Agenda packet — Watsonville City Council, April 28, 2026 (part 1 of 4)

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, April 28, 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 72

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 APRIL AS AMERICAN MUSLIM

APPRECIATION MONTH

5.b MAYOR'S PROCLAMATION RECOGNIZING PARKS & COMMUNITY

SERVICES' YOUTH SOCCER PROGRAM VOLUNTEER COACHES

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 APRIL 14, 2026 79

6.b APPROVE CONTRACT AMENDMENT NO. 7 WITH WILLIAM J.

CONSTANTINE TO PROVIDE LEGAL SERVICES (Recommended by
Community Development Director Orbach)
87 RESOLUTION APPROVING THE SEVENTH AMENDMENT TO CONTRACT WITH WILLIAM J. CONSTANTINE, AMENDING THE SCOPE OF WORK, ADDING $100,000 TO THE COMPENSATION, FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $290,000, EXTENDING THE
CONTRACT TERM FROM JUNE 30, 2025 TO JUNE 30, 2027

6.c APPROVE CONTRACT CHANGE ORDER NO. 3 WITH ACCO
ENGINEERED SYSTEMS, INC. DBA GEO H. WILSON FOR THE WWTF BOILER REPLACEMENT PROJECT (Recommended by Interim Public Works & Utilities Director Green)
98 RESOLUTION APPROVING CONTRACT CHANGE ORDER NO. 3 TO
CONTRACT WITH ACCO ENGINEERED SYSTEMS, INC., DBA GEO H.

WILSON FOR THE WASTEWATER TREATMENT FACILITY (WWTF)

BOILER REPLACEMENT & IMPROVEMENT PROJECT, AMENDING THE
SCOPE OF WORK & INCREASING THE CONTRACT AMOUNT BY $49,960 FOR A TOTAL CONTRACT AMOUNT OF $468,829; AUTHORIZING &
DIRECTING THE CITY MANAGER TO EXECUTE SAME; & APPROVING A

BUDGET APPROPRIATION FOR THE SAME AMOUNT FROM THE SEWER ENTERPRISE FUND BALANCE TO BUDGET ACCOUNT 911-7855-14328

6.d AWARD CONTRACT TO GRANITE CONSTRUCTION FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL PROJECT (Recommended by Interim Public Works & Utilities Director Green)
119

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO GRANITE

CONSTRUCTION COMPANY, FOR THE SAFER ACCESS TO PAJARO
VALLEY HIGH SCHOOL & BEYOND, PROJECT, NO. ST-25-14859, IN THE AMOUNT OF $8,987,200.95, PLUS AN ADDITIONAL 4% CONTINGENCY ($359,488) FOR A TOTAL PROJECT AMOUNT OF $9,346,688.95; & AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT ($9,346,688.95

WILL BE FUNDED FROM THE SPECIAL GRANTS FUND)

6.e AWARD CONTRACT TO MNS ENGINEERS, INC. FOR CONSTRUCTION 125

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MANAGEMENT SERVICES FOR THE SAFER ACCESS TO PAJARO
VALLEY HIGH SCHOOL PROJECT (Recommended by Interim Public Works & Utilities Director Green)

RESOLUTION AWARDING CONSTRUCTION MANAGEMENT SERVICES
CONTRACT TO MNS ENGINEERS, INC., FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL & BEYOND PROJECT, NO. ST-25-14859, IN AN AMOUNT NOT TO EXCEED $1,368,714.81

6.f AWARD CONSTRUCTION CONTRACT TO SELDEN & SON FOR THE

RAMSAY PARK NATURE/FAMILY CENTER TENANT IMPROVEMENTS
PROJECT (Recommended by Interim Public Works & Utilities Director Green) 199

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO SELDEN &

SON, FOR THE RAMSAY PARK NATURE/FAMILY CENTER TENANT
IMPROVEMENT PROJECT, NO. CB-26-14794, IN THE AMOUNT OF
$1,448,400 TO BE PAID FROM THE MEASURE R FUND

6.g APPROVE SOLE SOURCE PURCHASE OF RESIDENTIAL CARTS FROM OTTO ENVIRONMENTAL SYSTEMS NORTH AMERICA, INC.
(Recommended by Interim Public Works & Utilities Director Green) 206

RESOLUTION APPROVING SOLE SOURCE PURCHASE ORDER WITH
OTTO ENVIRONMENTAL SYSTEMS NORTH AMERICA, INC., FOR THE

PURCHASE OF RESIDENTIAL CARTS, IN AN AMOUNT NOT TO EXCEED $550,000 FOR A TERM OF 5 YEARS; & AUTHORIZING & DIRECTING CITY

MANAGER TO EXECUTE PURCHASE ORDER (FUNDED FROM SOLID

WASTE FUND)

6.h APPOINT ARASELI CAMPOS TO PARKS & RECREATION COMMISSION 211

RESOLUTION APPOINTING ARASELI CAMPOS TO THE CITY OF

WATSONVILLE PARKS & RECREATION COMMISSION

6.i AMEND CHAPTER 14-16 (DISTRICT REGULATIONS) OF TITLE 14 (ZONING) OF WATSONVILLE MUNICIPAL CODE TO CONDITIONALLY

PERMIT COMMERCIAL USES ON PARCELS ZONED PUBLIC FACILITIES (PF) & LOCATED IN THE DOWNTOWN WATSONVILLE SPECIFIC PLAN AREA
215
PASS AN ORDINANCE AMENDING CHAPTER 14-16 (DISTRICT
REGULATIONS) WITHIN TITLE 14 (ZONING) OF THE WATSONVILLE

MUNICIPAL CODE TO CONDITIONALLY PERMIT COMMERCIAL USES ON

PARCELS ZONED PUBLIC FACILITIES (PF) & LOCATED IN THE
DOWNTOWN WATSONVILLE SPECIFIC PLAN AREA; & FINDING THE

ACTION EXEMPT FROM REVIEW UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15061(B)(3)

7. ITEMS REMOVED FROM CONSENT AGENDA

8. REPORTS TO COUNCIL -- No Action Required

8.a PRESENTATION BY OLDER ADULT SERVICES SUPERVISOR NUNEZ &

COUNTY OF SANTA CRUZ HUMAN SERVICES DEPARTMENT PROGRAM

MANAGER ARAGON REGARDING THE AGE FRIENDLY ACTION PLAN & 238

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AGE WELL SURVEY

8.b CITY MANAGER'S UPDATE REPORT 281

9. PUBLIC HEARINGS, ORDINANCES, & APPEALS

9.a APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL
ACTION PLAN FOR FISCAL YEAR 2026-2027
299
1) Staff Report by Housing Manager Landaverry
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Community Development Block Grant (“CDBG”) Annual Action Plan for Fiscal Year 2026-2027 & Authorizing the City Manager to Submit Same to the United States Department of Housing & Urban Development for Approval, With Any Possible Adjustment to the Funding Levels, & With Clarifying &/or Non-Substantive Modifications, as Necessary

10. UNFINISHED BUSINESS

10.a ACCEPT CITY OF WATSONVILLE VISION ZERO CORRIDOR STUDY 373 1) Staff Report by Interim Public Works & Utilities Director Green 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Accepting the City of Watsonville Vision Zero Corridor Study

11. EMERGENCY ITEMS ADDED TO AGENDA

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. 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.

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Fund # Amount
$900.00
$916,203.91
$1,295,472.02
$693,641.47
$300.00
$1,130.40
$2,775.78
$6,936.20
$44,755.90
$17,693.22
$1,083,997.94
$500.00
$2,835.90
$41,948.01
$994.95
$122,929.88
$6,571.80
$1,578,083.46
$2,050,873.03
$125,774.14
$66,350.96
$197,388.24
$53,057.74
$43,802.85
($105.15)
Total $8,354,812.65
0120 TRUST FUND
Vendor Name
0150
0130 PAYROLL FUND

GENERAL FUND
0201
0202 RDA OBLIGATION FUND

MEASURE R FUND
0225 BUSINESS DEVELOPMENT FUND
0221 AFFORDABLE HOUSING FUND
0205 CDBG FUND

CIVIC CENTER FUND
0250
0246

LIBRARY FUND
0260
0290

SPECIAL GRANT FUND
0274 PUBLIC ART FEE FUND
0305
0309 PARKING FUND

GAS TAX FUND
0710

MEASURE Y FUND
0312 MEASURE D FUND
0310

WASTE WATER FUND
0730
0720 WATER FUND

AIRPORT FUND
0740 SOLID WASTE FUND
0760
Total

GREEN BUILDING FEE FUND
0825 NARCOTICS FUND

INFORMATION AND

WORKER'S COMPENSATION
0790

MSC INTERNAL SERVICE FUND
0780

CITY OF WATSONVILLE
CHECK REGISTER FOR 4/10/2026-4/22/2026
1 of 1 4/23/2026 8:07:51 AM
8 ~~~

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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 HOPE SERVICES 78357 4/14/2026 REFUND RENTAL 1/21 REFUND FOR RENTAL DEPOSIT 1/21/26 $300.00 PAJARO VALLEY PREVENTION & STUDENT ASSISTANCE INC 78422 4/14/2026 REFUND RENTAL DEPOSI REFUND FOR RENTAL DEPOSIT FOR COMM ROOM 1/22/26 $300.00 VENTURES 78491 4/14/2026 REFUND RENTAL DEPOSI REFUND FOR RENTAL DEPOSIT COMM RM 1/12 $300.00 Fund Total $900.00 0130 AFLAC 78524 4/17/2026 139368 Payroll Run 1 - Warrant 260417 $7,190.39 BENEFIT COORDINATORS CORPORATION 78525 4/17/2026 139355 Payroll Run 1 - Warrant 260417 $943.53 CA STATE DISBURSEMENT UNIT 78523 4/17/2026 139370 Payroll Run 1 - Warrant 260417 $5,688.26 COLONIAL LIFE & ACCIDENT INS 78526 4/17/2026 139356 Payroll Run 1 - Warrant 260417 $71.35 COUNTY OF SANTA CRUZ- SHERIFF-CORONER 78527 4/17/2026 139357 Payroll Run 1 - Warrant 260417 $50.00 MASSMUTUAL FINANCIAL GROUP 78528 4/17/2026 139358 Payroll Run 1 - Warrant 260417 $3,062.02 MISSIONSQUARE RETIREMENT 78517 4/17/2026 139359 Payroll Run 1 - Warrant 260417 $72,772.29 78518 4/17/2026 139373 Payroll Run 1 - Warrant 260417 $5,803.34 PROF FIRE FIGHTERS- WATSONVILLE 78529 4/17/2026 139362 Payroll Run 1 - Warrant 260417 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 78520 4/17/2026 139363 Payroll Run 1 - Warrant 260417 $353,647.02 SEIU LOCAL 521 78531 4/17/2026 139374 Payroll Run 1 - Warrant 260417 $999.89 78530 4/17/2026 139364 Payroll Run 1 - Warrant 260417 $10.00 STATE OF CALIFORNIA TAX BOARD 78532 4/17/2026 139366 Payroll Run 1 - Warrant 260417 $165.70 UPEC 78533 4/17/2026 139360 Payroll Run 1 - Warrant 260417 $1,286.25 WAGEWORKS INC 78534 4/17/2026 139369 Payroll Run 1 - Warrant 260417 $4,472.43 • 1 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WASHINGTON STATE COUNCIL OF FIRE FIGHTERS EMPLOYEE 78519 4/17/2026 139361 Payroll Run 1 - Warrant 260417 $1,661.76 WIRE TRANSFER-IRS 78522 4/17/2026 139367 Payroll Run 1 - Warrant 260417 $377,144.23 WIRE TRANSFER-STATE OF CALIFORNIA 78521 4/17/2026 139365 Payroll Run 1 - Warrant 260417 $78,600.45 Fund Total $916,203.91 0150 A-1 JANITORIAL SERVICE 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $622.87 78225 4/14/2026 9379 MONTHLY CLEANING FOR RESTROOMS $1,325.00 78225 4/14/2026 9380 JANITORIAL SERVICE MARCH 2026 $1,075.00 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $6.57 78535 4/22/2026 3/31/26 PURCHASES $86.59 78535 4/22/2026 3/31/26 PURCHASES $3.47 78535 4/22/2026 3/31/26 PURCHASES $7.88 78535 4/22/2026 3/31/26 PURCHASES $21.94 78535 4/22/2026 3/31/26 PURCHASES $40.60 78535 4/22/2026 3/31/26 PURCHASES $79.33 78535 4/22/2026 3/31/26 PURCHASES $15.40 78535 4/22/2026 3/31/26 PURCHASES $42.73 78535 4/22/2026 3/31/26 PURCHASES $65.82 78535 4/22/2026 3/31/26 PURCHASES $3.28 78535 4/22/2026 3/31/26 PURCHASES $15.54 78535 4/22/2026 3/31/26 PURCHASES $123.00 78535 4/22/2026 3/31/26 PURCHASES $3.29 • 3 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AGILE OCCUPATIONAL MEDICINE, PC 78229 4/14/2026 EM073331 DOT/ PRE EMPLOYMENT $675.00 78229 4/14/2026 EM073331 DOT/ PRE EMPLOYMENT $55.00 AIRTEC SERVICE,INC 78231 4/14/2026 36951 PREVENTIVE MAINTENANCE $843.00 78231 4/14/2026 37000 PREVENTATIVE MAINTENANCE $406.00 AMAZON CAPITAL SERVICES 78234 4/14/2026 1RMP-Y1J6-TG49 SUPPLIES $98.22 78234 4/14/2026 1MFF-97DD-WYHG BOOK $16.90 78234 4/14/2026 1119-D7GR-XV4P SUPPLIES $101.81 78234 4/14/2026 1QDW-9W7W- JFMW CARDSTOCK $39.72 78234 4/14/2026 1F4F-N3X6-WJLJ BOOKS $21.13 78234 4/14/2026 1WQP-JJFX-Q1HR BOOK $19.32 78234 4/14/2026 19RL-1WJQ-GHJ6 BOOKS $21.94 78234 4/14/2026 1XCY-GP4P-KMWY SUPPLIES $17.38 AMERICAN RED CROSS 78236 4/14/2026 23128951 CPR TRAINING $336.00 ANALGESIC SERVICES, INC. 78239 4/14/2026 0002039580 OXYGEN CYLINDER $155.09 ANGEL CITY LAW, PC 78242 4/14/2026 SETTLEMENT JUAN ZUNIGA RODRIGUEZ SETTLEMENT $6,000.00 ANGEL O. MAGANA 78243 4/14/2026 51 CUSTODIAL SERVICES AT WRC AND $2,350.00 ANTHONY MARTINEZ 78244 4/14/2026 EMPLOYEE REIMB 3/22/ FIRE-PARAMEDIC LICENSE RENEWAL $250.00 ANTOINETTE LECHTNBERG 78245 4/14/2026 022726 REQUEST FOR REFUND, COULD NOT USE PERMIT DUE TO PG $193.52 ARRIAGA, JOHN 78247 4/14/2026 8328 State Advocacy and Consulting $1,750.00 AT&T 78537 4/22/2026 292375992- 3/24/26 ACCOUNT 292375992- 3/24/26 $258.64 • 5 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T 78249 4/14/2026 138890696_2026. 03 TV/INTERNET $249.44 AT&T MOBILITY LLC 78250 4/14/2026 87322287772X041 02026 CELL & DATA CHARGES FOR PD/FIRE FR 03/03/-04/02/26 $28.95 BEAR ELECTRICAL SOLUTIONS, LLC 78257 4/14/2026 10387 2023-2026 STREET LIGHT MAINTEN $9,032.72 BEN G. WATSON 78260 4/14/2026 6667-9720 LAB SERVICES AND MEDICAL REVIE $2,390.00 BOUND TREE MEDICAL LLC 78266 4/14/2026 86132458 EMS SUPPLIES $460.62 78266 4/14/2026 86140495 EMS SUPPLIES $561.00 78266 4/14/2026 86103467 EMS SUPPLIES $307.08 BRODART CO. 78268 4/14/2026 BRO030126- 040352 BOOKS $16,771.86 BURKE, WILLIAMS & SORENSEN, LLP 78539 4/22/2026 362705 CITY ATTORNEY SERVICES $2,744.00 78539 4/22/2026 362732 CITY ATTORNEY SERVICES $1,008.00 78539 4/22/2026 362723 CITY ATTORNEY SERVICES $2,804.35 78539 4/22/2026 362720 CITY ATTORNEY SERVICES $1,876.00 78539 4/22/2026 362724 CITY ATTORNEY SERVICES $804.00 78539 4/22/2026 362726 CITY ATTORNEY SERVICES $536.00 78539 4/22/2026 362731 CITY ATTORNEY SERVICES $100.50 78539 4/22/2026 362730 CITY ATTORNEY SERVICES $2,485.80 78539 4/22/2026 362725 CITY ATTORNEY SERVICES $630.00 78539 4/22/2026 362725 CITY ATTORNEY SERVICES $918.00 78539 4/22/2026 362711 CITY ATTORNEY SERVICES $354.92 CALIFORNIA DEPARTMENT OF FISH & WILDLIFE 78279 4/14/2026 PERMITS APPL FEE PINTO LAKE DOCK REHAB PROJECT PERMITS APPLICATION $5,765.75 • 7 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 78286 4/14/2026 AI61N5P FORTIGATE FOR SCARE $980.87 78286 4/14/2026 AI5Y88E NEW DOCK FOR CITY CLERK $253.15 CENTRAL COAST LANDSCAPE & MAINTENANCE 78287 4/14/2026 27253 LANDSCAPE MAINTENANCE MARCH 2026 $476.00 78287 4/14/2026 27337 LANDSCAPE MAINTENANCE APRIL 2026 $476.00 CHAZ TOWING 78291 4/14/2026 91224 TOW $82.00 78291 4/14/2026 91456 WPD EVIDENCE TOW $335.00 78291 4/14/2026 92438 WPD EVIDENCE TOW $185.00 CITYWIDE CART SAVERS LLC 78294 4/14/2026 2974 Citywide Shopping Cart Removal $1,100.00 CIVICPLUS 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $3,722.15 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $699.31 78543 4/22/2026 368384 EXPEDITED TIMELINE $1,500.00 78543 4/22/2026 368396 AUDIOEYE $7,348.67 COMMUNITY TREE SERVICE, INC. 78296 4/14/2026 29249 FY 25/26 - ON CALL TREE MAINTE $2,963.33 78296 4/14/2026 29146 TREE SERVICE $2,200.00 COUNTY OF SANTA CRUZ-CLERK OF THE BOARD 78300 4/14/2026 040326-2 FILING FEE FOR NOTICE OF EXEMPTION, 1445 MAIN STRE $50.00 78301 4/14/2026 040326 FILING FEE FOR NOTICE OF EXEMPTION, 46 WALKER STRE $50.00 CRISTINA E. NOLASCO 78305 4/14/2026 TAC Q1 Stipend TAC Q1 Stipend $300.00 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 B50419-79 RANGE INTERNET $84.94 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $74.95 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $74.95 • 9 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $74.95 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $37.48 CSG CONSULTANTS, INC 78307 4/14/2026 64875 ON CALL INSPECTION SERVICES $780.00 78307 4/14/2026 64930 ON-CALL ENGINEERING BUILDING P $2,387.75 78307 4/14/2026 65417 ON-CALL ENGINEERING BUILDING P $1,636.75 78307 4/14/2026 65079 CONSULTANT SERVICES $2,457.00 78307 4/14/2026 65080 CONSULTANT SERVICES $2,010.00 D & M POLYGRAPH 78308 4/14/2026 D&M POLY_2026.03.31 CONSULTATION SERVICES $750.00 DEPARTMENT OF JUSTICE 78318 4/14/2026 030059 FINGERPRINTING $32.00 78318 4/14/2026 030059 FINGERPRINTING $32.00 78318 4/14/2026 030059 FINGERPRINTING $330.00 DIVISION OF STATE ARCHITECT 78319 4/14/2026 SB1186 3RD QTR FY25 SB1186 DISABILITY ACCESS & EDUCATION 3RD QTR 25/26 $60.40 ELEVATOR SERVICE COMPANY, INC. 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $400.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $330.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $200.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $200.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $50.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $1,275.00 ENVISIONWARE, INC. 78327 4/14/2026 INV-US-80805 MAINTENANCE AGREEMENT $6,337.70 FANNIN FENCING 78333 4/14/2026 1880 GATE SERVICE AND REPAIR $280.00 • 11 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FASTENAL COMPANY 78335 4/14/2026 CAWAT142039 SUPPLIES $207.30 78335 4/14/2026 CAWAT142217 SUPPLIES $4,335.22 FEDEX 78336 4/14/2026 9-222-12437 SHIPMENT $40.62 78336 4/14/2026 9-231-27499 SHIPMENTS $81.51 78336 4/14/2026 9-110-09287 SHIPMENT $18.20 78336 4/14/2026 9-141-33498 SHIPMENT $45.84 FIRST ALARM, INC. 78339 4/14/2026 941647 MONITORING SERVICE $1,108.80 78339 4/14/2026 943932 MONITORING $264.45 78339 4/14/2026 943234 ADC MONITORING $466.65 78339 4/14/2026 943235 FIRE ALARM SERVICES $871.11 78339 4/14/2026 923406 MONITORING SERVICE $1,108.80 78339 4/14/2026 926318 SERVICE LABOR $802.06 78339 4/14/2026 943233 RADIO COMMUNICATION FIRE $366.63 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-594012 SUPPLIES $266.64 78349 4/14/2026 W-595055 IRRIGATION REPAIR $103.61 GROCERY OUTLET 78350 4/14/2026 0120-3/18/26 NUCLEUS WORKSHOP SNACKS $63.43 78350 4/14/2026 0032-3/17/26 NUCLEUS WORKSHOP $68.44 78350 4/14/2026 0237-3/25/26 NUCLEUS WORKSHOP SUPPLIES $125.31 78350 4/14/2026 0044-2/23/26 EGG HUNT $37.18 78350 4/14/2026 0136-3/20/26 NUCLEUS WORKSHOP $31.71 GVP VENTURES 78351 4/14/2026 11362 RECRUITMENT OF COMMUNITY DEVEL $3,020.41 HARRELL'S, LLC 78354 4/14/2026 INV02154357 LIFELINE HERBICIDE $691.43 • 13 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HARRIS & ASSOCIATES INC. 78355 4/14/2026 71641 Pinto Lake Dock Repair Environ $7,766.86 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $83.25 78546 4/22/2026 5839-3/13/26 PURCHASES $322.19 78546 4/22/2026 5839-3/13/26 PURCHASES $306.20 78546 4/22/2026 5839-3/13/26 PURCHASES $82.20 78546 4/22/2026 5839-3/13/26 PURCHASES $34.55 78546 4/22/2026 5839-3/13/26 PURCHASES $10.40 78546 4/22/2026 5839-3/13/26 PURCHASES $27.84 78546 4/22/2026 5839-3/13/26 PURCHASES $150.25 78546 4/22/2026 5839-3/13/26 PURCHASES $50.89 INGRAM LIBRARY SERVICES 78360 4/14/2026 95427377 BOOKS $19.76 78360 4/14/2026 95377125 BOOKS $124.53 78360 4/14/2026 95350437 BOOKS $18.44 78360 4/14/2026 95350438 BOOKS $107.94 78360 4/14/2026 95350436 BOOKS $308.15 78360 4/14/2026 95334666 BOOKS $21.07 78360 4/14/2026 95340675 BOOKS $16.45 78360 4/14/2026 95318687 BOOKS $58.60 78360 4/14/2026 95318680 BOOKS $34.89 78360 4/14/2026 95318683 BOOKS $10.53 78360 4/14/2026 95318684 BOOKS $18.44 78360 4/14/2026 95318685 BOOKS $32.91 • 15 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 78360 4/14/2026 95318675 BOOKS $17.77 78360 4/14/2026 95318676 BOOKS $13.16 78360 4/14/2026 95318686 BOOKS $19.76 78360 4/14/2026 95318691 BOOKS $11.84 78360 4/14/2026 95318688 BOOKS $23.05 78360 4/14/2026 95318689 BOOKS $32.93 78360 4/14/2026 95318690 BOOKS $23.01 78360 4/14/2026 95318681 BOOKS $19.76 78360 4/14/2026 95318682 BOOKS $125.09 78360 4/14/2026 94881380 BOOKS $13.16 78360 4/14/2026 94881378 BOOKS $38.85 78360 4/14/2026 94955750 BOOKS $13.16 78360 4/14/2026 94955749 BOOKS $169.62 78360 4/14/2026 94955748 BOOKS $19.74 JOHN MOJICA 78365 4/14/2026 040126 REQUEST FOR REFUND, ADDRESS OUTSIDE CITY LIMITS, 2 $174.60 JUAN ZUNIGA RODRIGUEZ 78366 4/14/2026 SETTLEMENT JUAN ZUNIGA RODRIGUEZ SETTLEMENT $6,000.00 KIMLEY-HORN & ASSOCIATES, INC. 78370 4/14/2026 34987682 Planning and Environmental Ser $46,353.01 LACEY J KANE 78547 4/22/2026 SETTLEMENT SETTLEMENT $453,807.82 LEAGUE OF CALIFORNIA CITIES 78375 4/14/2026 8386 League of California CitiesMonterey Bay Division $900.00 LEHR 78376 4/14/2026 SI130014 EQUIP VEHICLE $639.50 • 17 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 LEHR 78376 4/14/2026 SI129393 EQUIP VEHICLE $639.50 MATT SELGIMANN 78388 4/14/2026 EMPLOYEE REIMB 12/12 FIRE-PARAMEDIC LICENSE RENEWAL $250.00 MAZE & ASSOCIATES 78389 4/14/2026 54804 PROFESSIONAL SERVICES MARCH $6,539.00 78389 4/14/2026 54804 PROFESSIONAL SERVICES MARCH $13,078.00 MBS BUSINESS SYSTEMS 78390 4/14/2026 510184 COPIER CHARGES $983.08 MEYER, ROSA 78510 4/15/2026 TRVL- 5/5/26 REISSUE FIRE-AFSS EDUCATIONAL FORUM $139.85 MISSION LINEN SUPPLY 78397 4/14/2026 320472-2/28/26 UNIFORM RENTAL SERVICES $289.96 MOORE IACOFANO GOLTSMAN, INC. 78401 4/14/2026 0094478 Environmental Review for 375 T $438.75 NATIONAL LEAGUE OF CITIES 78405 4/14/2026 196550 DIRECT MEMBER DUES 5/1/26- 5/1/27 $5,414.00 NEW IMAGE LANDSCAPE COMPANY 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $55.34 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $110.29 NICHE ACADEMY 78407 4/14/2026 12691 ONLINE SUBSCRIPTION RENEWAL $2,940.00 PACIFIC COAST FLAG 78413 4/14/2026 36909 6X10 US, 10X15 CA $439.00 PACIFIC CREST ENGINEERING, INC 78414 4/14/2026 16281 Ramsay Park renaissance Projec $6,392.50 PACIFIC GAS & ELECTRIC 78555 4/22/2026 7523404092-3- 4/14/26 7523404092-3-4/14/26 $2,588.97 78550 4/22/2026 1540833758-0- 4/10/26 1110 W BEACH STREET $146.54 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1,065.23 • 19 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $340.62 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $102.21 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $2,530.54 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $827.79 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $10.57 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1.21 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $38.49 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $9.66 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1,967.03 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $693.21 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $7,075.78 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $3,008.70 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $23.82 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $482.60 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $36.08 • 21 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $8.56 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1.43 PAJARO VALLEY CHAMBER OF COMMERCE 78419 4/14/2026 PV DINNER AWARD 7/18 PAJARO VALLEY AWARDS DINNER 7/18/26 $2,000.00 PAJARO VALLEY UNIFIED SCHOOL DISTRICT 78424 4/14/2026 REV SHAR 10/25- 12/25 REVENUE SHARING AGREEMENT 10/30/25-12/30/25 $2,187.00 PKT WELDING & FABRICATION 78427 4/14/2026 1802 INSTALL AND WELD LOCKS AT CITY PLAZA $480.00 QUENCH USA, INC. 78435 4/14/2026 INV10538084 WATER FILTRATION SERVICES $26.84 78435 4/14/2026 INV10538084 WATER FILTRATION SERVICES $26.84 78435 4/14/2026 INV10538084 WATER FILTRATION SERVICES $26.84 RISSELL LAW, APC 78565 4/22/2026 SETTLEMENT SETTLEMENT $131,192.18 ROMERO, MAURICIO 78443 4/14/2026 BOXING INSTRUCTOR BOXING INSTRUCTOR FEES - PAL BOXING PROGRAM $1,920.00 SANTA CRUZ COUNTY ANIMAL SERVICES AUTHORITY 78450 4/14/2026 #25/26-4WA FOUTH PAYMENT FY25/26 $102,085.50 SANTA CRUZ REGIONAL 9-1-1 78452 4/14/2026 4TH QTR FY25/26 4TH QTR FISCAL YEAR 25/26 $2,846.40 78452 4/14/2026 4TH QTR FY25/26 4TH QTR FISCAL YEAR 25/26 $243,179.70 78452 4/14/2026 2ND 25/26 CAPITAL DE SECOND HALF CAPITAL DEBT SERVICE 25/26 $41,813.50 • 23 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ REGIONAL 9-1-1 78452 4/14/2026 MARCH 9, 2026 TABLET COMMAND PARTIC. AGREEMNT $7,629.17 SCHEDULESOURCE, INC. 78456 4/14/2026 14420 SUBSCRIPTION RENEWAL - SCHEDULE SOURCE $2,100.00 SERVICE PRINTERS 78458 4/14/2026 2041 FINANCE DEPT ENVELOPES $2,233.56 SHRED-IT USA 78461 4/14/2026 8013593098 MONTHLY SERVICES $160.06 78461 4/14/2026 8013780707 MONTHLY SERVICE $52.89 78461 4/14/2026 8013780707 MONTHLY SERVICE $137.66 78461 4/14/2026 8013780707 MONTHLY SERVICE $83.43 SSA LANDSCAPE ARCHITECTS, INC. 78464 4/14/2026 8451 City Plaza Revitalization Desi $7,416.07 78464 4/14/2026 8479 City Plaza Revitalization Desi $2,518.88 STONE, JOHN 78467 4/14/2026 EMPLOYEE REIMB 2/18 FIRE-PARAMEDIC LICENSE $250.00 TREKKING REAL ESTATE INC. 78479 4/14/2026 1017 DIGITAL DISPLAY_RECRUITMENT AD $4,931.00 TRI-COUNTY FIRE PROTECTION INC 78481 4/14/2026 66870 ABC SERVICE $93.28 78481 4/14/2026 66869 ABC SERVICE $55.00 78481 4/14/2026 66728 FIRE DEPT $41.85 U S BANK CORPORATE PAYMENT SYSTEM 78571 4/22/2026 5486-3/23/26 ONLINE SERVICES $5.00 78571 4/22/2026 5486-3/23/26 BOOK COVERS $714.89 78571 4/22/2026 5486-3/23/26 SPANISH BOOKS $54.88 78571 4/22/2026 5486-3/23/26 SPANISH BOOKS $46.61 78571 4/22/2026 3077-2/23/26 MASTER PLAN AMENDMENT PUBLIC MEETING $355.35 78571 4/22/2026 2003-3/23/26 JANITORIAL SUPPLIES $65.20 • 25 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT SYSTEM 78571 4/22/2026 2003-3/23/26 BINDERS $51.18 78571 4/22/2026 2003-3/23/26 BC ASSESSMENT $6.86 78571 4/22/2026 2003-3/23/26 FIRE INSPECTOR GUIDE $95.84 78571 4/22/2026 2003-3/23/26 CPS TECH ACCESS $135.00 78571 4/22/2026 2003-3/23/26 JANITORIAL SUPPLIES $128.25 78571 4/22/2026 2003-3/23/26 JANITORIAL SUPPLIES $146.24 78571 4/22/2026 2003-3/23/26 CPS TECH RECERT $55.00 78571 4/22/2026 2003-3/23/26 RADIO HEADSET REPAIR $456.50 78515 4/15/2026 6703-3/23/26 OFFICE SUPPLIES $62.29 78515 4/15/2026 6703-3/23/26 OFFICE SUPPLIES $6.77 78515 4/15/2026 6703-3/23/26 SPECIAL CITY COUNCIL MEETING 2/27/26 FOOD $350.40 78515 4/15/2026 6703-3/23/26 EVENT TICKET WINE BEER AND ART WALK 2026 EDUARDO $44.52 78515 4/15/2026 6703-3/23/26 TRAINING: FEB 24 WEBINAR - ACCESSIBLE VIDEO IN PRAC $45.00 78515 4/15/2026 6703-3/23/26 EVENT TICKET WINE BEER AND ART WALK 2026 MARIA $89.04 78515 4/15/2026 6703-3/23/26 BUSINESS CARDS - JOSE PEREZ $56.81 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOPYEE BREAKFAST -FOOD SUPPLIES $1,203.99 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOYEE BREAKFAST FOOD/DRINK $49.05 78515 4/15/2026 6703-3/23/26 SPECIAL CITY COUNCIL MEETING 2/27/26 FOOD $12.39 78515 4/15/2026 6703-3/23/26 CONFERENCE CAPIO 2026 SURYEL $900.00 • 27 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 6703-3/23/26 OFFICE SUPPLIES $61.79 78515 4/15/2026 6703-3/23/26 CONFERENCE CAPIO 2026 SURYEL $17.00 78515 4/15/2026 6703-3/23/26 CONFERENCE CAPIO 2026 SURYEL $1,145.92 78515 4/15/2026 6703-3/23/26 VIDEO EDITING SOFTWARE FOR COMMUNITCATIONS TEAM $22.00 78515 4/15/2026 6703-3/23/26 CONFERENCE CAPIO 2026 SURYEL $170.89 78515 4/15/2026 6703-3/23/26 EVENT TICKET 2026 FOOD AND FUND DRIVE TAMARA $75.00 78515 4/15/2026 6703-3/23/26 EVENT TICKET 2026 FOOD AND FUND DRIVE MARIA $75.00 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOYEE BREAKFAST FOOD $516.53 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOYEE BREAKFAST FOOD $80.00 78515 4/15/2026 6703-3/23/26 EVENT TICKET FOOD AND FUND DRIVE JIMMY $75.00 78515 4/15/2026 6703-3/23/26 CONFERENCE 2026 CITY MANAGERS CONFERENCE TAMARA $8.50 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOYEE BREAKFAST FOOD $35.12 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CITY CONFERENCE KRIST $183.00 78515 4/15/2026 6703-3/23/26 2026 ANNUAL EMPLOYEE BREAKFAST FOOD $62.83 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CITY CONFERENCE KRIST $1,238.35 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CITY CONFERENCE JIMMY $1,238.35 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CITY CONFERENCE EDUAR $1,238.35 • 29 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CITY CONFERENCE ARI $1,238.35 78515 4/15/2026 6703-3/23/26 LUNCH MEETING WITH POTENIAL CANDIDATE $72.56 78515 4/15/2026 6703-3/23/26 EVENT TICKET 1ST ANNUAL EXCEPTIONAL WOMEN AWARDS $12.00 78515 4/15/2026 6703-3/23/26 TRAINING SUCCEEDING AS AN ADMINSTRATIVE PROFESSION $149.00 78515 4/15/2026 6703-3/23/26 LUNCH MEETING WITH POTENTIAL CANDIDATE $64.22 78515 4/15/2026 6703-3/23/26 EVENT TICKET 1ST ANNUAL EXCEPTIONAL WOMEN - MARIA $12.00 78515 4/15/2026 6703-3/23/26 EVENT TICKET 1ST ANNUAL EXCEPTIONAL WOMEN AWARD KR $12.00 78515 4/15/2026 6703-3/23/26 ONLINE NEWSPAPER SUBSCRIPTION $19.96 78515 4/15/2026 6703-3/23/26 EVENT TICKET ST PATRICKS DAY BENEIFT MARIA $125.00 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CONFERENCE DINNER $337.78 78515 4/15/2026 6703-3/23/26 ONLINE NEWSPAPER SUBSCRIPTION $25.00 78515 4/15/2026 6703-3/23/26 CONFERENCE NLC CONGRESSIONAL CONGERENCE KRIST ($0.01) 78515 4/15/2026 8119-3/23/26-2 OFFICE SUPPLIES $94.95 78515 4/15/2026 8119-3/23/26-2 OFFICE SUPPLIES $102.73 78515 4/15/2026 8119-3/23/26-2 STAFF TRAINING ROB M $115.00 78515 4/15/2026 8119-3/23/26-2 VEHICLE MAINTENANCE $185.48 78515 4/15/2026 8119-3/23/26-2 ANNUAL MEMBERSHIP CL $100.00 78515 4/15/2026 8119-3/23/26-2 ANNUAL MEMBERSHIP AM $100.00 • 31 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 8119-3/23/26-2 ANNUAL MEMBERSHIP RV $100.00 78515 4/15/2026 8119-3/23/26-2 OFFICE SUPPLIES RETURN ($63.53) 78515 4/15/2026 3458-3/23/26 DRAIN CLEANING CABLE - G ADAMS $79.20 78515 4/15/2026 3458-3/23/26 REPAIR KET & MATERIALS - YOUTH CENTER $70.88 78515 4/15/2026 0566-3/23/26 ORAL BOARDS $13.78 78482 4/14/2026 0540-3/23/26 DUTY SUPPLIES $765.76 78482 4/14/2026 0540-3/23/26 DUTY SUPPLIES $353.15 78482 4/14/2026 0540-3/23/26 CAPE MEMBERSHIP $60.00 78482 4/14/2026 0540-3/23/26 PAL SUPPLIES REFUND ($109.73) 78482 4/14/2026 0540-3/23/26 PAL SUPPLIES $126.40 78482 4/14/2026 0540-3/23/26 PAL PORTAL FEE $649.00 78482 4/14/2026 0540-3/23/26 PAL SUPPLIES $73.64 78482 4/14/2026 0540-3/23/26 PAL SUPPLIES $84.48 78482 4/14/2026 0540-3/23/26 EVIDENCE POSTAGE $153.44 78482 4/14/2026 0540-3/23/26 PAL SUPPLIES $373.13 78482 4/14/2026 8119-2/23/26-2 FLAG POLE -PARKS $39.50 78482 4/14/2026 8119-2/23/26-2 TYLER CONNET - BEN GETREU $1,249.00 78482 4/14/2026 8119-3/23/26 BEN GETREU - FLIGHT TO TYLER CONFERENCE $310.79 78482 4/14/2026 8119-3/23/26 RENEWAL FEES $1,000.00 ULINE 78483 4/14/2026 202830236 PROCESSING SUPPLIES $361.35 UPS STORE 78485 4/14/2026 21266 FINGERPRINTING $591.00 • 33 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 URETSKY SECURITY 78486 4/14/2026 MARCH 2026 #1 POLICE OFFICER BACKGROUNDS $3,319.93 VAN DERMYDEN MAKUS LAW CORPORATION 78488 4/14/2026 37188 INVESTIGATION $15,517.14 78488 4/14/2026 37168 INVESTIGATION $103.50 WATSONVILLE PAJARONIAN 78496 4/14/2026 169107 EXCAVATION ORDINANCE $312.24 WEX BANK 78500 4/14/2026 111779279 POLICE CARD REPLACEMENT FEE $3.00 Fund Total $1,295,472.02 0201 AACIS INVESTMENTS, INC 78226 4/14/2026 46287400 INV#46287400; 03/18/2026; EGG HUNT SIGNAGE $379.66 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $274.31 78535 4/22/2026 3/31/26 PURCHASES $32.91 AMAZON CAPITAL SERVICES 78234 4/14/2026 1MYY-N3RT-T9Y3 SUMMER READING PRIZES $163.67 78234 4/14/2026 16TD-19MM-XFYT SUMMER READING SUPPLIES $477.53 78234 4/14/2026 1P33-PLRY-9JJ1 SUMMER READING SUPPLIES $47.68 BETTER BRAND FOODS 78261 4/14/2026 862798 COFFEE BAR SUPPLIES $230.97 C & N TRACTOR 78540 4/22/2026 113298 HEDGETRIM $25.82 78274 4/14/2026 113564 WLKBHDMWR $288.72 78275 4/14/2026 113642 REPAIRS $312.73 78271 4/14/2026 113416 REPAIRS $232.53 78272 4/14/2026 113415 REPAIRS $131.65 CDW GOVERNMENT, INC. 78286 4/14/2026 AI6TI2I EPSON WORKFORCE PRINTER FOR YOUTH CENTER $413.21 DIXON & SONS TIRES INC. 78320 4/14/2026 100621-3/27/26 PURCHASES $26.00 FLEX EQUIPMENT SALES & SERVICES LLC 78340 4/14/2026 131598 AIR-TOW TRAILER MODEL T14-10 - FESS $21,778.19 • 35 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GROCERY OUTLET 78350 4/14/2026 0098-3/17/26 YOUTH CENTER SUPPLIES $128.38 HARRIS & ASSOCIATES INC. 78355 4/14/2026 71486 ON-CALL STAFF AUGMENTATION - P $8,400.00 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $13.15 78546 4/22/2026 5839-3/13/26 PURCHASES $43.72 78546 4/22/2026 5839-3/13/26 PURCHASES $122.00 78546 4/22/2026 5839-3/13/26 PURCHASES $15.98 INGRAM LIBRARY SERVICES 78360 4/14/2026 95485513 BOOKS $290.35 78360 4/14/2026 95485512 BOOKS $283.12 78360 4/14/2026 95485511 BOOKS $269.79 78360 4/14/2026 95340676 BOOKS $18.66 78360 4/14/2026 95340674 BOOKS $148.85 78360 4/14/2026 95485514 BOOKS $161.13 78360 4/14/2026 95318678 BOOKS $313.97 78360 4/14/2026 95318677 BOOKS $317.28 78360 4/14/2026 95318679 BOOKS $321.81 JAM SERVICES, INC. 78362 4/14/2026 200390 LED SL MODULES & SMART PHOTOCONTROLS $344,960.19 78362 4/14/2026 199548 LED SL MODULES & SMART PHOTOCONTROLS $233,767.50 NATHAN MCCORMICK 78404 4/14/2026 20602 Youth Center Audio Service $200.00 OSUNA AUTO ELECTRIC & SMALL ENGINE REPAIR 78411 4/14/2026 59790 WEED EATER HEAD $37.30 PLACER LABS, INC 78428 4/14/2026 INUS09002 INV#INUS09002; 03.25.26; PLATFORM ACCESS FOR TIME $7,020.00 • 37 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 PRIYA NARAYANA 78433 4/14/2026 031826WA SRP PROGRAMMING $600.00 STAR ENERGY MANAGEMENT, INC 78465 4/14/2026 4993 CITYWIDE LED STREETLIGHT & SMA $70,801.60 U S BANK CORPORATE PAYMENT SYSTEM 78482 4/14/2026 8119-2/23/26-2 CROCHET CLUB SUPPLIES - PARKS $35.06 78482 4/14/2026 8119-2/23/26-2 CROCHET CLUB SUPPLIES - PARKS $16.45 78482 4/14/2026 8119-2/23/26-2 CROCHET CLUB SUPPLIES - PARKS $18.60 VICTOR SANTIAGO 78453 4/14/2026 3/23/26 ADULT BASKETBALL WINTER SHIRTS $521.00 Fund Total $693,641.47 0202 WILLDAN FINANCIAL SERVICES, INC. 78501 4/14/2026 010-65186 FY 25/26 ANNUAL CONTINUING DISCLOSURE SERVICES $300.00 Fund Total $300.00 0205 WATSONVILLE PAJARONIAN 78496 4/14/2026 171264 ENG 2026 ACTION PLAN SUMMARY $702.00 78496 4/14/2026 169518 1ST PUBLIC MEETING NOTICE $428.40 Fund Total $1,130.40 0221 BURKE, WILLIAMS & SORENSEN, LLP 78539 4/22/2026 362705 CITY ATTORNEY SERVICES $2,368.76 78539 4/22/2026 362727 CITY ATTORNEY SERVICES $368.50 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 8119-3/23/26-2 OFFICE SUPPLIES $38.52 Fund Total $2,775.78 0225 PAJARO VALLEY PRINTING 78562 4/22/2026 50580 BANNERS "SUPPORT LOCAL,DINE LOCAL,EXPLORE LOCAL" $6,936.20 Fund Total $6,936.20 0246 AIRTEC SERVICE,INC 78231 4/14/2026 37205 CONFERENCE ROOM LEAKING VAV $694.07 78231 4/14/2026 37204 WASH INTAKE SCREEN FOR SHERIFF COURT HOLDING CELL $264.00 • 39 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 CENTRAL COAST SYSTEMS 78288 4/14/2026 0301260001LF INV#0301260001LF MARCH 2026 LATE FEE FOR INV#23625 $40.38 78288 4/14/2026 22944.26 INV#22944.26 CIVIC CENTER-FACP TROUBLE $837.25 M RIZZO LANDSCAPE AND MAINT INC 78384 4/14/2026 15220 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 78384 4/14/2026 15201 CIVIC PLAZA LANDSCAPE SERVICES $1,250.00 PACIFIC GAS & ELECTRIC 78556 4/22/2026 0498528361-5- 4/14/26 275 MAIN STREET $40,420.20 Fund Total $44,755.90 0250 AMAZON CAPITAL SERVICES 78234 4/14/2026 1XCY-GP4P-3641 PROGRAMMING SUPPLIES $97.39 78234 4/14/2026 1TWJ-MC63-RM9P PROGRAMMING $16.45 GROCERY OUTLET 78350 4/14/2026 0074-3/12/26 PROGRAM SUPPLIES $14.45 78350 4/14/2026 0184-3/17/26 PROGRAM SUPPLIES $2.97 78350 4/14/2026 0149-3/23/26 PROGRAM SUPPLIES $33.52 INGRAM LIBRARY SERVICES 78360 4/14/2026 94881379 BOOKS $18.44 KPA GROUP 78373 4/14/2026 006-3/31/26 Design Services for Library Ro $17,510.00 Fund Total $17,693.22 0260 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $29.62 78535 4/22/2026 3/31/26 PURCHASES $21.94 78535 4/22/2026 3/31/26 PURCHASES $76.99 78535 4/22/2026 3/31/26 PURCHASES $42.61 78535 4/22/2026 3/31/26 PURCHASES $67.99 78535 4/22/2026 3/31/26 PURCHASES $54.65 AMAZON CAPITAL SERVICES 78234 4/14/2026 1L34-4LJY-XH67 PROGRAMMING - $179.65 • 41 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 CARBIDE 3D LLC 78282 4/14/2026 03102026MENDOZ A NOMAD STARTER PACK $3,260.00 CASSIDY'S PIZZA 78285 4/14/2026 6550 Camp WOW 3.21 catering $271.07 78285 4/14/2026 6560 HA Hyde Tennis Banquet Catering $121.31 78285 4/14/2026 6559 Freendom Tennis Catering $157.29 CHAZ CUSTOM EMBROIDERY & DIGITIZING 78290 4/14/2026 4125 VEHICLE GRAPHICS $5,126.14 DORR DISTRIBUTION SYSTEMS, INC. 78321 4/14/2026 18817 Transportation for Youth Devel $1,233.50 ESPERANZA COMMUNITY FARMS 78329 4/14/2026 00161 ELOP Cooking and Nutrition Cla $392.00 FARALLON STRATEGIES, LLC 78334 4/14/2026 INV 1101 REGIONAL CLIMATE ADAPTATION FU $5,575.00 GILROY GARDENS FAMILY THEME PARK 78343 4/14/2026 032126mk-01- COWPCS Camp WOW 2026 Field Trip $990.00 HARBOR FREIGHT TOOLS 78353 4/14/2026 098BF91 NUCLEUS WORKSHOP SUPPLIES $625.55 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $127.88 78546 4/22/2026 5839-3/13/26 PURCHASES $785.81 78546 4/22/2026 5839-3/13/26 PURCHASES $71.23 78546 4/22/2026 5839-3/13/26 PURCHASES $785.81 78546 4/22/2026 5839-3/13/26 PURCHASES $807.49 KAROBAR RJG LLC 78367 4/14/2026 87535381 CAMP WOW WEEK 1 FIELD TRIP 6/11/26 $770.00 LSI-SILVERCREEK LLC 78383 4/14/2026 816050 Camp WOW 6.17 Field Trip $1,890.00 MAZE & ASSOCIATES 78389 4/14/2026 54804 PROFESSIONAL SERVICES MARCH $2,180.00 MNS ENGINEERS, INC. 78398 4/14/2026 93019 CONSTRUCTION MGMT SRVCS FOR LE $2,843.75 REAL COLIMA S REST. 78439 4/14/2026 190126 Camp WOW 1.19 Catering $473.81 • 43 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 REAL COLIMA S REST. 78439 4/14/2026 160226 Camp WOW catering 2.16 $296.33 ROBERT A. BOTHMAN, INC 78441 4/14/2026 2401222 Ramsay Park Renaissance Projec $1,015,481.13 SAN JOSE GIANTS 78447 4/14/2026 109129 5.9 Camp WOW Field Trip $2,020.00 U S BANK CORPORATE PAYMENT SYSTEM 78482 4/14/2026 0540-3/23/26 HOTEL- RADAR LIDAR $482.85 78482 4/14/2026 0540-3/23/26 FOOD- ABC GRANT $27.93 WATSONVILLE WETLANDS WATCH 78497 4/14/2026 12.25 MS OPC Middle Struve Slough Water Qua $27,810.29 XTL US INC 78503 4/14/2026 XT2026021738 XTOOL P3 BUNDLE DEAL $8,918.32 Fund Total $1,083,997.94 0274 MELISSA MARZAN 78392 4/14/2026 43 Public Art Fund $500.00 Fund Total $500.00 0290 CALIFORNIA BUILDING STANDARDS COMMISSION 78541 4/22/2026 2023-10/1/23- 12/31/2 2023-10/1/23-12/31/23 $998.10 78541 4/22/2026 2025-10/1/25- 12/31/2 BSASRF - 2025- 10/1/2025-12/31/25 $689.40 78541 4/22/2026 2024-4/1/24- 6/30/24 2024-4/1/2024-6/30/24 $91.80 78541 4/22/2026 2024-1/1/24- 3/31/24 2024-1/1/2024-3/31/24 $553.50 78541 4/22/2026 2023-4/1/23- 6/30/23 2023-4/1/2023-6/30/23 $59.40 78541 4/22/2026 2023-7/1/23- 9/30/23 2023-7/1/23-9/30/23 $443.70 Fund Total $2,835.90 0305 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $145.89 78535 4/22/2026 3/31/26 PURCHASES $35.07 • 45 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 BEAR ELECTRICAL SOLUTIONS, LLC 78257 4/14/2026 10196 TRAFFIC LIGHT MAINTENANCE $2,380.00 78257 4/14/2026 10195 TRAFFIC LIGHT MAINTENANCE $790.00 C & N TRACTOR 78270 4/14/2026 16364W SUPPLIES $186.66 CALIFORNIA DEPARTMENT OF TRANSPORTATION 78509 4/15/2026 00319678 00319678 05-SCR-152 TRAFFIC SIGNALS 8/28/25 $5,359.74 78509 4/15/2026 00319754 00319754 05-SCR-152 TRAFFIC SIGNALS 8/27/25 $2,670.16 D&G SANITATION 78309 4/14/2026 319308 RENTAL $159.18 78309 4/14/2026 319309 RENTAL $25.00 DIXON & SONS TIRES INC. 78320 4/14/2026 100621-3/27/26 PURCHASES $30.00 78320 4/14/2026 100621-3/27/26 PURCHASES $30.00 GRANITE ROCK COMPANY 78348 4/14/2026 2279131 INV#2279131 MAGNOLIA WIRE DECK SCUB AND METAL THRE $65.36 HILTI, INC 78356 4/14/2026 4625761781 INV#4625761781 CORE BIT VL 4"/16" SP-H SPEED AND C $486.30 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $604.39 78546 4/22/2026 5839-3/13/26 PURCHASES $1,140.43 78546 4/22/2026 5839-3/13/26 PURCHASES $320.79 PACIFIC GAS & ELECTRIC 78561 4/22/2026 1965495282-9- 4/14/26 1965495282-9-4/14/26 $2,326.06 78557 4/22/2026 1413903318-8- 4/14/26 SW COR OHLONE PKWY AND HARKINS SL $132.12 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1,441.60 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $450.93 • 47 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $120.12 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $36.96 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $34.87 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $8.46 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $198.39 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $63.25 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $38.64 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $9.73 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $137.25 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $42.66 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $13.33 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) • 49 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 ($36.18) 78513 4/15/2026 3009950151-9- 4/7/26 1601 FREEDOM BLVD $141.91 SHARPLINE SOLUTIONS, INC. 78460 4/14/2026 4529 SUPPLIES $9,051.91 TRAFFIC PATTERNS LLC 78478 4/14/2026 2026-506 ON-CALL TRAFFIC SERVICES FOR D $7,800.00 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 3458-3/23/26 WORKZONE TEMP TRAFFIC CONTROL TECHNICIAN $650.00 78515 4/15/2026 3458-3/23/26 WORKZONE TEMP TRAFFIC CONTROL TECHNICIAN $700.00 78515 4/15/2026 3458-3/23/26 CERTIFICATION RENEWAL IMSA WORKZONE $50.00 ZUMAR INDUSTRIES, INC. 78505 4/14/2026 56243 INV#56243 COVERED BLANK NO H/C AND PEFT FUBE $3,248.34 78505 4/14/2026 56364 INV#56364 SPECIAL 080 24X36 3930 1160IA RED/WHT $1,039.59 Fund Total $41,948.01 0309 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $74.95 ELEVATOR SERVICE COMPANY, INC. 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $400.00 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $520.00 Fund Total $994.95 0310 PAJARO VALLEY CHEVRON INC 78418 4/14/2026 PV CHEVRON_2026 02 VEHICLE MAINT $298.77 • 51 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 PAJARO VALLEY CHEVRON INC 78418 4/14/2026 PV CHEVRON_2026 03 VEHICLE MAINT $701.46 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $10.96 78535 4/22/2026 3/31/26 PURCHASES $18.64 78535 4/22/2026 3/31/26 PURCHASES $14.65 78535 4/22/2026 3/31/26 PURCHASES $28.08 78535 4/22/2026 3/31/26 PURCHASES $115.16 ADVANTAGE GEAR, INC 78536 4/22/2026 90475-1 MCCOLLUM UNIFORM SHIRT $478.23 ALLEN D HUGGINS 78233 4/14/2026 WATS PD IA2025- 013 Investigative Services $16,437.50 ALLSTAR FIRE EQUIPMENT, INC 78232 4/14/2026 270726 FLASHLIGHT AND GLOVES- BORRMANN $234.30 78232 4/14/2026 271084 STRUCTURE BOOTS-WHITING $553.44 78232 4/14/2026 270639 WILDLAND BOOTS- CARRILLO/MENDOZA/MALOON/IBAR RA $901.39 78232 4/14/2026 270317 PPE- CARRILLO/MENDOZA/MALOON/IBAR RA/BORRMANN $804.74 78232 4/14/2026 270544 PHOS CHEK CLASS A FOAM $2,984.11 78232 4/14/2026 270840 BOOTS AND GLOVES- BORRMANN $698.31 AT&T MOBILITY LLC 78250 4/14/2026 87351505353X040 42026 FIRE LIFEPAK MODEM FROM 022726_032626 $123.72 78250 4/14/2026 87322287772X041 02026 CELL & DATA CHARGES FOR PD/FIRE FR 03/03/-04/02/26 $370.85 78250 4/14/2026 87322287772X041 02026 CELL & DATA CHARGES FOR PD/FIRE FR 03/03/-04/02/26 $4,046.41 • 53 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 BEN AVIS 78259 4/14/2026 TRVL FINAL - 2/2/26 FIRE-HAZ MAT TECH 1A $129.36 78259 4/14/2026 TRVL FINAL 2/9/26 FIRE-HAZ MAT TECH 1B $129.36 78259 4/14/2026 TRVL FINAL - 2/23/26 FIRE-HAZ MAT TECH 1D $129.36 78259 4/14/2026 TRVL FINAL- 2/17/26 FIRE-HAZ MAT TECH 1C $129.36 BIWISE FOOD INC 78264 4/14/2026 1262 Youth Center 3.20 Catering $460.95 BRANDO SENCION 78267 4/14/2026 000010 Youth Center 3.27 Catering $704.60 CHUCK WISE EMERGENCY VEHICLE SERVICES 78542 4/22/2026 231 INSTALLATION 4400 EQUIPMENT $5,666.01 COMMUNITY TREE SERVICE, INC. 78296 4/14/2026 29249 FY 25/26 - ON CALL TREE MAINTE $2,963.33 78296 4/14/2026 29249 FY 25/26 - ON CALL TREE MAINTE $2,963.34 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $499.00 DEFENSA PRIVATE SECURITY, INC. 78315 4/14/2026 005/2026CW Security Services for Facility $960.00 DIXON & SONS TIRES INC. 78320 4/14/2026 100621-3/27/26 PURCHASES $101.34 ENVISION FITNESS & NUTRITION 78326 4/14/2026 0000058 Physical Fitness, Health, Nutr $1,625.00 EXELOO CORP (USA) 78331 4/14/2026 2218 PLAZA 358 MAIN ST $429.30 GRAINGER 78345 4/14/2026 9837246223 MULTI-GAS DETECTOR $1,068.92 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $123.80 78546 4/22/2026 5839-3/13/26 PURCHASES $123.80 JESSICA SANCHEZ 78363 4/14/2026 TRVL - 5/27/26 PD-PLECET 2026 $259.50 KNOWLTON CONSTRUCTION 78372 4/14/2026 4520 PCS WINDOW REPLACEMENT - 231 U $33,071.01 • 55 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 L N CURTIS & SONS 78374 4/14/2026 INV1033897 PPE FOR RECRUITS CARRILLO, MENDOZA, MALOON, IBARRA $2,709.77 LEXIS NEXIS RISK DATA MANAGEMENT 78377 4/14/2026 1100295235 LAW ENFORCEMENT DATABASE $2,068.44 LEXIS NEXIS RISK SOLUTIONS FL INC. 78378 4/14/2026 1300273716 DORS $812.71 MONTEREY SANITARY SUPPLY, INC 78400 4/14/2026 355688 EVIDENCE SUPPLIES $211.09 78400 4/14/2026 355688-2 EVIDENCE SUPPLIES $138.72 78400 4/14/2026 355688-1 EVIDENCE SUPPLIES $416.17 OCTAVIO BAROCIO 78410 4/14/2026 TRVL - 4/19/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 2 OF 8) $222.75 78410 4/14/2026 TRVL - 7/19/26 SHERMAN BLOCK INSTITUTE ( SESSION 5 OF 8) $222.75 78410 4/14/2026 TRVL - 8/23/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 6 OF 8) $222.75 78410 4/14/2026 TRVL - 9/20/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 7 OF8) $222.75 78410 4/14/2026 TRVL - 10/25/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 8 OF8) $222.75 78410 4/14/2026 TRVL - 3/22/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 1 OF 8) $222.75 78410 4/14/2026 TRVL - 5/17/26 PD-SHERMAN BLOCK INSTITUTE (SESSION 3 OF 8) $222.75 78410 4/14/2026 TRVL - 6/14/26 PD-SHERMAN BLOCK INSTITUTE (SEESION 4 OF 8) $222.75 PAJARO VALLEY LOCK SHOP 78421 4/14/2026 139985 SERVICE CALL - SPARE KEYES $335.64 PLAYCORE WISCONSIN INC. 78430 4/14/2026 INV-00102674 PLAYROUNF EQUIPMENT $353.59 PRECISION K9, LLC 78432 4/14/2026 INV23 CANINE TRAINING $1,000.00 • 57 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 RAUL GONZALEZ 78437 4/14/2026 1/13/2026 YOUTH CENTER PROGRAMMING $280.00 ROSS RECREATION EQUIPMENT CO., INC. 78444 4/14/2026 I29473 RIVER PARK PANEL $1,616.33 78444 4/14/2026 I29457 SEAVIEW PARK BOLTS $38.23 78444 4/14/2026 I29099 SEAVIEW RANCH PARTS $3,290.98 STONE, JOHN 78467 4/14/2026 1ST BOOT REIMB 2/18 FIRE-1ST BOOT REIMB 2/18/26 $186.10 STURDY OIL COMPANY 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $270.48 TINO'S PLUMBING INC 78476 4/14/2026 156422 REPAIR WOMEN'S RIGHT SIDE TOILET $257.70 TOWNSEND AUTO PARTS 78570 4/22/2026 52800-4/1/26 PURCHASES $118.18 78570 4/22/2026 52800-4/1/26 PURCHASES $38.00 TREKKING REAL ESTATE INC. 78479 4/14/2026 1017 DIGITAL DISPLAY_RECRUITMENT AD $68.98 TRI COUNTY LANDSCAPE SUPPLY 78480 4/14/2026 62301 TOP SOIL BLEND $51.93 78480 4/14/2026 62281 TOP SOIL $51.93 U S BANK CORPORATE PAYMENT SYSTEM 78571 4/22/2026 2003-3/23/26 BC ASSESSMENT $233.65 78571 4/22/2026 2003-3/23/26 BC ASSESSMENT $54.98 78571 4/22/2026 2003-3/23/26 BC ASSESSMENT $22.00 78571 4/22/2026 2003-3/23/26 HAZMAT TECH 1D $777.83 78571 4/22/2026 2003-3/23/26 BC INTERVIEW $58.45 78571 4/22/2026 2003-3/23/26 OFFICE CHAIR STAT 2 $328.15 78482 4/14/2026 0540-3/23/26 HOTEL - ASP WILDEY $430.53 78482 4/14/2026 0540-3/23/26 HOTEL - ASP RIOS $430.53 78482 4/14/2026 0540-3/23/26 REG REFUND - PLECET ($399.00) • 59 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT SYSTEM 78482 4/14/2026 0540-3/23/26 PSD SUPPLIES $121.23 78482 4/14/2026 0540-3/23/26 FLIGHT - ASP RIOS $109.92 78482 4/14/2026 0540-3/23/26 FLIGHT - ASP WILDLEY $109.92 78482 4/14/2026 0540-3/23/26 HOTEL - EDC RODRIGUEZ $948.30 78482 4/14/2026 0540-3/23/26 OFFICE SUPPLIES $109.74 78482 4/14/2026 0540-3/23/26 MEMBERSHIP FEE $145.00 78482 4/14/2026 0540-3/23/26 HOTEL DEPOSIT REFUND ($149.00) 78482 4/14/2026 0540-3/23/26 HOTEL DEPOSIT - SHAB $270.37 78482 4/14/2026 0540-3/23/26 HOTEL DEPOSIT - FULGONI $270.37 78482 4/14/2026 0540-3/23/26 OFFICE SUPPLIES $24.10 78482 4/14/2026 0540-3/23/26 OFFICE SUPPLIES $41.69 78482 4/14/2026 0540-3/23/26 REG-ACT INSTRUCTOR $2,308.00 78482 4/14/2026 0540-3/23/26 REG REFUND - ASP RIOS ($100.00) 78482 4/14/2026 0540-3/23/26 REG REFUND - ASP WILDLEY ($100.00) 78482 4/14/2026 0540-3/23/26 K9 SUPPLIES $308.00 78482 4/14/2026 0540-3/23/26 OFFICE SUPPLIES $36.84 78482 4/14/2026 0540-3/23/26 PSD SUPPLIES $37.96 78482 4/14/2026 0540-3/23/26 CAREER FAIR $515.24 78482 4/14/2026 0540-3/23/26 FLIGHT -SLI S6 BAROCIO $322.80 78482 4/14/2026 0540-3/23/26 COMM. ENG. SUPPLIES $59.27 78482 4/14/2026 0540-3/23/26 COMM. ENG. SUPPLIES $11.77 78482 4/14/2026 0540-3/23/26 COMM. ENG. SUPPLIES $269.44 • 61 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT SYSTEM 78482 4/14/2026 0540-3/23/26 FLEET SUPPLIES $121.23 78482 4/14/2026 0540-3/23/26 COMM. ENG. SUPPLIES $19.74 78482 4/14/2026 0540-3/23/26 OFFICE SUPPLIES $24.80 78482 4/14/2026 0540-3/23/26 HOTEL - CPCA FULGONI $9.00 ULINE 78483 4/14/2026 205654471 EVIDENCE SUPPLIES $266.73 URETSKY SECURITY 78486 4/14/2026 MARCH 2026 POLICE OFFICER BACKGROUNDS $9,552.25 WATSONVILLE FORD 78495 4/14/2026 182309 REPAIRS $2,094.77 78495 4/14/2026 182444 REPAIRS $3,740.75 WESTERN EXTRICATION SPECIALISTS, INC. 78498 4/14/2026 3379 MAINTENANCE ON RESCUE TOOLS $3,037.50 Fund Total $122,929.88 0312 MESITI-MILLER ENGINEERING, INC. 78394 4/14/2026 0226017 DESIGN SERVICES FOR LEE ROAD T $2,135.60 78394 4/14/2026 0226016 DESIGN SERVICES FOR LEE ROAD T $4,436.20 Fund Total $6,571.80 0710 A L LEASE COMPANY, INC 78223 4/14/2026 188619 NATURE CENTER $166.25 78223 4/14/2026 188761 SUPPLIES $89.02 78223 4/14/2026 188169 SUPPLIES $4.36 A TOOL SHED RENTALS, INC. 78224 4/14/2026 1786150-6 RENTAL $88.40 78224 4/14/2026 1783007-6 RENTAL $2,571.25 A-1 JANITORIAL SERVICE 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $268.93 ACCO ENGINEERED SYSTEMS, INC. 78227 4/14/2026 196555 WWTF BOILER REPLACEMENT $51,543.29 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $37.29 78535 4/22/2026 3/31/26 PURCHASES $133.80 • 63 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $13.15 78535 4/22/2026 3/31/26 PURCHASES $115.92 78535 4/22/2026 3/31/26 PURCHASES $115.92 78535 4/22/2026 3/31/26 PURCHASES $33.69 78535 4/22/2026 3/31/26 PURCHASES $92.15 78535 4/22/2026 3/31/26 PURCHASES $17.54 78535 4/22/2026 3/31/26 PURCHASES $60.33 78535 4/22/2026 3/31/26 PURCHASES $29.62 78535 4/22/2026 3/31/26 PURCHASES $404.73 78535 4/22/2026 3/31/26 PURCHASES $53.76 78535 4/22/2026 3/31/26 PURCHASES $145.89 ACE INDUSTRIAL SUPPLY, INC 78228 4/14/2026 2347936 INV#2347936 DIAMOND BLADE, DRILL BIT SET AND BLACK $1,018.80 AGILE OCCUPATIONAL MEDICINE, PC 78229 4/14/2026 EM073331 DOT/ PRE EMPLOYMENT $2,940.00 AMERIGAS 78237 4/14/2026 3188207137 PROPANE $215.87 ANDERSON PACIFIC ENGEERING INC. 78241 4/14/2026 ESCROW RETEN 3/26 RETENTION ESCROW # 110025160 $41,121.20 78240 4/14/2026 NO. 18 WWTF ELECTRICAL SYSTEM HAZARD $781,302.83 ANGEL O. MAGANA 78243 4/14/2026 52 CUSTODIAL SERVICES AT WRC AND $1,680.00 78243 4/14/2026 50 CUSTODIAL SERVICES AT WRC AND $1,680.00 78243 4/14/2026 50 CUSTODIAL SERVICES AT WRC AND $720.00 ARRIAGA, JOHN 78247 4/14/2026 8328 State Advocacy and Consulting $1,750.00 • 65 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ARTT PAINT SUPPLIES LLC 78248 4/14/2026 R6DJL INV#R6DJL FIELD SERVICES GRAFITI PAINT $890.13 78248 4/14/2026 FGQ8B INV#FGQ8B COVERALL EXT FLAT 2200 ACCENT 5G $356.05 AUTO CARE LIFESAVER TOWING 78252 4/14/2026 26-95617 TRANSPORT $168.00 B&B SMALL ENGINE REPAIR 78253 4/14/2026 91270 INV#91270 18" BAR, CHAIN LOOP, HEDGE TRIMMER CLEAN $137.65 BAY AREA CLEAN WATER AGENCIES (BACWA) 78255 4/14/2026 8066141 INV#8066141 BACC PARTICIPATION FEE $346.32 78255 4/14/2026 8066141 INV#8066141 BACC PARTICIPATION FEE $703.12 BEECHER ENGINEERING, INC. 78258 4/14/2026 0326-102 ELECTRICAL DESIGN-WWTF ELECTRI $15,540.00 78258 4/14/2026 0326-100 RECYCLED WATER TREATMENT FACIL $230.00 78258 4/14/2026 0126-101 HEADWORKS AND INFLUENT PUMP ST $11,960.00 78258 4/14/2026 0326-101 HEADWORKS AND INFLUENT PUMP ST $14,720.00 BURKE, WILLIAMS & SORENSEN, LLP 78539 4/22/2026 362735 CITY ATTORNEY SERVICES $2,948.00 CARLSON CM, INC 78283 4/14/2026 1115 CONSTRUCTION MANAGEMENT - RWF $2,590.00 78283 4/14/2026 1116 WWTF ELECT. SYS HAZARD MITIGAT $22,980.00 CHAZ CUSTOM EMBROIDERY & DIGITIZING 78290 4/14/2026 4137 INV#4137 SIGNS: GRAVITY THICKNER, ROUGHING FILTER, $827.06 78290 4/14/2026 4137 INV#4137 SIGNS: GRAVITY THICKNER, ROUGHING FILTER, $516.00 CHEMTRADE CHEMICALS US LLC 78292 4/14/2026 90368289 PURCHASE AND DELIVERY OF ALUMI $5,148.71 78292 4/14/2026 90372725 PURCHASE AND DELIVERY OF ALUMI $5,188.05 • 67 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CHEMTRADE CHEMICALS US LLC 78292 4/14/2026 90375716 PURCHASE AND DELIVERY OF ALUMI $5,054.84 78292 4/14/2026 90377400 PURCHASE AND DELIVERY OF ALUMI $5,220.67 CIVICPLUS 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $1,714.44 78543 4/22/2026 368396 AUDIOEYE $2,849.48 CONNIE MACHUCA 78297 4/14/2026 EMPLOYEE REIMB 3/10 CWEA LUNCH REIMBURSEMENT $69.00 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. 78298 4/14/2026 6669-1029616 INV#6669-1029616 90A 3P CKT BRKR $565.21 COOPER MACHINERY SERVICES, LLC 78299 4/14/2026 91450015 EMERGENCY COGENERATION GENERAT $71,809.73 78299 4/14/2026 91455406 INV#91455406 MOUNT INSOLATING $1,059.27 CPI INTERNATIONAL 78302 4/14/2026 20072546 INV#20072546 NUPHASE LIFE OIL & GREASE SPE DISKS $926.53 CRANE, MICHAEL 78303 4/14/2026 1ST BOOT REIMB 3/17 PW-1ST BOOT REIMBURSEMENT 3/17/26 $83.21 D&G SANITATION 78309 4/14/2026 319305 RENTAL $100.00 78309 4/14/2026 319310 RENTAL $131.70 DANIEL B. STEPHENS & ASSOCIATES, INC. 78311 4/14/2026 0285825 VAPOR INTRUSION SAMPLING $5,446.65 DANTE FARIAS 78312 4/14/2026 1ST BOOT REIMB 3/31 PW-1ST BOOT REIMBURSEMENT 3/31/26 $213.03 DEL MONTE FENCE INC. 78316 4/14/2026 1026110 HARKIN SLOUGH RD FENCE INSTALL $18,500.00 78316 4/14/2026 1026110 HARKIN SLOUGH RD FENCE INSTALL $18,500.00 DELTA GLASS 78317 4/14/2026 93817 CLEAR PLEXI $215.99 ENVIRONMENTAL INNOVATIONS, INC. 78324 4/14/2026 3429 ENVIRONMENTAL SERVICES $8,414.86 78324 4/14/2026 3471 ENVIRONMENTAL SERVICES $7,903.49 • 69 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ENVIRONMENTAL INNOVATIONS, INC. 78324 4/14/2026 3517 ENVIRONMENTAL SERVICES $8,543.35 ENVIRONMENTAL RESOURCE ASSOCIATES 78325 4/14/2026 142194 INV#142194 PHOSPHATE NUTRIENTS, NITRITE, INORGANIC $615.70 78325 4/14/2026 142195 INV#142195 MINERALS, SIMPLE NUTRIENTS, NITRITE $557.54 EUROFINS DRINKING WATER AND WASTEWATER WEST 78330 4/14/2026 3800120168 INV#3800120168 WELLS COMPLIANCE-HEXAVALENT CHROMIU $77.25 FACTORY DIRECT PROMOS 78332 4/14/2026 44008560 COTTON GROCERY BAGS $4,941.93 FASTENAL COMPANY 78335 4/14/2026 CAWAT142688 SUPPLIES $51.91 78335 4/14/2026 CAWAT142653 SUPPLIES $595.66 78335 4/14/2026 CAWAT142623 SUPPLIES $187.23 78335 4/14/2026 CAWAT142561 STRAPS TO INSTALL MEDIA TUBES $115.75 FEDEX 78336 4/14/2026 9-221-15588 SHIPMENTS $64.22 FREDDY CABRALES 78341 4/14/2026 1ST BOOT REIMB 3/30 PW-1ST BOOT REIMBURSEMENT 3/30/26 $250.00 GRAINGER 78345 4/14/2026 9864236535 SUPPLIES $135.16 78345 4/14/2026 9862804987 SUPPLIES $803.32 78345 4/14/2026 9863302106 SUPPLIES $38.87 78345 4/14/2026 9862804979 SUPPLIES $38.93 78345 4/14/2026 9865639810 SUPPLIES $429.57 78345 4/14/2026 9521102807 SUPPLIES $246.49 78345 4/14/2026 9537632797 SUPPLIES $54.27 78345 4/14/2026 9542846200 SUPPLIES $120.04 78345 4/14/2026 9537632789 SUPPLIES $245.92 • 71 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GRAINGER 78345 4/14/2026 9575290052 SUPPLIES $433.88 78345 4/14/2026 9490518629 SUPPLIES $70.82 78345 4/14/2026 9500963054 SUPPLIES $156.82 78345 4/14/2026 9500963047 SUPPLIES $246.09 78345 4/14/2026 9517158490 SUPPLIES $266.64 78345 4/14/2026 9523564145 SUPPLIES $832.37 78345 4/14/2026 9860785865 SUPPLIES $104.21 78345 4/14/2026 9589792077 SUPPLIES $219.73 78345 4/14/2026 9411694558 SUPPLIES $33.96 78345 4/14/2026 9411932560 SUPPLIES $30.42 78345 4/14/2026 9413269474 SUPPLIES $136.18 78345 4/14/2026 9415195594 SUPPLIES $1,503.51 78345 4/14/2026 9452698369 SUPPLIES $51.40 78345 4/14/2026 9596684028 SUPPLIES $171.69 78345 4/14/2026 9856677886 SUPPLIES $60.82 78345 4/14/2026 9856677886 SUPPLIES $60.81 78345 4/14/2026 9837101428 SUPPLIES $34.44 78345 4/14/2026 9837101428 SUPPLIES $34.43 78345 4/14/2026 9792625155 SUPPLIES $101.20 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-595409 SUPPLIES $23.79 78349 4/14/2026 W-595127 SUPPLIES $394.84 78349 4/14/2026 W-594934 SUPPLIES $106.29 • 73 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-594992 SUPPLIES $23.30 78349 4/14/2026 W-594938 SUPPLIES $33.31 HACH COMPANY 78352 4/14/2026 14909138 SUPPLIES $108.90 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $23.66 78546 4/22/2026 5839-3/13/26 PURCHASES $197.37 78546 4/22/2026 5839-3/13/26 PURCHASES $42.74 78546 4/22/2026 5839-3/13/26 PURCHASES $76.80 78546 4/22/2026 5839-3/13/26 PURCHASES $168.74 78546 4/22/2026 5839-3/13/26 PURCHASES $44.93 IDEXX LABORATORIES INC. 78359 4/14/2026 3195996962 SUPPLIES $380.30 78359 4/14/2026 3195803454 SUPPLIES $5,650.34 KIMBALL MIDWEST 78369 4/14/2026 104309964 PARTS $509.57 LIFE TECHNOLOGIES CORPORATION 78379 4/14/2026 88640540 INV#88640540 AMMONIA 1000 PPM $157.87 LINDE GAS & EQUIPMENT INC. 78548 4/22/2026 54887013 CARBON DIOXIDE GAS $182.42 78548 4/22/2026 55049230 ACETYLENE $444.90 78548 4/22/2026 55615347 ACETYLENE/CARBON DIOXIDE $402.71 78380 4/14/2026 54440762 CYLINDER RENTAL $444.90 MARLEN SANCHEZ 78386 4/14/2026 1ST BOOT REIMB 3/19 PW-1ST BOOT REIMBURSEMENT 3/19 $130.45 MCMASTER CARR 78391 4/14/2026 62327064 SUPPLIES $28.32 78391 4/14/2026 61849471 SUPPLIES $194.33 78391 4/14/2026 61608497 SUPPLIES $58.01 • 75of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MERCURY METALS INC 78393 4/14/2026 16015 PARTS $266.88 78393 4/14/2026 16008 SUPPLIES $94.45 MISSION LINEN SUPPLY 78512 4/15/2026 320452-3/31/26 UNIFORM RENTAL SERVICES $718.94 MONTEREY BAY ANALYTICAL SERVICES, INC. 78399 4/14/2026 260305_063 INV#260305_063 SAMPLE ANALYSIS RECEIVED ON 3/5/202 $480.00 78399 4/14/2026 260218_085 INV#260218_085 ANALYSIS SAMPLE RECEIVED ON 2/18/20 $151.20 78399 4/14/2026 260218_085 INV#260218_085 ANALYSIS SAMPLE RECEIVED ON 2/18/20 $253.80 78399 4/14/2026 260305_065 INV#260305_065 ANALISIS SAMPLE RECEIVED ON 3/5/20 $120.00 78399 4/14/2026 260304_008 INV#260304_008 SAMPLE ANALISYS RECEIVED ON 3/4/202 $50.40 78399 4/14/2026 260312_059 INV#260312_059 SAMPLE ANALYSIS RECEIVED ON 3/12/20 $25.20 78399 4/14/2026 260305_058 INV#260305_058 SAMPLE ANALYSIS RECEIVED ON 3/5/202 $324.00 78399 4/14/2026 260305_059 INV#260305_059 SAMPLE ANALYSIS RECEIVED ON 3/5/202 $324.00 78399 4/14/2026 260305_054 INV#260305_054 SAMPLE ANALYSIS RECEIVE ON 3/5/2026 $215.40 78399 4/14/2026 260305_054 INV#260305_054 SAMPLE ANALYSIS RECEIVE ON 3/5/2026 $295.20 78399 4/14/2026 260305_062 INV#260305_062 SAMPLE ANALYSIS RECEIVED ON 3/5/202 $360.00 NEW IMAGE LANDSCAPE COMPANY 78406 4/14/2026 153800 LANDSCAPING MAINTENANCE $1,428.91 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $71.21 78406 4/14/2026 153257 LANDSCAPE MAINTENANCE JAN 2026 $1,905.22 • 77 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 OWEN EQUIPMENT COMPANY 78549 4/22/2026 00070588 VACTOR TRUCK MAINTENANCE AND R $14,639.14 PACE ANALYTICAL SERVICES, LLC 78412 4/14/2026 2627B532289 INV#2627B532289 SEMI ANNAL POLLUTANTS 2/25/2026 $2,385.00 PAJARO VALLEY PRINTING 78423 4/14/2026 50644 2026 CITYS STANDARD DETAILS $219.50 PENCCO, INC. 78425 4/14/2026 217779 PURCHASE AND DELIVERY OF FERRI $15,017.92 PENINSULA PEST MANAGEMENT, INC. 78426 4/14/2026 17168 INV#17168 PEST MANAGEMNT FOR RATS & MICE, INSECICI $227.50 PG&E CFM/PPC DEPARTMENT 78415 4/14/2026 0008494029-5 INV#0008494029-5 401 PANABAKER RD NONBYPASSABLE CH $3,891.09 PKT WELDING & FABRICATION 78427 4/14/2026 1813 DEPARTMENT OF FIELD SERVICE $140.00 PLATT 78429 4/14/2026 20Z6447 SUPPLIES $4,368.58 78429 4/14/2026 7E43443 SUPPLIES $23.75 78429 4/14/2026 7E99973 SUPPLIES $77.23 78429 4/14/2026 7D98623 SUPPLIES $1,024.81 78429 4/14/2026 7E38644 SUPPLIES $55.48 78429 4/14/2026 7E38723 SUPPLIES $49.90 POLYDYNE INC. 78431 4/14/2026 2010768 PURCHASE OF FLOCCULANT POLYMER $12,025.96 78431 4/14/2026 2014945 PURCHASE OF FLOCCULANT POLYMER $8,411.80 78431 4/14/2026 2015640 PURCHASE OF FLOCCULANT POLYMER $12,048.69 RDO EQUIPMENT CO. 78438 4/14/2026 P1070839 SUPPLIES $112.69 SAMPLE TRAPS, LLC 78446 4/14/2026 9123-27203 INV#9123-27203 AMBER GLASS, VIAL CLEAR GLASS, POLY $1,311.44 • 79 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 SANCHEZ, MARIO 78448 4/14/2026 2ND BOOT REIMB 3/24 PW-2ND BOOT REIMBURSEMENT 3/24 $250.00 SCHAAF & WHEELER, CONSULTING CIVIL 78455 4/14/2026 42953 MILES LANE PUMP STATION UPGRAD $10,080.00 SEMACONNECT, INC. 78457 4/14/2026 INV9417806 INV#INV9417806. NETWORK SERVICE - RENEWAL - PUBLIC $960.00 SHAPE, INC. 78459 4/14/2026 61013B50824 INV#61013B50824 PUMP-1.8 HP 460V 2" THREADED DISCH $2,755.82 SJSU RESEARCH FOUNDATION 78462 4/14/2026 CI001755 CHARTER OF JOHN H MARTIN FOR RESEARCH ($156.00) 78462 4/14/2026 CI001775 INV#CST00074 MLML MARINE OPERATIONS FOR USE OF RV $580.00 STOKE, BRAD 78466 4/14/2026 EMPLOYEE REIMB. 3/16 PW-FACTORY WITNESS TEST OF THE PLC $42.88 STURDY OIL COMPANY 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $2,751.88 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $211.60 SWRCB-ELAP FEES 78569 4/22/2026 EA-AN-0426-1179- REIS INV# EA-AN-0426-1179 ENVIRONMENTAL LAB FEE $8,515.00 78471 4/14/2026 WD-0304421 7/1/25-6/30/26 UPPER STRUVE SLOUGH ENHANCEMENT PER $563.00 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 3458-3/23/26 REGISTRATION APPLICATION FOR AIR TOW TRAILER $63.65 78515 4/15/2026 3458-3/23/26 CAMERA DOOR INTERCOM $82.31 78515 4/15/2026 3458-3/23/26 BOTTLESS WATER DISPENSER $500.72 78515 4/15/2026 3458-3/23/26 CALIFORNIA BOATER CARD APPLICATION $11.00 78515 4/15/2026 3458-3/23/26 2026 WALL CALENDAR/PLANNER $32.58 78515 4/15/2026 0566-3/23/26 JOB ADVERISEMENT $545.00 • 81 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 0566-3/23/26 JOB ADVERISEMENT $225.00 78515 4/15/2026 0566-3/23/26 JOB ADVERISEMENT $300.00 78482 4/14/2026 8848-10/22/25 MEETING WITH CITY OF GONZALEZ PW DIRE $13.00 78482 4/14/2026 8848-10/22/25 LUNCH MEETING WITH PG&E $133.04 78482 4/14/2026 7789-3/23/26 CERTIFIED MAIL - PG&E CRM PPC DEPT $7.20 78482 4/14/2026 7789-3/23/26 APWA MONTEREY BAY CHAPTER MEETING $240.00 78482 4/14/2026 7789-3/23/26 WHITE BOARD $10.95 78482 4/14/2026 8848-2/23/26 LUNCH MEETING WITH CITY OF CAPITOLA $25.90 78482 4/14/2026 8848-2/23/26 APWA AWARDS CEREMONY $55.00 78482 4/14/2026 8848-2/23/26 PRINCIPAL ENGINEER LICENCE RENEWAL D.GREEN $180.00 78482 4/14/2026 8848-1/22/26 LUNCH MEETING - SANTA CRUZ COUNTY HOUSING HEALTH D $57.19 78482 4/14/2026 8848-1/22/26 APWA AWARDS CEREMONY $440.00 ULINE 78483 4/14/2026 205124757 INV#205124757 STORAGE CABINET- GRAY 30X18X72" $516.38 UNIVAR SOLUTIONS USA INC. 78484 4/14/2026 53746343 PURCHASE AND DELIVERY OF SODIU $17,577.10 VEGA AMERICAS, INC. 78489 4/14/2026 678466 INV#678466 VEGAPULSE C21 $1,202.24 VIN CLOVER 78492 4/14/2026 EMPLOYEE REIMB 3/3 PW-EMPLOYEE REIMBURSEMENT CERTIFICATION - WASTEWAT $228.00 WALLACE GROUP, A CALIFORNIA CORPORATION 78493 4/14/2026 67444 CONSTRUCTION MANAGEMENT - MILE $20,566.99 WATSONVILLE FORD 78495 4/14/2026 WF11886 WRC UTIITY SERVICE TRUCK FORD F-250 WITH HARBOR $72,624.99 • 83 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 WATSONVILLE WETLANDS WATCH 78497 4/14/2026 12.25 CTW TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $6,144.00 78497 4/14/2026 09.25 CTW TRAILS_ENC FY2024-2026 SLOUGH TRAILS MAIN $3,528.00 WESTROCK ENGINEERING 78499 4/14/2026 APPLICATION NO 3 MILES LANE SEWER PUMP STATION $188,171.25 Fund Total $1,578,083.46 0720 A L LEASE COMPANY, INC 78223 4/14/2026 189111 SUPPLIES $107.31 78223 4/14/2026 188654 SUPPLIES $921.19 A-1 JANITORIAL SERVICE 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $459.78 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $35.70 78535 4/22/2026 3/31/26 PURCHASES $10.96 78535 4/22/2026 3/31/26 PURCHASES $111.92 78535 4/22/2026 3/31/26 PURCHASES $38.13 78535 4/22/2026 3/31/26 PURCHASES $21.94 78535 4/22/2026 3/31/26 PURCHASES $26.32 78535 4/22/2026 3/31/26 PURCHASES $21.93 78535 4/22/2026 3/31/26 PURCHASES $19.72 78535 4/22/2026 3/31/26 PURCHASES $34.06 78535 4/22/2026 3/31/26 PURCHASES $5.20 78535 4/22/2026 3/31/26 PURCHASES $72.40 78535 4/22/2026 3/31/26 PURCHASES $19.19 78535 4/22/2026 3/31/26 PURCHASES $165.79 • 85 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $10.96 78535 4/22/2026 3/31/26 PURCHASES $50.31 78535 4/22/2026 3/31/26 PURCHASES $103.12 78535 4/22/2026 3/31/26 PURCHASES ($29.61) 78535 4/22/2026 3/31/26 PURCHASES $22.58 78535 4/22/2026 3/31/26 PURCHASES $27.39 78535 4/22/2026 3/31/26 PURCHASES $58.15 78535 4/22/2026 3/31/26 PURCHASES $35.10 78535 4/22/2026 3/31/26 PURCHASES $26.08 78535 4/22/2026 3/31/26 PURCHASES $14.26 78535 4/22/2026 3/31/26 PURCHASES $13.26 78535 4/22/2026 3/31/26 PURCHASES $38.36 78535 4/22/2026 3/31/26 PURCHASES $70.15 78535 4/22/2026 3/31/26 PURCHASES $10.96 78535 4/22/2026 3/31/26 PURCHASES $59.20 78535 4/22/2026 3/31/26 PURCHASES $9.84 78535 4/22/2026 3/31/26 PURCHASES $123.96 78535 4/22/2026 3/31/26 PURCHASES $128.39 ACE INDUSTRIAL SUPPLY, INC 78228 4/14/2026 2346670 INV#2346670 PENETRATION OIL, VIPER BADAZZ DEMOLITI $2,732.25 AMERICAN MESSAGING 78235 4/14/2026 M7023541AD WATER PAGER SERVICES FOR APRIL 2026 $92.48 ANGEL O. MAGANA 78243 4/14/2026 52 CUSTODIAL SERVICES AT WRC AND $720.00 • 87 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ARRIAGA, JOHN 78247 4/14/2026 8328 State Advocacy and Consulting $1,750.00 BEECHER ENGINEERING, INC. 78258 4/14/2026 0326-99 ELECTRICAL DESIGN SERVICES REL $750.00 CALIFORNIA ASSOCIATION OF MUTUAL WATER COMPANIES 78277 4/14/2026 09019 INV#09019 COMMUNITY WATER SYSTEMS ALLIANCE 2026 Q1 $5,000.00 CANNON CORPORATION 78281 4/14/2026 95419 CM SRVCS WATER LINE REPLACEMEN $40,001.66 78281 4/14/2026 94821-R CM SRVCS WATER LINE REPLACEMEN $35,802.02 CAROLLO ENGINEERS, INC. 78284 4/14/2026 FB79810 SITE FEASIBILITY ANALYSIS SERV $2,809.50 CDW GOVERNMENT, INC. 78286 4/14/2026 AI7UP5R SOUNDBAR FOR JAVI V- WATER SVCS $87.46 CHARTER COMMUNICATIONS 78289 4/14/2026 0090928031926 INV#0090928031926 ACCT#8413120430090928 PHONE/INTE $179.39 CIVICPLUS 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $2,842.36 78543 4/22/2026 368396 AUDIOEYE $4,724.15 CORE & MAIN LP 78508 4/15/2026 Y677218 WATER SUPPLIES, MATERIALS & SE $3,103.73 78508 4/15/2026 Y740750 WATER SUPPLIES, MATERIALS & SE $6,451.80 78508 4/15/2026 Y761542 WATER SUPPLIES, MATERIALS & SE $1,040.22 78508 4/15/2026 Y368546 WATER SUPPLIES, MATERIALS & SE $1,160.07 78508 4/15/2026 Y534430 WATER SUPPLIES, MATERIALS & SE $23,236.79 78508 4/15/2026 Y541789 WATER SUPPLIES, MATERIALS & SE $2,025.78 78508 4/15/2026 Y506090 WATER SUPPLIES, MATERIALS & SE $16,751.46 78508 4/15/2026 Y496614 WATER SUPPLIES, MATERIALS & SE $1,753.01 78508 4/15/2026 Y404443 WATER SUPPLIES, MATERIALS & SE $6,752.76 • 89 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 78508 4/15/2026 Y399250 WATER SUPPLIES, MATERIALS & SE $3,358.03 78508 4/15/2026 Y399725 WATER SUPPLIES, MATERIALS & SE $3,968.87 78508 4/15/2026 Y399230 WATER SUPPLIES, MATERIALS & SE $1,248.30 78508 4/15/2026 Y390265 WATER SUPPLIES, MATERIALS & SE $2,104.60 78508 4/15/2026 Y372119 WATER SUPPLIES, MATERIALS & SE $2,621.86 78508 4/15/2026 Y573503 WATER SUPPLIES, MATERIALS & SE $39,879.90 78508 4/15/2026 Y579292 WATER SUPPLIES, MATERIALS & SE $3,649.69 78508 4/15/2026 Y335465 WATER SUPPLIES, MATERIALS & SE ($916.19) 78508 4/15/2026 Y212191 WATER SUPPLIES, MATERIALS & SE $916.19 78508 4/15/2026 Y455432 WATER SUPPLIES, MATERIALS & SE $1,288.31 78508 4/15/2026 Y431995 WATER SUPPLIES, MATERIALS & SE $4,207.11 78508 4/15/2026 Y426526 WATER SUPPLIES, MATERIALS & SE $19,863.47 78508 4/15/2026 Y401418 WATER SUPPLIES, MATERIALS & SE $2,048.90 78544 4/22/2026 Y463145 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $67,692.90 78544 4/22/2026 Y463139 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $67,692.90 78544 4/22/2026 Y640251 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $31,072.81 78544 4/22/2026 Y540887 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $34,004.10 78544 4/22/2026 Y606787 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $54,164.88 78544 4/22/2026 Y451178 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $32,176.36 • 91 of132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CORE & MAIN LP 78544 4/22/2026 Y445650 PURCHASE OF WATER MAIN REPLACEMENT PIPELINE MATER $67,692.90 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $74.95 D&G SANITATION 78309 4/14/2026 319314 RENTAL $25.00 78309 4/14/2026 319313 RENTALS $75.00 78309 4/14/2026 319311 RENTALS $75.00 78309 4/14/2026 319312 RENTAL $75.00 DARREL VARNI ELECTRIC INC. 78313 4/14/2026 26-COW2 INV#26-COW2 TYPE C 30' $2,700.00 EL CAMINO REALTY 78322 4/14/2026 608102 608102- UTILITY ACCOUNT CLOSED $9.25 FASTENAL COMPANY 78335 4/14/2026 CAWAT142650 SUPPLIES $429.25 78335 4/14/2026 CAWAT142642 SUPPLIES WATER SERVICES $422.54 78335 4/14/2026 CAWAT142560 HIGH VISIBILTY SHIRTS $3,170.34 78335 4/14/2026 CAWAT142517 SUPPLIES $232.53 78335 4/14/2026 CAWAT142476 PPE $1,231.40 78335 4/14/2026 624841 624841- UTILITY ACCOUNT CLOSED $164.98 GRAINGER 78345 4/14/2026 9861313287 SUPPLIES $96.41 78345 4/14/2026 9855541414 SUPPLIES $707.02 78345 4/14/2026 9851582982 RETURN ($194.99) 78345 4/14/2026 9851872938 SUPPLIES $143.74 GRANITE ROCK COMPANY 78346 4/14/2026 2278000 WATER CONSTRUCTION MATERIALS, $1,822.40 78347 4/14/2026 2279123 WATER CONSTRUCTION MATERIALS, $454.15 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-595406 SUPPLIES $52.89 • 93 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-595316 SUPPLIES $297.67 78349 4/14/2026 W-595069 SAMPLE STATION PROJECTS $56.82 78349 4/14/2026 W-595090 SUPPLIES $1,024.42 78349 4/14/2026 W-594879 SUPPLIES $35.61 78349 4/14/2026 W-594893 SUPPLIES $297.22 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $144.83 78546 4/22/2026 5839-3/13/26 PURCHASES $32.90 78546 4/22/2026 5839-3/13/26 PURCHASES $1,093.11 HYDRO INSTRUMENTS HOLDINGS INC. 78358 4/14/2026 INV07606 INV07606 PM KIT FOR EJ-1000 EJECTOR AND PM KIT FOR $1,112.84 JIMMY L AVIS 78364 4/14/2026 ACCT#16271 WASHER ENERGY STAR LABELED WASHER REBATE @ 423 VILLAGE WA $100.00 KJ WOODS CONSTRUCTION INC 78371 4/14/2026 APPLICATION NO. 5 WATER LINE REPLACEMENT BEACH S $877,304.10 LINDE GAS & EQUIPMENT INC. 78380 4/14/2026 55621734 CYLINDER RENT $36.24 MARCOS LONA 78385 4/14/2026 1ST BOOT REIMB 4/2 PW-1ST BOOT REIMBURSEMENT 4/2/26 $241.95 MISCOWATER 78396 4/14/2026 64078B50604 INV#64078B50604 SPARE MEMBRANE CAPS & 50ML ELECTRO $1,844.33 MORENO, ANTONIO 78402 4/14/2026 2ND BOOT REIMB 4/6 PW-2ND BOOT REIMBURSEMENT 4/6/26 $239.20 NEW IMAGE LANDSCAPE COMPANY 78406 4/14/2026 153797 LANDSCAPE MAINTENANCE MARCH 2026 $990.00 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $94.82 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $126.16 • 95 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 OSUNA AUTO ELECTRIC & SMALL ENGINE REPAIR 78411 4/14/2026 59688 SUPPLIES $48.27 PACIFIC GAS & ELECTRIC 78560 4/22/2026 8693283387-3- 4/14/26 8693283387-3-4/14/26 $72,453.01 78558 4/22/2026 8257828808-4- 4/15/26 101 LIGHTHOUSE DR $17,558.35 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $23.82 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $507.11 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $21,233.40 78552 4/22/2026 1553836670-7- 4/6/26 1553836670-7-4/6/2026 $1,275.85 78416 4/14/2026 4850440932-6- 4/3/26 350 HAMES RD $1,658.50 PAJARO VALLEY LOCK SHOP 78421 4/14/2026 1-14179 KEY HOLDER $4.38 PAJARO VALLEY PRINTING 78423 4/14/2026 50554 BUSINESS CARDS $137.19 PAJARO VALLEY WATER MGMT AGENCY 78514 4/15/2026 000013-000- 3/31/26 GROUNDWATER AUGMENTATION CHARG $402,398.00 PENINSULA PEST MANAGEMENT, INC. 78426 4/14/2026 17168 INV#17168 PEST MANAGEMNT FOR RATS & MICE, INSECICI $97.50 PROGRESSIVE RAIL INCORPORATED 78563 4/22/2026 104 ROE-SPP-2026-3 APPLICATION $2,500.00 QUINTERO TIRES WHEEL SERVICE 78436 4/14/2026 21943 FLAT REPAIR $20.00 ROCHA, RAFAEL/LETICIA 78442 4/14/2026 612034- 1 612034- UTILITY ACCOUNT CLOSED $151.72 SANTA CRUZ COUNTY REGIONAL TRANSPORTATION 78449 4/14/2026 UTILITY ENCROACHMENT UTILITY ENCROACHMENT PERMIT LEE RD $2,500.00 SBS 78454 4/14/2026 0783579-IN PURCHASE OF MATERIAL - SAND SL $1,291.15 • 97 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SERVICE PRINTERS 78458 4/14/2026 2043 STANDARD WINDOW ENVELOPES $381.37 SHRED-IT USA 78461 4/14/2026 8013780707 MONTHLY SERVICE $52.89 78461 4/14/2026 8013780707 MONTHLY SERVICE $52.89 TOWNSEND AUTO PARTS 78570 4/22/2026 52800-4/1/26 PURCHASES $114.88 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 3458-3/23/26 COMPUTER PRIVACY SCREENS RETURNED ($52.12) 78515 4/15/2026 3458-3/23/26 COMPUTER PRIVACY SCREENS RETURNED ($52.12) 78515 4/15/2026 3458-3/23/26 THUMB SCREW MOUNTING THUMB SCREW $6.35 78515 4/15/2026 3458-3/23/26 ANTI BLUE LIGHT GLARE SCREEN PROTECTOR $253.80 78515 4/15/2026 3458-3/23/26 CUSTOM RUBBER STAMP - WATER SERVICES $18.92 78482 4/14/2026 8848-2/23/26 WATER DIVISON SAFETY TRAINING - LUNCH MEAL $385.85 UPS STORE 78485 4/14/2026 21475 SHIPPING $121.01 78485 4/14/2026 20480 SHIPPING $169.30 USA BLUEBOOK 78487 4/14/2026 INV0099341 INV0099341 PROFESSIONAL GRADE STAINLESS STEEL PROB $1,000.82 78487 4/14/2026 INV00996288 INV00996288 STEEL PROBE 4' $289.16 78487 4/14/2026 INV00996368 INV00996368 MANHOLE SETTLER SLING 20-1/2" TO 30" A $263.35 78487 4/14/2026 INV00996430 INV00996430 BRASS SWIVEL ADAPTER 2-1/2"(F)X2-1/2" $576.02 VENTURA F MUNOZ 78490 4/14/2026 610493 610493- UTILITY ACCOUNT CLOSED $58.64 WALLACE GROUP, A CALIFORNIA CORPORATION 78493 4/14/2026 67443 WATER WELL #4 PUMP STATION - C $7,045.48 • 99 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WALLACE GROUP, A CALIFORNIA CORPORATION 78493 4/14/2026 66944 WATER WELL #4 PUMP STATION - C $17,363.49 YOSEMITE VIEW LODGE LLC - HUB 78504 4/14/2026 127553-1 127553- UTILITY ACCOUNT CLOSED $156.07 Fund Total $2,050,873.03 0730 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $10.71 ARTT PAINT SUPPLIES LLC 78248 4/14/2026 6CCN2 PAINT FOR GATES $38.53 BAYSIDE OIL II INC 78256 4/14/2026 60264 CONAMINATED WASTE - AVIATION FUEL $364.00 BLUE ROCKET SEO 78265 4/14/2026 RNH20260315 MONTHLY MONITORING AND MAINTENANCE $249.00 BORDIN SEMMER LLT 78538 4/22/2026 3100-1270M-6 PROFESSIONAL SERVICES $588.00 BRANDLEY ENGINEERING, INC. 78506 4/15/2026 11599 ON-DEMAND ENGINEERING & CONSUL $3,865.00 78506 4/15/2026 11599-2 FIVE-YEAR ON DEMAND CONTRACT $432.50 BURKE, WILLIAMS & SORENSEN, LLP 78539 4/22/2026 362710 CITY ATTORNEY SERVICES $2,412.00 CIVICPLUS 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $699.31 78543 4/22/2026 368396 AUDIOEYE $1,162.29 ELEVATOR SERVICE COMPANY, INC. 78323 4/14/2026 55549 CITYWIDE ELEVATOR MAINTENANCE $200.00 FEDEX 78545 4/22/2026 9-084-95962 SHIPMENT $37.33 78545 4/22/2026 8-640-34365 SHIPMENT $35.07 FIRST ALARM SECURITY & PATROL, INC. 78338 4/14/2026 18038551 FLAT MONTHLY BILLING $1,036.77 78338 4/14/2026 18127583 FLAT MONTHLY BILLING $1,036.77 78338 4/14/2026 18255768 MONTHLY BILLING $1,036.77 78338 4/14/2026 18180636 SECURITY OVERTIME $4,235.00 • 101 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 FIRST ALARM, INC. 78339 4/14/2026 942178 RADIO COMMUNICATION FIRE $705.63 78339 4/14/2026 943014 DAILY TIMER TEST $232.53 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $100.88 78546 4/22/2026 5839-3/13/26 PURCHASES $285.64 78546 4/22/2026 5839-3/13/26 PURCHASES $586.64 78546 4/22/2026 5839-3/13/26 PURCHASES $73.30 78546 4/22/2026 5839-3/13/26 PURCHASES $376.51 78546 4/22/2026 5839-3/13/26 PURCHASES $6.32 78546 4/22/2026 5839-3/13/26 PURCHASES $687.51 78546 4/22/2026 5839-3/13/26 PURCHASES $65.82 78546 4/22/2026 5839-3/13/26 PURCHASES $75.16 78546 4/22/2026 5839-3/13/26 PURCHASES $245.77 78546 4/22/2026 5839-3/13/26 PURCHASES $253.81 78546 4/22/2026 5839-3/13/26 PURCHASES $133.76 78546 4/22/2026 5839-3/13/26 PURCHASES $32.89 KIMLEY-HORN & ASSOCIATES, INC. 78370 4/14/2026 34987869 AIRPORT ECONOMIC IMPACT STUDY $8,198.50 LINDE GAS & EQUIPMENT INC. 78380 4/14/2026 55614935 CYLINDER RENTAL $78.88 LOPEZ, CRISTOBAL 78382 4/14/2026 1ST BOOT REIMB 3/27 AIRPORT-1ST BOOT REIMBURSEMENT 3/27/26 $210.71 NAPA AUTO PARTS 78403 4/14/2026 262432 PARTS $5.15 78403 4/14/2026 262431 PARTS $21.91 78403 4/14/2026 262451 PARTS $47.18 • 103 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NAPA AUTO PARTS 78403 4/14/2026 262365 PARTS $152.10 PACIFIC CREST ENGINEERING, INC 78414 4/14/2026 15845 AIRPORT FUEL RACK $288.00 PACIFIC GAS & ELECTRIC 78559 4/22/2026 2209323609-3- 4/14/26 2209323609-3-4/14/26 $10,555.38 78553 4/22/2026 6558284005-7- 4/12/26 123 AVIATION WAY $757.73 78554 4/22/2026 3823955332-4- 4/12/26 AIRPORT BLVD AND HOLM RD $161.83 78551 4/22/2026 1506815321-0- 4/10/26 150 AVIATION WAY $137.54 SANTA CRUZ PAINT 78451 4/14/2026 TGC8V AIRPORT OPERATIONS $17.03 STATE BOARD OF EQUALIZATION 78567 4/22/2026 ACCT 44-027221 AIRPORT ACCT 44-027221 JANUARY 2026-MARCH2026 $1,154.00 THE MONTEREY BAY CHAPTER OF THE NINTEY-NINES 78475 4/14/2026 NO. 2 2025 DOCENT HOURS $3,430.56 U S BANK CORPORATE PAYMENT SYSTEM 78571 4/22/2026 3077-2/23/26 CONFERENCE $800.00 78571 4/22/2026 3077-2/23/26 DISPLAY CASE $1,095.39 78571 4/22/2026 3077-2/23/26 OIL $589.04 78571 4/22/2026 3077-2/23/26 CONVENIENCE FEE FOR JET FUEL TAX REPORTING $2.44 78571 4/22/2026 3077-2/23/26 JET FUEL TAX REPORTING $106.00 78571 4/22/2026 3077-2/23/26 ICE MACHINE $504.84 78571 4/22/2026 3077-2/23/26 ICE MACHINE $75.00 78571 4/22/2026 3077-2/23/26 FIRE EXTINGISHER $768.14 78571 4/22/2026 3077-2/23/26 OFFICE SUPPLIES $403.80 78571 4/22/2026 3077-2/23/26 VENDING MACHINE $196.40 • 105 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 WORLD FUEL SERVICES 78516 4/15/2026 1193844 PURCHASE OF AVIATION GRADE GAS $37,301.86 78572 4/22/2026 1196529 PURCHASE OF AVIATION GRADE GAS $37,413.51 Fund Total $125,774.14 0740 A-1 JANITORIAL SERVICE 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $1,226.62 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $350.00 78225 4/14/2026 9381 MSC PRESSURE WASH CLEAN $1,200.00 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $217.22 78535 4/22/2026 3/31/26 PURCHASES $49.37 78535 4/22/2026 3/31/26 PURCHASES $43.88 78535 4/22/2026 3/31/26 PURCHASES $27.51 78535 4/22/2026 3/31/26 PURCHASES $17.54 78535 4/22/2026 3/31/26 PURCHASES $78.99 78535 4/22/2026 3/31/26 PURCHASES $82.28 78535 4/22/2026 3/31/26 PURCHASES $39.47 78535 4/22/2026 3/31/26 PURCHASES $21.93 78535 4/22/2026 3/31/26 PURCHASES $45.43 78535 4/22/2026 3/31/26 PURCHASES $154.69 78535 4/22/2026 3/31/26 PURCHASES $118.49 AIR UNLIMITED 78230 4/14/2026 380208 INV#380208 RECYCLING DEPT PROPANE 22.50 GAL ON 3/1 $98.53 78230 4/14/2026 380406 INV#380406 RECYCLING DEPT PROPANE 35 GAL ON 3/20/2 $153.27 78230 4/14/2026 380435 INV#380435 RECYCLING DEPT PROPANE 22.70 GAL ON 3/2 $99.40 • 107 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 78230 4/14/2026 380583 INV#380583 RECYCLING DEPT PROPANE 22.50 ON 3/26/20 $98.53 AMERIGAS 78237 4/14/2026 3187802486 PROPANE $149.38 ARRIAGA, JOHN 78247 4/14/2026 8328 State Advocacy and Consulting $1,750.00 AUTO CARE LIFESAVER TOWING 78252 4/14/2026 26-92587 GARBAGE TRUCK HEAVY TOWING $445.50 BANDERAS, FABIAN 78254 4/14/2026 1ST BOOT REIMB 3/23 PW-1ST BOOT REIMBURSEMENT 3/23/26 $229.11 BIG BELLY SOLAR, LLC 78262 4/14/2026 62132 STANDARD BINS W/TRASH CHUTE & MESSAGE PANELS $9,541.72 BIG CREEK LUMBER COMPANY 78263 4/14/2026 2615033 SUPPLIES $159.09 C & N TRACTOR 78276 4/14/2026 16768W PARTS $222.98 78273 4/14/2026 16810W PARTS $153.25 CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION 78278 4/14/2026 7/1/2026- 6/20/2026 ACCT#036-03321 HAZARDOUS WASTE GENERATION AND HAND $3,103.18 CAMPOS BROS. RECOVERY, INC. 78280 4/14/2026 20092 CERTIFIED APPLIANCE RECYCLER P $864.00 78280 4/14/2026 20248 CERTIFIED APPLIANCE RECYCLER P $524.00 CIVICPLUS 78543 4/22/2026 368383 ANNUAL FEE RENEWAL $1,601.65 78543 4/22/2026 368396 AUDIOEYE $2,662.02 COAST COUNTIES TRUCK & EQUIP 78295 4/14/2026 0262467S.04 PARTS $2,092.94 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $37.47 ENVIRONMENTAL INNOVATIONS, INC. 78324 4/14/2026 3429 ENVIRONMENTAL SERVICES $2,025.00 78324 4/14/2026 3471 ENVIRONMENTAL SERVICES $2,840.00 78324 4/14/2026 3517 ENVIRONMENTAL SERVICES $1,972.50 FASTENAL COMPANY 78335 4/14/2026 CAWAT142530 SUPPLIES $438.98 • 109 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 FASTENAL COMPANY 78335 4/14/2026 CAWAT142477 SUPPLIES $143.45 FERNANDEZ CAR WASH 78337 4/14/2026 032026-01 INV#032026-01 SEATS SHAMPOO ON 3/20/2026 FORD MAVE $265.00 GIOVANNI MOJARO 78344 4/14/2026 CC REFUND CREDIT CARD REFUND, CUSTOMER CHARGED TWICE $18.00 GREEN RUBBER-KENNEDY AG 78349 4/14/2026 W-594864 SUPPLIES $735.33 HOME DEPOT CREDIT SERVICES 78546 4/22/2026 5839-3/13/26 PURCHASES $27.40 78546 4/22/2026 5839-3/13/26 PURCHASES $32.89 KEITH DAY COMPANY, INC. 78368 4/14/2026 78793 MULCH/COMPOST PROCUREMENT FOR $655.76 78368 4/14/2026 78057 MULCH/COMPOST PROCUREMENT FOR $327.88 LINDE GAS & EQUIPMENT INC. 78380 4/14/2026 55622504 CYLINDER RENTAL $107.17 78380 4/14/2026 55620080 CYLINDER RENTAL $30.79 LINXUP 78381 4/14/2026 INV0001267452 INV0001267452 SOLID WASTE GPS TRACKING SERVICE FOR $650.00 MATHESON TRI-GAS INC. 78387 4/14/2026 0033008371 INV#0033008371 NITROGEN $264.10 MICHELLI MEASUREMENT GROUP, LLC 78395 4/14/2026 INVHAY1270 INVHAY1270 TEST AND CALIBRATION RSCF LANDFILL SCAL $1,996.50 MISSION LINEN SUPPLY 78511 4/15/2026 320446-3/31/26 UNIFORM RENTAL SERVICES $444.80 NEW IMAGE LANDSCAPE COMPANY 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $197.37 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $63.47 O'REILLY AUTOMOTIVE INC. 78409 4/14/2026 3446-294234 SUPPLIES $117.02 PAJARO VALLEY FABRICATION INC. 78420 4/14/2026 32325 LABOR TO REPAIR BACK WHEEL $497.61 • 111 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION INC. 78420 4/14/2026 32332 LABOR TO REPAIR HOLE AND HAND RAIL IN WATER TRUCK $1,509.88 78420 4/14/2026 32346 LABOR TO REPAIR SMALL CONTAINER $260.67 78420 4/14/2026 32319 LABOR TO WATER JET $4,653.60 78420 4/14/2026 32317 LABOR TO INSTALL LID LOCKING $940.24 78420 4/14/2026 32160 LABOR TO CUT OF CYLINDERS RAMS $2,160.00 PAJARO VALLEY LOCK SHOP 78421 4/14/2026 1-13880 DUPLICATE KEY $8.45 78421 4/14/2026 1-13881 DUPLICATE KEY $42.20 QUALITY WATER ENTERPRISES 78434 4/14/2026 1270118 INV#1270118 LANDFILL 5 GAL BOTTLE AND STAND RENTAL $68.70 RECOLLECT SYSTEMS, INC. 78440 4/14/2026 CI-1010169 INV#CI-1010169 2026 ANNUAL SUPPORT RECOLLECT WASTE $3,376.80 STURDY OIL COMPANY 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $504.85 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $3,729.17 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $3,355.46 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $504.85 TERRA X PEST SERVICE, INC. 78473 4/14/2026 29920 CITY HALL, MSC & WASTE & RECYC $139.00 TOWNSEND AUTO PARTS 78570 4/22/2026 52800-4/1/26 PURCHASES $16.23 78570 4/22/2026 52800-4/1/26 PURCHASES $30.69 78570 4/22/2026 52800-4/1/26 PURCHASES $57.74 78570 4/22/2026 52800-4/1/26 PURCHASES $16.01 • 113 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 TRI-COUNTY FIRE PROTECTION INC 78481 4/14/2026 66826 FIRE EXTINGUISHER $1,425.30 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 3458-3/23/26 MEMBERSHIP FOR PUBLIC SECTION $285.00 78515 4/15/2026 3458-3/23/26 MEMBERSHIP RENEWAL W.SMITH $285.00 78515 4/15/2026 3458-3/23/26 OUTREACH BOOTH SUPPLIES W/UPDATED CITY LOGO $1,470.66 Fund Total $66,350.96 0760 A-1 JANITORIAL SERVICE 78225 4/14/2026 9378 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 78535 4/22/2026 3/31/26 PURCHASES $49.33 78535 4/22/2026 3/31/26 PURCHASES $8.77 78535 4/22/2026 3/31/26 PURCHASES $19.18 78535 4/22/2026 3/31/26 PURCHASES $87.76 78535 4/22/2026 3/31/26 PURCHASES $3.03 AMSOIL INC. 78238 4/14/2026 24643845 RI MOTOR OIL $1,696.32 ARATA EQUIPMENT COMPANY 78246 4/14/2026 1-123393 PARTS $254.84 78246 4/14/2026 1-123379 PARTS $225.42 78246 4/14/2026 1-123339 PARTS $220.33 BURTON'S FIRE APPARATUS, INC. 78269 4/14/2026 S71193 SUPPLIES $8,590.52 CHEVROLET OF WATSONVILLE 78507 4/15/2026 529327-REISSUE PARTS $1,009.70 78507 4/15/2026 529309-REISSUE PARTS $803.19 78293 4/14/2026 529911 PARTS $493.51 78293 4/14/2026 306334 REPAIRS $279.99 COAST COUNTIES TRUCK & EQUIP 78295 4/14/2026 002337368P RETURN ($660.86) • 115 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 78295 4/14/2026 002339278P SUPPLIES $249.94 78295 4/14/2026 002339057P RETURN ($1,385.12) 78295 4/14/2026 002338668P FUEL FILTER $805.09 78295 4/14/2026 002338941P SUPPLIES $20.52 78295 4/14/2026 002338396P SUPPLIES $452.55 78295 4/14/2026 002338446P PARTS $1,385.12 78295 4/14/2026 002337927P PARTS $21.29 78295 4/14/2026 002337691P RETURN ($196.17) DAVIS AUTO PARTS 78314 4/14/2026 40198 SUPPLIES $21.76 GCS ENVIRONMENTAL EQUIPMENT SERVICES 78342 4/14/2026 31743 PARTS $1,017.96 78342 4/14/2026 31697 SUPPLIES $72.61 GOMEZ, TOMAS JR. 78477 4/14/2026 TOOL REIMB 2/18 PW-TOOL REIMBURSEMENT $1,000.00 GRAINGER 78345 4/14/2026 9846309061 SUPPLOES $24.79 INTERSTATE BATTERY CO 78361 4/14/2026 110010646 BATTERIES $1,316.64 KIMBALL MIDWEST 78369 4/14/2026 104290629 SUPPLIES $936.58 LINDE GAS & EQUIPMENT INC. 78380 4/14/2026 55693349 SUPPLIES $1,209.30 78380 4/14/2026 55628729 CYLINDER RENTAL $95.66 78380 4/14/2026 55504970 SUPPLIES $37.21 NEW IMAGE LANDSCAPE COMPANY 78406 4/14/2026 153799 LANDSCAPE MAINTENANCE MARCH 2026 $55.34 NPM, INC. 78408 4/14/2026 188714 MONTHLY VISUAL INSPECTION MARCH 2026 $270.00 78408 4/14/2026 188680 REPAIR 2/27/26 WATS FIRE DEPT #2 $250.00 • 117 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 O'REILLY AUTOMOTIVE INC. 78409 4/14/2026 2912-200231 PARTS ($26.01) 78409 4/14/2026 2912-200221 RETURN ($222.05) 78409 4/14/2026 2912-228823 RETURN ($15.79) 78409 4/14/2026 2912-199499 PARTS $248.06 78409 4/14/2026 2912-195624 PARTS $378.70 78409 4/14/2026 3446-278038 PARTS $28.50 78409 4/14/2026 2912-240012 PARTS $273.34 78409 4/14/2026 2912-238234 PARTS $62.82 78409 4/14/2026 2912-238363 PARTS $266.47 OSUNA AUTO ELECTRIC & SMALL ENGINE REPAIR 78411 4/14/2026 59733 BATTERY WELDING CABLE $109.70 78411 4/14/2026 59691 PARTS $280.20 PACIFIC TRUCK PARTS 78417 4/14/2026 01P4989 PARTS $49.02 78417 4/14/2026 01P4915 PARTS $548.54 78417 4/14/2026 01P3299 PARTS $255.32 78417 4/14/2026 01P4566 PARTS $35.01 78417 4/14/2026 01P4539 PARTS $1,145.83 78417 4/14/2026 01P4508 SUPPLIES $197.44 78417 4/14/2026 01P4503 PARTS $1,215.22 78417 4/14/2026 01P4512 PARTS $121.33 78417 4/14/2026 01P3634 A/C MACHINE $8,480.00 78417 4/14/2026 01P4198 SUPPLIES $94.92 78417 4/14/2026 01P4138 PARTS $397.23 • 119 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 78417 4/14/2026 01P4232 PARTS $519.95 78417 4/14/2026 01P4223 PARTS $38.55 PAJARO VALLEY FABRICATION INC. 78420 4/14/2026 32310 LABOR TO REPAIR CLAMP BRACKET $1,440.00 QUINTERO TIRES WHEEL SERVICE 78436 4/14/2026 20838 TIRE FIX $100.00 78436 4/14/2026 20842 TIRE FIX $100.00 78436 4/14/2026 20843 TIRE FIX $20.00 78436 4/14/2026 20846 RETREAD TIRES $160.00 78436 4/14/2026 20832 RETREAD TIRES $160.00 78436 4/14/2026 20833 NEW TIRES $200.00 78436 4/14/2026 20834 TIRE FIX $150.00 78436 4/14/2026 20835 NEW TIRES $100.00 78436 4/14/2026 20837 RETREAD TIRES $220.00 78436 4/14/2026 20839 NEW TIRES $1,000.00 78436 4/14/2026 20821 RETREAD TIRES $160.00 78436 4/14/2026 20824 NEW TIRES $300.00 78436 4/14/2026 20823 RETREAD TIRES $200.00 78436 4/14/2026 20828 TIRE FIX $100.00 78436 4/14/2026 20830 NEW TIRES $1,040.00 78436 4/14/2026 20831 TIRE FIX $100.00 78436 4/14/2026 20822 RETREAD TIRES $120.00 RDO EQUIPMENT CO. 78438 4/14/2026 P1106939 PARTS $43.68 • 121 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 SALINAS VALLEY FORD LINCOLN 78445 4/14/2026 69836 INV#69836 KIT-EM518 AND EM5416, FILTER M514 AND M5 $1,251.35 78445 4/14/2026 69796 INV#69796 KIT-BM107 AND ROTOR A218-VEHICLE MAINTEN $1,436.04 78445 4/14/2026 69795 INV#69795 LIMZ-3A28-H SHAFT-220- VEHICLE MAINTENANC $222.38 SOUTHERN TIRE MART, LLC 78463 4/14/2026 7350017116 INV#7350017116 TOYO562010 TIRES $1,412.55 78463 4/14/2026 7350017359 INV#7350017359. NEW TIRES AND CA TIRE FEE. $331.28 78463 4/14/2026 7350017360 INV#7350017360. NEW TIRES AND CA TIRE FEE. $344.66 STATE BOARD OF EQUALIZATION 78566 4/22/2026 ACCT 57-425376 1/26 DIESEL ACCT 57-425376 JANUARY 26 -MARCH 2026 $9,259.00 78568 4/22/2026 ACCT 44-027224 1/26 MSC ACCT 44-027224 JANUARY 2026 - MARCH 2026 $1,118.00 STREET SCENE ON & OFF ROAD PERFORMANCE,INC. 78468 4/14/2026 49790 PARTS $489.47 STURDY OIL COMPANY 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $35,266.71 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $1,799.64 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $1,575.42 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $929.63 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $268.17 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $1,856.51 • 123 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $42,046.36 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $3,539.69 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $2,245.03 78469 4/14/2026 3050-3/31/26 PETROLEUM PRODUCTS FOR CITYWID $46,413.72 TEC EQUIPMENT 78472 4/14/2026 1521774B INV#1521774B. WIPER MECHANISM. $81.73 THE HOSE SHOP INC. 78474 4/14/2026 472027 SUPPLIES $325.28 TOWNSEND AUTO PARTS 78570 4/22/2026 52800-4/1/26 PURCHASES $166.11 78570 4/22/2026 52800-4/1/26 PURCHASES ($14.15) 78570 4/22/2026 52800-4/1/26 PURCHASES $14.15 78570 4/22/2026 52800-4/1/26 PURCHASES $22.38 78570 4/22/2026 52800-4/1/26 PURCHASES $73.51 78570 4/22/2026 52800-4/1/26 PURCHASES $21.39 78570 4/22/2026 52800-4/1/26 PURCHASES $12.06 78570 4/22/2026 52800-4/1/26 PURCHASES $85.65 78570 4/22/2026 52800-4/1/26 PURCHASES $1,079.70 78570 4/22/2026 52800-4/1/26 PURCHASES $62.95 78570 4/22/2026 52800-4/1/26 PURCHASES $631.09 78570 4/22/2026 52800-4/1/26 PURCHASES $55.20 78570 4/22/2026 52800-4/1/26 PURCHASES $6.35 78570 4/22/2026 52800-4/1/26 PURCHASES $1.66 • 125 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 78570 4/22/2026 52800-4/1/26 PURCHASES $45.85 78570 4/22/2026 52800-4/1/26 PURCHASES $217.09 78570 4/22/2026 52800-4/1/26 PURCHASES $31.12 78570 4/22/2026 52800-4/1/26 PURCHASES $26.63 78570 4/22/2026 52800-4/1/26 PURCHASES $11.61 78570 4/22/2026 52800-4/1/26 PURCHASES $142.27 78570 4/22/2026 52800-4/1/26 PURCHASES $85.45 78570 4/22/2026 52800-4/1/26 PURCHASES $74.81 78570 4/22/2026 52800-4/1/26 PURCHASES $5.92 78570 4/22/2026 52800-4/1/26 PURCHASES $4.81 78570 4/22/2026 52800-4/1/26 PURCHASES $243.40 78570 4/22/2026 52800-4/1/26 PURCHASES ($4.81) 78570 4/22/2026 52800-4/1/26 PURCHASES ($13.31) 78570 4/22/2026 52800-4/1/26 PURCHASES ($8.66) 78570 4/22/2026 52800-4/1/26 PURCHASES $8.66 78570 4/22/2026 52800-4/1/26 PURCHASES $6.79 78570 4/22/2026 52800-4/1/26 PURCHASES $34.75 78570 4/22/2026 52800-4/1/26 PURCHASES $10.30 U S BANK CORPORATE PAYMENT SYSTEM 78515 4/15/2026 3458-3/23/26 2026 COMPLIANCE FEE $449.82 78515 4/15/2026 3458-3/23/26 PAYMENT SERVICE FEE $13.45 WATSONVILLE CHRYSLER DODGE JEEP RAM 78494 4/14/2026 49452 PARTS $203.61 • 127 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 WORLD OIL ENVIRONMENTAL SERVICES 78502 4/14/2026 I500-01335711 MIXED OILS $153.00 78502 4/14/2026 I500-01339232 INV#I500-01339232. EMANIFEST EPA FEE & ADMIN-CONSO $8.00 Fund Total $197,388.24 0780 BORDIN SEMMER LLT 78538 4/22/2026 3100-1220M-8 PROFESSIONAL SERVICES $673.58 78538 4/22/2026 3100-1210M-12 PROFESSIONAL SERVICES $10,802.63 78538 4/22/2026 3100-1330M-2 PROFESSIONAL SERVICES $4,076.42 78538 4/22/2026 3100-1170M-16 PROFESSIONAL SERVICES $3,353.98 BURKE, WILLIAMS & SORENSEN, LLP 78539 4/22/2026 362707 CITY ATTORNEY SERVICES $757.18 78539 4/22/2026 362729 CITY ATTORNEY SERVICES $33.50 RICHARDS, WATSON & GERSHON A PROFESSIONAL CORP. 78564 4/22/2026 257886 PROFESSIONAL SERVICES $3,771.50 78564 4/22/2026 257885 PROFESSIONAL SERVICES $29,588.95 Fund Total $53,057.74 0790 AT&T-CAL NET 2 78251 4/14/2026 000025042422 CALNET 1GB INTERNET LINE MARCH 2026 $1,773.06 CRAYON SOFTWARE EXPERTS LLC 78304 4/14/2026 3185711 ON PREMISE MS LICENSES $35,240.86 CRUZIO/THE INTERNET STORE INC. 78306 4/14/2026 N29135-197 WIRELESS PRO VARIOUS DEPTS FOR MAY 2026 $1,499.00 D&H ELECTRIC 78310 4/14/2026 1805 TRACE CIRCUITS FROM THE IT ROOM $659.93 78310 4/14/2026 1807 RELOCATE TWO CIRCUITS FROM PNL2D $1,500.00 EPICO SYSTEMS INC. 78328 4/14/2026 2026-01 ON-CALL FIBER OPTIC MAINTENANCE: UNION ST $3,130.00 Fund Total $43,802.85 • 129 of 132 4/23/2026
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Check Register For the Period 4/10/2026 through 4/22/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0825 U S BANK CORPORATE PAYMENT SYSTEM 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT $584.01 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT $748.34 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT ($2,509.78) 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT $317.63 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT $726.55 78482 4/14/2026 0540-3/23/26 SPECIALIZED EQUIPMENT $28.10 Fund Total ($105.15) Total Total $8,354,812.65 • 131 of 132 4/23/2026
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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
April 28, 2026

MISCELLANEOUS DOCUMENTS REPORT
APRIL 28, 2026

1.0 MINUTES
--Planning Commission
April 5, 2026
Watsonville
----CALIFORNIA

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ADOPTED MINUTES 4.A.

1 M I N U T E S

REGULAR MEETING OF THE PLANNING COMMISSION

OF THE CITY OF WATSONVILLE
March 3, 2026 6:08 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 00:15 (video)
Chair Peter Radin, Commissioners Daniel Dodge, Lowell Hurst, Lucy Rojas, and Jenni Veitch-Olson were present. Vice Chair, Brando Sencion, was absent.

Staff members present were Interim Community Development Director Nathalie Manning, Assistant Community Development Director Matt Orbach, Housing Manager Carlos Landaverry, Associate Planner Alvaro Madrigal, Airport Director Rayvon Williams, Assistant City Attorney Hina Gupta, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Angelica Jauregui.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) Time Stamp 07:20 (video)
Chair Radin inadvertently skipped item 1.a. and returned to it after completion of item 3.b, Oral Communications from the Commission.

MOTION: Motion to excuse absent Vice Chair Sencion failed for lack of first and second.

2. PLEDGE OF ALLEGIANCE Time Stamp 00:42 (video)
The Pledge of Allegiance was led by Commissioner Hurst.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 01:20 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Veitch-Olson shared a comment regarding an open vacancy on the Planning Commission.

Commissioner Dodge shared a comment expressing concern about the limited number of agenda items before the Planning Commission in the previous months.

Docusign Envelope ID: 3CF9A716-6B76-4B1A-80D0-A8136E7241FE Watsonville
----CALIFORN IA

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ADOPTED MINUTES 4.A.

2 Commissioner Hurst expressed support for the comments made by his fellow Commissioners.

Chair Radin clarified the misconception regarding the recent lack of Planning Commission meetings.

4. CONSENT AGENDA Time Stamp 08:00 (video)
A. MOTION APPROVING MINUTES OF FEBRUARY 3, 2026

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

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

5. NEW BUSINESS Time Stamp 09:50 (video)
A. NOMINATION AND ELECTION OF PLANNING COMMISSION CHAIRPERSON 1) Nomination Period Time Stamp 10:00 (video)
Commissioner Dodge nominated Peter Radin and shared a comment in support of extending his service as Chair for another term.

Commissioner Veitch-Olson nominated Commissioner Lucy Rojas for Chair. 2) Public Input
Secretary Matt Orbach opened the public comment.

Seeing none, Secretary Matt Orbach closed the public comment. 3) Motion(s) Electing Chairperson
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Hurst, and carried out by the following vote to close nominations and elect Chairperson:

Commissioner Peter Radin declined nomination for Chair.

Commissioner Lucy Rojas accepted nomination for Chair.

Docusign Envelope ID: 3CF9A716-6B76-4B1A-80D0-A8136E7241FE

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ADOPTED MINUTES 4.A.

3 4) Roll Call Vote Electing Chairperson
AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion
By majority decision, Commissioner Lucy Rojas was elected Chairperson of the Planning Commission.

B. NOMINATION AND ELECTION OF PLANNING COMMISSION VICE

CHAIRPERSON
1) Nomination Period Time Stamp 17:40 (video)
Commissioner Dodge nominated Commissioner Peter Radin for Vice Chair. 2) Public Input
Chair Rojas opened public comment.

Seeing none, Chair Rojas closed the public comment.
3) Motion(s) Electing Chairperson
MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Hurst, and carried out by the following vote to close nominations:

MAIN MOTION: It was moved by Commissioner Dodge, seconded by Commissioner Hurst, and carried out by the following vote to elect Peter Radin as Vice Chair:

Commissioner Perter Radin accepted nomination for Vice Chair. 4) Roll Call Vote Electing Vice Chairperson
AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion
By majority decision, Commissioner Peter Radin was elected Vice Chairperson of the Planning Commission.

C. PRESENTATION OF THE 2025 HOUSING ELEMENT ANNUAL PROGRESS REPORT
1) Staff Report Time Stamp 21:55 (video)
Housing Division Manager Carlos Landaverry gave the report.

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ADOPTED MINUTES 4.A.

4 2) Planning Commission Clarifying & Technical Questions Time Stamp 29:45 (video)
Housing Division Manager Carlos Landaverry answered Commissioners’ questions regarding Housing Element Annual Progress Report.

In addition, Assistant Community Development Director Orbach responded to the Commissioners’ questions related to the Housing Report. 3) Public Input Time Stamp 50:15 (video)
Chari Rojas opened the public input.

Seeing none, Chair Rojas closed the public input.
4) Appropriate Motion(s) Time Stamp 50:35 (video)
MAIN MOTION: It was moved by Commissioner Veitch-Olson, seconded by Vice Chair Radin, to approve the following recommendation:

STAFF RECOMMENDS THE PLANNING COMMISSION, BY MOTION,

RECOMMEND TO THE WATSONVILLE CITY COUNCIL THE ACCEPTANCE

OF THE HOUSING ELEMENT ANNUAL PROGRESS REPORT (APR) FOR THE 2025 CALENDAR YEAR FOR THE ADOPTED 6TH CYCLE 2024-2031

HOUSING ELEMENT AND SUBMITTAL OF THE REPORT TO THE

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD)
AND THE GOVERNOR’S OFFICE OF LAND USE AND CLIMATE
INNOVATION (LCI) (FORMERLY THE GOVERNOR’S OFFICE OF PLANNING AND RESEARCH (OPR)).
5) Deliberation Time Stamp 51:00 (video)
Vice Chair and Commissioners shared comments regarding the Housing Element Annual Report.
6) Chair Calls for a Vote on Motion(s) Time Stamp 56:10 (video) AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion

6. PUBLIC HEARING Time Stamp 56:40 (video)
A. SPECIAL USE PERMIT (PP2026-10277) TO ALLOW THE CHANGE OF OWNERSHIP FOR AN ABC TYPE 47 ON-SALE GENERAL – EATING PLACE LICENSE FOR AN EXISTING RESTAURANT ON A 232-ACRE SITE LOCATED AT 100 AVIATION WAY (APN: 015-221-01) AND FIND THE PROJECT

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

FACILITIES)
Docusign Envelope ID: 3CF9A716-6B76-4B1A-80D0-A8136E7241FE

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ADOPTED MINUTES 4.A.

5 1) Staff Report Time Stamp 57:10 (video)
Associate Planner Alvaro Madrigal gave the staff presentation. 2) Planning Commission Clarifying & Technical Questions Time Stamp 01:02:10 (video)
Associate Planner Alvaro Madrigal answered Commissioners’ questions.

In addition, Assistant Community Development Director Orbach responded to the Commissioners’ questions and helped introduce the Applicant, Tim Wood, and Airport Director Rayvon Williams for questions.

Airport Director, Rayvon Williams and Applicant Tim Wood helped clarify questions for Commissioners.
3) Applicant Presentation Time Stamp 01:16:10 (video)
Airport Director, Rayvon Williams and Applicant Tim Wood gave the presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 01:20:20 (video)
Airport Director, Rayvon Williams answered Commissioners’ questions regarding the Restaurant and Special Use Permit and Change of Ownership In addition, Assistant Community Development Director Orbach responded to the Commissioners’ questions related to the Special Use Permit.

Applicant Tim Wood helped clarify questions regarding the Woody’s at the Airport Restaurant.
5) Public Hearing Time Stamp 01:42:40 (video)
Chair Rojas opened the public hearing.

Hearing no comments, Chair Rojas closed the public hearing. 6) Appropriate Motion(s) Time Stamp 01:42:55 (video)
MAIN MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Dodge, to approve the following resolution:

RESOLUTION NO. 01-26 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT (PP2026-10277) FOR A CHANGE OF OWNERSHIP OF AN EXISTING TYPE Docusign Envelope ID: 3CF9A716-6B76-4B1A-80D0-A8136E7241FE

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ADOPTED MINUTES 4.A.

6 47 ABC LICENSE ALLOWING THE ON-SITE SALE AND CONSUMPTION OF

BEER, WINE, AND DISTILLED SPIRITS AT AN EXISTING RESTAURANT LOCATED AT 100 AVIATION WAY, WATSONVILLE, CALIFORNIA (APN:
015-221-01) AND FINDING THE PROJECT CATEGORICALLY EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 EXISTING FACILITIES)
7) Deliberation Time Stamp 01:43:40 (video)
Commissioner Hurst shared a comment in support.

Commissioner Dodge shared a comment in support of the project and thanked staff for their work.

Chair Rojas shared a comment in support as well.
8) Chair Calls for a Vote on Motion(s) Time Stamp 01:47:35 (video) AYES: COMMISSIONERS: Dodge, Hurst, Radin, Rojas, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Sencion

7. REPORT OF THE SECRETARY Time Stamp 01:48:20 (video)
Assistant Community Development Director Orbach presented the report and responded to concerns raised by the Planning Commission regarding the recent gaps in meeting agendas by providing an overview of current and advanced planning work that was being conducted during that time period. He also provided an update on current staffing levels and upcoming projects.

8. ADJOURNMENT
Chairperson Radin adjourned the meeting at 8:09 PM. The next Planning Commission meeting is scheduled for April 7, 2026, at 6:00 PM. __________________________ ______________________________ Matt Orbach, Secretary Lucy Rojas, Chair
Planning Commission Planning Commission
Docusign Envelope ID: 3CF9A716-6B76-4B1A-80D0-A8136E7241FE ("": Signed by:

AA9 ~

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Vol 67 Min-CC041426
55 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
April 14, 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 and Council Members Dutra (arrived at 4:40 p.m.), Montesino, Orozco, and Quiroz-Carter were present. Member Parker was absent.

1.a. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES – None

2. REPORTS TO COUNCIL – No Action Required

2.a. CITY BUILDINGS ASSESSMENT STUDY REPORT BY ADMINISTRATIVE SERVICES

MANAGER GORDO
Administrative Services Director Gordo, in answering Member Montesino, spoke about how projects were prioritized and funded. City Manager Vides further spoke about determining priority projects based on available funding, grant opportunities, and the status of other projects.

Member Montesino spoke about prioritizing projects based on community needs to focus advocacy efforts with legislators. City Manager Vides, in response, spoke about park improvement projects.

In answering Member Orozco, City Manager Vides spoke about conversations regarding a potential collaboration with Santa Cruz Metro to fund improvements for the Beach Street parking garage.

Interim Public Works & Utilities Director Green, in answering Member Dutra, stated stormwater was not a utility enterprise and therefore those funds could not be used for stormwater improvements at the Municipal Services Center facility.

2.b. STUDY SESSION ON CITY SPECIAL EVENTS BUDGET – REPORT BY DEPUTY CITY

MANAGER CALUBAQUIB & RECREATION SUPERVISOR BEEBE
In answering Member Dutra, Deputy City Manager Calubaquib stated they had reached out to an organization that awarded grants for music in the plaza events. Recreation Supervisor Beebe explained why the City was not eligible for funding.

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Vol 67 Min-CC041426
56 Deputy City Manager Calubaquib, in answering Member Dutra, stated the reasons they presented various options to address challenges with the Special Events budget.

Member Dutra suggested reaching out to local chambers of commerce to assist with handling certain special events. He spoke in support of keeping the Fourth of July Parade and the Strawberry Festival.

In answering Mayor Salcido, Recreation Supervisor Beebe explained how personnel costs for special events were calculated. Recreation Supervisor Beebe stated they reached out to local strawberry growers to help with event costs and spoke about challenges with establishing entrance fees.

Deputy City Manager Calubaquib, in answering Member Orozco, spoke about the amount of funding that was allocated for special events prior to the pandemic.

Member Orozco spoke about the estimated cost per person for special events hosted by the City and suggested strengthening partnerships with sponsors. She stated her support for Option A, which would increase the Special Events budget by $125,232 and spoke about exploring various avenues to keep hosting all events.

Mayor Pro Tempore Clark requested information regarding how much funding was allocated for special events in the past and why that amount was reduced. City Manager Vides stated Council had reprioritized and approved the budget several times since the Special Events budget was reduced and spoke about challenges with depending on monetary donations to fund events.

Mayor Pro Tempore Clark spoke in support of Option A and spoke about benefits to the community. He stated sponsorships from local businesses were beginning to increase.

Member Quiroz-Carter suggested staff reach out to Vallarta Supermarket for potential sponsorship opportunities. She provided various ideas for changing and combining events to minimize costs. She expressed support for Option A.

Member Dutra spoke in favor of exploring partnerships with strawberry growers and involving the local chamber of commerce in organizing events.

Mayor Salcido suggested staff explore how other crop festivals are organized and opportunities for making changes. She expressed agreement with Member Quiroz-Carter’s comments regarding combining Noche de Brillo with the tree lighting ceremony.

3. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 5:27 p.m.

3.a. CONFERENCE WITH REAL PROPERTY NEGOTIATIOR
(Government Code Section 54956.8)
Property: (APN: 014-021-01) located between Corralitos Creek & Airport Blvd., Watsonville
Negotiating parties: Karam Singh, KDS Dhaliwal Investments Inc.

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Vol 67 Min-CC041426
57 Tamara Vides & Samantha Zutler (City)
Under negotiation: Price & Terms of Payment

3.b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Government Code Section 54956.9)
Initiation of litigation pursuant to subdivision (d)(4) of Section 54956.9: [1 Case] City Council Resumed at 6:05 p.m.

4. ROLL CALL
Mayor Salcido (left at 6:47 p.m.), Mayor Pro Tempore Clark and Council Members Dutra, Montesino, Orozco, and Quiroz-Carter were present. Member Parker was absent.

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Interim Public Works & Utilities Director Green, Police Chief Shab, Fire Chief Schaefer, Administrative Services Director Duran, I.T. Director Gill, Parks & Community Services Director/ Deputy City Clerk Calubaquib, Library Director Martinez, Airport Director Williams, Assistant Community Development Director Orbach, Building and Facilities Manager Berry, Recreation Supervisor Beebe, Police Officer Bañuelos, Deputy City Clerk Pacheco and Interpreter Landaverry.

4.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If Any) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Orozco and carried by the following vote to excuse Member Parker’s absence.

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a. REPORT OF DISBURSEMENTS

6.b. MISCELANEOUS DOCUMENTS REPORT

6.c. WRITTEN REPORTS BY COUNCIL MEMBERS

6.d. 2026 1ST QUARTER COMMISSIONER ATTENDANCE REPORT

7. REPORT OUT OF CLOSED SESSION

8. ORAL COMMUNICATIONS

8.a. ORAL COMMUNICATIONS FROM THE PUBLIC

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Vol 67 Min-CC041426
58 Deputy City Manager/Parks & Community Services Director Calubaquib announced the City’s Park Assessment Report received recognition from California Park & Recreation Society (CPRS).

Tricia Mullen, CPRS Region Two Representative, presented the City with the Innovation Award of Excellence in the Subcategory of Technology and Process Improvements.

Mariah Roberts, County Park Friends Executive Director, spoke about their collaboration with the City in preparing the Park Assessment Report.

Yadhira Flores, County Park Friends Community Engagement Director, spoke about the Young Outdoor Leaders group in Live Oak and their participation in the Park Assessment Report.

Jeff Gafney, Santa Cruz County Parks Director, commended Parks and Community Services staff and City Manager Vides for their work. He spoke about collaboration between the County and the City.

Caitlin Quintero, District 7, requested clarification on reports regarding expenditures for the Vista Montaña Landscape and Lighting Maintenance Assessment District.

8.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra spoke about various events he attended over the past weeks and gave details regarding the organizations involved in them. He spoke about investment in infrastructure, including roads and the completion of the Zone 2 Reservoir water storage tank.

Member Orozco spoke about an event she attended in celebration of California, which included remarks from Leon Panetta and youth leaders. She spoke about other events she attended over the past weeks, including the ribbon cutting which marked the completion of the Zone 2 Reservoir water storage tank.

Mayor Salcido thanked all the staff that worked on the Zone 2 Reservoir project and the importance of those types of projects. She spoke in support of Consent Items 10.g. and

10.h.

Member Montesino acknowledged staff and community members’ efforts to stop the placement of a designated sexually violent predator in Watsonville.

Mayor Pro Tempore Clark thanked staff, including Police Chief Shab, for their efforts in stopping a designated sexually violent predator from being placed in Watsonville.

9. PRESENTATIONS

9.a. MAYOR’S PROCLAMATION RECOGNIZING APRIL AS SEXUAL ASSAULT

AWARENESS MONTH

9.b. MAYOR’S PROCLAMATION RECOGNIZING APRIL AS ARTS, CULTURE, &

CREATIVITY MONTH
*9.c. MAYOR’S PROCLAMATION HONORING MARIA G. QUIROZ ON HER 100TH

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Vol 67 Min-CC041426
59 BIRTHDAY
Mayor Salcido left the meeting at 6:47 p.m.

10. CONSENT AGENDA
Member Orozco spoke in support of Items 10.g. and 10.h.

PUBLIC INPUT – None
MOTION: It was moved by Member Dutra, seconded by Member Orozco and carried by the following vote to approve the Consent Agenda.

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

10.a. MOTION APPROVING MINUTES OF MARCH 24, 2026

10.b. RESOLUTION NO. 60-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING AND CONFIRMING THE CITY OF WATSONVILLE INVESTMENT POLICY FOR CALENDAR YEAR 2026 AND DIRECTING THE ADMINISTRATIVE SERVICES

DIRECTOR TO IMPLEMENT THE POLICY

10.c. RESOLUTION NO. 61-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A THIRD AMENDMENT TO CONSULTANT CONTRACT BETWEEN THE CITY OF WATSONVILLE AND GRIFFIN STRUCTURES, INC.; A

CORPORATION, FOR PROJECT MANAGEMENT SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01; INCREASING CONTRACT COMPENSATION BY $87,450; EXTENDING THE TERM OF THE CONTRACT TO DECEMBER 31, 2026; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

10.d. RESOLUTION NO. 62-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CHANGE ORDER NO. 2 WITH K.J. WOODS CONSTRUCTION, INC., A CORPORATION, FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., LINCOLN ST. PROJECT, NO. WA-25-14834, IN THE AMOUNT OF $388,000 FROM

THE WATER ENTERPRISE FUND FOR A REVISED TOTAL CONTRACT AMOUNT OF $5,366,726.75; AND AUTHORIZING A $210,000 BUDGET APPROPRIATION FROM THE WATER ENTERPRISE FUND [0720] TO BUDGET ACCOUNT 0720-913- 7831-14834; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

10.e. RESOLUTION NO. 63-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING THE INCREASE OF OPEN PURCHASE ORDERS WITH PAJARO VALLEY FABRICATION, INC., ARATA EQUIPMENT COMPANY AND FASTENAL COMPANY BY $50,000.01 IN AN AMOUNT NOT TO EXCEED $150,000 EACH TO FACILITATE PURCHASES $10,000 AND SMALLER

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Vol 67 Min-CC041426
60 10.f. RESOLUTION NO. 64-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SOLE SOURCE PURCHASE WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI), INC., A CORPORATION, FOR THE PURCHASE OF

GEOGRAPHIC INFORMATION SYSTEMS SOFTWARE, IN AN AMOUNT NOT TO EXCEED $180,900; AND AUTHORIZING CITY MANAGER TO EXECUTE A SERVICES AND PURCHASING AGREEMENT (FUNDED FROM 285-7226 IT

SOFTWARE FUND)

10.g. RESOLUTION NO. 65-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING AND AUTHORIZING THE CITY MANAGER TO SIGN THE SEXUAL ASSAULT NURSE EXAMINER’S PROGRAM REVENUE CONTRIBUTION
AMENDMENT TO AGREEMENT FOR FY 26/27 IN THE AMOUNT OF $103,545

10.h. RESOLUTION NO. 66-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A CONTRACT WITH THE COUNTY OF SANTA CRUZ HEALTH SERVICES AGENCY FOR ONE (1) MENTAL HEALTH LIAISON TO PARTNER WITH THE WATSONVILLE POLICE DEPARTMENT FOR FY25-26, IN AN AMOUNT NOT TO EXCEED $102,233.00; AND AUTHORIZING CITY MANAGER TO EXECUTE SAME

10.i. RESOLUTION NO. 67-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE DECLARING SUPPORT FOR CALIFORNIA CITIES WEEK, APRIL 19 THROUGH APRIL 25, 2026

10.j. RESOLUTION NO. 68-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING THE SANTA CRUZ COUNTY MULTIJURISDICTIONAL HAZARD MITIGATION PLAN 2025 UPDATE (VOLUME 1 AND VOLUME 2)
*10.k. RESOLUTION NO. 69-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING MARTHA VEGA TO THE CITY OF WATSONVILLE PLANNING

COMMISSION

11. ITEMS REMOVED FROM CONSENT AGENDA – None

12. REPORT TO COUNCIL – No Action Required

12.a. CITY MANAGER’S UPDATE REPORT
Interim Public Works & Utilities Director Green, in answering Member Montesino, spoke about the timeline for completion of a road improvement project extending from Green Valley Road to Airport Boulevard.

In answering Member Dutra, Interim Public Works & Utilities Director Green spoke about a road maintenance project happening along a section of Freedom Boulevard.

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Vol 67 Min-CC041426
61 Member Montesino spoke about the success of the Citywide lighting replacement project.

Member Orozco inquired about the possibility of creating a video to highlight the lighting replacement project.

In answering Member Orozco, City Manager Vides spoke about the status of road projects taking place in District 3.

Member Orozco thanked City Manager Vides for installing the banners along Main Street and the online toolkit in support of local businesses.

Member Dutra wished City Manager Vides a happy birthday.

Mayor Pro Tempore Clark spoke about the completion of the Citywide lighting replacement project.

13. PUBLIC HEARINGS, ORDINANCES, & APPEALS

13.a. ORDINANCE AMENDING CHAPTER 14-16 (DISTRICT REGULATIONS) OF TITLE 14 (ZONING) OF THE WATSONVILLE MUNICIPAL CODE TO CONDITIONALLY PERMIT

COMMERCIAL USES ON PARCELS ZONED PUBLIC FACILITIES (PF) & LOCATED IN

THE DOWNTOWN WATSONVILLE SPECIFIC PLAN AREA
1) Staff Report by Community Development Director Orbach 2) City Council Clarifying & Technical Questions – None 3) Public Comments – None
4) MOTION: It was moved by Member Dutra, seconded by Member Montesino and carried by the following vote to introduce the ordinance listed under Item 13.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Quiroz-Carter NOES: MEMBERS: None
ABSENT: MEMBERS: Parker, Salcido
5) City Council Deliberation on Motion – None
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 14-16 (District Regulations) Within Title 14 (Zoning) of the Watsonville Municipal Code to Conditionally Permit Commercial Uses on Parcels Zoned Public Facilities (PF) & Located in the Downtown Watsonville Specific Plan Area; & Finding the Action Exempt From Review Under the California Environmental Quality Act (CEQA) Pursuant To CEQA Guidelines Section 15061(B)(3)

14. EMERGENCY ITEMS ADDED TO AGENDA – None

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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Vol 67 Min-CC041426
62 Member Montesino requested an update on the Downtown Watsonville Specific Plan.

Member Orozco requested updates on Measure Q revenue, economic development incentives, and the public art selection process.

16. ADJOURNMENT
The meeting was adjourned at 7:11 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
________________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 28, 2026
TO: CITY COUNCIL
WRITTEN BY: HOUSING MANAGER LANDAVERRY

ADMINISTRATIVE ANALYST ORTIZ
RECOMMENDED BY: COMMUNITY DEVELOPMENT DIRECTOR ORBACH
APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING CONTRACT AMENDMENT NO. 7 WITH WILLIAM J. CONSTANTINE TO PROVIDE LEGAL SERVICES TO ADVISE,

ASSIST, AND REPRESENT THE CITY IN THE ENFORCEMENT AND
ADMINISTRATION OF THE CITY’S MANUFACTURED HOME RENT

STABILIZATION ORDINANCE AND OTHER ISSUES
RECOMMENDATION:

Staff recommends that the City Council adopt a resolution approving contract Amendment No. 7 with William J. Constantine for legal services related to the City’s Manufactured Home Rent Stabilization Ordinance and extending the contract term to June 30, 2027; amending the scope of work to advise and represent the City in the enforcement and administration of the City’s Manufactured Home Rent Stabilization Ordinance and other issues relating to the City’s regulation of manufactured home parks; and authorizing and directing the City Manager to execute same.

BACKGROUND:

On October 5, 2018, the City executed a consultant services contract with William J. Constantine for $10,000 for legal services to advise and assist the City with a Manufactured Home Park Conversion and Closure Ordinance, along with an analysis of the risks and benefits of adopting its pertinent provisions and its alternatives to some of them.

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2 DISCUSSION:

Attorney William J. Constantine has provided legal services to the City since 2018 in the enforcement and administration of the City's Mobile Home Park Rent Stabilization Ordinance and on other issues relating to the City's regulation of mobile home parks. This amendment amends the scope of work and increases the contract amount by $100,000. Municipal Code Section 3-5.170 (Contract changes) requires that any contract amendment in which the cumulative result pushes the total contract amount over $100,000 must be approved by City Council, even if the original contract was not required to be approved by the Council.

With increases in costs and services from the consultant, the cumulative total for services will exceed $100,000, requiring Council approval.

This amendment would allow Mr. Constantine to represent the City in analyzing and making recommendations to the City Manager regarding the three Fair Rate of Return Applications filed with the City by Freedom MHP, Meadows Manor MHP, and Portola Heights MHP; provide guidance in seeking the information necessary for the City to complete the evaluations, and provide first drafts of the City Manager’s required decisions on the three applications..

This amendment would also allow Mr. Constantine to prepare and submit draft proposed amendments to the City’s mobile home park rent stabilization ordinance and supporting legal memorandum discussing pertinent legal issues regarding their material provisions.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The seventh contract amendment is not a ‘project’ under the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15378(b)(2), because it does not cause direct or indirect physical changes to the environment. If it were considered to be a project, it would be exempt under CEQA Guidelines Section 15061(b)(3), also known as the “common sense exemption,” as 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. Therefore, no further review is required.

STRATEGIC PLAN:

Assisting the City in the enforcement and administration of the City’s Manufactured Home Rent Stabilization Ordinance and other issues relating to the City’s regulation of manufactured home parks is consistent with the Housing Goal of the Council Strategic Plan.

FINANCIAL IMPACT:

This seventh contract amendment will increase the total contract compensation amount from $190,000 to $290,000. Funding for this contract amendment is included in the City’s approved budget account (266- 394-7303), which has a sufficient balance to cover the increased cost.

ALTERNATIVE ACTION:

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3 The City Council may choose to modify or not approve the contract amendment but that may hinder the City’s ability to provide efficient services relating to the City’s regulation of manufactured home parks.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Reso No. (CM)
Meeting Date: 011326 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THE SEVENTH AMENDMENT TO
CONTRACT BETWEEN THE CITY OF WATSONVILLE AND WILLIAM J.

CONSTANTINE, AMENDING THE SCOPE OF WORK, ADDING $100,000

TO THE COMPENSATION, FOR A REVISED TOTAL CONTRACT
AMOUNT NOT TO EXCEED $290,000, EXTENDING THE CONTRACT
TERM FROM JUNE 30, 2025 TO JUNE 30, 2027; AND AUTHORIZING

CITY MANAGER TO EXECUTE SAME
WHEREAS, on September 18, 2018, the City and William J. Constantine executed a Consultant Services Contract to provide legal services to advise, assist, and represent the City on the enforcement and administration of the City’s Manufactured Home Rent Stabilization Ordinance and on other issues relating to the City’s regulation of manufactured home parks; and
WHEREAS, in April 2019, the First Amendment to the contract added $15,000, bringing the total compensation to $25,000; and
WHEREAS, in February 2021, the Second Amendment to the contract was approved, extending the term to June 30, 2022, and adding $25,000 to the compensation; and
WHEREAS, on July 12, 2022, the Third Amendment was approved, extending the term to June 30, 2023, and adding $25,000, bringing the total contract amount to $75,000; and
WHEREAS, on May 31, 2023, a Fourth Amendment to the contract was approved adding $15,000, bringing the total contract compensation amount to $90,000; and WHEREAS, on November 6, 2023, a Fifth Amendment extended the contract term to June 30, 2024; and

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Reso No. (CM)
Meeting Date: 042826 2
WHEREAS, on March 26, 2024, City Council adopted Resolution No. 38-24 (CM) approving a Sixth Amendment to the contract, extending the term to June 30, 2025, and adding $100,000, bringing the total compensation amount to $190,000; and WHEREAS, this Seventh Amendment to the Contract for Consultant Services with William J. Constantine will amend the scope of work, add $100,000 to the contract amount from account no. 266-394-7303 (Legal Services), bringing the total contract amount to $290,000, and extending the Contract term to June 30, 2027.

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) pursuant to Public Resources Code Section 21000, et seq. and the CEQA Guidelines (14 Cal. Code Regs. §§ 15000 et. seq.), including without limitation, Public Resources Code section 21065 and California Code of Regulations 15378 as this is not a “project” that may cause a direct, or reasonably foreseeable indirect, physical change in the environment and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment.

2. That the Seventh Amendment to the Contract between the City of Watsonville and William J. Constantine, a copy of which Seventh Amendment is attached hereto and incorporated herein by this reference, is hereby approved.

3. That the City Manager is hereby authorized and directed to execute said Seventh Amendment for and on behalf of the City of Watsonville in the form attached

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Reso No. (CM)
Meeting Date: 042826 3
hereto with minor revisions that may be approved by the City Manager and the City Attorney.
*******************************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 28, 2026
TO: CITY COUNCIL
WRITTEN BY: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR GREEN RECOMMENDED BY: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT CHANGE ORDER NO. 3 WITH ACCO ENGINEERED SYSTEMS, INC. DBA GEO H. WILSON FOR THE WWTF BOILER REPLACEMENT PROJECT IN THE AMOUNT OF $49,960 FOR A TOTAL CONTRACT AMOUNT OF $468,829
RECOMMENDATION:

Adopt a resolution approving Contract Change Order No. 3 with ACCO Engineered Systems, Inc. dba Geo H. Wilson for the Wastewater Treatment Facility (WWTF) Boiler Replacement Project in the amount of $49,960 for a total contract amount of $468,829, authorize and direct City Manager to execute the same, and approve an budget appropriation in the amount of the change order from the Sewer Enterprise Fund Balance to the appropriate project budget account code.

BACKGROUND:

The WWTF Boiler Replacement Project was awarded to ACCO Engineered Systems, Inc. dba Geo H. Wilson by Council in Resolution 182-25 (CM) on July 8, 2025. The project construction is complete and action is needed from Council to approve Contract Change Order (CCO) No. 3 so the project can be finalized.

DISCUSSION:

In July 2024, City Council authorized the purchase of a new boiler from R.F. MacDonald Co. to replace the existing WWTF digester gas boiler. The equipment was released for production and was anticipated to be delivered in August 2025.

Concurrently, the design of the installation of this pre-purchased boiler was completed , bid, and the construction contract awarded to ACCO Engineered Systems, Inc. dba Geo H. Wilson in the amount of $365,149.

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2 Since then, construction to remove the existing WWTF digester gas boiler, construct the new equipment pad, install the City-furnished digester gas boiler and all associated digester gas piping and instrumentation. Over the course of construction, additional work was identified by City staff as necessary to provide a complete, functioning system that wasn’t identified in the original bid documents. These include relocation of an existing tank, addition of valves, relocation of digester piping, and modifications to inlet and outlet piping. CCO No. 1 in the amount of $27,369 and CCO No. 2 in the amount of $26,351 were executed previously because they were under 15% of the original contract amount which is within the signing authority of the Public Works Director.

This CCO No. 3 addresses all final costs related to change in project scope including regulator vent piping relocation, additional stainless steel digester gas piping fabrication and installation, added temporary boiler rental charges for delays related to the added scope and issues with start up and testing on the City-furnished boiler, as well as minor concrete and railing repairs. The cost of the change order increases the total to change order percentage to 28%, just over the City Manager’s signing authority of 25%.

It is therefore recommended that Council approve CCO No. 3 in the amount of $49,960 for a total final project contract amount of $468,829.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The scope added by CCO No. 3 is consistent with the nature of work identified in the original CEQA determination approved by Council at the time of authorization to bid, namely, that the WWTF boiler replacement project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15302 Categorical Exemption Class 2(c). The project involves the replacement of existing equipment in existing publicly-owned wastewater treatment utility system involving negligible or no expansion of capacity; and none of the exceptions to the CEQA exemption apply because there are no unusual circumstances associated with the project that would result in a significant effect on the environment, nor would the project impact scenic or historic resources.

STRATEGIC PLAN:

This action is consistent with strategic plan goal:

Infrastructure & Environment
FINANCIAL IMPACT:

A budget appropriation is recommended in the amount of this change order, $49,960 from the Sewer Enterprise Fund Balance to ensure there is sufficient funds available in budget code 911-7855-14328 WWTP Infrastructure Repairs to allow a small balance in this budget code to cover any other non-project WWTF related repairs that may arise before the end of the fiscal year.

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3 ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

Contract Change Order No. 3 with ACCO Engineered Systems, Inc dba Geo H. Wilson

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1 Reso No. ______ (CM)
Reference: Reso No. 182-25 (CM) (Amend)
Meeting Date: 042826 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

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

BETWEEN THE CITY OF WATSONVILLE AND ACCO ENGINEERED
SYSTEMS, INC., A CORPORTION, DBA GEO H. WILSON FOR THE

WASTEWATER TREATMENT FACILITY (WWTF) BOILER REPLACEMENT

AND IMPROVEMENT PROJECT, AMENDING THE SCOPE OF WORK AND INCREASING THE CONTRACT AMOUNT BY $49,960 FOR A TOTAL
CONTRACT AMOUNT OF $468,829; AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME; AND APPROVING A BUDGET

APPROPRIATION FOR THE SAME AMOUNT FROM THE SEWER

ENTERPRISE FUND BALANCE TO THE APPROPRIATE PROJECT BUDGET ACCOUNT 911-7855-14328

WHEREAS, on July 8, 2025, City Council adopted Resolution 182-25 (CM) awarding a contract to ACCO Engineered Systems, Inc. dba Geo H. Wilson for the construction of the WWTF Boiler Replacement Project in the amount of $365,149; and
WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract and were originally approved by Council shall be approved by Council; and
WHEREAS, Contract Change Order (CCO) No. 1 in the amount of $27,369 and CCO No. 2 in the amount of $26,351 were executed previously because they were within the signing authority of the Public Works Director; and WHEREAS, this CCO No. 3 will modify the scope of work, increasing the contract amount by $49,960 for a total contract amount of $468,829.

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

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2 Reso No. ______ (CM)
Reference: Reso No. 182-25 (CM) (Amend)
Meeting Date: 042826

1. The scope added by CCO No. 3 is consistent with the nature of work identified in the original CEQA determination approved by Council at the time of authorization to bid, namely, that the WWTF boiler replacement project is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15302 Categorical Exemption Class 2(c). The project involves the replacement of existing equipment in existing publicly-owned wastewater treatment utility system involving negligible or no expansion of capacity; and none of the exceptions to the CEQA exemption apply because there are no unusual circumstances associated with the project that would result in a significant effect on the environment, nor would the project impact scenic or historic resources.

2. This CCO No. 3 to contract between the City of Watsonville and ACCO Engineering Systems, Inc. dba Geo H. Wilson, a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

3. That the City Manager is hereby authorized and directed to execute said Change Order for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.

4. That a budget appropriation of $49,960 from the Sewer Enterprise Fund to budget account (911-7855-14328) is hereby authorized.
********************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, April 28, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL ENGINEER THERIOT
RECOMMENDED BY: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD CONTRACT TO GRANITE CONSTRUCTION FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL PROJECT, CITY PROJECT No.

ST-25-14859, IN THE AMOUNT OF $8,987,200.95, PLUS AN
ADDITIONAL 4% CONTIGENCY ($359,488) FOR A TOTAL OF
$9,346,688.95
RECOMMENDATION:

Adopt a resolution awarding a contract to the lowest responsible bidder, Granite Construction Co, for the Safer Access to Pajaro Valley High School Project, City Project No. ST-25-14859 in the amount of $8,987,200.95 plus an additional 4% contingency ($359,488), for a total project amount of $9,346,688.95.

BACKGROUND:

In 2020, the city was awarded an $11.7 million Active Transportation Program (ATP) grant for the Harkins Slough Road (and PVHS feeder schools) Pedestrian and Bicycle Safety Improvements. The grant includes $10,541,000 for the construction of the improvements. The Council accepted this funding on April 21, 2025, by directing the City Manager to execute the Program Supplemental for the project.

The ATP grant application named the project “Safer Access to Pajaro Valley High School and Beyond,” but it may alternatively be referred to as “Harkins Slough Rd. Bridge Widening,” or “Harkins Slough Rd. Bike and Pedestrian Safety Improvements.” These are one and the same.

Pajaro Valley High School opened to a full 9-12 grade student body for the 2007-08 school year, serving 1500 students. As a large percentage of these students walk to school, it became apparent that the sidewalk did not have the capacity to accommodate the number of students using it every day. The City has been working with Caltrans to reach a solution. The City entered a Cooperative Agreement with

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2 Caltrans to design upgraded pedestrian and bicycle facilities where Harkins Slough Rd crosses Highway 1.

Caltrans developed the plans for the overpass widening. Kimley-Horn designed the feeder school pedestrian and bicycle safety improvements and Wallace Group designed the sanitary sewer force main relocation plans.

DISCUSSION:

This project includes a number of components, including:
 Widening the Harkins Slough Rd. overpass over Highway 1 to accommodate bike lanes and a wider pedestrian sidewalk that are separated from vehicular traffic;  Relocation of the sanitary sewer force main that serves Pajaro Valley High School;  Restriping Green Valley Rd. to include Class 4 bike lanes;  Reconstructing curb ramps at seven schools to comply with current ADA requirements;  Striping high-visibility crosswalks at the new ramp locations.

The City Council adopted Resolution No. 115-25 (CM) approving plans and specifications and called for bids on May 13, 2025. Bids were received and publicly opened and read on March 25, 2026.

The following bids were received:

Contractor Location Bid
Granite Construction Co. Watsonville, CA $8,987,200.95
Granite Rock Co. San Jose, CA $9,494,397.10
Patriot Contracting Inc Union City, CA $11,418,103.00
Granite Construction is the lowest responsive and responsible bidder with a bid of $8,987,200.95.

Staff recommends awarding a contract to the lowest responsible bidder, Granite Construction Co., in the amount of $8,987,200.95, plus an additional 4% contingency ($359,488.00), for a total project amount of $9,346,688.95. It is noted that this project was referenced in the 2001 Coastal Development Permit and Special Use Permit approved by Council in Resolution 171-01 (CM) for the original construction of PV High, and again in the Amendment to the Coastal Development Permit and Special Use Permit for the PV High auditorium adopted by Council in Resolution 100-19 (CM). The Amended Special Use Permit required PVUSD to cooperate with the City in the implementation of the project and PVUSD’s specific sidewalk and bicycle facilities required to connect to the bridge in accordance with the conditions of approval. The City is in communication with the School Superintendent and PVUSD staff to help ensure any costs not covered by the grant funding are shared equitably. Staff is recommending proceeding with the City fronting this money to allow construction to proceed as planned, and allowing PVUSD to reimburse the City at the completion of construction once all final costs are determined.

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3 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, example (c):

Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes); Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The project is planned in the Capital Improvements Plan, and there is sufficient budget in the following funding source to cover the cost of this construction project. Therefore, no further appropriation is needed at this time.

Account Amount
ATP grant 0260-905-7837-14859 $9,346,688.95
TOTAL $ 9,346,688.95
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

1. Location Map

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Hyde
Elementary
School
Starlight
Elementary
School
Cesar Chavez
Middle School
Rolling Hills
Middle School
Freedom
Elementary
School
Pajaro
Valley
High School
Landmark
Elementary
School
Esri Community Maps Contributors, County of Santa Clara, Esri, HERE, Garmin, SafeGraph, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA
Safer Access to Pajaro Valley High School and Beyond:

Project Site Map
1 inch equals 1,500 feet
7500 750 1500 2250 3000
Feet
Prepared by Watsonville GIS Center 8/26/2020 [20-066]
This Document is a graphic representation only of best available sources.

The City of Watsonville assumes no responsibility for any errors.

Intersection Improvements
Pedestrian Improvements
Street Improvements
PVHS Attendance Area
Watsonville City Limit
Attachment 1

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Project Site Map

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Reso No. (CM)
Reference: Reso No. 115-25 (Amend)
Meeting Date: 042826 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO

GRANITE CONSTRUCTION COMPANY, A CORPORATION, FOR THE

SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL AND BEYOND,
PROJECT, NO. ST-25-14859, IN THE AMOUNT OF $8,987,200.95, PLUS AN ADDITIONAL 4% CONTINGENCY ($359,488) FOR A TOTAL
PROJECT AMOUNT OF $9,346,688.95; AND AUTHORIZING CITY
MANAGER TO EXECUTE CONTRACT ($9,346,688.95 WILL BE

FUNDED FROM THE SPECIAL GRANTS FUND)
WHEREAS, on May 13, 2025, the City Council adopted Resolution No. 115-25 (CM) approving plans and specifications and authorized calling for bids for the Safer Access to Pajaro Valley High School and Beyond, Project No. ST-25-14859; and WHEREAS, the engineer’s estimate of probable construction cost was $11,000,000; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and bids were received for the Safer Access to Pajaro Valley High School and Beyond, Project No. ST-25-14859; and WHEREAS, bids that were submitted by the deadline, were publicly opened in the “Old City Council Chambers”, City Hall, 250 Main Street, Watsonville, California, on Wednesday, March 25, 2026, at 2:00 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and WHEREAS, the City Manager has recommended that the bid from Granite Construction Company, a corporation, [Contractor License #22], for the Safer Access to Pajaro Valley High School and Beyond, Project No. ST-25-14859, in the amount of $8,987,200.95, be accepted as the lowest responsible and responsive bidder.

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

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Reso No. (CM)
Reference: Reso No. 115-25 (Amend)
Meeting Date: 042826
2 1. The project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, example (c): Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety, and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes). Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

2. That the construction contract is hereby awarded to Granite Construction Company, a corporation, for the Safer Access to Pajaro Valley High School and Beyond, Project No. ST-25-14859, in the amount of $8,987,200.95, plus an additional 4% contingency ($359,488) for a total project amount of $9,346,688.95, in the form on file in the Office of the City Clerk.

3. The City Manager is hereby authorized and directed to execute said construction 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: Tuesday, April 28, 2026
TO: CITY COUNCIL
WRITTEN BY: PATRICE THERIOT, PRINCIPAL ENGINEER
RECOMMENDED BY: INTERIM PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION AWARDING CONTRACT TO MNS ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE SAFER ACCESS TO PVHS, CITY PROJECT No. ST-25- 14859 IN THE AMOUNT OF $ 1,368,714.81
RECOMMENDATION:

It is recommended that City Council adopt a resolution approving the award of a contract to MNS Engineers, Inc. for the construction management and inspection services for the Safer Access to Pajaro Valley High School and Beyond Project, City Project No. ST-25-14859, for a not-to-exceed amount of $1,368,714.81.

BACKGROUND:

The Safer Access to Pajaro Valley High School and Beyond construction contract is ready to be awarded and construction management services during construction will be needed as well for a successful project delivery.

DISCUSSION:

Award for construction of the Safer Access to Pajaro Valley High School and Beyond Project is on thissame April 28, 2026 City Council consent agenda for consideration of approval by Council. City staff does not currently have the resources available to manage and inspect larger construction projects such as this inhouse.

On February 17, 2026, staff issued a Request for Proposals from Consulting Engineering Firms for construction management and inspection services for the Safer Access to Pajaro Valley High School and Beyond Project. Proposals were received on March 17, 2026. Among the proposals received MNS

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2 Engineers, Inc. was selected for the project based on their qualifications and experience on projects of a similar nature and complexity. Staff therefore recommends approval of an agreement with MNS Engineers, Inc. for construction management and inspection services in an amount not-to-exceed $1,368,714.81.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

The construction project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, example (c):

Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes);
Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goals:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The project CIP is currently funded with the following funding source and does not require further appropriation.

Account Amount
ATP grant 0260-905-7837-14859 $1,194,310.47
Measure D 0312-972-7837-14859 $174,404.34
TOTAL $ 1,368,714.81
ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Reso No. (CM)
Meeting Date: 042826 1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION MANAGEMENT
SERVICES CONTRACT TO MNS ENGINEERS, INC., A CORPORATION,

FOR THE SAFER ACCESS TO PAJARO VALLEY HIGH SCHOOL AND
BEYOND, PROJECT NO. ST-25-14859, IN AN AMOUNT NOT TO
EXCEED $1,368,714.81; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME
WHEREAS, § 3-5.500 of the Municipal code provides that an RFP or RFQ process is found to be an effective and efficient way to procure professional services and procurement of professional services shall be based on proposals solicited from capable professionals and be evaluated based on a combination of factors including education, training, experience and demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required; and WHEREAS, § 3-5.540 of the Municipal Code provides that contracts for professional services estimated to cost more than One Hundred Thousand and no/100ths ($100,000.00) Dollars must be awarded by the Council, and that the selection will be based on demonstrated competence and on the education, training and experience and professional qualifications necessary for the satisfactory performance of the services required, that cost will not be the only basis for selection, use a qualifications-based selection process as described in subdivision (a) of § 45271 of the California Government Code and negotiated as described in § 4528; and
WHEREAS, a Request for Proposals (RFP) was issued on February 17, 2026, asking for qualified consultants to assist the City with construction management and inspection services for the Safer Access to Pajaro Valley High School and Beyond Project; and

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

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Reso No. (CM)
Meeting Date: 042826 2
WHEREAS, the deadline for submittal of Request for Statement of Qualifications was March 17, 2026; and
WHEREAS, a total of 3 firms submitted qualification statements; these statements were reviewed by City staff and a list was developed; and WHEREAS, the City Manager has recommended that the proposal from MNS Engineers, Inc., in an amount not to exceed $1,368,714.81, be accepted as the best response.

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

1. The construction project qualifies as Categorically Exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, example (c): Existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety), and other alterations such as the addition of bicycle facilities, including but not limited to bicycle parking, bicycle-share facilities and bicycle lanes, transit improvements such as bus lanes, pedestrian crossings, street trees, and other similar alterations that do not create additional automobile lanes). Public Works staff have filed a Notice of Exemption with the Santa Cruz County Clerk.

2. The Council awards a contract to MNS Engineers, Inc., for construction management services for the Safer Access to Pajaro Valley High School and Beyond, Project No. ST-25-14859, in an amount not to exceed $1,368,714.81.

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

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Reso No. (CM)
Meeting Date: 042826 3

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

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

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

THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and MNS 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 the contract execution date to June 30, 2028, inclusive.

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

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

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

Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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

SECTION 8. INDEMNIFICATION.

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

SECTION 9. INSURANCE.

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

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

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

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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

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

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

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

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

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

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

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

SECTION 19. CONFLICT OF INTEREST.

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

B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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

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

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

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

CONSULTANT
MNS Engineers, Inc.
201 North Calle Cesar Chavez, Suite 300
Santa Barbara, CA 93103
(805) 692-6921
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
Exhibit D: Labor Compliance Requirements
///
///
///
///
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WITNESS THE EXECUTION HEREOF, on the day and year first hereinabove written.

CITY

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

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

BY ______________________________
Samantha W. Zutler, City Attorney

CONSULTANT
MNS ENGINEERS, INC.

BY_________________________________
Greg Chelini, PE, Vice President
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EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is described in the proposal dated March 17, 2026, from Paul Goryl to Patrice Theriot regarding the construction management services for the Safer Access to Pajaro Valley High School and Beyond project.

See attachment labeled EXHIBIT “A”.

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EXHIBIT “B”

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

From the contract execution date through June 30, 2028.

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EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed One Million Three Hundred Sixty-Eight Thousand Seven Hundred Fourteen Dollars and Eighty-One Cents ($1,368,714.81).
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall include payment for reimbursable expenses:

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

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EXHIBIT “D”

LABOR COMPLIANCE REQUIREMENTS

1. PREVAILING WAGE
(a) The Work contemplated herein constitutes a public work within the meaning of Labor Code sections 1720 and 1771. It shall be mandatory upon the Consultant and upon any Subcontractor, to pay not less than the said specified prevailing rates of wages to all workers employed by them under the Contract in accordance with Labor Code section 1774. The Director of the Department of Industrial Relations ("DIR") of the State of California has determined the general prevailing rate of wages of per diem wages in the locality in which the work is to be performed for each craft or type of worker needed to execute the Contract. The Consultant acknowledges that it has examined the prevailing rate of per diem wages as established by the DIR. Copies of the current schedules for prevailing wages are on file at City Hall, and the contents of those schedules are incorporated herein as if set forth in full. The Consultant shall post a copy of the applicable prevailing wage determinations at each job site, along with any other work place posters required by law.
(b) The City will not recognize any claims for additional compensation because of the payment of prevailing wages. The possibility of wage increases is one of the elements to be considered by the Consultant in determining its proposal, and will not under any circumstances be considered as the basis of a claim against the City. (c) By executing this Contract Consultant warrants that it has registered with the Department of Industrial Relations in accordance with Labor Code section 1725.5.

2. PREVAILING WAGE RECORDS
(a) The Consultant and each subcontractor shall keep an accurate payroll record which shows the name, address, social security number, correct work classification (in accordance with the wage decision), both straight and overtime worked each day and week, and hourly rate of pay, gross wages earned, deductions made and net wages paid to each journeyman, apprentice, worker or other employee paid by the Consultant /subcontractor in connection with the Work. These payroll records shall be certified and shall be made available at Consultant's principal office. These records shall be maintained during the course of the Work. The Consultant and all subcontractors shall make the certified payroll records available for inspection by City representatives upon request and shall permit such representatives to interview employees during the work hours on the job site.

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(b) The City shall notify the Consultant in writing of any discrepancies or violations that are discovered during such inspections. Written notification pursuant to this Section shall include the actions that will be necessary to resolve the discrepancies and/or violations. The Consultant shall be held entirely responsible for the prompt resolution of all non-compliances with the prevailing wage laws, including those pertaining to all subcontractors and any lower-tier subcontractors. The Consultant shall forfeit as penalty to the City the amount specified by law for each calendar day or portion thereof for each worker (whether employed by the Consultant or any subcontractor) paid less than the stipulated prevailing rates for any work done under the Contract in violation of the provisions of the Labor Code and in particular, Section 1775. (c) To the extent applicable, Consultant and subcontractors shall maintain and furnish to the Department of Industrial Relations ("DIR"), a certified copy of each weekly payroll (but no less often than monthly), with a statement of compliance signed under penalty of perjury. Such certified payroll reports shall be transmitted electronically to the DIR.
(d) The City will not recognize any claims for additional compensation because of the payment of the prevailing wages. The possibility of wage increases is one of the elements to be considered by the Consultant in entering into the Contract, and will not under any circumstances, other than s caused by the City, or the City’s agents, be considered as the basis of a claim against the City.

3. Labor Discrimination
Attention is directed to Section 1735 of the Labor Code, which reads as follows:
“No discrimination shall be made in the employment of persons upon public works because of their race, color, national origin or ancestry, physical handicap, mental condition, marital status, or sex of such person, except as provided in Section 12940 of the Government Code, and every General Contractor for public works violating this section is subject to all the penalties imposed for a violation of this chapter.”
4 Eight-Hour Day Limitation
(a) In accordance with the provisions of the Labor Code, and in particular, Sections 1810 to 1815 thereof, inclusive, incorporated herein by reference, eight hours labor shall constitute a day's work, and no worker in the employ of Consultant, or any Subcontractor, doing or contracting to do any part of the work contemplated by the Contract, shall be required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of those provisions; provided that subject to Labor Code Section 1815, a worker may perform work in excess of either eight (8) Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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hours per day or forty (40) hours during any one week upon compensation for all hours worked in excess of eight (8) hours per day or forty (40) hours during any one week at not less than one and one-half times the basic rate of pay. (b) The Consultant and each Subcontractor shall also keep an accurate record showing the names and actual hours worked of all workers employed by them in connection with the Contract. This record shall be open at all reasonable hours to the inspection of the City. It is hereby further agreed that, except as provided in (a) above, the Consultant shall forfeit as a penalty to the City the sum of twenty-five dollars ($25) for each worker employed in the performance of the Contract by the Consultant or by any of its Subcontractors for each calendar day during which such worker is required or permitted to labor more than eight (8) hours in and one calendar day and forty (40) hours in any one calendar week in violation of Sections 1810 through 1815.

5. Compliance with State Requirements for Employment of Apprentices (a) The Consultant's attention is directed to Section 1777.5 of the Labor Code.

Provisions of said Section pertaining to employment of registered apprentices are hereby incorporated by reference into this Contract. As applicable, the Consultant or any Subcontractor employed by the Consultant in the performance of this Contract shall take such actions as necessary to comply with the provisions of Section 1777.5 Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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Construction Management
Services for Safer Access to
Pajaro Valley High School
and Beyond

PROPOSAL TO PROVIDE
March 17, 2026
805.692.6921 Office
1730 N. First Street, Suite 600
San Jose, CA 95112
Paul Goryl, PE, LEED AP
[email protected]
EXHIBIT "A"
pg. 1 of 57
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• PLANNING • ENGINEERING • CONSTRUCTION MANAGEMENT • SURVEYING City of Watsonville, Public Works and Utilities Department Attn: Patrice Theriot, PE
250 Main Street
Watsonville, CA 95076
March 17, 2026
RE: Proposal to Provide Construction Management Services for Safer Access to Pajaro Valley High School and Beyond
Dear Ms. Theriot:

Our team is pleased to submit this proposal to provide construction management and inspection services to the City of Watsonville (City) for the Safer Access to Pajaro Valley High School and Beyond project (Project). Since 1962, MNS Engineers, Inc. (MNS) has provided quality construction management and engineering services on transportation and public works projects throughout California. MNS and BKF are in the process of merging and are currently legally partnered to successfully deliver your project as a combined firm. Our clients will benefit from the uniting of two trusted teams with complementary strengths, proven client service, and a shared commitment to delivering exceptional results.

MNS understands the City is requesting construction management services for the Project that will improve safety for pedestrians and bicyclists traveling to Pajaro Valley High School and its feeder schools by widening the north side of Harkins Slough Road OC to accommodate a 6-foot-wide sidewalk and bi-directional bike lanes with a concrete barrier between the bike lanes and vehicle traffic. The Project also includes constructing a new sanitary sewer force main through the bridge and off-site pedestrian and bicycle safety improvements including curb ramp replacements, high visibility crosswalks, and green buffered bike lanes. The Project, which is funded by Active Transportation Grant (ATP) and local funds, will involve Caltrans oversight and is currently out to bid and scheduled to start construction in the early summer of 2026.

Based on our assessment of the RFP and project information, we have selected the best team and project experience to demonstrate our commitment to successfully meet the City’s needs. MNS offers a uniquely qualified team to provide the key advantages below.

Our Team’s Core Benefits

PROFESSIONAL AND QUALIFIED TEAM
Leading the MNS team is Paul Goryl, PE, LEED AP, Principal-in-Charge, and Ann Meyer, PE, Construction Manager. Both Paul and Ann have over 30 years of experience managing the construction of bridge replacement and roadway improvement projects. Prior to working at MNS, Paul and Ann both worked at Caltrans in Structures Construction; Paul as the Area Bridge Senior Engineer, and Ann as a Structures Representative based in Santa Cruz. They have managed similar projects within Caltrans right-of-way (R/W) involving strict environmental permit requirements; they 201 North Calle Cesar
Chavez, Suite 300,
Santa Barbara, CA 93103
805.692.6921
www.mnsengineers.com

CORPORATE OFFICE

FIRM DETAILS
Legal Name
MNS Engineers, Inc.

Firm Ownership Type
C-Corporation
Year Firm Established
1962
California Department of
Industrial Relations (DIR)
No. 1000003564
Local Office
1730 N. First Street,
Suite 600
San Jose, CA 95112
408.467.9100
Principal-in-Charge
Paul Goryl, PE, LEED AP
408.483.4719 Mobile
[email protected]
Authorized Signature
Greg Chelini, PE
Vice President
805.896.9474 Mobile
[email protected]
Statements
MNS adheres to the
instructions in this request
for qualifications statements.

MNS accepts the City
of Watsonville standard
consultant agreement,
including specifically
listing City’s Hold Harmless
Indemnity requirements and
insurance coverage.

EXHIBIT "A"
pg. 2 of 57
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• PLANNING • ENGINEERING • CONSTRUCTION MANAGEMENT • SURVEYING SECTION 1.

Executive Summary 1
SECTION 2.

Statement of
Understanding and
Methodology 2
SECTION 3.

Similar Project
Experience 5
SECTION 4.

Approach 8
SECTION 5.

Project Personnel 10
SECTION 6.

Organizational Chart 11
SECTION 7.

Scope of Work 12
SECTION 8.

Required Statements 15
APPENDIX A.

Resumes A-1
are knowledgeable with state and federal funding requirements, Caltrans Local Assistance Procedures Manual (LAPM), and working in Santa Cruz County.

The MNS team brings a hands-on approach with effective communication skills and a depth of knowledge to ensure the Project is constructed per the contract requirements as well as to the satisfaction of the City and Caltrans.

Our specialty subconsultants, whom we have worked with on similar projects, include ZTC Consulting (ZTC) for source inspection and Circlepoint for public outreach. In addition, we plan to utilize the City’s existing on-call contracts with Pacific Crest Engineering (PCE) for materials testing and Mid Coast Engineers (MCE) for construction staking for this project.

SIMILAR PROJECT EXPERIENCE
Our team has experience working on similar projects. We understand the technical challenges, Caltrans requirements, and the City’s concerns and expectations associated with managing this project. Our similar project experience includes:
» Vista Canyon Bridge, City of Santa Clarita
» Fort Ord Regional Trail and Greenway (FORTAG) Canyon Del Rey Segment, Transportation Agency for Monterey County (TAMC)
» Soquel Lane Buffered Lanes, County of Santa Cruz
» Crocker Bridge Bicycle and Pedestrian Passage, County of Sonoma » State Route 156 at Castroville Widening, Caltrans
» Palo Comado Canyon Road Interchange, City of Agoura Hills » Rice Avenue/Fifth Street/State Route 34 Grade Separation, City of Oxnard

SUMMARY
The MNS team is available to meet the City’s needs for this project. Our team’s knowledge, gained from previous work experience, will directly translate to costeffective solutions to successfully deliver the project and meet the City’s overall goals and objectives.

Please contact me or Paul Goryl, PE, LEED AP, Principal-in-Charge, at 408.483.4719 or [email protected] with any questions you may have about our submittal or to schedule an interview. We look forward to providing quality services for the City. Thank you for your consideration.

Sincerely,
MNS Engineers, Inc.

Greg Chelini, PE
Vice President

CONTENTS
EXHIBIT "A"
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 1 SECTION 1.

Executive Summary
» Complete construction management/inspection
» Scheduling and critical path method (CPM) review
» Constructability review
» Construction staking
» Stormwater and environmental compliance
» Multiparty and contractor coordination
» Utility and regulatory agency coordination
» Funding administration: local, state, and federal
Successful delivery of the project will rely on a strong construction management and inspection program
to ensure that all work is completed in accordance
with approved plans, specifications, and regulatory
requirements. MNS will focus on maintaining safety
for the traveling public and construction personnel,
monitoring schedule and budget performance, and
verifying quality through inspection and materials
testing. Particular attention will be required for longlead construction activities, staging constraints, and coordination of utility relocations that could affect the construction sequence.

Upon completion, the Safer Access to Pajaro Valley
High School and Beyond Project will significantly
improve safety and connectivity for pedestrians and
bicyclists traveling to and from PVHS while enhancing
the functionality of the Harkins Slough Road corridor.

The project represents an important investment in the
community’s transportation infrastructure, supporting
safer school access, improved multimodal mobility,
and long-term reliability of critical utilities and bridge infrastructure.

Caltrans LAPM Funding Administration
For over 20 years, MNS has been successfully delivering Caltrans and public works projects involving federal, state, and regional funding sources including ATP, which requires the project to be administrated in accordance with the
Caltrans LAPM and Construction Manual. We understand
the importance of having detailed and accurate
contract administration for the City to receive 100%
reimbursement of the funding allocated to the project.

Our firm has expert-level knowledge of local agency and Caltrans guidelines.

Established in 1962, MNS is a C-Corporation that
provides quality infrastructure consulting services
to the transportation and water resources markets
throughout California.

Specializing in the core services of construction
management, planning, engineering, and land
surveying, we understand the technical, environmental,
and regulatory aspects that may be required for the
Safer Access to Pajaro Valley High School project.

During the last decade, MNS has successfully
administered over $2B of programmed funds, with
the majority of projects involving the construction of
highway and structure improvements; funding sources
include state (e.g. STIP, SHOPP, SB1, ATP) and federal
(e.g. FHWA, HBP). MNS has also provided construction
engineering/inspection services as a prime consultant
and as a subconsultant on multiple Caltrans on-call
construction inspection contracts over the past 16 years.

In addition to Caltrans Office of Structures Construction and District on-call construction inspection contracts, MNS continually provides construction management
and inspection services directly to public agencies for roadway and structures projects within Caltrans R/W and involving Caltrans oversight requirements.

Construction Management and
Inspection Services
A leader in construction management and inspection
services, MNS offers the City a depth of staff resources and a reputation for success in meeting project quality, budget, and schedule goals. MNS focuses on providing
quality construction management and inspection services for transportation and utility infrastructure projects; we will provide a qualified construction management
team consisting of experienced team members who
are available for the contract duration. Many of our
projects are either within Caltrans R/W or involve federal funds which require the project to be administered in
accordance with Caltrans LAPM; therefore, we have
modeled our cloud-based construction administration
procedures after the Caltrans LAPM. The MNS
team is very knowledgeable and well-versed in
administering projects per Caltrans LAPM standards. Our expertise includes:
01 EXHIBIT "A"
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 2 SECTION 2.

Statement of Understanding and Methodology
Project Understanding
and Methodology
The City of Watsonville is seeking construction
management and inspection services for the Safer
Access to Pajaro Valley High School and Beyond Project
to improve pedestrian, bicycle, and overall multimodal
safety in the vicinity of Pajaro Valley High School (PVHS) and along the Harkins Slough Road corridor.

The project is shown to be constructed in three stages
and includes three primary construction components:

1. Relocation of an existing sanitary sewer force main
that currently conflicts with proposed improvements;

2. Widening of the Harkins Slough Road overcrossing
bridge over Highway 1 (Bridge No. 36-0089); and

3. Pedestrian and bicycle safety improvements within
the Pajaro Valley High School attendance area.

Together, these improvements are intended to provide
a safer, more accessible corridor for students and the
surrounding community while supporting multimodal
transportation objectives.

A key element of the project is the widening of
the existing bridge structure. Currently, the bridge
accommodates a narrow sidewalk of approximately
five feet and does not include dedicated bicycle lanes.

The proposed widening will improve passage by
providing a 6-foot sidewalk and bi-directional bicycle
lanes separated from vehicular traffic by a concrete
barrier. This improvement will significantly enhance
safety and accessibility for pedestrians and bicyclists traveling between residential neighborhoods and
the high school.

The bridge widening will require construction of footings and bents supported by driven piles in the median
and outside of the Highway 1 lanes. Precast concrete
I-girders will be set to support the concrete cast-inplace (CIP) deck. The work will be performed within a constrained corridor above and adjacent to Highway 1
traffic lanes, requiring coordination with state highway operations and adherence to Caltrans standards and
procedures. Construction staging, traffic management,
and worker safety will be critical elements to successful project delivery.

Another critical component of the project involves
installing a new 6-inch sanitary sewer force main
(SSFM) within a casing through the existing bridge and
abandoning the old line in place. Because the existing
SSFM pipeline conflicts with the bridge widening and
associated structural work, this work must be completed before foundation work can begin on the bridge. This
work will also require careful sequencing to avoid service disruptions to PVHS and to prevent damage to existing
utilities during construction activities.

In addition to the bridge and utility improvements,
the project includes pedestrian and bicycle safety
improvements at various locations within the PVHS
attendance area. These improvements include curb ramp
upgrades to meet Americans with Disabilities Act (ADA)
standards, updated signage and striping, and related
improvements intended to improve accessibility and
traffic safety for students walking or biking to school.

The portion of the project located on and adjacent to
State Route 1 requires coordination with Caltrans under an existing cooperative agreement. While the widening
was initially developed by Caltrans, responsibility for advertising, awarding, and administering the construction contract has been transferred to the City of Watsonville.

As a result, the construction management team
must ensure compliance with both City and Caltrans
requirements throughout the construction phase.

Construction is anticipated to be completed within 250
working days, requiring careful coordination of multiple construction activities, stakeholders, and regulatory
requirements. The construction management team will
play a critical role in overseeing contractor performance, ensuring compliance with plans and specifications,
02 EXHIBIT "A"
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 3 SECTION 2. Statement of Understanding and Methodology
maintaining project schedule and budget, and facilitating coordination between the City, Caltrans, the contractor, and other stakeholders.

Key Issues and Considerations
Bridge Widening Adjacent to Active Highway
The widening of Bridge No. 36-0089 over Highway
1 represents one of the most technically challenging
components of the project. Construction will occur over an active state highway corridor, requiring detailed
coordination with Caltrans and strict adherence to traffic management and safety requirements. Maintaining
uninterrupted highway operations while performing
structural work adjacent to and above the roadway
will require careful construction staging, protective
measures, and inspection oversight. Key to this effort will be our CM team’s timely and thorough review of critical submittals involving shoring, pile driving, and falsework for construction of the bent cap; time-dependent casting schedule and shop drawings for the I-girders; closure
pour; and barrier rail formwork/falsework drawings.

Constant communication with the City and Caltrans will
be crucial in managing project cost and schedule.

Utility Relocation and Protection
Relocation of the existing sanitary sewer force main is a critical early project activity that must be completed prior to bridge widening operations. Improper sequencing or
inadequate protection could result in service disruptions or costly delays. The plans contain initial potholing
information, but the contractor is required to perform
potholing sufficiently ahead of construction to identify unforeseen utility conflicts, particularly given the
relocation of the sewer force main. Our CM team will
coordinate with the City’s utility staff and the contractor to ensure proper installation, testing, and commissioning of the new SSFM pipeline. In addition, our CM team will monitor the relocation of the existing AT&T overhead
lines to avoid any potential delays to the project. As part of our first order of work, Paul and Ann will reach out to the utility staff to discuss all utility work required and confirm the relocation plans are in progress and actively being coordinated.

Pre-construction and pre-operation meetings will be held with the contractor and utility companies to thoroughly document and locate existing utilities, review schedules and work windows, service applications and hook-ups,
and resolve conflicts between utilities well in advance of any utility work. Having Caltrans Maintenance or
an underground location service locate any potential
unknown Caltrans underground utilities and potholing
ahead of any intended operation in the vicinity of
a utility is cheap insurance in preventing possible
damage and minimizing work impacts due to conflicting
utility information.

Coordination with Caltrans
Although the City of Watsonville is the lead agency for construction, the project lies within the State Route 1 corridor and is governed by a cooperative agreement
with Caltrans. Construction activities affecting the state highway system will require ongoing coordination and
approval from Caltrans representatives. Caltrans requires significant lead times for specific activities, such as a 25-day advance notice for clearance changes and weekly
updates for lane closures. Effective communication and
documentation will be critical to maintaining compliance and avoiding delays. The MNS team is experienced with
constructing bridge structures over state highways. Our core team members have spent most of their careers
either managing or constructing bridge structures
within the Caltrans R/W. They are knowledgeable with
Caltrans standards, procedures, and manuals such as
the falsework and shoring manuals, bridge construction
records and procedures manual, and concrete
technology manual.

As part of our current construction management
and inspection on-call contract with Caltrans, MNS
has worked directly with the Caltrans Structures
and District Oversight Engineers in the Santa Cruz
area. We know their expectations and requirements
which allows for efficient and effective coordination
throughout the project resulting in timely responses and project closeout.

Traffic Management and Public Safety
The project corridor serves motorists, bicyclists,
pedestrians, and students traveling to and from PVHS
and surrounding schools. The project requires a
comprehensive Traffic Control Plan, including pedestrian signing in both English and Spanish and maintained
walkways throughout construction. Harkins Slough Road
and the Highway 1 on- and off-ramps have peak hour
traffic. The contractor needs to give special attention to the allowable traffic control/lane closure windows
between 9am and 3pm when planning their work as well
as any heavy equipment entering and leaving the work
area. Ann will take the lead in reviewing the contractor’s Traffic Control Plans and coordinate with the City and
EXHIBIT "A"
pg. 6 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 4 SECTION 2. Statement of Understanding and Methodology
Caltrans for final approval. The CM team will ensure that construction activities are managed in a manner that
minimizes disruption while maintaining safe access for all roadway users. Once implemented, the effectiveness of
traffic control for each operation will be monitored and reviewed regularly. Ann will review the contractor’s Traffic Control Plans and coordinate with the City and Caltrans for final approval. Maintaining access to the adjacent
businesses as well as safe pedestrian and bicycle access through the project limits will be paramount.

Environmental and Biological Sensitivity
Habitat Protection: The project area includes nesting
birds and raptors and a designated critical habitat for the California red-legged frog. Although the habitat value is considered negligible in the immediate work zone, two
“Species Protection Areas” (SPAs) have been identified
that require strict adherence to protection measures and ground surveys. The MNS team includes Gary Kittleson,
a certified biologist to perform the frog and bird
surveys as noted in Section 14 of the Special Provisions.

Documentation and regular communication are the
cornerstone of environmental compliance management.

MNS biologists will provide daily monitoring reports that are thorough, submitted timely, readily-available, and
understandable by all parties involved. MNS will quickly communicate unexpected conditions or events and work
with the appropriate regulatory authorities to document, mitigate, and minimize environmental impacts.

Water Quality: The bridge widening area drains to
the west branch of the Struve Slough, which is a 303(d) listed impaired waterway. The CM team will ensure the
contractor submits a Storm Water Pollution Prevention
Plan (SWPPP) and maintains strict erosion control best
management practices.

Schedule and Stakeholder Coordination
With a contract duration of approximately 250 working
days and multiple work components occurring at
different locations, maintaining the project schedule
will require strong coordination among the contractor,
City staff, Caltrans, and other stakeholders. Of particular importance is the CM team’s understanding of long-lead
items, including the time-dependent casting schedule for the I-girders, since differences between anticipated and actual camber will affect the top-of-bent grades.

The schedule will be driven by the contractor’s phasing of the project with the understanding that no work is
allowed within Species Protection Area 2 and the ditch
north of Harkins Slough Road from October 1 to May 31.

MNS has developed a preliminary schedule that breaks
the work into three stages for construction. The schedule is provided in the optional Additional Information
section of the proposal. This preliminary schedule can
assist in identifying milestones, key activities, and review of the contractor’s baseline schedule. MNS will review the contractor’s baseline schedule to ensure it’s realistic and accurately depicts the work. We will track any progress on a daily basis to identify any schedule creep so issues can be addressed early to keep the project on schedule.

Maintaining schedule will also maintain costs.

Quality Assurance and Compliance
A robust quality assurance and inspection program
will be essential to ensure that construction materials, installation methods, and completed work meet project
specifications and regulatory requirements. The CM team will implement and oversee a comprehensive QA/QC
program that includes developing a Quality Management
Plan (QMP) and Source Inspection Quality Management
Plan (SIQMP) as required by the Caltrans Cooperative
Agreement, reviewing contractor quality control plans,
conducting regular inspections and testing, verifying
compliance with approved plans and specifications,
and coordinating with material testing laboratories.

The team will also document inspection results, track
nonconforming work, and ensure that corrective actions
are implemented in a timely manner to maintain the
overall quality and integrity of the project.

EXHIBIT "A"
pg. 7 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 5 SECTION 3.

Similar Project Experience
Project Experience
FORTAG Canyon Del Rey Segment
Agency TAMC
Agency Project
Manager/
Reference
Laurie Williamson, PE, QSD/QSP
Project Manager
831.775.4415
[email protected]
Contract Amount $18M
Funding Sources Measure X Funding; State ATP
Cycle 4
Dates 11/2023 – current
MNS Project
Manager
Aaron Hilton, PE, QSD/QSP
805.279.6864
[email protected]
This $18M project
constructs the first of
four segments of the
FORTAG, a multi-use
trail system designed to
connect the communities
of Monterey, Del Rey Oaks, Seaside, and Marina. This
project segment builds 1.5 miles of trail beginning in
Monterey, traveling through Del Rey Oaks, and ending
in Seaside. A portion of the trail extends through Work Memorial Park and the Frog Pond Wetland Preserve area
requiring coordination with the California Department
of Fish and Wildlife (CDFW). The work includes includes construction of a new undercrossing at State Route 218
in the Caltrans R/W, constructing a new paved walking
and bike path through the wetlands in Del Rey Oaks, and rebuilding existing streets with new parking and a walking trail. The new undercrossing consists of a precast posttensioned bridge, founded on driven pile.

This project also includes construction of a soldier pile wall, HMA paving, slurry seal, sidewalks, curb and gutter, ADA ramps, new lighting, flashing beacons, drainage,
and striping. There is extensive use of colored concrete and specialized architectural treatments throughout
the project. MNS provided construction management
including public outreach, surveying, materials testing and source inspection, and environmental support.

Soquel Lane Buffered Lanes
Agency County of Santa Cruz
Agency Project
Manager/
Reference
Katie Beach, PE
Construction Manager
831.454.2160
[email protected]
Contract Amount $22M
Funding Source
Emergency Relief Grant through
FHWA, SB1 funds, and Santa Cruz
County Funding
Dates 06/2023 – 12/2025
MNS Project
Manager
Paul Goryl, PE, LEED AP
408.483.4719
[email protected]
This project involved

5.6 miles of multimodal transportation
improvements for
pedestrians, bicyclists,
vehicles, and bus
transits, and roadway
improvements along the Soquel Avenue/Drive corridor
in the County of Santa Cruz, from the State Park Drive
intersection to the La Fonda Avenue intersection.

Project improvements included resurfacing the roadway
(rubberized cape seal) with striping improvements,
including green bike lanes and green bike boxes,
construction of 2.7 miles of Class II Buffered bike lanes, and 2.4 miles of Class IV separated bikeways. The project also included traffic signal upgrades and installation of adaptive signal systems to 15 signalized intersections, new fiber optic improvements for traffic signals, and
installation of Transit Signal Priority (TSP) systems to 21 signalized intersections for Santa Cruz METRO bus
transit. Pedestrian improvements included construction
of approximately 2,500 feet of new sidewalk areas,
installation of Accessible Pedestrian Signals (APS) at 21 signalized intersections and 11 mid-block pedestrian
crossings, enhancement or construction of 11 mid-block
Rectangular Rapid Flashing Beacon (RRFB) pedestrian
crossings, and upgrades to approximately 96 ADA ramps
to current standards.

Project improvements also included adjustments and
relocations for Santa Cruz County Sanitation District’s sewer line replacement, City of Santa Cruz Water
Department, and Soquel Creek Water District facilities, including meter boxes and water valves, relocation of
Fire Hydrants and Air Release Valves (ARV), installation of a new 12-inch water main, and removal of abandoned
cast iron pipe. MNS provided construction management
services during the pre-construction, construction, and project closeout phases of the project.
03 EXHIBIT "A"
pg. 8 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 6 SECTION 3. Similar Project Experience
Vista Canyon Bridge
Agency City of Santa Clarita
Agency Project
Manager/
Reference
Mike Hennawy, PE
Public Works Director
661.255.4962
[email protected]
Contract Amount $20M
Funding Source Local Measure R funds
Dates 06/2024 – current
MNS Project
Manager
Dean Russu, PE, QSD/QSP
805.448.3101
[email protected]
This $20M project
constructs a new twolane roadway and
bridge over the Santa
Clara River, connecting
Soledad Canyon Road/
State Route 14 with
the Vista Canyon Ranch community. The bridge is a
nine-span, 781-foot-long reinforced-concrete deck
structure supported on pre-cast/pre-stressed girders.

The 64-foot-wide deck includes a dedicated 15-footwide multipurpose path separated from the roadway by concrete barriers and landscaped linear planter with bridge lighting. The bridge abutments are supported on
driven steel piles, and lined with rock slope protection to prevent erosion of the embankments. Bridge
superstructure foundations consist of eight bents, each having a pier cap with three 54-inch diameter columns
supported on 8-foot diameter cast-in-drilled-hole (CIDH) concrete piles.

The project also includes roadway and intersection
improvements, HMA paving, extensive utility
coordination for electrical service, signals and bridge lighting, telecommunications/fiber, and installation of a 16-inch waterline across the bridge. MNS is providing full construction management for the project.

Crocker Bridge Bicycle and Pedestrian Passage
Agency County of Sonoma
Agency Project
Manager/
Reference
Anthony Moore
Senior Civil Engineer
707.565.2958
[email protected]
Contract
Amount $2.4M
Funding Source
Federal HBP funding, State Highway
Users Tax Account (HUTA), SB1, and
local funds
Dates 06/2023 – current
MNS Project
Manager
Paul Goryl, PE, LEED AP
408.483.4719
[email protected]
The existing 519-foot-long
Crocker Street bridge,
originally built in 1938,
includes three Parker
pony truss spans and
steel girder approach
spans. The project
included a separate 10-foot-wide pre-fabricated steel
truss bike and pedestrian bridge with a cast-in-place
(CIP) lightweight concrete deck across the Russian
River. The new bridge connects the commercial area of
the City of Cloverdale to the south end of Cloverdale
River Park. The project also includes the construction
of retaining walls, hot mix asphalt (HMA) roadway
approaches, and protection of several critical utilities.

MNS provided full construction management and
inspection services.

State Route 156 at Castroville Widening
Agency Caltrans
Agency Project
Manager/
Reference
Neil Weller, Senior Bridge Engineer
805.471.2109
[email protected]
Contract Amount $8M
Funding Source FHWA and STIP funds
Dates 03/2022 – 05/2024
MNS Project
Manager
Dean Russu, PE, QSD/QSP
805.448.3101
[email protected]
The Castroville
Overhead Bridge
Widening is
located on State
Route 156 and
crosses over the
Union Pacific
Railroad (UPRR). The project replaced the existing
timber guardrails with Type 836 concrete barriers and
widened the right side approximately 10 feet to provide standard shoulder widths. The existing bridge is a
5-span reinforced concrete girder structure supported
on spread footings. The widened structure consisted of
three reinforced concrete T-beams in the outside spans, with pre-cast, prestressed rectangular girders over the railroad (Span 3), extended diaphragm abutments, and
two structure approach slabs. Each bent extension is
supported by a single 3-foot square column and 4-foot
diameter CIDH concrete pile foundation.

EXHIBIT "A"
pg. 9 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 7 SECTION 3. Similar Project Experience
In addition to the bridge widening, 15.5-foot high crash walls were constructed at Bents 2 and 3. Other structural work included reconstruction of the approach slab and
concrete barrier transition at the departure end of the bridge. MNS provided resident engineer assistance,
structures representative services, and bridge/roadway
construction inspection for this project.

Palo Comado Canyon Road Interchange
Agency City of Agoura Hills
Agency Project
Manager/
Reference
Kelly Fisher
Public Works Project Manager
818.597.7338
[email protected]
Contract Amount $12M
Funding Source Local Measure R funds
Dates 03/2018 – 12/2022
MNS Project
Manager
Greg Chelini, PE
805.896.9474 Mobile
[email protected]
This $12M interchange
improvement project
widened Palo Comado
Canyon Road and
both sides of the Palo
Comado Canyon Road
Overcrossing over
US 101. The widened
bridge is a 4-span, combination T-beam and pre-cast/
pre-stressed (PC/PS) I-girder bridge. The project also
required modifications to the northbound on/off-ramps
and a new highway auxiliary lane. Construction also
involved CIDH piles, three retaining walls, and City
roadway improvements.

Roadway improvements included new street and bridge
lighting, traffic signal improvements, architectural
features on the bridge, drainage, ramp metering,
utility relocation, earthwork, HMA paving, jointed plain concrete pavement (JPCP), Midwest guardrail system
(MGS), fencing, and new irrigation and landscaping.

The project also provided beautification with the
construction of architectural treatment of the concrete barriers, retaining walls, slope paving, and bridge portal pilasters. Drainage modifications involved placing 18-
and 24-inch reinforced concrete pipe (RCP) in 20- to
25-foot-deep trenches to tie into the existing systems.

Traffic control ranging from lane closures to full freeway closures required almost daily coordination with the
City and Caltrans.

This project was constructed in accordance with Caltrans standards, methods, and procedures and required
close coordination with the Caltrans oversight was
required. MNS provided construction management and
inspection services.

Rice Avenue/Fifth Street/State Route 34
Grade Separation
Agency City of Oxnard
Agency Project
Manager/
Reference
Debbie O’Leary
Transportation Planner
805.200.5283
[email protected]
Contract Amount $78M
Funding Source State and federal grants
Dates 10/2024 – current
MNS Project
Manager
Greg Chelini, PE
805.896.9474 Mobile
[email protected]
MNS is providing
full construction
management for
the construction
of a new six-lane
bridge on Rice
Avenue to gradeseparate the Fifth Street/State Route 34 intersection and railroad crossing. The new roadway will be aligned
approximately 250 feet east of the existing Rice Avenue between Sturgis Road and Wooley Road. The project
will improve commuter safety for motorists, bicyclists, and pedestrians.

The project constructs a new six-lane precast/ prestressed concrete girder bridge spanning Fifth Street/ State Route 34 and the UPRR tracks. The bridge is supported by 20-
inch diameter cast-in-steel-shell (CISS) close-ended pipe piles and 30-inch open-ended steel pipe piles. The new
roadway will be aligned approximately 250 feet east of
the existing Rice Avenue. Additional project elements
include the construction of a Mechanically Stabilized
Earth (MSE) wall, two new signalized intersections, new connector road, traffic signal improvements, Class II
on-street bicycle lanes, sidewalks, and ADA curb ramp
improvements. The project is being constructed within
Caltrans R/W and involves extensive utility relocations requiring extensive coordination with Caltrans, the City, and utility representatives. It is being administered in accordance with Caltrans standards and procedures.

EXHIBIT "A"
pg. 10 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 8 SECTION 4.

Approach
04 Proposed Team
As Principal-in-Charge, Paul will oversee the entire MNS team with a focus on budget control, scheduling, and technical supervision. Ann, in her role as Construction Manager, leads the construction management field team. She is responsible for supervising all construction activities and administration while acting as the City’s primary contact throughout the construction phase.

MNS has assembled a highly qualified team of construction management professionals to support the City in the successful delivery of this project. MNS has supplemented our in-house team with ZT Consulting Group, Inc. (ZTC) to provide source inspection services and Circlepoint for public outreach (if needed).

ZT Consulting Group, Inc.

Role: Source Inspection
Address: W. 9th Street, Upland, CA 91786
DIR Number: 2000001439
ZTC is a consulting engineering firm that specializes in providing quality assurance and source inspection/audit support services. ZTC is experienced in the development and implementation of local agency specific QAP or project specific Quality Management Plan (QMP) and Source Inspection Quality Management Plan (SIQMP). They have performed Facility/Record Audits, Quality Assurance/Verification (QA/QV), and Independent Quality Assurance (IQA) and other associated support services for numerous public agencies/projects. ZTC has provided source inspection services to MNS on similar projects including Rice Avenue/State Route 34 Grade Separation, Vista Canyon Bridge, and FORTAG Canyon Del Rey Segment.

Circlepoint
Role: Public Outreach
Address: 42 S First Street, Suite D, San Jose, CA 95113 DIR Number: 1000026184
Since 1987, Circlepoint has been a guiding force in helping their clients address complex issues and strengthen communities. With offices in Orange, San Jose, and Oakland, Circlepoint is a privately held California corporation and certified Small Business (SB and SB-PW) with the State of California Department of General Services (Certification No. 40528) and Disadvantaged Business Enterprise (DBE) with the California Department of Transportation (Certification No. 50993). Each member of Circlepoint’s team is highly skilled in their field and dedicated to creating innovative solutions to complex issues and building a better future for communities.

EXHIBIT "A"
pg. 11 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 9 SECTION 4. Approach
Management Approach
MNS will provide the City with a team of professionals
who will effectively administer the project cost and
schedule while maintaining the high standard of quality expected by the City. We will respond to the City’s
project needs quickly and efficiently, ensuring timely
communication and prompt resolution of any issues that
arise. We will administer the project in accordance with the Caltrans Construction Manual and LAPM to meet
project funding administration requirements, and ensure compliance with pre-construction, mid-construction, and post-construction reviews performed by the Caltrans
Local Assistance Construction Oversight Engineer (COE).

MNS will report directly to the City’s Project Manager
and will coordinate with the contractor, the Design
Engineer, the public, and other City staff as needed.

Our Principal-in-Charge, Paul Goryl, PE, LEED AP,
and our Construction Manager, Ann Meyer, PE are
both knowledgeable in constructing projects on the
State Highway System in accordance with the Caltrans
Construction Manual and LAPM requirements for
administering federally or state funded projects.

As the Principal-in-Charge, Paul is responsible for the MNS team—focusing on budget, schedule, and technical
oversight. He will serve as the central communication
point for the City on the construction management
contract and support the Construction Manager and
team throughout the project. Paul will also manage
all contractual issues with our subconsultant. As the
CM, Ann will manage the construction management
field team. She will oversee the construction and
administration of all work and will be the City’s
liaison during construction; she will maintain constant communication with the City’s Project Manager.

Ann will also manage all technical aspects associated
with the project as well as assist with the coordination and management of agency permit requirements. She
will also, when necessary, seek the assistance of the
design teams for clarification and to resolve designrelated questions/issues during construction, working through the City’s Project Manager. The Organizational
Chart on page 11 reflects our understanding of the
project organization and the roles of various members
of the MNS team. Ann’s role as CM, in addition to
managing administrative and contractual items,
includes QA/QC of project staff services. She will be
responsible for the day-to-day project activities of MNS and subconsultant staff activities, including coordination with ZTC for source inspection, Circlepoint for public
outreach, and the City’s on-call consultants for materials testing and construction staking.

Cost Control
Schedule and costs will be carefully managed to contain expenditures within the project budget. MNS will
develop a Project Risk Matrix during the pre-construction phase and will update the matrix as the project moves
into construction. This provides the team a platform for identifying, discussing, and resolving identified risks early in the process to minimize cost and schedule impacts.

The project’s document control system will track and
monitor the actual construction costs of a project. MNS utilizes CMIS for our projects. CMIS is a cloud-based
document control system that helps ensures work tasks
are delivered to essential personnel and distributed
electronically to ensure they have timely access
to information.

MNS will work closely with the City Project Manager
and the contractor to resolve all change orders and/
or disputes at the lowest level in an effort to minimize escalation of cost and schedule impacts to the project.

Schedule Control
Cost and schedule often go hand-in-hand with one
another. By keeping the schedule on track and minimizing delays, we will also minimize extra costs to the project.

This starts with the approval of a clear and representative baseline CPM schedule. MNS will review the contractor’s baseline schedule to ensure it is accurate and reasonable, and the contractor’s actual progress will be documented daily and reviewed at the weekly meetings. The
contractor’s three-week-look-ahead schedule will assist the team in looking ahead at upcoming items of work and address any preliminary requirements or issues in advance to help prevent potential delays or extra costs.

It will be vital to review and maintain the schedule daily as this will help keep minor slips in the schedule from becoming major delays. For example, in management of
the Bradley Road Bridge project, the contractor ran into some difficulties with the pile installation, jeopardizing the likelihood of being able to complete the work within the allowable working window. MNS worked with the
contractor in developing a realistic Recovery Schedule to complete the required work within schedule.

EXHIBIT "A"
pg. 12 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 10 SECTION 5.

Project Personnel
05 Key Qualified Team Members
The key to a successful project is a highly qualified team. We are confident we have the best reputable team to provide the City with quality services to effectively manage this project. MNS affirms the current workload of the firm’s listed team members will not impact their ability to fulfill the services required for this contract. Detailed resumes for all team members are in Appendix A.

Paul Goryl, PE, LEED AP

FIRM MNS
ROLE Principal-in-Charge
YEARS EXP 41 years

LICENSE
Professional Civil
Engineer, CA No.
42178

EDUCATION
» BS, Civil
Engineering,
Michigan State
University, MI
Mr. Goryl has over 41
years of consulting
and engineering
experience as a
project, program, and
technical manager specializing in
highway, bridge, railway, and public
works construction projects. Paul’s
extensive experience includes
feasibility and planning studies;
preliminary design, including project
bidding, contractor selection, and
contract negotiations; post-design
construction engineering; and
construction management and
inspection. Similar project
experience includes:
» Crocker Bridge Bicycle and
Pedestrian Passage
» Soquel Avenue Buffered Bike Lanes
» Iron Horse Trail/Bollinger
Canyon Road Bicycle and
Pedestrian Overcrossing
Ann Meyer, PE

FIRM MNS
ROLE Construction Manager
YEARS EXP 35 years

LICENSE
Professional Civil
Engineer, CA No.
59107

EDUCATION
» BS, Civil
Engineering, Santa
Clara University
Ms. Meyer has 35
years of experience,
including over
25 years with
Caltrans Construction
Department in Santa Cruz County
managing both roadway and
highway structures projects and
overseeing Local Assistance Projects.

Ann is experienced in managing
and inspecting state, federal, and
local funded improvement projects
including bridges, overhead signs
and retaining walls, earthwork and
grading, utilities, HMA paving,
drainage structures and systems,
traffic control, landscaping, SWPPP,
and safety improvements. Similar
project experience includes:
» Highway 17 Pasatiempo
Shoulder Widening and Soil Nail
Wall, Highway 101
» San Juan Road Overcrossing
» Salinas Road Overcrossing
Ann lives in Santa Cruz and is
committed for the duration
of the project.

Darrell Lightfoot

FIRM MNS
ROLE Lead Inspector
YEARS EXP 32 years

EDUCATION
» Construction
Management,
Hartnell Community
College, Salinas, CA
Mr. Lightfoot has
over 32 years of
construction industry
experience with a
solid foundation in
managing complex, multimillion
dollar projects across both
government and private sectors.

Darrell’s background as a contractor
has equipped him with extensive
experience overseeing crews in
various construction and demolition
projects, such as highway and bridge
improvements, structural concrete
work, and underground utilities work.

He has demonstrated history of
delivering projects on schedule,
within budget, and to high-quality
standards. Darrell’s responsibilities
have included preparing daily
production reports, conducting
thorough jobsite and equipment
inspections, maintaining safety
documentation, and interpreting
detailed job plans and specifications.

Similar project experience includes:
» Safety Improvements, Monterey
Bay Airport
» Salinas River Bridge Replacement
» Pedestrian Bridge at UC Santa Cruz
EXHIBIT "A"
pg. 13 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 11 SECTION 5. Project Personnel
LEGEND
MNS
ZTC

CIRCLEPOINT

KEY STAFF
>> DETAILED RESUMES
can be found in Appendix A.

Lead Inspector
Darrell Lightfoot
Supplemental Inspector
Bob Riggins
Electrical Inspector
Martin Castillo
Environmental
Compliance
Joshua Reece, PhD
Gary Kittleson
Asbestos Sampling
Sean Tillema
Source Inspection
Farzad Tasbihgoo
SWPPP
Kent Yankee, PE, QSD
Public Outreach
Ivy Morrison
Grant Writing
Greg Jaquez, PE
Office Engineer
Marie Dunne

PROJECT SUPPORT TEAM
SECTION 6.

Organizational Chart

FIRM NAME FIRM YRS EXP LICENSES AND CERTIFICATIONS
Bob Riggins
Supplemental Inspector MNS 37 » 10-hour Construction Safety, Cal/OSHA Martin Castillo
Electrical Inspector MNS 32 » Caltrans Temporary Pedestrian Access Routes » OSHA 10-Hour Course
Joshua Reece, PhD
Environmental Coordinator MNS 21
» PhD, Ecology and Evolutionary Biology, Washington University, Saint Louis, MO
» MS, Biology Univ of Central Florida, Orlando, FL
Gary Kittleson
Biologist/Environmental
Compliance
MNS 36
Sean Tillema
Asbestos Testing MNS 32
» California Registered Environmental Assessor
(REA-1), No. 30054
» California Department of Occupational Safety and Heath (DOSH) Certified Asbestos Consultant No. 07-4257
Kent Yankee, PE, QSD
SWPPP MNS 24 » Professional Civil Engineer, CA No. 74570 » Qualified SWPPP Developer, CA No. 74570
Greg Jaquez, PE
Grant Writing MNS 39 » Professional Civil Engineer, CA No. 68182 Marie Dunne
Office Engineer MNS 19 » 10-Hour and 30-Hour Construction Safety, Cal/OSHA Farzad Tasbihgoo PhD, PE,

CQA, CWI, ACI I, PCI III
Source Inspection
ZTC 23
» Registered Civil Engineer, State of California, License No.

C71403; CWI (FCM), No. 11081291; ACI I, No. 1226819; ASQ CQA, No. 67819; PCI Level III, No. 14342
Ivy Morrison
Public Outreach Circlepoint 30
Construction Manager
Ann Meyer, PE
Principal-in-Charge
Paul Goryl, PE, LEED AP

CITY OF WATSONVILLE
EXHIBIT "A"
pg. 14 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 12 SECTION 7.

Scope of Work
07 MNS has tailored a scope of work to provide
comprehensive construction management services to
meet the City’s scope of work requirements for the
Safer Access to PVHS Project. The technical approach
provided herein has been successfully utilized by MNS
on similar projects and can be further tailored to meet the City’s needs as well as ensure compliance with the
funding requirements.

TASK 1 Pre-Construction Services
SUBTASK 1.1 Project Review/Kick-off Meeting
This phase begins with a kick-off meeting with the City’s Project Manager to share the intent of the plans and
specifications and features requiring special attention, such as public outreach, traffic control, and access. We will establish a clear protocol for roles/responsibilities, lines of communication, procedures for pay estimates
and CCOs, develop a SIQMP, and we will work with the
City to develop a Public Outreach Plan for the project.

SUBTASK 1.2 Utility Stakeholder Coordination
MNS will reach out to the affected utility companies,
specifically PG&E, AT&T, Spectrum Communications, and
City Water and Sewer prior to the start of construction.

For utilities that are relocated before construction begins, MNS will confirm the relocations are installed per the
approved utility plans and specifications and verify the new locations do not conflict with future project work.

MNS will ensure the contractor understands their utility coordination responsibilities include locating existing utilities, coordinating with utility owners, ensuring utility work in the state R/W is properly permitted, assuming
liability and costs associated with utility conflicts
or damage, and documenting relocated utilities in
as-built plans.

SUBTASK 1.3 Schedule Review
MNS will conduct a scheduling review meeting with
the contractor and City’s PM to review and and discuss
the contractor’s baseline schedule. MNS has already
developed a preliminary construction schedule which
we will use as a basis for reviewing the contractor’s
submitted baseline schedule. The CM along with our
project scheduler, will review and analyze the contractor’s proposed baseline CPM schedule and recommend
acceptance or required changes. Once an acceptable
baseline schedule has been submitted, MNS will
recommend acceptance to the City.

SUBTASK 1.4 Project Setup
MNS will develop project administration, documentation, and filing systems using C-MIS, a cloud-based
construction management system. This system is
consistent with the Caltrans LAPM and conforms to the
parameters established in the kick-off meeting. MNS will utilize our local Santa Cruz field office for the project.

SUBTASK 1.5 Pre-Construction Jobsite
Documentation
MNS will perform a detailed pre-construction photo and
video survey to document the existing condition of the site for items to remain after the improvements are completed.

SUBTASK 1.6 Pre-Construction Meeting
A pre-construction conference will be scheduled with the contractor, City staff, Caltrans, any other required involved entities. At the pre-construction meeting, we will establish the project protocol and discuss contract requirements
and concerns. MNS will distribute meeting minutes to
all parties in attendance. The meeting will highlight the contractor’s responsibility towards such items as safety, traffic control, site access, labor compliance, certifications of materials, submittals, schedule updates, permit and
utility agreements, order of work, weekly meetings, pay requests, public notices, and quality control.

TASK 2 Construction Services
SUBTASK 2.1 Construction Management and
Contract Administration
MNS will implement the project administration system
discussed in Task 1.4, which will conform to the Caltrans LAPM. It will provide document control for tracking
correspondence, submittals, RFIs, CCOs and extra
work bills, progress payments, daily diaries, labor
compliance, progress schedule, and Weekly Statement
of Working Days (WSWD) report, permit agreements,
weekly meetings, quality control records, and material
certifications.

EXHIBIT "A"
pg. 15 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 13 SECTION 7. Scope of Work
SUBTASK 2.2 Project Communication
and Coordination
The Construction Manager (CM) will act as the City’s
Representative in charge of project communication
and coordination with the construction management
team, City staff, Design Engineer, Caltrans, high school, businesses, utility companies, project stakeholders,
adjacent projects, partner agencies, and contractor
throughout the construction phase. The CM will
provide constant communication with the City’s Project
Manager and keep the City informed of all project
activities and concerns.

Weekly Construction Coordination Meetings. To
facilitate and maintain communication, we will hold weekly construction meetings with the contractor to discuss the progress of the work and address any outstanding or
anticipated issues. Discussions will include the contractor’s three-week-look-ahead and project schedule, and
budget; review of submittal, RFI, and CCO logs; utility coordination; traffic control, public outreach, and safety considerations. Specialty meetings such as utility, traffic control, meetings with affected property owners, girder placement, and pile placement will be held to address
project-specific work elements as required. Meeting
minutes will be distributed to all attendees.

SUBTASK 2.3 Project Schedule Control
The project schedule will be reviewed at each weekly
meeting to ensure the various work items/activities
are being met. Additionally, monthly project updates
will be reviewed for completeness and to identify any
potential problems and impacts. Should the project
begin to slip, the contractor will be requested to submit a recovery schedule. The CPM and three-week-lookahead schedules will be used to foresee when submittals need to be received and reviewed; coordinate utility
relocations; and coordinate public outreach efforts.

Maintain Grant Requirements. MNS is familiar with
California Department of Transportation Highway
Safety Improvement Program (HSIP) grant, and ATP
requirements including agreements, deadlines, quarterly or other reporting requirements, and reimbursement
invoices. MNS shall be able to draft such documents on
behalf of the City, if requested.

SUBTASK 2.4 Project Cost Control
The project’s document control system will track and
monitor the actual project construction costs. MNS will track contract item payments and quantities to verify the contractor’s monthly pay requests. Contract change order payments, extra work, and item overruns and underruns
will also be tracked. The project contingency balance will be verified as part of the monthly progress pay estimate review and submittal. We will review the contractor’s
monthly Request for Payment and recommend
approval to the City.

Grant Funding. MNS has included a grant funding
specialist to assist the City, if requested, with State funding requirements including agreements, deadlines,
quarterly reports, and reimbursement invoices.

SUBTASK 2.5 Submittals and RFIs
MNS will coordinate, maintain, and track all project RFIs and submittals using our document control system,
CMIS. Submittals and RFIs will be discussed at the weekly meeting to ensure each is resolved quickly. MNS will
provide recommendations for RFIs not requiring design
input. The CM will monitor the log and coordinate with
the City and Design Engineer as needed to ensure timely response. Initial submittals to be reviewed include SWPPP, baseline schedule, pile placement plans, falsework and
shoring drawings, and traffic control plan.

SUBTASK 2.6 Change Order Management
Prior to beginning any work, MNS will coordinate
with the City to define the CCO process. MNS will be
proactive in identifying actual and potential problems
to minimize cost and schedule impacts. The RE will
determine the validity and justification for all change orders, negotiate costs with the contractor, process
through the City, and track all CCOs against project
contingency balance. If a dispute has been filed, MNS
will work diligently to resolve it as quickly as possible.

Notices of Potential Claims (NOPC) submitted by the
contractor will be acted on and processed in a timely
manner in accordance with the contract documents and
City procedures.

SUBTASK 2.7 Daily Field Inspection and
Documentation
MNS will provide experienced project inspection staff to ensure the contractor provides a quality product meeting the plans and specifications, safeguards the City from
defects and deficiencies in the work, and guards public safety. Inspection duties include:
» Inspect all work to ensure compliance with the
contract documents. Any deficient work will be
corrected or rejected.

EXHIBIT "A"
pg. 16 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 14 SECTION 7. Scope of Work
» Ensure contractor complies with work hour restrictions and traffic handling requirements.
» Monitor work for compliance with project permits
and perform stormwater inspections for SWPPP and
BMP compliance.
» Verify that only conforming materials are
incorporated into the work.
» Check and verify layout and grade controls; monitor
settlements at critical locations.
» Provide daily photographs of work activities.
» Coordinate required materials testing and
environmental surveys.
» Answer public and business owner concerns in a
prompt, professional manner.
» Review all traffic control for compliance and is
performed in a safe manner. Monitor safe access is
provided for bicycles, pedestrians, and vehicles.
» Ensure contractor provides temporary pedestrian
access; certification of ADA compliance for curb ramps
and sidewalks.
» Prepare a daily diary that includes a description of
work, labor, equipment, and materials; item quantities; and potential changes.
» Prepare and log punch list items and review for
completion; perform final inspections.
» Regularly maintain as-built drawings.
» Inspect and coordinate utility installations and
relocations for City Water and Sewer and other third
party relocations.

SUBTASK 2.8 Stormwater Compliance
MNS will perform a comprehensive review of the
contractor’s submitted SWPPP and provide appropriate
comments to the contractor, and ensure the final
SWPPP complies with the contract documents and
RWQCB General Permit. MNS will continually monitor
the work to assure that the contractor is implementing
and maintaining appropriate BMPs, conducting and
documenting their required inspections, and performing
required sampling and analysis of runoff at the
appropriate discharge locations. Independent monthly
water pollution control inspections will be performed by our field staff and documented.

SUBTASK 2.9 Public Outreach (if needed)
MNS and its subconsultant, Circlepoint, will develop a
public information plan to address community and public relations issues necessary to mitigate business and public concerns. We will identify stakeholders and affected
parties, conduct public information meetings, create
news releases which the City will review and issue, and organize ground-breaking and ribbon-cutting ceremonies.

In addition, we will assist the City in designing a website and/or establishment of an informational phone line for use by the community to obtain information about the
project, and prepare press releases for public consumption to be communicated through media.

SUBTASK 2.10 Labor Compliance
MNS will utilize the City’s on-call contract with Cumming Group for Labor Compliance and ensure that certified
payrolls are reviewed and tracked, and that contractor
labor interviews are performed.

SUBTASK 2.11 Materials Testing
MNS will utilize the City’s on-call contract with Pacific Crest Engineering (PCE) for materials testing, and work with PCE to develop a comprehensive testing program
for the project in accordance with the contract documents and per the City’s QAP. The CM will be responsible for
coordinating the materials testing program with PCE to
ensure performance and documentation of all required
testing. ZTC will provide all required source inspections for the project.

SUBTASK 2.12 Construction Survey
MNS will utilize the City’s on-call contract with Mid
Coast Engineers (MCE) for construction staking on the
project. The CM will review all survey requests from
the contractor and coordinate with the MCE Survey
Manager. Construction staking will be administered per
the Caltrans Survey Manual. It is anticipated that MCE
will provide the following construction staking services:
pre-grading and as-built surveys for earthwork payment
quantities, retaining walls, bridge construction, property line survey for fence placement, and replacement of any required survey monumentation.

SUBTASK 2.13 Environmental Compliance
This project is within or near habitats for the regulated species California red-legged frog, migratory
nesting birds, and nesting raptors. MNS will provide
environmental compliance oversight and a certified
biologist perform the frog and bird surveys and any
required training and/or monitoring as noted in Section 14 to ensure contract compliance.

Hazardous Material. MNS will have a Certified Asbestos
Consultant for the survey and sampling (if required)
EXHIBIT "A"
pg. 17 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | 15 SECTION 7. Scope of Work
any asbestos hazardous waste prior to removal, collect
required manifests, and verify contractor complies with appropriate health and safety plans and transportation/ disposal regulations.

SUBTASK 2.14 Safety
The contractor has sole responsibility for compliance with safety requirements on the construction contract, but the construction management staff will observe compliance
with their safety program and inform the contractor of
observed deficiencies. The MNS team understands the
Caltrans Safety Manual and the OSHA Construction
Safety Orders and will monitor the work for performance in a safe manner.

TASK 3 Post-Construction Services
SUBTASK 3.1 Project Closeout
Record Drawings. MNS will maintain a field set of
as-built drawings in accordance with the contract
requirements to ensure the contractor’s record drawings are complete. Upon completion, the final set of record
drawings will be reviewed by the CM and submitted to
the Design Engineer, HDR, for final processing.

Final Inspection and Punch List. MNS will develop a
punch list for the work performed, notify the contractor, and re-inspect the completed work. A final walk-through of the project will be scheduled with the City, Caltrans, and any other party the City may wish to attend.

Acceptance and Final Report. MNS will evaluate
the contractor’s completion of work and make a final
acceptance recommendation to the City and Caltrans.

The proposed final estimate will be prepared and
submitted to the contractor for review and acceptance.

MNS will submit the Notice of Completion, project
files, and the Final Reports and Certifications in
accordance with City requirements and Chapter 17 of
the Caltrans LAPM.

Grant Funding Final Reporting. MNS will assist the City with preparation and transfer of grant funding closeout forms and final grant reporting, if requested.

Please refer to Section 4. Approach for our cost
control and budgeting methodology.

SECTION 8. 08
Required Statements
Conflict of Interest
MNS has reviewed the requirements of this disclosure and, to the best of our knowledge, has no financial, business, or other relationships with the City of Watsonville that would impact the outcome of this contract or the associated construction project. MNS also has no financial interest or relationship with any construction contractor that may submit a bid for this project, and we are not aware of any current clients with a financial interest in the outcome of this contract. Should any potential conflict arise, MNS will promptly disclose it to the City.

Litigation
Within the past 10 years, MNS has been involved with litigation on a project that was the result of onerous indemnification language where the Consultant (MNS) was held responsible to indemnify and defend the Agency for any and all claims. On this project, the incident was due to a design error in which the incorrect material was specified in the specifications, requiring a change to the contract and resulting in litigation between the Agency and the Design Engineer (City of Santa Barbara v. CDM Smith, Inc. filed 4/26/17 in Santa Barbara Superior Court). Since MNS was acting as the Agency’s Construction Representative, MNS was brought into the litigation by the Design Engineer. Since MNS had no involvement with the design, this was eventually settled.

Contract Agreement
MNS accepts the City of Watsonville standard consultant agreement, including specifically listing City’s Hold Harmless Indemnity requirements and insurance coverage. The proposal terms will remain in effect for 90 days.

EXHIBIT "A"
pg. 18 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-1 APPENDIX A.

Resumes

NAME FIRM ROLE PG
Paul Goryl, PE, LEED AP MNS Principal-in-Charge A-2
Ann Meyer, PE MNS Construction Manager A-4
Darrell Lightfoot MNS Lead Inspector A-6
Bob Riggins MNS Supplemental Inspector A-8
Martin Castillo MNS Electrical Inspector A-10
Joshua Reece, PhD MNS Environmental Coordinator A-12
Gary Kittleson MNS Environmental Compliance A-14
Sean Tillema MNS Asbestos Sampling A-15
Farzad Tasbihgoo ZTC Source Inspection A-16
Kent Yankee, PE, QSD MNS SWPPP A-18
Greg Jaquez, PE MNS Grant Writing A-20
Ivy Morrison Circlepoint Public Outreach A-22
Marie Dunne MNS Office Engineer A-24
EXHIBIT "A"
pg. 19 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-2 APPENDIX A. Resumes

RELEVANT PROJECTS
» Soquel Drive Buffered Bike
Lanes Project, County of Santa
Cruz, CA. Project Manager. This
$22M project provides multimodal
transportation improvements for
pedestrians, bicyclists, vehicles,
bus transit, and roadways along the
Soquel Avenue/Drive corridor from
the State Park Drive intersection to
the La Fonda Avenue intersection.

Project improvements include
roadway resurfacing (rubberized
cape seal) for 5.6 miles with striping
improvements, including green
bike lanes, green bike boxes,
construction of 2.7 miles of Class II
Buffered bike lanes, and 2.4 miles
of Class IV separated bikeways.

The project also includes traffic
signal upgrades by furnishing and
installing adaptive signal systems
to 15 signalized intersections,
new fiber optic improvements for
traffic signals coordination, and
installation of Transit Signal Priority
(TSP) systems to 21 signalized
intersections for Santa Cruz METRO
bus transit. Project also included
construction of approximately
2,500 feet of new sidewalk areas,
installation of Accessible Pedestrian
Signals (APS) at 21 signalized
intersections and 11 mid-block
pedestrian crossings, and upgrades
to approximately 96 ADA ramps
to current standards. The project
also encompasses adjustments
and relocations to the City of
Santa Cruz Water Department
and Soquel Creek Water District
facilities, including water valves,
Fire Hydrants and Air Release
Valves (ARV), installation of a new
12-inch water main, and removal of
abandoned cast iron pipe.
» Iron Horse Trail/Bollinger Canyon
Road Bicycle and Pedestrian
Overcrossing, Contra Costa
Transportation Authority (CCTA),
Mr. Goryl has over 41 years of consulting and engineering experience as a project, program, and technical manager specializing in highway, bridge, railway, and public works construction projects. Paul’s extensive experience includes planning; feasibility and planning studies; preliminary design, including project tender, contractor selection, and contract negotiations; post-design construction engineering; and construction management and inspection. Paul has demonstrated experience managing multiple projects simultaneously. He is known as a team builder utilizing strong management and communication skills with a focus on providing value to clients and project stakeholders.

Formerly the Caltrans Area Bridge Construction Manager for District 5, which includes Santa Barbara, San Luis Obispo, Monterey, Santa Cruz, and San Benito Counties, Paul participated in construction partnering workshops, dispute resolution, and claim review boards. Additionally, he assisted local agencies with similar issues. After his tenure at Caltrans, Paul continued to assist as a consultant on the resolution of technical dispute issues and constructability. Paul also served as a Contract Manager on previous Caltrans on-call contracts. His experience includes:

Paul Goryl, PE, LEED AP
Principal-in-Charge
MNS Engineers, Inc.
41 years of experience
8 years with MNS
Areas of Expertise
» Caltrans
» Claims analysis
» Constructability and
value engineering
» Construction
management and
inspection
» Design-build/designbid-build experience
» Project management
» Public works projects
» Structural design
Licenses/Certifications
» Professional Civil
Engineer, CA No.
42178
» LEED Accredited
Professional
Education
» BS, Civil Engineering,
Michigan State
University, MI
EXHIBIT "A"
pg. 20 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-3 APPENDIX A. Resumes
Paul Goryl, PE, LEED AP | RESUME PG 2
CA. Principal-in-Charge/Senior Project Manager.

CCTA and the City of San Ramon were partners in
the delivery of the Iron Horse Trail/Bollinger Canyon
Road Bicycle and Pedestrian Overcrossing Project.

The project constructed construct a bicycle and
pedestrian overcrossing at Bollinger Canyon Road in
the City of San Ramon.

The overcrossing structure is comprised of cablestayed main spans totaling 200 feet in length with a median support consisting of a 70-feet-tall V-shaped
pylon. The structural steel pylon is supported by a
concrete pile cap and two 72-inch-diameter CIDH
piles roughly 78 feet long. The main spans and
back spans are constructed of structural steel and
precast concrete deck panels. The back spans are
supported by concrete V-piers with 48-inch diameter
CIDH piles roughly 40 feet in length. Concrete
abutments on spread footings and mechanically
stabilized earth (MSE) retaining wall are used for the
approaches to the signature structure. In addition,
the project included utility protection, roadway
realignment, signing, striping, traffic signal, lighting, landscaping, and irrigation work. Project was
constructed in accordance with Caltrans standards.

MNS also provided full construction management
and administration services for the construction and
project closeout phases of the project.
» Bailey Road/State Route 4 Interchange Pedestrian
and Bicycle Improvement Project, Contra
Costa County, CA. Project Manager/Structures
Representative. This $4.1M project modified the
Bailey Road/State Route 4 interchange to improve
bicycle and pedestrian access along Bailey Road. The
project removed the westbound State Route 4 loop
off-ramp and the underutilized pedestrian tunnel
under the same ramp in the northwest corner of the
interchange. Project included construction of 12-footwide sidewalks, added Class II bicycle lanes along Bailey Road through the interchange area, widened
the existing off-ramp, constructed a retaining wall,
and installed new traffic signals. The widening also
accommodates the extension of a third southbound
lane along Bailey Road. The eastbound State Route
4 loop off ramp to Bailey Road was modified to
have controlled right-turn movements by squaring
off the ramp terminus. The project also removed
the free right-turn from southbound Bailey Road
onto the BART Access Road. These movements
were controlled by modifying the existing traffic
signal at three separate intersections. The project
was completed with a pavement overlay from the
eastbound off-ramps/BART Access Road to the
westbound on-ramp, spanning the full width of Bailey
Road. MNS provided full construction management
and materials testing services.
» On-Call Construction Management and Inspection
Services for Storm Damage Projects, County of
Santa Cruz, CA. Project Manager. MNS provided
construction management services for federal,
state, and locally funded projects. Assigned projects
included roadway rehabilitation, widening and/or
realignment of existing facilities, relocation of existing facilities, and construction of new facilities. Assigned task orders for federally funded storm-damaged road
repair projects include the following: Glen Haven
Road ($415k); Valencia Road ($3.3M); North Rodeo
Gulch ($1.1M); Cox Road ($600K); Cox Road ($900K);
Glen Haven ($1.2M); Branciforte Drive ($1.3M); Lower
Highland Way ($375K); Mount Bache Road ($390K);
San Andreas Road; Browns Valley Road; Madonna
Road; Valencia Road ($654K); Valencia School Road
($684K); Hazel Dell Road ($7.1M); Rider Road ($324K);
Redwood Road ($680K); Trout Gulch Road ($310K).
» East Cliff Drive Sewer Replacement, County of
Santa Cruz, CA. Project Manager. East Cliff Drive
Sewer Replacement Project, County of Santa
Cruz, CA. Resident Engineer. The project involved
the replacement of deteriorating sanitary sewer
infrastructure, including 3,340 feet of 8-inch main
pipe and 3,955 feet of larger 18- to 24-inch trunk
line pipes. The work included tying new pipes into
42 existing manholes, replacing eight manholes,
rehabilitating seven manholes with polymer concrete
inserts or spray-on liners, and replacing 37 manhole
frames and covers.

EXHIBIT "A"
pg. 21 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-4 APPENDIX A. Resumes

RELEVANT PROJECTS
» Caltrans EA – 05-1C6704;
Pasatiempo Shoulder Widening
and Soil Nail Wall, Highway
17-Santa Cruz from 0.5 to 0.3
Miles South of Pasatiempo Drive,
Santa Cruz, CA. Construction
Engineer. This $5.4M project
constructed retaining wall structures
including a 6,200 square foot
sculpted shotcrete soil nail wall
(364 feet long by 37 feet high at
the tallest point) and a 277’ steel
solider pile with timber lagging
retaining wall. Ann wrote a change
order to eliminate 132 feet of Type
7 Standard Plan concrete retaining
wall and extend the designed
soldier pile wall. Project also
included earthwork and grading,
paving, and traffic control.
» Caltrans EA – 05-315804;
San Juan Road Overcrossing,
Highway 101, Caltrans, Prunedale,
CA. Construction Engineer. This
$46.2M project involved $15.2M
of structures work and improving
the interchange and highway. This
work included a 385-foot-long,
cast-in-place (CIP), post-tensioned,
2 span box girder bridge, four
soil nail walls totaling 1800 liner
feet, and a segmental, precast
box culvert that was jacked under
highway 101 with live traffic. The
new bridge provides two 12-footwide travel lanes and two 8-footwide shoulders. Foundations were supported on 16-inch steel pipe
piles (Class 90 and Class 200, Alt
W) that ranged in length from 52 to
65 feet. Additional items included
barrier rail, approach slabs, bridge
lighting, and 4 sign structures. Ann
wrote a change order to change the
cast in place soil nail wall structural
sections to sculpted shotcrete
which constituted a $1.2M
contract savings.
» Caltrans EA – 05-315924; Salinas
Road Overcrossing, Highway 1,
Salinas, CA. Construction Engineer.

This $30M contract included a
$12M, 215 foot-long, cast-inplace, post-tensioned, 2 span box girder bridge with parabolic
soffits and specialty designed
exterior girder architectural features
Ms. Meyer has 34 years of experience, including over 25 years with Caltrans Construction Department in Santa Cruz managing both roadway and highway structures projects and overseeing Local Assistance Projects. Ann brings an expert command of Caltrans standards, procedures, and manuals. She is experienced in managing and inspecting state, federal, and local funded improvement projects including buildings and maintenance facilities, bridges, overhead signs and retaining walls, earthwork and grading, utilities, HMA paving, drainage structures and systems, traffic control, landscaping, SWPPP, and safety improvements including barrier systems. Ann’s responsibilities include contract management and administration, developing and negotiating CCOs, submittal and RFI review, inspection, review of materials testing, utility coordination, progress pay items, and schedule and budget control. She is knowledgeable with Caltrans methods, procedures, and standards. Her experience includes:

Ann Meyer, PE
Construction Manager
MNS Engineers, Inc.
34 years of experience
<1 years with MNS
Areas of Expertise
» Roadways
» Bridges, Retaining
Walls
» Pedestrian crossing
» Drainage
» Utilities
» Traffic and safety
improvements
» Caltrans, Greenbook,
and local agency
standards
Licenses/Certifications
» Professional Civil
Engineer, CA No.

C59107
Education
» BS, Civil Engineering,
Santa Clara
University, CA
» MS, Civil Engineering,
Construction
Management
and Geotechnical
Engineering, San
Jose State
University, CA
EXHIBIT "A"
pg. 22 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-5 APPENDIX A. Resumes
Ann Meyer, PE | RESUME PG 2
tying in with the local agricultural themes. The new
bridge provides two 12-foot-wide travel lanes and
two 8-foot shoulders. Foundations were supported
on 16-inch steel pipe piles (Class 90 and Class 200,
Alt W) that ranged in length from 52 to 65 feet.

Additional items included barrier rail and approach
slabs. The project also included significant earthwork, JCPC, HMA paving, drainage structures, relocation
of utilities, and daily traffic control. A change order was written to change the cast in place soil nail
wall structural sections to sculpted shotcrete which
constituted a $1.0M contract savings. The project
biological resource issues included impacts to the
bank and channel of the San Benito River, protected
trees, sensitive riparian habitat, and special-status
wildlife species.
» Santa Clara Valley Water District Senior Resident
Engineer, Santa Clara, CA. As a Senior Resident
Engineer Ann was responsible for managing the
construction of capital projects: ensure work is
completed in compliance with contract documents,
health and safety, and environmental requirements
including regulatory permit requirements and legal
statutes; prepare and process construction contract
correspondence and documentation in response
to contractor requests for information, submittals,
and design issues; analyze and negotiate contract
change orders; direct contractor force account
work as necessary; analyze construction claims and
negotiate resolutions; review submittals, coordinate
with various internal departments, outside local
municipal agencies, private organizations, elected
officials, regulatory agencies, special interest groups, and the public.
» Upper Llagas Phase 2B Flood Control Project.

The $129M Phase 2B construction consisted of
approximately 1,900 liner feet of twin reinforced, ten
foot by ten foot, concrete box culverts, relocation
of an 8” water main, relocation of a 15” sanitary
sewer line, creek modifications and excavation by
widening and deepening, installation of culverts
at various street crossings, construction of an inlet
basin weir split-flow structure, bridge underpinning
work, installation of in-stream complexities, removal
of plantings and non-native plantings, habitat
enhancements, revegetation, outfall modifications,
aggregate base maintenance roads, ADA access
ramps, traffic controls/detours, fencing, concrete,
installation of new streetlights, new curbs, gutters,
and sidewalks, a new soundwall behind a residential
neighborhood, community outreach and coordination.

This flood control project also required immense
coordination with local agencies and regulatory
permitting agencies including the Department of Fish
and Game, Army Corps of Engineers, State Water
Resources Board, and the State Air Resources Board.
» Various Projects, Caltrans Office of Structures
Construction, Caltrans District 5, Santa Cruz, CA.

Resident Engineer/Structure Representative. As
a Resident Engineer/Structures Representative,
Ann was responsible for administering multimillion-dollar State highway structures contracts including bridges, retaining walls, side-hill viaducts, maintenance buildings, pump stations and culverts,
and ensuring structure materials and completed
work complied with contracts, plans, specifications
and cost estimates and project records complied
with department policies and procedures. Additional
tasks included providing training for employees
related to contract administration and construction
engineering, and collaborating with project designers
on constructability reviews. She performed field
engineering and technical control of the project to
ensure compliance with contract requirements and
material specifications. Resolve on site design and
construction issues, perform surveying, layout and
inspection during construction, administer contract
change orders, maintain job records, review and
approve working drawings and submittals, and
provide monthly progress pay estimates. Coordinate
with local agencies and other governmental
departments including the Department of Fish
and Game, Army Corps of Engineers, State Water
Resources Board, and State Air Resources Board.

In this position she also administered countless
emergency storm damage contracts in both the
Resident Engineer and Structure Representative
capacity. These projects were quickly designed and
often design-build, force account contracts.

EXHIBIT "A"
pg. 23 of 57
Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-6 APPENDIX A. Resumes

RELEVANT PROJECTS
» Beltz 12 Aquifer Storage
and Recovery Project (ASR)
Construction Management
Support Services, City of Santa
Cruz Water Department, CA.

Senior Inspector. This project
involves converting the existing
Beltz 12 well into an ASR well. This
involves removal of existing surface
mechanical piping and controls
as well as downhole mechanical
equipment. The project requires
construction of new piping, valves,
controls and surface equipment
and integrating this equipment with
existing piping and structures.
» Arana Trunkline Replacement,
County of Santa Cruz, CA. Senior
Inspector. This $3M project entails
digging and replacing sewer
lines, installing new gravity flow
lines, micro-tunneling Highway 1
crossing, lining existing manholes,
replacing manhole frames and lids,
and CIPP lining.

Mr. Lightfoot has over 32 years of construction industry experience with a solid foundation in managing complex, multimillion dollar projects across both government and private sectors. Darrell’s background as a Carpenter Foreman has equipped him with extensive experience overseeing crews in various construction and demolition projects, such as highway and bridge improvements, structural concrete work, and commercial and residential renovations. He has demonstrated history of delivering projects on schedule, within budget, and to high-quality standards. Darrell’s responsibilities have included preparing daily production reports, conducting thorough jobsite and equipment inspections, maintaining safety documentation, managing payroll processes, and interpreting detailed job plans and specifications. His experience includes:

Darrell Lightfoot
Lead Inspector
MNS Engineers, Inc.
32 years of experience
<1 year with MNS
Areas of Expertise
» Highway and bridge
improvements
» Structural concrete
work
» Commercial
and residential
renovations
Licenses/Certifications
» Certified Pervious
Concrete Technician,
NRCMA
» Construction Safety
» Mine Safety
and Health
Administration
(MSHA) Certified
» First Aid/CPR
Education
» Four Semesters
of Construction
Management,
Hartnell Community
College, Salinas, CA
» Pedestrian Bridge and Site-Work
Concrete Project, Monterey
Community College, CA. Carpenter
Foreman. Darrell oversaw the
construction of bridge abutments
for a metal pedestrian walkover
bridge, as well as the forming and
pouring of concrete transformer
pads for various utility projects.

Darrell’s responsibilities included
all aspects of project execution—
from planning and crew supervision
to hands-on construction work—
ensuring quality, safety, and
timely completion within budget.

Additional responsibilities included
overseeing crews in forming,
pouring, and finishing concrete
structures; coordinating materials,
equipment, and subcontractors as
needed; and managing schedules,
safety compliance, and daily
jobsite operations. This project was
completed in full compliance with
safety requirements, resulting in
zero safety incidents.
» Pedestrian Bridge and Concrete
Work, University of California, Santa
Cruz, CA. Carpenter Foreman.

Darrell led all site concrete work
EXHIBIT "A"
pg. 24 of 57
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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-7 APPENDIX A. Resumes
Darrell Lightfoot | RESUME PG 2
for various major campus developments, including
the Biomedical Sciences Building and the Kresge
College dormitory complex. The scope of work
for these projects included flatwork, pervious
concrete installation, stairway construction, and
structural retaining walls. His responsibilities
included coordinating and supervising all on-site
concrete operations, managing crews, scheduling,
coordinating concrete pours, site logistics, and
material deliveries. He ensured safety compliance,
maintained quality standards, coordinated with
subcontractors and project managers, and performed
hands-on work as needed to keep the project
on schedule and within budget. Each project
was completed in full compliance with safety
requirements, resulting in zero safety incidents.
» Various Bridge Projects, County of Monterey,
CA. Carpenter Foreman. Darrell assisted in the
construction of various bridges for the county,
including the Salinas, Peachtree Road, and Old
Stage Road bridges. Darrell’s responsibilities
included developing and maintaining detailed
project schedules and work plans; overseeing
construction crews performing fieldwork; enforcing
safety protocols and performing Job Hazard Analyses
(JHAs); handling timesheets, progress reports, and
budget tracking; and working closely with the project
manager to consistently achieve milestones and
stay within budget. Each project was completed
in a timely manner and with strict adherence to
safety requirements. Project compliance with safety
measures resulted in zero safety incidents.
- Salinas Bridge.
- Peachtree Bridge.
- Old Stage Road Bridge.
» Various Bridge Projects, Various Locations,
CA. Carpenter Foreman. Darrell led a variety of
bridge maintenance and installation projects,
including annual safety inspections and structural
improvements at the Laguna Seca Raceway
pedestrian bridges. He managed the installation of
western wood pedestrian bridges at several locations,
as well as various steel beam with concrete deck
and complete concrete bridges. Clients assisted
include the Rancho San Carlos, San Juan Oaks, Quail
Lodge, the City of Hollister, and private residences.

His responsibilities included the full scope of project execution—from planning and coordination to
hands-on construction and final inspection. Darrell
oversaw all daily operations, including coordinating
with engineers during safety inspections to support
data gathering and planning; interpreting engineer
drawings and executing the maintenance tasks, safety
upgrades, and structural modifications according to
these drawings; leading crews through new bridge
installations, including layout, foundation preparation, and assembly; and managing project timelines,
materials, and subcontractors. Darrell ensured strict
adherence to safety standards and environmental
regulations and that all projects were delivered on
time and within budget.
» Collection Box Project, San Francisco International
Airport, CA. Carpenter Foreman. This project
involved the construction of a reinforced concrete
structure in an active airport runway built to withstand the load of a Boeing 747 aircraft. The design of
the 30-foot long, 15-foot wide, and 8-foot high
structure also featured floor and lid components
each measuring 2 feet thick, while the walls were
constructed to be 1.5 feet thick. Additionally, the
project included installing three inbound utility
pipes—two with diameters of 48 inches and one at
60 inches—and one outbound pipe measuring 72
inches in diameter. The work was completed well
ahead of schedule and met all safety standards,
resulting in zero safety incidents throughout
the project. Darrell’s responsibilities included
overseeing every stage of construction and structural
assembly, coordinating subcontractors to ensure
adherence to project schedules, and maintaining
strict compliance with safety standards and airport
operational requirements.

EXHIBIT "A"
pg. 25 of 57
Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

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City of Watsonville, Construction Management Services for Safer Access to Pajaro Valley High School | A-8 APPENDIX A. Resumes

RELEVANT PROJECTS
» Rocky Creek Viaduct II –
Emergency Limited Bid (EA
05-1S1603), Caltrans District
5, Monterey County, CA.

Construction Inspector. This
$19.5M viaduct structure was
constructed to replace the State
Route (Highway 1) landslide at
Rocky Creek. It consisted of three
precast (PS) girder spans on the
hillside above the Pacific Ocean.

Bob was responsible for on-site
inspection of all the work, schedule
reviews, material verification,
grade checking, field survey,
submittal review, resolving field
issues, tracking quantities, and
project documentation.
» Hospital Road Bridge Low Water
Crossing Replacement, San Benito
County, CA. Construction Inspector.

This $10.6M bridge replacement
project realigned Hospital Road
and replaced the existing low
water crossing with a new bridge
spanning across the San Benito
River, providing safe public access
for existing and future residential
and commercial properties. The
project included the construction
of a 580-foot-long, cast-in-place
(CIP), post-tensioned box girder
bridge, and approximately 2,400
feet of new roadway approaches
and improvements. The new bridge
provided two 12-foot-wide travel
lanes and two 5-foot-wide shoulders
meeting the requirements of
both Caltrans and County design
standards. Abutment foundations
are supported on 16-inch steel
pipe piles, and each pier consisted
of two 48-inch pier columns built
integrally with 72-inch cast-insteel-shell (CISS) piles. Drop bent caps were utilized at each pier to
facilitate structure deflections under
seismic conditions. The project was
funded under the Highway Bridge
Program (HBP) administered by the
Federal Highway Administration
(FHWA). Bob was responsible
for on-site inspection of all the
work, schedule reviews, material
verification, grade checking, field
survey, submittal review, resolving
field issues, tracking quantities, and
project documentation.
» Various Bridge Maintenance
Projects on State Route 1,
Caltrans, Monterey County, CA.

Construction Inspector. As part
of the Caltrans On-Call Structures
Inspection contract in District 5,
Bob provided lead construction
inspection services on several
Caltrans structures maintenance
Mr. Riggins is a highly experienced, hands-on professional construction manager and inspector with over 37 years of heavy bridge and highway project experience. In addition to construction management and inspection, Bob worked as a project superintendent and foreman on numerous bridge and freeway projects including post-tensioned box girder, T-beam, and slab bridges; reinforced concrete box culverts; MSE walls, retaining walls, and tieback walls; bridge deck methacrylate projects. He has worked on Caltrans projects and is familiar with Caltrans methods and procedures as well as various railroad requirements and procedures. His experience includes:

Bob Riggins
Supplemental Inspector
MNS Engineers, Inc.
37 years of experience
7 years with MNS
Areas of Expertise
» Heavy bridge
construction and
inspection
» Roadwork and
paving
» Utility relocation
» Caltrans
Licenses/Certifications
» 10-hour Construction
Safety, Cal/OSHA
EXHIBIT "A"
pg. 26 of 57
Docusign Envelope ID: 72B0D5E6-35B4-4A0B-9FB5-AE897DD55EB7

Page 167 of 769 ends

Watsonville City CouncilApril 28, 2026

Watsonville City Council
April 28, 2026