Watsonville City Council
June 23, 2026

AGENDA

CITY OF WATSONVILLE

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

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconference from 201 Jackson Street, Fairfield, CA, 94533. Member Parker will be joining from: 1123 Abby Street, Lowell, AR, 72745.

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

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

YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE

ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS AGENDA, OR

IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY CLERK PRIOR TO, OR AT, THE PUBLIC MEETING.

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

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

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconference from 201 Jackson Street, Fairfield, CA, 94533. Member Parker will be joining from: 1123 Abby Street, Lowell, AR, 72745

Tuesday, June 23, 2026, 4:30 p.m.

Pages

1. ROLL CALL

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

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

3.a REPORT OF DISBURSEMENTS 12

3.b MISCELLANEOUS DOCUMENTS REPORT 99

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

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

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

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

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

5. PRESENTATIONS

5.a MAYOR'S PROCLAMATION RECOGNIZING WATSONVILLE WETLANDS

WATCH'S TRAILS, RESTORATION, & URBAN FORESTRY TEAM

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

ABUSE AWARENESS MONTH

5.c MAYOR'S PROCLAMATION RECOGNIZING EVA RENTERIA

5.d MAYOR'S PROCLAMATION RECOGNIZING ALICIA G. JIMÉNEZ

5.e MAYOR'S PROCLAMATION RECOGNIZING RUBY VASQUEZ

6. REPORTS TO COUNCIL -- No Action Required

6.a TAX MEASURE OVERSIGHT COMMITTEE SALES TAX REPORT BY COMMITTEE CHAIR ERIC STURM (5 Minutes)
111

7. CONSENT AGENDA 138
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)

7.a MOTION APPROVING MINUTES OF MAY 26, 2026 141

7.b MOTION APPROVING LETTER OF SUPPORT FOR A LOCAL BATTERY

ENERGY STORAGE SYSTEM (BESS) ORDINANCE THAT PRIORITIZES

COMMUNITY INPUT & COMMUNITY BENEFITS
153

7.c MOTION APPROVING LETTER WITH COMMENTS TO CALIFORNIA

ENERGY COMMISSION REGARDING PROPOSED SEAHAWK BATTERY
ENERGY STORAGE SYSTEM (BESS) – DOCKET NO. 26-OPT-02
156

7.d CALL GENERAL MUNICIPAL ELECTION & DIRECT PUBLICATION NOTICE FOR NOVEMBER 3, 2026, ELECTION
163

RESOLUTION CALLING GENERAL MUNICIPAL ELECTION IN THE CITY

OF WATSONVILLE FOR ELECTION OF ONE COUNCILMEMBER FROM
EACH DISTRICT NUMBERS 3, 4, 5, & 7 & DIRECTING THE PUBLICATION

OF NOTICE OF A GENERAL MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 3, 2026

7.e REQUEST ELECTION CONSOLIDATION & COUNTY OF SANTA CRUZ CONDUCT NOVEMBER 3, 2026, ELECTION
165

RESOLUTION REQUESTING THE CONSOLIDATION OF THE GENERAL

STATEWIDE & MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 3, 2026 & REQUESTING THE COUNTY OF SANTA CRUZ

CONDUCT THE ELECTION

7.f 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) 169

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])

7.g APPROVE CONTRACT CHANGE ORDER NO. 10 WITH ROBERT A.

BOTHMAN CONSTRUCTION FOR THE RAMSAY RENAISSANCE
PROJECT (Recommended by Parks & Community Services Director Calubaquib)
173
RESOLUTION APPROVING CONTRACT CHANGE ORDER NUMBER 10,

WITH ROBERT A BOTHMAN CONSTRUCTION FOR THE RAMSAY
PARK RENAISSANCE PROJECT, NO. PK-22-01, ADDING TO THE SCOPE OF WORK, INCREASING THE CONTRACT AMOUNT BY $207,671.49, FOR

A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED
$28,114,754.16, EXTENDING THE CONTRACT TERM FROM JUNE 21, 2026, TO OCTOBER 29, 2026

7.h APPROVE FIFTH AMENDMENT TO CONTRACT WITH TRAFFIC
PATTERNS, LLC. FOR ON-CALL TRAFFIC ENGINEERING SERVICES (Recommended by Public Works & Utilities Director Green) 201

RESOLUTION APPROVING FIFTH AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH TRAFFIC PATTERNS LLC., FOR ON CALL

TRAFFIC ENGINEERING SERVICES FOR DESIGN REVIEW, TRAFFIC

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

7.i APPROVE FOURTH AMENDMENT TO CONTRACT WITH G7EI, INC., FOR PROJECT MANAGEMENT SERVICES (Recommended by Public Works & Utilities Director Green)
209

RESOLUTION APPROVING FOURTH AMENDMENT TO CONTRACT FOR
CONSULTANT SERVICES WITH G7EI, INC., FOR PROJECT

MANAGEMENT SERVICES, INCREASING COMPENSATION IN THE
AMOUNT OF $60,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF $434,560; EXTENDING THE TERM OF THE CONTRACT FROM JUNE 30, 2026 TO JUNE 30, 2027

7.j 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) 216

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

7.k APPROVE FIRST AMENDMENT TO CONTRACT WITH PAJARO VALLEY

UNIFIED SCHOOL DISTRICT FOR PROVISION OF AFTERSCHOOL &
222

INTERSESSION PROGRAMMING (Recommended by Parks & Community Services Director Calubaquib)

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]

7.l 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)
230

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

7.m APPROVE FIRST AMENDMENT TO PROFESSIONAL SERVICES

CONTRACT WITH RRM DESIGN GROUP FOR THE SAFE ROUTES TO
DOWNTOWN WATSONVILLE PROJECT (Recommended by Public Works & Utilities Director Green)
238

RESOLUTION APPROVING A FIRST AMENDMENT TO THE

PROFESSIONAL SERVICES CONTRACT WITH RRM DESIGN GROUP,
FOR THE SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, NO. 15087, AMENDING THE SCOPE OF SERVICES, BY ADDING CENTRAL COAST TRANSPORTATION, LUMOS INC., & OCMI, INC., AS

SUBCONSULTANTS

7.n AWARD CONTRACT TO SWT ENGINEERING, INC., FOR LANDFILL ENGINEERING DESIGN & CONSULTING SERVICES (Recommended by Public Works & Utilities Director Green)
251

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
SWT ENGINEERS, INC., FOR LANDFILL ENGINEERING DESIGN &
CONSULTING SERVICES, IN AN AMOUNT NOT TO EXCEED $225,000.00 FOR FY2026-2027 THROUGH FY2028-2029

7.o 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)
328

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

7.p AWARD SOLE SOURCE CONTRACT TO AQUA-METRIC SALES

COMPANY FOR WATER METERS & READING EQUIPMENT
(Recommended by Public Works & Utilities Director Green) 432

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)

7.q AWARD CONTRACT FOR INSTALLATION OF PRESSURE REDUCING STATION AT KLASSEN LANE & GREEN VALLEY ROAD (Recommended by Public Works & Utilities Director Green)
450
RESOLUTION AWARDING CONSTRUCTION CONTRACT TO K.J. WOODS CONSTRUCTION, INC., FOR THE KLASSEN PRESSURE REDUCING
STATION PROJECT, NO. WA-22-14998, IN THE AMOUNT OF $ 238,000; &

AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT (FUNDED

FROM THE WATER ENTERPRISE FUND)

7.r APPROVE MUNICIPAL AIRPORT PURCHASE ORDER FOR SOLE
SOURCE VENDOR OF UNLEADED AVIATION FUEL (Recommended by Airport Director Williams)
455

RESOLUTION APPROVING SALES AGREEMENT WITH SWIFT FUELS,
LLC., FOR THE SOLE SOURCE PURCHASE OF UNLEADED AVIATION FUEL FOR FISCAL YEARS 2026-2028, IN AN AMOUNT NOT TO EXCEED $250,000, & AUTHORIZING & DIRECTING THE CITY MANAGER TO

EXECUTE SAME (FUNDED FROM THE AIRPORT ENTERPRISE FUND
[0730])

7.s AUTHORIZE CITY TO SEEK REQUEST FOR PROPOSALS FOR

CONSULTANT SERVICES TO CONDUCT A COMPREHENSIVE
DEVELOPMENT IMPACT FEE STUDY (Recommended by Administrative Services Director Duran)
463

RESOLUTION AUTHORIZING & DIRECTING THE RELEASE OF REQUEST

FOR PROPOSALS (RFP) FOR CONSULTANT SERVICES TO CONDUCT A

COMPREHENSIVE DEVELOPMENT IMPACT FEE STUDY

7.t APPROVE TWO-YEAR AIRPORT GROUND LEASE WITH ARBOR WORKS, INC. (Recommended by Airport Director Williams)
468

RESOLUTION APPROVING A TWO-YEAR GROUND LEASE AGREEMENT
WITH ARBOR WORKS INC., FOR THE USE OF CITY OWNED PROPERTY LOCATED AT THE APPROACH END OF RUNWAY 27

7.u APPROVE SANTA CRUZ COUNTY SAFETY ACTION PLAN (Recommended by Public Works & Utilities Director Green)
494

RESOLUTION APPROVING THE COUNTY OF SANTA CRUZ SAFETY

ACTION PLAN

7.v AUTHORIZE BUDGET APPROPRIATION FOR AIRPORT SPECIAL EVENTS 753

ACCOUNT (Recommended by Airport Director Williams)

RESOLUTION AUTHORIZING A BUDGET APPROPRIATION OF UP TO
$60,000 FOR AIRPORT SPECIAL EVENTS ACCOUNT #730-560-7511 FOR THE WATSONVILLE MUNICIPAL AIRPORT FOR FY2025-2026 (FUNDED FROM THE AIRPORT ENTERPRISE FUND [0730])

7.w ACCEPT CALIFORNIA DEPARTMENT OF ALCOHOL BEVERAGE
CONTROL FY 26/27 ALCOHOL POLICING PARTNERSHIP PROGRAM
GRANT (Recommended by Police Chief Shab)
758

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER ON

BEHALF OF THE CITY OF WATSONVILLE TO ACCEPT THE CALIFORNIA DEPARTMENT OF ALCOHOL BEVERAGE CONTROL (ABC), FY 26/27

ALCOHOL POLICING PARTNERSHIP (APP) PROGRAM GRANT, IN THE AMOUNT OF $59,105 TO REDUCE CRIME & PUBLIC NUISANCE

PROBLEMS ASSOCIATED WITH ALCOHOL BEVERAGE OUTLETS, TO

EXECUTE A STANDARD AGREEMENT & ANY EXTENSIONS OR
AMENDMENTS THERETO & ANY NECESSARY DOCUMENTS; &
APPROPRIATING SUCH FUNDS TO THE SPECIAL GRANTS FUND (0260)

7.x ACCEPT ENGINEER’S REPORTS & INTENTION TO ORDER

IMPROVEMENTS, LEVY, COLLECT ASSESSMENTS, & SET PUBLIC
HEARING FOR LLMADS (Recommended by Parks & Community Services Director Calubaquib)
762
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

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

7.y IMPOSE SPECIAL ASSESSMENTS AGAINST PROPERTIES WITH
OUTSTANDING CITATION FINES (Recommended by Community
Development Director Orbach)
828

RESOLUTION DIRECTING THE ADMINISTRATIVE SERVICES DIRECTOR

TO IMPOSE A SPECIAL ASSESSMENT AGAINST PROPERTIES WITH

OUTSTANDING BALANCES AS A RESULT OF CODE ENFORCEMENT
ACTION PURSUANT TO SECTION 1-2.114 OF CHAPTER 2 (PENALTY PROVISIONS) OF TITLE 1 (GENERAL PROVISIONS) OF THE

WATSONVILLE MUNICIPAL CODE

7.z APPROVE ANNUAL MILITARY EQUIPMENT REPORT, RENEWAL OF ORDINANCE 4-13 & WATSONVILLE POLICE DEPARTMENT MILITARY EQUIPMENT USE POLICY (Recommended by Police Chief Shab) 832

RESOLUTION APPROVING RENEWAL OF THE MILITARY EQUIPMENT

USE POLICY & CITY ORDINANCE & APPROVAL OF THE ANNUAL

MILITARY EQUIPMENT REPORT

7.aa AUTHORIZE DISPLAY OF PORTUGUESE FLAG AT WATSONVILLE CIVIC PLAZA (Requested by Council Member Dutra)
908

RESOLUTION AUTHORIZING THE DISPLAY OF THE PORTUGUESE FLAG AT THE WATSONVILLE CIVIC PLAZA FROM JUNE 24 THROUGH JUNE 30, 2026, IN COMMEMORATION OF PORTUGUESE HERITAGE MONTH

8. ITEMS REMOVED FROM CONSENT AGENDA

9. NEW BUSINESS

9.a APPROVE CEQA IS/MND FOR POTENTIAL GRANT-FUNDED

CRESTWOOD HEIGHTS WATER ASSOCIATION WATER SYSTEM
CONSOLIDATION PROJECT (Recommended by Public Works & Utilities Director Green)
909
1) Staff Report by Water Division Manager Kayser
2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the Initial Study with Mitigated Negative Declaration for the Crestwood Heights Water Association Water System

Potential Grant-Funded Consolidation Project, in Compliance with the California Environmental Quality Act (CEQA)

9.b APPROVAL OF PROJECT LISTS FOR TRANSPORTATION PROJECTS FUNDED BY MEASURE D & SB 1 FOR FY26/27
966
1) Staff Report by Assistant Public Works & Utilities Director Fontes 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
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

10. PUBLIC HEARINGS, ORDINANCES, & APPEALS

10.a CITY VACANCIES, RECRUITMENT & RETENTION EFFORTS - AB 2561 REPORT
991
1) Staff Report by Deputy City Manager Manning
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion Accepting & Filing the Staffing/Vacancy Report 5) City Council Deliberation on Motion

10.b DELINQUENT SIDEWALK REPAIR ASSESSMENT 1004
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Confirming Report & Assessment for Repair of Sidewalk at 69 Jeanette Way, Watsonville, CA 95076

10.c 2025 CITY OF WATSONVILLE URBAN WATER MANAGEMENT PLAN &

WATER SHORTAGE CONTINGENCY PLAN
1015
1) Staff Report by Water Division Manager Kayser
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Approving the City of Watsonville 2025 Urban Water Management Plan, Dated July 2026
7) Action on Resolution Approving the City of Watsonville 2025 Water Shortage Contingency Plan, Included in the City of Watsonville 2025 Urban Water Management Plan

10.d RECOMMENDED BUDGET PLAN FOR FISCAL YEAR 2026-2027 1223 Link to Budget:
https://www.watsonville.gov/DocumentCenter/View/28400/Budget-FY-26-27- Draft
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Joint Resolution of the City Council & the City Council in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency of the City of Watsonville, & the Successor Agency of the Former Redevelopment Agency of the City of Watsonville Adopting the Final Budget for Fiscal Year 2026-2027, Providing for Certain Transfers of Funds, & Approving the Five-Year Capital Improvement Program (CIP) for Fiscal Years 2026-27 to 2030-31
7) Pass an Uncodified Ordinance Instructing the County of Santa Cruz to Levy & Collect A Property Tax on Taxable Property in the City of Watsonville for the Fiscal Year Beginning July 1, 2026, Fixing the Rate Of 0.077% Thereof & Allocating it to the Retirement Fund
8) Action on Resolution Establishing Total Annual Appropriations Pursuant to California State Constitution Article XIII-B for Fiscal Year 2026-2027 9) Action on Joint Resolution of the City Council & City Council in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency of the City of Watsonville Finding That the Use of the Former Agency’s Funds & Other Assets Generated from the Watsonville 2000 Redevelopment Project Area for the Purpose of Improving, Increasing, & Preserving the Community’s Supply of Low & Moderate Income Housing Outside the Project Area Will Benefit the Project Area
10) Action on Resolution of the City Council of the City of Watsonville in its Capacity as the Successor to the Housing Assets & Functions of the Former Redevelopment Agency of the City of Watsonville Finding That the Use of Funds from the Low & Moderate Income Housing Asset Fund for Planning & General Administrative Costs is Necessary for the Purpose of Producing, Improving, & Preserving the Community’s Supply of Low & Moderate-Income Housing
11) Action on Resolution of the City Council of the City of Watsonville Amending User Fees for the Watsonville Municipal Airport, Community Development, Police Department, & Finance Department
12) Action on Resolution Authorizing the Purchase of One (1) Smeal Type 1 Engine for the Watsonville Fire Department Through the National Joint Powers Agreement, in an Amount Not to Exceed $1,353,359.08; Authorizing

& Directing the City Manager to Execute Purchase Agreement with Fire Apparatus Solutions, Including Any Extensions or Amendments Thereof in Order to Implement This Agreement; & Authorizing the City Manager With the Advice of the Administrative Services Director & Fire Chief, to Sign Necessary Change Orders Not Exceeding Fifteen (15%) Percent of the $1,353,359.08 Base Price
13) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Increasing the Compensation for Each Member of the City Council, & the Mayor, Per Month, as Permitted by California Government Code Section 36516

10.e CONSIDER ORDINANCE AMENDING PART 5 OF CHAPTER 14-16 TO ALLOW A 75-FOOT MAXIMUM BUILDING HEIGHT FOR HOTELS WITHIN

THE INDUSTRIAL PARK (IP) ZONING DISTRICT
1312
1) Staff Report by Community Development Director Orbach 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Part 5 (IP – Industrial Park District) of Chapter 14-16 (District Regulations) of Title 14 (Zoning) of the Watsonville Municipal Code to Allow a 75-Foot Maximum Building Height for Hotels Located Within the Industrial Park (IP) Zoning District; & 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)

10.f CONSIDER MODIFYING CAMPING ORDINANCE 1344
1) Staff Report by Police Captain Radich
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Chapter 36 (Camping) of Title 5 (Public Welfare, Morals & Conduct) of the Watsonville Municipal Code Pertaining to Camping

11. EMERGENCY ITEMS ADDED TO AGENDA

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

13. ADJOURNMENT
This agenda was posted in accordance with the California Ralph M. Brown Act. The agenda packet can be accessed on the City of Watsonville website at https://watsonville.gov/2123/City-Council-Agendas-Minutes and is available for public inspection in the City Clerk’s Office (275 Main Street, 4th Floor) during normal business

hours. Any materials related to an item on this Agenda submitted to the Council after the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

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

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 ~----- --

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 ~----- --

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
• ------

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

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

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

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

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 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

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 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

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 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

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 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

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 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

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 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

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 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

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 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

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 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

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 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

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 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

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 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
33 of 88 6/4/2026 8:44:57 AM

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 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
35 of 88 6/4/2026 8:44:57 AM

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 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)
37 of 88 6/4/2026 8:44:57 AM

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 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
39 of 88 6/4/2026 8:44:57 AM

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 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
41 of 88 6/4/2026 8:44:57 AM

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 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
43 of 88 6/4/2026 8:44:57 AM

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 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
45 of 88 6/4/2026 8:44:57 AM

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 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
47 of 88 6/4/2026 8:44:57 AM

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 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
49 of 88 6/4/2026 8:44:57 AM

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 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
51 of 88 6/4/2026 8:44:57 AM

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 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
53 of 88 6/4/2026 8:44:57 AM

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 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

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
57 of 88 6/4/2026 8:44:57 AM

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 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
59 of 88 6/4/2026 8:44:57 AM

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

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 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
63 of 88 6/4/2026 8:44:57 AM

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
65 of 88 6/4/2026 8:44:57 AM

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
67 of 88 6/4/2026 8:44:57 AM

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
69 of 88 6/4/2026 8:44:57 AM

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
71 of 88 6/4/2026 8:44:57 AM

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

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

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 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)
77 of 88 6/4/2026 8:44:57 AM

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 COAST COUNTIES TRUCK & EQUIP 79226 5/26/2026 002342705P CREDIT ($884.42) FIRST ALARM, INC. 79252 5/26/2026 953261 MONITORING SERVICE $23.31

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
79 of 88 6/4/2026 8:44:57 AM

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 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

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

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

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

Fund # Amount
$934,377.25
$429,519.61
$111,213.21
$21.93
$4,147.46
$662,888.91
$305,993.88
$250.00
$8,038.54
$1,265.00
$400.00
$23,922.76
$43,330.50
$1,273.00
$3,453,579.52
$1,120,582.36
$155,601.16
$108,723.87
$170,764.38
$3,683.50
$941,759.70
$64,181.38
Total $8,545,517.92
Vendor Name
0130 PAYROLL FUND
0201
0150 GENERAL FUND
0250 LIBRARY FUND

MEASURE R FUND
0246 CIVIC CENTER FUND
0260
0274 PUBLIC ART FEE FUND
0262 ARPA FUND

SPECIAL GRANT FUND
0306 SB-1 GAS TAX FUND
0305 GAS TAX FUND
0310
0309 PARKING FUND
0354 LLMAD FUND

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

AIRPORT FUND
0740
0730
0760

SOLID WASTE FUND
0780 WORKER'S COMPENSATION

MSC INTERNAL SERVICE FUND

INFORMATION AND
Total

HEALTH INSURANCE FUND
0790
0787

CITY OF WATSONVILLE
CHECK REGISTER FOR 6/4/2026-6/18/2026
1 of 1 6/18/2026 12:06:42 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 AFLAC 79738 6/12/2026 141654 Payroll Run 1 - Warrant 260612 $6,920.21

BENEFIT COORDINATORS

CORPORATION
79739 6/12/2026 141638 Payroll Run 1 - Warrant 260612 $4,067.05 CA STATE DISBURSEMENT UNIT 79737 6/12/2026 141656 Payroll Run 1 - Warrant 260612 $5,471.34 CITY EMPLOYEES ASSOCIATION 79740 6/12/2026 141639 Payroll Run 1 - Warrant 260612 $429.00 COLONIAL LIFE & ACCIDENT INS 79741 6/12/2026 141640 Payroll Run 1 - Warrant 260612 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
79742 6/12/2026 141641 Payroll Run 1 - Warrant 260612 $50.00 MASSMUTUAL FINANCIAL GROUP 79743 6/12/2026 141642 Payroll Run 1 - Warrant 260612 $2,922.53 MISSIONSQUARE RETIREMENT 79731 6/12/2026 141643 Payroll Run 1 - Warrant 260612 $85,245.95 79732 6/12/2026 141758 Payroll Run 1 - Warrant 260612 $5,108.20 OPERATING ENGINEERS LOCAL #3 79744 6/12/2026 141646 Payroll Run 1 - Warrant 260612 $5,616.00 PRE-PAID LEGAL SERVICES INC. 79745 6/12/2026 141657 Payroll Run 1 - Warrant 260612 $51.80 PROF FIRE FIGHTERSWATSONVILLE
79746 6/12/2026 141647 Payroll Run 1 - Warrant 260612 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 79734 6/12/2026 141648 Payroll Run 1 - Warrant 260612 $355,588.07 SEIU LOCAL 521 79748 6/12/2026 141759 Payroll Run 1 - Warrant 260612 $946.58 79747 6/12/2026 141649 Payroll Run 1 - Warrant 260612 $5.00

STATE OF CALIFORNIA TAX
BOARD
79749 6/12/2026 141651 Payroll Run 1 - Warrant 260612 $193.88 UPEC 79750 6/12/2026 141644 Payroll Run 1 - Warrant 260612 $1,338.75 WAGEWORKS INC 79751 6/12/2026 141655 Payroll Run 1 - Warrant 260612 $4,495.30

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
79733 6/12/2026 141645 Payroll Run 1 - Warrant 260612 $1,707.92 1 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WATSONVILLE POLICE

ASSOCIATION
79752 6/12/2026 141652 Payroll Run 1 - Warrant 260612 $6,016.00 WIRE TRANSFER-IRS 79736 6/12/2026 141653 Payroll Run 1 - Warrant 260612 $369,731.25

WIRE TRANSFER-STATE OF

CALIFORNIA
79735 6/12/2026 141650 Payroll Run 1 - Warrant 260612 $75,766.07 Fund Total $934,377.25
0150 4LEAF INC. 79481 6/9/2026 J0703-26B ON CALL SERVICES $4,447.52 79481 6/9/2026 J0703-26D ON CALL SERVICES $5,887.27
A L LEASE COMPANY, INC 79482 6/9/2026 189919 SUPPLIES $256.66 A-1 JANITORIAL SERVICE 79483 6/9/2026 9416 STRIP AND WAX ALL FLOOR $800.00 AMAZON CAPITAL SERVICES 79490 6/9/2026 119F-7RHW-YKKY JANITORIAL SUPPLIES $254.92 79490 6/9/2026 16VN-9CNL-XRTT JANITORIAL SUPPLIES $47.81 79490 6/9/2026 13WC-6116-D7V4 JANITORIAL SUPPLIES $17.45 AMERICAN RED CROSS 79493 6/9/2026 23208862 CPR $294.00
ANAHI CORTEZ - JACOBO 79497 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 ANGEL O. MAGANA 79500 6/9/2026 55 CUSTODIAL SERVICES AT WRC AND $2,350.00 ARROWHEAD FORENSICS 79506 6/9/2026 190956_Arrowhea
d
EVIDENCE SUPPLIES $276.36
79506 6/9/2026 192293 EVIDENCE SUPPLIES $803.74
AT&T 79507 6/9/2026 138890696_2026.
05 TV/INTERNET $249.46
AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$96.85
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$37.04
3 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$116.01
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$95.77
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$24.80
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$421.23
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$814.38
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$83.80
79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM
04/24/26-05/23/26
$1,716.10
79510 6/9/2026 000025292023 PAL CHARGES FROM 04/24/26-
05/23/26
$32.44
79510 6/9/2026 000025292198 VETSHALL ELEVATOR LINE 04/24/26- 05/23/26
$32.44
AUTO CARE LIFESAVER TOWING 79511 6/9/2026 26-96972 EXTRA HEAVY DUTY TOW $450.00 BAKER BROS. 79713 6/10/2026 18128 ELECTRIC DRYER $1,646.20 BAYSPORT INC 79714 6/10/2026 C260221 FIRE DEP ANNUAL EXAMS $5,040.00

BEHAVIOR ANALYTIX

PSYCHOLOGICAL SERVICES INC
79516 6/9/2026 1935 CONSULTATION SERVICES $400.00
BODY BY HANK 79520 6/9/2026 27475575 2023 FORD POLICE INTERCEPTOR $1,845.87 BRIAN NAVARRO 79522 6/9/2026 EMPLOYEE REIMB
5/23 FIRE-PARAMEDIC LICENSE $250.00

BURKE, WILLIAMS & SORENSEN,
LLP
79754 6/17/2026 365096 CITY ATTORNEY SERVICES $2,244.50 79754 6/17/2026 365090 CITY ATTORNEY SERVICES $1,105.50 5 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
79754 6/17/2026 365080 CITY ATTORNEY SERVICES $1,067.50 79754 6/17/2026 365080 CITY ATTORNEY SERVICES $111.51
79754 6/17/2026 365095 CITY ATTORNEY SERVICES $864.00
79754 6/17/2026 365095 CITY ATTORNEY SERVICES $525.00
79754 6/17/2026 365095 CITY ATTORNEY SERVICES $405.00
79754 6/17/2026 365100 CITY ATTORNEY SERVICES $33.50
79754 6/17/2026 367165 CITY ATTORNEY SERVICES $435.50
79754 6/17/2026 367139 CITY ATTORNEY SERVICES $91.50
79754 6/17/2026 367139 CITY ATTORNEY SERVICES $244.00
79754 6/17/2026 367139 CITY ATTORNEY SERVICES $402.00
79754 6/17/2026 367155 CITY ATTORNEY SERVICES $536.00
79754 6/17/2026 367134 CITY ATTORNEY SERVICES $109.91
79754 6/17/2026 367134 CITY ATTORNEY SERVICES $61.00
79754 6/17/2026 367134 CITY ATTORNEY SERVICES $804.00
79754 6/17/2026 367150 CITY ATTORNEY SERVICES $1,407.00 79754 6/17/2026 367147 CITY ATTORNEY SERVICES $234.50
79754 6/17/2026 367154 CITY ATTORNEY SERVICES $122.50
79754 6/17/2026 367156 CITY ATTORNEY SERVICES $435.50
CAMILA ROCHA 79526 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 CDW GOVERNMENT, INC. 79532 6/9/2026 AJ5M18V IPAD FOR LIBRARY PATIO PROJECT $384.14 CENTER POINT LARGE PRINT 79533 6/9/2026 2244831 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
79534 6/9/2026 27477 LANDSCAPE MAINTENANCE MAY
2026
$476.00
7 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CHAZ TOWING 79537 6/9/2026 92827 WPD EVIDENCE MEDIUM DUTY TOW $318.75 79537 6/9/2026 92687 WPD EVIDENCE TOW $347.50
CHRISTINE SHAW 79540 6/9/2026 REFUND 5/22 REFUND QUINCY PINSON GYM

MINNOWS LATE SPRING
$116.00
CITY OF WATSONVILLE-CASH 79716 6/10/2026 2026 AQUATICS
CHANGE 2026 AQUATICS PETTY CASH $100.00
CITYWIDE CART SAVERS LLC 79541 6/9/2026 3039 Citywide Shopping Cart Removal $1,100.00 CIVICPLUS 79542 6/9/2026 374767 LIBRARY WEBSITE HEADER $1,120.00 CLARE TAYLOR 79543 6/9/2026 REFUND 5/22 REFUND AUDREY TAYLOR GYM

MINNOWS
$116.00
COMMUNITY TREE SERVICE, INC. 79546 6/9/2026 33234 INV#33234; 05/22/2026: FRONT

TREE MAINTENANCE AT S
$2,990.00

COUNTY OF SANTA CRUZ

COLLECTIONS
79717 6/10/2026 PARKING_MARCH
2026

PARKING TICKET SURCHARGE
MARCH 2026
$5,212.50
79717 6/10/2026 PARKING_MARCH
2026

PARKING TICKET SURCHARGE
MARCH 2026
$630.90

COUNTY OF SANTA CRUZ HEALTH

SERVICES AGENCY
79552 6/9/2026 26R0139-7/25-
3/31 MENTAL HEALTH LIAISON $70,059.27

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
79551 6/9/2026 RADIO
SHOP_3QTR 2026 RADIO SHOP 3RD QTR $871.50

COUNTY OF SANTA CRUZ-CLERK

OF THE BOARD
79549 6/9/2026 052726 FILING FEE FOR NOTICE OF
EXEMPTION, 809 WEST BEACH
$50.00
79550 6/9/2026 052626 FILING FEE FOR NOTICE OF
EXEMPTION, 350 MAIN STREE
$50.00
CRIME SCENE CLEANERS INC 79553 6/9/2026 97448 REG BAG $200.00 CRISTINA E. NOLASCO 79554 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00

CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 B50419-84 RANGE INTERNET $84.94
9 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$74.95
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$74.95
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$74.95
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$37.48
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$74.95
CSG CONSULTANTS, INC 79556 6/9/2026 B260681 CONSULTANT SERVICES $3,417.95 79556 6/9/2026 65948 CONSULTANT SERVICES $1,206.00
79556 6/9/2026 65947 CONSULTANT SERVICES $3,159.00
CUMMING MANAGEMENT GROUP 79557 6/9/2026 190432 ON-CALL LABOR COMPLIANCE SERVI $1,450.00 D & M POLYGRAPH 79558 6/9/2026 D&M
POLY_2026.05.31 POLYGRAPH $400.00

DEFENSA PRIVATE SECURITY,
INC.
79561 6/9/2026 007/2026CW Security Services for Facility $1,470.00 79561 6/9/2026 009/2026CW Security Services for Facility $455.00 DEPARTMENT OF CONSERVATION 79562 6/9/2026 052726 DEPARTMENT OF CONSERVATION -

ACCOUNTING OFFICE (SM
$2,021.36
DEPARTMENT OF JUSTICE 79563 6/9/2026 043971 FINGERPRINTING $677.00 79563 6/9/2026 043971 FINGERPRINTING $64.00
79563 6/9/2026 043971 FINGERPRINTING $32.00
DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $26.00 79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
11 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ELEVATOR SERVICE COMPANY,
INC.
79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $400.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $330.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $200.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $200.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $520.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $50.00 79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $1,275.00 EMILY RODRIGUEZ 79570 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 EVAN UMSTEAD 79574 6/9/2026 EMPLOYEE REIMB
5/20 PD-REPLACE UNIFORM PANTS/SHIRT $205.68
FEDEX 79576 6/9/2026 9-194-78610 SHIPMENT $7.73
79576 6/9/2026 9-268-92953 SHIPMENT $15.65
79576 6/9/2026 9-279-92046 SHIPMENT $31.06
79576 6/9/2026 9-298-19780 SHIPMENT $8.49
FIRST ALARM, INC. 79578 6/9/2026 954266 MONITORING SERVICE $32.85 79578 6/9/2026 955662 DAILY TIMER TEST $421.44
79578 6/9/2026 943931 MONITORING SERVICE $396.48
79578 6/9/2026 950217 MONITORING SERVICE $109.59
FISHER ELECTRIC, INC 79579 6/9/2026 MHD7728 SERVICE CALL $3,500.00 GALE CENGAGE LEARNING 79582 6/9/2026 999102562143 BOOKS $35.99 79582 6/9/2026 999102700381 BOOKS $251.99
79582 6/9/2026 999102651148 BOOKS $63.38
79582 6/9/2026 999102534349 BOOKS $61.71
13 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 79582 6/9/2026 999102619179 BOOKS $36.00 GIOVANNI MELGOZA 79585 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $175.00 GROCERY OUTLET 79596 6/9/2026 0110-5/13/26 NUCLEUS WORKSHOP SNACKS $74.31 HARRIS & ASSOCIATES INC. 79597 6/9/2026 71997 ON-CALL ENGINEERING & DEVELOPM $860.00 79597 6/9/2026 72434 ON-CALL ENGINEERING & DEVELOPM $860.00 HEATHER HARDEE 79598 6/9/2026 WPD26-01 POLYGRAPH $1,125.00 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $21.92 79757 6/17/2026 5839-5/13/ PURCHASES $329.12
79757 6/17/2026 5839-5/13/ PURCHASES $22.74
79757 6/17/2026 5839-5/13/ PURCHASES $54.29
79757 6/17/2026 5839-5/13/ PURCHASES $18.62
79757 6/17/2026 5839-5/13/ PURCHASES $65.77
79757 6/17/2026 5839-5/13/ PURCHASES $12.04
79757 6/17/2026 5839-5/13/ PURCHASES $38.46
79757 6/17/2026 5839-5/13/ PURCHASES $209.21
79757 6/17/2026 5839-5/13/ PURCHASES $180.07
79757 6/17/2026 5839-5/13/ PURCHASES $79.02
79757 6/17/2026 5839-5/13/ PURCHASES $69.19
79757 6/17/2026 5839-5/13/ PURCHASES ($48.27)
79757 6/17/2026 5839-5/13/ PURCHASES $63.06
79757 6/17/2026 5839-5/13/ PURCHASES $16.44
79757 6/17/2026 5839-5/13/ PURCHASES $204.52
15 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOUSE OF THUNDER HARLEY

DAVIDSON
79600 6/9/2026 329744 REPAIR $1,571.69
ISABELLA NICOLE ALVARADO 79603 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 JACLYN VALLA 79604 6/9/2026 REFUND 5/22 REFUND PALOMA LOPEZ GYM

GUPPIES
$105.00
JANAE CLARK 79605 6/9/2026 REFUND 5/22 REFUND SADIE CLARK GYM GUPPIES $105.00

JOHNSON, ROBERTS, & ASSOC,
INC.
79607 6/9/2026 158060 CONSULTATION SERVICES $78.00
79607 6/9/2026 158517 CONSULTATION SERVICES $97.50
LA LIBRERIA INC 79616 6/9/2026 104934.1-1 SPANISH BOOKS $171.19 79616 6/9/2026 104934-1 SPANISH BOOKS $1,438.55

LATIN-AMERICAN PERIODICALS
LLC
79617 6/9/2026 9141 SPANISH PERIODICAL $199.99
LEILAH I. CHAVEZ 79618 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 MARIA LOPEZ DE ORTEGA 79625 6/9/2026 1ST BOOT REIMB
5/20
PW-1ST BOOT REIMBURSEMENT
5/20/26
$197.54
MID COAST ENGINEERS, INC. 79628 6/9/2026 5436 PHASE 2 MAP REVIEW $600.00 MID VALLEY SUPPLY 79719 6/10/2026 6/1/26 PURCHASES $489.20 79719 6/10/2026 6/1/26 PURCHASES $306.56
79719 6/10/2026 6/1/26 PURCHASES $182.27
79719 6/10/2026 6/1/26 PURCHASES $25.01
79719 6/10/2026 6/1/26 PURCHASES $61.33
79719 6/10/2026 6/1/26 PURCHASES $213.76
79719 6/10/2026 5/1/2026 PURCHASES $356.94
79719 6/10/2026 5/1/2026 PURCHASES $94.89
17 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MID VALLEY SUPPLY 79719 6/10/2026 5/1/2026 PURCHASES $47.44 79719 6/10/2026 5/1/2026 PURCHASES $632.20
79719 6/10/2026 5/1/2026 PURCHASES $570.51
79719 6/10/2026 5/1/2026 PURCHASES $90.64
79719 6/10/2026 5/1/2026 PURCHASES $619.87
79719 6/10/2026 5/1/2026 PURCHASES $140.85
79719 6/10/2026 5/1/2026 PURCHASES $1,271.02
79719 6/10/2026 5/1/2026 PURCHASES $34.53
79719 6/10/2026 5/1/2026 PURCHASES $60.09
79719 6/10/2026 5/1/2026 PURCHASES $1,218.28
79719 6/10/2026 5/1/2026 PURCHASES $659.21
79719 6/10/2026 5/1/2026 PURCHASES $104.88
79719 6/10/2026 5/1/2026 PURCHASES $466.24
79719 6/10/2026 5/1/2026 PURCHASES $935.14
MISSION LINEN SUPPLY 79630 6/9/2026 320472-4/30/26 UNIFORM RENTAL SERVICES $289.96 NAOMI BRUNELLI 79636 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 NAPA AUTO PARTS 79637 6/9/2026 264516 PARTS $84.43

NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$73.79
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$147.06
PACIFIC GAS & ELECTRIC 79762 6/17/2026 1540833758-0-
6/9/26 1110 W BEACH ST $150.04
19 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 79723 6/10/2026 9491368495-0- 5/20/26 9491368495-0-5/20/26 $1,642.18
79723 6/10/2026 9491368495-0-
5/20/26 9491368495-0-5/20/26 $1,642.19
79644 6/9/2026 6718133522-4

5.20.26 ACCT#6718133522-4; STATEMENT
DATE: 05/20/2026; GAS
$872.12
PAJARO VALLEY LOCK SHOP 79648 6/9/2026 140398 BULLETIN BOARD $28.43 79648 6/9/2026 1-14757 DUPLICATE KEY $40.07
79648 6/9/2026 140701 EXTRA KEYS FOR PROJECT MANAGER $41.16 PAJARO VALLEY PRINTING 79649 6/9/2026 50321 BUSINESS CARDS $389.61 79649 6/9/2026 50865 BUSINESS CARDS $460.95
PKT WELDING & FABRICATION 79655 6/9/2026 1824 REPAIR AND REINFORCE TOP LATCH $548.39 PLATT 79656 6/9/2026 7J10505 SUPPLIES $159.14
PLOTTER PROS 79657 6/9/2026 61087 INV#61087; 05/18/2026; PLOTTER

PAPER ROLLS
$272.56
QUENCH USA, INC. 79661 6/9/2026 INV10928487 WATER $448.03 QUINTERO TIRES WHEEL SERVICE 79662 6/9/2026 22360 FLAT REPAIR $20.00 RETAIL STRATEGIES, LLC 79727 6/10/2026 669C Retail Recruitment and Retenti $12,500.00 RICOH USA, INC 79664 6/9/2026 110068725 COPIER RENTAL $1,712.63 SALVADOR MENDOZA 79480 6/8/2026 S MENDOZA
SETTLEMENT S MENDOZA SETTLEMENT $150,000.00
SERVICE PRINTERS 79681 6/9/2026 2047 PROPERTY MAINTENANCE

WARNING/CITATION
$847.60
79681 6/9/2026 2052 FINANCE DEPT ENVELOPES $1,304.68
SOFIA IBARRA BUCIO 79682 6/9/2026 TAC Q3 Stipend TAC Q3 Stipend $300.00 21 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SSA LANDSCAPE ARCHITECTS,
INC.
79685 6/9/2026 8535 City Plaza Revitalization Desi $12,319.53 STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$281.72
TEAMDYNAMIX SOLUTIONS LLC 79687 6/9/2026 2026-22937 TWO PRO-RATED LICENSES FOR PCS $279.14

TRI-COUNTY FIRE PROTECTION
INC
79694 6/9/2026 67282 ABC SERVICE $297.50

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 0566-5/22/26 TRAINING/ORALBOARD SNACKS $71.65 79765 6/17/2026 0566-5/22/26 CERTIFIED HR MAIL $11.46
79765 6/17/2026 6703-5/22/26 SANTA CRUZ CHAMBER OF

COMMERCE
$500.00
79765 6/17/2026 6703-5/22/26 OFFICE SUPPLIES $17.10
79765 6/17/2026 6703-5/22/26 BUSINESS SPOTLIGHT SUPPLIES $17.19 79765 6/17/2026 6703-5/22/26 CONFERENCE: CITY LEADERS
SUMMIT 2026 EDUARDO M
$879.69
79765 6/17/2026 6703-5/22/26 SUMMER IN THE CITY $1,079.25 79765 6/17/2026 6703-5/22/26 ORAL BOARD LUNCH:PUBLIC WORKS & UTILITIES
$93.08
79765 6/17/2026 6703-5/22/26 VIDEO EDITING SOFTWARE FOR

COMMUNITICATIONS TEAM
$22.00
79765 6/17/2026 6703-5/22/26 OFFICE SUPPLIES $42.74
79765 6/17/2026 6703-5/22/26 CONFERENCE: CAPIO 2026 SURYEL

VASQUES AIRPORT PARK
$125.00
79765 6/17/2026 6703-5/22/26 OFFICE SUPPLIES $3.30
79765 6/17/2026 6703-5/22/26 OFFICE SUPPLIES REFUND ($14.81) 79765 6/17/2026 6703-5/22/26 OFFICE SUPPLIES REFUND ($42.74) 23 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 6703-5/22/26 DIGITAL DESIGN SOFTWARE FOR

COMMUNICATIONS TEAM
$179.28
79765 6/17/2026 6703-5/22/26 EVENT TICKET WINE BEER AND ART WALK 2026 KRISTAL S
$49.87
79765 6/17/2026 6703-5/22/26 EVENT TICKET: WINE BEER AND ART WALK 2026 JIMMY D
$49.87
79765 6/17/2026 6703-5/22/26 2026 ANNUAL PVUSD ART

EXHIBITION
$32.08
79765 6/17/2026 6703-5/22/26 2026 ANNUAL PVUSD ART

EXHIBITION
$207.21
79765 6/17/2026 6703-5/22/26 ONLINE NEWSPAPER SUBSCRIPTION $25.00 79765 6/17/2026 9366-5/22/26 COUNCIL MEETING DESSERT &
DRINKS
$74.69
79765 6/17/2026 9366-5/22/26 CMCA CONFERENCE HOTEL $699.87 79765 6/17/2026 9366-5/22/26 COUNCIL MEETING DINNER $635.27 79765 6/17/2026 9366-5/22/26 COUNCIL MEETING DESSERT &
DRINKS
$39.02
79765 6/17/2026 9366-5/22/26 TAKE OUT CONTAINERS $48.26 79765 6/17/2026 5738-5/22/26 MISC PURCHASES $204.10
79765 6/17/2026 5486-5/22/26 ONLINE SERVICE $5.00
UPS STORE 79697 6/9/2026 22416 FINGERPRINTING $912.00
79697 6/9/2026 22808 SHIPMENT $489.01
79697 6/9/2026 22350 SHIPMENT $47.90
WATSONVILLE FORD 79707 6/9/2026 WF12340 Parks Maintenance Dump Truck $66,725.46 79707 6/9/2026 183992 REPAIR $609.88
WATSONVILLE PAJARONIAN 79708 6/9/2026 171656 PH NOTICE 3/27/26 $998.88 25 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WEX BANK 79767 6/17/2026 113087169 FUEL $516.82
Fund Total $429,519.61
0201 ALBERTSONS/SAFEWAY 79712 6/10/2026 138373-6/7/26 PURCHASES $95.90 79712 6/10/2026 138373-6/7/26 PURCHASES $333.80
79712 6/10/2026 138373-6/7/26 PURCHASES $278.73
79712 6/10/2026 138373-6/7/26 PURCHASES $326.39
79712 6/10/2026 138373-6/7/26 PURCHASES $15.27
79712 6/10/2026 138373-6/7/26 PURCHASES $150.11
79712 6/10/2026 138373-6/7/26 PURCHASES $26.20
AMAZON CAPITAL SERVICES 79490 6/9/2026 1H94-VQGD-VRMY SUMMER READING PROGRAMMING

SUPPLIES
$102.07
79490 6/9/2026 13CK-FD6G-C3V6 SRP - PROGRAMMING SUPPLIES $193.47 79490 6/9/2026 1RMR-PLYW-V6C9 SRP PROGRAMMING SUPPLIES $344.21 C & N TRACTOR 79524 6/9/2026 19151W WEED WACKER REPAIR NEW HEAD $28.26 CALIFORNIA BILLIARD SUPPLY 79525 6/9/2026 62026CW Youth Center Pool Table Refurbish $764.50 DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $26.00 79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
DLT SOLUTIONS, LLC 79565 6/9/2026 SI737093 FUSION LICENSE RENEWAL $667.96 GAME TIME, INC 79583 6/9/2026 PJI-0289658 Cherry Blossom Park Structure $95,146.25 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $58.85 79757 6/17/2026 5839-5/13/ PURCHASES $209.64
79757 6/17/2026 5839-5/13/ PURCHASES $286.32
79757 6/17/2026 5839-5/13/ PURCHASES $186.54
27 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 KALEO INDIGO 79609 6/9/2026 2130 Taiji Classes for Older Adults $300.00 MID VALLEY SUPPLY 79719 6/10/2026 6/1/26 PURCHASES $127.16 79719 6/10/2026 5/1/2026 PURCHASES $127.16
PKT WELDING & FABRICATION 79655 6/9/2026 1926 YOUTH CENTER GYM SPEAKER

PROTECTION
$4,553.75
SCHOOL OUTFITTERS LLC 79680 6/9/2026 11742513 School Outfitters. Senior Center Tables. Invoice #
$3,114.71

TRI COUNTY TROPHY &

ENGRAVING
79693 6/9/2026 JQ3O1UFR-0004 MEDALS AND COACHES PLAQUE $3,070.26

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5486-5/22/26 SRP RAFFLE PRIZES $41.20
79765 6/17/2026 5486-5/22/26 SRP RAFFLE PRIZES $562.50
79765 6/17/2026 5486-5/22/26 SUBSCRIPTION TO GLOWFORCE $50.00 Fund Total $111,213.21
0246 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $21.93 Fund Total $21.93
0250 AMAZON CAPITAL SERVICES 79490 6/9/2026 1DXQ-7PQH-DNFG PROGRAMMING SUPPLIES $55.27 79490 6/9/2026 16YN-P61V-XLR1 PROGRAMMING SUPPLIES $51.39 79490 6/9/2026 1LJ1-DJM4-P46K SUPPLIES $37.52
79490 6/9/2026 1M4C-6QLV-3FPD PROGRAMMING SUPPLIES $23.46 79490 6/9/2026 1F64-J79D-RKMD PROGRAMMING SUPPLIES - TIEDYE $129.93 GROCERY OUTLET 79596 6/9/2026 0156-5/14/26 TASTY TALES/SENSORY $67.25 79596 6/9/2026 0145-5/19/26 FRIENDS BUDGET $14.97
KIRTI BASSENDINE 79611 6/9/2026 1 PROGRAMMING - FILM SCREENING $340.00 29 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5486-5/22/26 TOTE BAGS $3,357.67
79765 6/17/2026 5486-5/22/26 SRP RAFFLE PRIZES $70.00
Fund Total $4,147.46
0260 CASSIDY'S PIZZA 79531 6/9/2026 6427 Nucleus Garden Party Catering $23.31 79531 6/9/2026 6418 5.20 ELOP baseball banquet $190.96
79531 6/9/2026 6417 5.21 ELOP baseball banquest $190.96 ECOLOGY ACTION OF SANTA CRUZ 79567 6/9/2026 69090 WATSONVILLE VISION ZERO CORRID $41,638.55 79567 6/9/2026 69087 ICARP PLANNING GRANT SERVICES $9,725.25 GROCERY OUTLET 79596 6/9/2026 0164-5/28/26 NUCLEUS WORKSHOP SNACKS $126.85 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $122.37 79757 6/17/2026 5839-5/13/ PURCHASES $676.06
79757 6/17/2026 5839-5/13/ PURCHASES $1,862.50
79757 6/17/2026 5839-5/13/ PURCHASES $340.78
LORENA MONSERRAT MORALESGARCIA
79621 6/9/2026 0010 PROGRAMMING - COOKING $150.00
LSI-SILVERCREEK LLC 79758 6/17/2026 816050-REISSUE CAMP WOW WEEK 2 SUMMER FIELD TRIP
$1,890.00
ROBERT A. BOTHMAN, INC 79665 6/9/2026 2401224 Ramsay Park Renaissance Projec $554,783.33

RRM DESIGN GROUP, A

CALIFORNIA CORPORATION
79672 6/9/2026 2443-01-MO26-1R DESIGN SRVCS - SAFE ROUTES TO $27,145.96 ULISES GONZALEZ 79766 6/17/2026 TRVL FINAL - 3/2 PD-RADAR OPERATOR $222.75 79766 6/17/2026 TRVL FINAL - 3/5 PD-RADAR LASER OPERATOR LIDAR $60.75 WATERWAYS CONSULTING INC. 79705 6/9/2026 25-052-02 ATKINSON LANE WETLAND HABITAT $7,521.25 31 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 WATSONVILLE BLUEPRINT 79706 6/9/2026 124610 SUPPLIES $737.28 WATSONVILLE WETLANDS WATCH 79709 6/9/2026 03.26 RRN
ATKINSON 2 IMPLEMENTATION OF THE SANTA CR $15,480.00
Fund Total $662,888.91
0262 ROBERT A. BOTHMAN, INC 79665 6/9/2026 2401224 Ramsay Park Renaissance Projec $305,993.88 Fund Total $305,993.88
0274 VENESSA LEDESMA 79699 6/9/2026 4/18 LIVE

PAINTING

RIPPLE WATSONVILLE LIVE

PAINTING SERVICE
$250.00
Fund Total $250.00
0305 BEAR ELECTRICAL SOLUTIONS,
LLC
79514 6/9/2026 11372 TRAFFIC LIGHT MAINTENANCE $2,177.50 79514 6/9/2026 11267 TRAFFIC LIGHT MAINTENANCE $2,380.00 79514 6/9/2026 11260 2023-2026 STREET LIGHT MAINTEN $1,436.01 D&G SANITATION 79559 6/9/2026 320332 PORTABLE TOILET $159.18 DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $26.00 GREEN RUBBER-KENNEDY AG 79594 6/9/2026 W-596699 SUPPLIES $282.62 79594 6/9/2026 W-596672 SUPPLIES $171.28
PACIFIC GAS & ELECTRIC 79759 6/17/2026 3009950151-9-
6/5/26 1601 FREEDOM BLVD $143.26
79724 6/10/2026 1274173766-7-
5/20/26 1274173766-7-5/20/2026 $1,262.69
Fund Total $8,038.54
0306 MNS ENGINEERS, INC. 79632 6/9/2026 93888 INSPECTION SERVICES - BRIDGE S $1,265.00 Fund Total $1,265.00
33 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 ELEVATOR SERVICE COMPANY,
INC.
79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $400.00 Fund Total $400.00
0310 A L LEASE COMPANY, INC 79482 6/9/2026 190483 SUPPLIES $27.10 ADRIAN ALVAREZ 79484 6/9/2026 TRVL 6/19/26 PD-SAN DIEGO EXPLORER ACADEMY $180.50 AIRTEC SERVICE,INC 79487 6/9/2026 36385 RELOCATE THERMOSTAT FOR

CHEIFS OFFICE
$203.44
AT&T MOBILITY LLC 79508 6/9/2026 87351505353X060
42026
FIRE LIFEPAK MODEM FROM 042726-
052626
$123.72
79509 6/9/2026 87351505353X050
42026

FIRE LIFEPAK MODEM FROM
03/27/26-04/26/26
$123.72
BADGE FRAME, INC. 79512 6/9/2026 772008 DOOR SIGNS $71.00

CORE PSYCHOLOGICAL

CORPORATION
79548 6/9/2026 8818 PEPS $500.00

CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$499.00

DEFENSA PRIVATE SECURITY,
INC.
79561 6/9/2026 008/2026CW Security Services for Facility $960.00 DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $101.34 GRAINGER 79588 6/9/2026 9837915561 SUPPLIES $569.47
GRISELDA MEDINA 79595 6/9/2026 TRVL 6/19/26 PD-SAN DIEGO EXPLORER ACADEMY $180.50 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $91.34 79757 6/17/2026 5839-5/13/ PURCHASES $82.26
79757 6/17/2026 5839-5/13/ PURCHASES $54.69
79757 6/17/2026 5839-5/13/ PURCHASES $54.84
35 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 KNOWLTON CONSTRUCTION 79613 6/9/2026 4521 PCS WINDOW REPLACEMENT - 231 U $6,262.86 79613 6/9/2026 4522 PCS WINDOW REPLACEMENT - 231 U $6,326.22 KRAMER, CHRIS 79614 6/9/2026 TUITION REIMB
5/29 FIRE-CA-219 $650.00

MONTEREY SANITARY SUPPLY,
INC
79635 6/9/2026 356519 EVIDENCE SUPPLIES $759.62
PISTURINO, JARROD J 79654 6/9/2026 EMPLOYEE REIMB
5/27

PD-TUBES FOR RANGE TARGET

ROBOT WHEELS
$54.22
PKT WELDING & FABRICATION 79655 6/9/2026 1913 MAIN ST TREE GRATES $455.00 PRECISION K9, LLC 79659 6/9/2026 INV46 CANINE TRAINING $1,000.00 RUFF RUFF PET PRODUCTS 79674 6/9/2026 3944 TUNA ROLL BAGS $555.40

SANTA CRUZ COUNTY OFFICE OF

EDUCATION
79679 6/9/2026 INV26-00514 CAMINOS $1,000.00
SPORTSGRAPHICS INC 79684 6/9/2026 84788 YOUTH CENTER GYM WALL PADDING $2,382.00 TOGO'S 79692 6/9/2026 WY202605091 Youth Center YouthCon event catering
$295.00
TOWNSEND AUTO PARTS 79729 6/10/2026 52800-6/1/26 PURCHASES $30.27

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $28.52
VERIZON WIRELESS 79700 6/9/2026 6144255834 CELLULAR CHARGE FOR PD CITATION 04/23/26-05/22/26
$20.73
VORTEX VOLLEYBALL 79701 6/9/2026 2026-006 Youth Center Volleyball Progra $280.00 Fund Total $23,922.76
0312 CUMMING MANAGEMENT GROUP 79557 6/9/2026 190432 ON-CALL LABOR COMPLIANCE SERVI $4,297.00 HARRIS & ASSOCIATES INC. 79597 6/9/2026 72234 Pavement Program Manager $24,317.75 37 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0312 WALLACE GROUP, A CALIFORNIA

CORPORATION
79702 6/9/2026 67837 DESIGN FREEDOM BLVD (GREEN VAL $14,715.75 Fund Total $43,330.50
0354 BURKE, WILLIAMS & SORENSEN,
LLP
79754 6/17/2026 367159 CITY ATTORNEY SERVICES $1,273.00 Fund Total $1,273.00
0710 A L LEASE COMPANY, INC 79482 6/9/2026 190042 SUPPLIES $150.66 AIRGAS USA, LLC 79486 6/9/2026 5524626426 RENTAL CYLINDER $212.15

AMERICAN PUBLIC HEALTH

ASSOCIATION
79492 6/9/2026 SMWW0426-12 INV#SMWW0426-12 STANDARD

METHODS FOR THE EXAMINATI
$360.00
AMERIGAS 79494 6/9/2026 3189268658 SERVICE LABOR/PROPANE $1,924.19 ANA KAREN VALLIN TRINIDAD 79496 6/9/2026 018-023-24 CLEAN-OUT INSTALLATION SEWER REBATE @ 932 LINCOLN
$250.00

ANDERSON PACIFIC ENGEERING
INC.
79498 6/9/2026 NO. 19 WWTF ELECTRICAL SYSTEM HAZARD $2,749,730.85 79499 6/9/2026 ESCROW RETEN
4/27 ESCROW ACCT 110025160 $144,722.68
ANGEL O. MAGANA 79500 6/9/2026 56 CUSTODIAL SERVICES AT WRC AND $1,680.00

APPLIED INDUSTRIAL

TECHNOLOGIES
79502 6/9/2026 7034615663 SUPPLIES $4,619.83
AQUATIC INFORMATICS INC 79503 6/9/2026 118055 WIMS SERVER MIGRATION $4,268.32 79503 6/9/2026 118040 WIMS RENEWAL FROM 06/23/26-
06/22/27
$3,254.81
79503 6/9/2026 118040 WIMS RENEWAL FROM 06/23/26-
06/22/27
$3,254.80
ARMANDO NAVARRETE 79505 6/9/2026 TRVL FINAL
4/28/26

PW-COLLECTIONS SYSTEM

FUNDAMENTALS
$108.08
39 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$437.52

BURKE, WILLIAMS & SORENSEN,
LLP
79754 6/17/2026 365081 CITY ATTORNEY SERVICES $224.00
79754 6/17/2026 367159 CITY ATTORNEY SERVICES $1,005.00 79754 6/17/2026 367148 CITY ATTORNEY SERVICES $168.00
CARLOS RAMIREZ 79528 6/9/2026 TRVL 4/28/26 PW-COLLECTIONS SYSTEMS

FUNDAMENTALS
$108.08
CHEMTRADE CHEMICALS US LLC 79538 6/9/2026 90396236 PURCHASE AND DELIVERY OF ALUMI $5,117.87 79538 6/9/2026 90399691 PURCHASE AND DELIVERY OF ALUMI $5,117.87 79538 6/9/2026 90397908 PURCHASE AND DELIVERY OF ALUMI $4,825.52 COLE-PARMER INSTRUMENT CO.,
LLC
79545 6/9/2026 4261280 INV#4261280 H-B THERMOMETER

AND NIST CERT GLASS TH
$285.16
CORE & MAIN LP 79547 6/9/2026 Z029877 INV#Z029877 AIR RELEASE VALVE $2,743.26 CUMMING MANAGEMENT GROUP 79557 6/9/2026 190432 ON-CALL LABOR COMPLIANCE SERVI $1,316.00 DEPARTMENT OF JUSTICE 79563 6/9/2026 043971 FINGERPRINTING $64.00 DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $25.00 79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
79718 6/10/2026 100621-5/29/26 PURCHASES $26.00
ELIZABETH TORRES 79569 6/9/2026 014-061-42 FULL SEWER LATERAL REPLACEMENT REBATE @ 9 NONA AVE
$1,500.00
ESPINOZA, JESUS 79572 6/9/2026 TRVL - 4/28/26 PW-COLLECTION SYSTEMS

FUNDAMENTALS
$108.08

EUROFINS DRINKING WATER AND

WASTEWATER WEST
79573 6/9/2026 3800127508 INV#3800127508 TEST DBT
5/8/2026
$1,648.00
FASTENAL COMPANY 79575 6/9/2026 CAWAT143210 SAFETY VESTS $402.86 41 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 FASTENAL COMPANY 79575 6/9/2026 CAWAT143201 SUPPLIES $27.37 FEDEX 79576 6/9/2026 9-203-20980 SHIPMENT $278.83
79576 6/9/2026 8-964-01941 SHIPMENT $52.28
FISHER SCIENTIFIC 79580 6/9/2026 8701987 SUPPLIES $1,038.11

FORENSIC ANALYTICAL
CONSULTING SERVICES, INC.
79581 6/9/2026 39103 INV#39103 ASBESTOS & LEAD
SURVEY
$6,346.73
GRAINGER 79588 6/9/2026 9927212663 SUPPLIES $315.56
79588 6/9/2026 9903601731 SUPPLIES $517.79
79588 6/9/2026 9920357143 SUPPLIES $221.61
GRANITE ROCK COMPANY 79590 6/9/2026 2287043 INV#2287043 SQUEEGEE AND

MAGNOLIA METAL THREAD HAN
$39.78
GRANT LAWRENCE 79592 6/9/2026 TRVL - 4/28/26 PW-COLLECTION SYSTEMS

FUNDAMENTALS
$122.52
GREEN RUBBER-KENNEDY AG 79594 6/9/2026 W-596526 SUPPLIES $70.48 79594 6/9/2026 W-596174 SUPPLIES $12.01
HARRIS & ASSOCIATES INC. 79597 6/9/2026 72202 INV#72202 ENV GUIDANCE BRIDGE

FENCING
$1,420.00
HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $55.57 79757 6/17/2026 5839-5/13/ PURCHASES $196.08
79757 6/17/2026 5839-5/13/ PURCHASES $328.15
79757 6/17/2026 5839-5/13/ PURCHASES $48.77
79757 6/17/2026 5839-5/13/ PURCHASES $75.55
79757 6/17/2026 5839-5/13/ PURCHASES $7.30
79757 6/17/2026 5839-5/13/ PURCHASES $19.51
43 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $801.93 79757 6/17/2026 5839-5/13/ PURCHASES $1,487.11
79757 6/17/2026 5839-5/13/ PURCHASES $9.86
79757 6/17/2026 5839-5/13/ PURCHASES $55.57
79757 6/17/2026 5839-5/13/ PURCHASES $414.85
79757 6/17/2026 5839-5/13/ PURCHASES $130.60
JORGE LEONARDO CRUZ 79608 6/9/2026 1ST BOOT REIMB
5/25
PW-1ST BOOT REIMBURSEMENT
5/27
$214.99
KIMBALL MIDWEST 79610 6/9/2026 104480839 SUPPLIES $571.50 MARC CARRILLO 79624 6/9/2026 EMPLOYEE REIMB
2/27 PW-CA DMV CLASS A LICENSE $102.10
MBC AQUATIC SCIENCES 79627 6/9/2026 32139 INV#32139 BIOASSAY TOXICITY TESTING 2/5/2026
$3,576.15
MID VALLEY SUPPLY 79719 6/10/2026 6/1/26 PURCHASES $134.67 79719 6/10/2026 5/1/2026 PURCHASES $493.52
79719 6/10/2026 5/1/2026 PURCHASES $47.44
79719 6/10/2026 5/1/2026 PURCHASES $218.17
MNS ENGINEERS, INC. 79632 6/9/2026 93674 WWTP OPERATOR TRAINING AND ON-
$14,700.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
79633 6/9/2026 260504_083 INV#260504_083 SAMPLE ANALYSIS

FOR MANGANESE -EPA
$50.40

NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$94.94
PACIFIC GAS & ELECTRIC 79721 6/10/2026 9335083043-1-
6/2/26 401 PANABAKER RD $3,784.35
79722 6/10/2026 6994615709-1-
5/28/26 401 PANABAKER RD $26,566.50
45 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PAJARO REGIONAL FLOOD

MANAGEMENT AGENCY
79726 6/10/2026 WAT_FY2025-26 FISCAL YEAR 2025-26 ANNUAL

CONTRIBUTION
$56,675.00
PAPE MACHINERY, INC 79650 6/9/2026 1842221 VEHICLE & EQUIPMENT REPAIR SER $2,195.99 PENCCO, INC. 79651 6/9/2026 220313 PURCHASE AND DELIVERY OF FERRI $15,928.37 PG&E CFM/PPC DEPARTMENT 79643 6/9/2026 0008516199-0 INV#0008516199-0 401 PANABAKER

RD NONBYPASSABLE CH
$3,893.54
PLATT 79656 6/9/2026 7J01440 SUPPLIES $11.91
79656 6/9/2026 7J04845 SUPPLIES $78.00
79656 6/9/2026 7I78556 SUPPLIES $176.64
79656 6/9/2026 7I86688 SUPPLIES $113.59
ROTO-ROOTER 79671 6/9/2026 193-27703061 INV#193-27703061 TROUBLE SHOOT

DUMP PUMP
$459.00
RYAN EATON 79675 6/9/2026 EMPLOYEE REIMB
4/8

PW-WASTEWATER TECHNOLOGY

TRAINER
$550.00
SAFARI SIGNS 79676 6/9/2026 057672 INV#057672 DIGITAL PRINTED SIGNS
$163.87
STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$9,300.65
SWRCB-ELAP FEES 79686 6/9/2026 SC-154907 INV#SC-154907 SITE- FREEDOM

BLVD CORRIDOR BILLING
$823.65
TELEDYNE INSTRUMENTS, INC. 79688 6/9/2026 S020768991 INV#S020768991 REPL REFR ASSY 117V REPLACEMENT REF
$3,205.07
TELSTAR INSTRUMENTS, INC. 79689 6/9/2026 131089 RWF ELECTRICAL UPGRADES RW-25- $65,725.21 TOWNSEND AUTO PARTS 79729 6/10/2026 52800-6/1/26 PURCHASES $24.96 79729 6/10/2026 52800-6/1/26 PURCHASES $13.06
79729 6/10/2026 52800-6/1/26 PURCHASES $22.16
47 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 TROJAN TECHNOLOGIES CORP 79695 6/9/2026 200/50011633 REPLACEMENT AND SPARE PARTS

FOR RECYCLING FACILIT
$246,563.51

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $357.80
UNIVAR SOLUTIONS USA INC. 79696 6/9/2026 53899956 PURCHASE AND DELIVERY OF SODIU $17,574.58

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
79698 6/9/2026 00001893 EVALUATE AND REBUILD VAPEX OZO $13,140.00 WATSONVILLE WETLANDS WATCH 79709 6/9/2026 04.26 RRN CTW 23 268 FY2024-2026 SLOUGH TRAILS MAIN $11,976.45
WESTERN SYSTEMS, INC. 79710 6/9/2026 0000072071 INV#0000072071 POLE MOUNT STRAP KIT MMOE/AOES6 BAR
$247.27
Fund Total $3,453,579.52
0720 A L LEASE COMPANY, INC 79482 6/9/2026 190135 SUPPLIES $474.98 79482 6/9/2026 1901120 SUPPLIES $191.44
79482 6/9/2026 189935 SUPPLIES $32.12
79482 6/9/2026 189958 SUPPLIES $246.41
79482 6/9/2026 190481 SUPPLIES $39.29
ALBERTO GARCIA 79488 6/9/2026 2ND BOOT REIMB
6/2
PW-2ND BOOT REIMBURSEMENT
6/2/26
$250.00
ALBERTO/MAGDALENA RIGOR 79489 6/9/2026 612220 612220- UTILITY ACCOUNT CLOSED $15.63 AMERICAN MESSAGING 79491 6/9/2026 M7023541AF WATER PAGER SERVICES FOR JUNE 2026
$97.10
ANGEL O. MAGANA 79500 6/9/2026 56 CUSTODIAL SERVICES AT WRC AND $720.00 ANGEL QUINONEZ 79501 6/9/2026 2ND BOOT REIMB
5/28
PW-2ND BOOT REIMBURSEMENT
5/28/26
$202.09
AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$257.47
49 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 BEECHER ENGINEERING, INC. 79515 6/9/2026 0526-99 ELECTRICAL DESIGN SERVICES REL $1,750.00 BIG CREEK LUMBER COMPANY 79517 6/9/2026 2659905 SUPPLIES $86.55 BLACK DIAMOND BLADE 79518 6/9/2026 099615 INV#099615 KENNAMETAL SERIES

WELD ON HEAVY DUTY BL
$456.01
BRANDENBURG, MAXWELL 79521 6/9/2026 EMPLOYEE REIMB
5/6 PW-WATER OPERATOR RENEWAL $61.65
CARLSON CM, INC 79529 6/9/2026 1123 CONSTRUCTION MANAGEMENT - NATU
$3,030.00
CAROLLO ENGINEERS, INC. 79530 6/9/2026 FB82741 SITE FEASIBILITY ANALYSIS SERV $20,937.50 CHEYNE BARBA 79539 6/9/2026 EMPLOYEE REIMB
5/12

PW-CONTACT HOURS/COMPLETED
COURSE
$192.80
CORE & MAIN LP 79547 6/9/2026 Y875659 WATER SUPPLIES, MATERIALS & SE $1,054.55 79547 6/9/2026 Z092225 WATER SUPPLIES, MATERIALS & SE $2,400.54 79547 6/9/2026 Y760178 WATER SUPPLIES, MATERIALS & SE $404.42 79547 6/9/2026 Z047967 WATER SUPPLIES, MATERIALS & SE $408.43 79547 6/9/2026 Z047928 WATER SUPPLIES, MATERIALS & SE $1,242.23 79547 6/9/2026 Y980605 WATER SUPPLIES, MATERIALS & SE $6,855.21 79547 6/9/2026 Z051581 WATER SUPPLIES, MATERIALS & SE $5,141.80

CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$74.95
CUMMING MANAGEMENT GROUP 79557 6/9/2026 190432 ON-CALL LABOR COMPLIANCE SERVI $790.00 79557 6/9/2026 190432 ON-CALL LABOR COMPLIANCE SERVI $1,320.00 D&G SANITATION 79559 6/9/2026 320334 PORTABLE TOILET $25.00 79559 6/9/2026 320335 PORTABLE TOILET $25.00
79559 6/9/2026 320336 PORTABLE TOILET $50.00
51 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DAVIS AUTO PARTS 79560 6/9/2026 42043 FUEL HOSE $58.08 DEVIKA KUMAR 79564 6/9/2026 121421 121421- UTILITY ACCOUNT CLOSED $200.00 DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $26.00 DON CHAPIN CO 79566 6/9/2026 600322-1 600322- UTILITY ACCOUNT CLOSED $764.08 FASTENAL COMPANY 79755 6/17/2026 CAWAT143239 WINTER JACKET/PANTS $927.39 GRAHAM CONTRACTORS 79587 6/9/2026 033787 SLURRY SEAL ON MAGNOLIA DR. & $47,600.00 GRAINGER 79588 6/9/2026 9932274153 SUPPLIES $883.62
79588 6/9/2026 9931241195 SUPPLIES $199.25
79588 6/9/2026 9931241211 SUPPLIES $585.33
79588 6/9/2026 9933415490 SUPPLIES $304.01
79588 6/9/2026 9931897525 SUPPLIES $346.48
GRANITE CONSTRUCTION CO 79589 6/9/2026 128387 128387- UTILITY ACCOUNT CLOSED $971.68 GRANITE ROCK COMPANY 79591 6/9/2026 1018996 WATER CONSTRUCTION MATERIALS, $8,204.00 79590 6/9/2026 2290379 WATER CONSTRUCTION MATERIALS, $9,720.03 GREAT WEST EQUIPMENT, INC. 79593 6/9/2026 26277 IGNITION KEY $90.85 GREEN RUBBER-KENNEDY AG 79594 6/9/2026 W-596724 SUPPLIES $45.35 79594 6/9/2026 W-596675 SUPPLIES $27.99
HERMELINDA CANO 79599 6/9/2026 ACCT#02105
WASHER

ENERGY STAR CLOTHES WASHER
REBATE @ 2 7TH ST ACCT#
$100.00
HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $185.48 79757 6/17/2026 5839-5/13/ PURCHASES $125.13
79757 6/17/2026 5839-5/13/ PURCHASES $143.82
79757 6/17/2026 5839-5/13/ PURCHASES $313.64
53 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $120.63 79757 6/17/2026 5839-5/13/ PURCHASES $59.14
79757 6/17/2026 5839-5/13/ PURCHASES $307.03
79757 6/17/2026 5839-5/13/ PURCHASES $19.73
79757 6/17/2026 5839-5/13/ PURCHASES $131.10
79757 6/17/2026 5839-5/13/ PURCHASES $14.23
79757 6/17/2026 5839-5/13/ PURCHASES $112.26
INFOSEND, INC. 79601 6/9/2026 309503 UTILITY BILL - PRINT MAILING & $9,359.91 JESSICA SOMMERS 79606 6/9/2026 123044 123044- UTILITY ACCOUNT CLOSED $296.74 KJ WOODS CONSTRUCTION INC 79612 6/9/2026 APPLICATION NO. 6 WATER LINE REPLACEMENT BEACH S $972,329.75
KULMAN ROOFING CO. INC 79615 6/9/2026 REFUND CREDIT
BAL
REFUND CUSTOMER ORDER 20CY

CANCELED
$868.53
MID VALLEY SUPPLY 79719 6/10/2026 6/1/26 PURCHASES $30.05 79719 6/10/2026 6/1/26 PURCHASES $277.76
79719 6/10/2026 5/1/2026 PURCHASES $93.50
79719 6/10/2026 5/1/2026 PURCHASES $121.52
MIGUEL ANGEL FERNANDEZ 79629 6/9/2026 127684 127684- UTILITY ACCOUNT CLOSED $75.00

NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$126.42
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$168.22
OFELIA SERRANO 79641 6/9/2026 127854-1 127854- UTILITY ACCOUNT CLOSED $227.42 79641 6/9/2026 127854 127854- UTILITY ACCOUNT CLOSED $227.42 55 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 79725 6/10/2026 4850440932-6- 6/3/26 350 HAMES RD $1,862.40
PODLECH, MIKE 79658 6/9/2026 2716 CORRALITOS CREEK WATERSHED JUV
$1,800.00
QUINTERO TIRES WHEEL SERVICE 79662 6/9/2026 22660 FLAT REPAIR $22.00

REY FLORENTINO HERNANDEZ
GARCIA
79663 6/9/2026 127703 127703- UTILITY ACCOUNT CLOSED $75.00 ROBERT STOW 79666 6/9/2026 642268 642268- UTILITY ACCOUNT CLOSED $138.80 ROBERT WATSON 79667 6/9/2026 637724 637724- UTILITY ACCOUNT CLOSED $143.00 ROMAN CRUZ 79668 6/9/2026 EMPLOYEE REIMB
EXAM
PW-WATER DISTRIBUTION GRADE 1

EXAM FEE
$50.00
RON/JANET RACKLEY 79669 6/9/2026 421286 421286 -UTILITY ACCOUNT CLOSED $111.65 RUBEN ESCOBAR ORTIZ 79673 6/9/2026 EMPLOYEE REIMB
5/11

PW-DISTRIBUTION CERITIFICATION

RENEWAL
$105.00
STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,766.64
TELSTAR INSTRUMENTS, INC. 79689 6/9/2026 131723 CHLORINE LEAK DETECTOR $7,263.76 TOWNSEND AUTO PARTS 79729 6/10/2026 52800-6/1/26 PURCHASES $9.82

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $23.54
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $357.80
UPS STORE 79697 6/9/2026 23192 SHIPMENT $20.07
WATSONVILLE BLUEPRINT 79706 6/9/2026 123017 PUBLIC WORKS $211.14 Fund Total $1,120,582.36
0730 AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$380.58
BLUE ROCKET SEO 79519 6/9/2026 RNH20260415 WATSONVILLEAIRPORT.COM $249.00 57 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 CHARTER COMMUNICATIONS 79536 6/9/2026 0091405052126 SPECTRUM TV INTERNET VOICE

SERVICES
$289.74
DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES $1,481.40

ELEVATOR SERVICE COMPANY,
INC.
79568 6/9/2026 56427 CITYWIDE ELEVATOR MAINTENANCE $200.00 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $163.53 79757 6/17/2026 5839-5/13/ PURCHASES $263.31
79757 6/17/2026 5839-5/13/ PURCHASES $55.27
79757 6/17/2026 5839-5/13/ PURCHASES $43.26
79757 6/17/2026 5839-5/13/ PURCHASES $631.66
79757 6/17/2026 5839-5/13/ PURCHASES $9.86
79757 6/17/2026 5839-5/13/ PURCHASES $87.26
79757 6/17/2026 5839-5/13/ PURCHASES $122.65
79757 6/17/2026 5839-5/13/ PURCHASES $30.59
79757 6/17/2026 5839-5/13/ PURCHASES $72.33
LINDE GAS & EQUIPMENT INC. 79619 6/9/2026 56799864 CYLINDER RENTAL $86.23 MID VALLEY SUPPLY 79719 6/10/2026 5/1/2026 PURCHASES $289.01 79719 6/10/2026 5/1/2026 PURCHASES $207.56
79719 6/10/2026 5/1/2026 PURCHASES $32.47
MISSION LINEN SUPPLY 79631 6/9/2026 320474-5/31/26 UNIFORM RENTAL SERVICES $691.28 MURRAY, KEVIN M. 79720 6/10/2026 828-44 DEPOSIT FOR DYNO - JULY 4TH CAR SHOW
$1,500.00
NAPA AUTO PARTS 79637 6/9/2026 266544 PARTS $41.40
59 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 NICHOLAS HERNANDEZ 79639 6/9/2026 1ST BOOT REIMB
5/22
AIRPORT-2ND BOOT

REIMBURSEMENT
$244.11
PACIFIC GAS & ELECTRIC 79763 6/17/2026 1506815321-0-
6/9/26 150 AVIATION WAY $156.74
79760 6/17/2026 6558284005-7-
6/10/26 123 AVIATION WAY $774.13
79761 6/17/2026 3823955332-4-
6/10/26 AIRPORT BLVD AND HOLM RD $164.31
WATCHDOG ALARM 79704 6/9/2026 9011 MONTHLY FIRE ALARM MONITORING $195.00 WORLD FUEL SERVICES 79730 6/10/2026 1206721 PURCHASE OF AVIATION GRADE GAS $48,250.72 79730 6/10/2026 1201268 PURCHASE OF AVIATION GRADE GAS $52,108.79 79768 6/17/2026 1208704 PURCHASE OF AVIATION GRADE GAS $46,778.97 Fund Total $155,601.16
0740 AIR UNLIMITED 79485 6/9/2026 384032 INV#384032 RECYCLING DEPT PROPANE 21 GAL ON 5/29/2
$91.96
79485 6/9/2026 383922 INV#383922 RECYCLING DEPT
PROPANE 38 GAL ON 5/27/2
$166.41
79485 6/9/2026 383825 INV#383825 RECYCLING
DEPARTMENT PROPANE 17 GAL ON
$74.45
79485 6/9/2026 383699 INV#383699 RECYCLING
DEPARTMENT PROPANE 35.40 GAL
$155.03
79485 6/9/2026 383559 INV#383559 RECYCLING DEPT
PROPANE 36.40 GAL ON 5/1
$159.41
AUTO CARE LIFESAVER TOWING 79511 6/9/2026 26-98113 GARBAGE TRUCK HEAVY TOWING $562.50 BAYSIDE OIL II INC 79513 6/9/2026 60676 INV#60676 USED OIL/MIXED OILS

FROM RECYCLING CENTE
$478.75
CAMPOS BROS. RECOVERY, INC. 79527 6/9/2026 20482 CERTIFIED APPLIANCE RECYCLER P $587.00 79527 6/9/2026 20855 CERTIFIED APPLIANCE RECYCLER P $500.00 61 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$37.47
GRANITE ROCK COMPANY 79590 6/9/2026 2287072 INV#2287072 MUSHROOM HEAD REBAR GUARD-1010524
$84.18
GREEN RUBBER-KENNEDY AG 79594 6/9/2026 W-596525 SUPPLIES $99.07 79594 6/9/2026 W-596704 SUPPLIES $199.71
HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $158.01 79757 6/17/2026 5839-5/13/ PURCHASES $23.34
79757 6/17/2026 5839-5/13/ PURCHASES $568.51
79757 6/17/2026 5839-5/13/ PURCHASES $58.01
79757 6/17/2026 5839-5/13/ PURCHASES $41.66
79757 6/17/2026 5839-5/13/ PURCHASES $263.05
LINDE GAS & EQUIPMENT INC. 79619 6/9/2026 56807062 CYLINDER RENTAL $119.16 79619 6/9/2026 56804519 CYLINDER RENTAL $32.35
LINXUP 79620 6/9/2026 INV0001321896 INV0001321896 SOLID WASTE GPS

TRACKING SERVICE FOR
$650.00
LUIS PEREZ 79622 6/9/2026 1ST BOOT REIMB
5/20
PW-1ST BOOT REIMBURSEMENT
5/20/26
$170.12

MAGNOLIA GARDENING

INCORPORATED
79623 6/9/2026 39843 INV#39843. VEGETATION

MAINTENANCE & CLEANING SERVI
$8,100.00
MATHESON TRI-GAS INC. 79626 6/9/2026 0033319379 INV#0033319379 CYLINDER RENTAL $186.21 MID VALLEY SUPPLY 79719 6/10/2026 5/1/2026 PURCHASES $121.52 MONTEREY REGIONAL WASTE 79634 6/9/2026 SCALES_APR26_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$86,494.09

NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$263.16
63 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$84.62

PAJARO VALLEY FABRICATION
INC.
79647 6/9/2026 32442 LABOR TO REPAIR DUMP TRUCK $660.00 PERALTA'S MACHINE SHOP 79652 6/9/2026 11179 INV#11179 REPAIR, WELDING

BROKEN TARM IMPLEMENT AS
$529.00
QUALITY WATER ENTERPRISES 79660 6/9/2026 1272808 INV#1272808 5 GAL BOTTLE WATER

AND STAND RENTAL FO
$41.73
RESOURCE LABEL GROUP, LLC 79764 6/17/2026 305238 USED MOTOR OIL RECYCLING

BUCKET LABELS
$1,094.00
ROSALBA FERNANDEZ 79670 6/9/2026 2ND BOOT REIMB
5/27
PW-2ND BOOT REIMBURSEMENT
5/27
$198.02
STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$669.04
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$3,098.64
SWRCB-ELAP FEES 79686 6/9/2026 SW-0340253 INV#SW-0340253 WATSONVILLE

MUNICIPAL SERVICE CENTE
$1,723.00
TERRA X PEST SERVICE, INC. 79690 6/9/2026 31341 CITY HALL, MSC & WASTE & RECYC $139.00

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $41.69
Fund Total $108,723.87
0760 AMSOIL INC. 79495 6/9/2026 24822753 RI SUPPLIES $1,898.41 ARATA EQUIPMENT COMPANY 79504 6/9/2026 1-123987 PARTS $6,315.31 79504 6/9/2026 1-123986 PARTS $2,307.74
79504 6/9/2026 1-124002 PARTS $1,011.17
79504 6/9/2026 1-124006 PARTS $1,521.60
79504 6/9/2026 1-123944 PARTS $3,918.96
65 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 AT&T-CAL NET 2 79510 6/9/2026 000025292048 CALNET C60 CHARGES FROM 04/24/26-05/23/26
$183.66
BURTON'S FIRE APPARATUS, INC. 79523 6/9/2026 S71811 PARTS $104.10 CDW GOVERNMENT, INC. 79532 6/9/2026 AJ5A78T SURFACE PRO WARRANTY FOR RTA

LAPTOPS
$587.50
79532 6/9/2026 AJ4982K TWO SURFACE LAPTOPS FOR

MECHANICS DEPT RTA
$4,171.79
CERTIFIED LABORATORIES 79535 6/9/2026 9628685 INV#9628685. PREMALUBE RED, AEROSOL, FUEL CHARGE.
$2,003.43
COAST COUNTIES TRUCK & EQUIP 79544 6/9/2026 002343990P SUPPLIES $285.65 79544 6/9/2026 002344849p SUPPLIES $1,878.13
79544 6/9/2026 002344983P SUPPLIES $112.66
79544 6/9/2026 002344808P PARTS $3,156.39
79544 6/9/2026 002344142P SUPPLIES $423.60
79544 6/9/2026 002344896P SUPPLIES $1,799.69
79544 6/9/2026 002344921P SUPPLIES $123.80
79544 6/9/2026 002345302P SUPPLIES ($1,878.13)
79544 6/9/2026 002344134P PARTS $248.45
79544 6/9/2026 002344136P PARTS $18.29
DIXON & SONS TIRES INC. 79718 6/10/2026 100621-4/29/26 PURCHASES ($180.00) 79718 6/10/2026 100621-4/29/26 PURCHASES $180.00
FERNANDEZ CAR WASH 79577 6/9/2026 051926-01 INV#051926-01. BASIC HAND WASH & BASIC VACCUM.
$45.00

GCS ENVIRONMENTAL

EQUIPMENT SERVICES
79584 6/9/2026 32082 SUPPLIES $1,808.48
67 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GONZALES TIRE & AUTO SUPPLY
LLC
79586 6/9/2026 111377 INV#111377. FILTERS FOR FUEL &
WATER.
$2,501.91
GRAINGER 79588 6/9/2026 9929271188 SUPPLIES $60.64
GREEN RUBBER-KENNEDY AG 79594 6/9/2026 W-596519 SUPPLIES $149.64 HOME DEPOT CREDIT SERVICES 79757 6/17/2026 5839-5/13/ PURCHASES $1,016.29 INTERSTATE BATTERY CO 79602 6/9/2026 110010884 BATTERIES $1,108.61 79602 6/9/2026 110011378 BATTERIES $860.73
KIMBALL MIDWEST 79610 6/9/2026 104502905 SUPPLIES $1,451.13 79610 6/9/2026 104463311 SUPPLIES $1,604.24
LINDE GAS & EQUIPMENT INC. 79619 6/9/2026 56817659 CYLINDER RENTAL $106.39

NEW IMAGE LANDSCAPE

COMPANY
79638 6/9/2026 154335 LANDSCAPE MAINTENANCE MAY
2026
$73.79
NPM, INC. 79640 6/9/2026 188937 MONTHLY VISUAL INSPECTION $270.00 79640 6/9/2026 188919 WORK PROFORMED 5/15/26 $200.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
79642 6/9/2026 60113 PARTS $200.00

PACIFIC MATERIAL HANDLING

SOLUTIONS, INC
79645 6/9/2026 942514 INV#942514. SERVICE CALL -

DIAGNOSIS FOR ELECTRICA
$1,231.26
PACIFIC TRUCK PARTS 79646 6/9/2026 01P8224 PARTS $114.02 79646 6/9/2026 01P8115 PARTS $1,085.01
79646 6/9/2026 01P8116 PARTS $77.51
79646 6/9/2026 01P8279 PARTS $323.89
79646 6/9/2026 01P8256 PARTS $129.87
79646 6/9/2026 01P8291 PARTS $31.69
69 of 80 6/18/2026 12:11:09 PM

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For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 79646 6/9/2026 01P7915 PARTS $81.83 79646 6/9/2026 01P7911 PARTS $212.39
79646 6/9/2026 01P8063 SUPPLIES $605.80
79646 6/9/2026 01P8014 SUPPLIES $54.51
79646 6/9/2026 01P8082 SUPPLIES $1,802.43
79646 6/9/2026 01P8064 SUPPLIES $109.78
79646 6/9/2026 01P8102 SUPPLIES $225.44
79646 6/9/2026 01P7691 PARTS $584.36
79646 6/9/2026 01P7703 PARTS $173.32
PETERSON TRUCKS, INC. 79653 6/9/2026 456642M INV#456642M. TWO TIE RODS. $478.32 SALINAS VALLEY FORD LINCOLN 79677 6/9/2026 71881 INV#71881. TRANSMISSION OIL

FILTER, GASKET, & RESE
$224.30
79677 6/9/2026 72062 INV#72062 PART# LIMZ 10346

ALTERNASPO
$648.40
79677 6/9/2026 71981 INV#71981 PART #LIMZ 9H307

SENDER SPO
$531.45
79677 6/9/2026 72058 INV#72058. FUEL INJECTOR. $52.01
SAMSARA INC. 79678 6/9/2026 310519554984524 SAMSARA SOFTWARE FOR FLEET

MANAGEMENT TELEMATICS
$14,979.03
SOUTHERN TIRE MART, LLC 79683 6/9/2026 7350018262 INV#17350018262. TIRES. $514.21 STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$46,448.37
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$3,303.35
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,685.51
71 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,700.07
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,351.06
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,402.13
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$38,189.45
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,423.51
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,688.21
79728 6/10/2026 3050-5/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,711.81
THE HOSE SHOP INC. 79691 6/9/2026 473488 SUPPLIES $61.12 79691 6/9/2026 473522 SUPPLIES $165.20
79691 6/9/2026 473335 PARTS $351.30
TOWNSEND AUTO PARTS 79729 6/10/2026 52800-6/1/26 PURCHASES $42.68 79729 6/10/2026 52800-6/1/26 PURCHASES $107.66
79729 6/10/2026 52800-6/1/26 PURCHASES $442.78
79729 6/10/2026 52800-6/1/26 PURCHASES $7.90
79729 6/10/2026 52800-6/1/26 PURCHASES $75.93
79729 6/10/2026 52800-6/1/26 PURCHASES $21.62
79729 6/10/2026 52800-6/1/26 PURCHASES $16.99
79729 6/10/2026 52800-6/1/26 PURCHASES $21.48
79729 6/10/2026 52800-6/1/26 PURCHASES $939.53
73 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 79729 6/10/2026 52800-6/1/26 PURCHASES $394.00 79729 6/10/2026 52800-6/1/26 PURCHASES $38.35
79729 6/10/2026 52800-6/1/26 PURCHASES ($88.90)
79729 6/10/2026 52800-6/1/26 PURCHASES $61.66
79729 6/10/2026 52800-6/1/26 PURCHASES ($59.27)
79729 6/10/2026 52800-6/1/26 PURCHASES $18.21
79729 6/10/2026 52800-6/1/26 PURCHASES $23.19
79729 6/10/2026 52800-6/1/26 PURCHASES $165.96
79729 6/10/2026 52800-6/1/26 PURCHASES $217.39
79729 6/10/2026 52800-6/1/26 PURCHASES $15.34
79729 6/10/2026 52800-6/1/26 PURCHASES $17.37
79729 6/10/2026 52800-6/1/26 PURCHASES $216.11
79729 6/10/2026 52800-6/1/26 PURCHASES $26.88
79729 6/10/2026 52800-6/1/26 PURCHASES $184.81
79729 6/10/2026 52800-6/1/26 PURCHASES $109.66
79729 6/10/2026 52800-6/1/26 PURCHASES $24.30
79729 6/10/2026 52800-6/1/26 PURCHASES $33.16
79729 6/10/2026 52800-6/1/26 PURCHASES $84.20
79729 6/10/2026 52800-6/1/26 PURCHASES $150.21
79729 6/10/2026 52800-6/1/26 PURCHASES ($69.14)
79729 6/10/2026 52800-6/1/26 PURCHASES $11.07
79729 6/10/2026 52800-6/1/26 PURCHASES $98.05
75 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
79703 6/9/2026 4229346 INV#4229346. PULL DROP LADDER
ASSEMBLY.
$861.23

WORLD OIL ENVIRONMENTAL

SERVICES
79711 6/9/2026 I500-01376166 INV#I500-01376166. USED

OIL/MIZED OILS & USED OIL
$153.00
Fund Total $170,764.38
0780 BURKE, WILLIAMS & SORENSEN,
LLP
79754 6/17/2026 365081 CITY ATTORNEY SERVICES $3,248.00 79754 6/17/2026 367132 CITY ATTORNEY SERVICES $268.00
79754 6/17/2026 367153 CITY ATTORNEY SERVICES $167.50
Fund Total $3,683.50
0787 BENEFIT COORDINATORS CORP. 79753 6/17/2026 B0NDQT DENTAL CLAIMS $6,434.86 79753 6/17/2026 B0NGT4 DENTAL CLAIMS $6,808.10
79753 6/17/2026 B0NH07 DENTAL CLAIMS $9,056.82
79753 6/17/2026 B0N16C DENTAL CLAIMS $5,702.69
79753 6/17/2026 B0MRVY DENTAL CLAIMS $8,864.85
79753 6/17/2026 B0N1RZ DENTAL CLAIMS $8,139.61
79753 6/17/2026 B0N3Y8 DENTAL CLAIMS $10,544.73
79753 6/17/2026 B0NCW5 DENTAL CLAIMS $8,833.27
79753 6/17/2026 B0NDHV DENTAL CLAIMS $8,238.68
79715 6/10/2026 B0N40V HEALTH BENEIFTS FOR 2026 JUNE $831,926.00 79753 6/17/2026 B0N1JZ DENTAL CLAIMS $13,071.39

FIRST AMERICAN
ADMINISTRATORS, INC.
79756 6/17/2026 1000896893 BENEFIT LEVEL 1 $54.00
79756 6/17/2026 1000886178 BENEFIT LEVEL 1 $135.97
79756 6/17/2026 1000886179 BENEFIT LEVEL 1 $3,630.45
77 of 80 6/18/2026 12:11:09 PM

Check Register
For the Period 6/4/2026 through 6/18/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0787 FIRST AMERICAN
ADMINISTRATORS, INC.
79756 6/17/2026 1000876937 BENEFIT LEVEL 1 $2,408.60
79756 6/17/2026 1000896894 BENEFIT LEVEL 1 $4,222.52
79756 6/17/2026 1000906216 BENEFIT LEVEL 1 $3,253.28
79756 6/17/2026 1000867662 BENEFIT LEVEL 1 $45.00
79756 6/17/2026 1000906215 BENEFIT LEVEL 1 $213.50
79756 6/17/2026 1000840133 BENEFIT LEVEL 1 $3,125.32
79756 6/17/2026 1000857475 BENEFIT LEVEL 1 $2,649.73
79756 6/17/2026 1000867663 BENEFIT LEVEL 1 $4,400.33
Fund Total $941,759.70
0790 CDW GOVERNMENT, INC. 79532 6/9/2026 AJ53E8P YEALINK HEADSETS FOR CITY

EMPLOYEES
$725.45

CRUZIO/THE INTERNET STORE
INC.
79555 6/9/2026 N29135-199 WIRELESS PRO CHARGES FOR JULY 2026
$1,499.00

ENVIRONMENTAL SYSTEMS

RESEARCH INSTITUTE
79571 6/9/2026 900252953 GEOGRAPHIC INFORMATION
SYSTEMS 2026 MAINTENANCE
$60,300.00

U S BANK CORPORATE PAYMENT
SYSTEM
79765 6/17/2026 0566-5/22/26 JOB ADVERSTISING $95.00
79765 6/17/2026 0566-5/22/26 JOB ADVERTISING GIS $50.00 79765 6/17/2026 5738-5/22/26 MISC PURCHASES $53.55
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $43.49
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $1,400.00
79765 6/17/2026 5738-5/22/26 MISC PURCHASES $14.89
Fund Total $64,181.38
Total Total $8,545,517.92
79 of 80 6/18/2026 12:11:09 PM

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
June 23, 2026

MISCELLANEOUS DOCUMENTS REPORT
JUNE 23, 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
--Innerlight Psychotherapy
Grand Opening
June 12, 2026
--Si Se Puede Behavioral Health Center
Grand Opening
June 12, 2026

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

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

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

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

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

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

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

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

roclamation Innerlight Psychotherapy
June 12, 2026
WHEREAS, mental health is a vital component of overall health and wellbeing, influencing how individuals think, feel, connect with others, and navigate life’s challenges; and WHEREAS, Mental Health Awareness Month provides an opportunity to raise awareness, reduce stigma, encourage healing, and promote access to quality mental health services for all members of our community; and WHEREAS, therapy provides individuals, families, and communities opportunities for healing, self-discovery, resilience, personal growth, and recovery; and
WHEREAS, many members of our community continue to face barriers to mental health care, including language, culture, cost, stigma, and a shortage of providers who reflect and understand their lived experiences, making access to responsive and inclusive care essential; and
WHEREAS, Innerlight Psychotherapy Inc. was established to provide compassionate, bilingual, culturally responsive, and trauma-informed mental health services that empower individuals to heal, grow, and reconnect with their inner strength and resilience; and
WHEREAS, Innerlight Psychotherapy Inc. is founded and led by Giselle Padilla, a Latina woman, the proud daughter of immigrant agricultural workers, born and raised in Watsonville, whose personal and professional journey reflects perseverance, service, and a deep commitment to advancing equitable mental health care for underserved individuals, families, and communities, grounded in lived experience and a deep understanding of local strengths and challenges; and
WHEREAS, Innerlight Psychotherapy Inc. is also committed to serving as a training and clinical supervision site, with Giselle Padilla providing supervision to emerging mental health clinicians, helping to build a diverse and culturally responsive workforce that expands access to care and strengthens mental health services in the Watsonville community; and
WHEREAS, Innerlight Psychotherapy Inc. reflects a commitment to meeting the growing need for accessible mental health services while creating a safe and welcoming environment where individuals and families feel seen, heard, valued, and supported in their healing journey; and WHEREAS, the grand opening of Innerlight Psychotherapy Inc. represents an investment in the health, wellbeing, healing, and resilience of the Watsonville community and reflects the City’s commitment to supporting mental wellness for all residents.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize and celebrate the grand opening of Innerlight Psychotherapy Inc., and commend Gisselle Padilla for her leadership, vision, and dedication to advancing the mental health and wellbeing of our community through her work and mission.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 12th day of June, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WATSONVILLE, CALIFORNIA
P

On behalf of the Revenue Measure Oversight Committee, I am pleased to present the Committee’s 10th Annual Report for the fiscal year ending June 30, 2026.

This report provides an overview of the programs, services, personnel, equipment, and facility improvements supported through the City’s voter-approved half-cent public safety sales tax. These investments continue to strengthen public safety services and enhance recreational opportunities for the Watsonville community.

Since voters renewed the sales tax measure in 2020, the funding has helped support critical Police, Fire, and Parks and Community Services programs that contribute to the safety, well-being, and quality of life of our residents.

Oversight Committee
Eric Sturm - Chair
Rick Danna
Anna Kammer
PJ Mecozzi
Ricardo Antonio Melgoza
Abel Sanchez
Verenise Valentin
Beatriz Vazquez Flores
Fiscal Accountability
Audit: Fiscal Year 2024 – 2025
Fiscal Year 2025-26 marks the fourth fiscal year to be completed under the terms of Measure Y, approved by voters on March 2, 2020. Measure Y directs 54% of tax revenues to be allocated to the Police Department, 38% allocated to the Fire Department, and 8% to the Parks and Community Services Department. Attached to this report is the Measure Y Annual Comprehensive Financial Report for the Fiscal Year ending June 30, 2025. Our auditors, Maze and Associates, have issued an unqualified opinion. Which means there are no audit findings. The audit has confirmed that Measure Y funds for the Fiscal Year 2024-25 were spent as required by Measure Y.

Maintenance of Effort
Measure Y requires that an annual
maintenance of effort (MOE) be
met. The MOE is an amount of
General Fund spending that must be
dedicated to Police and Fire Services.

The MOE for Police and Fire services
is defined as the Fiscal Year 2025-
26 adopted General Fund operating
budget for each department, inflated
by the change in the April-to-April San
Francisco Bay Area Consumer Price
Index 1 (CPI). The MOE requirements
for Fiscal Year 2024-25 and FY 2025-
26 are shown in next table. The MOE
is met and projected to be exceeded
for both fiscal years.

The Revenue Measure Oversight Committee meets regularly to review the collection, allocation, and expenditure of these funds.

Through this process, the Committee helps ensure that revenues are managed responsibly, spent in accordance with voter intent, and subject to strong accountability and transparency measures.

We appreciate the continued trust placed in this program and remain committed to providing independent oversight of these funds. For additional information, including reports, presentations, and meeting materials, please visit watsonville.gov.

Sincerely,
Eric Sturm
Chair, Measure Y Committee

Financial Actuals
for FY Ending
June 30, 2025
Fire Dept.
(38%)
Police Dept.
(54%)
Parks Dept.
(8%)
Revenues
Tax Revenue
Interest
Other Revenue
Expenditures
Total Revenues
Totals Expenses
Change in Fund Balance
$1,973,618
$51,445
$0
$2,238,318
$5,295,364
$5,593,899
$298,535
$ 2,804,615
$36,202
$2,430
$2,767,966
$415,498
$7,622
$0
$587,615
Staffing
Measure Y funding supports the hiring and retention of nine (9) additional positions, consisting of eight (8) firefighters and one (1) administrative staff position. Due to retirements and resignations, WFD has faced ongoing challenges in maintaining all eight firefighter positions funded by Measure Y. At the beginning of this reporting period, WFD had one (1) firefighter vacancy. Following two additional retirements effective December 31, the number of Measure Y-funded firefighter vacancies increased to three (3).

In response, WFD partnered with the Human Resources Department and the City’s Communications team to enhance recruitment efforts and expand outreach to potential candidates.

As of the date of this report, WFD has reduced the number of firefighter vacancies to one (1), demonstrating continued progress toward fully staffing all Measure Y-funded positions.
.

Apparatus & Equipment
Measure Y funds were used for the following apparatus and equipment related purchases:
• Purchase equipment for two staff vehicles • LifePak 15 Defibrillator, final payment • Repairs on apparatus and vehicles • Station uniforms
• Personal protective equipment • Wildland boots
• Replace a thermal imager and gas-powered PPV Fan • Fire hose and nozzles • Self-Contained Breathing Apparatus for 4436
Watsonville Fire Department

Paramedic Training Program for EMTs
The WFD sponsored three local Emergency Medical Technicians (EMTs) through the Paramedic Core Course offered by South Bay Regional Public Safety Training. The program consisted of three phases: the Core (Didactic) Course, Clinical (Hospital Internship) Course, and Field Internship. All three participants successfully completed the paramedic training program in 2024 and became certified paramedics.

Following certification, two participants entered a 16-week fire academy beginning on February 24, 2025. One participant successfully graduated in June 2025 and is currently serving the community as a firefighter-paramedic with WFD. The second participant voluntarily resigned from the academy after two days. In accordance with the sponsorship agreement, the participant is required to reimburse WFD and the City for all costs associated with the paramedic sponsorship and fire academy training.

Operations
Measure Y funding was used to upgrade the WFD records management system (RMS) to ImageTrend Rescue. WFD previously utilized Emergency Reporting (ERS) for incident reporting, compliance documentation, and data tracking under the National Fire Incident Reporting System (NFIRS).

In 2024, the U.S. Fire Administration announced that NFIRS would be replaced by the National Emergency Response Information System (NERIS). Effective January 1, 2026, fire departments are required to use NERIS-compliant software to submit incident reporting data. Because ERS is not transitioning to the NERIS platform, WFD was required to migrate to a new RMS vendor to maintain reporting compliance.

ImageTrend Rescue was selected because it is already used throughout Santa Cruz County for patient care reporting, and several neighboring fire agencies are transitioning to the platform for incident reporting, compliance documentation, and data management.

Supporting The Mental Health of First Responders
Measure Y funding continues to support mental health and wellness services for WFD personnel and their families. Through this program, firefighters and their family members have access to mental health clinicians who are experienced in working with first responders and understand the unique challenges and cumulative impacts associated with emergency response work.

These services provide confidential support and resources to help personnel and their families maintain their mental health, well-being, and resilience while serving the community.

The third participant entered a 16-week fire academy on September 29, 2025, successfully completed the program, and began working as a firefighter-paramedic with WFD on January 31, 2026.

As a result of this Measure Y-funded workforce development initiative, two local EMTs successfully completed paramedic and fire academy training and are now serving as firefighter-paramedics with the Watsonville Fire Department, helping address recruitment needs and strengthen emergency response services for the community.

The transition to ImageTrend Rescue ensures continued compliance with federal reporting requirements while improving interoperability and data-sharing capabilities with regional partner agencies.

Building Maintenance
Measure Y funding continues to support improvements to fire station facilities and equipment.

The Station 1 restroom and shower renovation project began in June 2025 and was completed in May 2026. The original facilities were designed in a locker room-style configuration, consisting of a shared restroom and shower area with limited privacy.

When personnel of a different gender were using the facilities, access to the area was restricted to other staff until it became available.

The renovation reconfigured the first- and second-floor restroom areas to provide private restroom and shower facilities for all personnel. The project also included the construction of a new laundry room, improving functionality and supporting the department’s evolving workforce needs.

Youth Mentorship
Measure Y funding was used to support the WFD Youth Academy and Cadet Academy programs, which provide local youth with education, mentorship, and exposure to careers in the fire service.

In addition, an extractor was purchased for Station 2. The extractor is used to decontaminate firefighters’ personal protective equipment (PPE) following exposure to smoke, carcinogens, and other hazardous substances encountered during emergency incidents. This equipment supports firefighter health and safety by helping reduce long-term exposure to contaminants.

Due to staffing availability, the 2025 Youth Academy was conducted as a one-week program from June 23 through June 27, 2025. Eleven local youth successfully completed the academy. Participants received classroom instruction and hands-on training in a variety of fire service topics, including hose operations, ladder safety, vehicle extrication, ropes and knots, self-contained breathing apparatus (SCBA), victim rescue, CPR and first aid, forcible entry, drill and ceremony, the history of WFD, and an introduction to the firefighter hiring process.

In addition to the Youth Academy, WFD conducted a Cadet Academy for current members of the department’s Cadet Program. Seven cadets successfully completed the advanced training program, which focused on expanding firefighting knowledge and skills while preparing participants for the physical and academic demands of a firefighter academy.

The Cadet Academy has continued to serve as an important pathway into the fire service. One cadet who participated in the program self-sponsored through the Santa Cruz County Regional Fire Academy, which began in September 2025. Following successful completion of the academy, the individual was offered a position with WFD as a Provisional Firefighter/EMT and began serving the community on January 31, 2026.

These programs help develop future public safety professionals while strengthening WFD’s long-term recruitment efforts and connection to the community.

Staffing
This public safety sales tax measure supports the WPD’s mission by funding sworn and professional personnel, allowing the department to continue to maintain adequate police emergency response times, neighborhood patrols, and youth prevention and intervention efforts. In addition, the sales tax continues to support upgrades in equipment and technology to help solve crimes and enhance community services while increasing efficiency.

Below is a list of the personnel funded by the local sales tax:

Police Officers 7 6
Police Service Specialist 1 1
Property and Evidence Technician 1 1
Crime Analyst 1 0
Program Coordinator 1 1
Administrative Analyst 1 1
Police Media Relations & Comm Specialist 1 1
Total 13 11
Watsonville Police Department
Specialized Department Training:

Police training is crucial, and it provides personnel with the knowledge and skills necessary to handle various situations effectively.

Training also plays an important role in upholding legal standards, reducing errors, and enhancing officer and community safety.

Below are some of the trainings that personnel completed during the reporting period:

Record sealing
This course provided professional staff with an in-depth examination of laws, procedures, and documentation requirements governing record sealing and detention certificates in California. A key component of the course focused on compliance, accuracy, and thorough documentation to ensure consistency with state mandates.

GreyKey 200
This intermediate training course that teaches keychain and keystores analysis, to advanced methodologies needed to uncover operating system artifacts, and how to effectively and efficiently handle data from mobile devices, no matter the extraction level and/or device state.

Gang Investigation Court Preparation, and Interviewing Techniques This training provided detectives with practical instruction on identifying gang indicators and behaviors, properly documenting gang-related information, preparing cases for court, and effectively testifying on gang matters.

ICI Homicide
This course provides investigators with the information and skills to aid them in a proficient homicide investigation. At the conclusion of the course, investigators can interpret and apply homicide laws and successfully prepare for and assist in the prosecution of a homicide case.

Position # of Positions Status

Specialized Department Equipment and Technology
Specialized department equipment and technology continue to be used as a tool to increase efficiency and improve resource allocation by reducing manual tasks, below are some examples:

Desk Online Reporting System (DORS)
Allows community members to report crimes online. DORS improves response times by allowing officers to address higher-priority calls through an online reporting system that encourages citizen involvement. Not only does this system provide convenient access, but it’s also available 24/7.

Veritone Contact
This is a field interview application that automates the collection of perceived demographic information during traffic or pedestrian stops as required by the Racial Identity and Profiling Act (RIPA). This software reduces officer data collection time by eliminating the need to manually write answers, enhancing data accuracy, and ensuring compliance with regulatory standards. In addition, it provides the command staff with immediate insight for training.

Cellebrite Inc
This software that allows law enforcement to extract, secure, and manage digital evidence from smartphones to uncover leads faster and expedite case resolution.

Caminos hacia el Éxito:

Measure Y funds the Caminos hacia el Éxito Program, a diversion program for Watsonville youth who commit a first offense (misdemeanor). It uses evidence-based approaches to hold the youth accountable for their actions. Eligible youth and their families are provided with evidence-based activities such as case management, counseling, restorative circles, mentoring, pro-social activities, and a parenting component, such as guiding good choices, a program proven to reduce juvenile delinquency by improving the parents’ skills and bonding with the youth. Once the youth successfully completes the program, the WPD seals the police record per AB 2425. This law aims to support youth development and ensure that all youth have a chance to be kids and the opportunity to thrive in the community.

Agua con la Chota:

This is an educational program that engages local farm workers to speak about topics that matter to them. The goal is to help break down barriers and build trust between the community and police.

National Night Out:

This is a community-building campaign that promotes police-community partnerships.

It provides a great opportunity to bring police and neighbors together in a positive context. NNO encourages neighbors to engage and connect, leading to a stronger sense of community.

Cadet Program:

This program provides youth the opportunity to explore the law enforcement field as a possible career choice. Cadets are rotated through a variety of divisions to experience the many aspects of law enforcement and they take on several different roles during community events and serve as liaisons between the police and the youth in the community.

Autism Awareness Meet and Greet:

This meet & Greet is partnership with the San Andreas Regional Center, the Watsonville Police Department and the Watsonville Police Activities League, hosted an inclusive social event with sensory and interactive activities for children on the spectrum.

The WPD continues to enhance community engagement programming to foster trust and develop coordinated efforts with the community and local non-profits. During the reporting period, the WPD organized the following events:

To date, 283 youth have accepted to participate in Caminos under Measure Y funding, and 230 have successfully completed the program. In addition, the youth participants completed a total of 13,652 community service hours. The WPD attributes the success of this program to the strong collaboration with our partners: Pajaro Valley Prevention & Student Assistance, Inc., Santa Cruz County Office of Education, Watsonville Police Activities League, Pajaro Valley Unified School District, and the County of Santa Cruz Probation Department.

Parks & Community Services
Free After-School and Summer Programs
The Gene Hoularis & Waldo Rodriguez (GHWR) Youth Center continued to serve as an outlet for youth seeking positive after-school programming. Measure Y funds are used to expand program hours and support staffing and operations, so these facilities can remain open on Friday from 1:30 pm to 9:00 pm and on Saturdays from 2:00 pm to 9:00 pm.

This represents a 55% increase in weekly operating hours during the academic school year compared to prior to receiving these funds. This has allowed the team to plan engaging, positive activities for youth and teens to participate in during these crucial out-of-school times, including video game and sporting event nights, physical activity events, and more.

The free “Passport to Fun Membership” for Watsonville youth removes financial barriers, allowing all youth, regardless of financial status, to participate in GHWR Youth Center programming, Nucleus programming, and other youth programs, events, and field trips.

The Youth Center saw an average of 70 member check-ins on Fridays and an average of 22 check-in’s on Saturdays from July 1st, 2025, to April 30th, 2026. Over the past 1-2 months, we have consistently had over 100 participants on Fridays.

The Parks and Community Services Department (PCS) is dedicated to creating exceptional experiences that enhance the quality of life. PCS is a key provider of high-quality recreational and community programs, special events, and facilities that provide recreational experiences, foster human development, promote health and wellness, increase cultural unity, facilitate community problem solving, protect natural resources, strengthen safety and security, strengthen community building and support economic development. The Department is comprised of a Parks Division and a Recreation Division.

The Parks Division strives to provide safe, clean, and green parks and open spaces for the community to enjoy. Division teammates protect environmental resources and strengthen community image and sense of place within the City’s neighborhoods by maintaining Watsonville’s 26 public parks (143 acres), street median islands, City trees and landscaping, and public grounds.

The Recreation Division provides recreation and leisure services throughout the community, including at seven recreation centers, and through youth development programs, youth and adult sports, aquatics, adult and senior programs, camps, classes, facility rentals, and community special events.

Measure Y, which was approved by voters in March 2020, included language that allocates eight percent (8%) of the public safety sales tax measure to the Parks and Community Services Department. Language in the Measure states, “the public safety sales tax measure will enable the City to hire more parks and recreation staff for youth prevention programs, increase recreation services to neighborhoods, and upgrade equipment and facilities to increase and improve safe places for youth in the Watsonville Community.”

Park, Playground and Recreation Facility Maintenance
Measure Y funds support staff, supplies, and contract services for the enhancement, maintenance, and operations of our community’s public parks and playgrounds. Due to many years of budget recessions and limitations, the City’s parks and facilities have accumulated approximately $60 million in deferred maintenance needs, excluding Ramsay Park and the City Plaza. These needs range from landscape repair to equipment replacement to termite mitigation to the replacement of playground structures. Investments in these areas are needed to mitigate further damage, address safety concerns, and improve user experience.

Measure Y budget includes funding to support:
• Staff and supplies for free late-night and weekend youth development programs, primarily at the GHWR Youth Center
• Staff, transportation, and fees for youth field trips • Recreation Facility improvements
• Staff, supplies, and contract services for park and playground enhancements, maintenance, and operations
Highlights funded by Measure Y
during this reporting period include:
• 7/4 Parade Float
• 7/25 Youth and Young Adult Appreciation Day
• 8/8 Last Hoorah of Summer and Chef of Steel
• 8/22 Loving Our Neighbors
• 9/12-9/13 Salsa Y Salsa
• 10/11 Pumpkin Race
• 10/30-10/31 Maze of Horror
• 11/14 Bite of Reality Youth Financial Simulation
• 11/21 Friendsgiving
• 12/19 Holiday Party
• 1/9 New Year, New You
• 2/6 Big Game Party
• 2/13 Who Do You Love Valentine’s Day celebration
• 3/13 Red Beards and Rainbows St. Patrick’s Day celebration • 3/20 Workforce Readiness
• 3/27 March Madness
• 4/3 Spring Break BBQ
• 4/17 3rd Annual Ohana Day!
• 5/9 Second Saturday, YouthCon 360!, Pitch-In, Mother’s Day event! • 5/22 May Birthday’s celebration
• 6/5 School’s Out Party (with DJ Sardine and our NEW laser tag event) • 6/12 EA Sports PS5 FIFA Tournament Kick Off
• 6/13-7/19 World Cup events each Friday and Saturday

The staff and supplies budget lines are used to address some of these deferred maintenance needs. Savings from previous years are also allocated this year to support some of these larger projects.

Highlights include:

Parks and Playgrounds
• Funding for one Park Maintenance Aide (PMA) to help with park and restroom cleanup
• Contract to replenish playground surfacing to meet safety standards. • Contract with a local security company to secure park restrooms and sports courts on the weekends.
• Tools and supplies for park repairs (Graffiti, irrigation, playgrounds, benches, tables, BBQ’s, restrooms)
• Ramsay Park purchase of new fixed bollards
Projected
• Tree maintenance, removals, and installation
• Playground parts and repairs
• River Park Master Plan
• Flodberg Fence Project
• Drinking Fountain Installations
• Continued funding of PMA and Security Contract
Recreation Facilities
• New Welcome Desk at the Senior Center
• PCS Headquarters renovations (windows, doors)
• Security door readers at Youth Center and PCS HQ

2 FISCAL ACCOUNTABILITY 2025-2026
Approved by voters in November 2022, Measure R enacted a one half of one percent (0.5%) transaction use tax in the City of Watsonville. The revenue from Measure R is intended to support various community improvements including investing in repair and expansion of aging parks, maintaining after-school and gang prevention programs, fixing potholes streets, and expanding library services. Fiscal Year 2025-26 is the third full year of Measure R revenue proceeds and expenditures.

Table 1 is a financial projection of our current fiscal year 25/26. We are projecting revenues slightly below the budgeted amount. Expenditures are projected to be significantly lower than budgeted because of several capital improvement projects being carried forward to next fiscal year’s budget. The budget carry-forwards for the current year budgeted projects total about $4.4MM. The largest pending projects are the Nature Center Building and additional work for the Ramsey Parks Project.

We are projecting the ending fund balance for the fiscal year 25/26 to be approximately $6.5MM. These monies, minus the 20% reserve requirement, will be re-appropriated for various capital improvement projects in the next fiscal year.

Budget FY
25/26
Actual Projection
Revenues 5,410,000 4,288,984 5,146,781
Operations
Parks $2,908,008 $1,938,698 $2,101,438
Library $346,405 $315,926 $379,111
Capital $9,712,079 $4,104,509 $4,104,509
Total $12,966,492 $6,359,133 $6,585,058
Change in Funds Balance
Beginning 6/30/2025 $7,956,911
Estimated
Ending Fund Balance 6/30/2026 $6,518,634
Table 1

3 In June of 2025, the City successfully issued a $11.5 million lease revenue bond to fund the Ramsay Park project. The bond proceeds also served as a secondary funding source for the City Plaza Revitalization project, which also received a $3.5 million state grant. This sales tax measure is a powerful reflection of our community’s commitment to investing in and building a stronger future for its residents.

The Finance Department is currently working with all departments on developing the 26/27 budget, with a continued focus on investing in projects and services that directly benefit the community. Among the proposed projects to be funded by Measure R is the addition of a bookmobile for the Library, as well as several road repairs and maintenance projects. These projects include fixing small problems such as potholes and cracks in pavement, along with major repairs such as repaving or reconstructing larger stretches of the road.

Watsonville Library Department
The Watsonville Public Library (WPL) is committed to providing information, materials, and services in a welcoming environment where people gather, learn, and celebrate our multicultural community. While the City offers a wide range of exceptional services, the Library Department has an opportunity to deliver its services more strategically and effectively, with a stronger focus on the future, enhancing the overall quality of life for our residents.

WPL is currently in the third year of its five-year strategic plan. This plan is relevant, practical, and achievable within existing economic conditions.

It aligns with the City of Watsonville’s Strategic Plan, clearly defines the library’s priorities, and guides policy decisions. In addition, it empowers staff to develop and implement actionable strategies, ensuring resources are allocated effectively to meet the needs of both the Main Library and the Freedom Branch Library.

4 Library Facility Enhancements
Civic Plaza Rooftop Project – Main Library
• Total estimated cost of $3 million, including construction administration services.
• Construction began in November 2025 and is anticipated to be completed in August 2026.

Interior Space Improvements – Main Library
• Relocated public computers to a centralized area to improve access and visibility.
• Repurposed the former computer lab into a multi-purpose room to expand programming capacity.

Expansion of Library Services
Extended Hours – Main Library
• Open every Saturday from 12:00 p.m. to 4:00 p.m.
• Supports participation in Watsonville Second Saturday, a monthly downtown event featuring performances, art, cultural activities, and community engagement.
• Additional hours supported by part-time staff.

LibraryLink (Homebound Services)
• Provides library materials to patrons who are unable to leave their homes.
• Monthly pre-arranged visits continue.
• Program is undergoing rebranding to increase community awareness and participation.

Impactful Library Programs
Virtual Author Talks
• Partnership with the Library Speakers Consortium to host live and recorded events featuring bestselling authors and thought leaders. • Community members can register for live virtual events or view recordings through the library’s website.

The Department’s Measure R expenditures for
July 2025 – June 2026:

Library Facility Enhancements
Invest in contractors, materials,
and supplies to support facility
improvements, ongoing
maintenance, and efficient daily
operations.

Expansion of Library Services
Increase access to library resources
by extending operational hours
and hiring additional staff to meet
growing community needs.

Impactful Library Programs
Develop and deliver engaging
programs for all ages by hiring
performers and purchasing books,
media, and program supplies for
both in-person and off-site events.

Engaging Outreach Services
Strengthen community connections
by staffing the BiblioVan and
expanding outreach efforts with
additional books, media, and
supplies to maximize the reach
and impact of all library programs,
resources, and services.

Innovative Technology Resources
Enhance patron experiences by
delivering consistent, high-quality
service across all touchpoints,
including exploring and
implementing new technologies to
improve accessibility, engagement,
and overall customer satisfaction.

Measure R Funding
Supports

5 Summer Reading Program
• Distributed books and prizes to encourage reading goal completion. • Featured performers and artists delivering engaging programs for all ages. • Produced a comprehensive program booklet highlighting a diverse range of events.

Arts and Educational Workshops
• Continued partnerships with local artists and professionals to offer workshops in art, writing, and poetry. • Strengthened partnerships with local colleges, historical associations, and museums to showcase exhibits highlighting local history.

Nutrition and Wellness Programs
• Utilized the Charlie Cart during programming to promote healthy eating and active lifestyles. • Partnered with PV Health Trust, FoodWhat!, and Esperanza Farms to provide hands-on cooking, nutrition, and gardening workshops.

Marketing and Communications
• Published a bi-monthly newsletter highlighting programs, services, and digital resources. • Distributed a monthly printed calendar to patrons, PVUSD schools, and local nonprofit organizations. • Continued promotion through social media platforms and the library website.

Engaging Outreach Services
BiblioVan Bookmobile
• Provides free library services to underserved populations, including seniors, individuals with limited mobility, children, and residents in remote areas.
• Operates on a scheduled bi-monthly route serving designated locations.
• Distributed English, Spanish, and bilingual books, along with participation incentives.

Outreach Expansion
• Developed an Outreach Master Plan targeting schools, farmworker communities, migrant camps, assisted living facilities, teen group homes, senior centers, and cultural events.
• Participated in community events such as the Santa Cruz County Historical Fair, National Night Out, local Farmers Market, and PVUSD Parent Nights to promote library and literacy services.

6 Parks and Community Services Department
The Parks and Community Services Department (PCS) is dedicated to creating exceptional experiences that enhance quality of life. PCS provides a wide range of recreational and community programs, special events, and facilities that foster human development, promote health and wellness, strengthen cultural unity, support community problem-solving, protect natural resources, enhance public safety, build stronger communities, and contribute to economic development. The Department is comprised of two divisions: Parks and Recreation.

The Parks Division is committed to providing safe, clean, and welcoming parks and open spaces for the community to enjoy. Division staff protect environmental resources and enhance community identity by maintaining Watsonville’s 26 public parks (143 acres), street median islands, City trees and landscaping, and other public grounds.

The Recreation Division delivers recreation and leisure services throughout the community, including programs and activities at seven recreation centers. Services include youth development programs, youth and adult sports, aquatics, adult and senior programs, camps, classes, facility rentals, and community special events.

Innovative Technology Resources
Vega Discover Online Catalog
• Implemented a modern, user-friendly catalog interface for accessing print and digital materials.
• Introduced Reader’s Corner, featuring curated reading lists for all ages.

Public Technology Upgrades
• Purchased 18 new Lenovo computers for public use across both library locations.
• Installed ZoomText Magnifier/Reader software on two public computers to Support ADA accessibility compliance.
• Installed Ultimate Phonics software to support literacy development for beginning and struggling readers.

Organizational Capacity
• Reclassified a Librarian position to Senior Librarian to support emerging technologies and implement strategies that streamline Technical Services Department operations.

7 Park and Playground Enhancements
• Measure R funds a full-time Administrative Analyst assigned to the Parks Division to support workflow management and project implementation. • Landscape Maintenance - Funds a three-year contract with K & D Landscaping to maintain medians and street landscaping along Airport Boulevard, Bridge Street, Freedom Boulevard, Main Street, and Ohlone Parkway. These areas are time-intensive to maintain and present safety concerns for Parks Maintenance staff due to high-speed traffic.

Contracting these services allows Parks staff to focus on maintaining park amenities and completing special projects throughout the City. • Ongoing maintenance and repair of City vehicles and equipment. • Playground repairs at Las Brisas Park.
• Continued funding for two seasonal employees to provide additional restroom cleaning throughout the parks system.
• Cherry Blossom Playground
• Park assessment and improvement efforts funded through Measure R.

Projected Projects
• Pinto lake Master Plan (95k is funded by Measure R
according to CIP sheet)
• Purchase of official City Christmas tree for City Plaza • Storage container for various holiday decorations.

Measure R Funding Supports:
• Park and Playground
Enhancements
• Capital Improvement Projects
• Fund leveraging for Large
Community Investment Projects
• Youth Development Programs
• Older Adult Programs
• Recreation Programs
• Special Events
• Community Impact and
Engagement

8 Capital Improvement Projects
• Measure R funds a full-time Project Manager to lead project planning and implementation efforts.
• Park Facility Assessment Implementation
• PCS recently completed a Park Facility Assessment that identified approximately $30 million in deferred maintenance needs throughout the park system.
• When combined with recreation facility needs, the total estimated deferred maintenance backlog is approximately $60 million. • The assessment established prioritization metrics to guide future investments and identified River Park and Callaghan Park as the City’s highest-priority sites, excluding Ramsay Park and City Plaza. • Future capital improvement efforts will focus on addressing needs at these two locations.
• River Park and Pinto Lake Master Plans
• PCS plans to release a Request for Proposals (RFP) to develop sitespecific master plans for River Park and Pinto Lake. • These plans will establish long-term visions for each park, identify capital improvement priorities, and guide future investments to enhance recreational opportunities and community amenities.

Bond Funds for Large Community
Investment Projects
In June of 2025, the City successfully issued a $11.5 million lease revenue bond to fund the Ramsey Park project. The bond proceeds also served as a secondary funding source for the City Plaza Revitalization project, which also received a $3.5 million state grant. This sales tax measure is a powerful reflection of our community’s commitment to investing in and building a stronger future for its residents

9 Youth Development Programs - Youth Center
Measure R funding continues to play a crucial role in sustaining Youth Center programming. These dedicated funds helped offset budget impacts, allowing core programs and activities to continue without compromising quality or accessibility. Thanks to Measure R, the Youth Center maintained consistent staffing, safe facilities, and engaging opportunities for local youth despite a 1% reduction in the program’s General Fund budget. So far in FY 25/26, there have been 426 participants registered for 28 field trips. These field trips provide youth participants access to places, experiences, and educational opportunities they may not otherwise have had without Measure R funding. Trips included:

July 2025: The Youth Center embarked on multiple field trips throughout July, providing participants with a variety of fun, healthy, educational, and pro-social experiences. Youth explored local beaches, learned about ocean conservation at the Monterey Bay Aquarium, hiked among the redwoods at Nisene Marks, learned golf fundamentals at the Pacific Golf Center, enjoyed water recreation at Calibunga Water Park in San Jose, and participated in mini-golf and bowling activities at the Santa Cruz Beach Boardwalk.

August 2025: The Youth Center concluded the summer with outdoor adventures, including kayaking in Elkhorn Slough and hiking through Arroyo Seco Gorge.

September 2025: Participants experienced overnight camping for the first time through a partnership with California State Parks Fam Camp and the State of California Outdoor Recreation Leader Certification Program.

October 2025: Participants attended the Salinas Airshow and visited the Swank Farms Corn Maze in Hollister.

November 2025: Participants enjoyed a trip to Lasermaxx in San Jose.

December 2025: Participants traveled to Santa Cruz for a bowling outing.

January 2026: Participants enjoyed an ice-skating excursion at Sharks Ice in San Jose.

February 2026: Participants visited Round 1 for bowling, pizza, and arcade activities.

March 2026: Youth Center Ambassadors participated in a special go-kart racing experience.

April 2026: Participants visited The Plex and experienced indoor soccer and bubble soccer.

Upcoming Trips:

Monterey Bay FC (Marina), World Cup Watch Party (San Pedro Square, San Jose), Pinnacles National Park (Soledad), Fort Ord State Park (Marina), Carmel Beach (Carmel), Laguna Seca Raceway, Surf and Paddleboard (Capitola), Boomers (Livermore), Pacific Driving Range (Watsonville), Santa Cruz Bowl, Santa Cruz Beach Boardwalk, Henry Cowell State Park Camping.

10 Measure R funding was instrumental in expanding enrichment programming at the Nucleus, supporting hands-on science activities, recreation field trips, and interactive STEM experiences. This investment provided essential materials, staffing, and equipment to deliver high-quality learning opportunities during school breaks.

Youth Development Programs - The Nucleus
July 2025: Fourteen youth participated in a whitewater rafting adventure that promoted teamwork, resilience, and environmental appreciation.

August 2025: The National Night Out Youth Block Party welcomed more than 100 participants for an evening of youth-led activities, games, music, and community engagement.

September 2025: Thirteen youth attended their first professional soccer match with the San Jose Earthquakes.

October 2025: A Halloween crafting series brought families together for creative weekly activities.

November 2025: Twelve participants attended their first live theater performance at El Teatro Campesino’s 40th Anniversary production of La Pastorela in San Juan Bautista.

December 2025: Youth created a Winter Wonderland display featuring a replica of Santa’s Village with STEM-designed lighting displays for the community to enjoy.

February 2026: Youth participated in Wetlands Day activities, including beautification projects and construction of custom bird feeders to support local wildlife.

Summer 2026: Measure R funds will support the addition of an extra staff member to accommodate increased participation and enhance supervision, engagement, and hands-on learning opportunities.

Watsonville Asset Builders Collaborative
Measure R funding will support the inaugural YouthCon 360 event, highlighting the work of Asset Builders Collaborative partners and connecting youth and families with local resources and opportunities. In partnership with Second Saturday Watsonville and Pitch In Santa Cruz County, the event will activate downtown Watsonville and promote positive youth engagement.

11 Older Adult Programs
• Measure R funds a full-time Older Adult Services Coordinator to support program planning, implementation, classes, clubs, and trips for older adults.
• Expanded and enhanced programming at the Watsonville Senior Center, including Crochet Club, TaiJi, Storytelling, Chair Yoga, World Dance, Beginning Ballet, Beginner Ukulele, Intro to Spanish, Jewelry Making, Gardening Club, and monthly
Lunchtime Sing-Alongs.
• Bilingual Chair Yoga continues year-round and has expanded from two to four classes per week, serving up to 80 participants weekly.
• Continued offering arts and enrichment opportunities, including Fundamentals of Art classes, storytelling programs, music instruction, dance classes, and language learning opportunities.
• Hosted special events including the sold-out Senior Prom, Valentine’s Day Dance, and Senior Resource Fair, providing social engagement and access to community resources.
• Expanded trips and recreational opportunities for older adults, including excursions to Roaring Camp and Willow Glen.
• Planned new intergenerational programming, including Arts and Crafts with Grandchildren workshops.

Facility and technology improvements included:
• Installation of four new desktop computers in the Senior Center Computer Lab.
• Replacement of flooring in the Conference Room.
• Installation of security cameras to enhance safety and security.

Older Adult Strategic Plan
• Working with the County of Santa Cruz on a countywide needs assessment.
• Results will help guide future investments and enhancements to older adult services.

AARP Age Friendly Action Plan
The City has completed the AARP Age-Friendly Action Plan, which includes 33 action items across key domains that support older adults. Measure R funding will be utilized to help advance select priority projects identified in the plan. This funding will support implementation efforts and ensure continued progress toward creating a more age-friendly Watsonville.

12 Recreation Programs
Contracted Classes
Measure R funding helps subsidize recreation classes by at least 50%, expanding access to sports, fitness, arts, and enrichment programs throughout the community. Programs include Skyhawks Sports, skateboarding, pickleball, tennis, cheerleading, drawing, Tot & Me, line dancing, Latin dance, self-defense, and Teatro de Nosotros.

Additional Sports Offerings
• Free youth sports camps served 43 participants through flag football, basketball, and volleyball programs.
• Adult basketball leagues served 552 participants throughout the year.

Program Enhancements
• MOJO Sports App supports coaches and families, serving 585 participants.
• Volgistics volunteer software helped manage 307 volunteers who contributed more than 2,000 service hours.
• Measure R funding supported the purchase of sports equipment, uniforms, safety supplies, awards, and facility improvements. • Continues funding a Recreation Assistant position to support sports programs and special events.
• Supported staff and volunteer training, including coaching, CPR, First Aid, and aquatics certifications.

13 Special Events
• Enhanced community events through the purchase of communication equipment, signage, movie licenses, crowd management supplies, decorations, promotional items, and event infrastructure. • Supported staff professional development and event planning efforts.

Community Impact and Engagement
• Measure R funds a full-time Community Impact and Events Coordinator.
• Supports documentation and promotion of major projects, programs, and special events, including the Ramsay Park Renaissance project.
• Expanded Recreation Activity Guide publications to three editions per year.
• Produces weekly and monthly department reports and annual impact reports.
• Utilizes location analytics software to better understand event attendance and park usage.
• Supports communications and marketing efforts through Adobe Creative Cloud and professional development training.

14 Public Works & Utilities
The Public Works & Utilities Department operates and maintains most of the city’s infrastructure assets, including roads, trails, transportation, streetlights, building facilities, sewer, water, wastewater treatment, and solid waste. As it relates to Measure R, the department is responsible for the operation, maintenance, and repair of the city’s road and trails network.

The Department’s Measure R budget for Fiscal Year 25/26 included funding to support three main areas of spending, which included:
roadway and trails design, repair, and maintenance; a citywide streetlight replacement project; and the construction of the Nature Center. Each area is discussed in detail below.

Roadway and Trails Design, Repair, and Maintenance
The following projects were completed and reported in the prior fiscal year. They had small remaining balances that will be transferred to the remaining funded projects for this fiscal year:
• Ohlone Parkway from Main Street to West Beach Street. • Green Valley Road from Carey Street to City Limits.

The Bridge Street – Blackburn to Beck Street Pavement Project The Public Works & Utilities Department reconstructed the pavement and curb ramps on Bridge Street from Blackburn Street to Beck Street. The pavement was deteriorated, and several curb ramps did not comply with Americans with Disabilities Act guidelines. This project was partially funded by Measure R.

Project highlights and enhancements included:
• Pedestrian enhancements, including reconstruction of curb ramps, improving accessibility. • New pavement for a smooth and safe ride for bicyclists and vehicles, and improved pedestrian safety at crosswalks.
• New striping for improved visibility.

15 Traffic Operations Vehicle
The City has a traffic operations crew that performs many road and transportation-related maintenance tasks, including striping, signage replacement, streetlight and traffic signal maintenance, traffic control, and other related duties. A truck was purchased for Traffic Operations staff to perform daily street sign maintenance and installation activities throughout the City.

Field Services Equipment
The City has a field services crew that performs a variety of tasks to keep the City clean and maintain a healthy environment for the community. This includes graffiti abatement, trail maintenance, sweeping sidewalks and alleys inaccessible to larger street sweepers, and protecting sloughs and waterways adjacent to the City’s trail network.

During this reporting period, procurement began on equipment used by the field services team, including a new sidewalk scrubber and trailer for transportation, as well as a new pontoon boat to remove trash and debris along the City’s trail system and sloughs. Funding for these purchases is anticipated to roll over into next year when the equipment is expected to arrive.

Citywide Streetlight Replacement Project
The City conducted a streetlight assessment in Fall 2024 to document the location and condition of all existing streetlights on arterial, collector, and residential streets, as well as downtown surface parking lots. The assessment found that several bulbs were burned out or nearing the end of their useful life. Staff developed a citywide streetlight replacement project to install new LED lighting and smart monitoring controls.

Most procurement and installation work was substantially completed during this fiscal year. A total of 2,673 LED streetlights were installed citywide. Approximately 50 remaining replacements are anticipated to be completed in June pending delivery of additional materials.

The new smart control system allows streetlights to automatically adjust based on sunrise and sunset schedules, while the monitoring system enables Public Works staff to proactively identify and address outages and repairs.

Nature Center Project
Following the design and bidding process for a new Nature Center Building, it was determined that available funding was insufficient for construction of an entirely new facility. A more cost-effective alternative was developed to convert a portion of the existing Family Center into the new Nature Center.

The tenant improvement project was recently bid, and the construction contract was awarded, with work anticipated to begin in early June. Remaining funds will be carried forward into the next fiscal year when construction expenses are expected to occur.

The project is being developed in partnership with Watsonville Wetlands Watch, which has secured grant funding for educational exhibits that will be incorporated into the facility. The new Nature Center and its educational programming will provide opportunities for residents to connect with nature while reflecting the cultural diversity of the Watsonville community and promoting environmental stewardship.

Office of the City Council
“Working with our community to create positive impact through service with heart.” Watsonville CALIFORNIA
June 23, 2026
Santa Cruz County Board of Supervisors
701 Ocean Street, Room 500
Santa Cruz, CA 95060
Subject: Support for a Local Battery Energy Storage System (BESS) Ordinance that Prioritizes Community Input and Community Benefits
Dear Chair Martinez and Members of the Board of Supervisors, On behalf of the Watsonville City Council, we are writing to follow up on our October 28, 2025, letter that was sent to the Board of Supervisors expressing the City of Watsonville’s concerns related to the proposed Seahawk Battery Energy Storage System (BESS) in the vicinity of Minto Road. While we understand that the project will now be reviewed through the California Energy Commission, we are writing to reiterate that we support the County developing an ordinance governing Battery Energy Storage Systems that prioritizes community input and community benefits.

Our City would like to see an ordinance that ensures meaningful public participation, robust safety standards, and tangible benefits for communities that host these facilities. As California continues to expand renewable energy generation and grid reliability infrastructure, battery storage facilities will likely play an increasingly important role. However, the siting of these projects must be guided by policies that protect local residents, respect community concerns, and ensure that the benefits of energy infrastructure are shared with those most directly affected.

We strongly encourage that the ordinance includes several key principles:

Meaningful Community Engagement and Local Input
Residents deserve a voice in decisions that affect their neighborhoods. The ordinance should require early and ongoing community engagement, transparent disclosure of project information, public hearings, and opportunities for residents to provide input before project approvals are granted. Community concerns regarding safety, emergency response, traffic, visual impacts, noise, and environmental effects should be carefully considered and addressed.

Enhanced Safety and Emergency Preparedness
Battery storage facilities can present unique risks, including fire and hazardous material concerns. The ordinance should establish clear safety standards, emergency response planning requirements, regular inspections, and coordination with local fire districts and first responders.

Emergency preparedness plans should be publicly available and regularly updated.

Community Benefits and Impact Mitigation
Communities that host large-scale energy infrastructure should receive direct benefits in return.

The County should require project developers to contribute to community benefit agreements or similar programs that provide resources to affected neighborhoods. These benefits could include but are not limited to:
 Workforce development and job training programs for local residents.  Funding for local schools, parks, community centers, and public services.  Emergency preparedness and public safety investments.  Environmental monitoring and mitigation programs.
 Support for energy efficiency and renewable energy programs within the host community.
 Financial assistance or community investment funds that help offset the impacts associated with hosting these facilities.
 Financial support for mutual aid mitigation measures to support fire suppression and public safety.

Local Hiring and Economic Opportunities
The ordinance should encourage local hiring, apprenticeship opportunities, and partnerships with community colleges, workforce agencies, and labor organizations to ensure that Santa Cruz County residents benefit from the economic opportunities created by these projects.

Environmental Justice Considerations
Particular attention should be given to ensuring that disadvantaged and historically underserved communities are not disproportionately burdened by the cumulative impacts of energy infrastructure. The ordinance should require an assessment of environmental justice impacts and establish measures to avoid or mitigate inequitable outcomes.

Developing a thoughtful local ordinance will help provide clarity for project developers while protecting the interests of Santa Cruz County residents. By establishing clear standards for public

275 Main Street, Suite 400, Watsonville, CA 95076
w a t s o n v i l l e . g o v
participation, safety, accountability, and community benefits, the County can support the transition to clean energy in a way that is equitable, transparent, and responsive to local needs.

Please advise if we can be of any assistance in the development of the ordinance.

Respectfully,
Watsonville City Council
cc:

Pajaro Valley Unified School District Board of Trustees Senator John Laird
Assemblymember Robert Rivas
Local Agency Formation Commission (LAFCO)

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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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 &

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.

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

Vol 67 Min-CC052626
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.

Vol 67 Min-CC052626
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.

Vol 67 Min-CC052626
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

Vol 67 Min-CC052626
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.

Vol 67 Min-CC052626
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

Vol 67 Min-CC052626
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

Office of the City Council
“Working with our community to create positive impact through service with heart.” Watsonville CALIFORNIA
June 23, 2026
Santa Cruz County Board of Supervisors
701 Ocean Street, Room 500
Santa Cruz, CA 95060
Subject: Support for a Local Battery Energy Storage System (BESS) Ordinance that Prioritizes Community Input and Community Benefits
Dear Chair Martinez and Members of the Board of Supervisors, On behalf of the Watsonville City Council, we are writing to follow up on our October 28, 2025, letter that was sent to the Board of Supervisors expressing the City of Watsonville’s concerns related to the proposed Seahawk Battery Energy Storage System (BESS) in the vicinity of Minto Road. While we understand that the project will now be reviewed through the California Energy Commission, we are writing to reiterate that we support the County developing an ordinance governing Battery Energy Storage Systems that prioritizes community input and community benefits.

Our City would like to see an ordinance that ensures meaningful public participation, robust safety standards, and tangible benefits for communities that host these facilities. As California continues to expand renewable energy generation and grid reliability infrastructure, battery storage facilities will likely play an increasingly important role. However, the siting of these projects must be guided by policies that protect local residents, respect community concerns, and ensure that the benefits of energy infrastructure are shared with those most directly affected.

We strongly encourage that the ordinance includes several key principles:

Meaningful Community Engagement and Local Input
Residents deserve a voice in decisions that affect their neighborhoods. The ordinance should require early and ongoing community engagement, transparent disclosure of project information, public hearings, and opportunities for residents to provide input before project approvals are granted. Community concerns regarding safety, emergency response, traffic, visual impacts, noise, and environmental effects should be carefully considered and addressed.

Enhanced Safety and Emergency Preparedness
Battery storage facilities can present unique risks, including fire and hazardous material concerns. The ordinance should establish clear safety standards, emergency response planning requirements, regular inspections, and coordination with local fire districts and first responders.

Emergency preparedness plans should be publicly available and regularly updated.

Community Benefits and Impact Mitigation
Communities that host large-scale energy infrastructure should receive direct benefits in return.

The County should require project developers to contribute to community benefit agreements or similar programs that provide resources to affected neighborhoods. These benefits could include but are not limited to:
 Workforce development and job training programs for local residents.  Funding for local schools, parks, community centers, and public services.  Emergency preparedness and public safety investments.  Environmental monitoring and mitigation programs.
 Support for energy efficiency and renewable energy programs within the host community.
 Financial assistance or community investment funds that help offset the impacts associated with hosting these facilities.
 Financial support for mutual aid mitigation measures to support fire suppression and public safety.

Local Hiring and Economic Opportunities
The ordinance should encourage local hiring, apprenticeship opportunities, and partnerships with community colleges, workforce agencies, and labor organizations to ensure that Santa Cruz County residents benefit from the economic opportunities created by these projects.

Environmental Justice Considerations
Particular attention should be given to ensuring that disadvantaged and historically underserved communities are not disproportionately burdened by the cumulative impacts of energy infrastructure. The ordinance should require an assessment of environmental justice impacts and establish measures to avoid or mitigate inequitable outcomes.

Developing a thoughtful local ordinance will help provide clarity for project developers while protecting the interests of Santa Cruz County residents. By establishing clear standards for public

275 Main Street, Suite 400, Watsonville, CA 95076
w a t s o n v i l l e . g o v
participation, safety, accountability, and community benefits, the County can support the transition to clean energy in a way that is equitable, transparent, and responsive to local needs.

Please advise if we can be of any assistance in the development of the ordinance.

Respectfully,
Watsonville City Council
cc:

Pajaro Valley Unified School District Board of Trustees Senator John Laird
Assemblymember Robert Rivas
Local Agency Formation Commission (LAFCO)

Office of the City Council
“Working with our community to create positive impact through service with heart.” Watsonville CALIFORNIA
June 23, 2026
California Energy Commission (CEC)
715 P Street
Sacramento, CA 95814
Subject: City of Watsonville Comments Regarding Proposed Seahawk Battery Energy Storage System (BESS) – Docket No. 26-OPT-02
Dear Commissioners:

The City Council of Watsonville respectfully submits the following comments regarding the proposed Seahawk Battery Energy Storage System (BESS) project and the applicant's election to utilize the California Energy Commission's Opt-In Certification Program pursuant to Assembly Bill 205.

Although the proposed facility is located within unincorporated Santa Cruz County, immediately adjacent to the City of Watsonville, the project will directly affect Watsonville residents, public safety personnel, and municipal resources. Due to geographic proximity, established automatic aid and mutual aid agreements, and emergency response travel times, the City of Watsonville Fire Department is expected to serve as the primary first-response agency in the event of a fire, thermal runaway event, hazardous materials release, or other emergency associated with the facility.

Accordingly, the City of Watsonville requests that the California Energy Commission formally recognize the City as an impacted jurisdiction for purposes of evaluating project impacts, determining net positive economic benefits, developing community benefits commitments, and establishing reimbursement and mitigation requirements associated with project review, construction, operation, emergency response, and eventual decommissioning.

The City further requests that the Commission ensure the project satisfies the requirements of Public Resources Code sections 25545.9 and 25545.10 in a manner that fully accounts for impacts borne by Watsonville residents and municipal services. Any determination that the project provides a net positive economic benefit should include consideration of the direct and indirect costs imposed upon the City, including emergency preparedness, personnel training, equipment acquisition, inspection responsibilities, and long-term public safety obligations.

Likewise, because the City of Watsonville and its residents will experience project-related

impacts and provide critical public services supporting the facility, the City requests participation in the negotiation and development of any Community Benefits Agreement associated with the project. Community benefits should be structured to provide meaningful and measurable benefits to Watsonville residents and should not be limited solely to the jurisdiction in which the project is physically located.

The City further notes that Senate Bill 283 reflects the Legislature's intent that local fire authorities be actively engaged in the planning, design, risk assessment, emergency preparedness, and operational oversight of battery energy storage facilities. The Watsonville Fire Department must therefore be included in all consultations regarding emergency response planning, hazard assessments, emergency action procedures, and ongoing operational safety requirements.

To protect public safety and ensure that project-related costs are not shifted to local taxpayers, the City requests that the Commission require, at a minimum, the following mitigation measures and financial commitments:
• Equipment and Apparatus Upgrades. Direct funding for specialized battery energy storage emergency response equipment, including thermal imaging systems, gas monitoring equipment, hazardous materials monitoring devices, communications equipment, and high-capacity water delivery and exposure protection systems.
• Initial and Ongoing Firefighter Training. Funding for technician-level and recurring training regarding lithium-ion battery hazards, thermal runaway events, hazardous off-gassing, incident command considerations, and facility-specific emergency response procedures for all applicable personnel throughout the operational life of the project. • Plan Review, Inspection, and Compliance Monitoring. Reimbursement for all staff, consultant, inspection, and administrative costs associated with project review, emergency planning, operational oversight, safety inspections, drills, and regulatory compliance activities. • Real-Time Emergency Information Access. Direct access for emergency responders to facility telemetry, alarm notifications, Battery Management System information, emergency shutdown procedures, site maps, and other information necessary to support rapid and informed emergency response.
• Binding Cost-Recovery Mechanism. A legally enforceable agreement requiring full reimbursement of all costs incurred by the City in responding to any incident associated with the facility, including personnel costs, overtime, apparatus deployment, mutual aid expenses, equipment replacement, environmental monitoring, and post-incident recovery activities. • Long-Term Public Safety Funding. Establishment of an ongoing funding mechanism to support recurring training, preparedness exercises, equipment replacement, and emergency readiness throughout the life of the project.
• Decommissioning and Financial Assurance. Adequate financial security to ensure that future

decommissioning, site restoration, hazardous material management, and any related public safety costs are borne by the project owner and not by local taxpayers.

In addition to public safety-related commitments, the City requests that any Community Benefits Agreement include meaningful benefits for Watsonville residents. Potential benefits may include workforce development programs, local hiring commitments, educational partnerships, park and recreation improvements, infrastructure investments, environmental enhancement projects, community grant programs, emergency preparedness initiatives, and other investments that provide direct and lasting value to the surrounding community.

The City of Watsonville supports California's clean energy objectives and recognizes the important role that energy storage can play in achieving statewide reliability and climate goals.

However, those objectives must be balanced with the responsibility to protect public safety and ensure that local communities and first responders are not required to absorb disproportionate risks or costs associated with state-certified infrastructure projects.

For these reasons, the City respectfully requests that the California Energy Commission formally include Watsonville in all relevant project consultations, Community Benefits Agreement discussions, reimbursement determinations, emergency response planning efforts, and evaluations of net positive economic benefits associated with the Seahawk BESS project.

The City further requests that no final certification of the Seahawk Battery Energy Storage System be issued until all Community Benefits Agreement provisions, public safety mitigation measures, reimbursement mechanisms, emergency response commitments, and financial assurances have been fully negotiated, memorialized in legally enforceable agreements, and made available for public review. Given the City's role as a primary emergency response agency and the direct impacts on Watsonville residents, these commitments are essential to demonstrating compliance with the requirements of Assembly Bill 205 and ensuring that the project provides a genuine net positive benefit to affected communities.

Thank you for your consideration of these comments.

Respectfully submitted,
Watsonville City Council

Office of the City Council
“Working with our community to create positive impact through service with heart.” Watsonville

CALIFORNIA
June 23, 2026
California Energy Commission (CEC)
715 P Street
Sacramento, CA 95814
Subject: City of Watsonville Comments Regarding Proposed Seahawk Battery Energy Storage System (BESS) – Docket No. 26-OPT-02
Dear Commissioners:

The City Council of Watsonville respectfully submits the following comments regarding the proposed Seahawk Battery Energy Storage System (BESS) project and the applicant's election to utilize the California Energy Commission's Opt-In Certification Program pursuant to Assembly Bill 205.

Although the proposed facility is located within unincorporated Santa Cruz County, immediately adjacent to the City of Watsonville, the project will directly affect Watsonville residents, public safety personnel, and municipal resources. Due to geographic proximity, established automatic aid and mutual aid agreements, and emergency response travel times, the City of Watsonville Fire Department is expected to serve as the primary first-response agency in the event of a fire, thermal runaway event, hazardous materials release, or other emergency associated with the facility.

Accordingly, the City of Watsonville requests that the California Energy Commission formally recognize the City as an impacted jurisdiction for purposes of evaluating project impacts, determining net positive economic benefits, developing community benefits commitments, and establishing reimbursement and mitigation requirements associated with project review, construction, operation, emergency response, and eventual decommissioning.

The City further requests that the Commission ensure the project satisfies the requirements of Public Resources Code sections 25545.9 and 25545.10 in a manner that fully accounts for impacts borne by Watsonville residents and municipal services. Any determination that the project provides a net positive economic benefit should include consideration of the direct and indirect costs imposed upon the City, including emergency preparedness, personnel training, equipment acquisition, inspection responsibilities, and long-term public safety obligations.

Likewise, because the City of Watsonville and its residents will experience project-related

impacts and provide critical public services supporting the facility, the City requests participation in the negotiation and development of any Community Benefits Agreement associated with the project. Community benefits should be structured to provide meaningful and measurable benefits to Watsonville residents and should not be limited solely to the jurisdiction in which the project is physically located.

The City further notes that Senate Bill 283 reflects the Legislature's intent that local fire authorities be actively engaged in the planning, design, risk assessment, emergency preparedness, and operational oversight of battery energy storage facilities. The Watsonville Fire Department must therefore be included in all consultations regarding emergency response planning, hazard assessments, emergency action procedures, and ongoing operational safety requirements.

To protect public safety and ensure that project-related costs are not shifted to local taxpayers, the City requests that the Commission require, at a minimum, the following mitigation measures and financial commitments:
• Equipment and Apparatus Upgrades. Direct funding for specialized battery energy storage emergency response equipment, including thermal imaging systems, gas monitoring equipment, hazardous materials monitoring devices, communications equipment, and high-capacity water delivery and exposure protection systems.
• Initial and Ongoing Firefighter Training. Funding for technician-level and recurring training regarding lithium-ion battery hazards, thermal runaway events, hazardous off-gassing, incident command considerations, and facility-specific emergency response procedures for all applicable personnel throughout the operational life of the project. • Plan Review, Inspection, and Compliance Monitoring. Reimbursement for all staff, consultant, inspection, and administrative costs associated with project review, emergency planning, operational oversight, safety inspections, drills, and regulatory compliance activities. • Real-Time Emergency Information Access. Direct access for emergency responders to facility telemetry, alarm notifications, Battery Management System information, emergency shutdown procedures, site maps, and other information necessary to support rapid and informed emergency response.
• Binding Cost-Recovery Mechanism. A legally enforceable agreement requiring full reimbursement of all costs incurred by the City in responding to any incident associated with the facility, including personnel costs, overtime, apparatus deployment, mutual aid expenses, equipment replacement, environmental monitoring, and post-incident recovery activities. • Long-Term Public Safety Funding. Establishment of an ongoing funding mechanism to support recurring training, preparedness exercises, equipment replacement, and emergency readiness throughout the life of the project.
• Decommissioning and Financial Assurance. Adequate financial security to ensure that future

decommissioning, site restoration, hazardous material management, and any related public safety costs are borne by the project owner and not by local taxpayers.

In addition to public safety-related commitments, the City requests that any Community Benefits Agreement include meaningful benefits for Watsonville residents. Potential benefits may include workforce development programs, local hiring commitments, educational partnerships, park and recreation improvements, infrastructure investments, environmental enhancement projects, community grant programs, emergency preparedness initiatives, and other investments that provide direct and lasting value to the surrounding community.

The City of Watsonville supports California's clean energy objectives and recognizes the important role that energy storage can play in achieving statewide reliability and climate goals.

However, those objectives must be balanced with the responsibility to protect public safety and ensure that local communities and first responders are not required to absorb disproportionate risks or costs associated with state-certified infrastructure projects.

For these reasons, the City respectfully requests that the California Energy Commission formally include Watsonville in all relevant project consultations, Community Benefits Agreement discussions, reimbursement determinations, emergency response planning efforts, and evaluations of net positive economic benefits associated with the Seahawk BESS project.

The City further requests that no final certification of the Seahawk Battery Energy Storage System be issued until all Community Benefits Agreement provisions, public safety mitigation measures, reimbursement mechanisms, emergency response commitments, and financial assurances have been fully negotiated, memorialized in legally enforceable agreements, and made available for public review. Given the City's role as a primary emergency response agency and the direct impacts on Watsonville residents, these commitments are essential to demonstrating compliance with the requirements of Assembly Bill 205 and ensuring that the project provides a genuine net positive benefit to affected communities.

The City respectfully requests that the Commission apply standards that are substantially equivalent to or more protective than the requirements contained in the County’s draft battery energy storage ordinance when evaluating and conditioning approval of the project.

Thank you for your consideration of these comments.

Respectfully submitted,
Watsonville City Council
CC: Santa Cruz County Board of Supervisors
Nicole Coburn, Santa Cruz County Executive Officer

1 Reso No. ______ (CM)
Meeting Date: 062326 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE CALLING A GENERAL MUNICIPAL ELECTION IN THE

CITY OF WATSONVILLE FOR ELECTION OF ONE COUNCILMEMBER
FROM EACH DISTRICT NUMBERS 3, 4, 5, AND 7 AND DIRECTING THE

PUBLICATION OF NOTICE OF A GENERAL MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 3, 2026
WHEREAS, Section 1300 of the Charter of the City of Watsonville requires that a General Municipal Election be held on the first Tuesday following the first Monday in November of each even numbered year for the election of officers; and WHEREAS, Section 402 of the Charter of the City of Watsonville states that Council Members shall hold office for a term of four (4) years from and after the second Tuesday following their election and continuing until their respective successors qualify; and
WHEREAS, California Election Code Section 12101 requires the publication of a Notice of Election in a newspaper of general circulation which notice shall specify the date of election.

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

1. That a General Municipal Election is hereby called to be held in the City of Watsonville on Tuesday, November 3, 2026, for the purpose of electing one Council Member from Districts 3, 4, 5, and 7 each for full four (4) year terms.

2. That the City Clerk is hereby directed to publish the Notice of Election in accordance with the requirements of the law to provide for the election of one Council Member from Districts 3,4, 5, and 7 each for full four (4) year terms; and election to be

2 Reso No. (CM)
Meeting Date: 062326
held on November 3, 2026, with the polls open between the hours of 7:00 A.M. and 8:00 P.M.
*************************************

1 Reso No. ______ (CM)
Meeting Date: 062326 SWZ ______ TV ______ CC ______
RESOLUTION NO. (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE REQUESTING THE CONSOLIDATION OF THE

GENERAL STATEWIDE AND MUNICIPAL ELECTION IN THE CITY OF WATSONVILLE ON NOVEMBER 3, 2026 AND REQUESTING THE

COUNTY OF SANTA CRUZ CONDUCT THE ELECTION
WHEREAS, Section 1300 of the Charter of the City of Watsonville requires that a General Municipal Election be held on the first Tuesday following the first Monday in November of each even numbered year for the election of officers; and WHEREAS, by separate resolution 6, 2026, the City of Watsonville called a General Municipal Election; and
WHEREAS, pursuant to the Elections Code Section 10002, the City Council of the City of Watsonville may by resolution request the Board of Supervisors of the County of Santa Cruz to permit the County Clerk to render specified services to the City of Watsonville relating to the conduct of an election; and WHEREAS, subject to approval of the Board of Supervisors, these services shall be provided by the County Clerk; and
WHEREAS, the City Council of the City of Watsonville shall by resolution specify the services requested; and
WHEREAS, pursuant to Elections Code Section 10002, unless other arrangements satisfactory to the County have been made, the City shall reimburse the County in full for the services performed upon presentation of a bill to the City; and WHEREAS, pursuant to the Election Code Section 10400, whenever two or more elections, including bond elections, of the City, are called to be held on the same day, in the same territory, or in territory that is in part the same, they may be consolidated upon the order of the City Council calling the elections; and

2 Reso No. (CM)
Meeting Date: 06326
WHEREAS, pursuant to Elections Code 10400, such election for cities may be either completely or partially consolidated; and
WHEREAS, pursuant to Elections Code Section 10403, whenever an election called by the City for the submission of any question, proposition, or office to be filled is to be consolidated with a statewide election, and the question, proposition, or office to be filled is to appear upon the same ballot as that provided for that statewide election, the City shall at least eighty-eight (88) days prior to the date of the election, file with the Board of Supervisors, and a copy with the elections official, a resolution of the City Council requesting the consolidation, and setting forth the exact form of any question, proposition, or office to be voted upon at the election, as it is to appear on the ballot, acknowledging that the consolidation election will be held and conducted in the manner prescribed in Section 10418. Upon such request, the Board of Supervisors may order the consolidation; and
WHEREAS, pursuant to Elections Code Section 10418, if consolidated, the consolidated election shall be held and conducted, election boards appointed, voting precincts designated, candidates nominated, ballots printed, polls opened and closed, voter challenges determined, ballots counted and returned, returns canvassed, results declared, certificates of election issued, recounts conducted, election contests presented, and all other proceedings incidental to and connected with the election shall be regulated and done in accordance with the provisions of law regulating the statewide or special election, or the election held pursuant to Section 1302 or 1303, as applicable; and WHEREAS, the resolution requesting the consolidation shall be adopted and filed at the same time as the adoption of the ordinance, resolution, or order calling the election; and

3 Reso No. (CM)
Meeting Date: 06326
WHEREAS, various district, county, state and other political subdivision elections may be or have been called to be held on November 3, 2026.

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

1. That the City Council hereby orders that the City of Watsonville’s General Municipal Election on Tuesday, November 3, 2026 be consolidated with any and all elections also called to be held on November 3, 2026, insofar as said elections are to be held in the same territory or in territory that is in part the same as the territory of the City of Watsonville and requests that the Board of Supervisors of the County of Santa Cruz order such consolidation under Elections Code Sections 10401, 10403, and 10418.

2. That the City Council hereby requests the Board of Supervisors of the County of Santa Cruz to permit the Santa Cruz County Elections Department to provide any and all services necessary for conducting the election and authorizes the City Manager to pay the County of Santa Cruz for said services.

3. That the Santa Cruz County Elections Department conduct the election on November 3, 2026, for the purpose of electing the following:
(a) one Council Member from District 3 for a full term of four years to expire in 2030;
(b) one Council Member from District 4 for a full term of four years to expire in 2030;
(c) one Council Member from District 5 for a full term of four years to expire in 2030.
(d) one Council Member from District 7 for a full term of four years to expired in 2030.

4 Reso No. (CM)
Meeting Date: 06326

4. That the City Clerk is hereby authorized and directed to file a certified copy of this Resolution with the Board of Supervisors and the County Clerk of Santa Cruz County.

5. The City Council of the City of Watsonville acknowledges that the consolidated election will be held and conducted in the manner prescribed by Elections Code section 10418

6. Pursuant to Watsonville City Charter Section 402 – Term of Office, resolution of ties shall be determined by lot.

7. In all particulars not recited in this resolution, the election shall be held and conducted as provided by the Charter of the City of Watsonville and State law. ********************************

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, June 23, 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.

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.

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.