telephonic or internet services.

The City is required to make all necessary changes to conform with the new law. Some additional changes have already been implemented.

The Council must now adopt a policy for disruption of telephonic or internet services during a meeting to comply with Government Code 54953.4. The policy replicates the already outlined guidelines in SB 707, which requires the legislative body to recess for at least one hour to attempt to restore services. If service cannot be restored within one hour, the legislative body must conduct a roll call vote confirming that good

3 faith efforts were made and the public interest in continuing the meeting outweighs remote access. (Cal.

Gov. Code § 54953.4(b)(1).) The public may still be able to participate in the meeting in person. They may also view the meeting via the meeting stream or watch the archived recording online.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that approving this policy 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:

Community Engagement & Well-being – This policy would increase opportunities for the public to participate in legislative meetings.

Efficient and Well-performing Government – The policy would ensure that the Council has an option for continuing meetings, should telephonic or internet services be disrupted.

FINANCIAL IMPACT:

None.

ALTERNATIVE ACTION:

None.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Senate Bill 707, Durazo

  


  

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