Agenda packet — Watsonville City Council, June 9, 2026 (part 1 of 2)

AGENDA

CITY OF WATSONVILLE

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

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Pursuant to Government Code Section 54953(b),
Member Dutra will be participating in the meeting via teleconferencing from:

Clayton Hotel Ballsbridge, Merrion Road 4, Dublin, Ireland. Council Member Parker will be joining from 33 North D Street, Toppenish, WA 98948 Anyone addressing the City Council is asked to fill out a speaker card and leave it at the podium for recording purposes

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

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

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

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

For information regarding this agenda, please call the City Clerk's Office at (831) 768- 3010.

AGENDA

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Pursuant to Government Code Section 54953(b), Member Dutra will be participating in the meeting via teleconferencing from: Clayton Hotel Ballsbridge, Merrion Road 4, Dublin, Ireland. Member Parker will be joining from: 33 North D Street, Toppenish, WA, 98948.

Tuesday, June 9, 2026, 4:30 p.m.

Pages

1. ROLL CALL

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

2.a CONFERENCE WITH LEGAL COUNSEL—PENDING LITIGATION
(Government Code Section 54956.9(b))
Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: [1 Case]
CITY COUNCIL RESUMES AT 5:00 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 7

5.b MISCELLANEOUS DOCUMENTS REPORT 53

6. REPORT OUT OF CLOSED SESSION

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

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

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

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

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

8. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING WATSONVILLE WETLANDS

WATCH'S TRAILS, RESTORATION, & URBAN FORESTRY TEAM

8.b MAYOR'S PROCLAMATION RECOGNIZING JUNE AS NATIONAL ELDER

ABUSE AWARENESS MONTH

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

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF MAY 26, 2026 63

9.b APPROVING PLANS & SPECIFICATIONS & AUTHORIZING CALL FOR

BIDS FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO. CB-26-15079 (Recommended by Public Works & Utilities Director Green) 75 RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR

BIDS FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO. CB-26-15079 (ESTIMATE OF $300,000 WILL BE FUNDED FROM THE GENERAL FUND [0150])

9.c APPROVE FIFTH AMENDMENT TO CONTRACT WITH TRAFFIC
PATTERNS, LLC. FOR ON-CALL TRAFFIC ENGINEERING SERVICES (Recommended by Public Works & Utilities Director Green) 79 RESOLUTION APPROVING FIFTH AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH TRAFFIC PATTERNS LLC., FOR ON CALL

TRAFFIC ENGINEERING SERVICES FOR DESIGN REVIEW, TRAFFIC

Page 2 of 431 ends

ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW, PRIVATE

DEVELOPMENT SITE PLAN REVIEW & OFF SITE IMPROVEMENT

CONCEPT PLANS, INCREASING COMPENSATION IN THE AMOUNT OF $100,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $605,000; EXTENDING THE TERM OF THE CONTRACT FROM JUNE 30, 2026, TO JUNE 30, 2027

9.d APPROVE FIRST AMENDMENT TO AGREEMENT WITH ECOLOGY

ACTION FOR GRANT FUNDING FOR IMPLEMENTATION OF THE
ADELANTE WATSONVILLE PROGRAM (Recommended by Public Works & Utilities Director Green)
87 RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH

ECOLOGY ACTION OF SANTA CRUZ, TO AMEND THE SCOPE OF WORK & THE BUDGET & TIMELINE FOR THE ADELANTE WATSONVILLE

PROGRAM, WITH NO CHANGE TO THE GRANT FUNDING AMOUNT

9.e APPROVE FIRST AMENDMENT TO CONTRACT WITH PAJARO VALLEY

UNIFIED SCHOOL DISTRICT FOR PROVISION OF AFTERSCHOOL &
INTERSESSION PROGRAMMING (Recommended by Parks & Community Services Director Calubaquib)
95 RESOLUTION APPROVING FIRST AMENDMENT TO INDEPENDENT

CONTRACTOR AGREEMENT FOR NON-CONSTRUCTION SERVICES

WITH PAJARO VALLEY UNIFIED SCHOOL DISTRICT (PVUSD), TO

PROVIDE AFTERSCHOOL & INTERSESSION PROGRAMMING THROUGH
THE DISTRICT’S EXPANDED LEARNING OPPORTUNITIES PROGRAM,

ADDING TO THE SCOPE OF WORK, INCREASING COMPENSATION BY $166,100.02, TO A NOT TO EXCEED AMOUNT OF $713,100.02, & EXTENDING THE CONTRACT TERM THROUGH AUGUST 13, 2026;
APPROPRIATING $166,100.02 IN REVENUE TO THE SPECIAL GRANTS FUND [0260]

9.f APPROVE FIRST AMENDMENT TO CONTRACT WITH VISION

RECYCLING FOR THE GRINDING OF WOOD WASTE & YARD WASTE AT THE LANDFILL (Recommended by Public Works & Utilities Director Green) 103

RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH

VISION RECYCLING, FOR THE GRINDING OF WOOD WASTE & YARD

WASTE AT THE LANDFILL, ADDING AN AMOUNT NOT TO EXCEED
$26,000.65 FOR A TOTAL REVISED CONTRACT AMOUNT OF $111,000.65, & EXTENDING THE CONTRACT TERM FROM JUNE 30, 2025, TO AUGUST 31, 2026

9.g AWARD CONTRACT TO STEARNS, CONRAD & SCHMIDT CONSULTING ENGINEERS INC., DBA SCS FIELD SERVICES FOR LANDFILL GAS SUPPORT SERVICES (Recommended by Public Works & Utilities Director Green)
109

RESOLUTION AWARDING A THREE-YEAR CONTRACT TO STEARNS,
CONRAD & SCHMIDT CONSULTING ENGINEERS INC. DBA SCS FIELD

SERVICES, FOR ON-CALL LANDFILL GAS SUPPORT SERVICES AT THE

EXISTING CITY LANDFILL FOR A TOTAL AMOUNT NOT TO EXCEED $300,000

Page 3 of 431 ends

9.h AWARD SOLE SOURCE CONTRACT TO AQUA-METRIC SALES

COMPANY FOR WATER METERS & READING EQUIPMENT
(Recommended by Public Works & Utilities Director Green) 213

RESOLUTION AWARDING CONTRACT TO AQUA-METRIC SALES
COMPANY, AN AFFILIATE OF SENSUS USA INC’S, FOR THE PURCHASE

OF WATER METERS & READING EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $867,000 PLUS ANY COST ADJUSTMENTS FOR THE ACTUAL

COST OF TAXES & FREIGHT CHARGED AT THE TIME OF SHIPMENT, FOR A TOTAL CONTRACT DURATION OF TWO YEARS; & AUTHORIZING

CITY MANAGER TO EXECUTE A SERVICES & PURCHASING

AGREEMENT (FUNDED FROM THE WATER ENTERPRISE FUND)

9.i ACCEPT ENGINEER’S REPORTS & INTENTION TO ORDER

IMPROVEMENTS, LEVY, COLLECT ASSESSMENTS, & SET PUBLIC
HEARING FOR LLMADS (Recommended by Parks & Community Services Director Calubaquib)
231
1) RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE

BAY BREEZE SUBDIVISION LANDSCAPING & LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD)
FOR THE 2026-2027 FISCAL YEAR
2) RESOLUTION ADOPTING A RESOLUTION OF INTENTION TO

ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS
& SET A PUBLIC HEARING FOR JULY 7, 2026, TO CONSIDER

THE LANDSCAPING & LIGHTING MAINTENANCE PROGRAM &

BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING &
LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-
02 (LLMAD) FOR THE 2026-2027 FISCAL YEAR
3) RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE VISTA MONTAÑA SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2026-2027

FISCAL YEAR
4) RESOLUTION ADOPTING A RESOLUTION OF INTENTION TO ORDER

IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS & SET A PUBLIC HEARING FOR JULY 7, 2026, TO CONSIDER THE LANDSCAPING &

LIGHTING MAINTENANCE PROGRAM AND BUDGET FOR VISTA
MONTAÑA SUBDIVISION LANDSCAPING & LIGHTING MAINTENANCE
ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2026-2027

FISCAL YEAR
5) RESOLUTION ACCEPTING THE ENGINEER'S REPORT FOR THE

GONZALES STREET ALLEYWAY LANDSCAPING & LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD)
FOR THE 2026-2027 FISCAL YEAR
6) RESOLUTION ADOPTING A RESOLUTION OF INTENTION TO

ORDER IMPROVEMENTS, LEVY & COLLECT ASSESSMENTS & SET
A PUBLIC HEARING FOR JULY 7, 2026, TO CONSIDER THE

Page 4 of 431 ends

LANDSCAPING & LIGHTING MAINTENANCE PROGRAM AND

BUDGET FOR GONZALES STREET ALLEYWAY LANDSCAPING &
LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1
(LLMAD) FOR THE 2026-2027 FISCAL YEAR

9.j AUTHORIZE DISPLAY OF PORTUGUESE FLAG AT WATSONVILLE CIVIC PLAZA (Requested by Council Member Dutra)
297

RESOLUTION AUTHORIZING THE DISPLAY OF THE PORTUGUESE FLAG AT THE WATSONVILLE CIVIC PLAZA FROM JUNE 10 THROUGH JUNE 19, 2026, IN COMMEMORATION OF PORTUGUESE HERITAGE MONTH

9.k APPROVE ANNUAL MILITARY EQUIPMENT REPORT, RENEWAL OF ORDINANCE 4-13 & WATSONVILLE POLICE DEPARTMENT MILITARY EQUIPMENT USE POLICY (Recommended by Police Chief Shab) 298

RESOLUTION APPROVING RENEWAL OF THE MILITARY EQUIPMENT

USE POLICY & CITY ORDINANCE & APPROVAL OF THE ANNUAL

MILITARY EQUIPMENT REPORT

10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a ADELANTE WATSONVILLE UPDATE BY COMMUNICATIONS &

ENVIRONMENTAL OUTREACH COORDINATOR CRUZ
374

11.b CITY MANAGER'S UPDATE REPORT

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a CITY VACANCIES, RECRUITMENT & RETENTION EFFORTS - AB 2561 REPORT
382
1) Staff Report by Principal Human Resources Analyst Florez 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion Accepting & Filing the Staffing/Vacancy Report 5) City Council Deliberation on Motion

12.b RECOMMENDED BUDGET PLAN FOR FISCAL YEAR 2026-27 395 1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Appropriate Motion (If Any)
5) City Council Deliberation on Motion

13. NEW BUSINESS

13.a APPROVAL OF PROJECT LISTS FOR TRANSPORTATION PROJECTS FUNDED BY MEASURE D & SB 1 FOR FY26/27
412
1) Staff Report by Assistant Public Works & Utilities Director Fontes 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion

Page 5 of 431 ends

5) City Council Deliberation on Motion
6) Action on Resolution Approving the 2026 Measure D 5-Year Program of Projects (FY 26/27 - FY 30/31) for the City of Watsonville Funded by Measure D Approved by Voters on November 8, 2016
7) Action on Resolution Approving the City of Watsonville – SB1 Project List FY 26/27 to be Funded by Senate Bill 1 Funds

14. EMERGENCY ITEMS ADDED TO AGENDA

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

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

Page 6 of 431 ends

Fund # Amount
$896,861.81
$346,475.84
$604,459.26
$10,850.50
$3,624.20
$60,641.79
$222,738.99
$651,618.15
$38,843.00
$687.50
$80,000.00
$25,085.24
$44,266.75
$5,859.76
$40,463.26
$32,627.36
$6,384.21
$1,967.00
$141,639.54
$706,496.84
$910,864.53
$87,156.04
$226,593.97
$50,273.42
$1,597.57
$35,594.34
$1,152.00
$262,267.63
Vendor Name
0130
0150

PAYROLL FUND

GENERAL FUND
0201
0246 CIVIC CENTER FUND
0221 AFFORDABLE HOUSING FUND

MEASURE R FUND

LIBRARY FUND
0260
0250
0274 PUBLIC ART FEE FUND
0266 SPECIAL MOBILE FUND

SPECIAL GRANT FUND
0262 ARPA FUND
0305
0281 PARKS DEVELOPMENT FUND
0309 PARKING FUND

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

MEASURE Y FUND
0510 DEBIT SERVICE FUND
0360 LLMAD BAY BREEZE SPECIAL

0354 LLMAD FUND
0710
0720

WASTE WATER FUND

WATER FUND
0730 AIRPORT FUND
0740
0760

SOLID WASTE FUND
0787 HEALTH INSURANCE FUND
0780 WORKER'S COMPENSATION

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
0790 INFORMATION AND

CITY OF WATSONVILLE
CHECK REGISTER FOR 5/21/2026-6/3/2026
1 of 2 6/4/2026 8:35:37 AM
8 ~I ~----- --

Page 7 of 431 ends

CITY OF WATSONVILLE
CHECK REGISTER FOR 5/21/2026-6/3/2026
$2,188.20
Total Total $5,499,278.70
0825 NARCOTICS FUND
2 of 2 6/4/2026 8:35:37 AM
8 ~I ~----- --

Page 8 of 431 ends

Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 79432 5/29/2026 141081 Payroll Run 1 - Warrant 260529 $6,956.27

BENEFIT COORDINATORS

CORPORATION
79433 5/29/2026 141070 Payroll Run 1 - Warrant 260529 $944.60 CA STATE DISBURSEMENT UNIT 79431 5/29/2026 141083 Payroll Run 1 - Warrant 260529 $3,553.34 COLONIAL LIFE & ACCIDENT INS 79434 5/29/2026 141071 Payroll Run 1 - Warrant 260529 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
79435 5/29/2026 141072 Payroll Run 1 - Warrant 260529 $50.00 MASSMUTUAL FINANCIAL GROUP 79436 5/29/2026 141073 Payroll Run 1 - Warrant 260529 $2,979.40 MISSIONSQUARE RETIREMENT 79425 5/29/2026 141074 Payroll Run 1 - Warrant 260529 $71,254.10 79426 5/29/2026 141084 Payroll Run 1 - Warrant 260529 $4,926.31 PUBLIC EMP RETIREMENT SYSTEM 79428 5/29/2026 141076 Payroll Run 1 - Warrant 260529 $353,905.15 SEIU LOCAL 521 79438 5/29/2026 141085 Payroll Run 1 - Warrant 260529 $5.00 79437 5/29/2026 141077 Payroll Run 1 - Warrant 260529 $948.01

STATE OF CALIFORNIA TAX
BOARD
79439 5/29/2026 141079 Payroll Run 1 - Warrant 260529 $243.12 WAGEWORKS INC 79440 5/29/2026 141082 Payroll Run 1 - Warrant 260529 $4,418.38

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
79427 5/29/2026 141075 Payroll Run 1 - Warrant 260529 $1,707.92 WIRE TRANSFER-IRS 79430 5/29/2026 141080 Payroll Run 1 - Warrant 260529 $368,839.97

WIRE TRANSFER-STATE OF

CALIFORNIA
79429 5/29/2026 141078 Payroll Run 1 - Warrant 260529 $76,058.89 Fund Total $896,861.81
0150 A L LEASE COMPANY, INC 79170 5/26/2026 190031 SUPPLIES $74.89 A TOOL SHED RENTALS, INC. 79171 5/26/2026 1790706-6 MUZZIO DRINKING FOUNTAIN $131.30 1 of 88 6/4/2026 8:44:57 AM
• ------

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 A-1 JANITORIAL SERVICE 79172 5/26/2026 9401 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
79172 5/26/2026 9400 JANITORIAL SERVICE APRIL 2026 $1,075.00 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $5.48
79174 5/26/2026 4/30/26 PURCHASES $10.05
79174 5/26/2026 4/30/26 PURCHASES $38.40
79174 5/26/2026 4/30/26 PURCHASES $57.03
79174 5/26/2026 4/30/26 PURCHASES $14.26
79174 5/26/2026 4/30/26 PURCHASES ($109.74)
79174 5/26/2026 4/30/26 PURCHASES $23.04
79174 5/26/2026 4/30/26 PURCHASES $21.91
79174 5/26/2026 4/30/26 PURCHASES $10.95
79174 5/26/2026 4/30/26 PURCHASES $31.81
79174 5/26/2026 4/30/26 PURCHASES $15.90
79174 5/26/2026 4/30/26 PURCHASES $12.70
79174 5/26/2026 4/30/26 PURCHASES $76.70
79174 5/26/2026 4/30/26 PURCHASES $8.77
79174 5/26/2026 4/30/26 PURCHASES $59.99
79174 5/26/2026 4/30/26 PURCHASES $17.56
79174 5/26/2026 4/30/26 PURCHASES $14.26
79174 5/26/2026 4/30/26 PURCHASES $26.31
79174 5/26/2026 4/30/26 PURCHASES $15.29
79174 5/26/2026 4/30/26 PURCHASES $30.71
3 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AGILE OCCUPATIONAL MEDICINE,
PC
79176 5/26/2026 EM078042 DOT PHYSICAL/PRE-EMPLOYMENT $135.00 79176 5/26/2026 EM078042 DOT PHYSICAL/PRE-EMPLOYMENT $55.00 79176 5/26/2026 EM078042 DOT PHYSICAL/PRE-EMPLOYMENT $55.00 79176 5/26/2026 EM078042 DOT PHYSICAL/PRE-EMPLOYMENT $1,245.00 AIRTEC SERVICE,INC 79178 5/26/2026 37586 RAMSAY PARK FAMILY CENTER $603.00 79178 5/26/2026 37587 ENVIRONMENTAL SCIENCE SHOP $618.00 AMAZON CAPITAL SERVICES 79180 5/26/2026 1FJM-DCXG-DRXW TECH SUPPLIES $8.65 ARRIAGA, JOHN 79186 5/26/2026 8329 State Advocacy and Consulting $1,750.00 AT&T 79442 6/3/2026 292375992-
5/24/26 ACCT 292375992-MAY 24 2026 $318.32
AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$265.21
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$30.37
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$72.48
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$135.12
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$43.74
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$84.31
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$465.91
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$435.33
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$33.78
5 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 79188 5/26/2026 87322287772X051
02026

CELL & DATA CHARGES FOR PD/FIRE
04/03/26-05/02/26
$28.95
BIG BELLY SOLAR, LLC 79194 5/26/2026 62278 1 Big Belly Unit $3,276.58 BRODART CO. 79197 5/26/2026 BRO050326-
755922 BOOKS $431.20
79197 5/26/2026 BRO050326-
040352 BOOKS $7,644.93

BURKE, WILLIAMS & SORENSEN,
LLP
79444 6/3/2026 367136 CITY ATTORNEY SERVICES $2,660.00
79444 6/3/2026 367133 CITY ATTORNEY SERVICES $3,819.00
79444 6/3/2026 367143 CITY ATTORNEY SERVICES $1,260.00
79444 6/3/2026 367141 CITY ATTORNEY SERVICES $2,044.00
79444 6/3/2026 367163 CITY ATTORNEY SERVICES $1,760.00
79444 6/3/2026 367164 CITY ATTORNEY SERVICES $11,109.50 79444 6/3/2026 367146 CITY ATTORNEY SERVICES $6,297.40
79444 6/3/2026 367152 CITY ATTORNEY SERVICES $1,239.50
79444 6/3/2026 367137 CITY ATTORNEY SERVICES $2,580.40
79444 6/3/2026 367144 CITY ATTORNEY SERVICES $854.00
79444 6/3/2026 367162 CITY ATTORNEY SERVICES $1,456.00
79444 6/3/2026 367142 CITY ATTORNEY SERVICES $16,800.00 79444 6/3/2026 367161 CITY ATTORNEY SERVICES $2,713.50
79444 6/3/2026 367167 CITY ATTORNEY SERVICES $2,211.00
79444 6/3/2026 367157 CITY ATTORNEY SERVICES $368.50
79444 6/3/2026 367158 CITY ATTORNEY SERVICES $2,240.00
79444 6/3/2026 367135 CITY ATTORNEY SERVICES $1,848.00
7 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CDW GOVERNMENT, INC. 79218 5/26/2026 AC5M15A SOUND BARS FOR DEPARTMENTS $75.53 79218 5/26/2026 AC5M15A SOUND BARS FOR DEPARTMENTS $75.53 79218 5/26/2026 AJ3115N FORENSIC PC FOR POLICE DEPT $17,797.93 79218 5/26/2026 AJ23B8P SURFACE DOCK AND SURFACE

POWER SUPPLY
$90.12
79218 5/26/2026 AJ34J1S BELKIN POWER STRIPS $31.19
79218 5/26/2026 AJ34J1S BELKIN POWER STRIPS $31.19
CHARTER COMMUNICATIONS 79407 5/27/2026 170045401051426 ACCT# 170045401 $317.49 79407 5/27/2026 170045401051426 ACCT# 170045401 $47.12
79407 5/27/2026 170045401051426 ACCT# 170045401 $240.56 COPWARE, INC. 79227 5/26/2026 87478 LEGAL SOURCEBOOK $1,725.00 CORE & MAIN LP 79228 5/26/2026 Y754062 Ramsay Backflows Core & Main $7,755.04 79228 5/26/2026 Y695403 Ramsay Backflows Core & Main $13,319.95

CORE PSYCHOLOGICAL

CORPORATION
79229 5/26/2026 8890 CONSULTATION SERVICES $1,000.00
79229 5/26/2026 9020 CONSULTATION SERVICES $500.00
79229 5/26/2026 9083 CONSULTATION SERVICES $500.00
D & M POLYGRAPH 79233 5/26/2026 D&M
POLY_2026.04.30 CONSULTATION SERVICES $800.00
D&M TRAFFIC SERVICES, INC. 79236 5/26/2026 578830 SIGNS $624.76

DEFENSA PRIVATE SECURITY,
INC.
79239 5/26/2026 004/2026CW Security Services for Facility $420.00 79239 5/26/2026 019/2025CW Security Services for Facility $1,030.00 D'LA COLMENA 79237 5/26/2026 8987 Nucleus Cinco De Mayo catering $164.63 FASTENAL COMPANY 79248 5/26/2026 CAWAT142949 SUPPLIES $553.75 9 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 FIRST ALARM, INC. 79252 5/26/2026 950205 ALARM MONITORING $286.20 79252 5/26/2026 953261 MONITORING SERVICE $97.92
GRAINGER 79259 5/26/2026 9911728716 SUPPLIES $219.39
GROCERY OUTLET 79274 5/26/2026 0023-5/2/26 SNACKS FOR BIKE DAY $48.92 79274 5/26/2026 0005-5/4/26 WORKSHOP SNACKS NUCLEUS $152.06 HARRIS & ASSOCIATES INC. 79276 5/26/2026 72192 ON-CALL PROFESSIONAL ENGINEERI $16,112.50 79276 5/26/2026 72270 Pinto Lake Dock Repair Environ $7,436.90 HOPE SERVICES, INC. 79277 5/26/2026 S179960 LITTER REMOVAL FROM CITY ROADW
$6,672.00
INGRAM LIBRARY SERVICES 79281 5/26/2026 20AL741-5/1/26 BOOKS $5,200.02 79281 5/26/2026 20AL741-5/1/26 BOOKS $307.92

JOHNSON, ROBERTS, & ASSOC,
INC.
79288 5/26/2026 158340 CONSULTATION SERVICES $175.50
K & D LANDSCAPING INC. 79290 5/26/2026 20981 2023-2026 Landscape Maintenanc $8,062.67 79290 5/26/2026 20981 2023-2026 Landscape Maintenanc $4,190.00 KANOPY, INC. 79292 5/26/2026 KFSL -0829 SUBSCRIPTION RENEWAL - KANOPY $3,000.00 LA SELVA 79297 5/26/2026 16740 ON-CALL TREE MAINTENANCE SERVI $1,400.00 LEXIPOL LLC 79300 5/26/2026 INVPM11264769 SUBSCRIPTION RENEWAL $2,579.86 MATT ORBACH 79306 5/26/2026 EMPLOYEE REIMB
3/31 CDD-DIRECTOR OFFICE FURNITURE $219.74
MICHAEL MCKINLEY 79313 5/26/2026 EMPLOYEE REIMB
4/10 PD-LIVESCAN/NOTARY $55.00
MIDWEST TAPE 79314 5/26/2026 5/1/26 BOOKS $1,799.70
MISSION LINEN SUPPLY 79455 6/3/2026 322220-5/31/26 UNIFORM RENTAL SERVICES $191.52 11 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
79326 5/26/2026 59928 SOD CUTTERS $85.54
OVERDRIVE 79327 5/26/2026 00910SV25379184 SUBSCRIPTION - INDIEFLIX $8.97 PACIFIC CASCADE CORP 79329 5/26/2026 61206 TRAFFIC SUPPLIES $60.96

PACIFIC CREST ENGINEERING,
INC
79330 5/26/2026 16320 Ramsay Park renaissance Projec $1,785.00 PACIFIC GAS & ELECTRIC 79468 6/3/2026 0418334151-2-
5/22/26 0418334151-2-5/22/26 $2,208.14
79463 6/3/2026 5060076049-5-
5/21/26 WEST BEACH ST AND MAIN $756.91
79465 6/3/2026 5740377546-3-
5/21/26 280 MAIN ST #A $49.03
79417 5/27/2026 8480030300-4-
5/20/26 114 E 5TH ST $1,309.31
79419 5/27/2026 4829825447-4-
5/20/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$106.28
79420 5/27/2026 0458151262-3-
5/20/26 370 AIRPORT BLVD STE 100 $466.37
79411 5/27/2026 7523404092-3-
5/13/26 7523404092-3-5/13/26 $2,746.45
79415 5/27/2026 3820804447-9-
5/20/26 240 AIRPORT BLVD $1,357.10
79334 5/26/2026 9925942904-3-
5/18/26 37 DAVIS AVE $248.99
79332 5/26/2026 3653340008-5-
5/18/26 201 PACIFICA BLVD $3.78
PAJARO VALLEY LOCK SHOP 79338 5/26/2026 140649 CIVIC PLAZA BULLETIN BOARD $68.92 PLATT 79421 5/27/2026 7E20773 SUPPLIES $146.08
QUENCH USA, INC. 79349 5/26/2026 INV10882530 WATER FILTRATION SERVICES $26.84 13 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 79349 5/26/2026 INV10882530 WATER FILTRATION SERVICES $26.84 79349 5/26/2026 INV10882530 WATER FILTRATION SERVICES $26.84 RICOH USA, INC 79355 5/26/2026 5073182644 EQUIPMENT RENTAL $54.30 79355 5/26/2026 5073182644 EQUIPMENT RENTAL $54.30
79355 5/26/2026 5073182644 EQUIPMENT RENTAL $36.20
79355 5/26/2026 5073182644 EQUIPMENT RENTAL $36.21
79355 5/26/2026 5073182924 EQUIPMENT RENTAL $5.86
79355 5/26/2026 5073183898 EQUIPMENT RENTAL $66.55
79356 5/26/2026 109997687 COPIER RENTAL $285.79
79356 5/26/2026 109997687 COPIER RENTAL $1,390.45
ROBERT A. BOTHMAN, INC 79358 5/26/2026 2401223 Ramsay Park Renaissance Projec $20,298.00 79358 5/26/2026 2401223 Ramsay Park Renaissance Projec $31,479.00 SENTRY ALARM SYSTEM 79366 5/26/2026 2312624 INV#2312624 FIRE ALARM

MONITORING AT PARKING STRUC
$496.50
79366 5/26/2026 139380 INV#139380 ULTRATECH VOLT AH

SEALED LEAD FOR PARKI
$204.06
STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $56.10 79423 5/27/2026 7009635000 PURCHASES $179.98
79423 5/27/2026 7009635000 PURCHASES $271.87
79423 5/27/2026 7009635000 PURCHASES $1,039.89
79423 5/27/2026 7009635000 PURCHASES $551.74
79423 5/27/2026 7009635000 PURCHASES $602.73
79423 5/27/2026 7009635000 PURCHASES $267.95
15 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $345.59 79423 5/27/2026 7009635000 PURCHASES $2,493.15
79423 5/27/2026 7009635000 PURCHASES $120.38
79423 5/27/2026 7009635000 PURCHASES $223.20
79423 5/27/2026 7009635000 PURCHASES $30.61
79423 5/27/2026 7009635000 PURCHASES $81.49
79423 5/27/2026 7009635000 PURCHASES $25.50
79423 5/27/2026 7009635000 PURCHASES $18.32
79423 5/27/2026 7009635000 PURCHASES $55.19
79423 5/27/2026 7009635000 PURCHASES $163.09
79423 5/27/2026 7009635000 PURCHASES $35.86
79423 5/27/2026 7009635000 PURCHASES $56.37
SUPERIOR ALARM COMPANY 79424 5/27/2026 182145-REISSUE ALARM MONITORING $219.00 79424 5/27/2026 182393-REISSUE ALARM MONITORING $219.00 SWRCB 79371 5/26/2026 SW-0340336 3 44C404082 INV SW-0340336 $1,213.00 TERRA X PEST SERVICE, INC. 79375 5/26/2026 30742 CITY HALL, MSC & WASTE & RECYC $442.00

U S BANK CORPORATE PAYMENT
SYSTEM
79476 6/3/2026 0540-4/22/26 PAL TRIP 3/28 $189.00
79476 6/3/2026 0540-4/22/26 PAL SUPPLIES $8.21
79476 6/3/2026 0540-4/22/26 PAL TRIP 4/6 $100.00
79476 6/3/2026 0540-4/22/26 PAL FOOD 3/28 $156.63
79476 6/3/2026 0540-4/22/26 PAL SUPPLIES $153.57
79476 6/3/2026 0540-4/22/26 PAL SUPPLIES $102.14
17 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
79476 6/3/2026 0540-4/22/26 PAL FOOD $317.72
79476 6/3/2026 0540-4/22/26 PAL TRIP 4/8 $180.00
79476 6/3/2026 0540-4/22/26 PAL SUPPLIES $219.49
79476 6/3/2026 0540-4/22/26 PAL SUPPLIES $39.50
79476 6/3/2026 0540-4/22/26 PAL FOOD 4/8 $230.00
79476 6/3/2026 0540-4/22/26 PAL TRIP 4/9 $171.00
79476 6/3/2026 0540-4/22/26 FOOD PAL TRIP 4/9 $32.61
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $75.48
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $185.03
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $223.57
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $8.16
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $35.96
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $49.57
79476 6/3/2026 0540-4/22/26 GAS CHARGE PAL $141.88
79476 6/3/2026 0540-4/22/26 FOOD PAL CONF TRIP $43.05

UNIQUE MANAGEMENT SERVICES,
INC.
79383 5/26/2026 6158707 COLLECTION AGENCY FEES $314.55
UPS STORE 79385 5/26/2026 21904 FINGERPRINTING $932.00

VAN DERMYDEN MAKUS LAW

CORPORATION
79388 5/26/2026 37984 INVESTIGATION $31,847.50
79388 5/26/2026 37952 INVESTIGATION $69.00
VASQUEZ, SURYEL 79478 6/3/2026 TRVL FINAL -
5/10/26 CM-CAPIO 2026 $466.75
VERDE DESIGN, INC. 79390 5/26/2026 44-2106300 Architectural Desig for Ramsay $41,277.01 19 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 VICTORIA FLORES 79391 5/26/2026 EMPLOYEE REIMB
3/12 LIB-NCC LLN TRAINING $24.94
WATSONVILLE PAJARONIAN 79396 5/26/2026 175031 CHAPTER 14-16 COMMERICAL USE $287.28 79396 5/26/2026 175694 PH NOTICE FEE STUDY 2026 $861.84 79396 5/26/2026 175034 PUBLIC HEARING NOTICE $512.88
79396 5/26/2026 176096 PUBLIC NOTICE RAMSAY PARK
PHASE 3
$1,660.08
WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $1,650.00 79402 5/26/2026 148201 1095 C FULLFILLMENT $310.00
YOGA FOR ALL MOVEMENT 79404 5/26/2026 1279 Chair Yoga Classes for Older A $1,700.00 Fund Total $346,475.84
0201 AACIS INVESTMENTS, INC 79173 5/26/2026 46288079 INV#46288079; 05.07.26;

COMMUNITY ENGAGEMENT MATER
$460.95
ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $10.96
AMAZON CAPITAL SERVICES 79180 5/26/2026 1VX7-DXQX-VVJT SUMMER READING SUPPLIES $416.41 79180 5/26/2026 14LT-7QFH-PTGY OUTREACH SUPPLIES $9.37
C & N TRACTOR 79206 5/26/2026 113928 POLEPRUNER $393.89 79205 5/26/2026 17358W PARTS $56.82
CDW GOVERNMENT, INC. 79218 5/26/2026 AJ1X72T ACROBAT DC FOR I.NEGRETE $88.20 D&G SANITATION 79234 5/26/2026 319821 PORTABLE TOILET FOR SPRING REC $181.75 HARRIS & ASSOCIATES INC. 79276 5/26/2026 72071 ON-CALL STAFF AUGMENTATION - P $11,480.00 K & D LANDSCAPING INC. 79290 5/26/2026 20981 2023-2026 Landscape Maintenanc $8,333.33 KALEO INDIGO 79291 5/26/2026 2129 Taiji Classes for Older Adults $300.00 21 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 MARILYN CRUICKSHANK 79305 5/26/2026 EMPLOYEE REIMB 5/1 LIB-PROGRAM SUPPLY PURCHASE $61.54
MCKIM CORPORATION 79307 5/26/2026 PAYMENT NO. 4 BRIDGE ST PAVEMENT

RESTORATION
$25,790.13
PKT WELDING & FABRICATION 79343 5/26/2026 1921 MANUFACTURE HITCH BRACKET TO

CARRY ASPHALT
$1,093.44
79343 5/26/2026 1928 INSTALL WHEEL CHOCK BLOCK
HOLDER
$4,722.46
79343 5/26/2026 1892 YOUTH CENTER SOCCER GOALS $4,977.42 RICOH USA, INC 79355 5/26/2026 5073183820 EQUIPMENT RENTAL $52.83 STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $452.34 STAR ENERGY MANAGEMENT, INC 79474 6/3/2026 4999 CITYWIDE LED STREETLIGHT & SMA $72,545.80 STRAWN CONSTRUCTION, INC 79370 5/26/2026 APPLICATION NO. 5 LIBRARY ROOFTOP ADDITION - PAT $469,423.50
TRI COUNTY LANDSCAPE SUPPLY 79379 5/26/2026 62562 PLAZA GROUNDBREAKING

CEREMONY
$38.06
URBAN FUTURES INC. 79477 6/3/2026 CD-2025-129 FINANCIAL ADVISORY SERVICES $2,500.00 VALERIA GUTIERREZ 79387 5/26/2026 10034 5.30 All team training catering $1,070.06 Fund Total $604,459.26
0221 BURKE, WILLIAMS & SORENSEN,
LLP
79444 6/3/2026 367151 CITY ATTORNEY SERVICES $938.00
79444 6/3/2026 367168 CITY ATTORNEY SERVICES $9,912.50
Fund Total $10,850.50
0246 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $37.12 CENTRAL COAST SYSTEMS 79219 5/26/2026 23688 INV#23688. FIRE ALARM. $2,612.50 23 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0246 ZUMAR INDUSTRIES, INC. 79406 5/26/2026 56605 INV#56605 18X14 7310 SPECIAL

SIGN FOR PARKIGN STRU
$974.58
Fund Total $3,624.20
0250 COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
79231 5/26/2026 06/2026 - WATS 1/12TH OF CONTRIBUTION $45,140.34 ELIZABETH GRIFFO 79242 5/26/2026 EMPLOYEE REIMB
4/9 LIB-TIE-DYE PARTY $52.68
GROCERY OUTLET 79274 5/26/2026 0032-4/28/26 PROGRAM SUPPLIES $26.84 INGRAM LIBRARY SERVICES 79281 5/26/2026 20AL741-5/1/26 BOOKS $72.43 KPA GROUP 79295 5/26/2026 007-4/30/26 Design Services for Library Ro $15,349.50 Fund Total $60,641.79
0260 4IMPRINT, INC. 79169 5/26/2026 31419059 Camp WOW Summer Shirts $599.56 79169 5/26/2026 31472252 Camp WOW Summer Shirts $1,459.94 AACIS INVESTMENTS, INC 79173 5/26/2026 46288025 WATS CITY PLAZA REVITALIZATION

PROJECT SING
$308.89
ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $98.96
79174 5/26/2026 4/30/26 PURCHASES $6.00
79174 5/26/2026 4/30/26 PURCHASES $31.34
BAILEY, CHARLES 79191 5/26/2026 TRVL FINAL -
3/9/26

PD- DUI CHECKPOINT PLANNING

AND MANAGEMENT
$19.45

DORR DISTRIBUTION SYSTEMS,
INC.
79241 5/26/2026 19128 Transportation for Youth Devel $1,258.50 FARALLON STRATEGIES, LLC 79247 5/26/2026 INV 1125 REGIONAL CLIMATE ADAPTATION FU $1,008.75 79247 5/26/2026 INV 1116 OFFICE OF PLANNING AND RESEARC $1,316.25 79247 5/26/2026 INV 1119 REGIONAL CLIMATE ADAPTATION FU $8,083.75 25 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 FERNANDO AVALOS 79250 5/26/2026 TRVL FINAL -
2/9/26

PD-STANDARIZED FIELD SOBRIETY

TESTING COURSE
$222.75
79250 5/26/2026 TRVL FINAL
2/12/26

PD-ADVANCED ROADSIDE IMPARED

DRIVER ENFORCEMENT
$141.75
GRANITE ROCK COMPANY 79272 5/26/2026 2280242 PINTO LAKE $328.43 LEHR 79299 5/26/2026 SI132243 DUI UNIT $3,085.76
MNS ENGINEERS, INC. 79318 5/26/2026 93982 CONSTRUCTION MGMT SRVCS FOR LE
$51,580.96

MONTEREY BAY ECONOMIC

PARTNERSHIP
79461 6/3/2026 2613 MBEP T-17778 $79,000.00
ULINE 79381 5/26/2026 204977118 Nucleus Program Supplies $4,610.37 ULISES GONZALEZ 79382 5/26/2026 TRVL FINAL -
2/9/26

PD-STANDARDIZED FIELD SOBRIETY

TESTING COURSE
$222.75
79382 5/26/2026 TRVL FINAL
2/12/26

PD-ADVANCED ROADSIDE IMPARED
DRIVER
$141.75
WATERWAYS CONSULTING INC. 79395 5/26/2026 25-052-01 ATKINSON LANE WETLAND HABITAT $11,328.00 WATSONVILLE WETLANDS WATCH 79397 5/26/2026 03.26 RRN CTW OPC 22 Middle Struve Slough Water Qua $8,385.08
ZABBLE INC. 79405 5/26/2026 1289 MOBILE WASTE AUDIT TAGGING SOF $4,500.00 79405 5/26/2026 1289 MOBILE WASTE AUDIT TAGGING SOF $45,000.00 Fund Total $222,738.99
0262 ROBERT A. BOTHMAN, INC 79358 5/26/2026 2401223 Ramsay Park Renaissance Projec $651,618.15 Fund Total $651,618.15
0266 CONSTANTINE, WILLIAM J. 79446 6/3/2026 FEB 2026 PROVIDE LEGAL SERVICES $7,068.00 79446 6/3/2026 MARCH 2026 PROVIDE LEGAL SERVICES $12,896.00 27 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0266 CONSTANTINE, WILLIAM J. 79446 6/3/2026 APRIL 2026 PROVIDE LEGAL SERVICES $18,879.00 Fund Total $38,843.00
0274 MIREYA GOMEZ 79316 5/26/2026 0278 Public Arts Master Plan coordi $187.50 79316 5/26/2026 0280 Public Arts Master Plan coordi $500.00 Fund Total $687.50
0281 ROBERT A. BOTHMAN, INC 79358 5/26/2026 2401223 Ramsay Park Renaissance Projec $80,000.00 Fund Total $80,000.00
0305 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $274.30 C & N TRACTOR 79200 5/26/2026 18421W PARTS $95.58
FASTENAL COMPANY 79248 5/26/2026 CAWAT143187 SUPPLIES $203.04 79248 5/26/2026 CAWAT143170 GLOVES $126.34
FIRST ALARM, INC. 79252 5/26/2026 953261 MONITORING SERVICE $27.98 MISSION LINEN SUPPLY 79459 6/3/2026 320471-5/31/26 UNIFORM RENTAL SERVICES $485.00 PACIFIC GAS & ELECTRIC 79466 6/3/2026 0581861689-7-
5/21/26 PAJARO LN @ GREEN VALLEY $82.54
79464 6/3/2026 6771895322-6-
5/21/26 CENTRAL AVE 200 FT E OF MAIN ST $580.58
79410 5/27/2026 0909726970-9-
5/14/26 0909726970-9-5/14/26 $19,978.87
79413 5/27/2026 7294900587-9-
5/19/26 W 5TH AND MAIN ST $454.02
79408 5/27/2026 1965495282-9-
5/13/26 1965495282-9-5/13/26 $2,330.59
PKT WELDING & FABRICATION 79343 5/26/2026 1907 GALVANIZE SPRAY STENCIL $179.40 29 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 RDO EQUIPMENT CO. 79351 5/26/2026 W2224039 PARTS $267.00 Fund Total $25,085.24
0306 CAL ENGINEERING & GEOLOGY,
INC.
79210 5/26/2026 7502186 CONSTRUCTION PLANS/DOCS
PENNSY
$16,078.75
CSG CONSULTANTS, INC 79232 5/26/2026 66157 INSPECTION SRVCS - BEACH ST IM $28,188.00 Fund Total $44,266.75
0309 PACIFIC GAS & ELECTRIC 79462 6/3/2026 3370611625-9- 5/21/26 260 RODRIGUEZ ST $5,859.76
Fund Total $5,859.76
0310 A L LEASE COMPANY, INC 79170 5/26/2026 190184 SUPPLIES $78.47 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $26.32
AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$184.86
79188 5/26/2026 87322287772X051
02026

CELL & DATA CHARGES FOR PD/FIRE
04/03/26-05/02/26
$370.85
79188 5/26/2026 87322287772X051
02026

CELL & DATA CHARGES FOR PD/FIRE
04/03/26-05/02/26
$4,047.40
BAILEY, CHARLES 79191 5/26/2026 TRVL FINAL -
3/9/26

PD- DUI CHECKPOINT PLANNING

AND MANAGEMENT
$58.15
BIG BELLY SOLAR, LLC 79194 5/26/2026 62278 1 Big Belly Unit $1,545.38

DEFENSA PRIVATE SECURITY,
INC.
79239 5/26/2026 006/2026CW Security Services for Facility $960.00 ENTERPRISE FM TRUST INC. 79243 5/26/2026 588533A-050526 VEHICLE LEASE AGREEMENT $1,456.52

EWING IRRIGATION PRODUCTS,
INC.
79246 5/26/2026 023085927 JOYCE MACKENZIE PARK $142.86
FOREMOST FIRE PROMOTIONS 79255 5/26/2026 567122 COMM. ENGAGEMENT SUPPLIES $1,299.60 31 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 L C ACTION POLICE SUPPLY 79296 5/26/2026 71662 PATROL SUPPLIES $1,301.17

LEXIS NEXIS RISK DATA

MANAGEMENT
79301 5/26/2026 1100308710 LAW ENFORCEMENT DATABASE $2,068.40

LEXIS NEXIS RISK SOLUTIONS FL
INC.
79302 5/26/2026 1300286985 DORS $812.71
MIWALL CORPORATION 79317 5/26/2026 1014618 Ammunition $7,240.02

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
79339 5/26/2026 02282026
CAMINOS CASE MANAGEMENT, COUNSELING & $3,221.43
POLYMENDERS 79346 5/26/2026 47247 PARK SERVICES $5,200.00

SAN DIEGO COUNTY LAW

ENFORCEMENT
79473 6/3/2026 #26-19 GRISELDA MEDINA, ADRIAN

ALVAREZ
$1,400.00
SILKE COMMUNICATIONS 79422 5/27/2026 INV-23004350 CONTROL HEAD CABLE AND DECK $3,651.50 TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $61.37 79378 5/26/2026 52800-5/1/26 PURCHASES $9.21
79378 5/26/2026 52800-5/1/26 PURCHASES $25.48

U S BANK CORPORATE PAYMENT
SYSTEM
79476 6/3/2026 0540-4/22/26 OFFICE SUPPLIES $9.21
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $337.22
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $52.67
79476 6/3/2026 0540-4/22/26 HOTEL SLI SI BAROCIO $488.16 79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $4.12
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $21.88
79476 6/3/2026 0540-4/22/26 ANNUAL SERVICE FEE $144.00
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $23.59
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $88.90
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $32.52
79476 6/3/2026 0540-4/22/26 COMM ENG MATERIALS $58.08
79476 6/3/2026 0540-4/22/26 REG ROMERO $579.00
79476 6/3/2026 0540-4/22/26 REG CHAVARRIA $579.00
79476 6/3/2026 0540-4/22/26 JOB FAIR FEE $250.00
79476 6/3/2026 0540-4/22/26 REG CAP MORALES $500.00
79476 6/3/2026 0540-4/22/26 REG FTO PROVOST $595.00
79476 6/3/2026 0540-4/22/26 PSD SUPPLIES $44.44
79476 6/3/2026 0540-4/22/26 REG FTO UMSTEAD $595.00
79476 6/3/2026 0540-4/22/26 REG PEPPERBALL $650.00
WILDEY, TYLER 79400 5/26/2026 TRVL FINAL -
2/23/26 PD-ASP INSTRUCTOR COURSE $248.77
Fund Total $40,463.26
0312 CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
79225 5/26/2026 EXEMPTIONRIVERSIDE

NOTICE OF EXEMPTION TO

RIVERSIDE DRIVE SIDEWALK RE
$50.00
COUNTS UNLIMITED, INC 79230 5/26/2026 26140 TRAFFIC DATA COLLECTION $18,300.00 JAM SERVICES, INC. 79284 5/26/2026 202225 INV#202225 CARMANAH SOLAR AND

MATERIAL
$11,633.50

MESITI-MILLER ENGINEERING,
INC.
79311 5/26/2026 0426002 DESIGN SERVICES FOR LEE ROAD T $2,643.86 Fund Total $32,627.36
0354 BURKE, WILLIAMS & SORENSEN,
LLP
79444 6/3/2026 367136 CITY ATTORNEY SERVICES $6,356.00
PACIFIC GAS & ELECTRIC 79333 5/26/2026 0519864328-9-
5/15/26 1500 BRIDGES ST #A $28.21
Fund Total $6,384.21
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0360 K & D LANDSCAPING INC. 79290 5/26/2026 20833 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $1,967.00
0510 BANC OF AMERICA LEASING 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $140,209.00 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $1,430.54 Fund Total $141,639.54
0710 A L LEASE COMPANY, INC 79170 5/26/2026 190136 SUPPLIES $16.46 79170 5/26/2026 190131 SUPPLIES $251.62
ACCO ENGINEERED SYSTEMS, INC. 79441 6/3/2026 216699 WWTF BOILER REPLACEMENT $30,926.53 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $50.45
79174 5/26/2026 4/30/26 PURCHASES $67.47
79174 5/26/2026 4/30/26 PURCHASES $67.46
79174 5/26/2026 4/30/26 PURCHASES $14.26
79174 5/26/2026 4/30/26 PURCHASES $480.51
79174 5/26/2026 4/30/26 PURCHASES $143.64
79174 5/26/2026 4/30/26 PURCHASES $32.91
79174 5/26/2026 4/30/26 PURCHASES $35.09
79174 5/26/2026 4/30/26 PURCHASES $49.38
79174 5/26/2026 4/30/26 PURCHASES $117.40
79174 5/26/2026 4/30/26 PURCHASES $120.60
79174 5/26/2026 4/30/26 PURCHASES $33.97
79174 5/26/2026 4/30/26 PURCHASES ($15.34)
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $47.08 79174 5/26/2026 4/30/26 PURCHASES $47.17
79174 5/26/2026 4/30/26 PURCHASES $5.25
79174 5/26/2026 4/30/26 PURCHASES $20.82

AGILE OCCUPATIONAL MEDICINE,
PC
79176 5/26/2026 EM078042 DOT PHYSICAL/PRE-EMPLOYMENT $1,075.00 AIRTEC SERVICE,INC 79178 5/26/2026 37552 REPLACEMENT OF WRC IT SERVER R $5,954.00 79178 5/26/2026 37552 REPLACEMENT OF WRC IT SERVER R $5,954.00 AMERIGAS 79181 5/26/2026 3187389913 PROPANE $98.83
79181 5/26/2026 3187389911 PROPANE $98.83
79181 5/26/2026 3187389909 PROPANE $98.83
79181 5/26/2026 3187389908 PROPANE $131.59

APPLIED INDUSTRIAL

TECHNOLOGIES
79183 5/26/2026 7034189457 SUPPLIES $975.47
79183 5/26/2026 7033860364 SUPPLIES $2,851.09
ARRIAGA, JOHN 79186 5/26/2026 8329 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$215.90
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$286.91
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$43.87
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$230.28
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$583.84
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$53.95
BANC OF AMERICA LEASING 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $46,715.00 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $225.83 BIG CREEK LUMBER COMPANY 79195 5/26/2026 2650081 SUPPLIES $96.55 79195 5/26/2026 2652046 SUPPLIES $128.04
C & N TRACTOR 79201 5/26/2026 18389W PARTS $56.53
CALCON SYSTEMS, INC 79211 5/26/2026 61470 LIFT STATION CONTROL IMPROVEME $29,396.22 CAROLLO ENGINEERS, INC. 79217 5/26/2026 FB81764 HEADWORKS AND INFLUENT PUMP ST
$3,669.00
CDW GOVERNMENT, INC. 79218 5/26/2026 AJ27D7D BATTERIES FOR WRC $11,876.05 79218 5/26/2026 AJ23B8P SURFACE DOCK AND SURFACE

POWER SUPPLY
$253.15
79218 5/26/2026 AJ34J1S BELKIN POWER STRIPS $31.19
CHEMTRADE CHEMICALS US LLC 79221 5/26/2026 90393285 PURCHASE AND DELIVERY OF ALUMI $5,218.45

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
79445 6/3/2026 EXEMPTION

CLIFFORD A

FILING FEE CLIFFORD AVE ROAD

REHAB PROJECT
$50.00
D&G SANITATION 79234 5/26/2026 319824 SUPPLIES $131.70
D&L SUPPLY CO.,INC. 79235 5/26/2026 0000193356 STANDARD MANHOLE & CHANNEL

FRAMES AND COVERS
$21,021.81
DELTA GLASS 79240 5/26/2026 93979 SUPPLIES $215.99

EUROFINS DRINKING WATER AND

WASTEWATER WEST
79245 5/26/2026 3800125324 INV#3800125324 HEXAVALENT
CHROMIUM 4/24/2026 WELLS
$77.25
FASTENAL COMPANY 79248 5/26/2026 CAWAT142880 SUPPLIES $76.68 79248 5/26/2026 CAWAT143158 SUPPLIES $138.49
79248 5/26/2026 CAWAT143103 SUPPLIES $1,061.56
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FEDEX 79249 5/26/2026 9-279-36261 SHIPMENT $42.04
FIRST ALARM, INC. 79252 5/26/2026 953261 MONITORING SERVICE $27.98 FISHER SCIENTIFIC 79253 5/26/2026 8452752 SUPPLIES $186.31 79253 5/26/2026 8204592 SUPPLIES $233.66
GRAINGER 79259 5/26/2026 9889633476 SUPPLIES $284.23
79259 5/26/2026 9912803369 SUPPLIES $545.47
GRANITE ROCK COMPANY 79271 5/26/2026 2281556 BULIDING MATERIALS $5.82 GREEN RUBBER-KENNEDY AG 79273 5/26/2026 W-596190 SUPPLIES $28.25 79273 5/26/2026 W-595879 SUPPLIES $107.08
79273 5/26/2026 W-596437 SUPPLIES $327.16
79273 5/26/2026 W-596439 SUPPLIES $69.47
79273 5/26/2026 W-596240 SUPPLIES $74.85
79273 5/26/2026 W-596445 SUPPLIES $530.57
79273 5/26/2026 W-596357 SUPPLIES $361.92
79273 5/26/2026 W-595744 SUPPLIES $549.50
79273 5/26/2026 W-596198 SUPPLIES $98.64
79273 5/26/2026 W-596087 SUPPLIES $23.33
79273 5/26/2026 W-596209 SUPPLIES $34.90
HACH COMPANY 79275 5/26/2026 14950071 SUPPLIES $347.18
79275 5/26/2026 14980798 SUPPLIES $325.28
HYDROSCIENCE ENGINEERS, INC. 79278 5/26/2026 454008001 PRE-CONSTRUCTION ENGINEERING S
$31,933.50
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 JAMIE EADE 79285 5/26/2026 EMPLOYEE REIMB
1/6 OFF DUTY RECALL MILEAGE $380.10
JANELLE HUNT 79286 5/26/2026 EMPLOYEE REIMB
4/14 PW-CWEA LAB ANALYST GRADE 1 $225.00
JORGE LEONARDO CRUZ 79289 5/26/2026 EMPLOYEE REIMB
12/10

PW-CLIMATE ACTION AND

ADAPTATION PLAN
$62.38
LINDE GAS & EQUIPMENT INC. 79304 5/26/2026 56209393 SUPPLIES $444.90 MCMASTER CARR 79308 5/26/2026 65171848 SUPPLIES $112.60

MEASUREMENT CONTROL

SYSTEMS, INC
79309 5/26/2026 256399 REGULATOR FOR BOILER $2,567.48
MERCURY METALS INC 79310 5/26/2026 16080 SUPPLIES $16.46 MICHAEL K. NUNLEY &

ASSOCIATES, INC
79312 5/26/2026 3077 ENGINEERING SUPPORT SRVCS FOR $39,752.48 MIGUEL SANDOVAL 79315 5/26/2026 2ND BOOT REIMB
5/11
PW-2ND BOOT REIMBURSEMENT
5/11/26
$225.45
MISSION LINEN SUPPLY 79460 6/3/2026 320452-5/31/26 UNIFORM RENTAL SERVICES $570.56 79450 6/3/2026 320454-5/31/26 UNIFORM RENTAL SERVICES $510.39 79450 6/3/2026 320454-5/31/26 UNIFORM RENTAL SERVICES $366.90 79450 6/3/2026 320454-5/31/26 UNIFORM RENTAL SERVICES $1,290.73

MONTEREY BAY ANALYTICAL
SERVICES, INC.
79319 5/26/2026 260409_018 INV#260409_018. ANALYSIS OF
NITRATE+NITRITE - EPA
$302.40
79319 5/26/2026 260423_044 INV#260423_044. NITRATE
+NITRITE - EPA 300.0** HOLD
$84.00
79319 5/26/2026 260401_064 INV#260401_064 SAMPLE ANALYSIS RECEIVED ON 4/1/202
$151.20
79319 5/26/2026 260401_064 INV#260401_064 SAMPLE ANALYSIS RECEIVED ON 4/1/202
$253.80
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
79319 5/26/2026 260409_019 INV#260409_019 SAMPLE ANALYSIS RECEIVED ON 4/9/202
$540.00
79319 5/26/2026 260429_079 INV#260429_079. ANALYSIS OF

SURFACTANTS/DETERGENTS
$40.50
79319 5/26/2026 260409_083 INV#260409_083. ANALYSIS OF

SPECIFIC CONDUCTANCCE
$43.20
79319 5/26/2026 260420_088 INV#260420_088 SAMPLE ANALYSIS RECEIVED ON 4/20/20
$162.90

MUNICIPAL MAINTENANCE

EQUIPMENT
79321 5/26/2026 049200 FLANGE BEARING $417.47
NEXINITE, LLC 79323 5/26/2026 INV-003427 SHAREPOINT SUPPORT FOR PUBLIC WORKS
$195.00
PACE ANALYTICAL SERVICES, LLC 79328 5/26/2026 2627B535027 INV#2627B535027 WWTP BELT PRESS BIOSOLIDS LAB ID#2
$508.00

PACIFIC CREST ENGINEERING,
INC
79330 5/26/2026 16327 WWTF ELECTRICAL SYSTEM HAZARD $8,316.65 PACIFIC GAS & ELECTRIC 79472 6/3/2026 5314251010-5-
5/19/26 5314251010-5-5/19/26 $5,749.37
79469 6/3/2026 2914465320-0-
5/26/26 500 CLEARWATER LN $1,802.20
79418 5/27/2026 0998529372-0-
5/20/26 W BEACH ST & LEE RD $118.06
79414 5/27/2026 1283243089-1-
5/19/26 401 PANABAKER RD $64,264.01

PENINSULA PEST MANAGEMENT,
INC.
79342 5/26/2026 17227 INV#17227. VERTEBRATE PEST

MANAGEMENT & INSECIDE A
$507.50
PLATT 79344 5/26/2026 7I19174 SUPPLIES $324.70
79344 5/26/2026 2Y98670 SUPPLIES $154.90
POLYDYNE INC. 79345 5/26/2026 2028535 PURCHASE OF FLOCCULANT

POLYMER
$12,167.98
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RDO EQUIPMENT CO. 79351 5/26/2026 W2212639 SUPPLIES $4,971.06 REAL COLIMA S REST. 79352 5/26/2026 451 GREEN

VALLEY RD

PINTO LAKE PARK EARTH DAY
4/18/2026
$299.25
REXEL USA, INC 79353 5/26/2026 S144706627.001 TECHNICAL TRAINING $400.00 RIOS, LESLIE 79357 5/26/2026 TRVL-2/9/26 PW-P3S CONFERENCE $369.96 SJSU RESEARCH FOUNDATION 79367 5/26/2026 CI002212 INV#CI002212 MLML MARINE

OPERATIONS FOR USE OF RV
$652.50
SOCAL BIOMED, LLC 79368 5/26/2026 1020 FLASKSCRUBBER GLASSWARE WASHER
$18,231.19
STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $55.41 79423 5/27/2026 7009635000 PURCHASES $18.49
79423 5/27/2026 7009635000 PURCHASES $35.54
79423 5/27/2026 7009635000 PURCHASES $49.26
79423 5/27/2026 7009635000 PURCHASES $38.62
79423 5/27/2026 7009635000 PURCHASES $17.77
79423 5/27/2026 7009635000 PURCHASES $135.31
79423 5/27/2026 7009635000 PURCHASES $54.15
SWRCB-ELAP FEES 79475 6/3/2026 AL-0002894 CAA FACILITY ID 3 440104001 $6,000.00 TEC ASSOCIATES 79372 5/26/2026 12403 DRAGER SENSORS FOR

WASTEWATER TREATMENT PLANT
$3,738.94
TELSTAR INSTRUMENTS, INC. 79374 5/26/2026 131981 RWF ELECTRICAL UPGRADES RW-25- $167,634.99 THERIOT, PATRICE 79377 5/26/2026 TRVL FINAL -
3/3/26 PW-CONSTRUCTION EXPO 2026 $1,988.86
TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $10.92

TRI-COUNTY FIRE PROTECTION
INC
79380 5/26/2026 67106 1 HYDRO TEST $250.00
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TRI-COUNTY FIRE PROTECTION
INC
79380 5/26/2026 67118 2 FIRE EXTINGUISHER $136.70
USA BLUEBOOK 79386 5/26/2026 INV01039324 INV01039324 CONTACTING

CONDUCTIVITY SENSOR
$873.50
VEGA AMERICAS, INC. 79389 5/26/2026 684578 INV#684578 UNIVERSAL FLANGE

FOR VEGAPULS BASIS LIN
$1,240.57
VWR INTERNATIONAL IN 79392 5/26/2026 8821594621 SUPPLIES $221.82 79392 5/26/2026 8821577723 SUPPLIES $1,768.31
79392 5/26/2026 8821564670 SUPPLIES $128.93
79392 5/26/2026 8821572771 SUPPLIES $326.66
79392 5/26/2026 8821546357 SUPPLIES $152.86
WEST COAST CRANES, INC. 79398 5/26/2026 34902 INV#34902 CANE & RIGGING

SERVICE
$1,813.00
WESTROCK ENGINEERING 79399 5/26/2026 APPLICATION NO
4 MILES LANE SEWER PUMP STATION $142,001.25
WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $760.00 Fund Total $706,496.84
0720 A L LEASE COMPANY, INC 79170 5/26/2026 190208 SUPPLIES $38.50 79170 5/26/2026 189911 SUPPLIES $594.06
79170 5/26/2026 190145 SUPPLIES $179.93
ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $60.35
79174 5/26/2026 4/30/26 PURCHASES $10.95
79174 5/26/2026 4/30/26 PURCHASES $66.35
79174 5/26/2026 4/30/26 PURCHASES $159.05
79174 5/26/2026 4/30/26 PURCHASES $105.25
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $50.44 79174 5/26/2026 4/30/26 PURCHASES $44.92
79174 5/26/2026 4/30/26 PURCHASES $21.88
79174 5/26/2026 4/30/26 PURCHASES $21.93
79174 5/26/2026 4/30/26 PURCHASES $70.20
79174 5/26/2026 4/30/26 PURCHASES $111.88
79174 5/26/2026 4/30/26 PURCHASES $43.55
79174 5/26/2026 4/30/26 PURCHASES $8.87
ACE INDUSTRIAL SUPPLY, INC 79175 5/26/2026 2356795 INV##2356795 INVERTED APWA

PAINT GREEN, BLUE, UTIL
$871.21
ALBERTO GARCIA 79179 5/26/2026 EMPLOYEE REIMB
4/23
PW-D1-D5 EXAM PREP 2 DAY SWRCB

APPLICATION
$605.00
AQUA-METRIC SALES COMPANY 79184 5/26/2026 INV0113936 WATER METERS AND READING EQUIP
$846.94
79184 5/26/2026 INV0113937 WATER METERS AND READING
EQUIP
$3,487.48
79184 5/26/2026 INV0114046 WATER METERS AND READING
EQUIP
$665.37
79184 5/26/2026 INV0114293 WATER METERS AND READING
EQUIP
$5,353.39
ARRIAGA, JOHN 79186 5/26/2026 8329 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$615.85
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$427.54
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$113.05
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BAVCO 79192 5/26/2026 392983 INV#392983 FEBCO 825Y 1 1/2-2"

RPR KIT
$484.04

BEST PROPERTIES ASSOCIATES
INC
79193 5/26/2026 13502/614687-

LANDSCA
LANDSCAPE REBATE @ 1900 MAIN
ST ACCT#13502 CUSTOME
$4,000.00
BIG CREEK LUMBER COMPANY 79195 5/26/2026 2653218 SUPPLIES $820.17 BRANDENBURG, MAXWELL 79196 5/26/2026 EMPLOYEE REIMB
4/23
PW-WATER CONTACT HOURS FOR D2,T-2 CCS$349.99
CANNON CORPORATION 79215 5/26/2026 95916 CM SRVCS WATER LINE

REPLACEMEN
$54,334.88
79215 5/26/2026 95937 CONSTRUCTION MANAGEMENT AND
IN
$8,806.24
CAROLLO ENGINEERS, INC. 79217 5/26/2026 FB82738 WATER DISTRIBUTION SYSTEM HYDR
$19,252.75
79217 5/26/2026 FB82290 ZONE 2 RESERVOIR PROJECT WA-20 $3,192.00 CHARTER COMMUNICATIONS 79407 5/27/2026 170045401051426 ACCT# 170045401 $47.12 79407 5/27/2026 170045401051426 ACCT# 170045401 $47.12
79407 5/27/2026 170045401051426 ACCT# 170045401 $47.12
79407 5/27/2026 170045401051426 ACCT# 170045401 $128.11 79407 5/27/2026 170045401051426 ACCT# 170045401 $95.37
79407 5/27/2026 170045401051426 ACCT# 170045401 $95.40
79220 5/26/2026 0090928051926 ACCT# 8413120430090928 $179.34 CLARK BROS. INC 79223 5/26/2026 1758.4.2 ZONE 2 WATER RESERVOIR AIRPORT $79,800.00 79223 5/26/2026 1757.4.2 WATER WELL NO. 4 PUMP STATION $234,175.00 CORE & MAIN LP 79228 5/26/2026 Z008925 WATER SUPPLIES, MATERIALS & SE $791.88 79228 5/26/2026 Y973217 WATER SUPPLIES, MATERIALS & SE $413.21 79228 5/26/2026 Z025076 WATER SUPPLIES, MATERIALS & SE $308.80 55 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 D&M TRAFFIC SERVICES, INC. 79236 5/26/2026 578831 INV#578831 CUSTOM ROLL,

DICKE/ROLLUP, CROSSBRACE,
$1,345.71
DAVIS AUTO PARTS 79238 5/26/2026 41606 SUPPLIES ($27.00) 79238 5/26/2026 41585 SUPPLIES $207.54
FASTENAL COMPANY 79248 5/26/2026 CAWAT143111 SUPPLIES $261.21 79248 5/26/2026 CAWAT143010 SUPPLIES $623.38
79248 5/26/2026 CAWAT142989 SUPPLIES $750.58
FIRST ALARM, INC. 79252 5/26/2026 953261 MONITORING SERVICE $9.33 79252 5/26/2026 953261 MONITORING SERVICE $97.92
GRANITE ROCK COMPANY 79261 5/26/2026 1018877 WATER CONSTRUCTION MATERIALS, $5,835.00 79262 5/26/2026 2284776 WATER CONSTRUCTION MATERIALS, $2,856.00 79263 5/26/2026 2285763 WATER CONSTRUCTION MATERIALS, $1,428.00 79264 5/26/2026 2285762 WATER CONSTRUCTION MATERIALS, $3,496.56 79265 5/26/2026 2285764 WATER CONSTRUCTION MATERIALS, $69,222.36 79266 5/26/2026 2287035 WATER CONSTRUCTION MATERIALS, $5,163.18 79447 6/3/2026 2289432 WATER CONSTRUCTION MATERIALS, $12,498.80 79447 6/3/2026 2289431 WATER CONSTRUCTION MATERIALS, $4,997.60 79267 5/26/2026 2287036 WATER CONSTRUCTION MATERIALS, $1,428.00 79268 5/26/2026 2287037 WATER CONSTRUCTION MATERIALS, $1,453.00 79269 5/26/2026 2287038 WATER CONSTRUCTION MATERIALS, $7,563.65 79270 5/26/2026 2285765 WATER CONSTRUCTION MATERIALS, $2,057.81 GREEN RUBBER-KENNEDY AG 79273 5/26/2026 W-596294 SUPPLIES $37.67 79273 5/26/2026 W-596286 SUPPLIES $60.22
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GREEN RUBBER-KENNEDY AG 79273 5/26/2026 W-596162 SUPPLIES $53.41 79273 5/26/2026 W-596204 SUPPLIES $323.79
HARRIS & ASSOCIATES INC. 79276 5/26/2026 72316 MSC IMPROVEMENTS DESIGN BUILD $10,220.00 79276 5/26/2026 72200 CEQA REVIEW FOR TREATMENT OF
H
$2,175.00
ICONIX WATERWORKS (US) INC. 79279 5/26/2026 U2616011127 INV#U2616011127 WHEELER CABLE

W/FERRULE
$1,982.52
INFOSEND, INC. 79280 5/26/2026 309681 UTILITY BILL - PRINT MAILING & $4,334.40

INSOURCE SOFTWARE

SOLUTIONS, INC
79282 5/26/2026 #INV106814 TOPVIEW YEARLY RENEWAL $550.00 ISAAC CAMARENA 79283 5/26/2026 1ST BOOT REIMB
5/7
PW-1ST BOOT REIMBURSEMENT
5/7/26
$250.00
LDA PARTNERS, INC. 79298 5/26/2026 11/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $30,418.75 79298 5/26/2026 12/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $20,639.15 MICHAEL K. NUNLEY &

ASSOCIATES, INC
79312 5/26/2026 3236 DESIGN FOR HEXAVALENT

CHROMIUM
$165,074.83
MISSION LINEN SUPPLY 79457 6/3/2026 321329-5/31/26 UNIFORM RENTAL SERVICES $130.58 79449 6/3/2026 320463-5/31/26 UNIFORM RENTAL SERVICES $602.48 79450 6/3/2026 320454-5/31/26 UNIFORM RENTAL SERVICES $384.20 79454 6/3/2026 320444-5/31/26 UNIFORM RENTAL SERVICES $547.12 MNS ENGINEERS, INC. 79318 5/26/2026 93726 AIRPORT RESERVOIR RECOATING PR $10,477.75 79318 5/26/2026 93732 PROFESSIONAL ENGINEERING SERVI $4,229.50 79318 5/26/2026 93850 POPPY HILL BOOSTER PUMP STATIO $11,429.50 MORALES, JAVIER 79320 5/26/2026 2ND BOOT REIMB
5/20
PW-2ND BOOT REIMBURSEMENT
5/20
$250.00
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 NEW IMAGE LANDSCAPE

COMPANY
79322 5/26/2026 154065 LANDSCAPE MAINTENANCE APRIL
2026
$1,440.00
PACIFIC GAS & ELECTRIC 79467 6/3/2026 7624842502-7-
5/22/26 130 RODRIGUEZ ST $148.55
79409 5/27/2026 8693283387-3-
5/13/26 8693283387-3-5/13/26 $70,513.45
79331 5/26/2026 8257828808-4-
5/14/26 101 LIGHTHOUSE DR $17,569.96

PAJARO VALLEY FABRICATION
INC.
79336 5/26/2026 32402 WATER SERVICES $135.86
PAPE MACHINERY, INC 79341 5/26/2026 1842201 VEHICLE & EQUIPMENT REPAIR SER $6,235.84

PENINSULA PEST MANAGEMENT,
INC.
79342 5/26/2026 17227 INV#17227. VERTEBRATE PEST

MANAGEMENT & INSECIDE A
$217.50
PLATT 79344 5/26/2026 24Z0857 SUPPLIES $57.87
REXEL USA, INC 79353 5/26/2026 S144740033.001 INV#S144740033.001 SERVICES

TECHNICAL TRAINING ON
$400.00
RICOH USA, INC 79355 5/26/2026 5073182254 EQUIPMENT RENTAL $137.31 ROBERTO ALANIS 79359 5/26/2026 1ST BOOT REIMB
5/1
PW-1ST BOOT REIMBURSEMENT
5/1/26
$191.62
ROCHA, ADOLFO 79360 5/26/2026 EMPLOYEE REIMB
5/12 PW-ELECTRIAL INSTRUMENTATION $70.00
ROMAN CRUZ 79361 5/26/2026 EMPLOYEE REIMB
5/8
WATER DISTRIBUTION GRADE 1

CERTIFICATE
$70.00
SAUL CHAVEZ 79364 5/26/2026 2ND BOOT REIMB
5/18
PW-2ND BOOT REIMBURSEMENT
5/18/26
$191.18
SBS 79365 5/26/2026 0785112-IN PURCHASE OF MATERIAL - SAND SL $697.40 79365 5/26/2026 0785496-IN PURCHASE OF MATERIAL - SAND SL $697.40 STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $23.75 61 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $79.28 79423 5/27/2026 7009635000 PURCHASES ($203.06)
79423 5/27/2026 7009635000 PURCHASES $63.61
79423 5/27/2026 7009635000 PURCHASES $80.63
79423 5/27/2026 7009635000 PURCHASES $522.40
79423 5/27/2026 7009635000 PURCHASES $40.60
79423 5/27/2026 7009635000 PURCHASES $22.04
79423 5/27/2026 7009635000 PURCHASES $7.62
79423 5/27/2026 7009635000 PURCHASES $57.99
79423 5/27/2026 7009635000 PURCHASES $24.00
STATE STEEL 79369 5/26/2026 129444 INV#129444. 4"X4" X 230. W.F.

BEAM CUT TO 5'.
$407.81
TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $420.92 UPS STORE 79385 5/26/2026 21723 SHIPMENTS $75.78
79385 5/26/2026 22217 SHIPMENT $35.49
79385 5/26/2026 22351 SHIPMENT $39.75
WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $1,260.00 Fund Total $910,864.53
0730 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $43.86 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$361.38

BURKE, WILLIAMS & SORENSEN,
LLP
79198 5/26/2026 367160 CITY ATTORNEY SERVICES $3,500.00 C & N TRACTOR 79207 5/26/2026 113999 MOWER $3,908.79
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 C & N TRACTOR 79208 5/26/2026 114000 TRACTOR $1,411.08 79209 5/26/2026 114005 BRUSHCUTT $297.47
79202 5/26/2026 18639W SUPPLIES $90.24
79203 5/26/2026 114022 BRUSHCUTTE $213.41
79204 5/26/2026 114023 BRUSHCUTTE $243.77
CDW GOVERNMENT, INC. 79218 5/26/2026 AJ33W8T APC REPLACEMENT BATTERY FOR

AIRPORT
$567.84
CHARTER COMMUNICATIONS 79407 5/27/2026 170045401051426 ACCT# 170045401 $218.15

FIRST ALARM SECURITY &
PATROL, INC.
79251 5/26/2026 18483198 FUEL SURCHARGE $76.94
79251 5/26/2026 18480184 MONTHLY BILLING $1,036.77
FLY PILOT PASSPORT 79254 5/26/2026 000021 STAMP REQUEST $50.00 FROILAN SANCHEZ 79256 5/26/2026 INVOICE NO 1
5/16/26

FIREWORKS CUSTOM DIGITAL MIX
4TH OF JULY 2026
$250.00

JOHNSON CONTROLS SECURITY

SOLUTIONS LLC
79287 5/26/2026 42366270 TIME AND SERVICE CALL $375.95
79287 5/26/2026 42437739 QUARTERLY BILLING $1,632.68

KIMLEY-HORN & ASSOCIATES,
INC.
79294 5/26/2026 35605980 AIRPORT ECONOMIC IMPACT STUDY $5,178.00 PACIFIC GAS & ELECTRIC 79470 6/3/2026 3682041072-2-
5/21/26 50 AVIATION WAY $919.59
79416 5/27/2026 9830958081-3-
5/20/26 125 AVIATION WAY $14.32
79412 5/27/2026 2209323609-3-
5/13/26 2209323609-3-5/13/26 $8,768.03
PAJARO VALLEY PRINTING 79340 5/26/2026 50850 FITS POSTERS ENGLISH & SPANISH $543.26 QTPOD 79348 5/26/2026 9462 MAG CARD READER $403.91
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 QTPOD 79348 5/26/2026 0190-SP2026 BASE NETWORK ACCESS AND

SUPPORT
$7,180.00
RI CIVIL ENGINEERING 79354 5/26/2026 25-076-1-3 F-23 STRUCTURAL ENGINEERING DE $1,950.00 SANTA CRUZ SENTINEL 79363 5/26/2026 0001471542 ROP ADVERTISING $299.00 SUPERIOR ALARM COMPANY 79424 5/27/2026 182372-REISSUE ALARM MONITORING $180.00 79424 5/27/2026 182185-REISSUE ALARM MONITORING $156.00 WILLIAMS, RAYVON 79401 5/26/2026 TRVL-4/1/26 AIRPORT-2026 LIFT SUMMIT $149.03 WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $310.00 WORLD FUEL SERVICES 79479 6/3/2026 1196529-
REMAINING BA PURCHASE OF AVIATION GRADE GAS $10,895.56
79479 6/3/2026 1203406 PURCHASE OF AVIATION GRADE GAS $35,931.01 Fund Total $87,156.04
0740 A L LEASE COMPANY, INC 79170 5/26/2026 189821 SUPPLIES $42.48 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $111.88
79174 5/26/2026 4/30/26 PURCHASES $63.62
79174 5/26/2026 4/30/26 PURCHASES $112.05
79174 5/26/2026 4/30/26 PURCHASES $36.42
79174 5/26/2026 4/30/26 PURCHASES $70.21
79174 5/26/2026 4/30/26 PURCHASES $54.86
79174 5/26/2026 4/30/26 PURCHASES $66.90
79174 5/26/2026 4/30/26 PURCHASES $30.41
79174 5/26/2026 4/30/26 PURCHASES $75.68
79174 5/26/2026 4/30/26 PURCHASES $60.32
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $8.76 79174 5/26/2026 4/30/26 PURCHASES $40.60
79174 5/26/2026 4/30/26 PURCHASES $65.83
AIR UNLIMITED 79177 5/26/2026 383149 INV#383149 RECYCLING DEPT PROPANE 26 GAL ON 5/5/20
$113.86
79177 5/26/2026 383313 INV#383313 RECYCLING DEPT
PROPANE 35.50 GAL ON 5/8
$155.46
79177 5/26/2026 383363 INV#383363 RECYCLING PROPANE
24 GAL ON 5/11/2026 T
$105.10
79177 5/26/2026 383037 INV#383037 RECYCLING DEPT
PROPANE 34.50 GAL ON 5/1
$151.08
ARRIAGA, JOHN 79186 5/26/2026 8329 State Advocacy and Consulting $1,750.00 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$45.48
79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$284.37
AUTO CARE LIFESAVER TOWING 79189 5/26/2026 26-97452 EXTRA HEAVY DUTY TOWING $450.00 BANC OF AMERICA LEASING 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $168,034.00 79168 5/22/2026 R79233 ACCT # 5060600 INV R79233 $812.27

CALIFORNIA DEPARTMENT OF TAX
& FEE ADMINISTRATION
79212 5/26/2026 INTERESTL0035475257
INTEREST-L0035475257 ACCT#036-
033321 GENERATION &
$56.27
CAMPOS BROS. RECOVERY, INC. 79214 5/26/2026 20208 CERTIFIED APPLIANCE RECYCLER P $631.00 79214 5/26/2026 20852 CERTIFIED APPLIANCE RECYCLER P $500.00 CARLSON CM, INC 79216 5/26/2026 1121 CONSTRUCTION MANAGEMENT - NATU
$1,560.00
79216 5/26/2026 1117 CONSTRUCTION MANAGEMENT -
NATU
$4,680.00
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CLEARBLU ENVIRONMENTAL 79224 5/26/2026 35741 INV#35741 PREVENTIVE MAINTENACE 5/5/5026 OF HOT PR
$259.67
FASTENAL COMPANY 79248 5/26/2026 CAWAT143135 SUPPLIES $277.14 79248 5/26/2026 CAWAT142967 SUPPLIES $38.02
79248 5/26/2026 CAWAT143016 SUPPLIES $76.66
FIRST ALARM, INC. 79252 5/26/2026 953261 MONITORING SERVICE $181.85 GRANITE ROCK COMPANY 79260 5/26/2026 2285769 INV#2285769 MUSHROOM HEAD

REBAR GUARD AN TRUE EDC
$64.31
GREEN RUBBER-KENNEDY AG 79273 5/26/2026 W-596222 SUPPLIES $251.82 79273 5/26/2026 W-596216 SUPPLIES $51.55
KEITH DAY COMPANY, INC. 79293 5/26/2026 80844 MULCH/COMPOST PROCUREMENT FOR
$327.88
79293 5/26/2026 81162 MULCH/COMPOST PROCUREMENT
FOR
$327.88
79293 5/26/2026 81346 MULCH/COMPOST PROCUREMENT
FOR
$327.88
MISSION LINEN SUPPLY 79458 6/3/2026 526093806 NITRILE GLOVES $156.64 79456 6/3/2026 320467-5/31/26 UNIFORM RENTAL SERVICES $1,094.89 79457 6/3/2026 321329-5/31/26 UNIFORM RENTAL SERVICES $130.58 79451 6/3/2026 320446-5/31/26 UNIFORM RENTAL SERVICES $560.84 79452 6/3/2026 320469-5/31/26 UNIFORM RENTAL SERVICES $397.00 ONTERRIS USA, INC 79244 5/26/2026 CINV-507342 LANDFILL REGULATORY SERVICES/P $7,979.80 PACIFIC GAS & ELECTRIC 79471 6/3/2026 1437608399-5-
5/19/26 1437608399-5-5/19/26 $2,798.00

PAJARO VALLEY FABRICATION
INC.
79336 5/26/2026 32390 LABOR TO REMOVE RUSTED TRUCK
TOP
$3,561.77
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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 PAJARO VALLEY FABRICATION
INC.
79336 5/26/2026 32376 LABOR TO REPAIR BOX 30-25 $2,627.53 79336 5/26/2026 32373 LABOR TO MFG VISE STAND ON
SW21
$935.75
79336 5/26/2026 32411 LABOR TO REPAIR FRONT TOP WIND
GUARD
$2,959.37
79336 5/26/2026 32404 LABOR TO MFG 3 PIPE COVERS $457.70 79336 5/26/2026 32401 LABOR TO CUT AND BEND 10 GA

PLATE FOR LANDFILL
$76.01
79336 5/26/2026 32405 LABOR TO MFG $77.93
79336 5/26/2026 32386 LABOR TO SHEAR $56.62
PAJARO VALLEY IRRIGATION 79337 5/26/2026 INV200084519 INV200084519 BIRD WHISTLER GUN

AND BIRD WHISTLERS
$576.34
PAJARO VALLEY PRINTING 79340 5/26/2026 50838 DVIR INSPECTION BOOKS $2,738.26

QED ENVIRONMENTAL SYSTEMS,
INC.
79347 5/26/2026 43691 INV#43691 MOTOR,
2HP/460V/3PHASE/PRM
$1,821.04
79347 5/26/2026 43913 INV#43913 FITTING, QUICK
COUPLING-FEMALE 10 PKG 1/
$500.79
79347 5/26/2026 45515 INV#5102388 BOTTLE, CALIBRATION

GAS-MIX
$801.54
STAPLES BUSINESS CREDIT 79423 5/27/2026 7009635000 PURCHASES $57.05 79423 5/27/2026 7009635000 PURCHASES $176.04
TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $21.01 79378 5/26/2026 52800-5/1/26 PURCHASES $270.40

WALLACE GROUP, A CALIFORNIA

CORPORATION
79393 5/26/2026 67612 MUNICIPAL SERVICE CENTER REGUL $1,181.25 79393 5/26/2026 67370 MUNICIPAL SERVICE CENTER REGUL $6,116.25 WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $710.00 73 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ZABBLE INC. 79405 5/26/2026 1289 MOBILE WASTE AUDIT TAGGING SOF $5,400.00 Fund Total $226,593.97
0760 ACE HARDWARE 79174 5/26/2026 4/30/26 PURCHASES $37.26 79174 5/26/2026 4/30/26 PURCHASES $27.42
79174 5/26/2026 4/30/26 PURCHASES $18.42
79174 5/26/2026 4/30/26 PURCHASES $36.21
79174 5/26/2026 4/30/26 PURCHASES $50.46
79174 5/26/2026 4/30/26 PURCHASES $21.93
AMSOIL INC. 79182 5/26/2026 24777163 RI PARTS $1,898.41 ARATA EQUIPMENT COMPANY 79185 5/26/2026 1-123650 RETURN ($225.42) 79185 5/26/2026 1-123277 SUPPLIES $6,890.87
79185 5/26/2026 1-123560 PARTS $1,728.21
79185 5/26/2026 1-123018 PARTS $8,427.26
79185 5/26/2026 1-123707 SUPPLIES $501.52
79185 5/26/2026 1-123727 SUPPLIES $300.67
79185 5/26/2026 1-123750 PARTS $327.70
79185 5/26/2026 1-123782 PARTS $1,180.00
79185 5/26/2026 1-123754 PARTS $101.80
AUTO ZONE 79190 5/26/2026 06260138653 PARTS $446.15
BURTON'S FIRE APPARATUS, INC. 79199 5/26/2026 S71805 LIGHT AMBER MARKER $36.35 79199 5/26/2026 S71818 SUPPLIES $502.62
CHEVROLET OF WATSONVILLE 79222 5/26/2026 530730 PARTS $1,037.48 75 of 88 6/4/2026 8:44:57 AM

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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 79226 5/26/2026 002343768P CREDIT ($884.42) 79226 5/26/2026 002343461P SUPPLIES $436.73
79226 5/26/2026 002343500P SUPPLIES $269.69
79226 5/26/2026 002343502P SUPPLIES $154.21
79226 5/26/2026 002342872P PARTS $54.15
79226 5/26/2026 002342991P PARTS $109.86
79226 5/26/2026 002343141P PARTS $641.25
79226 5/26/2026 002343772P CREDIT ($19.96)
79226 5/26/2026 002343771P CREDIT ($118.89)
79226 5/26/2026 002342935P PARTS $214.49
79226 5/26/2026 002342605P PARTS $62.46
79226 5/26/2026 002342871P PARTS $988.14
79226 5/26/2026 002343139P PARTS $1,189.65
79226 5/26/2026 002342918P PARTS ($205.77)
79226 5/26/2026 002342847P PARTS $1,837.19
79226 5/26/2026 002342965P RETURN ($138.30)
79226 5/26/2026 002343003P PARTS $656.97
79226 5/26/2026 002342979P PARTS $68.99
79226 5/26/2026 002342868P PARTS $148.44
79226 5/26/2026 002342412P SUPPLIES $1,070.42
79226 5/26/2026 002342585P SUPPLIES $227.22
79226 5/26/2026 002342700P RETURN ($223.34)
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GCS ENVIRONMENTAL

EQUIPMENT SERVICES
79258 5/26/2026 31995 SUPPLIES $275.25
79258 5/26/2026 32002 SUPPLIES $1,018.14
LINCOLN STREET RADIATOR 79303 5/26/2026 26928 INV#26928. INSTALL RIGHT SIDE FLEX PIPE.
$250.34
MISSION LINEN SUPPLY 79453 6/3/2026 320440-5/31/26 UNIFORM RENTAL SERVICES $396.88 NPM, INC. 79324 5/26/2026 188549 REPAIRS $1,225.70
OSCAR CALVILLO 79325 5/26/2026 TOOL REIMB
3/6/26 PW-TOOL REIMBURSEMENT 3/6/26 $1,336.63
PACIFIC TRUCK PARTS 79335 5/26/2026 01P7421 SUPPLIES $72.60 79335 5/26/2026 01P7497 SUPPLIES $199.33
79335 5/26/2026 01P7240 CREDIT ($320.75)
79335 5/26/2026 01P7226 SUPPLIES $492.38

PAJARO VALLEY FABRICATION
INC.
79336 5/26/2026 32409 LABOR TO REPAIR FORK MAST PER
TOMAS
$420.00
QUINTERO TIRES WHEEL SERVICE 79350 5/26/2026 20866 NEW TIRE $160.00 79350 5/26/2026 20850 NEW TIRES $60.00
79350 5/26/2026 20849 TIRE FIX $80.00
79350 5/26/2026 20872 TIRE FIX $60.00
79350 5/26/2026 20871 RETREAD TIRES $160.00
79350 5/26/2026 20856 TIRE FIX $100.00
79350 5/26/2026 20858 RETREAD TIRES $160.00
79350 5/26/2026 20855 RETREAD TIRES $400.00
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For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 79350 5/26/2026 20852 NEW TIRES $1,000.00 79350 5/26/2026 20853 RETREAD TIRES $160.00
79350 5/26/2026 20851 NEW TIRES $100.00
79350 5/26/2026 20865 TIRE FIX $100.00
79350 5/26/2026 20868 NEW TIRES $720.00
79350 5/26/2026 20857 TIRE FIX $100.00
79350 5/26/2026 20860 NEW TIRES $1,240.00
79350 5/26/2026 20859 NEW TIRES $1,890.00
79350 5/26/2026 20861 NEW TIRES $170.00
79350 5/26/2026 20870 RETREAD TIRES $220.00
79350 5/26/2026 20863 NEW TIRES $180.00
79350 5/26/2026 20862 RETREAD TIRES $160.00
79350 5/26/2026 20864 NEW TIRES $100.00
RDO EQUIPMENT CO. 79351 5/26/2026 P1337039 SUPPLIES $35.76 79351 5/26/2026 P1311539 PARTS $786.12
RICOH USA, INC 79355 5/26/2026 5073184048 EQUIPMENT RENTAL $2.64 SALINAS VALLEY FORD LINCOLN 79362 5/26/2026 71573 INV#71573. FAN ASSEMBLY. $508.83 79362 5/26/2026 71270X1 INV#71270X1. SHOCK ABSORBER

ASSEMBLY
$304.04
79362 5/26/2026 71361 INV#71361. FUEL FILLER PIPE. $326.15 79362 5/26/2026 71270 INV#71270. SUSPENSION STRUT,

SHOCK ABSORBER, UPPER
$461.49
TEC EQUIPMENT 79373 5/26/2026 1525869B INV#1525869B. RADIATOR. $1,614.00 81 of 88 6/4/2026 8:44:57 AM

Page 49 of 431 ends

Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 THE HOSE SHOP INC. 79376 5/26/2026 473188 SUPPLIES $243.46 79376 5/26/2026 473042 SUPPLIES $172.86
79376 5/26/2026 473050 PARTS $208.15
TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $6.03 79378 5/26/2026 52800-5/1/26 PURCHASES $224.61
79378 5/26/2026 52800-5/1/26 PURCHASES $176.91
79378 5/26/2026 52800-5/1/26 PURCHASES $9.21
79378 5/26/2026 52800-5/1/26 PURCHASES $9.88
79378 5/26/2026 52800-5/1/26 PURCHASES $8.69
79378 5/26/2026 52800-5/1/26 PURCHASES $20.52
79378 5/26/2026 52800-5/1/26 PURCHASES $66.17
79378 5/26/2026 52800-5/1/26 PURCHASES $62.40
79378 5/26/2026 52800-5/1/26 PURCHASES $160.88
79378 5/26/2026 52800-5/1/26 PURCHASES $34.51
79378 5/26/2026 52800-5/1/26 PURCHASES $156.97
79378 5/26/2026 52800-5/1/26 PURCHASES $68.35
79378 5/26/2026 52800-5/1/26 PURCHASES $100.67
79378 5/26/2026 52800-5/1/26 PURCHASES $17.37
79378 5/26/2026 52800-5/1/26 PURCHASES $1.65
79378 5/26/2026 52800-5/1/26 PURCHASES $66.97
79378 5/26/2026 52800-5/1/26 PURCHASES $21.19
79378 5/26/2026 52800-5/1/26 PURCHASES $39.38
83 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 79378 5/26/2026 52800-5/1/26 PURCHASES $130.23 79378 5/26/2026 52800-5/1/26 PURCHASES $217.40
79378 5/26/2026 52800-5/1/26 PURCHASES $37.71
79378 5/26/2026 52800-5/1/26 PURCHASES $153.01
79378 5/26/2026 52800-5/1/26 PURCHASES $18.88
79378 5/26/2026 52800-5/1/26 PURCHASES ($130.23)
79378 5/26/2026 52800-5/1/26 PURCHASES $154.42
79378 5/26/2026 52800-5/1/26 PURCHASES $97.73
79378 5/26/2026 52800-5/1/26 PURCHASES ($108.04)
79378 5/26/2026 52800-5/1/26 PURCHASES $114.54
79378 5/26/2026 52800-5/1/26 PURCHASES $71.21
79378 5/26/2026 52800-5/1/26 PURCHASES $13.77
79378 5/26/2026 52800-5/1/26 PURCHASES $178.19
79378 5/26/2026 52800-5/1/26 PURCHASES $63.21
79378 5/26/2026 52800-5/1/26 PURCHASES $245.35
79378 5/26/2026 52800-5/1/26 PURCHASES $11.61
79378 5/26/2026 52800-5/1/26 PURCHASES $85.87
79378 5/26/2026 52800-5/1/26 PURCHASES $10.11
79378 5/26/2026 52800-5/1/26 PURCHASES $188.45
79378 5/26/2026 52800-5/1/26 PURCHASES $66.93
79378 5/26/2026 52800-5/1/26 PURCHASES $12.47

WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
79394 5/26/2026 4224598 INV#4224598. PULL DROP LADDER
ASSEMBLY.
$861.85
85 of 88 6/4/2026 8:44:57 AM

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Check Register
For the Period 5/21/2026 through 6/3/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 WORLD OIL ENVIRONMENTAL

SERVICES
79403 5/26/2026 I500-01361014 USED OIL/MIXED OILS $153.00 Fund Total $50,273.42
0765 CDW GOVERNMENT, INC. 79218 5/26/2026 AI1391Q ONE PC FOR CRP $1,597.57 Fund Total $1,597.57
0780 BORDIN SEMMER LLT 79443 6/3/2026 3100-1170M-18 PROFESSIONAL SERVICE $742.50 79443 6/3/2026 3100-1220M-10 PROFESSIONAL SERVICES $935.00 79443 6/3/2026 3100-1330M-4 PROFESSIONAL SERVICES $3,819.34 LWP CLAIMS SOLUTIONS INC 79448 6/3/2026 26431 WORKERS COMPENSATION CLAIMS MA
$15,048.75
79448 6/3/2026 26599 WORKERS COMPENSATION CLAIMS
MA
$15,048.75
Fund Total $35,594.34
0787 WORKTERRA 79402 5/26/2026 148201 1095 C FULLFILLMENT $1,152.00 Fund Total $1,152.00
0790 AT&T MOBILITY LLC 79188 5/26/2026 87320260154X051
02026

CELL & DATA CHARGES FOR CITY FR
04/03/26-05/02/26
$215.42

CALIFORNIA DEPARTMENT OF

TECHNOLOGY
79213 5/26/2026 DC2526108VX ANNUAL MS LICENSES $256,099.68 FUSION LLC 79257 5/26/2026 10271419 TELEPHONE SUPPORT JUNE 2026 $5,946.92 RICOH USA, INC 79355 5/26/2026 5073182515 EQUIPMENT RENTAL $5.61 Fund Total $262,267.63
0825 UNITED TACTICAL SYSTEMS, LLC 79384 5/26/2026 0106268-IN PATROL SUPPLIES $2,188.20 Fund Total $2,188.20
Total Total $5,499,278.70
87 of 88 6/4/2026 8:44:57 AM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
June 9, 2026

MISCELLANEOUS DOCUMENTS REPORT
JUNE 9, 2026

1.0 MINUTES
--Planning Commission
February 3, 2026
April 7, 2026

2.0 PROCLAMATIONS & CERTIFICATES OF RECOGNITION
--Pajaro Valley Arts
Grand Opening
June 4, 2026

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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
February 3, 2026 6:01 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 7:00 (video)
Chair Peter Radin, Commissioners Lowell Hurst, Lucy Rojas, and Jenni VeitchOlson were present. Vice-Chair Brando Sencion and Commissioner Daniel Dodge were absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Rojas, and carried by the following vote to excuse absent Commissioners, with an amendment to excuse only the Commissioners who provided prior notification of their absence:

AYES: COMMISSIONERS: Hurst, Radin, Rojas, Veitch-Olson
NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge, Sencion
Staff members present were Interim Community Development Director Nathalie Manning, Assistant Community Development Director Justin Meek, Assistant City Attorney Hina Gupta, Assistant Director of Public Works Murray Fontes, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE Time Stamp 09:16 (video)
The Pledge of Allegiance was given by Commissioner Veitch-Olson.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 09:48 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Hurst shared comments regarding Regional Transportation Commission.

Docusign Envelope ID: 6B88E114-D39C-49FB-B275-6BAAB0281920 Docusign Envelope ID: A2A4D852-8227-4509-93EB-9A16478E9898

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ADOPTED MINUTES 4.A.

2 Chair Radin shared a comment regarding Planning Commission.

4. CONSENT AGENDA Time Stamp 13:15 (video)
A. MOTION APPROVING MINUTES OF MAY 6, 2025; JUNE 3, 2025; AND JULY 1, 2025

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
ABSENT: COMMISSIONERS: Dodge, Sencion

5. NEW BUSINESS Time Stamp 15:36 (video)
A. REPORT ON INITIAL DRAFT OF VISION ZERO CORRIDOR STUDY 1) Staff Report Time Stamp 15:54 (video)
Assistant Director of Public Works Murray Fontes, along with Benet Williamson and Ahtziri Carranza from Ecology Action, provided the staff presentation. 2) Planning Commission Clarifying & Technical Questions Time Stamp 31:20 (video)
Assistant Public Works Director Murray Fontes, in collaboration with Assistant Community Development Director Justin Meek and Ecology Action team, responded to the Commissioners’ questions.
3) Public Input Time Stamp 01:07:55 (video)
Chair Radin opened the public input.

Bonnie Ridino shared a comment regarding Item 5.a.

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

Commissioner Hurst provided additional comments regarding Item 5.a., and the Ecology Action team assisted in clarifying and supplying further information.

6. REPORT OF THE SECRETARY Time Stamp 01:14:50 (video)
Assistant Community Development Director Meek shared the report.

7. ADJOURNMENT
Docusign Envelope ID: 6B88E114-D39C-49FB-B275-6BAAB0281920 Docusign Envelope ID: A2A4D852-8227-4509-93EB-9A16478E9898

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ADOPTED MINUTES 4.A.

3 Chairperson Radin adjourned the meeting at 7:15 PM. The next Planning Commission meeting is scheduled for March 3, 2026, at 6:00 PM. ________________________ ________________________________ Justin Meek, Secretary Peter Radin, Chair
Planning Commission Planning Commission
Docusign Envelope ID: 6B88E114-D39C-49FB-B275-6BAAB0281920 (Signed by Interim Community Development Director)
Docusign Envelope ID: A2A4D852-8227-4509-93EB-9A16478E9898

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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
April 7, 2026 6:04 PM
In accordance with City policy, all Planning Commission meetings are recorded on audio and video in their entirety and are available for review in the Community Development Department (CDD). These minutes are a summary of the action taken.

1. ROLL CALL Time Stamp 03:40 (video)
Chair Lucy Rojas, Vice Chair Peter Radin, Commissioners Lowell Hurst, Brando Sencion, and Jenni Veitch-Olson were present. Commissioner Daniel Dodge was absent.

A. MOTION TO EXCUSE ABSENT PLANNING COMMISSIONERS (IF ANY) Time Stamp 04:17 (video)
MOTION: It was moved by Vice Chair Radin, seconded by Commissioner Hurst, and carried by the following vote to excuse absent Commissioners Daniel Dodge:

AYES: COMMISSIONERS: Hurst, Radin, Rojas, Sencion, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge
Staff members present were Community Development Director Matt Orbach, Assistant City Attorney Hina Gupta, Associate Planner Alvaro Madrigal, Executive Assistant Celia Castro, Permit Technician Rob Manansala, and City Interpreter Carlos Landaverry.

2. PLEDGE OF ALLEGIANCE Time Stamp 05:16 (video)
The Pledge of Allegiance was led by Commissioner Veitch-Olson.

3. PRESENTATIONS & ORAL COMMUNICATIONS Time Stamp 05:40 (video) A. ORAL COMMUNICATIONS FROM THE PUBLIC
None
B. ORAL COMMUNICATIONS FROM THE COMMISSION
Commissioner Hurst shared a comment supporting the planning in this community and the Regional Transportation Commission (RTC).

Chair Rojas thanked the Planning Commission and City Staff for their dedication.

She congratulated Community Development Director Orbach on his recent Docusign Envelope ID: EF8ECED8-0386-8796-80DD-2C05B3D1C242

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ADOPTED MINUTES 4.A.

2 promotion from Assistant Community Development Director and encouraged ongoing meetings between the Community Development Director and interested Planning Commissioners ahead of Planning Commission meetings.

4. CONSENT AGENDA Time Stamp 10:30 (video)
A. MOTION APPROVING MINUTES OF MARCH 3, 2026

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

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

5. PUBLIC HEARINGS Time Stamp 11:46 (video)
A. SPECIAL USE PERMIT (PP2025-9744) FOR AN ABC TYPE 47 ON-SALE

GENERAL-EATING PLACE LICENSE TO ALLOW ON-SITE CONSUMPTION OF BEER, WINE, AND SPIRITS FOR AN EXISTING RESTAURANT ON A 17,119- SQUARE-FOOT SITE LOCATED AT 707 FREEDOM BOULEVARD (APN: 016- 156-08) AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 EXISTING FACILITIES)
Time Stamp 11:57 (video)
Vice Chair Radin recused himself for Item 5.A. due to conflict of interest. 1) Staff Report Time Stamp 13:20 (video)
Associate Planner Alvaro Madrigal congratulated Community Development Director Orbach and gave the staff presentation
2) Planning Commission Clarifying & Technical Questions Time Stamp 18:00 (video)
Associate Planner Alvaro Madrigal answered Commissioners’ questions.

In addition, Community Development Director Orbach responded to the Commissioners’ questions and helped introduce the applicant to the audience. 3) Applicant Presentation Time Stamp 19:40 (video)
Applicants and property owners, Vanessa Murillo and Juan Carlos Murillo, gave the presentation.
4) Planning Commission Clarifying & Technical Questions Time Stamp 20:08 (video)
Docusign Envelope ID: EF8ECED8-0386-8796-80DD-2C05B3D1C242

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ADOPTED MINUTES 4.A.

3 Applicants and owners Vanessa Murillo and Juan Carlos Murillo answered Commissioners’ questions regarding the restaurant, specific seating areas within the restaurant, and the requested Type 47 License. They shared their experience of running restaurants in other Cities.

In addition, Associate Planner Alvaro Madrigal helped respond to the Commissioners’ questions related to the Special Use Permit. 5) Public Hearing Time Stamp 27:00 (video)
Chair Rojas opened the public hearing.

District 5 resident, Oscar Rios, shared a comment in support of the project.

Hearing no additional public comments, Chair Rojas closed the public hearing. 6) Appropriate Motion(s) Time Stamp 30:30 (video)
MAIN MOTION: It was moved by Commissioner Hurst, seconded by Commissioner Sencion, to approve the following resolution:

RESOLUTION NO. 02-26 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, APPROVING A SPECIAL USE PERMIT (PP2025-9744) FOR A TYPE 47 ABC LICENSE ALLOWING THE ON-SITE

SALE AND CONSUMPTION OF BEER, WINE, AND DISTILLED SPIRITS AT AN EXISTING RESTAURANT LOCATED AT 707 FREEDOM BOULEVARD, WATSONVILLE, CALIFORNIA (APN: 016-156-08) AND FINDING THE

PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION 15301 (CLASS 1 EXISTING FACILITIES)
7) Deliberation Time Stamp 31:15 (video)
Commissioner Hurst shared a comment in support.
8) Chair Calls for a Vote on Motion(s) Time Stamp 32:10 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Sencion, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge
B. ZONING CODE TEXT AMENDMENTS ALLOWING COMMERCIAL USES IN THE

PUBLIC FACILITIES (PF) ZONING DISTRICT AND FINDING THE ACTION

EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) AS IT IS NOT A “PROJECT” BUT IF A PROJECT, Docusign Envelope ID: EF8ECED8-0386-8796-80DD-2C05B3D1C242

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ADOPTED MINUTES 4.A.

4 EXEMPT PURSUANT TO CEQA GUIDELINES SECTION 15061(B)(3) 1) Staff Report Time Stamp 33:40 (video)
Community Development Director Matt Orbach gave the report. 2) Planning Commission Clarifying & Technical Questions Time Stamp 44:25 (video)
Community Development Director Matt Orbach answered Commissioners’ questions regarding the Zoning Code Text amendments and potential business and commerce.
3) Public Input Time Stamp 47:10 (video)
Chari Rojas opened the public input.

Seeing none, Chair Rojas closed the public input.
4) Appropriate Motion(s) Time Stamp 47:30 (video)
MAIN MOTION: It was moved by Commissioner Sencion, seconded by Vice Chair Radin, to approve the following resolution:

RESOLUTION NO. 03-26 (PC)

RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF

WATSONVILLE, CALIFORNIA, RECOMMENDING CITY COUNCIL ADOPTION OF AN ORDINANCE AMENDING CHAPTER 14-16 (DISTRICT REGULATIONS)

OF THE WATSONVILLE MUNICIPAL CODE TO CONDITIONALLY

PERMIT COMMERCIAL USES ON PARCELS ZONED PUBLIC FACILITIES (PF)

AND LOCATED IN THE DOWNTOWN WATSONVILLE SPECIFIC PLAN AREA 5) Deliberation Time Stamp 48:40 (video)
Commissioner Hurst shared a comment in support of the item. 6) Chair Calls for a Vote on Motion(s) Time Stamp 49:25 (video) AYES: COMMISSIONERS: Hurst, Radin, Rojas, Sencion, Veitch-Olson NOES: COMMISSIONERS: None
ABSENT: COMMISSIONERS: Dodge

6. REPORT OF THE SECRETARY Time Stamp 50:00 (video)
Community Development Director Matt Orbach presented the report and extended his appreciation to Chair Rojas for her support during his transition into the new role.

He also conveyed his gratitude to the City and Department staff for their continued dedication. Director Orbach also encouraged the Planning Commission members to Docusign Envelope ID: EF8ECED8-0386-8796-80DD-2C05B3D1C242

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ADOPTED MINUTES 4.A.

5 contact him with any questions regarding current projects or agenda items. He concluded his report with an overview of recently approved and upcoming projects.

7. ADJOURNMENT
Chairperson Rojas adjourned the meeting at 6:58 PM. The next Planning Commission meeting is scheduled for May 5, 2026, at 6:00 PM. __________________________ ______________________________ Matt Orbach, Secretary Lucy Rojas, Chair
Planning Commission Planning Commission
Docusign Envelope ID: EF8ECED8-0386-8796-80DD-2C05B3D1C242

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Vol 67 Min-CC052626
81 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
May 26, 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.
4:34 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark and Council Members Dutra (arrived at 5:45 p.m.), Montesino, Orozco, and Parker (arrived at 5:40 p.m.) were present. Member Quiroz-Carter was absent.

2. CLOSED SESSION
The City Council recessed the meeting to discuss the items that follow at 4:35 p.m.

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

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: [City Manager]
City Council Resumed at 5:48 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Interim Public Works & Utilities Director Green, Fire Chief Schaefer, Administrative Services Director Duran, I.T. Director Gill, Parks & Community Services Director/ Deputy City Manager Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Community Development Director Orbach, Assistant Public Works & Utilities Director Fontes, Assistant Police Chief Rodriguez, Senior Code Enforcement Officer Vargas, Public Works Administrative Services Manager Gordo, Police Officer Bañuelos, Deputy City Clerk Pacheco, and Interpreter Jauregui.

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

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Vol 67 Min-CC052626
82 MOTION: It was moved by Member Orozco, seconded by Mayor Pro Tempore Clark and carried by the following vote to excuse Member Quiroz-Carter’s absence.

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a. REPORT OF DISBURSEMENTS

5.b. MISCELANEOUS DOCUMENTS REPORT

6. REPORT OUT OF CLOSED SESSION

7. ORAL COMMUNICATIONS

7.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Mayor Salcido welcomed a delegation of visitors from the sister city of Jocotepec, Jalisco, Mexico, including Mayor Hugo David Garcia Vargas. He presented the City with the Key to City of Jocotepec.

7.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra spoke about Memorial Day and about various events and meetings he participated in over the past weeks.

Member Orozco spoke about various events she attended over the past weeks and the organizations involved. She invited the public to attend a first time homebuyers forum on May 27th and spoke about Memorial Day.

Member Parker spoke about various meetings she held with residents in her district and commended staff for their responsiveness to Council inquiries. She spoke about flags raised along Freedom Boulevard in honor of Memorial Day.

Member Montesino stated he had received various complaints from residents regarding ongoing roadwork and spoke about the importance of projects being completed.

Mayor Salcido spoke about various events she participated in over the past weeks. She stated May was Mental Health Awareness month.

8. PRESENTATIONS

8.a. MAYOR’S PROCLAMATION RECOGNIZING REINA VALENCIA

8.b. MAYOR’S PROCLAMATION RECOGNIZING PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE

8.c. MAYOR’S PROCLAMATION RECOGNIZING TEEN ACTION COUNCIL &

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Vol 67 Min-CC052626
83 CERTIFICATES OF RECOGNITION FOR ITS MEMBERS

9. CONSENT AGENDA
In answering Member Dutra, Parks & Community Services Director Calubaquib spoke about the City’s plans for the property listed under Item 9.c.

Parks & Community Services Director Calubaquib, in answering Mayor Pro Tempore Clark, stated the property at 0 Airport Boulevard would be included in Public Works & Utilities crews clean up rotation.

Member Orozco requested community input be considered when deciding what to do with the property at 0 Airport Boulevard. She spoke about collaborating with the County of Santa Cruz to address issues in the area.

In answering Member Parker, Parks & Community Services Director Calubaquib spoke about the potential to add parking along with anything constructed on the property at 0 Airport Boulevard. City Manager Vides added that investment in protecting the property would be necessary.

Member Orozco suggested adding a satellite City office to provide resources to residents, similar to a recreation site in a nearby jurisdiction.

City Manager Vides spoke about challenges with developing the property at 0 Airport Boulevard due to its location.

Assistant City Attorney Bazzano spoke about the timeline for the property to be donated to the City.

PUBLIC INPUT
Paul Norton encouraged the City to look to Santa Cruz and one of their large parks for ideas regarding how the property on Airport Boulevard could be handled.

MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Dutra to approve the Consent Agenda minus Item 9.m. which was tabled.

Member Dutra spoke in support of Item 9.i. and thanked Member Montesino for representing the City on the Santa Cruz County Regional Transportation Commission. He spoke about Item 9.k. and stated his preference to keep the Measure Y and Measure R Committees separate but spoke about challenges filling vacancies.

In answering Member Orozco’s questions regarding Item 9.j., Consultant Traffic Engineer Jaime Rodriguez stated there was potential for citations to be issued for vehicles repeatedly driving at excess speeds.

Member Montesino thanked Consultant Traffic Engineer Rodriguez for his work. He spoke in support of Item 9.i.

Page 65 of 431 ends

Vol 67 Min-CC052626
84 MOTION: The above motion was carried by the following vote.

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

9.a. MOTION APPROVING MINUTES OF MAY 12, 2026

9.b. MOTION ACCEPTING JANUARY 2026 THROUGH MARCH 2026 INVESTMENT REPORT

9.c. RESOLUTION NO. 92-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING LAND DONATION AGREEMENT AND ACCEPTING GRANT DEED CONVEYING TO THE CITY FEE SIMPLE TITLE FOR 0 AIRPORT BOULEVARD (APN:
014-021-01); AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

9.d. RESOLUTION NO. 93-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE

WASTEWATER TREATMENT FACILITY (WWTF) INFLUENT CHANNEL CONCRETE REPAIR PROJECT (ESTIMATED COST OF $300,000 WILL BE FUNDED FROM THE SEWER ENTERPRISE FUND); AND FINDING THE PROJECT EXEMPT FROM

REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15301 (CLASS 1-EXISTING

FACILITIES)

9.e. RESOLUTION NO. 94-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONTRACT TO CHEMTRADE CHEMICALS US, LLC, A LIMITED

LIABILITY COMPANY, FOR PURCHASE AND DELIVERY OF ALUMINUM SULFATE

USED IN RECYCLED WATER TREATMENT PROCESSES, IN AN AMOUNT OF $410,000 FOR FY 20262027; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

9.f. RESOLUTION NO. 95-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CONTRACT WITH KEMIRA WATER SOLUTIONS, INC., FOR THE

PURCHASE AND DELIVERY OF FERRIC CHLORIDE USED IN WASTEWATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $275,000 FOR FY 2026-2027; AND DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED

FROM THE WASTEWATER ENTERPRISE FUND)

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85 9.g. RESOLUTION NO. 96-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A CONTRACT WITH UNIVAR SOLUTIONS USA LLC, A LIMITED

LIABILITY COMPANY, FOR THE PURCHASE AND DELIVERY OF SODIUM

HYPOCHLORITE USED IN RECYCLED WATER TREATMENT PROCESSES, IN THE AMOUNT NOT TO EXCEED $225,000 FOR FY 2026-2027; AND DIRECTING THE

CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER

ENTERPRISE FUND

9.h. RESOLUTION NO. 97-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SOLE SOURCE CONTRACT WITH POLYDYNE, INC., DBA SNF POLYDYNE, INC., A CORPORATION, FOR THE PURCHASE AND DELIVERY OF

FLOCCULANT POLYMER CHEMICALS USED IN WASTEWATER TREATMENT AND RECYCLED WATER PRODUCTION, IN THE AMOUNT NOT TO EXCEED $700,000.00 FOR FY 2026-2027; AND DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE WASTEWATER ENTERPRISE FUND)

9.i. RESOLUTION NO. 98-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING $3,210,000 IN GRANT FUNDS FROM THE SANTA CRUZ COUNTY

REGIONAL TRANSPORTATION COMMISSION (SCCRTC) FOR THE FREEDOM BLVD

ROAD REHABILITATION AND TRAFFIC CALMING PROJECT, THE CLIFFORD AVE

ROAD REHABILITATION AND TRAFFIC CALMING PROJECT, AND THE PENNSYLVANIA DR TRAIL REHABILITATION PROJECT; AUTHORIZING THE CITY

MANAGER TO NEGOTIATE AND EXECUTE ALL AGREEMENTS AND ANY AMENDMENTS NECESSARY; APPROVING THE REPROGRAMMING OF $319,407.60 IN RTIP FUNDS; AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND [0260]

9.j. RESOLUTION NO. 99-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE FEDERAL HIGHWAY ADMINISTRATION SAFE STREETS FOR ALL

PLANNING AND DEMONSTRATION GRANT, AUTHORIZING THE CITY MANAGER TO

NEGOTIATE AND EXECUTE AN AGREEMENT WITH THE FEDERAL HIGHWAY

ADMINISTRATION FOR ACCEPTANCE OF SAFE STREETS FOR ALL GRANT IN THE AMOUNT OF $560,000, AND APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND; AND FINDING THE PROJECT EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES SECTION 15301 (CLASS 1-EXISTING FACILITIES)

9.k. RESOLUTION NO. 100-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

COMBINING THE MEASURE Y AND MEASURE R OVERSIGHT COMMITTEES INTO

ONE TAX MEASURE OVERSIGHT COMMITTEE AND ADOPTING THE TAX MEASURE

OVERSIGHT COMMITTEE BYLAWS

9.l. ORDINANCE NO. 1488-26 (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AMENDING MULTIPLE CHAPTERS WITHIN TITLE 14 (ZONING) AND TITLE 13

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86 (SUBDIVISIONS AND MAPS) OF THE WATSONVILLE MUNICIPAL CODE RELATED TO IMPLEMENTATION OF PROGRAMS WITHIN THE 6th CYCLE 2023-2031 HOUSING ELEMENT; AND FINDING THE ACTION EXEMPT FROM REVIEW UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AS IT IS NOT A PROJECT

BUT IF A PROJECT, EXEMPT PURSUANT TO CEQA GUIDELINES SECTION 15061(B)(3)

9.m. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING SAMUEL CHAVEZ CALDERON TO THE CITY OF WATSONVILLE PERSONNEL COMMISSION – Item was tabled.

10. ITEMS REMOVED FROM CONSENT AGENDA – None

11. PUBLIC HEARINGS, ORDINANCES, & APPEALS

11.a. CONSIDER PROPOSED UPDATES TO WATER, WASTEWATER, & SOLID WASTE

UTILITY RATES
1) Staff Report by Public Works & Utilities Director Green Raftelis Senior Manager Kevin Kostiuk also participated in the presentation. 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Administrative Services Director Duran spoke about available funds for Water projects. Public Works & Utilities Director Green added that enterprise funds were not encumbered towards a single project, such as handling Chromium Six compliance. She spoke about the cost estimate for the Chromium Six project.

Raftelis Senior Manager Kostiuk provided additional details regarding financing the Chromium Six project.

Public Works & Utilities Director Green spoke about the reasons funds were used for other projects while the Chromium Six issue was clarified at the State level. City Manager Vides stated that the Water fund balance was for any Water project.

In answering Member Dutra, Public Works & Utilities Director stated that funds were not only for the Chromium Six project. City Manager Vides further clarified that Water funds were restricted for Water related projects, including but not limited to Chromium Six. She spoke about the recommended rate increases.

Public Works & Utilities Director Green spoke about the reasons past increases were lower than those being recommended.

In answering Member Dutra, Administrative Services Director Duran spoke about the proposed Water budget. Public Works & Utilities Director Green spoke about the fluctuating estimated costs for the Chromium Six project based on various factors.

Raftelis Senior Manager Kostiuk, in answering Member Dutra, provided the cost estimate for a residential Water utility bill.

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87 In answering Member Parker, Public Works & Utilities Director Green spoke about estimating operational and capital costs of providing services to customers. She stated there were no funds restricted for use specifically on the Chromium Six project.

Administrative Services Director Duran, in answering Member Parker, spoke about the ability to transfer funds depending on what projects the City works on. Public Works & Utilities Director Green spoke about planned Water projects, available grant funds, and areas outside City limits where Water and Sewer services were provided.

In answering Member Montesino, Public Works & Utilities Director Green spoke about community engagement efforts, including tours of the Wastewater system and attending the local Farmer’s Market and a Cinco de Mayo event.

Member Montesino spoke about the need to invest in Water projects and infrastructure.

Member Orozco spoke about the need to invest in infrastructure and the potential negative impacts of it malfunctioning.

Mayor Pro Tempore Clark spoke about potential negative impacts of not investing in Water and Wastewater infrastructure.

In answering Member Dutra, Raftelis Senior Manager Kostiuk provided an estimate regarding the total amount of a utility bill for an average user, including proposed increases.

Member Dutra stated his concerns with money being listed for a specific project not being utilized for that purpose and further expressed concerns with transparency and accountability.

City Manager Vides spoke about the process of preparing the budget, including planning for capital projects.

Member Parker suggested including something in the budget book to clarify use of funds for Water related capital improvement projects.

In answering Member Parker, Public Works & Utilities Director Green spoke about a Water and Wastewater conditions assessment that informed a 10-year capital improvement project plan. Administrative Services Director Duran stated funds for Water projects were restricted for only that use.

Mayor Salcido opened the public hearing.
3) Public Comments
Paul Norton spoke about prioritizing savings and grant funding to prepare for the possibility of rates not being raised due to resident opposition in the future.

Ms. Martin requested Council consider giving low income residents, seniors, and others on reduced income a discount on utility rates.

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88 Council resumed Clarifying & Technical Questions
In answering Member Parker, Raftelis Senior Manager Kostiuk stated Proposition 218 regulations did not allow only certain residents to be given discounts and stated utility rates had to be based on the full cost of providing services. He explained a customer assistance program would need to use other funding sources.

Public Works & Utilities Director Green, in answering Member Parker, spoke about options for establishing a payment plan to assist customers.

In answering Member Dutra, Public Works & Utilities Director Green spoke about the purchase of an electric solid waste collection truck, costs of diesel trucks, and plans to continue replacing solid waste and street sweeper trucks as needed.

City Manager Vides, in answering Member Dutra, spoke about reasons the budget study session scheduled for later that evening would not include specific budget amounts for certain Public Works & Utilities items. Public Works & Utilities Director Green stated capital plans specific to the utility rate studies were included in the agenda packet.

Member Dutra stated his concerns with funds not being used for the projects they were originally designated towards.

In answering Member Dutra, Public Works & Utilities Director Green spoke about plans for the Chromium Six treatment project.

Mayor Salcido spoke about utility infrastructures that were at risk during the 2023 floods and spoke about the need to maintain infrastructure.

Mayor Salcido made a last call for written protests regarding water, sewer, and solid waste rates. Seeing none, Mayor Salcido closed the Public Hearing. 4) MOTION: It was moved by Member Orozco, seconded by Member Parker and carried by the following vote to approve the resolution listed under Item 11.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: Quiroz-Carter
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 101-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

OVERRULING PROTESTS, AND ADOPTING UTILITY RATES FOR WATER,

WASTEWATER, AND SOLID WASTE SERVICES

11.b. AMEND PURCHASING ORDINANCE
1) Staff Report by Administrative Services Director Duran

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89 2) City Council Clarifying & Technical Questions
In answering Member Parker, City Manager Vides spoke about various reasons that caused change orders for projects to be necessary, spoke about staff work required to take a change order to Council for approval, and efforts to expedite projects.

Assistant City Attorney Bazzano, in answering Member Parker, spoke about the California Uniform Public Construction Cost Accounting Act’s (CUPCCAA) bidding procedures, and stated the City’s participation in CUPCCAA was approved by a past City Council.

In answering Member Parker, Public Works & Utilities Director Green spoke about the benefits of the City participating in CUPCCAA and spoke about their procedures for bidding projects. Assistant City Attorney Bazzano provided additional information regarding the City’s bidding procedures, including participation in CUPCCAA.

Administrative Services Director Duran, in answering Member Orozco, stated Council approval was required for appropriation of funds. City Manager Vides explained efforts to streamline processes, including handling of contract change orders. She further explained the proposed changes to the purchasing ordinance.

In answering Member Dutra, Assistant City Attorney Bazzano stated CUPCCAA only applied to Public Works & Utilities projects. She explained the proposed change that would give the City Manager authority to approve change orders not related to funds.

City Manager Vides, in answering Member Parker, spoke about reasons why no cost change orders were required for certain projects. She stated she was willing to provide updates to Council regarding such change orders.

In answering Member Montesino, City Manager Vides stated contracts under $100,000 were not taken to Council for approval. She spoke about efforts to streamline processes.

Assistant City Attorney Bazzano stated Council could make changes to the ordinance before introducing it.

In answering Member Dutra, City Manager Vides spoke about the proposed change to the City Manager’s signing authority regarding change orders for contracts approved by Council.

City Manager Vides, in answering Member Parker, spoke about potential delays in awarding Public Works & Utilities contracts due to the timing of Council meetings.

Public Works & Utilities Director Green further spoke about other challenges with awarding contracts due to the timing of Council meetings.

In answering Member Parker, Assistant City Attorney Bazzano spoke about CUPCCAA’s suggestions for informal bid amounts. Administrative Services Director Duran spoke about change order percentages in Public Works & Utilities contracts.

Assistant City Attorney Bazzano gave details regarding the Municipal Code section

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90 referencing the City opting to participate in CUPCCAA. 3) Public Comments – None
Council resumed Clarifying & Technical Questions following Public Comments Member Dutra stated the reasons he would not support changes to the purchasing ordinance.

Member Montesino requested the item be tabled to a future meeting to allow Council to receive more information.

Member Parker requested additional information regarding change orders involving time extensions.

City Manager Vides suggested bringing the item back to Council on June 9th. 4) MOTION: It was moved by Mayor Salcido, seconded by Member Clark and carried by the following vote to continue the item during the June 9th City Council meeting.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: Quiroz-Carter
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 5 (Purchasing Procedures) of Title 3 (Finance) of the Watsonville Municipal Code – Continued to June 9, 2026 COMMUNITY ROOM – 275 MAIN STREET, TOP FLOOR, WATSONVILLE, CA 95076

12. NEW BUSINESS

12.a. BUDGET STUDY SESSION (Recommended by City Manager Vides) 1) Staff Report by City Manager Vides
2) City Council Clarifying & Technical Questions
In answering Member Parker, Administrative Services Director Duran provided details regarding the projected five-year budget analysis.

Fire Chief Schaefer and Assistant Police Chief Rodriguez, in answering Member Orozco, spoke about the Regional Interoperable Next Generation (RING) radio system being explored for use by Fire and Police. City Manager Vides spoke about efforts to manage the amount of funding necessary to implement the system.

In answering Member Montesino, City Manager Vides spoke about the potential for parking fees to generate revenue.

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91 City Manager Vides, in answering Mayor Pro Tempore Clark, spoke about staff time associated with responding to the Public Records Acts requests.

In answering Mayor Salcido and Member Parker, Parks & Community Services Director Calubaquib spoke about parks maintenance staff vacancies and about assigning staff to Ramsay Park upon completion of the Renaissance project.

Assistant Police Chief Rodriguez, in answering Mayor Salcido, stated there was currently one dedicated parking enforcement officer.

In response to Member Dutra’s concerns regarding potential budget issues in the future, City Manager Vides spoke about efforts to generate revenue.

Deputy City Manager Manning, in answering Member Parker, verified that Council was being asked to identify budget priorities.

Member Dutra expressed concerns with potential cuts across City departments to address budget issues and spoke about budget challenges being faced by Santa Cruz Metropolitan Transit District.

Member Parker spoke about exploring solutions to address budget concerns should they occur.

City Manager Vides answered Mayor Pro Tempore Clark’s question regarding vehicle purchases for Police.

In answering Member Parker, Fire Chief Schaefer spoke about equipment purchases for Fire.

Member Dutra expressed concerns with funding allocated to Police and Fire.

City Manager Vides answered various questions from Council regarding budget allocations, department needs, and prioritizing projects.

In response to Council members’ questions, Public Works & Utilities Director Green spoke about the various options for fencing the property at 0 Airport Boulevard.

Assistant Police Chief Rodriguez, in answering Mayor Pro Tempore Clark, spoke about reasons a trailer donated by the Library to Police Activities League was not currently usable.

Member Parker provided suggestions for obtaining funding to make necessary repairs to the PAL trailer.

Council continued their discussion to identify priority projects. 3) Public Comments – None
4) Appropriate Motion (If Any) – None

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92 5) City Council Deliberation on Motion – None

13. EMERGENCY ITEMS ADDED TO AGENDA – None

14. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS – None

15. ADJOURNMENT
The meeting was adjourned at 10:22 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
________________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING CALL

FOR BIDS FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO. CB-26-15079
RECOMMENDATION:

Adopt a resolution approving plans and specifications and authorizing the call for bids for the Civic Plaza Building Exterior Painting Project, No. CB-26-15079.

BACKGROUND:

Plans and specifications for the Civic Plaza Building Exterior Painting Project, No. CB-26-15079 located at 275 Main Street have been prepared and the project is ready to be advertised for bid.

DISCUSSION:

The existing Civic Plaza Building was constructed approximately 20 years ago, requiring a complete repainting of its exterior to help protect the structure from weather and sunlight and extend its anticipated useful life.

Plans and specifications have been prepared for the Civic Plaza Exterior Painting Project CB-26-15079, and since the engineer’s estimate is $300,000, formal bidding is required, which requires Council authorization prior to bidding.

This project will include power washing/surface preparation, minor crack filling, and repairs of the exterior stucco, and complete exterior repainting to match the existing color scheme.

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2 Bid opening is tentatively scheduled for June 30, 2026, at 3:05 pm. This is a shorter bidding timeframe than typically preferred due to the Council's summer break schedule and July 7, 2026, being the last available date for contract award.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1(a), in that painting the exterior of an existing building involves the repair, maintenance, and minor alteration of an existing public structure that involves negligible or no expansion of existing use.

STRATEGIC PLAN:

This action is consistent with strategic plan goal:

Infrastructure & Environment
FINANCIAL IMPACT:

This project is planned in the General Fund Capital Improvement Plan for fiscal year 25/26. Approving the bid plans has no financial impact at this time. Financial impacts will be realized when the project is brought back to the Council for award.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. The Civic Plaza Building needs exterior painting.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______
Meeting Date: 060926 SWZ ______ TV ______ PWU ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING PLANS AND SPECIFICATIONS AND CALLING FOR BIDS FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO.

CB-26-15079 (ESTIMATE OF $300,000 WILL BE FUNDED FROM THE GENERAL FUND [0150])
WHEREAS, the plans and specifications for the Civic Plaza Building Exterior Painting Project have been prepared and the project is ready for advertisement to bid.

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

1. This project is exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15301 CE Class 1(a) because painting the exterior of an existing building involves the repair, maintenance, and minor alteration of an existing public structure that involves negligible or no expansion of existing use.

2. That the plans and specifications for the Civic Plaza Building Exterior Project, No. CB-26-15079, copies of which are on file in the Office of the City Clerk and incorporated by reference in this Resolution, are hereby approved.

3. That the Purchasing Officer is hereby authorized and directed to call for electronically submitted public competitive sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above-named project, and that the bids are anticipated to be opened on Tuesday, June 30, 2026, at 3:00pm and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

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Reso No.______ (CM) 2
Meeting Date: 060926

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

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS DIRECTOR FONTES
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FIFTH AMENDMENT TO CONTRACT WITH TRAFFIC PATTERNS, LLC. FOR ON-CALL TRAFFIC ENGINEERING SERVICES, AMEND COMPENSATION TO PROVIDE AN ADDITIONAL $100,000 AND EXTEND TERM TO JUNE 30, 2027
RECOMMENDATION:

Staff recommend the City Council adopt a resolution approving a Fifth Amendment to Contract with Traffic Patterns LLC., for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans, amending the contract compensation to provide an additional $100,000, for a total contract amount not to exceed $605,000, and extending the Contract Term to June 30, 2027.

BACKGROUND:

On December 22, 2021, the City executed a contract with Traffic Patterns LLC., for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans in an amount not to exceed $95,000, and a contract expiration date of June 30, 2024.

On February 27, 2024, the City Council adopted Resolution No. 27-24 (CM) approving a First Amendment to Contract and increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $190,000 with no change to the Contract Term.

On May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving a Second Amendment to Contract, increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $285,000 and extending the Contract Term to June 30, 2025.

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2 On February 11, 2025, the City adopted Resolution 27-25 (CM) approving a Third Amendment to the Contract and increasing the contract compensation to provide an additional $95,000 for a total contract amount not to exceed $380,000 with no change to the Contract Term.

On May 27, 2025, the City Council adopted Resolution No. 129-25 (CM) approving a Fourth Amendment to Contract, increasing the contract compensation in the additional amount of $125,000 for a total amount not to exceed $505,000 and extending the contract term to June 30, 2026.

DISCUSSION:

In 2021, the City contracted with Traffic Patterns to provide traffic engineering services on an on-call, asneeded basis. Since the City’s Traffic Operations Manager position became vacant in 2023, Jaime Rodriguez, Principal Engineer of Traffic Patterns LLC, has performed some of the Manager's duties. As the Manager position will not be filled within the next fiscal year, the City wishes to retain Traffic Patterns’ services through June 30, 2027, and will need additional funds. Staff recommend that the City Council approve a Fifth Amendment to the Contract with Traffic Patterns LLC, increasing compensation by $100,000, for a total not to exceed $605,000.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Adopting a contract for, or an amendment to a contract for On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans with Traffic Patterns LLC. does not meet CEQA’s definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. This amendment does not create any new impacts that have not been previously considered.

STRATEGIC PLAN:

This project is consistent with the following strategic plan goals.

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

The Fifth Amendment to Contract will provide an additional $100,000, for a contract total amount not to exceed $605,000. Funding for this amendment will be available from the City’s approved budget in the following account:
0305-309-7361 Other Contract Services
ALTERNATIVE ACTION:

No reasonable alternatives are known currently.

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3 ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. ______ (CM)
Reference: Reso No’s 27-94, 90-24, 27-25 and 129-25 (Amend) Meeting Date: 060926 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIFTH AMENDMENT TO CONTRACT FOR

CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE
AND TRAFFIC PATTERNS LLC., A LIMITED LIABILITY COMPANY, FOR

ON CALL TRAFFIC ENGINEERING SERVICES FOR DESIGN REVIEW,

TRAFFIC ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW,

PRIVATE DEVELOPMENT SITE PLAN REVIEW AND OFF SITE

IMPROVEMENT CONCEPT PLANS, INCREASING COMPENSATION IN
THE AMOUNT OF $100,000, FOR A REVISED TOTAL CONTRACT
AMOUNT OF $605,000; EXTENDING THE TERM OF THE CONTRACT
FROM JUNE 30, 2026, TO JUNE 30, 2027; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on December 22, 2021, the City executed a contract with Traffic Patterns, LLC., a limited liability company, for the On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans, in an amount not to exceed $95,000 and a contract expiration date of June 30, 2024; and WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 27-24 (CM), approving a First Amendment to Contract, increasing the contract compensation in the amount of $95,000 for a total contract amount not to exceed $190,000 with no change to the Contract Term; and
WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving a Second Amendment to Contract, increasing the contract compensation in the amount of $95,000 for a total amount not to exceed $285,000 and extending the Contract Term to June 30, 2025; and
WHEREAS, on February 11, 2025, the City Council adopted Resolution No. 27-25 (CM) approving a Third Amendment to Contract and increasing the contract compensation in the additional amount of $95,000 for a total amount not to exceed $380,000 with no change to the contract term; and

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Reso No. ______ (CM)
Reference: Reso No’s 27-94, 90-24, 27-25 and 129-25 (Amend) Meeting Date: 060926
2 WHEREAS, on May 27, 2025, the City Council adopted Resolution No. 129-25 (CM) approving a Fourth Amendment to Contract, increasing the contract compensation in the additional amount of $125,000 for a total amount not to exceed $505,000 and extending the contract term to June 30, 2026; and
WHEREAS, this Fifth Amendment to Contract will increase compensation by $100,000, for a total contract amount of $605,000 and extend the contract term from June 30, 2026, to June 30, 2027; and
WHEREAS, additional funding is needed to ensure that the On-Call Traffic Services for Design Review, Traffic Engineering Studies, Traffic Analysis Review, Private Development Site Plan Review and Off-Site Improvement Concept Plans Services can continue through fiscal year 2026-2027.

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

1. Adopting a Resolution approving a Fifth Amendment to Contract with Traffic Patterns LLC., does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. The Fifth Amendment to the Contract between the City of Watsonville and Traffic Patterns LLC., a limited liability company, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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FIFTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND TRAFFIC PATTERNS, LLC.

THIS FIFTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Traffic Patterns LLC. (“Consultant”) this day of ___________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to provide on-call Traffic Engineering Services dated December 11, 2023; and WHEREAS, the original contract was in the amount of $95,000 with an expiration date of June 30, 2024; and
WHEREAS, the contract was awarded through a request for qualifications that was issued on May 12, 2021, and submitted on June 15, 2021; and WHEREAS, on February 27, 2024, the City Council adopted Resolution No. 90-24 (CM) approving the First Amendment to Contract, increasing the contract compensation in the amount of $95,000, for a total contract amount not to exceed $190,000 with no change to the Contract Term; and
WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 90-24 (CM) approving the Second Amendment to Contract and increasing the contract compensation, in the amount of $95,000 for a total amount not to exceed $285,000 and extending the Contract Term to June 30, 2025; and
WHEREAS, on February 11, 2025, the City Council adopted Resolution No. 27-25 (CM) approving the Third Amendment to Contract and increasing the contract Docusign Envelope ID: E37FF7B7-4735-88B6-82A3-EF8DD27BDFC9

Page 84 of 431 ends

compensation in the additional amount of $95,000 for a total amount not to exceed $380,000 with no change to the contract term; and
WHEREAS, on May 27, 2025, the City Council adopted Resolution No. 129-25 (CM) approving the Fourth Amendment to Contract and increasing the contract compensation in the additional amount of $125,000 for a total amount not to exceed $505,000 and extending the contract term to June 30, 2026; and WHEREAS, this Fifth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended as follows:

The Term of Contract is extended to June 30, 2027.

Section 3 and Exhibit B, both entitled “Schedule of Performance are hereby amended to read as follows:
"Work to be completed by June 30, 2027.”
Section 4 is hereby amended as follows:

Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of One Hundred Thousand Dollars ($100,000) for a Total Contract Amount not-to-exceed $605,000.

All other terms and conditions of the Contract dated December 11, 2023, as amended, shall remain in full force and effect.

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

Docusign Envelope ID: E37FF7B7-4735-88B6-82A3-EF8DD27BDFC9

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CITY OF WATSONVILLE TRAFFIC PATTERNS, LLC.

By___________________________ By______________________________ Tamara Vides, City Manager Jaime O. Rodriguez, Principal ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: E37FF7B7-4735-88B6-82A3-EF8DD27BDFC9

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ACTION FOR GRANT FUNDING FOR IMPLEMENTATION OF THE

ADELANTE WATSONVILLE PROGRAM
RECOMMENDATION:

Adopt a resolution approving the First Amendment to the contract with Ecology Action of Santa Cruz for California Air Resources Board (CARB) Clean Mobility in Schools (CMIS) & Sustainable Transportation Equity Program (STEP) grant funds for the implementation of the Adelante Watsonville Program.

BACKGROUND:

On March 25, 2025, Council approved Resolution No. 81-25 (CM), accepting California Air Resources Board (CARB) Clean Mobility in Schools (CMIS) & Sustainable Transportation Equity Program (STEP) grant funds, in the amount of $3,238,235 for implementation of the Watsonville Adelante Program with Ecology Action. The city agreed to use this CARB funding for the following:
 Purchase of an electric street sweeper small enough to clean bike lanes.  Pay a portion of the Safe Routes to Downtown Watsonville project which will provide pedestrian and bicycle improvements around several schools within the City.  Assist with construction of sidewalk on the east side of Freedom Blvd between Green Valley Rd and Airport Blvd.
 Fund improvements to the City’s slough trail system.

Additional funding from the grant allows city staff to work with Ecology Action and other parties and participate in the following programs:

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2  EV Carshare – Work with Miocar staff to plan and facilitate the implementation of EV carshare to serve Watsonville residents.
 Ebikeshare - Work with others to plan and facilitate the implementation of ebikeshare to serve all Watsonville residents.

DISCUSSION:

This First Amendment is to address the following changes.

1. Redistribute existing grant funds as summarized below. The Original Contract allocated funding as follows:

Sub Task Original Redistributed

5.1 Preconstruction Work
Slough Trail Repair $0 $150,000

5.3 Construction, Project Oversight & Construction
Slough Trail Maintenance $290,373 $256,112
Landscaping, Benches, Signage $200,000 $193,020
Slough Trail Repairs $929,862 $821,103
TOTAL $1,420,235 $1,420,235

2. Identify other funds. The Air Resources Board has asked Ecology Action to revise the existing agreement to identify other funds the city secured for the Safe Routes to Downtown Watsonville project. CARB refers to them as Local Match. They include the following:

Sub Task 5.1 – Preconstruction Work:
 Active Transportation Program (ATP) $507,000
 Regional State Transportation Program Exchange (RSTPX) $100,000  Local $31,000
 Total $638,000
Sub Task 5.3 Construction, Project Oversight & Construction:
 Active Transportation Program (ATP) $5,825,000
 State Transportation Improvement Program (STIP) $896,000  Regional State Transportation Program Exchange (RSTPX) $142,000  Local $162,000
 Total $7,025,000

3. Reporting and invoicing. Ecology Action requests that the agreement be revised to call for the City to provide quarterly reports to track the resource contributions, such as the local match, and quarterly invoices for work being completed.

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3 4. Remove ebikeshare. Ecology Action requests the agreement be revised and that Task 4: BCycle ebikeshare be removed as BCycle will not be providing ebike services within the city during the term of this contract. In its place, Ecology Action has organized an alternative bikeshare program.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Approval of an amendment to a professional services agreement is not a project pursuant to the California Environmental Quality Act (CEQA) because it can be seen with certainty based on substantial evidence in the record that the approval constitutes a government fiscal activity that does not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment. (CEQA Guidelines section 15378(b)(4).

Further, the approval is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment due to the scheduled purchase of an electric street sweeper, and through the maintenance and repair of existing city trails and public sidewalks. Therefore, any CEQA analysis would be speculative at this time. Approval of the agreement and subsequent amendments is an administrative action involving no physical change in the environment and does not enable or otherwise affect development. Therefore, it can be seen with certainty that there is no possibility that the agreement and amendment approval may have a significant effect on the environment.

STRATEGIC PLAN:

Infrastructure & Environment
Public Safety
FINANCIAL IMPACT:

There will be no fiscal impact, as this amendment does not modify the agreement amount but only redistributes allocations within the existing grant tasks.

ALTERNATIVE ACTION:

The council may choose not to approve the First Amendment to the existing agreement with Ecology Action.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. ______ (CM)
Reference: Reso No. 81-25 (Amend)
Meeting Date: 060926 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY

OF WATSONVILLE AND ECOLOGY ACTION OF SANTA CRUZ, TO AMEND

THE SCOPE OF WORK AND THE BUDGET AND TIMELINE FOR THE

ADELANTE WATSONVILLE PROGRAM, WITH NO CHANGE TO THE

GRANT FUNDING AMOUNT AND DIRECT CITY MANAGER TO EXECUTE SAME
WHEREAS, on March 25, 2025, the Council adopted Resolution No. 81-25 accepting the California Air Resources Board (CARB) Clean Mobility in Schools (CMIS) & Sustainable Transportation Equity Program (STEP) Grant Program funds in the amount of $3,238,235, to be used for City implementation of the Watsonville Adelante Program. The CARB Grant Agreement was set to expire on May 31, 2027; and WHEREAS, on April 24, 2025, the City and Ecology Action of Santa Cruz entered into an Agreement for the implementation of the Watsonville Adelante Program; and WHEREAS, the agreement is being amended to reallocate funding, identify match funds, clarify reporting and invoicing requirements and make changes to the scope; and WHEREAS, this First Amendment to Contract will not change the grant funding amount.

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

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

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Reso No. ______ (CM)
Reference: Reso No. 81-25 (Amend)
Meeting Date: 060926
2 specific project that may result in a potentially significant physical impact on the environment. (CEQA Guidelines section 15378(b)(4).

Approval of the agreement and subsequent amendments is an administrative action involving no physical change in the environment and does not enable or otherwise affect development. Therefore, it can be seen with certainty that there is no possibility that the agreement and amendment approval may have a significant effect on the environment.

2. That the First Amendment to Contract between the City of Watsonville and Ecology Action, for the Adelante Watsonville Program, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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AMENDMENT #1 TO AGREEMENT

BETWEEN THE CITY OF WATSONVILLE & ECOLOGY ACTION OF SANTA CRUZ 08 May 2026

RECITALS
WHEREAS, on April 24, 2025, the City of Watsonville ("City") and Ecology Action of Santa Cruz ("EA") entered into an agreement for implementation of the ¡Adelante Watsonville! project funded through the California Air Resources Board (CARB);
WHEREAS, the Agreement includes a Budget Exhibit identifying funding allocations by task & subtask; WHEREAS, the City has requested a reallocation of Fifty Thousand Dollars ($50,000) within Task 5 (City of Watsonville Trails Project), moving funds from Subtask 5.3 (Construction, including $9,261 from Slough Trail Maintenance, $6,980 from Landscaping/Benches/Signage and $33,759 from Slough Trail Repairs) to Subtask 5.1 (Pre-construction) to address increased pre-construction needs; WHEREAS, the City further wishes to move a total of One Hundred Thousand Dollars ($100,000), including $25,000 from Slough Maintenance Subtask 5.3 and $75,000 from Slough Trails Repairs Subtask 5.3 to Slough Trails Repairs Subtask 5.1;
WHEREAS, the CARB Grant Agreement did not identify funding secured by the City that would be used to match grant funds, and EA has requested that City local match be identified; WHEREAS, EA has requested revisions to the Scope of Work to delete Task 4: BCycle ebikeshare, as such services will not be provided during the term of this Agreement; WHEREAS, these amendments do not alter the total contract amount, project scope (as amended), deliverables, or project timeline, and CARB has indicated the reallocations may be implemented without formal amendment to the CARB grant agreement.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. Scope of Work Amendment.

Task 4: BCycle ebikeshare is hereby deleted from the City of Watsonville Scope of Work.

2. Budget Amendment.

Exhibit B (Budget and Timeline) to the Agreement is hereby replaced in its entirety with a revised City of Watsonville Budget Breakdown that reallocates $50,000 and $100,000 from Subtask 5.3 to Subtask

5.1 and identifies City of Watsonville local match contributions. The revised Budget Breakdown is incorporated by reference as Exhibit 1.

3. No Other Modifications.

Docusign Envelope ID: 111A1588-B74F-80A9-81D1-0D2FC10B41FC

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Except as expressly modified herein, all other terms and conditions of the Agreement remain in full force and effect.

CITY OF WATSONVILLE ECOLOGY ACTION OF SANTA CRUZ
By:__________________Date:__________ By:__________________Date:_______ Tamara Vides, City Manager Chuck Tremper, COO
ATTEST:

By:__________________Date:__________
Irwin I. Ortiz, City Cleark
APPROVED AS TO FORM:

By:__________________Date:__________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 111A1588-B74F-80A9-81D1-0D2FC10B41FC 5/8/2026

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EXHIBIT 1
AMENDMENT #1 TO AGREEMENT
The revised Watsonville Budget Breakdown shall be shown below:

Docusign Envelope ID: 111A1588-B74F-80A9-81D1-0D2FC10B41FC

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PARKS & COMMUNITY SERVICES DIRECTOR NEGRETE RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING FIRST AMENDMENT TO CONTRACT WITH

PAJARO VALLEY UNIFIED SCHOOL DISTRICT FOR PROVISION OF

PROGRAMMING
RECOMMENDATION:

Adopt a resolution approving First Amendment to Independent Contractor Agreement for nonconstruction services between the City of Watsonville and Pajaro Valley Unified School District (PVUSD) to provide afterschool and intersession programming through the Expanded Learning Opportunities Program (ELOP), adding to the scope of work, increasing compensation by $166,100.02 to a not to exceed amount of $713,100.02, and extending the contract term through August 13, 2026; appropriating $166,100.02 in revenue to the City’s Special Grants Fund [0260]; and authorizing and directing the City Manager to execute the same.

BACKGROUND:

On July 8, 2025, the city approved Resolution No. 191-25 (CM) approving an Independent Contractor Agreement for Non-Construction Services between the City of Watsonville and the Pajaro Valley Unified School District (PVSUD) to provide afterschool and intersession programming, at an amount not to exceed $547,000 for Fiscal Year 2025-2026.

DISCUSSION:

The term of the current agreement with Pajaro Valley Unified School District ends on June 30, 2026.

PVUSD wishes to extend this partnership to continue to support expanded after-school and summer intersession programming.

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2 This ongoing partnership demonstrates a mutual dedication to educational equity, student well-being, and strong community collaboration. It supports the delivery of a diverse range of high-quality programs that extend learning beyond the traditional school day. These include after-school sports that encourage physical fitness and teamwork, STEM programs that foster academic engagement and critical thinking, and Camp WOW, which offers enriching activities on Saturdays as well as during summer and intersession breaks. Together, these initiatives create safe, structured, and supportive spaces where students can grow academically, socially, and emotionally.

This First Amendment includes the following changes to the existing agreement:
 Extension of the agreement through August 13, 2026
 Adding additional programs to the scope, including:
o Additional Summer Intersessions for July (Camp WOW & Jr Guards) o Adjust staffing levels as needed to safely serve additional students o Provide daily Nucleus Science Programming for Middle School Summer School  Pajaro Valley Unified School District obligations are amended to increase compensation to the City by $166,100.02 to a total not to exceed amount of $713,100.02 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action does not meet CEQA’s definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

STRATEGIC PLAN:

Community Engagement & Well-being – These programs directly foster social-emotional learning, physical activity, and academic support, promoting youth well-being and offering families meaningful ways to engage with their community.

Public Safety – Providing structured, supervised environments during out-of-school hours reduces the likelihood of youth involvement in risky or unsupervised activities, promoting overall community safety.

FINANCIAL IMPACT:

All costs associated with these services will be paid entirely by PVUSD. Revenue and expenditures will be applied as follows:
 Revenue:
o 150-683-5249-00000: $15,098
o 260-337-5890-09050: $151,002.02
 Expenses:
o 260-337-7011-09050: $12,599.86
o 260-337-7021-09050: $108,219.86
o 260-337-7533-09050: $30,182.30

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3 ALTERNATIVE ACTION:

The Council could not approve this Resolution, and programming services with PVUSD would cease effective June 30, 2026.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Reference: Reso No. 191-25 (Amend)
Meeting Date: 060926 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO INDEPENDENT

CONTRACTOR AGREEMENT FOR NON-CONSTRUCTION SERVICES

BETWEEN THE CITY OF WATSONVILLE AND PAJARO VALLEY

UNIFIED SCHOOL DISTRICT (PVUSD), TO PROVIDE AFTERSCHOOL AND INTERSESSION PROGRAMMING THROUGH THE DISTRICT’S

EXPANDED LEARNING OPPORTUNITIES PROGRAM, ADDING TO THE
SCOPE OF WORK, INCREASING COMPENSATION BY $166,100.02, TO A NOT TO EXCEED AMOUNT OF $713,100.02, AND EXTENDING THE CONTRACT TERM THROUGH AUGUST 13, 2026; APPROPRIATING
$166,100.02 IN REVENUE TO THE SPECIAL GRANTS FUND [0260];

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME
WHEREAS, on July 8, 2025, the City Council adopted Resolution No. 191-25 (CM) approving Independent Contractor Agreement for Non-Construction Services with PVUSD to provide afterschool and intersession programming for students through the District’s Expanded Learning Opportunities Program for FY 2025-2026, in an amount not to exceed $547,000; and
WHEREAS, PVUSD has requested to amend the original Agreement to add to the scope of work, increase compensation, in the amount of $166,100.02 for a cumulative contract amount not to exceed $713,100.02; and extend the contract term from June 30, 2026 to August 13, 2026.

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

1. Adopting a Resolution approving a First Amendment with Pajaro Valley Unified School District does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

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Reso No. (CM)
Reference: Reso No. 191-25 (Amend)
Meeting Date: 060926
2 2. This First Amendment to Agreement between City of Watsonville and PVUSD, 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 First Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.

4. That the budget appropriation of $166,100.02 to the Special Grants Fund [0260] is hereby authorized.
**************************************

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2025-2026
PVUSD: Expanded Learning Community Partner
**Addendum No. 1 to Independent Contractor Agreement
City of Watsonville 2025–26 School Year**
This Addendum is attached to and incorporated into the Independent Contractor Agreement for Non-Construction Services between Pajaro Valley Unified School District (“District”) and City of Watsonville (“Contractor”), originally dated July 1, 2025. Original Purchase Order:

PO26-00908
Purpose of Addendum
The purpose of this Addendum is to revise the Scope of Services and Compensation to reflect an increase of services for onsite Nucleus Science programming at multiple locations programming These expanded services are required to meet increased demand for after-school and intersession enrichment under the Expanded Learning Opportunities Program (ELO-P).

Revised Scope of Services
In addition to the services outlined in Exhibit A of the original Agreement, Contractor will:
● Provide weekly Nucleus Science programming at Mar Vista After School Program during the school year
● Provide daily Nucleus Science programming for Middle School Summer School ● Additional Summer Intersessions for July (Camp WOW & Jr Guards) ● Adjust staffing levels as needed to safely serve additional students. ● Continue to maintain attendance, reporting, safety procedures, and SEL-aligned enrichment consistent with the original Agreement.

All services remain aligned with the ELO-P statute, ASES/21st CCLC requirements, and PVUSD Expanded Learning Program Plan.

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Revised Compensation
Section 3 of the Agreement is amended as follows:

The total contract amount is increased by $166,100.02 to support expanded after-school and summer intersession programming opportunities.

June Services: $22,451.99
These services to be invoiced within the 25-26 school year, before June 30, 2026.

July Services: $143,648.03
These services to be invoiced in the 26-27 school year, after July 1, 2026. On a separate PO from June dates.

The revised total Agreement amount shall not exceed:
$713,100.02 (total amount of new contract)
($547,000.000 + $166,100.02)
No general funds will be used. All services are funded through ASES, 21st Century Community Learning Centers, and ELO-P.

All Other Terms Unchanged
All other terms, conditions, and provisions of the Agreement remain in full force and effect.

This Agreement may be terminated by either Party upon thirty (30) days written notice. The District may terminate immediately for cause, including failure to perform services in accordance with the Agreement.

Prepared by:

Jennifer Littleton Bruno
Executive Director, Expanded Learning
Pajaro Valley Unified School District
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first written above.

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DISTRICT
Pajaro Valley Unified School District
By: ________________________________
Name: Gerardo Castillo
Title: PVUSD CBO
Date: 5/20/2026
____________________________

CONTRACTOR
Contractor Name Here
By: ________________________________
Name:

Title:

Date: ____________________________

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: LANDFILL SUPERVISOR GORDO
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APROVE FIRST AMENDMENT TO CONTRACT WITH VISION RECYCLING

FOR THE GRINDING OF WOOD WASTE AND YARD WASTE AT THE
LANDFILL, INCREASING THE AMOUNT BY $26,000.65 AND EXTENDING THE CONTRACT TERM TO AUGUST 31, 2026
RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving the first amendment to contract with Vision Recycling, for the grinding of wood waste and yard waste at the City Landfill, increasing the amount by $26,000.65, for a revised total contract amount of $111,000.65, and extending the contract term to August 31, 2026; and authorizing and directing the City Manager to execute the same.

BACKGROUND:

On September 6, 2022, the City and Consultant previously executed a contract for the grinding of wood waste and yard waste at the City Landfill. In where the original contract was in the amount of $85,000 with an expiration date of June 30, 2025.

The Solid Waste Division contacted three companies, Community Tree Service, Gibson Resource Group Inc. and Vision Recycling. Vision Recycling is the only one to be readily available, with no charge for equipment mobilization and provides the best cost for the service.

DISCUSSION:

Due to State Regulations that need to be met, the wood and yard waste cannot be left out in the outside elements because it can become a fire hazard. Vision Recycling has been providing chipping services at the City Landfill for wood and yard waste which offsets the price when hauling it to Livermore, where it is

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2 later turned into fuel or compost. When the wood/yard waste is not ground prior to handling, the city is charged more for a larger load.

This amendment will add funds, in the amount of $26,000.65, for a revised total contract amount of $111,000.65 and extend contract term to August 31, 2026, to allow staff sufficient time to issue a new Request for quotes for on-call chipping services and complete the remaining chipping work already planned.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, in that chipping services involve the operation and maintenance of existing public structures (a landfill) that involves negligible or no expansion of existing use.

STRATEGIC PLAN:

This action is consistent with the following Strategic Plan goals:

Infrastructure & Environment
FINANCIAL IMPACT:

The First Amendment increases compensation in the amount of $26,000.65 for a revised total contract amount of $111,000.65. There are sufficient funds in budget account code 0740-575-7361 (Other Contract Services).

ALTERNATIVE ACTION:

There are no reasonable known alternatives at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FIRST AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND VISION RECYCLING,

FOR THE GRINDING OF WOOD WASTE AND YARD WASTE AT THE
LANDFILL, ADDING AN AMOUNT NOT TO EXECEED $26,000.65 FOR A TOTAL REVISED CONTRACT AMOUNT OF $111,000.65, AND
EXTENDING THE CONTRACT TERM FROM JUNE 30, 2025, TO
AUGUST 31, 2026, AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, on September 6, 2022, the City and Consultant executed a contract with Vision Recycling for the grinding of wood waste and yard waste at the City Landfill, in an amount not to exceed $85,000 with an estimated completion date of June 30, 2025; and
WHEREAS, the First Amendment to Contract will add an additional $26,000.65 to cover the cost of two outstanding invoices and extend the contract term to August 31, 2026.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, in that landfill gas support services involves the operation, repair, maintenance, and minor alteration of existing public structures (a landfill gas system) that involves negligible or no expansion of existing use.

2. The First Amendment to Contract between the City of Watsonville and Vision Recycling, 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: 060926
2 3. The City Manager is hereby authorized and directed to execute said First Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
********************************

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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

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

RECITALS
WHEREAS, on September 6, 2022, the City and Consultant have previously executed a Consultant Service Contract for the Chipping and Grinding of Wood at the City Landfill; and
WHEREAS, the original contract was in the amount of $85,000 with an expiration date of June 30, 2025; and
WHEREAS, City Staff contacted 3 vendors, Community Service Tree, Gibson Resource Group, Inc., and Vision Recycling for services of chipping and grinding of wood; and
WHEREAS, Vision Recycling was selected for being readily available and not charging for equipment mobilization and providing the best cost for service; and WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:

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2 "Section 2. Term of Contract. The term of the Contract shall be extended to August 31, 2026."
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of Twenty-Six Thousand Dollars and Sixty-Five Cents ($26,000.65) for professional services.”
All other terms and conditions of the Contract dated September 6, 2022, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE VISION RECYCLING
By___________________________ By______________________________ Tamara Vides, City Manager Adan Rodriguez, Vice President & General Manager
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: SOLID WASTE OPERATIONS SUPERVISOR BANDERAS
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: CONTRACT WITH STEARNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS INC., DBA SCS FIELD SERVICES FOR LANDFILL GAS SUPPORT

SERVICES AT THE CITY LANDFILL FOR A THREE-YEAR PERIOD IN A TOTAL AMOUNT NOT TO EXCEED $300,000
RECOMMENDATION:

Staff recommend that the City Council adopt a resolution approving an agreement withawarding a contract to Sterns, Conrad and Schmidt Consulting Engineers Inc., dba SCS Field Services, for landfill gas support services at the City landfill for a three-year period, for a total amount not to exceed $300,000.

BACKGROUND
On March 17, 2026, the city released a Request for Qualification Statements (RFQ) for on-call Landfill Engineering Services, with a submittal deadline of April 17, 2026, at 4:00 P.M. A total of 7 responses were received and reviewed. Staff developed a list of qualified consulting firms, and SCS Field Services is on the list of On-Call Landfill Engineering Services.

Staff requested a proposal from SCS Field Services for Landfill Gas Support Services and agreed to accept this proposal and enter into a contract.

DISCUSSION:

The Solid Waste Utility Enterprise is responsible for the collection, recycling, and disposal of the City’s Solid Waste. This responsibility includes the collection of municipal solid waste, organic waste collection from commercial entities, recycling collection, operation of a public drop-off, and household hazardous waste collection center for community members, and maintaining and operating a solid waste landfill.

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2 The City has owned and operated a landfill for over 60 years. Part of the responsibility of maintaining the landfill includes managing a sophisticated environmental control system that includes groundwater monitoring wells and landfill gas collection and monitoring systems. The landfill gas system requires regular maintenance and infrastructure upgrades in order to maintain compliance with numerous state and federal regulations. The proposed contract with SCS Field Services would include the following scope of work:
• Emergency call-out by City personnel
• Monitoring, testing and repair of landfill gas flare and collection system components  Repairing or replacing of non-functional landfill gas, condensate sump/pump components, laterals, and pipelines
• Repair of air or liquid transmission pipelines
• Excavation repair work
• As needed, sampling and testing
• Landfill gas extraction well design
Services will only be performed after direction and authorization from City staff. SCS will provide, at the request of the city, individual proposals and associated cost estimates as they occur and/or are needed and will perform no work until authorized. The contract will be for a period of three fiscal years.

SCS Field Services was selected through a Request for Qualifications process as the most qualified firm to perform these services from the list of on-call services. The firm has extensive experience in the region and has provided high-quality landfill gas services to both the City of Watsonville and the County of Santa Cruz for many years. The City and County manage their landfill gas in a coordinated partnership.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1, in that landfill gas support services involves the operation, repair, maintenance, and minor alteration of existing public structures (a landfill gas system) that involves negligible or no expansion of existing use.

STRATEGIC PLAN:

This project consists of the following Strategic Plan Goal(s):

Infrastructure & Environment
FINANCIAL IMPACT:

This contract for landfill gas support services in the amount of $300,000 is to be charged to the budget account 0741-576-7781, and has sufficient funds for fiscal years 26/27 through 28/29.

ALTERNATIVE ACTION:

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3 No reasonable alternatives are known at this time. If Council chooses to not approve contract with SCS Field Services, the City will not be in compliance with state and federal regulations.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING A THREE-YEAR CONTRACT TO
STEARNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS INC.

DBA SCS FIELD SERVICES, A CORPORATION, FOR ON-CALL

LANDFILL GAS SUPPORT SERVICES AT THE EXISTING CITY
LANDFILL FOR A TOTAL AMOUNT NOT TO EXCEED $300,000; AND

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

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

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Reso No. (CM)
Meeting Date: 060926
2 WHEREAS, the deadline for submittal of Request for Statement of Qualifications was April 17, 2026, at 4:00 P.M.; and
WHEREAS, a total of 7 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 Stearns, Conrad and Schmidt Consulting Engineers Inc. dba SCS Field Services, in an amount not to exceed $300,000, be accepted as the best response.

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

2. The Council awards a three-year contract to Stearns, Conrad and Schmidt Consulting Engineers Inc. dba SCS Field Services, for On-Call Landfill Gas Support Services, in an amount not to exceed $300,000.

3. That the Contract for Consultant Services between the City of Watsonville and Stearns, Conrad and Schmidt Consulting Engineers Inc. dba SCS Field Services, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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

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Reso No. (CM)
Meeting Date: 060926
3 5. The City Manager is hereby authorized and directed to execute said contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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Consultant Contract Architects or Engineers w/employees Page 1 of 9

CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND STERNS, CONRAD AND SCHMIDT
CONSULTING ENGINEERS, INC., DBA SCS FIELD SERVICES
THIS CONTRACT, is made and entered into this ______________________, by and between the City of Watsonville, a municipal corporation, hereinafter called “City,” and Sterns, Conrad and Schmidt Consulting Engineers, Inc., dba SCS Field Services, 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 July 1, 2026 to June 30, 2029, 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

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Consultant Contract Architects or Engineers w/employees Page 2 of 9 benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights.

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

SECTION 8. INDEMNIFICATION.

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

SECTION 9. INSURANCE.

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

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

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Consultant Contract Architects or Engineers w/employees Page 3 of 9 (2) Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $500,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.

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

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

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

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

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

SECTION 11. TERMINATION.

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

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

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

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

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Consultant Contract Architects or Engineers w/employees Page 4 of 9 SECTION 12. COMPLIANCE WITH LAWS. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local governments. Consultant shall obtain and maintain a City of Watsonville business license during the term of this Contract.

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

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

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

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

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

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

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

SECTION 19. CONFLICT OF INTEREST.

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

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Consultant Contract Architects or Engineers w/employees Page 5 of 9 B. No member, officer, or employee of the City, during their tenure, or for one (1) year thereafter, shall have any interest, direct or indirect, in this Contract or the proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

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

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

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

CONSULTANT
SCS Field Services
4730 Enterprise Way, Suite A
Modesto, CA 95356
(209) 545-8490
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
///
///
///

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Consultant Contract Architects or Engineers w/employees Page 6 of 9 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

STERNS, CONRAD AND SCHMIDT
CONSULTING ENGINEERS, INC., DBA

SCS FIELD SERVICES
BY_________________________________
Anton Svorinich, Vice President/
Northwest Region Manager

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Consultant Contract Architects or Engineers w/employees Page 7 of 9 EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

In the Staff Report written by Solid Waste Operations Supervisor Banderas and Statement of Qualifications labeled Exhibit “A”
The proposed contract with SCS Field Services would include the following scope of work:
• Emergency call-out by City personnel
• Monitoring, testing and repair of landfill gas flare and collection system components
Repairing or replacing of non-functional landfill gas, condensate sump/pump components, laterals, and pipelines
• Repair of air or liquid transmission pipelines
• Excavation repair work
• As needed, sampling and testing
• Landfill gas extraction well installation
• Confined space entry activity
Services will only be performed subsequent to direction and authorization from City staff. SCS will provide, at the request of the city, individual proposals and associated cost estimates as they occur and/or are needed and will perform no work until authorized. The contract will be for a period of three fiscal years.

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Consultant Contract Architects or Engineers w/employees Page 8 of 9 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:

Work shall be completed by June 30, 2029.

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Consultant Contract Architects or Engineers w/employees Page 9 of 9 EXHIBIT “C”

COMPENSATION
a. Total Compensation. The total obligation of City under this Contract shall not exceed Three Hundred Thousand Dollars ($300,000).
b. Basis for Payment. Payment(s) to Consultant for services performed under this Contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this Contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

See Attachment labeled Exhibit “C” for Fee Schedules

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: WATER PROJECT MANAGER BRANDENBURG
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD SOLE SOURCE CONTRACT TO AQUA-METRIC SALES COMPANY

FOR WATER METERS AND READING EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $867,000 PLUS ANY COST ADJUSTMENTS FOR THE ACTUAL

COST OF TAXES AND FREIGHT CHARGED AT THE TIME OF SHIPMENT,

FOR A TOTAL CONTRACT PE
RECOMMENDATION:

Staff recommends the Council adopt a resolution awarding sole source contract to Aqua-Metric Sales Company for the purchase of water meters and reading equipment, in an amount not to exceed $867,000 plus any cost adjustments for the actual cost of taxes and freight charges at the time of shipment, for a total contract duration of two (2) years, funded from the Water Enterprise Fund, and authorizing the City Manager to execute the same.

BACKGROUND:

The City has standardized on Sensus USA's Advanced Metering Infrastructure (AMI) meter-reading system for all of its citywide water meters. Approximately 10% of the City’s large commercial, multi-residential and residential water meters need to be updated to modern standards every year. The proposed contract agreement would achieve this goal over the next two years.

DISCUSSION:

The Water Division is responsible for reading and maintaining the City’s water meters and meter reading equipment. The City uses Sensus USA, Inc. as the sole source vendor for the City's Advanced Metering Infrastructure (AMI) water meter reading system (i.e. water meter reading equipment and meter reading hardware and software).

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2 Sensus USA, Inc. has awarded Aqua-Metric Sales Company the exclusive franchise area rights to Northern California to provide Sensus water meter reading equipment and services. The ability for the City to use Aqua-Metric Sales Company as a vendor will complement the City’s existing Sensus AMI meter reading system with capabilities such as reading pressure, temperature, flow and the ability to shut off water services remotely. No other meter manufacturers can connect to the City’s existing AMI two-way meter reading system, so no other quotes were obtained.

This purchase of equipment is exempt from the City’s formal written competitive bidding requirements for purchases exceeding $100,000 under Article 4 of Chapter 5 (Purchasing Procedures) of Title 3 (Finance) of the Watsonville Municipal Code. The specific exemption is subdivision (c) of Section 3-5.210 “equipment, supplies or nonprofessional services are unique, available only from one (1) source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase)” and also under subdivision d) “Equipment, supplies or nonprofessional services have been uniformly adopted or otherwise standardized in the City.

In this case, evidence for the standardization shall be documented and maintained as a public record and approved by the Purchasing Officer before the purchase and then at least once every five (5) years”.

Attached to this report is a letter from Sensus USA confirming that Aqua-Metric Sales Company is the sole vendor authorized to sell AMI meter-reading equipment and services. Staff therefore recommends that the sole source contract for the purchase of these meters be awarded to AquaMetric Sales Company, in an amount not to exceed $867,000 plus any adjustments necessary for the cost of actual taxes and freight charged at the time of shipment.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goal:

Infrastructure & Environment

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3 FINANCIAL IMPACT:

The total cost of this purchase is $867,000.  This project is included in the current adopted Water Enterprise budget 0720-913-7833-15117 for fiscal year 26/27 & projected fiscal year 27/28 ALTERNATIVE ACTION:

Council may choose not to enter a contract with Aqua-Metric Sales Company for sole-source water meters and reading equipment designed for the City’s existing AMI system.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

1. Sensus Statement: Awarded Franchise

2. FY 26/27 & 27/28 sales quote

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Trena Simmons
Channel Marketing Specialist, Sales Enablement
Sensus, Xylem Brand
Trena Simmons
637 Davis Drive
Morrisville, NC 27560 USA
T: 919.424.8959
[email protected]
sensus.com
4/1/2026
Re: Sole Source
To Whom It May Concern:

Sensus, a Xylem brand recognizes Aqua-Metric Sales Company is the exclusive Authorized Distributor of Sensus products for the state of California through 2027.

Purchasing Sensus products from an authorized distributor in your area ensures that your products will be properly supported and warranted. Please contact AquaMetric Sales Company for all of your Sensus needs.

We look forward to providing your business with quality water products and service in the near future. Please feel free to contact me if you have any questions.

Sincerely,
Attachment 1

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Sales Quote
Aqua-Metric Sales Company
Mike Bortoletto - Solutions Specialist
1060 National Drive #5. Sacramento, CA 95834
Phone: (916)668-4656 | Cell: (916)-824-4552
Quote for: City of Watsonville
Attention: Max Brandenburg
Address: 320 Harvest Dr
City, State, ZIP: Watsonville, CA 95076
Phone: 831-768-3155
Email: [email protected]
Quantity Description Unit Price Line Total
1 520M SmartPoint $172.00 $172.00
1 5/8x3/4" iPerl Brass 1CF $185.00 $185.00
1 5/8x3/4" Ally 1CF $428.00 $428.00
1 3/4" iPerl Brass 1CF $188.00 $188.00
1 3/4" Ally 1CF $469.00 $469.00
1 1" iPerl Brass 1CF $273.00 $273.00
1 1" Ally 1CF $490.00 $490.00
1 1.5" Omni R2 1CF $686.00 $686.00
1 2" Omni R2 1CF $892.00 $892.00
1 1.5" Omni C2 1CF $1,417.00 $1,417.00
1 2" Omni C2 1CF $1,624.00 $1,624.00
1 3"Omni C2 1CF $2,057.00 $2,057.00
1 1.5" Cordonel 1CF $2,221.00 $2,221.00
1 2" Cordonel 1CF $2,475.00 $2,475.00
1 3" Cordonel 1CF $2,990.00 $2,990.00
1 4" Cordonel 1CF $4,500.00 $4,500.00
1 8" Cordonel 1CF $11,325.00 $11,325.00
Subtotal $32,392.00
Tariff
Shipping & Handling
Sales Tax $2,996.26
Total $35,388.26
This quote for the product and services named above is subject to the following terms::

1. All quotes are subject to the Aqua-Metric Terms of Sale.

2. Quote is valid for 2 years with 3-5% increase after year 2. Unless major price increase from Sensus.

3. Freight allowed on single orders exceeding $80,000.00.

4. Net Thirty Days to Pay

5. Returned product may be subject to a 25% restocking fee.

6. Sales Tax and/or Freight charges are approximated and may vary on final invoice.

May 14, 2026
TAXES AND FEES. All prices quoted are exclusive of federal taxes, state taxes, municipal taxes, tariffs, duties, and other government-imposed fees (collectively the “Taxes and Fees”) related to the procurement, installation, and delivery of materials and equipment. Customer shall be liable for all applicable Taxes and Fees imposed upon the Goods purchased. Taxes and Fees will be added to each applicable invoice and are the responsibility of the Customer. If Customer is exempt from sales tax, Customer is required to provide all applicable tax exemption documentation at the time of purchase.

Any changes in Taxes and Fees may result in adjustments to the final invoice accordingly.

Proprietary and Confidential Page 1 of 1
Attachment 2

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONTRACT TO AQUA-METRIC SALES COMPANY, AN
AFFILIATE OF SENSUS USA INC’S, FOR THE PURCHASE OF WATER

METERS AND READING EUIPMENT, IN AN AMOUNT NOT TO EXCEED $867,000 PLUS ANY COST ADJUSTMENTS FOR THE ACTUAL COST OF

TAXES AND FREIGHT CHARGED AT THE TIME OF SHIPMENT, FOR A TOTAL CONTRACT DURATION OF TWO YEARS; AND AUTHORIZING

CITY MANAGER TO EXECUTE A SERVICES AND PURCHASING

AGREEMENT (FUNDED FROM THE WATER ENTERPRISE FUND)
WHEREAS, competitive bidding requirements for the purchase of supplies, equipment and non-personal contractual services and the sale of personal property are set forth in Chapter 5 of Title 3 of the Municipal Code; and WHEREAS, the City uses Sensus USA, Inc., as the vendor for the City’s Advanced Metering Infrastructure (AMI) water meter reading system; and WHEREAS, subdivision (c) of § 3-5.210 exempts supplies and materials which are unique, available only from one source, or sought to match existing equipment or supplies already in use (also known as a sole source purchase); and subdivision (d) of § 3-5.210 exempts purchase requirements where “equipment, supplies or nonprofessional services have been uniformly adopted or otherwise standardized in the City. In this case, evidence for the standardization shall be documented and maintained as a public record and approved by the Purchasing Officer before the purchase and then at least once every five (5) years”; and
WHEREAS, the Sensus AMI water meters are only available from one source—an authorized Sensus USA Inc. vendor and the only vendor in Northern California is AquaMetric Sales Company; and

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Reso No. (CM)
Meeting Date: 060926 2
WHEREAS, with the proposed purchase of water meters and reading equipment, the City’s water system will modernize with the capability of reading pressure, temperature, flow and the ability to shut off water services remotely. No other meter manufacturers can connect via two-way to the City’s existing Sensus AMI meter ready system.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that adopting a Resolution approving a sole source purchase agreement for water meters and services does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the action constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. The Council finds that the purchase of water meters and reading equipment from Aqua-Metric Sales Company is available from one source that meets the needs of the City (also known as a sole source purchase).

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

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Reso No. (CM)
Meeting Date: 060926 3

4. That the Council hereby awards contract to Aqua-Metric Sales Company, in the form attached hereto and incorporated herein by this reference, for the purchase of water meters and reading equipment, in an amount not to exceed $867,000 plus any cost adjustments for the actual cost of taxes and freight charged at the time of shipment, for FY 26/27 & 27/28.

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

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CONTRACT FOR CONSULTANT SERVICES BETWEEN

THE CITY OF WATSONVILLE AND AQUA-METRIC SALES COMPANY
THIS CONTRACT, is made and entered into this , by and
between the City of Watsonville, a municipal corporation, hereinafter called "City," and Aqua-Metric Sales Company, 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 represented that consultant has appropriate 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 described in detail in Exhibit “A,” entitled “SCOPE OF SERVICES” which exhibit is attached hereto and incorporated herein.

SECTION 2. TERM OF CONTRACT. The term of this Contract shall be from July 1, 2026 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. This amount shall not exceed $867,000.

SECTION 5. METHOD OF PAYMENT. Except as otherwise provided in Exhibit “C,” each month, Consultant shall furnish to the City a statement describing 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 Docusign Envelope ID: 1325E8A5-8A5C-8517-804C-DA310E64E132

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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.

SECTION 8. INDEMNIFICATION. Consultant represents that Consultant has the expertise and experience necessary to perform the services and duties agreed to be performed by Consultant under this Contract, and City is relying upon the skill and knowledge of Consultant to perform said services and duties. Consultant agrees to defend, indemnify and hold harmless City, its officers, agents, and employees, against any loss or liability arising out of or resulting in any way from work performed by or on behalf of Consultant under this Contract or the errors or omissions by Consultant.

SECTION 9. INSURANCE.

A. 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.

B. 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.

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C. 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.

D. 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.

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

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

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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. Except as may be required by law, 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.

SECTION 17. COVENANT AGAINST CONTINGENT FEES. The Consultant covenants that Consultant has not employed or retained any company or person to solicit or secure the Contract, and that Consultant has not paid or agreed to pay any company or person, 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 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 FPPC Form 700 disclosure statement, which form shall be filed with the City Clerk within thirty (30) days from the effective date of this Contract 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 Docusign Envelope ID: 1325E8A5-8A5C-8517-804C-DA310E64E132

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proceeds thereof and Consultant agrees not to allow, permit, grant, transfer, or otherwise do anything which will result in such member, officer, or employee of the City from having such interest.

SECTION 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
Thirkettle Inc.

Aqua-Metric Sales Company
4050 Flat Rock Dr.

Riverside, CA 92505
(951) 637-1400
SECTION 22. EXHIBITS:

Exhibit A: Scope of Services
Exhibit B: Schedule of Performance
Exhibit C: Compensation
///
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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

AQUA-METRIC SALES COMPANY
BY_________________________________
Tommy Thirkettle, President
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EXHIBIT "A"

SCOPE OF SERVICES
The scope of services is as follows:

The purchase of Sensus Advanced Metering Infrastructure (AMI) water meters and water meter reading equipment and services.

See attached Sales Quote Labeled EXHIBIT “A”, for listing of equipment and services to be purchased from Aqua-Metric Sales Company. The listing of equipment and services is subject to terms as described in EXHIBIT “A”.

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EXHIBIT "B"

July 1, 2026, 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 ___$867,000______________.
b. Basis for Payment. Payment(s) to Consultant for services performed under this contract shall be made as follows and shall [not] include payment for reimbursable expenses:
c. Payment Request. Consultant shall submit a request for payment for services on a monthly basis by letter to Director, or said Director's designated representative. Such request for payment shall cover the preceding monthly period during the term hereof, shall note the City's purchase order number for this contract, shall contain a detailed listing of the total number of items or tasks or hours for which payment is requested, the individual dates on which such services were rendered, and invoices for reimbursable expenses, if any. Upon receipt in the Office of Director of said payment request, Director shall cause payment to be initiated to Consultant for appropriate compensation.

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1. All quotes are subject to the Aqua-Metric Terms of Sale.

2. Quote is valid for 2 years with 3-5% increase after year 2. Unless major price increase from Sensus.

3. Freight allowed on single orders exceeding $80,000.00.

4. Net Thirty Days to Pay

5. Returned product may be subject to a 25% restocking fee.

6. Sales Tax and/or Freight charges are approximated and may vary on final invoice.

Any changes in Taxes and Fees may result in adjustments to the final invoice accordingly.

Proprietary and Confidential Page 1 of 1
EXHIBIT "A"
pg. 1 of 1
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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 9, 2026
TO: CITY COUNCIL
WRITTEN BY: PARKS SUPERINTENDENT MEDINA
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTIONS ACCEPTING ENGINEER’S REPORTS & INTENTION TO

ORDER IMPROVEMENTS, LEVY, COLLECT ASSESSMENTS & SET
PUBLIC HEARING FOR 2026-2027 FISCAL YEAR FOR LLMADS
RECOMMENDATION:

Staff recommends that the City Council adopt:

1. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for July 7, 2026, to consider the annual program and budget for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District PK-03-02 for the 2026-2027 Fiscal Year.

2. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for July 7, 2026, to consider the annual program and budget for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District PK-03-03 for the 2026-2027 Fiscal Year.

3. A resolution accepting the Engineer’s Report; and a resolution of Intention to Order Improvements, Levy and Collect Assessments and Set a Public Hearing for July 7, 2026, to consider the annual program and budget for the Gonzales Street Alley Landscaping and Lighting District PK-94-1 (Gonzales LLMAD) for the 2026-2027 Fiscal Year. No increase is proposed for the annual assessment.

DISCUSSION:

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2 On May 12, 2026, the Council adopted resolutions directing the filing of the Annual Engineer’s Reports for the three Landscape and Lighting Maintenance Assessment Districts.

Bay Breeze LLMAD
The Bay Breeze Subdivision is located at the southwest corner of Ohlone Parkway and Harkins Slough Road. The Bay Breeze Landscaping and Lighting Maintenance Assessment District (LLMAD) program includes the following:

1. Operate, maintain, repair, and replace the interior streetlights within the District

2. Maintain and replace the street trees within the District.

3. Operate, maintain, repair and replace the landscape in the detention basins and detention basin access roads that service the District.

4. Operate, maintain, repair, and replace the perimeter fencing on the exterior boundaries of the District. This includes lots 42 through 71, lot 82, lot 83, lots 92 through 114 and lot

1. 5. Maintain and replace the plantings done as a part of the wetland mitigation plan. This shall include, but not be limited to, erosion control measures and landscaping in the area of the pedestrian path and the detention basins.

6. Maintain the Environmental Management Open Space parcel created with the project final map.

7. Maintain, repair and replace the pedestrian path within the slough area adjacent to the District.

8. Maintain, repair, and replace the landscaping within the public lands [abutting] and within the District, including one-half of the Ohlone Parkway medians, the portion of the District that fronts on Ohlone Parkway and Harkins Slough Road and the sewer pump station lot.

9. Maintain the graffiti coatings on the public exposure of the perimeter walls along the District boundaries. This includes lot 1 through lot 7, lot 15, lot 15, lot 28, lot 29 and lot

42. 10. Administrative services to operate the District.

The Bay Breeze Subdivision LLMAD is comprised of 114 single family residential parcels. The annual costs for the operation, maintenance, and servicing of landscaping and street lighting improvements are apportioned to each parcel within the district in proportion to the EDU’s (Equivalent Dwelling Unit) assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the district.

Staff is recommending that Council accept the annual engineer’s report, which recommends a 3% CPI increase for 2026-27 and to schedule a public hearing on July 7, 2026. Staff will schedule a meeting with homeowners to discuss the proposed increase and collect feedback.

Vista Montaña LLMAD
The Vista Montaña Subdivision is located off East Lake Avenue and adjacent to Ann Soldo Elementary School and the Bay Village subdivision. The Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District includes the following:

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3 1. Regular maintenance, repair and replacement of all facilities within the agricultural buffer area (except the street, storm drain facilities and utilities) which shall include, but not be limited to, the landscaping, signage, perimeter wall, retaining walls, pedestrian path and erosion control plantings within or adjacent to the detention basins and drainage swale.

2. Operation, maintenance, repairs, replacement of and power for the street lighting within the District.

3. Regular maintenance, repair and replacement of the parkway strip and street trees on Cipres Street, Roble Street, Arce Street, Vista Montaña Drive, Manzana Street, Cirvelo Street, Cereze Street, Secoya Street, Franich Drive, and Marcela Drive.

4. Operation, maintenance, repair and replacement of the erosion control measures within the agricultural buffer.

5. Regular maintenance, repair and replacement of the landscaping and perimeter wall along the Highway 152 frontage adjacent to the district boundaries, including graffiti removal.

6. Regular maintenance, repair and replacement of the pedestrian/bike path connecting McKenzie Avenue and the District.

7. Regular maintenance, repair and replacement of pedestrian pathways located at the end of Roble Street, at the end of Cirvelo Street, within the agricultural buffer area and parallel to Bridge Street, on the south side of the townhomes parallel to Franich Drive and on the west side of the townhomes parallel to Marcela Drive.

8. Administrative services to operate the District.

The Vista Montaña Subdivision LLMAD is comprised of two Zones: A and B. Zone A benefits all parcels within the district which includes, for example, the street lighting installed along Highway 152, the landscape improvements along Highway 152 and the agricultural buffer area. Zone B benefits those parcels within the single-family residential area primarily and includes the maintenance of the street end caps, the park strips and street lighting.

The Assessment District is based on the total number of Equivalent Dwelling Units (EDU’s) and maximum annual assessments are included in the Engineer’s Report.

In Fiscal Year 2023-2024, staff proposed a new overlay assessment to property owners for consideration to address shortcomings in aesthetic landscape maintenance, accompanied by a Prop 218 voting process to determine its approval. Property owners voted against its implementation 81% to 19%.

Following this process, the assessment amounts for this LLMAD continue to be insufficient to fund the full scope of maintenance and replacement of improvements as allowed by the Engineer’s Report. Therefore, the City’s maintenance efforts are prioritizing essential maintenance to a level that provides safety, functionality, and regulatory compliance, while nonessential aesthetic landscape services have been paused in order to stay within budget, while rebuilding the reserve account. The City has a responsibility to provide funding to cover emergencies or other essential infrastructure failures.

The City of Watsonville strives to maintain all City facilities to the best of its ability with its limited resources. LLMADs serve as a mechanism to generate funding to be spent on the maintenance and replacement of specific improvements in defined areas and assessed on properties that directly benefit

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4 from these improvements. The LLMAD, by way of the Engineer’s Report, identifies the improvements on which that assessment revenue may be spent to maintain or improve, but the LLMAD does not establish detailed standards of maintenance that the City must meet, nor can it impose maintenance obligations when there is insufficient revenue to fund the services. Instead, the City’s legal obligation is to maintain City-owned property within the LLMAD to ensure public safety and regulatory compliance.

Staff met with property owners on May 11, 2026 to discuss the proposed CPI increase and other possible options to increase maintenance for the LLMAD. Property owners continue to request an elevated level of maintenance and a desire to not increase fees beyond CPI.

Staff is recommending that Council accept the annual engineer’s report, which recommends a 3% CPI increase for 2026-27 and to set the public hearing for July 7, 2026.

Gonzales LLMAD
The Gonzales Street Alleyway LLMAD was established to assist the residents bordering the alleyway and adjoining small parcel to cooperatively maintain this parcel that is now owned by the City but benefits its neighbors. The annual cost of $600 to maintain the area was spread among the 17 parcels with one parcel not immediately adjacent to the alley paying slightly less.

STRATEGIC PLAN:

The Assessment District addresses the City Council’s Strategic Goal 02-Infrastructure & Environment by working to maintain our built infrastructure and preserve our natural environment through careful planning, preservation and maintenance for current residents and future generations.

FINANCIAL IMPACT:

Bay Breeze LLMAD (0360-810)
For Fiscal Year 2026-2027, the total District assessment will be increased from $73,237.66 to $75,435.31, which is the maximum allowed per the Engineer's Report and reflects the increase in the Consumer Price Index of 3%. This amount includes the budget for annual maintenance and the remainder to be placed in a reserve for the replacement of trees, lights, and perimeter fencing.

The following chart summarizes the estimated maintenance and reserve costs according to the Engineer’s Report:

Item 26/27
Maintenance $74,266
Reserve $26,698
Total Annual Assessment $100,964
Annual Assessment per EDU $885.65
This accounts for funds needed to provide the maintenance described in the Engineer’s Report. Landscape maintenance is currently performed at a reduced level to remain in budget and allow for growth in the reserve.

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5 This chart summarizes the maximum assessment allowed and proposed budget for next FY, along with the assessment per EDU:

Item 26/27 Budget
Maintenance $63,758
Reserve $11,677
Total Annual Assessment $75,435
Total Annual Assessment per EDU $661.71
Estimated annual maintenance expenses per the Engineer’s Report exceed the maximum assessment and maintenance budget. Staff is assessing current reserve levels and future needs.

Current Reserve Balance: $721,665
Vista Montaña LLMAD (0354-959)
For Fiscal Year 2026-2027 the total annual assessment will be increased from $161,428.44 to $166,270.67 to reflect the 3% increase in the consumer price index and includes funds for annual maintenance and the reserve, which provides for replacement costs of LLMAD liabilities, such as lighting and perimeter walls, based on current EDU’s within the district.

The following chart summarizes the estimated maintenance and reserve costs according to the Engineer’s Report:

Item 26/27
Maintenance $237,725
Reserve $73,819
Total Annual Assessment $311,544
This accounts for funds needed to provide the maintenance described in the Engineer’s Report. Since the Overlay was not approved in FY 23-24, maintenance was reduced beginning in FY 24-25 to only what is necessary for safety and to maintain essential stormwater infrastructure. The remaining funds will be moved to the reserve to build account balance to plan for anticipated replacement of LLMAD liabilities.

This chart summarizes the maximum assessment allowed and proposed budget for next FY, along with the assessment per EDU:

Item 26/27
Maintenance $73,263
Reserve $93,007
Total Annual Assessment $166,270
Annual Assessment per EDU
Single Family Home $606.29
Townhome $485.03
Apartment $167.26
Current Reserve Balance: $141,209

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6 Gonzales LLMAD (0291-604)
The $600 total annual maintenance costs are allocated toward plant care, mowing, and/or clearing and general alleyway maintenance
ALTERNATIVE ACTION:

The Council could elect to:

1. Accept the Engineer’s Reports, but not set the public hearing, thereby not levying an assessment for FY 26-27, or

2. Not accept the Engineer’s Report and not set the public hearing, thereby not levying an assessment for FY 26-27, or

3. A combination of the above options for one, two or all LLMADs.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PCS ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE BAY

BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2026-2027

FISCAL YEAR
Assessment District No. PK-03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on May 12, 2026, the City Council adopted Resolution No. 89-26 (CM) ordering the Engineer to prepare the 2026-2027 Annual Engineer's Report for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District; and
WHEREAS, in accordance with Resolution No. 89-26 (CM), the Engineer has prepared and filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972.

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

1. This action does not meet CEQA’s definition of a “project”, because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

2. That the City Council hereby accepts the engineer's report prepared by the Engineer, a copy of which report is attached hereto and incorporated herein by this reference, pursuant to the Landscaping and Lighting Act of 1972 for the Bay Breeze

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Reso No. (CM)
Meeting Date: 060926
2 Subdivision Landscaping and Lighting Maintenance Assessment District for the 2026- 2027 fiscal year levy of annual assessment.
**********************************

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CITY OF WATSONVILLE
Santa Cruz County, California

BAY BREEZE SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02
ENGINEER’S REPORT
On the

LEVY OF ANNUAL ASSESSMENT
2026/2027
(Pursuant to the Landscaping and Lighting Act of 1972)
Prepared by
Public Works and Utilities Department
Murray Fontes, Assistant Director
City of Watsonville
California
JUNE 2026

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2 ENGINEER'S REPORT

CITY OF WATSONVILLE

BAY BREEZE SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

DATED: _____________ MURRAY FONTES
Assistant Public Works/Utilities Director, Engineer of Work By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the _________day of______________, 2026.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Watsonville, Santa Cruz County, California, on the _________ day of _____________, 2026.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was filed with the County Auditor of the County of Santa Cruz on the _______________day of , 2026.

IRWIN I. ORTIZ, City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

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3 ENGINEER'S REPORT

BAY BREEZE SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-02
City of Watsonville, Santa Cruz County, California
2026/27 Fiscal Year
(Pursuant to the Landscaping and Lighting Act of 1972)
The City of Watsonville’s Assistant Public Works and Utilities Director, Murray Fontes, as City Engineer of Work for Bay Breeze Subdivision Landscape and Lighting Maintenance Assessment District No. PK 03-02, City of Watsonville, Santa Cruz County, California makes this report, as directed by the City Council, pursuant to Section 22500 of the Streets and Highways, Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this report are briefly described as the maintenance, repair and servicing of public lighting, landscaping, park and recreational improvements within the assessment district.

This report consists of the following parts:

PART A: Plans and Specifications for the work and the improvements to be maintained.

PART B: Estimate of Cost of the improvements for the 2026/2027 fiscal year.

PART C: Assessment District Diagram showing all parcels of real property within this assessment district. Incorporated within this report as Appendix A PART D: Method of Apportionment of Assessment based upon the estimated benefits to be received based upon the parcel classification of land within the Assessment District and in proportion to the estimated benefits.

PART E: Property List and Assessment Roll- This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the City of Watsonville City Clerk and is incorporated within this Report as Appendix B.

Respectfully Submitted,

MURRAY FONTES
Assistant Public Works and Utilities Director
Engineer of Work

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4 PART A

PLANS AND SPECIFICATIONS FOR THE WORK
The facilities, which have been constructed within the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District boundaries, and those which may be subsequently constructed, which will be maintained, repaired and serviced include:
• Operate, maintain, repair, and replace the interior streetlights within the District. • Maintain and replace the street trees within the District. • Operate, maintain, repair and replace the landscape in the detention basins and detention basin access roads that service the District.
• Operate, maintain, repair, and replace the perimeter fencing on the exterior boundaries of the District.

This includes lots 42 through 71, lot 82, lot 83, lots 92 through 114 and lot 1. • Maintain and replace the plantings done as a part of the wetland mitigation plan. This shall include, but not be limited to, erosion control measures and landscaping in the area of the pedestrian path and the detention basins.
• Maintain the Environmental Management Open Space parcel created with the project final map. • Maintain, repair and replace the pedestrian path within the slough area adjacent to the District. • Maintain, repair, and replace the landscaping within the public lands [abutting] and within the District, including one-half of the Ohlone Parkway medians, the portion of the District that fronts on Ohlone Parkway and Harkins Slough Road and the sewer pump station lot. • Maintain the graffiti coatings on the public exposure of the perimeter walls along the District boundaries.

This includes lot 1 through lot 7, lot 15, lot 15, lot 28, lot 29 and lot 42. • Administrative services to operate the District.

Services include, but are not limited to: personnel; electrical energy; utilities such as water; materials; contractual services; grading; clearing; removal of debris; installation or construction of walls, irrigation, drainage, hardscapes, trees, furnishings such as tree grates, fencing, pathway, graffiti coatings and appurtenant facilities as required to provide an aesthetically pleasing environment throughout the District; and other items necessary for the maintenance or servicing or both including the facilities described below.

Maintenance means the furnishing of services and materials for the ordinary and usual operations, maintenance and servicing of the landscaping, public facilities, including repair, removal or replacement of all or part of any of the landscaping, public facilities, street lighting, fencing, and pathway; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings, rubbish, debris and other solid waste. Servicing means the furnishing of water for the irrigation of the landscaping, and recreational facilities or appurtenant facilities.

A copy of the plans of the improvements installed by the Bay Breeze Subdivision are available in the office of the Director of Parks, Recreation and Neighborhood Services and are included herein by reference.

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5 PART B

ESTIMATE OF COST
The 1972 Act provides that the total cost of installation, construction, operation, maintenance and servicing of landscaping and appurtenant facilities can be recovered by the District. Maintenance can include the repair and replacement of existing facilities. Servicing can include electrical and associated costs from a public utility. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices, and all other costs associated with the annual collection process can also be included.

The estimated costs for the maintenance, repair and servicing costs of the improvements are summarized below:

ESTIMATED MAINTENANCE AND RESERVE COSTS FY 26/27:

Item Maintenance Reserve
Street Lights $1,366.00 $2,059.00
Street Trees $900.00 $1,002.26
Landscape in Detention Basins $3,580.00 $0.00
Perimeter Fencing $0.00 $13,150.00
Wetland Mitigation $4,500.00 $0.00
Environmental Management Open Space $27,920.00 $0.00
Pedestrian Path $0.00 $5,000.00
Landscaping $33,000 $3,262.00
Graffiti Coating $0.00 $0.00
Administration $3,000 $2,225.00
Subtotal Estimated Annual Costs $74,266.00 $26,698.26
Total Estimated Annual Assessment $100,964.26
Estimated Annual Assessment per EDU $885.65
The costs shown above are based on an estimate of the annual costs for maintenance and servicing of the improvements upon completion of the improvements. In addition, a Capital Replacement Reserve fund is included for the future replacement or rehabilitation of the facilities maintained by the District based upon the expected useful life of each facility. The funds are to be set aside annually and only used for the replacement or rehabilitation of the improvements unless the City determines that there is a surplus based upon expected future replacement costs.

To provide for future increases in the costs of maintaining and servicing District facilities, the cost per EDU may be increased up to the maximum rate (which shall be indexed to the Consumer Price Index for all Urban Consumers for the San Francisco Area) shown as required to provided sufficient revenues for the maintenance of the improvements. The City shall have no obligation to commit funds in excess of the assessment revenues collected for the maintenance of the improvements and the level of maintenance provided shall be adjusted to match the funds available.

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6 Per the U.S. Bureau of Labor Statistics, Western Information Office, the Consumer Price Index (CPI) for the San Francisco Bay Area during the calendar year of 2025 was 3.0%.

ALLOWABLE MAINTENANCE AND RESERVE COST INCREASE:

FY 25/26 Maximum Assessment $73,238.16
CPI Increase 3.0% $ 2,197.15
FY 26/27 Allowable Maximum Assessment $75,435.31
Allowable Assessment per EDU $661.71
Comparing the Total Estimated Annual Assessment with the Allowable Maximum Increase of 3.0%, the total assessment is deficient by $25,529.47. The total estimated maintenance and reserve cost exceed the amount that can be assessed to the LLMAD, therefore the assessment will be calculated by increasing the FY 25/26 assessments by the allowed CPI increase of 3.0%. The Maximum Annual Assessment per EDU in FY 2026/27 is $661.71.

As of June 30, 2025, the District has a reserve balance of $686,895 from previous fiscal years. The surplus of assessment revenue at the end of any fiscal year may be allocated to the operating reserve or offset the costs identified in the Estimate of Cost.

The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District.

Funds raised by the assessments shall be used only for the purpose as stated herein. A contribution to the City of Watsonville, for the Bay Breeze Subdivision Landscape & Lighting Maintenance Assessment District, may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements and operating reserves. The District may accumulate an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year or whenever the City expects to receive its apportionment of special assessments from the County.

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7 ,
PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries of Bay Breeze Subdivision Landscape and Lighting Maintenance Assessment District are on file in the Office of the Watsonville City Clerk and are incorporated in this Report by reference as Appendix A.

A detailed description of the lines and dimensions of each lot or parcel within the Maintenance Assessment District are those lines and dimensions shown on the maps of the Assessor of the County of Santa Cruz, which are incorporated herein by reference.

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8 PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

BENEFIT SPREAD METHODOLOGY
The total operation, maintenance and servicing cost for the landscaping, street lighting, open space and other improvements are apportioned in accordance with a methodology that is consistent with standard assessment engineering practices.

Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. The assessments are to be spread by lot, since all lots contain single-family detached homes which receive equal benefit from the improvements.

Assessment District No. PK-03-02 is comprised of 114 single family residential parcels (each defined as an Equivalent Dwelling Unit or EDU). The annual costs for the operation, maintenance and servicing of landscaping and street lighting improvements shall be apportioned to each parcel within the District in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the district.

The maximum assessment rate per EDU that may be levied is set at the rates shown below. The maximum assessment rate may be increased annually each fiscal year by an amount which shall not be greater than the increase in the Consumer Price Index (CPI) for all Urban Consumers for the San Francisco Area in any fiscal year for the year ending in December of the preceding year. Per the U.S. Bureau of Labor Statistics, Western Information Office, the Consumer Price Index for the San Francisco Bay Area during the calendar year of 2025 was 3.0%.

Maximum Assessment per EDU $661.71/EDU
Properties become assessable ninety days after acceptance of the initial improvements by the City of Watsonville.

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9 PART E

PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels within the City of Watsonville's Bay Breeze Subdivision Landscape and Lighting Maintenance Assessment District is shown on the last equalized Property Tax Roll of the Assessor of the County of Santa Cruz, which is hereby made a part of this report.

This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll on file in the Office of the City Clerk
The proposed assessments and the amount of assessments for FY 2026-27 apportioned to each lot or parcel, as shown on the latest roll at the Assessor's Office, are on file in the Office of the City Clerk. The description of each lot or parcel is part of the records of the Assessor of the County of Santa Cruz and these records are, by reference, part of this Report.

The total proposed maximum assessment which may be levied for FY 2026-27 shall not be greater than $75,435.31.

The Assessment Roll for FY 2026-27 is included in Appendix B of this Report and is on file in the Office of the City Clerk.

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10 APPENDIX A
FY 2026-27

ASSESSMENT DIAGRAM

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12 APPENDIX B
FY 2026-27

ASSESSMENT ROLL

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Appendix B, Page 1 of 3

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Appendix B, Page 2 of 3

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Appendix B, Page 3 of 3

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ADOPTING A RESOLUTION OF INTENTION TO ORDER

IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A
PUBLIC HEARING FOR JULY 7, 2026, TO CONSIDER THE

LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM AND

BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING AND
LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02
(LLMAD) FOR THE 2026-2027 FISCAL YEAR
Assessment District No. PK-03-02
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on May 12, 2026, the City Council adopted Resolution No. 89-26 (CM) ordering the Engineer to prepare the 2026-2027 Annual Engineer's Report for the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District.

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

2. That the City Council intends to levy and collect assessments within the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District, during the fiscal year 2026-2027 pursuant to the Landscaping and Lighting Act of 1972.

3. That the improvements to be made in this assessment district are

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Reso No. (CM)
Meeting Date: 060926
2 generally described as follows:
a. Operate, maintain, repair, and replace the interior streetlights within the District
b. Maintain and replace the street trees within the District. c. Operate, maintain, repair and replace the landscape in the detention basins and detention basin access roads that service the District. d. Operate, maintain, repair, and replace the perimeter fencing on the exterior boundaries of the District. This includes lots 42 through 71, lot 82, lot 83, lots 92 through 114 and lot 1.
e. Maintain and replace the plantings done as a part of the wetland mitigation plan. This shall include, but not be limited to, erosion control measures and landscaping in the area of the pedestrian path and the detention basins.
f. Maintain the Environmental Management Open Space parcel created with the project final map.
g. Maintain, repair and replace the pedestrian path within the slough area adjacent to the District.
h. Maintain, repair, and replace the landscaping within the public lands [abutting] and within the District, including one-half of the Ohlone Parkway medians, the portion of the District that fronts on Ohlone Parkway and Harkins Slough Road and the sewer pump station lot.
i. Maintain the graffiti coatings on the public exposure of the perimeter walls along the District boundaries. This includes lot 1 through lot 7, lot 15, lot 15, lot 28, lot 29 and lot 42.

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Reso No. (CM)
Meeting Date: 060926
3 j. Administrative services to operate the District.

4. That in accordance with the City Council’s Resolution No. 89-26 (CM) the Engineer has filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972. All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment district and the proposed assessments upon assessable lots and parcels of land within the assessment district.

5. That the assessments in the Bay Breeze Subdivision Landscaping and Lighting Maintenance Assessment District are proposed to be increased over the amount levied in the previous fiscal year from $73,237.66 to $75,435.31.

6. That on Tuesday, July 7, 2026, at 6:30 p.m. or as soon thereafter as is practical, the City Council will conduct a public hearing on the proposed annual assessment. The public hearing will be held at the meeting place of the City Council, located in the City Council Chambers, 275 Main Street, (4th) Fourth Floor, Watsonville, California.

7. That the City Clerk is hereby authorized and directed to give notice of the hearing in accordance with the provisions of the Landscaping and Lighting Act of 1972. (Section 22552 and 22553 of the California Streets and Highways Code). **********************************

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Reso No. (CM)
Meeting Date: 060926 SWZ ______ TV ______ PCS ______1
RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE
VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2026-2027 FISCAL YEAR
Assessment District No. PK-03-03
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS, the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District was formed pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, on May 12, 2025, the City Council adopted Resolution No. 90-26 (CM) ordering the Engineer to prepare the 2026-2027 Annual Engineer's Report for the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District; and
WHEREAS, in accordance with Resolution No. 90-26 (CM) the Engineer has prepared and filed with the City Clerk a report required by the Landscaping and Lighting Act of 1972.

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

2. That the City Council hereby accepts the Engineer's Report prepared by the Engineer, a copy of which report is attached hereto and incorporated herein by this reference, pursuant to the Landscaping and Lighting Act of 1972 for the Vista Montaña

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Reso No. (CM)
Meeting Date: 060926
2 Subdivision Landscaping and Lighting Maintenance Assessment District for the 2026- 2027 fiscal year levy of annual assessment.
**********************************

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CITY OF WATSONVILLE
Santa Cruz County, California
VISTA MONTAÑA SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK- 03-03

ENGINEER'S REPORT
On the

LEVY OF ANNUAL ASSESSMENT
2026/2027
(Pursuant to the Landscaping and Lighting Act of 1972)
Prepared by

PUBLIC WORKS AND UTILITIES DEPARTMENT

MURRAY FONTES, ASSISTANT DIRECTOR

CITY OF WATSONVILLE

CALIFORNIA
June 2026

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2 ENGINEER'S REPORT

CITY OF WATSONVILLE
VISTA MONTAÑA SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-03
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

IRWIN ORTIZ, CMC City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Watsonville, Santa Cruz County, California, on the _________ day of _____________, 2026.

IRWIN ORTIZ, CMC City Clerk,
City of Watsonville, Santa Cruz County, California
By:__________________________________

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3 ENGINEER'S REPORT
VISTA MONTAÑA SUBDIVISION LANDSCAPE AND LIGHTING
MAINTENANCE ASSESSMENT DISTRICT No. PK 03-03
City of Watsonville, Santa Cruz County, California
2026/27
(Pursuant to the Landscaping and Lighting Act of 1972)
The City of Watsonville’s Public Works and Utilities Assistant Director, Murray Fontes, as City Engineer, for Vista Montaña Subdivision Landscape and Lighting Maintenance Assessment District No. PK 03-03, City of Watsonville, Santa Cruz County, California makes this report, as directed by the City Council, pursuant to Section 22500 of the Streets and Highways, Code (Landscaping and Lighting Act of 1972).

This report consists of the following parts:

PART A: Plans and Specifications: This part describes the improvements to be maintained by the District. Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Watsonville, and are incorporated herein by reference.

PART B: Estimate of Cost: This part contains an estimate of the cost for the maintenance, repair and servicing of the improvements, including incidental costs and expenses in connection therewith.

PART C: Assessment District Diagram: This part incorporates, by reference, a Diagram of the Assessment District showing the exterior boundaries of the Assessment District, the boundaries of any zones within the Assessment District, and the lines and dimensions of each lot or parcel of land within the Assessment District. This Diagram has been prepared by the Engineer of Work and is on file in the Office of the City Clerk of the City of Watsonville and is incorporated in this Report by reference as Appendix A PART D: Method of Apportionment of Assessment: This part describes the method of apportionment of assessments based upon the parcel classification of land within the Assessment District, and in proportion to the estimated benefits to be received.

PART E: Property Owner List and Assessment Roll- This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the Assessment District. The Assessment Roll is filed in the Office of the City of Watsonville City Clerk and is incorporated within this Report as Appendix B.

Respectfully Submitted,
MURRAY FONTES, Engineer of Work
Assistant Public Works and Utilities Director
City of Watsonville

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4 PART A

PLANS AND SPECIFICATIONS
The facilities, which have been constructed within the Vista Montaña Subdivision Landscaping and Lighting Maintenance Assessment District boundaries, and those which may be subsequently constructed, which will be maintained, repaired and serviced include:

1. Regular maintenance, repair and replacement of all facilities within the agricultural buffer area (except the street, storm drain facilities and utilities) which shall include, but not be limited to, the landscaping, signage, perimeter wall, retaining walls, pedestrian path and erosion control plantings within or adjacent to the detention basins and drainage swale.

2. Operation, maintenance, repairs, replacement of and power for the street lighting within the District.

4. Operation, maintenance, repair and replacement of the erosion control measures within the agricultural buffer.

5. Regular maintenance, repair and replacement of the landscaping and perimeter wall along the Highway 152 frontage adjacent to the district boundaries, including graffiti removal.

6. Regular maintenance, repair and replacement of the pedestrian/bike path connecting McKenzie Avenue and the District.

8. Administrative services to operate the District.

The locations of the facilities are as shown on the following page.

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5 MARCELA

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6 Services include, but are not limited to: personnel; electrical energy; utilities such as water; materials; contractual services; grading; clearing; removal of debris; installation or construction of walls, irrigation, drainage, hardscapes, trees, furnishings such as pots, bollards, tree grates, and appurtenant facilities as required to provide an aesthetically pleasing environment throughout the District; and other items necessary for maintenance or servicing or both including the facilities described below.

Maintenance means the furnishing of services and materials for the ordinary and usual operations, maintenance and servicing of the landscaping, public park facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public park or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings, rubbish, debris and other solid waste. Servicing means the furnishing of water for the irrigation of the landscaping, and recreational facilities or appurtenant facilities.

Plans and specifications for these improvements shall be as approved by the City of Watsonville and upon approval shall be placed on file in the office of the City Engineer.

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7 PART B

Maintenance can include the repair and replacement of existing facilities. Servicing can include electrical and associated costs from a public utility. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices, and all other costs associated with the annual collection process can also be included.

The estimated costs for the maintenance, repair and servicing costs of the improvements are summarized below:

The costs shown above are based on an estimate of the annual costs for maintenance and servicing of the improvements upon completion of the improvements. In addition, a Capital Replacement Reserve fund is included for the future replacement or rehabilitation of the facilities maintained by the District based upon the expected useful life of each facility. The funds are to be set aside annually and only used for the replacement or rehabilitation of the improvements unless the City determines that there is a surplus based upon expected future replacement costs.

Estimated Maintenance and Reserve Costs FY 2026/27
Estimated Annual Costs
No. Item Maintenance Reserve
1 Agricultural Buffer Area
Retaining walls (in front of Apartments) $0.00 $10,712.00 Perimeter wall (Split walls on far side of Ag Buffer) $2,064.00 $14,789.33 Signage $0.00 $1,275
5' Pedestrian path (in the end caps and end of East end of Franich Dr.) $0.00 $8,986.25 Pedestrian/bike path (perimeter path around the Park) $0.00 $4,521.00 Plantings (Indicated in blue on map) $106,995.00 $0.00
2 Street lighting $4,266.00 $8,112.00
3 Parkway strips and street trees
Parkway strips (in front of homes) $79,044.00 $0.00
Street trees $1,898.29 $0.00
4 Maintenance of Erosion Control/Vegetation in Channel along Bridge $28,569.42 $0.00 5 Landscape and perimeter wall on Hwy 152
Landscape strip $11,888.40 $0.00
Wall $0.00 $22,133.33
6 McKenzie path (between Ann Soldo field and Marcela) $0 $2,012.50 7 Roble & Cirvelo paths (breezeways) $0 $1,277.50
8 District operation $3,000 $0.00
Subtotal Estimated Annual Expenditures $237,725.11 $73,818.91 Total Estimated Annual Expenditures $311,544.02

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8 To provide for future increases in the costs of maintaining and servicing District facilities, the cost per EDU may be increased up to the maximum rate (which shall be indexed to the Consumer Price Index for all Urban Consumers for the San Francisco Area) shown as required to provided sufficient revenues for the maintenance of the improvements. The City shall have no obligation to commit funds in excess of the assessment revenues collected for the maintenance of the improvements and the level of maintenance provided shall be adjusted to match the funds available.

Per the U.S. Bureau of Labor Statistics, Western Information Office, the Consumer Price Index (CPI) for the San Francisco Bay Area during the calendar year of 2025 was 3.0%.

ALLOWABLE MAINTENANCE AND RESEVE COST INCREASE:

FY 25/26 Maximum Assessment $161,428.44
CPI Increase 3.0% $ 4,842.23
FY 26/27 Allowable Maximum Assessment $166,270.67
Comparing the Total Estimated Annual Assessment with the Allowable Maximum Increase of 3.0%, the total assessment is deficient by $145,272.73. The total estimated maintenance and reserve cost exceeds the amount that can be assessed to the LLMAD, therefore the assessment will be calculated by increasing the FY 25/26 assessments by the allowed CPI increase of 3.0%. The Maximum Annual Assessment is $166,271.29.

As of June 30, 2025, the District has a reserve balance of $141,209 from previous fiscal years. The surplus of assessment revenue at the end of any fiscal year may be allocated to the operating reserve or offset the costs identified in the Estimate of Cost.

The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein.

A contribution to the City of Watsonville, for the Vista Montaña Subdivision Landscaping & Lighting Maintenance Assessment District, may be made to reduce assessments, as the City Council deems appropriate. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements and operating reserves. The District may accumulate an operating reserve which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year or whenever the City expects to receive its apportionment of special assessments form the County.

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9 PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries of Vista Montaña Subdivision Landscape and Lighting Maintenance Assessment District are on file in the Office of the Watsonville City Clerk and are incorporated in this Report by reference as Appendix A.

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10 PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping and street lighting improvements for the purpose of:
• improving the livability, appearance, and economic conditions within the boundaries of the District, and
• ensuring that improvements do not reach a state of deterioration or disrepair so as to cause the depreciation of surrounding property or be materially detrimental to nearby properties and improvements; and
• protecting the health, safety and general welfare of occupants and visitors to properties.

Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements."
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000) [of the Streets and Highways Code, State of California]."
In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Because assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article IIIA of the California Constitution.

The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547).

Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment.

Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways,

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11 public greenbelts and public parkways.

LANDSCAPING BENEFIT DETERMINATION
Trees, landscaping, hardscaping and appurtenant facilities, if well maintained, provide beautification, shade and enhance the desirability of the surroundings, and therefore increase property values. The maintenance of the “park strips” and landscaping in the “street end caps” within Maintenance Zone B will benefit each parcel within the zone.

STREET LIGHTING BENEFIT DETERMINATION
The proper functioning of street lighting is imperative for the welfare and safety of the property owners within the District. Proper operation, maintenance, and servicing of a street lighting system benefits properties by providing increased illumination for ingress and egress, safety traveling at night, improved security, protection of property and the reduction of traffic accidents. All parcels within Zone A of the District benefit from the street lighting installed along Highway 152 and Bridge Street. Parcels within Zone B of the District benefit from the street lighting installed along the streets adjacent to their residential units.

OPEN SPACE and AGRICULTURE BUFFER BENEFIT DETERMINATION The overall quality of life and desirability of an area is enhanced, when open space is maintained in safe, and clean manner. Property desirability in an area also increases where an open space buffer is provided between land uses. In addition, open space and buffer areas provide areas that enable property owners to participate in leisure and other miscellaneous activities. All parcels within the District will benefit from the open space including the landscape improvements along Highway 152, and agriculture buffer areas and those improvements are within Maintenance Zone A.

PARCEL CLASSIFICATIONS
Single Residential Family Residential - The single-family residential parcel classification will be per the City of Watsonville land use codes as shown in the records of the County Assessor and will be assessed on a per parcel basis. Each single-family residential parcel will be assigned 1 Equivalent Dwelling Unit (EDU).

Townhome/Condominium – Townhome/condominium parcels shall be defined as those dwelling units/parcels which share a common wall and which have been assigned an assessor parcel number by the County Assessor. Each townhome/condominium parcels will be assigned

0.8 EDU’s.

Multi-Family Residential - The multi-family residential classifications will be per City of Watsonville land use codes as shown on the records of the County Assessor and will be assessed

0.5 EDU on a per unit basis.

Exempt - Exempted from the assessment would be the areas of all public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, all easements and rights-ofPage 269 of 431 12 ways, all public parks, greenbelts and parkways and all other public property designated open space.

ZONE CLASSIFICATION
The Vista Montaña Subdivision Landscape and Lighting Maintenance Assessment District was formed to provide a funding source for the operation, maintenance and servicing of landscaping and lighting improvements within the boundaries of the District. All parcels within the District benefit from the maintenance and servicing of improvements within Maintenance Zone A. Only those parcels within Maintenance Zone B benefit from the maintenance of the improvements within Zone B. The boundaries for each benefit zone are shown on the Assessment Diagram.

BENEFIT SPREAD METHODOLOGY
The total operation, maintenance and servicing cost for the landscaping, street lighting, and open space improvements are apportioned in accordance with a methodology that is consistent with standard assessment engineering practices.

Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. If assessments were to be spread by parcel, not considering land use, this would not be equitable, because a singlefamily parcel would be paying the same as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total assessment costs are spread to each parcel of land based on the benefit received by each particular parcel.

The Assessment District is comprised of 173 single family residential parcels, 80 townhome residential parcels and 135 multi-family residential units. The annual costs for the operation, maintenance and servicing of landscaping and street lighting improvements within maintenance Zone A shall be apportioned to each parcel within the District in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within the District. The costs for the operation, maintenance and servicing of landscaping and street lighting improvements within maintenance Zone B (which shall include all single-family residential and townhome/condominium parcels) shall be apportioned to each parcel within the Zone B in proportion to the EDU’s assigned to the parcel as a percentage of the total number of EDU’s assigned to all parcels within Zone B.

The maximum assessment rate per EDU within Zone A and Zone B which may be levied is set at the rates shown below. The maximum assessment rate may be increased annually each fiscal year by an amount which shall not be greater than the increase in the Consumer Price Index for all Urban Consumers for the San Francisco Area in any fiscal year for the year ending in December of the preceding year.

Maximum Assessment per EDU Zone A $ 334.51/EDU*
Maximum Assessment per EDU Zone B $ 271.78/EDU*
Total Maximum Assessment per EDU $ 606.29/EDU*

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Watsonville City CouncilJune 9, 2026

Watsonville City Council
June 9, 2026