Watsonville City Council
July 7, 2026

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
https://cityofwatsonville-org.zoomgov.com/j/1652830257

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

PUBLIC PARTICIPATION AND MEETING ACCESS
Pursuant to Senate Bill 707 and California Government Code sections 54953.4 and 54954.3, effective July 1, 2026, members of the public may attend City Council meetings either in person or remotely through the twoway audiovisual platform or telephonic service identified in the meeting agenda.

Members of the public may provide public comment in real time either in person or remotely. Individuals participating remotely will be afforded the same opportunity to comment, including the same time limits, as those attending in person.

Remote participation is dependent upon the availability and functionality of internet and telephone services. In the event of a disruption that prevents remote public access or public comment, the City Council will proceed in accordance with its adopted policy.

HOW TO VIEW THE MEETING
Visit the City Council Agendas and Minutes webpage and click the “View Livestream” button. The livestream link will be available approximately 15 minutes before the meeting begins. https://watsonville.gov/2123/City-Council-Agendas-Minutes

HOW TO SUBMIT COMMENTS BEFORE THE MEETING
Members of the public may submit written comments by email to [email protected]. Please include “Public Comment” in the subject line and identify the agenda item number and title in the body of the email.

Comments may also be submitted through the HTML agenda by selecting the agenda item and clicking the “Leave Comment” button in the attachments window.

HOW TO PARTICIPATE DURING THE MEETING
Members of the public are encouraged to participate through Zoom Webinar using a computer, tablet, smartphone, or telephone.

Join by Computer or Mobile Device:
https://cityofwatsonville-org.zoomgov.com/j/1652830257

iPhone One-Tap:

US: +16692545252,,1652830257#
+16692161590,,1652830257#

Join by Telephone:
+1 669 254 5252
+1 669 216 1590
+1 646 828 7666

Webinar ID: 165 283 0257

International Dial-In Numbers:
https://cityofwatsonville-org.zoomgov.com/u/aiDxRoGrJ

Participants will enter the meeting as attendees. To request to speak during public comment:
•Computer or mobile device: Click the “Raise Hand” button. The City Clerk will call on you and unmute your microphone when it is your turn to speak.
•Telephone: Press *9 to raise your hand.

AMERICANS WITH DISABILITIES ACT (ADA) ACCOMMODATIONS

In compliance with the Americans with Disabilities Act (ADA), the City of Watsonville requests that individuals who require accommodations to access or participate in City Council meetings contact the City Clerk’s Office at (831) 768-3010 at least three (3) business days before the meeting. Advance notice helps ensure that appropriate accommodations can be provided.

SPANISH INTERPRETATION
Spanish interpretation services will be available through Zoom. To access interpretation, select the language interpretation option and choose the Spanish audio channel.

Servicios de interpretación en español estarán disponibles a través de Zoom. Para acceder a la interpretación, seleccione la opción de idioma y el canal de audio en español.

Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.

Tuesday, July 7, 2026, 4:30 p.m.

City Council Meeting Hybrid: City Council Chambers - 275 Main Street, Top Floor, Watsonville, CA 95076 and https://cityofwatsonville-org.zoomgov.com/j/1652830257
Pages

1. ROLL CALL

2. PRESENTATIONS

2.a SUMMER IN THE CITY GRADUATION 2026

3. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

3.a CONFERENCE WITH LEGAL COUNSEL—PENDING LITIGATION 14 (Government Code Section 54956.9(b)) (See Attachment)
Significant exposure to litigation pursuant to subdivision (b)(1) of Section 54956.9: [1 case]

3.b CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Government Code Section 54956.8)
Property: 3 Second Street, Watsonville (APN:017-781-02) Agency Negotiators: Tamara Vides
Negotiating parties: Travis Nelson & Jerry Saldana
Under negotiation: Price & Terms of Payment
CITY COUNCIL RESUMES AT 6:00 P.M.

4. ROLL CALL

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

5. PLEDGE OF ALLEGIANCE

6. INFORMATION ITEMS

6.a REPORT OF DISBURSEMENTS 22

6.b MISCELLANEOUS DOCUMENTS REPORT 94

6.c 2026 2ND QUARTER COMMISSIONER ATTENDANCE REPORT 98

7. REPORT OUT OF CLOSED SESSION

8. 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.

8.a ORAL COMMUNICATIONS FROM THE PUBLIC (2 MINUTES EACH) 99

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

9. PRESENTATIONS

9.a MAYOR'S PROCLAMATION RECOGNIZING CHAZ TOWING

9.b MAYOR'S PROCLAMATION RECOGNIZING JULY AS PARKS MAKE LIFE

BETTER MONTH

9.c SANTA CRUZ METRO RAPID CORRIDORS PROJECT PRESENTATION (15 Minutes)
115

9.d UPDATE ON ENERGY INFRASTRUCTURE MODERNIZATION PROGRAM BY CLIMATEC (15 Minutes)
151

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

PUBLIC INPUT (2 MINUTES EACH)

10.a MOTION APPROVING MINUTES OF JUNE 23, 2026 162

10.b APPROVE PLANS & SPECIFICATIONS & ADVERTISE FOR BIDS FOR AIRPORT TANK REHABILITATION PROJECT (Recommended by Public Works & Utilities Director Green)
180

RESOLUTION APPROVING PLANS & SPECIFICATIONS & CALLING FOR BIDS FOR THE AIRPORT TANK REHABILITATION PROJECT, NO. WA-26- 14826 (ESTIMATED BASE BID COST OF $2,000,000 WILL BE FUNDED

FROM THE WATER ENTERPRISE FUND [0720])

10.c APPROVE FOURTH AMENDMENT TO CONSULTANT CONTRACT WITH VERDE DESIGN, INC. FOR LANDSCAPE ARCHITECTURAL DESIGN

SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT
(Recommended by Parks & Community Services Director Calubaquib) 185

RESOLUTION APPROVING A FOURTH AMENDMENT TO CONTRACT
WITH VERDE DESIGN, INC. FOR LANDSCAPE ARCHITECTURAL

DESIGN SERVICES FOR THE RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01, INCREASING THE CONTRACT COMPENSATION AMOUNT BY $52,500 FOR A CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED $2,532,927.75; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO MARCH 31, 2027

10.d APPROVE THIRD AMENDMENT TO CONSULTANT CONTRACT WITH SSA LANDSCAPE ARCHITECTS, INC. FOR LANDSCAPE

ARCHITECTURAL DESIGN SERVICES FOR THE WATSONVILLE CITY
PLAZA REVITALIZATION PROJECT (Recommended by Parks &
Community Services Director Calubaquib)
198

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT WITH
SSA LANDSCAPE ARCHITECTS, INC., FOR LANDSCAPE

ARCHITECTURAL DESIGN SERVICES FOR THE REVITALIZATION OF

THE WATSONVILLE CITY PLAZA PROJECT, ADDING TO THE SCOPE OF

WORK, INCREASING THE CONTRACT COMPENSATION AMOUNT BY
$231,061 FOR A CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED $945,977; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2027 TO JUNE 30, 2028

10.e APPROVE CONTRACT AMENDMENT NO. 1 WITH WALLACE GROUP

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES
FOR WATER WELL NO. 4 PUMP STATION PROJECT (Recommended by Public Works & Utilities Director Green)
212
RESOLUTION APPROVING CONTRACT AMENDMENT NO. 1 WITH
WALLACE GROUP, INC., FOR CONSTRUCTION MANAGEMENT &
INSPECTION SERVICES FOR THE WATER WELL NO. 4 PUMP STATION, PROJECT NO. WA-22-14557; ADDING TO THE SCOPE OF SERVICES,

INCREASING COMPENSATION, IN AN AMOUNT NOT TO EXCEED
$101,933 FOR A REVISED TOTAL CONTRACT AMOUNT OF $522,120; EXTENDING THE TERM OF THE CONTRACT THROUGH JUNE 30, 2027; & AUTHORIZING A BUDGET APPROPRIATION, IN THE AMOUNT OF
$60,000 FROM THE WATER ENTERPRISE FUND BALANCE [0720] TO BUDGET ACCOUNT 0720-913-7831-14557

10.f APPROVE CONTRACT AMENDMENT NO. 1 WITH CANNON FOR

CONSTRUCTION MANAGEMENT & INSPECTION SERVICES FOR THE
WATER LINE REPLACEMENT BEACH ST., UNION ST., & LINCOLN ST.

PROJECT (Recommended by Public Works & Utilities Director Green) 223
RESOLUTION APPROVING CONTRACT AMENDMENT NO. 1 WITH

CANNON CORPORATION, FOR CONSTRUCTION MANAGEMENT &

INSPECTION SERVICES FOR THE UNION, BEACH, LINCOLN WATER

LINE REPLACEMENT PROJECT, INCREASING COMPENSATION, IN AN

AMOUNT NOT TO EXCEED $59,704 FOR A REVISED TOTAL CONTRACT AMOUNT OF $459,671; EXTENDING THE TERM OF THE CONTRACT
THROUGH JUNE 30, 2027

10.g APPROVE FIRST AMENDMENT TO CONTRACT WITH HOPE SERVICES INC. FOR LITTER ABATEMENT SERVICES & OTHER MISCELLANEOUS BEAUTIFICATION SERVICES (Recommended by Public Works & Utilities Director Green)
233

RESOLUTION APPROVING FIRST AMENDMENT TO SOLE SOURCE

CONTRACT WITH HOPE SERVICES TO PROVIDE LITTER ABATEMENT

SERVICES & OTHER MISCELLANEOUS BEAUTIFICATION SERVICES, INCREASING THE DAILY BILLING RATE TO $441 PER DAY FOR FISCAL YEAR 2026-2027; AUTHORIZING & DIRECTING THE CITY MANAGER TO EXECUTE SAME; & AUTHORIZING CITY MANAGER TO APPROVE ANY

ADDITIONAL BILLING RATE ADJUSTMENTS FOR THE REMAINDER OF

THE TERM OF THE CONTRACT

10.h APPROVE FIRST AMENDMENT TO CONTRACT WITH UNIVAR
SOLUTIONS USA LLC., FOR THE PURCHASE & DELIVERY OF
HYPOCHLORITE CHEMICALS (Recommended by Public Works & Utilities Director Green)
243

RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONTRACT
WITH UNIVAR SOLUTIONS USA LLC., FOR THE PURCHASE &

DELIVERY OF HYPOCHLORITE CHEMICALS, INCREASING THE
CONTRACT AMOUNT BY $16,796.33 FOR A TOTAL AMOUNT NOT TO EXCEED $241,796.33 FOR FY 2025-2026; & AUTHORIZING & DIRECTING

THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE

WASTEWATER ENTERPRISE FUND)

10.i AWARD CONTRACT TO MESITI-MILLER ENGINEERING, INC. FOR

PROFESSIONAL ENGINEERING SERVICES FOR THE LEE ROAD TRAIL PHASE 2 PROJECT (Recommended by Public Works & Utilities Director Green)
249

RESOLUTION AWARDING PROFESSIONAL SERVICES CONTRACT TO
MESITI-MILLER ENGINEERING, INC., FOR PROFESSIONAL
ENGINEERING SERVICES FOR THE LEE ROAD TRAIL PHASE 2
PROJECT, IN AN AMOUNT NOT TO EXCEED $832,000

10.j AWARD CONSTRUCTION CONTRACT TO ANDERSON PACIFIC
ENGINEERING CONSTRUCTION, INC. FOR THE WWTF INFLUENT
CHANNEL CONCRETE REPAIR PROJECT (Recommended by Public
Works & Utilities Director Green)
300

RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO
ANDERSON PACIFIC ENGINEERING CONSTRUCTION, INC., FOR THE

WWTF INFLUENT CHANNEL CONCRETE REPAIR PROJECT, IN THE
AMOUNT OF $229,900.00; & AUTHORIZING & DIRECTING CITY

MANAGER TO EXECUTE CONTRACT (FUNDED BY THE SEWER

ENTERPRISE FUND)

10.k APPROVE INDEPENDENT CONTRACTOR AGREEMENT WITH PVUSD FOR AFTERSCHOOL & INTERSESSION PROGRAMMING (Recommended by Parks & Community Services Director Calubaquib)
305

RESOLUTION APPROVING INDEPENDENT CONTRACTOR AGREEMENT

FOR NON-CONSTRUCTION SERVICES WITH THE PAJARO VALLEY

UNIFIED SCHOOL DISTRICT, TO PROVIDE AFTERSCHOOL &
INTERSESSION PROGRAMING THROUGH THE DISTRICT’S EXPANDED LEARNING OPPORTUNITIES PROGRAM FOR FISCAL YEAR 2026-2027, IN AN AMOUNT NOT TO EXCEED $735,297

10.l AUTHORIZE PURCHASE OF TWO (2) NEW PATROL VEHICLES FROM WATSONVILLE FORD (Recommended by Police Chief Shab)
323
RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) NEW 2026

FORD POLICE INTERCEPTOR SPORT UTILITY VEHICLES, IN AN
AMOUNT NOT TO EXCEED $127,201.29. (FUNDED FROM THE GENERAL FUND)

10.m APPROVE SOLE SOURCE CONTRACT WITH WATSONVILLE WETLANDS

WATCH FOR TRAIL SYSTEM MAINTENANCE, VEGETATION, NATIVE

HABITAT MANAGEMENT, & ENCAMPMENT DETERRENCE ASSISTANCE
SERVICES (Recommended by Public Works & Utilities Director Green) 328

RESOLUTION APPROVING SOLE SOURCE CONTRACT WITH

WATSONVILLE WETLANDS WATCH, A NON-PROFIT PUBLIC BENEFIT

CORPORATION, FOR WETLAND TRAILS SYSTEM MAINTENANCE,

VEGETATION & NATIVE HABITAT MANAGEMENT, ENCAMPMENT

DETERRENCE ASSISTANCE SERVICES, IN A TOTAL AMOUNT NOT TO EXCEED $282,000 FOR THREE YEARS

10.n AMEND THE SCHEDULE OF FEES FOR CERTAIN TOW-RELATED CHARGES (Recommended by Police Chief Shab)
353

RESOLUTION AMENDING THE SCHEDULE OF FEES FOR CERTAIN

TOW-RELATED CHARGES TO ALIGN WITH THE CALIFORNIA HIGHWAY PATROL – SANTA CRUZ AREA’S HOURLY TOW RATES FY-2026-2027

10.o AUTHORIZE INCREASE OF OPEN PURCHASE ORDERS WITH PACIFIC

TRUCK PARTS, PAJARO VALLEY PRINTING, GRAINGER & ARATA
EQUIPMENT COMPANY (Recommended by Public Works & Utilities Director Green)
358

RESOLUTION AUTHORIZING THE INCREASE OF OPEN PURCHASE

ORDERS WITH PACIFIC TRUCK PARTS, PAJARO VALLEY PRINTING, GRAINGER, & ARATA EQUIPMENT COMPANY BY $20,000.01, IN AN AMOUNT NOT TO EXCEED $120,000 EACH TO FACILITATE
PURCHASES $10,000 & SMALLER FOR FY 2025-2026

10.p ACCEPT FAA RUNWAY 2-20 PAVEMENT REMARKING AIRPORT

IMPROVEMENT PROGRAM GRANT (AIP) & CALTRANS MATCHING
GRANT AWARD (Recommended by Airport Director Williams)
362
RESOLUTION ACCEPTING THE $115,058 GRANT FROM THE

DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION

ADMINISTRATION (FAA) FOR DESIGN, ENGINEERING, TESTING & CONSTRUCTION FOR THE RUNWAY 2-20 PAVEMENT REMARKING, AT THE WATSONVILLE MUNICIPAL AIRPORT; AUTHORIZING & DIRECTING

THE CITY MANAGER TO EXECUTE GRANT AGREEMENT & ANY
AMENDMENTS; & AUTHORIZING THE CITY MANAGER TO APPLY FOR,

ACCEPT & EXECUTE THE CALTRANS MATCHING GRANT, IN THE
AMOUNT OF $5,753, ANY & ALL NECESSARY DOCUMENTS & ANY
AMENDMENTS THERETO; & APPROPRIATING SUCH FUNDS TO THE
AIRPORT ENTERPRISE FUND [0730]

10.q ACCEPT GRANT FUNDS FROM CALIFORNIA OFFICE OF TRAFFIC

SAFETY FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM
& THE PEDESTRIAN & BICYCLE SAFETY PROGRAM (Recommended by Police Chief Shab)
426
RESOLUTION ACCEPTING $114,800 IN GRANT FUNDS FROM THE
CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR FY 2026-2027: $69,800

FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) &
$75,000 FOR THE PEDESTRIAN & BICYCLE SAFETY PROGRAM, TO USE FOR THE IMPLEMENTATION OF TRAFFIC SAFETY STRATEGIES; &

AUTHORIZING THE CITY MANAGER OR HER DESIGNEE TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS THERETO; & ANY
NECESSARY DOCUMENTS; & DIRECTING THAT SUCH FUNDS BE
APPROPRIATED INTO THE SPECIAL GRANTS FUND (0260)

10.r ACCEPT GRANT FUNDS FROM THE CALIFORNIA HIGHWAY PATROL

CANNABIS TAX FUND GRANT PROGRAM FOR IMPAIRED DRIVING
SATURATION PATROLS & DUI CHECKPOINTS (Recommended by Police Chief Shab)
475
RESOLUTION ACCEPTING $62,838.52 IN GRANT FUNDS FROM THE

CALIFORNIA HIGHWAY PATROL CANNABIS TAX FUND GRANT
PROGRAM FOR FY2026-2027; TO USE FOR IMPAIRED DRIVING
SATURATION PATROLS & DUI CHECKPOINTS; & AUTHORIZING THE

CITY MANAGER OR HER DESIGNEE TO EXECUTE A STANDARD
AGREEMENT & ANY AMENDMENTS THERETO; & ANY NECESSARY
DOCUMENTS; & DIRECTING THAT SUCH FUNDS BE APPROPRIATED
INTO THE SPECIAL GRANTS FUND (0260)

10.s ACCEPTING GRANT FUNDS FROM PROPOSITION 64 PUBLIC HEALTH &

SAFETY GRANT PROGRAM FUNDED THROUGH CALIFORNIA STATE &

LOCAL GOVERNMENT LAW ENFORCEMENT ACCOUNT &

ADMINISTERED BY THE BOARD OF STATE & COMMUNITY
CORRECTIONS (Recommended by Police Chief Shab)
479
RESOLUTION ACCEPTING $2,712,053 IN GRANT FUNDS FROM THE PROPOSITION 64 PUBLIC HEALTH & SAFETY GRANT PROGRAM

FUNDED THROUGH THE CALIFORNIA STATE & LOCAL GOVERNMENT

LAW ENFORCEMENT ACCOUNT & ADMINISTERED BY THE BOARD OF

STATE & COMMUNITY CORRECTIONS (BSCC), TO ADDRESS LOCAL

IMPACTS TO PUBLIC HEALTH & SAFETY RESULTING FROM THE

LEGALIZATION OF ADULT USE RECREATIONAL CANNABIS IN
CALIFORNIA; AUTHORIZING THE CITY MANAGER OR HER DESIGNEE

TO EXECUTE A STANDARD AGREEMENT & ANY AMENDMENTS
THERETO; & ANY NECESSARY DOCUMENTS; & DIRECTING THAT

SUCH FUNDS BE APPROPRIATED TO THE SPECIAL GRANTS FUND
(0260)

10.t APPROVE LEASE WITH PAUL MORENO DBA KNOWLTON 483

CONSTRUCTION LLC, FOR PROPERTY LOCATED AT 240 AIRPORT
BOULEVARD (Recommended by Airport Director Williams)

RESOLUTION APPROVING A FOUR-YEAR NON-AERONAUTICAL LEASE BETWEEN PAUL MORENO DBA KNOWLTON CONSTRUCTION LLC., &

THE CITY OF WATSONVILLE FOR THE USE OF CITY OWNED
PROPERTY LOCATED AT 240 AIRPORT BOULEVARD, WATSONVILLE, CALIFORNIA COMMENCING ON JULY 1, 2026 & ENDING JUNE 30, 2030, & A GUARANTY AGREEMENT

10.u APPROVE THREE-YEAR AIRPORT GROUND LEASE WITH DAVID G.

PETTIGREW, SOLE PROPRIETOR DBA DIAMOND D COMPANY FOR
PROPERTY LOCATED AT 35 LANDEN LANE (Recommended by Airport Director Willliams)
539

RESOLUTION APPROVING A THREE-YEAR GROUND LEASE
AGREEMENT WITH DAVID G. PETTIGREW, A SOLE PROPRIETOR, DBA

DIAMOND D COMPANY, FOR THE USE OF CITY OWNED PROPERTY
LOCATED AT 35 LANDEN LANE

10.v APPROVE REVISED CITY CLERK JOB CLASSIFICATIONS & JOB

DESCRIPTIONS AT EXISTING SALARY RANGE
571
1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ASSISTANT CITY CLERK (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $41.88- $56.13 PER HOUR OR $7,259.94-$9,728.98 PER MONTH
2) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR DEPUTY CITY CLERK
(CONFIDENTIAL) AT THE ESTABLISHED SALARY RANGE OF $31.54- $42.27 PER HOUR OR $5,467.17-$7,326.56 PER MONTH

10.w APPROVE REVISED HUMAN RESOURCES JOB CLASSIFICATIONS &

JOB DESCRIPTIONS AT EXISTING SALARY RANGE
585
1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR HUMAN RESOURCES

ANALYST (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $38.60-$51.73 PER HOUR OR $6,691.32-$8,967.01 PER MONTH 2) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR SENIOR HUMAN

RESOURCES ANALYST (MANAGEMENT) AT THE ESTABLISHED
SALARY RANGE OF $42.18-$56.52 PER HOUR OR $7,310.42-$9,796.71 3) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR HUMAN RESOURCES

TECHNICIAN (CONFIDENTIAL) AT THE ESTABLISHED SALARY RANGE OF $29.53-$39.58 PER HOUR OR $5,118.79-$6,859.69 PER MONTH &

REPEALING THE JOB CLASSIFICATION & DESCRIPTION OF

PERSONNEL TECHNICIAN

10.x APPROVE REVISED LIBRARY CLASSIFICATIONS & JOB DESCRIPTIONS 607

AT EXISTING SALARY RANGE
1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR LIBRARY ASSISTANT
(SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521,

CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF
$25.60-$34.30 PER HOUR OR $4,436.47-$5,945.18 PER MONTH 2) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR LIBRARY CLERK (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $21.73-$29.11 PER HOUR OR $3,765.69-$5,046.38 PER MONTH
3) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR LIBRARY DIRECTOR
(EXECUTIVE) AT THE ESTABLISHED SALARY RANGE OF $77.53-
$103.90 PER HOUR OR $13,439.36-$18,010.03 PER MONTH
4) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR LITERACY PROGRAM

ASSISTANT (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $25.60-$34.30 PER HOUR OR $4,436.47-$5,945.18 PER MONTH
5) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR SENIOR LIBRARY

ASSISTANT (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521, CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF $28.15-$37.73 PER HOUR OR $4,879.51-$6,539.00 PER MONTH

10.y APPROVE REVISED PUBLIC WORKS & UTILITIES JOB

CLASSIFICATIONS & JOB DESCRIPTIONS AT ESTABLISHED SALARY RANGE
637
1) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ENVIRONMENTAL

COMPLIANCE SUPERVISOR (MID-MANAGEMENT) AT THE
ESTABLISHED SALARY RANGE OF $45.39-$60.83 PER HOUR OR
$7,867.99-$10,543.87 PER MONTH & REPEALING THE JOB

CLASSIFICATION & DESCRIPTION OF SOURCE CONTROL MANAGER
2) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ENVIRONMENTAL

COMPLIANCE INSPECTOR (OPERATING ENGINEERS, LOCAL UNION
NO. 3 (OE3)) AT THE ESTABLISHED SALARY RANGE OF $37.05-$49.66 PER HOUR OR $6,422.80-$8,607.11 PER MONTH & REPEALING THE

JOB CLASSIFICATION & DESCRIPTION OF SOURCE CONTROL

INSPECTOR

3) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ASSISTANT ENGINEER (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521,

CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF
$33.83-$45.33 PER HOUR OR $5,863.30-$7,857.42 PER MONTH 4) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ENGINEERING ASSOCIATE (SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU), LOCAL 521,

CLERICAL TECHNICAL) AT THE ESTABLISHED SALARY RANGE OF
$41.90-$56.15 PER HOUR OR $7,262.54-$9,732.52 PER MONTH 5) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR ASSOCIATE CIVIL

ENGINEER (MID-MANAGEMENT) AT THE ESTABLISHED SALARY
RANGE OF $46.80-$62.72 PER HOUR OR $8,112.20-$10,871.14 PER MONTH
6) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR SENIOR CIVIL ENGINEER (MID-MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF
$54.77-$73.39 PER HOUR OR $9,493.06-$12,721.56 PER MONTH 7) RESOLUTION APPROVING & AUTHORIZING THE REVISED JOB

CLASSIFICATION & JOB DESCRIPTION FOR PRINCIPAL ENGINEER (MANAGEMENT) AT THE ESTABLISHED SALARY RANGE OF $64.45- $86.38 PER HOUR OR $11,172.16-$14,971.75 PER MONTH

10.z APPOINT AHTZIRI CARRANZA TO PLANNING COMMISSION 681

RESOLUTION APPOINTING AHTZIRI CARRANZA TO THE CITY OF

WATSONVILLE PLANNING COMMISSION

10.aa ORDINANCE INCREASING COUNCIL COMPENSATION 687

PASS AN UNCODIFIED ORDINANCE INCREASING THE

COMPENSATION FOR EACH MEMBER OF THE CITY COUNCIL, & THE

MAYOR, PER MONTH, AS PERMITTED BY CALIFORNIA GOVERNMENT CODE SECTION 36516

10.ab MODIFY CAMPING ORDINANCE 690
PASS AN ORDINANCE AMENDING CHAPTER 36 (CAMPING) OF TITLE 5 (PUBLIC WELFARE, MORALS & CONDUCT) OF THE WATSONVILLE

MUNICIPAL CODE PERTAINING TO CAMPING

10.ac ADOPT MAP OF NO ENCAMPMENT ZONES WITHIN THE CITY OF

WATSONVILLE
700

RESOLUTION ADOPTING A MAP OF NO ENCAMPMENT ZONES WITHIN

THE CITY OF WATSONVILLE

10.ad AUTHORIZE OVERHIRE OF FIREFIGHTERS TO MAINTAIN

OPERATIONAL STAFFING LEVELS
703

RESOLUTION AUTHORIZING & DIRECTING THE CITY MANAGER TO

APPROVE THE OVERHIRE OF UP TO FOUR (4) FIREFIGHTER

POSITIONS TO MAINTAIN OPERATIONAL STAFFING LEVELS

11. ITEMS REMOVED FROM CONSENT AGENDA

12. REPORTS TO COUNCIL -- No Action Required

12.a CITY MANAGER'S UPDATE REPORT 709

13. PUBLIC HEARINGS, ORDINANCES, & APPEALS

13.a AMENDMENTS TO THE CITY’S PURCHASING ORDINANCE 718
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) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance Amending Title 3 (Finance) Chapter 5 (Purchasing Procedures) of the Watsonville Municipal Code

13.b RESOLUTIONS CONFIRMING DIAGRAMS, ASSESSMENTS, AND
LEVYING ASSESSMENTS FOR FISCAL YEAR 2026-2027 FOR BAY
BREEZE LLMAD NO. PK-03-02, VISTA MONTANA LLMAD PK-03-03, AND GONZALES STREET ALLEYWAY LLMAD NO. PK-94-1
738
1) Staff Report by Parks Superintendent Medina
2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2026-2027 for the Bay Breeze Subdivision Landscaping & Lighting Maintenance Assessment District
7) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2026-2027 for the Vista Montaña Subdivision Landscaping & Lighting Maintenance Assessment District
8) Action on Resolution Confirming Diagram & Assessment & Levying Assessment for Fiscal Year 2026-2027 for the Gonzales Street Alleyway Landscaping & Lighting Maintenance Assessment District

14. EMERGENCY ITEMS ADDED TO AGENDA

15. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS

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

the distribution of the agenda packet will be made available to the public in accordance with Government Section 54957.5.

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

June 23, 2026

VIA EMAIL
Honorable Mayor Kristal Salcido and City Council
City of Watsonville
Planning Commission
250 Main Street
Watsonville, California 95076
[email protected]
[email protected]
Re: June 23, 2026, City Council Meeting; Agenda Item # 10.e Consideration of Ordinance Amendment Chapter 14-16 to Allow 75-Foot Maximum Building Height for Hotels Within the Industrial Park Zoning District Dear Mayor Salcido and Members of the Council:

This law firm represents the Watsonville Pilots Association (“WPA”), one of the prevailing parties in Watsonville Pilots Association, et al. v. City of Watsonville (2010) 183 Cal.App.4th 1059 (WPA I). WPA is dedicated to protecting the safety of pilots and members of the public on the ground in and around the Watsonville Airport. WPA objects to the proposed rezoning of to allow 75-foot high hotels in the Industrial Park Zoning District.

WPA just found out about the proposed rezoning referenced above. It was never considered by the Watsonville Airport Advisory Committee, where WPA participates. This proposed rezoning is directly related to a proposal considered by the Planning Commission to allow a hotel to be built at 375 Technology Drive proposed by Prakash Patel, who is mentioned in the staff report before you. The location of this hotel is within Safety Zone 6. (See Exhibit A.) Moreover, since the rezoning will encompass all land zoned “Industrial Park,” it will affect more than the proposed hotel at 375 Technology Drive, and the City has failed to consider other hotels that could be built in the Safety Zones.

The Planning Commission considered a Mitigated Negative Declaration (“MND”) along with the hotel project and recommended the rezoning before you as part of that Project. The MND fails to even mention the Safety Zones, or that the Project is in Safety Zone 6. The Staff Report does not mention that the hotel at 375 Technology Drive is in Safety Zone 6. The height of the proposed structure, or other hotels that now may be located in safety zones, was never considered. Height near an airport is the enemy of pilots, passengers and members of the public.

Watsonville Municipal Code Section 14-16.505(c) – ‘Other requirements’ to include a 75-foot maximum height limit for hotel uses (current maximum is 35 feet for all uses).” However, the staff report is now recommending separately that the rezoning before the Council is exempt from

Honorable Mayor and City Council
Re: Rezoning to Allow 75-Foot Maximum Building Height
June 23, 2026

environmental review because “it is not a ‘project,’ but if a project, exempt pursuant to CEQA Guidelines section 15061(b)(3).” There are three problems with this assertion.

First, the MND considers it part of the hotel project at 375 Technology Drive. The bell cannot be unrung. The rezoning is to facilitate the hotel development at 375 Technology Drive.

CEQA requires the City to consider the environmental impacts of the “whole of the action” and not break a project into component parts to avoid reviewing impacts comprehensively. (Cal. Code Regs., tit. 14, § 15378(a).) The rezoning is part of the hotel project, and the Planning Commission’s actions included recommending that the Council approve the rezoning. The CEQA Guidelines provide that a “‘Project’ means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment….” (Cal. Code Regs., tit. 14, § 15378(a).) This big picture approach to the definition of a project (i.e., including “the whole of an action”) prevents a proponent or a public agency from avoiding CEQA requirements by dividing a project into smaller components which, when considered separately, may not have a significant environmental effect. (Nelson v. County of Kern (2010) 190 Cal.App.4th 252, 271.)
The court in County of Ventura v. City of Moorpark (2018) 24 Cal.App.5th 377, 385 (“County of Ventura”) explained:

A project refers to “the whole of an action”, not each individual component [citation], thus, where two activities are “part of a coordinated endeavor”, “among the ‘various steps which taken together obtain an objective’”, or otherwise “related to each other”, they constitute a single project for purposes of CEQA. It is only “where the second activity is independent of, and not a contemplated future part of, the first activity, [that] the two activities may be reviewed separately.” (Internal citations omitted.) Where one action “legally compels or practically presumes completion of another action,” both actions are considered a single project. (Banning Ranch Conservancy v. City of Newport Beach (2012) 211 Cal.App.4th 1209, 1223.)
Second, the rezoning is a “project.” (See for example, Union of Medical Marijuana Patients, Inc. v. City of San Diego (2019) 7 Cal.5th 1171.) Third, the rezoning is not exempt under CEQA Guidelines section 15061(b)(3), the socalled “common sense exemption.” The common sense exemption states, “Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” (14 Cal. Code Regs. § 15061(b)(3) (emphasis added).) The common sense exemption can be used “only in those situations where its absolute and precise language clearly applies.” (Myers v. Board of Supervisors (1976) 58 Cal.App.3d 413, 425.) “If legitimate questions can be raised about whether the project might have a significant impact and there is any dispute about the possibility of such an impact, the agency cannot find with certainty that a project is exempt.” (Davidon

Honorable Mayor and City Council
Re: Rezoning to Allow 75-Foot Maximum Building Height
June 23, 2026

Homes v. City of San Jose (Davidon Homes) (1997) 54 Cal.App.4th 106, 117.) An agency abuses its discretion if there is no basis in the record for its determination that the exemption applies. (Id. at 114; McQueen v. Board of Directors (1988) 202 Cal.App.3d 1136, 1149 (overruled on other grounds).) The agency has the burden of showing that the project is exempt. (Davidon Homes, supra, 54 Cal.App.4th at 116.) “Imposing the burden on members of the public in the first instance to prove a possibility for substantial adverse environmental impact would frustrate CEQA’s fundamental purpose of ensuring that government officials ‘make decisions with environmental consequences in mind.’” (Id., citing Bozung v. Local Agency Formation Com. (19705) 13 Cal.3d 263, 283.)
The City Council must first consider the adequacy of the MND in order to approve the rezoning since this is what the Planning Commission relied on for its recommendation. The City Council cannot avoid its consideration of the environmental review for the rezoning reviewed by the Planning Commission because the City Council is the decisionmaking body for the rezoning.

And the Council cannot require an appeal of the Planning Commission decision related to the MND and the Council’s consideration of the rezoning. (See, Browning-Ferris Industries v. City Council (1986) 181 Cal.App.3d 852, 859-861.) Nevertheless, in our view, the MND is woefully inadequate because it does not even mention the safety zones, which it is required to do, or consider what parcels in the safety zones will be impacted by the rezoning.

Crucially, the rezoning cannot be approved until the City has converted the Airport Land Use Handbook into mandatory provisions in its General Plan. State law establishes Airport Safety Zones around airports and makes compliance mandatory as to the Watsonville Airport.

The WPA has successfully defended these mandatory Airport Safety Zones in Court twice to date: in WPA I and in Watsonville Pilots Association v. City of Watsonville, Case No. CV176416 (“WPA II”) where the Superior Court found that a revised 2030 General Plan again violated the Aeronautics Act because, among other reasons, it granted the City discretion in a no procedure county.

In addition, this letter is to once again remind the City that it does not currently have the authority to issue permits for this application as the City’s General Plan does not yet comply with the Public Utilities Code as required by WPA I. Therefore, the rezoning must be denied. While Judgment is not final in two related cases, the Santa Cruz Superior Court has found that the City has continued to violate the State Aeronautics Act. (WPA v. City of Watsonville, et al. (Ortiz) Santa Cruz Superior Court Case No. 21CV02343; WPA v. City of Watsonville, et al. (Crocker’s Lockers) Santa Cruz Superior Court Case No. 23CV00425.) The proposed rezoning would again violate orders of the Superior Court and Sixth District Court of Appeal.

As a reminder, in 2006, WPA filed a petition for writ of mandate challenging the City’s adoption of an updated City General Plan (the 2030 General Plan). (Santa Cruz Superior Court Case No. 154571.) The Santa Cruz Superior Court found that the City had violated both the State Aeronautics Act and CEQA, because, inter alia, the 2030 General Plan unlawfully modified Airport Safety Zone 3 and land use compatibility guidelines, and the EIR inadequately analyzed

Honorable Mayor and City Council
Re: Rezoning to Allow 75-Foot Maximum Building Height
June 23, 2026

aviation impacts and traffic impacts and failed to consider a reasonable range of alternatives. The Court of Appeal upheld this judgment in WPA I.

The Court of Appeal explained that the Watsonville Airport is in a “no-procedure” county and that “an affected city in a no-procedure county must ‘accept’ and ‘put into effect’ the Handbook’s criteria by ‘unit[ing]’ the criteria with the city’s general plan, a very strong mandate.” WPA I at 1072. The Court further explained that “what we can glean from the legislative history” of the applicable “1994 amendment of Public Utilities Code Section 21670.1” is “perfectly consistent with requiring an affected city in a no-procedure county to adopt all of the Handbook’s criteria and inconsistent with allowing such city to choose to adopt only some of those criteria.” WPA I at 1073.

The Project cannot be approved until the City has converted the Handbook into mandatory provisions in its General Plan. State law establishes Airport Safety Zones around airports and makes compliance mandatory as to the Watsonville Airport. The WPA has successfully defended these mandatory Airport Safety Zones in Court twice to date: in WPA I and in Watsonville Pilots Association v. City of Watsonville, Case No. CV176416 (“WPA II”) where the Superior Court found that a revised 2030 General Plan again violated the Aeronautics Act because, among other reasons, it granted the City discretion in a no procedure county.

Notably, the City also agreed in a Joint Stipulation and Order Re Partial Return to Writ of Mandate Enabling City Approval of Athletic Field Project and Auditorium Project for Pajaro Valley High School (“Stip and Order Re Partial Return”) that both WPA I and WPA II “ordered the CITY, inter alia, to comply with the State Aeronautics Act and this Court’s respective Statements of Decision and to take no action on development proposals within the Airport Influence Area until the CITY has duly incorporated the provisions of the Airport Handbook into the CITY General Plan.” (Stip and Order Re Partial Return, 8:24-28, attached to Letter from Wittwer Parkin to Planning Commission, dated December 5, 2022.) Moreover, this Stipulation and Order also states that “the CITY remains mandated to incorporate the Airport Handbook into its General Plan as ‘nondiscretionary’ standards, and utilize the most stringent of those Airport Handbook standards….” (Stip and Order Re Partial Return, 10:13-17.) The issues identified by City Staff with regards to the Pajaro Valley High School Auditorium Project remain an issue here: because the General Plan is still noncompliant with the State Aeronautics Act, no permits or any other land use approvals may be authorized at this time.

See Camp v. Board of Supervisors (1981) 123 Cal. App. 3d 334, 353 (stating that because a subdivision map was approved “at a time when there existed no adequate general plan, the Board . . . could not have legally found the subdivision consistent with the requisite general plan and thus that approval was unlawful and must be set aside.”). Thus, without a valid general plan, the City must take the position that it will not issue permits or otherwise make new land use decisions. See also Neighborhood Action Group v. County of Calaveras (1984)156 Cal.App.3d 1176, 1184-1185 (stating that a conditional use permit issued on the basis of invalid general plan is thereby itself invalid, to the extent that the “permitted use implicates a defective policy or

Honorable Mayor and City Council
Re: Rezoning to Allow 75-Foot Maximum Building Height
June 23, 2026

standard in the general plan,” continuing on to state that “the scope of authority of the agency to enact a general plan and zoning ordinances and to apply them is governed by the requirements of state law. A permit action taken without compliance with the hierarchy of land use laws is ultra vires as to any defect implicated by the uses sought by the permit”) (emphasis added); Friends of “B” Street v. City of Hayward (1980) 106 Cal.App.3d 988, 998 (“City approval of a proposed subdivision, construction of public improvements, and private sale of subdivided lots may be enjoined for lack of consistency of the subdivision map with the general plan.”) For the foregoing reasons, the City Council cannot approve this Project.

Pursuant to Public Resources Code § 21167(f), we renew our request that the City forward a Notice of Exemption to this office if the rezoning is approved. That section provides:

If a person has made a written request to the public agency for a copy of the notice specified in Section 21108 or 21152 prior to the date on which the agency approves or determines to carry out the project, then not later than five days from the date of the agency's action, the public agency shall deposit a written copy of the notice addressed to that person in the United States mail, first class postage prepaid.

Thank you for your consideration of these comments.

Very truly yours,

WITTWER PARKIN
/S/
William P. Parkin
cc: Client
Samantha Zutler, Esq.

Kevin Siegel, Esq.

EXHIBIT A
Exhibit A

Fund # Amount
$900.00
$940,629.82
$483,530.15
$2,700.76
$220,837.67
$8,052.87
$1,088.89
$51,515.67
$46,906.26
$391,214.44
$10,385.00
$43,167.63
$33,238.00
$7,220.00
$110,209.78
$190,056.46
$37,451.92
$38.93
$1,445,108.27
$1,424,112.22
$117,525.67
$177,717.58
$69,541.63
$9,272.49
$7,235.65
$21,027.84
Total $5,850,685.60
Vendor Name
0130
0120 TRUST FUND

PAYROLL FUND
0150
0170 INVESTMENT FUND

GENERAL FUND
0221 AFFORDABLE HOUSING FUND

MEASURE R FUND
0205 CDBG FUND
0201
0250 LIBRARY FUND
0246 CIVIC CENTER FUND
0260 SPECIAL GRANT FUND
0305
0266 SPECIAL MOBILE FUND
0306 SB-1 GAS TAX FUND

GAS TAX FUND
0310
0309 PARKING FUND

MEASURE Y FUND
0354 LLMAD FUND

MEASURE D FUND
0348 FIRE CAPITAL IMPROVEMENT FUND
0312
0710 WASTE WATER FUND
0720 WATER FUND
0730 AIRPORT FUND
0740 SOLID WASTE FUND
0760
0787 HEALTH INSURANCE FUND

MSC INTERNAL SERVICE FUND
0765 COMPUTER REPLACEMENT FUND
Total
0790 INFORMATION AND TECHNOLOGY

CITY OF WATSONVILLE
CHECK REGISTER FOR 6/19/2026-7/1/2026
1 of 1 7/2/2026 8:31:43 AM
• L____ _ _____,

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 EDGAR CORTEZ LONGINOS 80072 6/30/2026 REFUND 4/25/26 REFUND DEPOSIT SENIOR CENTER 4/25/26
$300.00

JEHOVAH'S WITNESS OF

WATSONVILLE
79871 6/23/2026 REFUND 4/2/26 REFUND DEPOSIT CIVIC PLAZA 4/2/26
$300.00
KIIRSTIE RAMON 80127 6/30/2026 REFUND 2/28/26 REFUND DEPOSIT FOR CIVIC PLAZA 2/28/26
$300.00
Fund Total $900.00
0130 AFLAC 79978 6/26/2026 142319 Payroll Run 1 - Warrant 260626 $7,023.01

BENEFIT COORDINATORS

CORPORATION
79979 6/26/2026 142306 Payroll Run 1 - Warrant 260626 $942.31 CA STATE DISBURSEMENT UNIT 79977 6/26/2026 142321 Payroll Run 1 - Warrant 260626 $5,471.34 COLONIAL LIFE & ACCIDENT INS 79980 6/26/2026 142307 Payroll Run 1 - Warrant 260626 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
79981 6/26/2026 142308 Payroll Run 1 - Warrant 260626 $50.00 MASSMUTUAL FINANCIAL GROUP 79982 6/26/2026 142309 Payroll Run 1 - Warrant 260626 $2,922.53 MISSIONSQUARE RETIREMENT 79972 6/26/2026 142366 Payroll Run 1 - Warrant 260626 $98,119.09 79971 6/26/2026 142310 Payroll Run 1 - Warrant 260626 $7,025.40 PROF FIRE FIGHTERSWATSONVILLE
79983 6/26/2026 142313 Payroll Run 1 - Warrant 260626 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 79974 6/26/2026 142314 Payroll Run 1 - Warrant 260626 $352,268.24 SEIU LOCAL 521 79985 6/26/2026 142375 Payroll Run 1- Warrant 260626 $5.00 79984 6/26/2026 142315 Payroll Run 1 - Warrant 260626 $957.25

STATE OF CALIFORNIA TAX
BOARD
79986 6/26/2026 142317 Payroll Run 1 - Warrant 260626 $20.00 UPEC 79987 6/26/2026 142311 Payroll Run 1 - Warrant 260626 $1,338.75 WAGEWORKS INC 79988 6/26/2026 142320 Payroll Run 1 - Warrant 260626 $4,495.30 1 of 142 7/2/2026 8:52:21 AM
• ------

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
79973 6/26/2026 142312 Payroll Run 1 - Warrant 260626 $1,707.92 WIRE TRANSFER-IRS 79976 6/26/2026 142318 Payroll Run 1 - Warrant 260626 $377,219.28

WIRE TRANSFER-STATE OF

CALIFORNIA
79975 6/26/2026 142316 Payroll Run 1 - Warrant 260626 $78,358.05 Fund Total $940,629.82
0150 PAJARO VALLEY CHEVRON INC 79905 6/23/2026 PV
CHEVRON_2026
05 VEHICLE MAINT
$649.50
4IMPRINT, INC. 79989 6/30/2026 31659807 INV#31659807; 06.09.26;

STRAWBERRY FESTIVAL MERCH
$1,157.22
79989 6/30/2026 31659069 INV#31659069; 06.09.26;

STRAWBERRY FESTIVAL MERCH
$718.70
4LEAF INC. 79990 6/30/2026 J0703-26E ON CALL SERVICES $954.00 A TOOL SHED RENTALS, INC. 79770 6/23/2026 1790453-6 CITY SPECIAL EVENT SPONSORSHIP $786.39 A-1 JANITORIAL SERVICE 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $622.87 AACIS INVESTMENTS, INC 79992 6/30/2026 46288751 4TH OF JULY PARADE BANNERS $415.59 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $73.49
79993 6/30/2026 5/31/26 PURCHASES $8.76
79993 6/30/2026 5/31/26 PURCHASES $64.08
79993 6/30/2026 5/31/26 PURCHASES $118.46
79993 6/30/2026 5/31/26 PURCHASES $12.15
79993 6/30/2026 5/31/26 PURCHASES $21.94
79993 6/30/2026 5/31/26 PURCHASES $36.17
79993 6/30/2026 5/31/26 PURCHASES $120.67
3 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $39.44 79993 6/30/2026 5/31/26 PURCHASES $13.15
79993 6/30/2026 5/31/26 PURCHASES $28.51
79993 6/30/2026 5/31/26 PURCHASES $58.15
79993 6/30/2026 5/31/26 PURCHASES $64.68
79993 6/30/2026 5/31/26 PURCHASES $6.57
79993 6/30/2026 5/31/26 PURCHASES $85.54
79993 6/30/2026 5/31/26 PURCHASES $592.43
AIR EXCHANGE, INC. 79775 6/23/2026 91617302 ST1 Preventative Maintenance $558.65 79775 6/23/2026 91671301 ST2 Preventative Maintenance $569.61 ALEJANDRA PACHECO 79998 6/30/2026 TRVL FINAL
4/28/26
CC-2026 CMCA ANNUAL

CONFERENCE
$679.36
ALEJANDRO RUPERTO WELDON 79999 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00

ALLIANT INSURANCE SERVICES,
INC.
80002 6/30/2026 3581047 INV#3581047; 06.19.26; INSURANCE FOR 4TH OF JULY P
$2,938.00
ALLSTAR FIRE EQUIPMENT, INC 79779 6/23/2026 272613 SCBA Repairs $2,681.94 AMAZON CAPITAL SERVICES 80003 6/30/2026 1CWC-H7FG-WFKK BOOKS $19.32 80003 6/30/2026 1CLY-LQ9C-LFJT MAILROOM CART $43.89
AMERICAN RED CROSS 80004 6/30/2026 23274493 CPR/&LIFEGUARD COURSES $336.00 ANALGESIC SERVICES, INC. 80005 6/30/2026 0002048514 OXYGEN $166.94 80005 6/30/2026 0002048559 OXYGEN $218.64
80005 6/30/2026 0002045388 HYDROSTATIC TEST $18.70
5 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ANNEL S ZAMORA MARTINEZ 80006 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
ANTHONY MEZA MARTINEZ 80007 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
ARRIAGA, JOHN 79785 6/23/2026 8330 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
79786 6/23/2026 1002044 NAT GAS $899.08
79786 6/23/2026 1002044 NAT GAS $1,737.68
79786 6/23/2026 1002044 NAT GAS $220.68
79786 6/23/2026 1002044 NAT GAS $935.26
79786 6/23/2026 1000010 NAT GAS $972.43
79786 6/23/2026 1000010 NAT GAS $700.90
79786 6/23/2026 1000010 NAT GAS $124.75
79786 6/23/2026 1000010 NAT GAS $907.80
AT&T 80011 6/30/2026 138890696_2026.
06 TV/INTERNET $309.14
AT&T MOBILITY LLC 79788 6/23/2026 87322287772X061
02026

FIRSTNET CELL & DATA PD/FIRE
FRM 05/03/26-06/02/26
$28.95
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$276.15
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$30.37
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$72.48
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$135.12
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$43.74
7 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$84.31
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$465.91
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$429.62
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$33.78
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$202.02
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$29.78
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$71.48
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$142.81
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$43.24
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$83.13
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$479.09
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$425.55
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$43.27
AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$95.87
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$36.77
9 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$115.08
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$94.87
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$24.77
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$291.87
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$83.19
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$1,712.81
80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM
05/24/26-06/23/26
$806.55
80012 6/30/2026 000025438720 CALENT VETS ELEVATOR
CHARGESFROM 05/24/26-06/23/26
$32.14
80012 6/30/2026 000025438545 CALNET PAL CHARGES PAL FROM 05/24/26-06/23/26
$32.14
BAUER COMPRESSORS 79793 6/23/2026 0000351036 2026 Annual Preventative Maintenance
$1,836.60
BEN G. WATSON 79796 6/23/2026 2508291 LAB SERVICES AND MEDICAL REVIE $120.00 BEN GETREU 79797 6/23/2026 TRVL FINAL
4/7/26 FINANCE-TYLER CONNECT $852.41
BIG CREEK LUMBER COMPANY 80020 6/30/2026 262050 SUPPLIES ($104.27) 80020 6/30/2026 2663748 SUPPLIES $183.94
BOUND TREE MEDICAL LLC 79800 6/23/2026 86195857 EMS Supplies $175.49 79800 6/23/2026 86193914 EMS Supplies $350.98
79800 6/23/2026 86175099 EMS Supplies $2,572.44
11 of 142 7/2/2026 8:52:21 AM

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For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BOUND TREE MEDICAL LLC 79800 6/23/2026 86219312 EMS Supplies $2,494.29 79800 6/23/2026 86228471 EMS Supplies $1,052.96
79800 6/23/2026 86226614 EMS Supplies $2,139.60
79800 6/23/2026 86204392 EMS Supplies $106.56
BRANDO SENCION 79801 6/23/2026 000012 TAC end of year catering $69.14 BRODART CO. 80025 6/30/2026 BRO060226-
040352 BOOKS $1,257.70

BURKE, WILLIAMS & SORENSEN,
LLP
80027 6/30/2026 367140 CITY ATTORNEY SERVICES $6,904.24 80027 6/30/2026 367145 CITY ATTORNEY SERVICES $644.00
80027 6/30/2026 367145 CITY ATTORNEY SERVICES $1,561.50 80027 6/30/2026 367145 CITY ATTORNEY SERVICES $2,968.00 80027 6/30/2026 367166 CITY ATTORNEY SERVICES $6,122.50 80027 6/30/2026 365092 CITY ATTORNEY SERVICES $22,834.00 80027 6/30/2026 365092 CITY ATTORNEY SERVICES $4,531.00 80027 6/30/2026 365092 CITY ATTORNEY SERVICES $252.00
80027 6/30/2026 365092 CITY ATTORNEY SERVICES $112.00
80027 6/30/2026 365092 CITY ATTORNEY SERVICES $112.00
80027 6/30/2026 367131 CITY ATTORNEY SERVICES $15,064.00 80027 6/30/2026 367131 CITY ATTORNEY SERVICES $5,628.00 CAPITAL EDGE ADVOCACY, INC. 80032 6/30/2026 26-69 Federal Legislative Advocacy a $1,000.00 80032 6/30/2026 26-82 Federal Legislative Advocacy a $1,000.00 CARDIFF PEST CONTROL INC 80033 6/30/2026 15485-1 LOCAL TREATMENT DRYWOOD

TERMITES
$400.00
13 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CARDIFF PEST CONTROL INC 80033 6/30/2026 15423-1 INV#15423-1; 06/04/2026; FUMIGATION AT 37 SUDDEN S
$2,900.00
CASSIDY'S PIZZA 79810 6/23/2026 6457 CADET $51.28
CDW GOVERNMENT, INC. 79811 6/23/2026 AJ7SS3R REPLACEMENT BATTERY FOR PCS $192.39 79811 6/23/2026 AJ58Y7V MONITORS FOR CRP & PD
M.RADOVAN
$562.70
79811 6/23/2026 AJ61S9K REPLACEMENT BATTERY FOR FS1 $434.72 79811 6/23/2026 AJ6F68T SOUND BAR FOR PD-M.RADOVAN $87.46 CENTER POINT LARGE PRINT 80037 6/30/2026 2250635 BOOKS $160.32

CENTRAL COAST CRITICAL

INCIDENT TEAM
79813 6/23/2026 2604-NV WF EAP #18-015, #18-026 $500.00 79813 6/23/2026 2602-NV WF EAP #18-015 $250.00
79813 6/23/2026 2603-NR WF EAP #12-502 $250.00

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
80041 6/30/2026 4183 VEHICLE - MARKETING $2,587.50
CHAZ TOWING 80042 6/30/2026 91732 EVIDENCE TOW $297.50

COUNTY OF SANTA CRUZ ISD

RADIO SHOP
80055 6/30/2026 RADIO
SHOP_4QTR 2026 RADIO SHOP 4TH QTR $124.50
CRIME SCENE CLEANERS INC 80056 6/30/2026 97575 DRY CAB UNIT #2 $350.00

CRUZIO/THE INTERNET STORE
INC.
80057 6/30/2026 B50419-86 RANGE INTERNET $84.94
CSG CONSULTANTS, INC 80058 6/30/2026 66671 ON CALL INSPECTION SERVICES $4,972.50 80058 6/30/2026 66422 CONSULTANT SERVICES $2,691.00
80058 6/30/2026 66423 CONSULTANT SERVICES $1,474.00
79829 6/23/2026 B260848 CONSULTANT SERVICES $6,928.76
DISCRETION BREWING 80065 6/30/2026 62586 INV#62586; 05.16.26; WINE, BEER

AND ART WALK SUPPL
$336.80
15 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DOMINIC MORALES-HEREDIA 80067 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
EDUARDO JOSEPH GALARZA 80073 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
EDUARDO VALADEZ 79839 6/23/2026 00269 VEHICLE REPAIRS $1,100.00

ELEVATOR SERVICE COMPANY,
INC.
80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $400.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $330.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $200.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $200.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $50.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $1,275.00 80075 6/30/2026 56653 SERVICE CALL $1,825.00
ELKHORN SLOUGH BREWING 80076 6/30/2026 000485 WINE WALK SUPPLIES $110.25 EMELY HERNANDEZ 80077 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
EVELYNN MONTANEZ 80083 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
F.S.O.C. LLC 80085 6/30/2026 2468 BULLETPROOF VESTS $3,933.87 80085 6/30/2026 2474 BULLETPROOF VESTS $160.00
FANNIN FENCING 80086 6/30/2026 1895 BUILDING REPAIRS $280.00 FASTENAL COMPANY 79963 6/24/2026 CAWAT142810 MUCK BOOTS $327.03 FEDEX 80088 6/30/2026 9-327-00648 SHIPMENT $6.49
FIRST ALARM, INC. 79851 6/23/2026 956227 BAT 12V 12A HOUR $77.93 FORTINO WINERY 80091 6/30/2026 10865 INV#10865; 05.13.26; WINE, BEER

AND ART WALK SUPPL
$242.40
17 of 142 7/2/2026 8:52:21 AM

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For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 GALE CENGAGE LEARNING 80092 6/30/2026 999102728676 BOOKS $62.56 GIOVANNI MALECHI GARCIA 80095 6/30/2026 1001 VEHICLE SERVICE $442.71 GRAINGER 80098 6/30/2026 9964329503 SPECIAL EVENT SUPPLIES $823.20 80098 6/30/2026 9964721857 SPECIAL EVENTS SUPPLIES $139.56 80098 6/30/2026 9917005754 SUPPLIES $28.44
80098 6/30/2026 9941063647 FIRST AID SUPPLIES $90.12
80098 6/30/2026 9937392240 FIRST AID SUPPLIES $1,207.70 GRIFFIN STRUCTURES, INC. 79860 6/23/2026 GSI-WRPCM-57 Project Managment Services for $11,580.47 79964 6/24/2026 GSI-WRPCM-56 Project Managment Services for $7,254.68 79964 6/24/2026 GSI-WRPCM-55 Project Managment Services for $10,041.50

GUARDIAN ALLIANCE
TECHNOLOGIES, INC.
79862 6/23/2026 24554 GUARDIAN SOFTWARE $50.00
79862 6/23/2026 31854 GUARDIAN SOFTWARE $50.00
79862 6/23/2026 34363 GUARDIAN SOFTWARE $50.00
HARRELL'S, LLC 80108 6/30/2026 INV02184519 SUPPLIES $208.54 HARRIS & ASSOCIATES INC. 80109 6/30/2026 72836 ON-CALL ENGINEERING & DEVELOPM $2,150.00 80109 6/30/2026 72819 Pinto Lake Dock Repair Environ $535.00 80109 6/30/2026 72562 ON-CALL PROFESSIONAL ENGINEERI $14,581.00 HILARY RUIZ REYES 80110 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $76.56
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $188.19
19 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13 REISSUE PURCHASES $55.88
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $198.49
HOPE SERVICES, INC. 79865 6/23/2026 S180102 LITTER REMOVAL FROM CITY ROADW
$5,004.00
HUGO JESUS LOPEZ SAMPEDRO 80111 6/30/2026 00120 Playground PIP Project at Mari $72,100.00 ICARUS FERMENTATION LLC 80112 6/30/2026 4204 INV#4204; 05.16.26; SUPPLIES FOR

WINE, BEER AND AR
$129.60

IMPERIAL COUNTY OFFICE OF

EDUCATION
79867 6/23/2026 INV26-00833 COMMUNITATIONS AND RELEATED NE
$144.16
INGRAM LIBRARY SERVICES 79870 6/23/2026 20AL741-6/1/26 BOOKS $1,730.73 JOAQUIN FELIX ESTRADA 80116 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
JOCELYN LOPEZ 80117 6/30/2026 REFUND 7/10-
7/31 REFUND ITTY BITTY 7/10-7/31 $72.00
80117 6/30/2026 REFUND 8/7-8/28 REFUND ITTY BITTY 8/10-8/28 $72.00 JOSE J. ROCHA 80118 6/30/2026 1ST BOOT REIMB
6/19/
PCS-1ST BOOT REIMBURSEMENT
6/19
$207.52
JOSEPH BECKER 80121 6/30/2026 REFUND SWIM

LESSONS
REFUND SWIM LESSONS/MINUS $10

PROCESSING FEE
$84.00
KEVIN DITANO 80126 6/30/2026 TRVL FINAL
3/30/26 FIRE-HAZMAT TECH 1A $412.63
80126 6/30/2026 TRVL FINAL
4/20/26 FIRE-HAZMAT TECH 1D $412.55
80126 6/30/2026 TRVL FINAL
4/13/26 FIRE-HAZMAT TECH 1C $412.55
80126 6/30/2026 TRVL FINAL
4/7/26 FIRE-HAZMAT TECH 1B $412.66
21 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 KIMLEY-HORN & ASSOCIATES,
INC.
79876 6/23/2026 35798470 Planning and Environmental Ser $6,756.00 L C ACTION POLICE SUPPLY 80132 6/30/2026 488952 PATROL VESTS $758.06 LA ALIANZA-OSCAR RIOS 80134 6/30/2026 REFUND OVERPD REFUND OVERPAYMENT CINCO DE MAYO
$459.80

LEXIS NEXIS RISK DATA

MANAGEMENT
79879 6/23/2026 1100322022 LAW ENFORCEMENT DATABASE $2,620.22

METRO MOBILE

COMMUNICATIONS
80147 6/30/2026 51106 MOTOR EQUIPMENT $5,992.01
MID COAST ENGINEERS, INC. 80149 6/30/2026 5364 ON-CALL SURVEYOR SERVICES $210.00 80149 6/30/2026 5335 ON-CALL SURVEYOR SERVICES $2,400.00 80149 6/30/2026 5360 ON-CALL SURVEYOR SERVICES $900.00
80149 6/30/2026 5462 PHASE II MAP REVIEW $150.00
MIDWEST TAPE 79890 6/23/2026 6/1/26 BOOKS $619.64
MONICA ROBLES-GRANDE 80151 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00

MONTEREY BAY AIR RESOURCES

DISTRICT
80153 6/30/2026 FAC1953_04/24/2026
ANNUAL RENEWAL FEES PERMIT #
10656, 15492, 9365
$1,569.00

MONTEREY SANITARY SUPPLY,
INC
80155 6/30/2026 357143 EVIDENCE SUPPLIES $675.55

MOORE IACOFANO GOLTSMAN,
INC.
79896 6/23/2026 0096070 Environmental Review for 375 T $6,048.75 79896 6/23/2026 0096578 Environmental Review for 375 T $3,062.50 79896 6/23/2026 0095822 Environmental Review for 375 T $6,927.50 NICOLAS SALINAS 80159 6/30/2026 INTERNSHIP

PROGRAM

SUMMER IN THE CITY INTERNSHIP

PROGRAM
$1,000.00
NICOLE TODD 80160 6/30/2026 5436 WINE BEER & ART SUPPLIES $143.55 OVERDRIVE 79902 6/23/2026 00910SV26181625 SUBSCRIPTION - QELLO CONCERTS $5.98 23 of 142 7/2/2026 8:52:21 AM

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For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 OVERDRIVE 79902 6/23/2026 00910SV26181265 SUBSCRIPTION - GCLC $2.99 79902 6/23/2026 00910SV26181245 SUBSCRIPTION - CRAFTSY $8.97 79902 6/23/2026 00910SV26181226 SUBSCRIPTION - CLASSICA $1.99 80164 6/30/2026 00910CO26197016 AUDIOBOOKS $1,653.97
OVERHEAD DOOR CO. SALINAS,
INC.
80165 6/30/2026 159408 BUILDING REPAIR $526.46
P.F. PETTIBONE & CO. 80166 6/30/2026 189141 BOOK COVER $189.75

PACIFIC CREST ENGINEERING,
INC
79903 6/23/2026 16460 Ramsay Park renaissance Projec $3,928.75 PACIFIC GAS & ELECTRIC 80178 6/30/2026 9925942904-3-
6/16/26 37 DAVIS AVE $273.43
80179 6/30/2026 3653340008-5-
6/16/26 201 PACIFICA BLVD $18.80
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $958.35
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $304.94
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $27.05
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $2,353.69
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $767.45
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $10.53
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $1.25
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $30.00
25 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 80175 6/30/2026 1553836670-7- 6/4/26 1553836670-7-6/4/26 $6.65
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $1,702.39
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $573.14
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $6,533.66
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $2,878.45
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $24.64
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $1.48
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $889.55
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $29.87
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $6.43
80170 6/30/2026 7523404092-3-
6/11/26 7523404092-3-6/11/2026 $2,835.65
80173 6/30/2026 9656517006-3-
6/12/26 651 OHLONE PARKWAY $5.63
79969 6/24/2026 1433179756-4-
6/5/26 1301 MAIN ST STE A $56.35

PAJARO VALLEY CHAMBER OF

COMMERCE
80185 6/30/2026 906 INV#906; 04.21.26; ABC PERMITS

FOR WINE, BEER AND
$800.00
PAJARO VALLEY LOCK SHOP 80186 6/30/2026 140435 SERVICE CALL $1,258.34 80186 6/30/2026 140466 DUPLICATE $19.27
27 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY LOCK SHOP 80186 6/30/2026 140791 DUPLICATES $9.64 80186 6/30/2026 140742 DUPLICATE KEY $52.94
80186 6/30/2026 140674 SERVICE CALL $1,709.34
79907 6/23/2026 140766 DUPLICATES $127.63
PAJARO VALLEY PRINTING 80188 6/30/2026 50915 DUI CHECKPOINT $279.86 80188 6/30/2026 50925 BUSINESS CARDS $115.24
80188 6/30/2026 50983 BUSINESS CARDS $274.38
79908 6/23/2026 50917 BUSINESS CARDS JOSHUA PADRON $137.19 79908 6/23/2026 50820 OUR TOWN MAY/JUNE 2026 $7,572.75
PELICAN RANCH WINERY 80191 6/30/2026 5162026WWW INV#5162026WWW; 05.16.26;

SUPPLIES FOR WINE, BEER
$400.00
PEREZ, JOSE 80192 6/30/2026 1ST BOOT REIMB
6/22/
CDD-1ST BOOT REIMBURSEMENT
6/22/26
$250.00
PISTURINO, JARROD J 80194 6/30/2026 EMPLOYEE REIMB
6/16

PD-EMPLOYEE REIMBURSEMENT
PANTS TORN 6/16/26
$222.21
PLAYAWAY PRODUCTS LLC 80196 6/30/2026 536997 PLAYAWAYS $453.12 PRECISION K9, LLC 80199 6/30/2026 INV47 K9 AND K9 SCHOOL $6,000.00 80199 6/30/2026 INV38 K9 AND K9 SCHOOL $2,500.00
80199 6/30/2026 INV38 K9 AND K9 SCHOOL $12,500.00
80199 6/30/2026 INV54 TRAINING FOR ALL K9'S &
BOARDING FOR K9 JAXX
$450.00
QUENCH USA, INC. 80201 6/30/2026 INV11038282 WATER FILTRATION SERVICES $26.84 80201 6/30/2026 INV11038282 WATER FILTRATION SERVICES $26.84 80201 6/30/2026 INV11038282 WATER FILTRATION SERVICES $26.84 29 of 142 7/2/2026 8:52:21 AM

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For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 QUENCH USA, INC. 79917 6/23/2026 INV10967760 INV#INV10967760; 06/01/2026;

DEPT WATER SERVICE
$69.30
RAJINDER TUT 80202 6/30/2026 REFUND

CHEERLEADING

REFUND CANCELLED CHEERLEADING
5-7 MAY 2026
$92.00
REGAN VINEYARDS WINERY, LLC 80206 6/30/2026 130 INV#130; 05.22.26; WINE, BEER

AND ART WALK SUPPLIE
$604.00
RETAIL STRATEGIES, LLC 80207 6/30/2026 670C Retail Recruitment and Retenti $12,500.00 RICOH USA, INC 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $53.40 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $1,001.63 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $41.07 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $27.87 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $41.41 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $41.41 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $27.61 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $27.61 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $31.24 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $910.59 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $106.75 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $72.44 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $42.36 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $42.36 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $28.24 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $28.24 80208 6/30/2026 1106917815 RICOH EQUIPMENT $19.20
31 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 RICOH USA, INC 79923 6/23/2026 5073183410 RICOH EQUIPMENT $253.50 79923 6/23/2026 5073300214 RICOH EQUIPMENT $388.48
79923 6/23/2026 5073300661 RICOH EQUIPMENT $76.02
79923 6/23/2026 5073300661 RICOH EQUIPMENT $76.02
79923 6/23/2026 5073300661 RICOH EQUIPMENT $50.68
79923 6/23/2026 5073300661 RICOH EQUIPMENT $50.68
79923 6/23/2026 5073300924 RICOH EQUIPMENT $18.44
79923 6/23/2026 5073300692 RICOH EQUIPMENT $96.80
RODNEY GANDY 80210 6/30/2026 REFUND CONVERT USER CREDIT TO CHECK

PER KATIE
$65.70
SAFARILAND, LLC 80212 6/30/2026 I010-684887 EVIDENCE SUPPLIES $330.29 SANCHEZ, MATTHEW 80215 6/30/2026 EMPLOYEE REIMB
6/4/2

FIRE-EMPLOYEE REIMBURSEMENT
6/4/26
$131.02

SANTA CRUZ COUNTY PARKS

DEPARTMENT
80216 6/30/2026 3019327.002 INV#3019327.002; 06.03.26;

PARKING PERMIT FOR STRA
$50.00

SANTA CRUZ MOUNTAINS

WINEGROWERS ASSOCIATION
80217 6/30/2026 RV-PB2040 INV#RV-PB2040; 05.21.26; WINE,

BEER AND ART WALK S
$540.00

SANTA CRUZ VETERINARY

HOSPITAL GP
80218 6/30/2026 1140580 CANINE $822.61
SELBERT PERKINS DESIGN INC. 80221 6/30/2026 260118 Wayfinding System Design & Imp $2,550.00 80221 6/30/2026 260368 Wayfinding System Design & Imp $325.00 80221 6/30/2026 260235 Wayfinding System Design & Imp $1,225.00 80221 6/30/2026 260821 Wayfinding System Design & Imp $2,000.00 SHRED-IT USA 79932 6/23/2026 8014067510 MONTHLY SERVICE $37.79 79932 6/23/2026 8014067510 MONTHLY SERVICE $137.66
33 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SHRED-IT USA 79932 6/23/2026 8014067510 MONTHLY SERVICE $83.00

SLAVIC AMERICAN CULTURAL

ORGANIZATION
79970 6/24/2026 ANNUAL JULY BBQ 1 STEAK DINNER PLATE CASEY CLARK
$40.00
STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES ($179.98) 80226 6/30/2026 7010013377 PURCHASES $73.28
80226 6/30/2026 7010013377 PURCHASES $145.46
80226 6/30/2026 7010013377 PURCHASES $1,039.88
80226 6/30/2026 7010013377 PURCHASES $18.87
80226 6/30/2026 7010013377 PURCHASES $53.63
80226 6/30/2026 7010013377 PURCHASES $42.00
80226 6/30/2026 7010013377 PURCHASES $135.24
80226 6/30/2026 7010013377 PURCHASES $246.94
80226 6/30/2026 7010013377 PURCHASES $122.91
80226 6/30/2026 7010013377 PURCHASES $39.27
80226 6/30/2026 7010013377 PURCHASES $21.28
80226 6/30/2026 7010013377 PURCHASES $50.56
80226 6/30/2026 7010013377 PURCHASES $126.64
80226 6/30/2026 7010013377 PURCHASES $5.94
80226 6/30/2026 7010013377 PURCHASES $77.25
80226 6/30/2026 7010013377 PURCHASES $67.49
80226 6/30/2026 7010013377 PURCHASES $12.94
80226 6/30/2026 7010013377 PURCHASES $15.89
80226 6/30/2026 7010013377 PURCHASES $32.91
35 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TAMARA VIDES 79936 6/23/2026 EMPLOYEE REIMB
6/4/2 CM-REIMBURSEMENT 6/2 & 6/4 $220.39
79936 6/23/2026 EMPLOYEE REIMB
5/26 CM- REIMBURSEMENT 5/26 $105.00
79936 6/23/2026 EMPLOYEE REIMB
5/26 CM- REIMBURSEMENT 5/26 $106.45
79936 6/23/2026 EMPLOYEE REIMB
5/26 CM- REIMBURSEMENT 5/26 $218.23
79936 6/23/2026 EMPLOYEE REIMB
5/26 CM- REIMBURSEMENT 5/26 $65.80
TERRA X PEST SERVICE, INC. 79938 6/23/2026 31544 CITY HALL, MSC & WASTE & RECYC $442.00 TOC PUBLIC RELATIONS LLC 79939 6/23/2026 0001312 WPD Hiring Video $8,000.00

TRI COUNTY TROPHY &

ENGRAVING
79941 6/23/2026 43F94F1E-0017 NAME IDENTIFIERS GOLD CLUTH $87.80 79941 6/23/2026 43F94F1E-0016 2026 FIREMAN OF THE YEAR PLAQUE $153.65

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 BATHROOM SIGNS CITY HALL $37.62 80241 6/30/2026 3458-5/22/26 RESTROOMS SIGNS CITY HALL $51.62 80241 6/30/2026 2003-4/22/26 OFFICE SUPPLIES $21.43
80241 6/30/2026 2003-4/22/26 OFFICE SUPPLIES $8.98
80241 6/30/2026 2003-4/22/26 OFFICE SUPPLIES $47.18
80241 6/30/2026 2003-4/22/26 DRYCLEAN BC SHIRT $9.15
80241 6/30/2026 2003-4/22/26 JANITORIAL SUPPLIES $21.91 ULINE 80242 6/30/2026 209065709 SUPPLIES $987.81
79942 6/23/2026 208878074 EVIDENCE SUPPLIES $186.85
UNIFIED CLEANING SERVICES INC 79943 6/23/2026 12719 Janitorial Services for Recrea $11,090.00 80243 6/30/2026 12674 Janitorial Services for Recrea $11,090.00 37 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 UNIFIED CLEANING SERVICES INC 80243 6/30/2026 12706 Janitorial Services for Recrea $1,035.00 79943 6/23/2026 12747 Janitorial Services for Recrea $600.00

UNIQUE MANAGEMENT SERVICES,
INC.
80244 6/30/2026 6159805 COLLECTION AGENCY FEES $349.50
UPS STORE 79945 6/23/2026 23636 SHIPMENT $33.09

VAN DERMYDEN MAKUS LAW

CORPORATION
80246 6/30/2026 38187 INVESTIGATION $1,595.50
VERDE DESIGN, INC. 79948 6/23/2026 45-2106300 Architectural Desig for Ramsay $20,005.85

VICTORY OUTREACH

WATSONVILLE
80247 6/30/2026 3 INV#3; 06.24.26; HAY ASSISTANCE

FOR NOCHE DE BRILL
$200.00
WATSONVILLE PAJARONIAN 80254 6/30/2026 178285 BUDGET 26-27 PUBLIC NOTICE $1,237.68 79955 6/23/2026 178620 PH NOTICE 5/29/26 $443.16
79955 6/23/2026 175032 PH NOTICE $425.52
79955 6/23/2026 175032 PH NOTICE $480.24
79955 6/23/2026 175032 PH NOTICE $546.48
79955 6/23/2026 175032 PH NOTICE $471.60
79955 6/23/2026 177645 PH TITLE 14 & TITLE 13 $307.08

WEBER, HAYES AND ASSOCIATES,
INC
80256 6/30/2026 18405 Phase 1 ESA - 0 Airport Blvd $4,000.00 WEST COAST SECURITY INC. 80257 6/30/2026 06232026-652 INTRUSION MONITORING FROM JAN-JUNE 2026 FOR LIB
$150.00
80257 6/30/2026 06232026-649 INTRUSION MONITORING FROM
JAN-JUNE 2026 FOR ADMIN
$150.00
80257 6/30/2026 06232026-647 INTRUSION MONITORING FROM
JAN-JUNE 2026 FOR PD
$150.00

WHITE HAWK INDIAN CHILDREN

COUNCIL
80261 6/30/2026 REFUND 4TH OF
JULY REFUND 4TH OF JULY OVERCHARGE $90.00
39 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 Fund Total $483,530.15
0170 BRINKS INCORPORATED 79803 6/23/2026 8618921 TRANSPORTATION $55.66 79803 6/23/2026 13216011 TRANSPORTATION $2,645.10
Fund Total $2,700.76
0201 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $5.49 AMAZON CAPITAL SERVICES 79780 6/23/2026 1FQ7-TVKH-76F1 SUMMER READING GIVEAWAYS $54.50 80003 6/30/2026 1JHK-6FMV-PVCW SUMMER READING GIVEAWAYS $516.66 80003 6/30/2026 1M6T-QL73-C1LG SUMMER READING GIVEAWAYS $88.21 80003 6/30/2026 11DT-XPPL-39MP MEASURE R GIVEAWAYS $398.18 AMERICAN RED CROSS 80004 6/30/2026 23274493 CPR/&LIFEGUARD COURSES $468.00 BETTER BRAND FOODS 80018 6/30/2026 866609 COFFEE BAR SUPPLIES $934.66 80018 6/30/2026 LATE CHARGE LATE CHARGE $3.31
C & N TRACTOR 80029 6/30/2026 114036 EDGER $300.17
CASSIDY'S PIZZA 79810 6/23/2026 6450 INV#6450; 06/06/2026; YC SOCCER

TEAM POTLUCK
$109.95
CORAL BAY HOME LOANS 80051 6/30/2026 CAMP 6/15-6/19 SKATEBOARDING CAMP 6/15-6/19 $2,250.00 D&G SANITATION 80059 6/30/2026 320330 PORTABLE TOILET $505.15

DORR DISTRIBUTION SYSTEMS,
INC.
79836 6/23/2026 19201 Transportation for Youth Devel $1,085.00 80068 6/30/2026 19353 Transportation for Youth Devel $1,260.00 GAME TIME, INC 79855 6/23/2026 INV-00107086 Cherry Blossom Park Structure $7,905.00 GROCERY OUTLET 80104 6/30/2026 0088-6/24/26 YOUTH CENTER SUPPLIES $87.56 80104 6/30/2026 0066-6/17/2026 TASTY TALES $12.97
80104 6/30/2026 0063-6/16/26 SOCCER WATCH PARTY SNACKS $13.27 41 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 GROCERY OUTLET 80104 6/30/2026 0057-5/28/26 KARAOKE SUPPLIES $10.47 80104 6/30/2026 0053-6/11/26 STORYTIME IN THE GARDEN $10.23 79861 6/23/2026 0044-6/4/26 PASTRIES FOR SR CENTER $64.48 79861 6/23/2026 0021-6/3/26 TASTY TALES $8.19
HARRIS & ASSOCIATES INC. 80109 6/30/2026 72235 ON-CALL STAFF AUGMENTATION - P $4,760.00 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $345.59
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $18.35
LAYER 1 NETWORKS INC. 80137 6/30/2026 91532 OUTLET INSTALL AT YOUTH CENTER $1,464.00 MCKIM CORPORATION 79886 6/23/2026 PAYMNET NO. 5 BRIDGE ST PAVEMENT

RESTORATION
$9,500.00
80145 6/30/2026 PAYMENT NO. 6 BRIDGE ST PAVEMENT

RESTORATION
$44,513.80
NATHAN MCCORMICK 79898 6/23/2026 20751 Youth Center Gym Speaker $2,233.44 79898 6/23/2026 20750 Youth Center Gym Speaker $3,549.34 RICOH USA, INC 79923 6/23/2026 5073300264 RICOH EQUIPMENT $58.39 SELDEN & SON 79929 6/23/2026 APPLICATION NO
1 RAMSAY PARK NATURE/FAMILY CENT $70,365.55
STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES $107.51 80226 6/30/2026 7010013377 PURCHASES $186.72
STAPLES, INC 79934 6/23/2026 6064492804 (1) TENNANT T16 SCRUBBER $66,374.96 SWANK MOTION PICTURES, INC. 80233 6/30/2026 2814155 INV#2814155; 06.17.26; MOVIE

RIGHTS FOR MOVIES IN
$565.00
TOGO'S 80239 6/30/2026 WY202606111 Youth Center 6.11 Catering $540.00 ULINE 79942 6/23/2026 209274579 Youth Center First Aid Supplies $163.57 43 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 Fund Total $220,837.67
0205 ADAMS ASHBY GROUP, INC. 79995 6/30/2026 7681 PROFESSIONAL SERVICES RELATED $437.50

EL PAJARO COMMUNITY DEV
CORP
80074 6/30/2026 G-10593 2025-2026 CDBG SUBRECIPIENT AG $7,615.37 Fund Total $8,052.87
0221 BURKE, WILLIAMS & SORENSEN,
LLP
80027 6/30/2026 367131 CITY ATTORNEY SERVICES $504.00
PAJARO VALLEY LOCK SHOP 80186 6/30/2026 140364 DUPLICATES $176.44 80186 6/30/2026 140363 DUPLICATE KEYS $308.14
RICOH USA, INC 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $27.87 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $72.44 Fund Total $1,088.89
0246 CENTRAL COAST SYSTEMS 80038 6/30/2026 22958.26 CIVIC CENTER FIRE SYSTEM

TROUBLES
$672.00
D&H ELECTRIC 80060 6/30/2026 1818 JUDGES PARKING GARAGE $5,411.68 PACIFIC GAS & ELECTRIC 80171 6/30/2026 0498528361-5-
6/11/26 275 MAIN ST $37,378.15
SUNBELT CONTROLS 80230 6/30/2026 166851 HVAC CONTROL MAINTENANCE $3,019.50 TK ELEVATOR CORPORATION 80238 6/30/2026 3009429635 FULL MAINTENANCE $4,999.58

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 DOOR LOCK FOR STORAGE/VEHICLE - J ORTEGA
$10.96
80241 6/30/2026 3458-5/22/26 10 RECESSED LIGHTING FRAME $23.80 Fund Total $51,515.67
0250 ALEXA CELESTE CARILLO 80000 6/30/2026 EMPLOYEE REIMB 5/13

LIB-TEEN ACTION

COUNCIL/GARDENING WORKSHOP
$317.00
BABMAR CORPORATION 79792 6/23/2026 10626 ROOFTOP FURNITURE $38,347.69 45 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 JOYA WINWOOD 80122 6/30/2026 0626 PROGRAMMING - MOTHERSONG $95.00 KPA GROUP 80129 6/30/2026 008-5/31/26 Design Services for Library Ro $5,899.00 MARTINEZ, ALICIA 79885 6/23/2026 EMPLOYEE REIMB
5/6

SUMMER READING PROGRAM

MATERIALS
$1,797.57
MONTAGNE, MAGDALENA 80152 6/30/2026 053026 POETRY CIRCLE $450.00 Fund Total $46,906.26
0260 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $119.69 79993 6/30/2026 5/31/26 PURCHASES $57.03
ALEXA CELESTE CARILLO 80000 6/30/2026 EMPLOYEE REIMB
5/13

LIB-TEEN ACTION

COUNCIL/GARDENING WORKSHOP
$13.13
BIG 5 SPORTING GOODS 79798 6/23/2026 156733 WORKSHOP SUPPLIES NUCLEUS $253.48 CASSIDY'S PIZZA 80035 6/30/2026 6459 Camp WOW Lunch 6.19 $175.29 79810 6/23/2026 6445 End of Year Mar Vista Catering $87.65 COUNTY OF SANTA CRUZ 79826 6/23/2026 6/11/2026 Edible Food Recovery Service $3,119.66 DISCOUNT SCHOOL SUPPLY 79834 6/23/2026 W99698410102 Camp WOW Summer Program Supplies
$282.72
79834 6/23/2026 W99482250102 Camp WOW Program Supplies $17.66 79834 6/23/2026 W99698410101 Camp WOW Summer Program
Supplies
$55.48
D'LA COLMENA 79831 6/23/2026 83381 Nucleus end of Year BBQ $56.20

DORR DISTRIBUTION SYSTEMS,
INC.
80068 6/30/2026 19318 Transportation for Youth Devel $1,290.00 80068 6/30/2026 19283 Transportation for Youth Devel $910.00 ECOLOGY ACTION OF SANTA CRUZ 79838 6/23/2026 69128 ICARP PLANNING GRANT SERVICES $7,730.50 ESPERANZA COMMUNITY FARMS 80080 6/30/2026 00181 PROGRAMMING - ORGANIC

GARDENING WORKSHOP
$200.00
47 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 ESPERANZA COMMUNITY FARMS 80080 6/30/2026 00196 PROGRAMMING - ORGANIC

GARDENING WORKSHOP
$200.00
79845 6/23/2026 00197 ELOP Cooking and Nutrition Cla $2,653.20 F.S.O.C. LLC 80085 6/30/2026 2468 BULLETPROOF VESTS $3,933.87 FARALLON STRATEGIES, LLC 79848 6/23/2026 INV 1140 REGIONAL CLIMATE ADAPTATION FU $6,845.00 79848 6/23/2026 INV 1146 REGIONAL CLIMATE ADAPTATION FU $542.50 GRANITE ROCK COMPANY 80101 6/30/2026 2289440 JETTY REPAIR $294.68 GROCERY OUTLET 80104 6/30/2026 0165-6/23/26 NUCLEUS COOKING SCIENCE $74.32 80104 6/30/2026 0037-6/12/26 NUCLEUS WORKSHOP SNACKS $21.84 80104 6/30/2026 0196-6/5/26 SUPPLIES $116.43
79861 6/23/2026 0085-5/27/26 NUCLEUS WORKSHOP SNACKS $98.06 HARBOR FREIGHT TOOLS 80107 6/30/2026 1B2D08CC ELOP SUMMER SCHOOL SUPPLIES $62.39 HARRIS & ASSOCIATES INC. 80109 6/30/2026 72235 ON-CALL STAFF AUGMENTATION - P $2,730.00 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $534.48
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $34.24
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $305.11
L C ACTION POLICE SUPPLY 80132 6/30/2026 488952 PATROL VESTS $758.07 MNS ENGINEERS, INC. 79891 6/23/2026 93353 CONSTRUCTION MGMT SRVCS FOR LE
$12,527.37
79891 6/23/2026 26060345 CONSTRUCTION MGMT SRVCS FOR
LE
$34,444.75

MONTEREY PENINSULA

ENGINEERING
79894 6/23/2026 PAYMENT NO 1 LEE ROAD TRAIL PHASE 1 $163,076.69 49 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 REAL COLIMA S REST. 80205 6/30/2026 52526 Camp WOW 5.25 Catering $453.86 S&S WORLDWIDE, INC. 79924 6/23/2026 IN101730334 Nucleus Soccer Goals $768.43 79924 6/23/2026 IN101762001 Camp WOW Summer Program
Supplies
$105.29
SELDEN & SON 79930 6/23/2026 APPL NO.1 #3749 City Plaza Revitalization Phas $141,635.50 STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES $86.46 ULINE 79942 6/23/2026 208868162 TRAFFIC BUREAU $1,445.91 WATERWAYS CONSULTING INC. 79951 6/23/2026 25-052-03 ATKINSON LANE WETLAND HABITAT $3,097.50 Fund Total $391,214.44
0266 CONSTANTINE, WILLIAM J. 79823 6/23/2026 MAY 2026 PROVIDE LEGAL SERVICES $10,385.00 Fund Total $10,385.00
0305 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $72.40 79993 6/30/2026 5/31/26 PURCHASES $21.93

BEAR ELECTRICAL SOLUTIONS,
LLC
79794 6/23/2026 11599 TRAFFIC LIGHT MAINTENANCE $4,901.50 79794 6/23/2026 11596 TRAFFIC LIGHT MAINTENANCE $2,380.00

DISPENSING TECHNOLOGY

CORPORATION
80066 6/30/2026 18221 SUPPLIES $189.33
79835 6/23/2026 18195 INV#18195 VALVE, PROPANE SHUT

OFF, BURNER JET WITH
$1,811.29
80066 6/30/2026 18230 INV#18230. PLUG, 22MM DIN 43650
PLUS FREIGHT.
$258.73
HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $16.43
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $120.63
PACIFIC GAS & ELECTRIC 80182 6/30/2026 0909726970-9-
6/12/26 090726970-9-6/12/26 $19,979.02
51 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 80181 6/30/2026 7294900587-9- 6/17/26 W 5TH AND MAIN ST $481.34
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $1,275.49
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $423.80
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $85.65
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $25.12
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $30.95
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $6.99
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $175.03
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $54.77
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $37.51
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $9.14
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $121.60
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $36.95
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $13.33
80172 6/30/2026 1413903318-8-
6/11/26

SW COR OHLONE PKWY AND

HARKINS
$139.83
53 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 79968 6/24/2026 1965495282-9- 6/11/26 1965495282-9-6/11/26 $2,321.24

PACIFIC PRODUCTS & SERVICES
LLC
80183 6/30/2026 38365 FUEL TANK $1,214.50
SAMUEL ZENDEJAS-RODRIGUEZ 80214 6/30/2026 2ND BOOT REIMB 6/9
PW-2ND BOOT REIMBURSEMENT
6/9/26
$136.51
SHARPLINE SOLUTIONS, INC. 80223 6/30/2026 4755 SUPPLIES $3,156.69

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 CERITIFICATION RENEWAL FEE S

ZENDEJAS
$50.00
80241 6/30/2026 3458-5/22/26 CERITIFICATION RENEWAL FEE A MENDEZ
$50.00
ZUMAR INDUSTRIES, INC. 80262 6/30/2026 57370 INV#57370. (50) 8" 2-WAY YELLOW CERAMIC MARKER.
$3,569.93
Fund Total $43,167.63
0306 CAL ENGINEERING & GEOLOGY,
INC.
80030 6/30/2026 7502214 CONSTRUCTION PLANS/DOCS
PENNSY
$18,677.50
CHRISP COMPANY 80045 6/30/2026 39491 On-Call Striping Project, ST-2 $3,808.50 CSG CONSULTANTS, INC 80058 6/30/2026 66673 INSPECTION SRVCS - BEACH ST IM $10,000.00 MNS ENGINEERS, INC. 79891 6/23/2026 26060969 INSPECTION SERVICES - BRIDGE S $752.00 Fund Total $33,238.00
0309 ELEVATOR SERVICE COMPANY,
INC.
80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $400.00 80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $520.00 PANTHER PROTECTIVE SERVICE 80189 6/30/2026 0004-2026WCG Beach St and Civic Plaza Garag $2,100.00 80189 6/30/2026 0004-2026WCG Beach St and Civic Plaza Garag $1,050.00 80189 6/30/2026 0005-2026WCG Beach St and Civic Plaza Garag $2,100.00 55 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0309 PANTHER PROTECTIVE SERVICE 80189 6/30/2026 0005-2026WCG Beach St and Civic Plaza Garag $1,050.00 Fund Total $7,220.00
0310 A L LEASE COMPANY, INC 79991 6/30/2026 190929 SEAVIEW IRRIGATION $56.57 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $37.29
79993 6/30/2026 5/31/26 PURCHASES $18.62
79993 6/30/2026 5/31/26 PURCHASES $21.90
79993 6/30/2026 5/31/26 PURCHASES $23.03
79993 6/30/2026 5/31/26 PURCHASES $33.37
79993 6/30/2026 5/31/26 PURCHASES $10.29
79993 6/30/2026 5/31/26 PURCHASES $18.65
79993 6/30/2026 5/31/26 PURCHASES $30.31
79993 6/30/2026 5/31/26 PURCHASES $20.72
79993 6/30/2026 5/31/26 PURCHASES $12.76
79993 6/30/2026 5/31/26 PURCHASES $16.45
ADVANTAGE GEAR, INC 79996 6/30/2026 94630-1 UNIFORM $446.65 79996 6/30/2026 94140-1 UNIFORMS $4,395.18
79996 6/30/2026 94203-1 UNIFORMS $7,518.23
79996 6/30/2026 94244-1 UNIFORM $850.91
79996 6/30/2026 95438-1 UNIFORM $434.59
79996 6/30/2026 95439-1 UNIFORMS $662.72
79774 6/23/2026 95639-1 Black Nomex Pants $195.14
57 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 ALLSTAR FIRE EQUIPMENT, INC 80001 6/30/2026 272579 UNIFORM $519.01 80001 6/30/2026 271636 TURNOUT COAT $3,516.68
79779 6/23/2026 271863 Structure Boots $555.18
AT&T MOBILITY LLC 79788 6/23/2026 87322287772X061
02026

FIRSTNET CELL & DATA PD/FIRE
FRM 05/03/26-06/02/26
$370.85
79788 6/23/2026 87322287772X061
02026

FIRSTNET CELL & DATA PD/FIRE
FRM 05/03/26-06/02/26
$4,044.27
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$184.86
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$206.33
AUTO CARE LIFESAVER TOWING 80013 6/30/2026 26-98065 TOW HOOK FEE $90.00 BRANDO SENCION 80024 6/30/2026 000013 Youth Center 6.12 Catering $421.44 80024 6/30/2026 000011 Youth Center 4.24 Catering $352.30 BRANDON JUAREZ 79802 6/23/2026 002 Youth Center Event Snacks $210.00 BURTON'S FIRE APPARATUS, INC. 80028 6/30/2026 S71352 JMP UPDATE KIT $1,707.86 80028 6/30/2026 W83411 MOBILE PUMP TEST $4,883.60
80028 6/30/2026 S71802 SUPPLIES $192.69

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
79814 6/23/2026 4178 FLEET $625.00
CHAZ TOWING 80042 6/30/2026 92754 TOW & JUMP START $170.00 CLIPA, LLC 79817 6/23/2026 060126 2025-2028 Main Street Tree Lig $5,333.33

COAST AUTO SUPPLIES &
DISMANTLING, INC.
79818 6/23/2026 165109 Extrication Training $700.00
79818 6/23/2026 165110 Extrication Training $700.00

COUNTY OF SANTA CLARA- OFFICE

OF SHERIFF
80054 6/30/2026 1800095618 PERSONNEL TRAINING $9,250.00 59 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 D&H ELECTRIC 80060 6/30/2026 1813 PINTO LAKE $450.97

DEFENSA PRIVATE SECURITY,
INC.
80063 6/30/2026 010/2026CW Security Services for Facility $960.00 ENGAGE COMMUNICATION, INC 79841 6/23/2026 10501 PD RADIO REPEATERS $38,816.75 ENTERPRISE FM TRUST INC. 79842 6/23/2026 588533A-060326 VEHICLE LEASE AGREEMENT $1,258.73 GALLS, LLC 79854 6/23/2026 034793167 Capt & BC Collar Brass $76.08 GREEN RUBBER-KENNEDY AG 80102 6/30/2026 W-597195 SUPPLIES $17.51 GROWING GREATNESS 80105 6/30/2026 5/1-5/31/26 Biking connection and outdoor $450.00 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $32.62
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $271.40
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $28.88
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $83.23
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $19.73
JAUREGUI, ANGELICA 80114 6/30/2026 EMPLOYEE REIMB
5/18

PD-POST FORM NEEDING PROOF

MAILING
$10.48
KALMIKOV ENTERPRISES, INC 79873 6/23/2026 04P1215 4436 Foam System $2,489.21 L N CURTIS & SONS 80133 6/30/2026 INV1045061-2 RESCUE TOOL $127.06 LAZARO OLIVARES 80138 6/30/2026 6/5/2026 YOUTH CENTER EVENT CATERING $540.00

LEXIS NEXIS RISK DATA

MANAGEMENT
79879 6/23/2026 1100322022 LAW ENFORCEMENT DATABASE $2,171.88

LEXIS NEXIS RISK SOLUTIONS FL
INC.
79880 6/23/2026 1300300667 DORS $812.71
61 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 NAPA AUTO PARTS 79897 6/23/2026 266735 PARTS $138.22 79897 6/23/2026 266924 PARTS $72.37
79897 6/23/2026 267013 PARTS $72.37

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
80187 6/30/2026 04302026
CAMINOS CASE MANAGEMENT, COUNSELING & $3,620.00
80187 6/30/2026 03312026
CAMINOS CASE MANAGEMENT, COUNSELING & $3,605.02
PRECISION K9, LLC 80199 6/30/2026 INV48 TRAINING FOR ALL K9'S & BOARDING FOR K9 JAXX
$1,000.00
RAUL ZAMORA GOMEZ 79921 6/23/2026 INV205 Youth Center 5.22 Catering $559.69 REAL COLIMA S REST. 80205 6/30/2026 051526 Youth Center 5.15 event catering $433.51

STERICYCLE ENVIRONMENTAL
SOLUTIONS INC.
79935 6/23/2026 8014441247 SHRED SERVICES $113.00
TINO'S PLUMBING INC 80237 6/30/2026 159393 LABOR $2,100.00

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 BANNER BRACKETS 36 WIDE J
ROCHA
($2,360.40)
80241 6/30/2026 2003-4/22/26 LODGING HAZMAT WK1 $482.79 80241 6/30/2026 2003-4/22/26 SCBA NAME PLATES $108.23
80241 6/30/2026 2003-4/22/26 LODGING MAZMAT WK2 $527.62 80241 6/30/2026 2003-4/22/26 BATT CHIEF BADGES $595.63
80241 6/30/2026 2003-4/22/26 LODGING HAZMAT WK3 $521.75 80241 6/30/2026 2003-4/22/26 SCBA NAMEPLATES $26.27
80241 6/30/2026 2003-4/22/26 WATER FILTER $105.36
ULINE 79942 6/23/2026 207512893 Youth Center 4th of July Supplies $134.33 VORTEX VOLLEYBALL 80249 6/30/2026 2026-007 Youth Center Volleyball Progra $240.00 63 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 WATSONVILLE FIREFIGHTERS
LOCAL #1272
79953 6/23/2026 05 Helmet Shields - Netzel, Whiting,
Marchese, Chaire
$660.00
Fund Total $110,209.78
0312 CHRISP COMPANY 80045 6/30/2026 39491 On-Call Striping Project, ST-2 $1,615.75 COMMUNITY TREE SERVICE, INC. 79821 6/23/2026 32966 RIVERSIDE DRIVE TREE REMOVAL $22,950.00 HARRIS & ASSOCIATES INC. 80109 6/30/2026 72712 Pavement Program Manager $105,553.00

MESITI-MILLER ENGINEERING,
INC.
79888 6/23/2026 0526002 DESIGN SERVICES FOR LEE ROAD T $302.40 MID COAST ENGINEERS, INC. 80149 6/30/2026 5430 ON-CALL SURVEYOR SERVICES $1,800.00

MONTEREY PENINSULA

ENGINEERING
79894 6/23/2026 PAYMENT NO 1 LEE ROAD TRAIL PHASE 1 $21,128.31

WALLACE GROUP, A CALIFORNIA

CORPORATION
80250 6/30/2026 68065 DESIGN FREEDOM BLVD (GREEN VAL $36,707.00 Fund Total $190,056.46
0348 KYLE UMIDON 80131 6/30/2026 6204 Chevy 1500 Build $37,451.92 Fund Total $37,451.92
0354 PACIFIC GAS & ELECTRIC 80176 6/30/2026 0541697410-2- 6/15/26 1300 BRIDGE ST $8.51
80177 6/30/2026 0519864328-9-
6/15/26 1500 BRIDGE ST #A $30.42
Fund Total $38.93
0710 A L LEASE COMPANY, INC 79991 6/30/2026 190995 SUPPLIES $14.87 79769 6/23/2026 190001 SUPPLIES $102.64
A-1 JANITORIAL SERVICE 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $268.93 ACCO ENGINEERED SYSTEMS, INC. 79772 6/23/2026 234767 WWTF BOILER REPLACEMENT $21,802.72 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $70.21
65 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $124.99 79993 6/30/2026 5/31/26 PURCHASES $16.45
79993 6/30/2026 5/31/26 PURCHASES ($3.29)
79993 6/30/2026 5/31/26 PURCHASES $38.40
79993 6/30/2026 5/31/26 PURCHASES $14.26
79993 6/30/2026 5/31/26 PURCHASES $15.72
79993 6/30/2026 5/31/26 PURCHASES $49.38
79993 6/30/2026 5/31/26 PURCHASES $149.16
79993 6/30/2026 5/31/26 PURCHASES $329.11
79993 6/30/2026 5/31/26 PURCHASES $5.48
79993 6/30/2026 5/31/26 PURCHASES $49.35
79993 6/30/2026 5/31/26 PURCHASES $151.39
79993 6/30/2026 5/31/26 PURCHASES $4.74
79993 6/30/2026 5/31/26 PURCHASES $21.93
79993 6/30/2026 5/31/26 PURCHASES $7.67
79993 6/30/2026 5/31/26 PURCHASES $22.26
79993 6/30/2026 5/31/26 PURCHASES $35.08
ACE INDUSTRIAL SUPPLY, INC 79773 6/23/2026 2361993 6-8-26, INV#2361993 - INVERTED APWA PAINT 17 OZ. W
$705.73
AIRGAS USA, LLC 79777 6/23/2026 5525307294 CYLINDER RENTAL $218.23 ALFA LAVAL INC. 79778 6/23/2026 285782762 BELT PRESS #10 REPLACMENT

PARTS FOR REPAIRS
$25,609.29

ANDERSON PACIFIC ENGEERING
INC.
79781 6/23/2026 NO. 20 WWTF ELECTRICAL SYSTEM HAZARD $429,103.41 67 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 ANDERSON PACIFIC ENGEERING
INC.
79782 6/23/2026 ESCROW RETENT
5/27 ESCROW ACCT # 110025160 $22,584.39
APGN, INC. 79783 6/23/2026 23626 REPLACEMENT BLOWER FILTERS $965.56

APPLIED INDUSTRIAL

TECHNOLOGIES
80008 6/30/2026 7034772769 SUPPLIES $181.35
80008 6/30/2026 7034677911 SUPPLIES $4,590.07
AQUATIC INFORMATICS INC 80009 6/30/2026 118353 WIMS REMOTE TRAINING $4,268.32 ARRIAGA, JOHN 79785 6/23/2026 8330 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
79786 6/23/2026 1000061 NAT GAS $1,033.04
79786 6/23/2026 1002064 NAT GAS $1,033.04
79786 6/23/2026 AR040668 NAT GAS $1,033.04
AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$215.90
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$286.91
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$43.87
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$230.28
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$590.81
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$53.95
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$232.81
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$86.54
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$43.27
69 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AT&T MOBILITY LLC 79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$198.87
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$216.35
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$704.89
AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$435.78
AUTO CARE LIFESAVER TOWING 80013 6/30/2026 26-98638 TRANSPORT $252.00 B&B SMALL ENGINE REPAIR 79791 6/23/2026 104395 INV#104395, BIG 86 BLOWER, HP MIX OIL 2.6 OZ, SPOO
$425.00
BEECHER ENGINEERING, INC. 79795 6/23/2026 0526-102 ELECTRICAL DESIGN-WWTF ELECTRI $8,190.00 79795 6/23/2026 0526-100 RECYCLED WATER TREATMENT
FACIL
$690.00
79795 6/23/2026 0526-101 HEADWORKS AND INFLUENT PUMP
ST
$460.00
BIG CREEK LUMBER COMPANY 80020 6/30/2026 2671768 SUPPLIES $235.88 80020 6/30/2026 2672488 SUPPLIES $54.84
80020 6/30/2026 2672819 SUPPLIES $12.72
80020 6/30/2026 2673182 SUPPLIES $89.95
BOBCAT OF CHICO 80022 6/30/2026 55903L SUPPLIES $398.82

BURKE, WILLIAMS & SORENSEN,
LLP
80027 6/30/2026 367138 CITY ATTORNEY SERVICES $9,233.60 80027 6/30/2026 365092 CITY ATTORNEY SERVICES $812.00
CAPITAL EDGE ADVOCACY, INC. 80032 6/30/2026 26-69 Federal Legislative Advocacy a $1,000.00 80032 6/30/2026 26-82 Federal Legislative Advocacy a $1,000.00 CARLSON CM, INC 79808 6/23/2026 1126 CONSTRUCTION MANAGEMENT AND IN
$3,080.00
71 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 CARLSON CM, INC 79808 6/23/2026 1124 CONSTRUCTION MANAGEMENT - RWF
$3,700.00
79808 6/23/2026 1125 WWTF ELECT. SYS HAZARD MITIGAT $24,630.00 CAROLLO ENGINEERS, INC. 79809 6/23/2026 FB83174 HEADWORKS AND INFLUENT PUMP ST
$10,526.50
CDW GOVERNMENT, INC. 80036 6/30/2026 AJ8BQ9Q WARRANTY FOR SURFACE PRO FOR

WRC LAB STAFF
$293.75
80036 6/30/2026 AJ8A95R LAPTOP FOR LAB STAFF $2,085.89
80036 6/30/2026 AJ8S29T HARDWARE FOR PW AND WRC $90.12
80036 6/30/2026 AJ8S29T HARDWARE FOR PW AND WRC $815.85

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
80041 6/30/2026 4182 SIGNS FOR WATER TREATMENT
TANKS
$521.00
80041 6/30/2026 4182 SIGNS FOR WATER TREATMENT
TANKS
$2,061.81
CHEMTRADE CHEMICALS US LLC 79815 6/23/2026 90405492 PURCHASE AND DELIVERY OF ALUMI $5,316.79 80043 6/30/2026 90409568 PURCHASE AND DELIVERY OF ALUMI $5,246.61 80043 6/30/2026 90410857 PURCHASE AND DELIVERY OF ALUMI $5,220.67 80043 6/30/2026 90401575 PURCHASE AND DELIVERY OF ALUMI $5,107.15

COMMERCIAL PUMP &
MECHANICAL, INC.
79820 6/23/2026 26028-1 REWIND MOTOR FOR DISTRIBUTION $23,584.00 COMMUNITY TREE SERVICE, INC. 80050 6/30/2026 34585 TREE SERVICE $3,650.00

COOPER MACHINERY SERVICES,
LLC
79824 6/23/2026 91454790 INV#91454790, MOUNT ISOLATING

AND NUT, ELASTIC HEX
$9,725.69
79824 6/23/2026 91454805 INV#91454805, MOUNT ISOLATING,

PARTS FOR COGEN MOT
$1,341.53
D&G SANITATION 79830 6/23/2026 320329 PORTABLE TOILET $100.00 79830 6/23/2026 320333 PORTABLE TOILET $131.70
73 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 DAVIS AUTO PARTS 79832 6/23/2026 41964 PARTS $106.41 79832 6/23/2026 41922 ENGINE OIL FILTER $17.20
DIRECT TV LLC 79833 6/23/2026 080885008X26060
4 6/4/26, INV#080885008X260604,
WRC TV SERVICE 6/03/
$279.12

ELEVATOR SERVICE COMPANY,
INC.
80075 6/30/2026 56870 CITYWIDE ELEVATOR MAINTENANCE $200.00

ENVIRONMENTAL INNOVATIONS,
INC.
79843 6/23/2026 3620 ENVIRONMENTAL SERVICES $4,440.68

EUROFINS DRINKING WATER AND

WASTEWATER WEST
80082 6/30/2026 3800132613 WELL COMPLIANCE $25.00
80082 6/30/2026 6800116548 MSC STORMWATER $61.80
79847 6/23/2026 3800124230 WELLS COMPLIANCE $4,109.70
79847 6/23/2026 3800124231 WELLS COMPLIANCE $821.94
79847 6/23/2026 3800124633 OPEN ORDER 25/26 - DO NOT EXTE $2,163.00 EXLINE, INC 80084 6/30/2026 0173776 FUEL VALVE W/CONNECT $9,213.89 FASTENAL COMPANY 80087 6/30/2026 CAWAT143465 SUPPLIES $295.37 80087 6/30/2026 CAWAT143562 SUPPLIES $113.26
80087 6/30/2026 CAWAT143585 SUPPLIES $32.88
79849 6/23/2026 CAWAT143289 SUPPLIES $186.53
79849 6/23/2026 CAWAT143372 SUPPLIES $3,572.04
FEDEX 80088 6/30/2026 9-346-47991 SHIPMENT $24.55
FISHER SCIENTIFIC 79852 6/23/2026 9042491 SUPPLIES $834.44 79852 6/23/2026 8765639 SUPPLIES $1,401.48

GOBLE SAMPSON ASSOCIATES
INC
80096 6/30/2026 BINV0013659 SUPPLIES $13,685.72
75 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GOLD STANDARD DIAGNOSTICS

HORSHAM INC
80097 6/30/2026 2026/03123 INV#2026/03123, MICROYSTINS
STRIP TES, 0-10(20) PP
$675.24
GRAINGER 80098 6/30/2026 9949722194 SUPPLIES $231.44
80098 6/30/2026 9952722230 SUPPLIES $2,096.36
79857 6/23/2026 9942631079 SUPPLIES $155.38
79857 6/23/2026 9946355261 SUPPLIES $59.10
79857 6/23/2026 9946480663 SUPPLIES $144.55
79857 6/23/2026 9943759796 SUPPLIES $456.79
79857 6/23/2026 9938159176 SUPPLIES $195.60
79857 6/23/2026 9924273205 SUPPLIES $884.46
79857 6/23/2026 9929066414 SUPPLIES $202.66
79857 6/23/2026 9935612763 SUPPLIES $700.78
GREEN RUBBER-KENNEDY AG 80102 6/30/2026 W-597348 SUPPLIES $47.11 80102 6/30/2026 W-597201 SUPPLIES $59.71
80102 6/30/2026 W-597175 SUPPLIES $9.27
79859 6/23/2026 W-596843 SUPPLIES $190.71
79859 6/23/2026 W-596899 SUPPLIES $142.45
GREGORIO, CHRISTOPHER 80103 6/30/2026 TUITION REIMB
12/5 PW-CONSTRUCTION ON-DEMAND $1,000.00
GROCERY OUTLET 79861 6/23/2026 0040-6/3/26 WATER CITY OF WATSONVILLE MEETING 6/3
$27.48
HACH COMPANY 80106 6/30/2026 15044389 SUPPLIES $1,007.43 80106 6/30/2026 15036578 SUPPLIES $154.28
77 of 142 7/2/2026 8:52:21 AM

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For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HACH COMPANY 79863 6/23/2026 15022092 3WW PH PROBES AND 1 RWF PH PROBE
$156.89
79863 6/23/2026 15022092 3WW PH PROBES AND 1 RWF PH
PROBE
$469.67
HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $116.28
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $113.74
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $61.16
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $30.70
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $449.06
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $144.95
HYDROSCIENCE ENGINEERS, INC. 79866 6/23/2026 454008002 PRE-CONSTRUCTION ENGINEERING S
$42,363.50
INDUSTRIAL SERVICE SOLUTION 79868 6/23/2026 0077974 REPLACEMENT ACTUATOR FOR

RECYCLED WATER TREATMENT
$2,325.45
JAVIER PAREDEZ 80115 6/30/2026 EMPLOYEE REIMB
3/23

PW-APPLICATION FOR DL RENEWAL

CLASS B
$102.10
KIMBALL MIDWEST 80128 6/30/2026 104574149 SUPPLIES $369.24 79875 6/23/2026 104482873 NITRILE GLOVE $1,621.48
79875 6/23/2026 104480674 NITRILE GLOVE $1,621.48

LAS ANIMAS CONCRETE AND
BUILDING SUPPLY, INC.
80136 6/30/2026 206797 INV#206797, CONCRETE FOR
WASTEWATER DRAIN.
$531.82
MANUEL CORTEZ 80141 6/30/2026 2ND BOOT REIMB
6/17
PW-2ND BOOT REIMBURSEMENT
6/17/26
$239.20
79 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MARC CARRILLO 79884 6/23/2026 2ND BOOT REIMB
5/29
PW-2ND BOOT REIMBURSEMENT
5/29/26
$250.00
MCMASTER CARR 80146 6/30/2026 66943944 SUPPLIES $155.33 80146 6/30/2026 66945807 SUPPLIES $113.23
MERCURY METALS INC 79887 6/23/2026 16093 SUPPLIES $64.61 MICHAEL K. NUNLEY &

ASSOCIATES, INC
79889 6/23/2026 3451 SEWER PUMP STATION NO. 14 IMPR $3,249.00 80148 6/30/2026 3352 ENGINEERING SUPPORT SRVCS FOR $26,650.48 MNS ENGINEERS, INC. 79891 6/23/2026 26060289 CIVIL DESIGN-WWTF ELECTRICAL S $4,275.71 80150 6/30/2026 26060722 WWTP OPERATOR TRAINING AND
ON-
$14,280.00

MONTEREY BAY AIR RESOURCES

DISTRICT
80153 6/30/2026 FAC1157_05/29/2026
PERMIT #
10039,10040,11957,14292,15256,159
17,16056
$5,053.00
79892 6/23/2026 FAC714_05/29/2026
INV#FAC-714_05/29/2026, ANNUAL

RENEWAL FEES
$17,784.00

MONTEREY BAY ANALYTICAL
SERVICES, INC.
79893 6/23/2026 260515-043 INV#260515_043, TOTOAL

DISSOLVED SOLIDS (TDS) - SM
$28.80
79893 6/23/2026 260515_042 INV#260515_042, TOTAL ORGANIC CARBON (TOC) - SM 53
$175.50
79893 6/23/2026 260423_084A INV#260423_084A, IRON (FE) - EPA 200.7
$25.20
79893 6/23/2026 260541_107 INV#260514_107, SBICA (SI02) DISSOLVED - EPA 200.7
$25.20
79893 6/23/2026 260513_109 INV#260513_109, UREA-MULVENNA & SAVIDGE, TOTAL KJE
$126.00
79893 6/23/2026 260513_109 INV#260513_109, UREA-MULVENNA & SAVIDGE, TOTAL KJE
$304.20
80154 6/30/2026 260603_075 SODIUM (NA)- EPA 200.7 $25.20 81 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
80154 6/30/2026 260603_061 MANGANESE (MN) - EPA 200.7 $50.40 79893 6/23/2026 260506_077 INV# 260506_077 SAMPLE ANALYSIS

FOR UREA MULVENNA
$79.20
79893 6/23/2026 260506_077 INV# 260506_077 SAMPLE ANALYSIS

FOR UREA MULVENNA
$203.40
79893 6/23/2026 260506_029 INV#260506_029 SAMPLE ANALYSIS

MBAS SURFACTANTS/DE
$913.50
79893 6/23/2026 260512_117 INV#260512_117, OIL AND GREASE - EPA 1664 REV. B.
$111.60
NELAC INSTITUTE 80158 6/30/2026 7049 INV#7049, 2026 ENVIRONMENTAL

FIELD SAMPLING AND ME
$205.00
OSCAR CALVILLO 79900 6/23/2026 2ND BOOT REIMB
6/8
PW-2ND BOOT REIMBURSEMENT
6/8/26
$186.66

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
80163 6/30/2026 60218 PARTS $15.35
79901 6/23/2026 60165 SUPPLIES $82.29
79901 6/23/2026 60165 SUPPLIES $82.28

PACIFIC CREST ENGINEERING,
INC
79903 6/23/2026 16381 CONSULTANT SERVICES- SPECIAL I $932.50 80168 6/30/2026 16469 CONSULTANT SERVICES- SPECIAL I $548.75 PACIFIC GAS & ELECTRIC 80180 6/30/2026 1283243089-1-
6/17/26 401 PANABAKER $79,005.99
PAJARO VALLEY LOCK SHOP 79907 6/23/2026 140762 LOCK $19.52 79907 6/23/2026 140751 PAD LOCKS $174.92
PARKSON CORPORATION 80190 6/30/2026 AR1/51047158 INV#AR1/51047158, BRUSH,

ROTATING, BRUSH REPLACMEN
$10,985.76
PENCCO, INC. 79910 6/23/2026 221508 PURCHASE AND DELIVERY OF FERRI $15,248.66

PENINSULA PEST MANAGEMENT,
INC.
79911 6/23/2026 17267 INV#17267, VERTEBRATE PEST
MANAGEMENT: RATS & MICE
$227.50
83 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PG&E CFM/PPC DEPARTMENT 80169 6/30/2026 0008524037-2 401 PANABAKER $3,893.54 PLATT 80195 6/30/2026 7K59312 SUPPLIES $219.95
79912 6/23/2026 7J87677 SUPPLIES $80.23
79912 6/23/2026 26Z8401 SUPPLIES $1,012.62
79912 6/23/2026 27Z0019 SUPPLIES $35.26
POLYDYNE INC. 79913 6/23/2026 2030526 PURCHASE OF FLOCCULANT

POLYMER
$8,411.80
80197 6/30/2026 2034981 PURCHASE OF FLOCCULANT

POLYMER
$12,037.32
POWERGEN, INC. 80198 6/30/2026 S260513-K63 TROUBLESHOOT ATS NOT

TRANSFERRING
$1,348.10

QED ENVIRONMENTAL SYSTEMS,
INC.
79916 6/23/2026 43942 INV#43942 ANALYSER, BM5K READS

REPLACEMENT EQUIPTM
$14,479.83
QUINTERO, EDGAR 79919 6/23/2026 1ST BOOT REIMB
6/8/2
PW-1ST BOOT REIMBURSEMENT
6/8/26
$240.34

RAFTELIS FINANCIAL
CONSULTANTS, INC.
79920 6/23/2026 45961 UTILITIES COST-OF-SERVICE ANAL $78,208.75 79920 6/23/2026 46647 UTILITIES COST-OF-SERVICE ANAL $14,204.78 REXEL USA, INC 79922 6/23/2026 S145339331.005 ELECTRICAL WORKER TRANINGELECTRICAL AND ARC FLAS$925.00 79922 6/23/2026 S145339331.005 ELECTRICAL WORKER TRANINGELECTRICAL AND ARC FLAS $925.00
RICOH USA, INC 80208 6/30/2026 5073182956 RICOH EQUIPMENT RENTAL $62.53 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $13.20 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $56.03 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $34.31 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $33.43 85 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 RICOH USA, INC 80208 6/30/2026 5073300224 RICOH EQUIPMENT RENTAL $63.49

SCHAAF & WHEELER,

CONSULTING CIVIL
79928 6/23/2026 43285 MILES LANE PUMP STATION UPGRAD $1,867.50 SERVICE PRINTERS 79931 6/23/2026 2055 ROSE GOLD DOORPLATE $46.98 79931 6/23/2026 2056 BUSINESS CARDS DANIELLE GREEN $104.26

SHIMADZU SCIENTIFIC
INSTRUMENTS, INC.
80224 6/30/2026 40573699 INV#40573699, 8-PORT VALVE

ROTOR FOR TOC-L MODEL P
$204.85
SILKE COMMUNICATIONS 79933 6/23/2026 INV-23004451 RADIO CHARGING STATION, 10MUC/PD400, 500, 600, 70
$739.12
SJSU RESEARCH FOUNDATION 80225 6/30/2026 CI002618 INV#CI002618, CHARTER OF JOHN H. MARTIN FOR RESEAR
$1,716.00
STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES $146.51 80226 6/30/2026 7010013377 PURCHASES $135.57
80226 6/30/2026 7010013377 PURCHASES $139.94
SUNBELT CONTROLS 80230 6/30/2026 166851 HVAC CONTROL MAINTENANCE $3,019.50 TELSTAR INSTRUMENTS, INC. 79937 6/23/2026 132378 RWF ELECTRICAL UPGRADES RW-25- $117,121.27 80235 6/30/2026 132654 REPAIR OF SCADA NETWORK DEFICI $7,696.92

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 7771-4/22/26 TRAINING COLLECTIONS SYSTEMS $880.00 80241 6/30/2026 7771-4/22/26 OTHER SUPPLIES AND MATERIALS $15.78 80241 6/30/2026 7771-4/22/26 MEETING $179.44
80241 6/30/2026 7771-4/22/26 MOUSE PAD $24.42
80241 6/30/2026 7771-4/22/26 COURSE CONNIE M $25.00
80241 6/30/2026 7771-4/22/26 PARTS $2,289.42
80241 6/30/2026 7771-4/22/26 COVERS FOR WRC $378.49
87 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 7771-4/22/26 COVERS FOR RECYLCLE WATER $378.48 80241 6/30/2026 7771-4/22/26 OFFICE SUPPLIES - MEETING TABLES $722.70 80241 6/30/2026 3458-5/22/26 BOAT LOADING RAMO FOR

SHORE/DOCK
$411.56
80241 6/30/2026 3458-5/22/26 HEAVY DUTY STEEL 2 HOLD SHOVEL

HOLDER FOR TRUCK BE
$88.66
80241 6/30/2026 3458-5/22/26 BINOCULARS & SHOVEL HOLDERS

FOR TRAILERS
$97.26
80241 6/30/2026 3458-5/22/26 FILTERS J MORENO $211.69
80241 6/30/2026 3458-5/22/26 VENT J MORENO $39.07
80241 6/30/2026 3458-5/22/26 HEAVY DUTY TIE DOWN CARGO

TRUCK STRAPS J MORENO
$304.73
80241 6/30/2026 3458-5/22/26 CA SOCIETY MUNICIPAL FINANCE

OFFICERS MEMBERSHIP
$60.00
80241 6/30/2026 3458-5/22/26 CALIFORNIA BOATER CARD M

CARRILLO
$11.00
80241 6/30/2026 7789-5/22/26 BUSINESS CARDS $175.47
80241 6/30/2026 7789-5/22/26 MOUSE PAD $27.43
80241 6/30/2026 7789-5/22/26 RESTOCK PW TRAILER W KITCHEN

SUPPLIES
$179.38
80241 6/30/2026 7789-5/22/26 COOLERS $124.66
80241 6/30/2026 7789-5/22/26 VARIDESK $376.66
80241 6/30/2026 7789-5/22/26 RESTOCK PW TRAILER KITCHEN

SUPPLIES
$574.36
UNIVAR SOLUTIONS USA INC. 79944 6/23/2026 53925627 PURCHASE AND DELIVERY OF SODIU $17,239.14

VAPEX ENVIRONMENTAL

TECHNOLOGIES, LLC
79947 6/23/2026 SO1825-INV 6-10-26, INV#SO1825-INV,
ASSEMBLY COMPRESSOR.
$1,177.13
89 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 VWR INTERNATIONAL IN 79949 6/23/2026 8821729836 SUPPLIES $29.02 79949 6/23/2026 8821724906 SUPPLIES $229.07

WALLACE GROUP, A CALIFORNIA

CORPORATION
80250 6/30/2026 67843 MUNICIPAL SERVICE CENTER REGUL $12,610.75 79950 6/23/2026 67988 PAJARO DUNES UTILITIES RELOCAT $1,746.00

WASTEWATER TECHNOLOGY

TRAINERS, LLC
80251 6/30/2026 596 INV#596. GRADE III ONLINE
TRAINING-VIN CLOVER.
$550.00
WATSONVILLE BLUEPRINT 79952 6/23/2026 124863 RAMSEY PARK NATURE FAMILY CENTER
$673.40
79952 6/23/2026 124612 RAMSEY PARK FAMILY NATURE
CENTER
$783.51
WATSONVILLE WETLANDS WATCH 80255 6/30/2026 05.26 RRN CTW 23 268 FY2024-2026 SLOUGH TRAILS MAIN $22,784.00
79956 6/23/2026 06.26 RED CTW WATSONVILLE WETLANDS WATCH GRE
$10,000.00
WEST COAST CRANES, INC. 79958 6/23/2026 35027 INV#35027, 40 TON CRANE -

STRAIGHT TIME HOURLY CHA
$1,208.00
WEST COAST SECURITY INC. 80257 6/30/2026 06232026-648 INTRUSION MONITORING FROM JAN-JUNE 2026 FOR WRC
$300.00
WESTERN SYSTEMS, INC. 80258 6/30/2026 0000072002 SUPPLIES $10,384.08 WESTROCK ENGINEERING 80259 6/30/2026 APPLICATION NO
5 MILES LANE SEWER PUMP STATION $156,402.29
Fund Total $1,445,108.27
0720 A L LEASE COMPANY, INC 79769 6/23/2026 190617 SUPPLIES $112.70 A-1 JANITORIAL SERVICE 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $459.78 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $622.87 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $42.77
79993 6/30/2026 5/31/26 PURCHASES $43.89
91 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $24.13 79993 6/30/2026 5/31/26 PURCHASES $26.31
79993 6/30/2026 5/31/26 PURCHASES $52.95
79993 6/30/2026 5/31/26 PURCHASES $27.40
79993 6/30/2026 5/31/26 PURCHASES $6.57
79993 6/30/2026 5/31/26 PURCHASES $49.84
79993 6/30/2026 5/31/26 PURCHASES $48.27
79993 6/30/2026 5/31/26 PURCHASES $98.72
79993 6/30/2026 5/31/26 PURCHASES $58.07
79993 6/30/2026 5/31/26 PURCHASES $160.42
79993 6/30/2026 5/31/26 PURCHASES $1.09
79993 6/30/2026 5/31/26 PURCHASES $13.16
79993 6/30/2026 5/31/26 PURCHASES $13.15
79993 6/30/2026 5/31/26 PURCHASES $15.34
79993 6/30/2026 5/31/26 PURCHASES $13.12
79993 6/30/2026 5/31/26 PURCHASES $38.40
79993 6/30/2026 5/31/26 PURCHASES $51.55
79993 6/30/2026 5/31/26 PURCHASES $89.93
79993 6/30/2026 5/31/26 PURCHASES $27.42
79993 6/30/2026 5/31/26 PURCHASES $177.76
79993 6/30/2026 5/31/26 PURCHASES $26.32
ACE INDUSTRIAL SUPPLY, INC 79773 6/23/2026 2361913 INV#2361913. WIPES PRE MOISTENNED TOWELS - 90CT.
$582.04
93 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ARRIAGA, JOHN 79785 6/23/2026 8330 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
79786 6/23/2026 1002044 NAT GAS $9,824.68
79786 6/23/2026 1000010 NAT GAS $10,874.85
AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$615.85
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$427.54
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$113.05
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$677.65
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$468.91
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$121.46
AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$255.63
BIG CREEK LUMBER COMPANY 79799 6/23/2026 2671285 SUPPLIES $63.42 BRYCE G. ENZWEILER 80026 6/30/2026 2ND BOOT REIMB
6/8/2
PW-2ND BOOT REIMBURSEMENT
6/8/26
$246.90

CALIFORNIA DEPARTMENT OF

FISH & WILDLIFE
79961 6/24/2026 NOD CEQA FILING
FEE

CHWA WATER SYSTEM

CONSOLIDATION
$3,043.75
CALIFORNIA H2ORTICULTURE

SERVICES
79805 6/23/2026 1094 WATER CONSERVATION

CONSULTATIO
$3,500.00
CANNON CORPORATION 79807 6/23/2026 96093 CM SRVCS WATER LINE

REPLACEMEN
$44,658.14
79807 6/23/2026 96092 CONSTRUCTION MANAGEMENT AND
IN
$982.50
CAPITAL EDGE ADVOCACY, INC. 80032 6/30/2026 26-69 Federal Legislative Advocacy a $1,000.00 95 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 CAPITAL EDGE ADVOCACY, INC. 80032 6/30/2026 26-82 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 80036 6/30/2026 AJ8VX4S TV MOUNTS FOR MSC AV SYSTEM $136.35 79811 6/23/2026 AJ7RJ5X SAMSUNG TV FOR MSC AV SYSTEM $1,215.44 79811 6/23/2026 AJ6332H ACCESSORIES FOR MSC AV

EQUIPMENT
$1,819.07
79811 6/23/2026 AJ64T9C LENOVO DESKTOP FOR MSC AV
SETUP
$1,469.14
CHARTER COMMUNICATIONS 80039 6/30/2026 0090928061926 INV#0090928061926. SERVICES FROM 6/19/26 - 7/18/26
$178.09
CHAVEZ, MICHAEL 80040 6/30/2026 2ND BOOT REIMB
6/8/2
PW-2ND BOOT REIMBURSEMENT
6/8/26
$219.49
CHRISP COMPANY 80045 6/30/2026 39491 On-Call Striping Project, ST-2 $7,342.00 CHUCK FISCHER 80046 6/30/2026 623267 623267- UTILITY ACCOUNT CLOSED $33.74 CLARK BROS. INC 79816 6/23/2026 1758.5.2 ZONE 2 WATER RESERVOIR AIRPORT $349,084.08 79816 6/23/2026 1757.5.2 WATER WELL NO. 4 PUMP STATION $374,774.87

CLERK OF THE BOARD-COUNTY OF

SANTA CRUZ
79962 6/24/2026 NOD CEQA FILING
FEE

CHWA WATER SYSTEM

CONSOLIDATION
$50.00

CONSOLIDATED ELECTRICAL
DISTRIBUTORS, INC.
79822 6/23/2026 6669-1031690 6-2-26, INV#6669-1031690 -

OVERLOADS FOR AIRPORT B
$702.47
CORE & MAIN LP 80052 6/30/2026 Y852833 WATER SUPPLIES, MATERIALS & SE $211.78 80052 6/30/2026 Z009905 WATER SUPPLIES, MATERIALS & SE $17,115.31 80052 6/30/2026 Z212432 WATER SUPPLIES, MATERIALS & SE $3,887.26 DANIEL ROBLEDO 80061 6/30/2026 1ST BOOT REIMB
6/17
PW - 1ST BOOT REIMBURSEMENT
6/17/26
$196.64
DAVIS AUTO PARTS 80062 6/30/2026 42667 PARTS ($29.04)
80062 6/30/2026 42384 PARTS $1,501.83
97 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 DAVIS AUTO PARTS 80062 6/30/2026 42504 RETURN ($81.00) 80062 6/30/2026 42666 RETURN ($144.00)
80062 6/30/2026 42401 PARTS $66.18
DELFINA MERINO 80064 6/30/2026 623263 CLOSED UTILITY ACCOUNT $400.00 DUDEK 80069 6/30/2026 202602007 RESERVOIR FLOATING COVER REPLA $13,972.48 80069 6/30/2026 202605612 RESERVOIR FLOATING COVER REPLA $17,596.25 80069 6/30/2026 202603025 RESERVOIR FLOATING COVER REPLA $16,803.15 80069 6/30/2026 202604335 RESERVOIR FLOATING COVER REPLA $17,940.00 EDWARDS TRUCK CENTER INC 79840 6/23/2026 68801 INV#68801 WATER PUMP, SEAL SRING, VALVE COVE GASK$615.73 ERIK LOPEZ 80078 6/30/2026 2ND BOOT REIMB
4/23
PW-2ND BOOT REIMBURSEMENT
4/23/26
$250.00
ESPINOZA, JESUS 80081 6/30/2026 TRVL FINAL
5/1/26

PW-BACKCLOW PREVENTION

ASSEMBLY GENERAL TEST
$63.64
79846 6/23/2026 1ST BOOT REIMB
6/4/2
PW-1ST BOOT REIMBURSEMENT
6/4/26
$197.55
FASTENAL COMPANY 80087 6/30/2026 CAWAT143593 SUPPLIES $1,317.00 79849 6/23/2026 CAWAT143450 SUPPLIES $2,069.89
79849 6/23/2026 CAWAT143332 SUPPLIES $2,742.89
79849 6/23/2026 CAWAT143408 SUPPLIES $1,389.36
FERGUSON HOLDING, INC 80089 6/30/2026 6615179 SUPPLIES $3,773.25 GLOBAL CONCEPTS 79856 6/23/2026 L2021098 INV#L2021098. OFFICE CHAIRS,

DELIVERY, & INSTALLAT
$5,595.25
GRAINGER 80098 6/30/2026 9949498746 SUPPLIES $407.82
80098 6/30/2026 9951968941 SUPPLIES $543.98
99 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 GRAINGER 80098 6/30/2026 9952327923 SUPPLIES $831.52 80098 6/30/2026 9949498753 SUPPLIES $4,382.39
79857 6/23/2026 9946122612 SUPPLIES $35.84
GRANITE CONSTRUCTION CO 80099 6/30/2026 635795 635795- UTILITY ACCOUNT CLOSED $337.22 GRANITE ROCK CO 80100 6/30/2026 125720 125720- UTILITY ACCOUNT CLOSED $749.22 GRANITE ROCK COMPANY 79858 6/23/2026 2291563 WATER CONSTRUCTION MATERIALS, $1,995.73 79858 6/23/2026 2288252 WATER CONSTRUCTION MATERIALS, $1,428.00 79858 6/23/2026 2288253 WATER CONSTRUCTION MATERIALS, $8,488.69 79858 6/23/2026 2288251 WATER CONSTRUCTION MATERIALS, $1,465.13 80101 6/30/2026 1019299 WATER CONSTRUCTION MATERIALS, $4,390.00 80101 6/30/2026 2293905 WATER CONSTRUCTION MATERIALS, $12,263.89 80101 6/30/2026 2293906 WATER CONSTRUCTION MATERIALS, $2,631.94 GREEN RUBBER-KENNEDY AG 80102 6/30/2026 W-597146 SUPPLIES $119.22 80102 6/30/2026 W-597170 SUPPLIES $42.12
80102 6/30/2026 W-597204 SUPPLIES $210.65
80102 6/30/2026 W-597221 SUPPLIES $38.42
80102 6/30/2026 W-597218 SUPPLIES $8.28
79859 6/23/2026 W-596760 SUPPLIES $143.22
79859 6/23/2026 CM111077 RETURN ($41.34)
79859 6/23/2026 W-596578 SUPPLIES $47.36
HARRIS & ASSOCIATES INC. 79864 6/23/2026 72552 MSC IMPROVEMENTS DESIGN BUILD $10,885.00 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $28.50
101 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13 REISSUE PURCHASES $32.68
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $76.79
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $116.63
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $90.51
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $377.61
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $21.93
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $11.72
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $5.06
INFOSEND, INC. 79869 6/23/2026 311421 UTILITY BILL - PRINT MAILING & $9,069.58 79869 6/23/2026 311590 UTILITY BILL - PRINT MAILING & $4,610.13 JOSE MANUEL GARNICA 80119 6/30/2026 2ND BOOT REIMB
6/11
PW-2ND BOOT REIMBURSEMENT
6/11/26
$250.00
JOSE MANUEL PONCE 80120 6/30/2026 2ND BOOT REIMB
6/11
PW-2ND BOOT REIMBURSEMENT
6/11/26
$196.60
JUDITH BAKER 80123 6/30/2026 128328 CLOSED UTILITY ACCOUNT $209.92 JULIO C HEREDIA 79872 6/23/2026 2ND BOOT REIMB
6/8/2
PW-2ND BOOT REIMBURSEMENT
6/8/26
$250.00
KEITH MANS 80125 6/30/2026 126590 126590- UTILITY ACCOUNT CLOSED $91.48

LARGE'S METAL FABRICATION,
INC
80135 6/30/2026 138283 SUPPLIES $1,187.62
79877 6/23/2026 138241 MFG COUPLERS $3,207.37
103 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 LDA PARTNERS, INC. 79878 6/23/2026 #13/731-02-24 MSC IMPROVEMENTS PH.1&2 BUILD $31,809.00 LINDE GAS & EQUIPMENT INC. 80139 6/30/2026 57346187 SUPPLIES $109.00 79881 6/23/2026 56806164 CYLINDER RENTAL $37.80
79881 6/23/2026 56597612 SUPPLIES $486.58
LINXUP 79882 6/23/2026 INV0001322063 INV0001322063 CUSTOMER SERVICE

GPS TRACKING SERVIC
$234.00
LUCILA RIZO 79883 6/23/2026 622233 622233- UTILITY ACCOUNT CLOSED $75.00 MICHAEL K. NUNLEY &

ASSOCIATES, INC
79889 6/23/2026 3438 DESIGN FOR HEXAVALENT

CHROMIUM
$70,388.00
MID COAST ENGINEERS, INC. 80149 6/30/2026 5359 ON-CALL SURVEYOR SERVICES $3,120.00 80149 6/30/2026 5349 ON-CALL SURVEYOR SERVICES $3,090.00 80149 6/30/2026 5357 ON-CALL SURVEYOR SERVICES $3,810.00 80149 6/30/2026 5406 ON-CALL SURVEYOR SERVICES $3,840.00 MNS ENGINEERS, INC. 79891 6/23/2026 26060288 AIRPORT RESERVOIR RECOATING PR $80.25 79891 6/23/2026 26060650 POPPY HILL BOOSTER PUMP STATIO $11,598.25 79891 6/23/2026 26060287 PROFESSIONAL ENGINEERING SERVI $3,558.00

PACIFIC CREST ENGINEERING,
INC
79903 6/23/2026 16468 CONSULTANT SERVICES- SPECIAL I $595.00 PACIFIC GAS & ELECTRIC 80174 6/30/2026 8257828808-4-
6/12/26 101 LIGHTHOUSE DR $18,432.10
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $24.64
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $1.48
80175 6/30/2026 1553836670-7-
6/4/26 1553836670-7-6/4/26 $205.91
105 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PACIFIC GAS & ELECTRIC 79967 6/24/2026 8693283387-3- 6/11/26 8693283387-3-6/11/26 $86,061.81

PENINSULA PEST MANAGEMENT,
INC.
79911 6/23/2026 17267 INV#17267, VERTEBRATE PEST
MANAGEMENT: RATS & MICE
$97.50
PLATT 80195 6/30/2026 7K91805 SUPPLIES $47.93
80195 6/30/2026 7K38098 SUPPLIES $125.95
79912 6/23/2026 7K43969 SUPPLIES $625.51
79912 6/23/2026 7K20364 SUPPLIES $169.62
POSTMASTER 79914 6/23/2026 BOX #149 BOX# 149 12 MONTH 398 $398.00 RAQUEL GONZALEZ 80203 6/30/2026 642398 642398- UTILITY ACCOUNT CLOSED $16.60 RICOH USA, INC 80208 6/30/2026 5073300819 RICOH EQUIPMENT RENTAL $136.49 80208 6/30/2026 5073182789 RICOH EQUIPMENT RENTAL $28.98 80208 6/30/2026 5073183294 RICOH EQUIPMENT RENTAL $156.14 80208 6/30/2026 5073182521 RICOH EQUIPMENT RENTAL $36.67 80208 6/30/2026 5073300886 RICOH EQUIPMENT RENTAL $95.32 80208 6/30/2026 5073300069 RICOH EQUIPMENT RENTAL $30.99 79923 6/23/2026 5073300430 RICOH EQUIPMENT $155.61
RUBEN ESCOBAR ORTIZ 80211 6/30/2026 EMPLOYEE REIMB
6/8/2 PW-CROSS CONNECTION EXAM FEE $260.00
SBS 79927 6/23/2026 0786599-IN PURCHASE OF MATERIAL - SAND SL $675.45 79927 6/23/2026 0786554-IN PURCHASE OF MATERIAL - SAND SL $1,850.88 79927 6/23/2026 0786499-IN PURCHASE OF MATERIAL - SAND SL $3,529.44 79927 6/23/2026 0786376-IN PURCHASE OF MATERIAL - SAND SL $3,701.75 80219 6/30/2026 0786866-IN PURCHASE OF MATERIAL - SAND SL $2,409.45 107 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 SECURITY SHORING AND STEEL
PLATES INC.
80220 6/30/2026 165208 INV#165208. SINGLE
CYCLINDERS:52-88 (2" VERTICAL R
$2,095.12
SENSUS USA 80222 6/30/2026 ZA24028976 SOFTWARE AND SUPPORT $42,879.63 80222 6/30/2026 ZA92400273 WATER METER READING RADIO
TOWE
($5,000.00)
SHRED-IT USA 79932 6/23/2026 8014067510 MONTHLY SERVICE $37.79 79932 6/23/2026 8014067510 MONTHLY SERVICE $37.79
STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES $34.56 80226 6/30/2026 7010013377 PURCHASES $62.27
80226 6/30/2026 7010013377 PURCHASES $160.34
80226 6/30/2026 7010013377 PURCHASES $74.65
80226 6/30/2026 7010013377 PURCHASES $42.41
80226 6/30/2026 7010013377 PURCHASES $104.34
80226 6/30/2026 7010013377 PURCHASES $237.85
80226 6/30/2026 7010013377 PURCHASES $132.29
80226 6/30/2026 7010013377 PURCHASES $252.08
80226 6/30/2026 7010013377 PURCHASES $79.36
80226 6/30/2026 7010013377 PURCHASES $76.94
80226 6/30/2026 7010013377 PURCHASES $111.61
STRAWN CONSTRUCTION, INC 80229 6/30/2026 128040 128040- UTILITY ACCOUNT CLOSED $436.52 TELSTAR INSTRUMENTS, INC. 80235 6/30/2026 132654 REPAIR OF SCADA NETWORK DEFICI $3,298.68 THATCHER COMPANY, INC. 80236 6/30/2026 2026250101621 SUPPLY AND DELIVERY OF LIQUID $4,248.48 80236 6/30/2026 2026250900469 SUPPLY AND DELIVERY OF LIQUID ($1,050.00) 109 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 7771-4/22/26 PUMP $98.54
80241 6/30/2026 3458-5/22/26 REPAIR $278.51
80241 6/30/2026 3458-5/22/26 REPAIR $347.48
80241 6/30/2026 3458-5/22/26 OFFICE SUPPLY MSC $14.26
80241 6/30/2026 3458-5/22/26 WORKPLACE CLEANING SIGNAGE MSC
$15.96
80241 6/30/2026 3458-5/22/26 OFFICE SUPPLIES MSC $160.48 80241 6/30/2026 3458-5/22/26 OFFICE SUPPLY MSC $17.55
80241 6/30/2026 3458-5/22/26 OFFICE SUPPLY MSC $21.94
80241 6/30/2026 7789-5/22/26 BACKFLOW PREVENTION ASSEMBLY EXAM
$355.00
80241 6/30/2026 7789-5/22/26 BACKFLOW PREVENTION ASSEMBLY EXAM
$355.00
80241 6/30/2026 7789-5/22/26 BACKFLOW PREVENTION ASSEMBLY EXAM
$355.00
80241 6/30/2026 7789-5/22/26 BUSINESS CARDS CUSTOMER

SERVICE TEAM
$50.82
ULINE 80242 6/30/2026 209164796 INV#209164796. WIRE DECKING,

STARTER UNIT, ADD-ON
$2,843.97
USA BLUEBOOK 80245 6/30/2026 SCN853446 RETURN ($661.76) 80245 6/30/2026 INV01083148 SUPPLIES $2,078.97
VILLALOBOS, JAVIER 80248 6/30/2026 EMPLOYEE REIMB
6/15

PW-WATER TREATMENT CERT
RENEWAL T2
$110.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
79950 6/23/2026 68114 WATER WELL #4 PUMP STATION - C $26,272.88 79950 6/23/2026 67988 PAJARO DUNES UTILITIES RELOCAT $1,746.00 WATSONVILLE FORD 79954 6/23/2026 WF14758.1 2025 F150 LIGHTNING PRO TRUCK $55,288.41 111 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WEST & ASSOCIATES

ENGINEERING, INC
79957 6/23/2026 1026.03.20 2025 URBAN WATER MANAGEMENT
PL
$11,405.00
WEST COAST SECURITY INC. 80257 6/30/2026 06232026-650 INTRUSION MONITORING FROM JAN-JUNE 2026 FOR MSC
$150.00
WESTROCK ENGINEERING 79959 6/23/2026 128252 128252- UTILITY ACCOUNT CLOSED $4,629.33 WHITE CAP, L.P. 80260 6/30/2026 50037435904 INV#50037435904. PEA GRAVEL &

PINE WOOD EXCELSIOR
$2,546.74
ZENNER USA, INC 79960 6/23/2026 0112669-IN INV#0112669-IN FIRE HYDRANT

METER, LOCK
$16,951.46
Fund Total $1,424,112.22
0730 A L LEASE COMPANY, INC 79769 6/23/2026 190350 SUPPLIES $99.53 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $9.87
ALEJANDRO MARQUEZ CRUZ 80142 6/30/2026 427 AIRPORT EVENT $5,275.00 ARTT PAINT SUPPLIES LLC 80010 6/30/2026 DVJ3P SUPPLIES $191.04 80010 6/30/2026 CCTZX AIRPORT OPERATIONS $100.18

ASSOCIATION OF BAY AREA

GOVERNMENTS
79786 6/23/2026 1002044 NAT GAS $258.18
79786 6/23/2026 1000010 NAT GAS $178.17
AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$361.38
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$405.73
AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$377.38
BLUE ROCKET SEO 80021 6/30/2026 RNH20260516 MONTHLY MONITORING $249.00 BRANDLEY ENGINEERING, INC. 80023 6/30/2026 11788 FIVE-YEAR ON DEMAND CONTRACT $2,485.00

BURKE, WILLIAMS & SORENSEN,
LLP
80027 6/30/2026 365092 CITY ATTORNEY SERVICES $56.00
113 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 C & N TRACTOR 79804 6/23/2026 114260 MOWER $372.42 79804 6/23/2026 114211 CHAINSAW $890.55
CARLOS L CORTEZ 80034 6/30/2026 23 PERFORMANCE FIRE IN THE SKY $2,100.00

CORRALITOS FEED AND PET
SUPPLIES, INC.
80053 6/30/2026 317627 100 STRAW RENT $560.00
DUFOUR, JONATHAN S. 80070 6/30/2026 KWVI 250TH 4TH
OF JU
KWVI 250TH FOURTH OF JULY
CELEBRATION 2026
$3,507.00
ERIN HOFFMAN 80079 6/30/2026 405 FACE PAINTING $540.00
FIREWORKS AMERICA 80090 6/30/2026 23574 AIRPORT OPEN HOUSE FIRE IN THE $30,925.00 80090 6/30/2026 23575 AIRPORT OPEN HOUSE FIRE IN THE $30,925.00 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $67.91
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $160.85
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $156.99
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $123.58
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $42.36
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $49.59
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $65.26
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $130.76
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $514.06
115 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13 REISSUE PURCHASES $7.58
KSBW TV 80130 6/30/2026 250227 2026 FIRE IN THE SKY COMMERCIAL $4,080.00 LINDE GAS & EQUIPMENT INC. 80139 6/30/2026 57383302 CYLINDER RENT $88.81 MAURICIO CEBADA 80144 6/30/2026 940 LIVE BALLOON TWISTING $640.00 MURRAY, KEVIN M. 80156 6/30/2026 REMAINING
BALANCE AIRPORT EVENT $1,400.00
NAPA AUTO PARTS 80157 6/30/2026 267675 PARTS $59.41
80157 6/30/2026 268370 PARTS $123.67
80157 6/30/2026 266809 PARTS $7.57
NPM, INC. 80161 6/30/2026 188990 SUPPLIES $825.35

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
80163 6/30/2026 60293 PARTS $52.63
PACIFIC GAS & ELECTRIC 79966 6/24/2026 2209323609-3-
6/11/26 2209323609-3-6/11/2026 $11,290.85
PAJARO VALLEY PRINTING 80188 6/30/2026 51027 FITS ENTRY TICKETS $196.45 PANTHER PROTECTIVE SERVICE 80189 6/30/2026 001-
2026OPENHOUSE 2026 AIRPORT OPEN HOUSE $6,480.00
PETERSON 80193 6/30/2026 SW240214634 GENERATOR INSPECTION $3,437.65 RICOH USA, INC 80208 6/30/2026 5073300747 RICOH EQUIPMENT RENTAL $134.05 ROBERT D. ROBERTS 80209 6/30/2026 8100 GOLD CART RENTAL OPEN HOUSE $600.00 SANTA CRUZ SENTINEL 79926 6/23/2026 0001469031 ADVERTISING $299.00 SUPERIOR ALARM COMPANY 80231 6/30/2026 183532 ALARM MONITORING $198.00

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3077-5/22/26 TURNSTILE FOR FITS $4,300.83 80241 6/30/2026 3077-5/22/26 FAUCETS $219.39
117 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3077-5/22/26 CONVENIENCE FEE FOR JET FUEL

TAX REPORTING
$4.14
80241 6/30/2026 3077-5/22/26 JET FUEL TAX REPORTING $180.00 80241 6/30/2026 3077-5/22/26 ANNUAL RENEWAL $65.00
80241 6/30/2026 3077-5/22/26 RENEWAL $504.00
WEST COAST SECURITY INC. 80257 6/30/2026 06232026-651 INTRUSION MONITORING FROMJANJUNE 2026 FOR AIR OPS$210.00 80257 6/30/2026 06222026-646 EXACQVISION RENEWAL FOR

AIRPORT
$943.50
Fund Total $117,525.67
0740 A-1 JANITORIAL SERVICE 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $1,226.62 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $350.00 79771 6/23/2026 9427 MSC PRESSURE WASH CLEAN $1,200.00
ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $86.64
79993 6/30/2026 5/31/26 PURCHASES $95.46
79993 6/30/2026 5/31/26 PURCHASES $19.73
79993 6/30/2026 5/31/26 PURCHASES $55.84
79993 6/30/2026 5/31/26 PURCHASES $3.73
79993 6/30/2026 5/31/26 PURCHASES $3.82
79993 6/30/2026 5/31/26 PURCHASES $32.91
79993 6/30/2026 5/31/26 PURCHASES $16.43
ACE INDUSTRIAL SUPPLY, INC 79994 6/30/2026 2361660 INV#2361660. NITRILE GLOVES (MED, LARGE, X-LARGE).
$1,745.61
AIR UNLIMITED 79776 6/23/2026 384901 INV#384901. PROPANE PER GALLON. $116.05 119 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 79997 6/30/2026 385352 INV#385352. PROPANE IN YARD PER GALLON.
$153.27
79997 6/30/2026 385100 INV#385100. PROPANE IN YARD PER
GALLON.
$197.05
79997 6/30/2026 384691 INV#384691. PROPANE IN YARD PER
GALLON.
$83.21
79997 6/30/2026 385137 INV#385137. PROPANE IN YARD PER
GALLON.
$109.48
79776 6/23/2026 384860 PROPANE $127.00
ARRIAGA, JOHN 79785 6/23/2026 8330 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
79786 6/23/2026 1002044 NAT GAS $1,037.60
79786 6/23/2026 1000010 NAT GAS $1,154.26
AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$45.48
79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$284.37
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$44.90
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$272.74
AUTO CARE LIFESAVER TOWING 80013 6/30/2026 26-98951 GARBAGE TRUCK TOWING $618.75 B&B SMALL ENGINE REPAIR 80015 6/30/2026 106182 INV#106182. SUPPLIES. $470.33 80015 6/30/2026 105968 INV#105968. SUPPLIES. $1,828.59
BAYSIDE OIL II INC 80016 6/30/2026 61007 INV#61007. USED OIL - NON RCRA

HAZARDOUS WASTE LIQ
$460.00
BIG BELLY SOLAR, LLC 80019 6/30/2026 63370 INV#63370. BUBBLE ASSEMBLY KIT. $1,411.87 CAMPOS BROS. RECOVERY, INC. 80031 6/30/2026 20494 CERTIFIED APPLIANCE RECYCLER P $500.00 121 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CAMPOS BROS. RECOVERY, INC. 80031 6/30/2026 20315 CERTIFIED APPLIANCE RECYCLER P $500.00 79806 6/23/2026 21521 CERTIFIED APPLIANCE RECYCLER P $599.00 79806 6/23/2026 20383 CERTIFIED APPLIANCE RECYCLER P $537.00 CAPITAL EDGE ADVOCACY, INC. 80032 6/30/2026 26-69 Federal Legislative Advocacy a $1,000.00 80032 6/30/2026 26-82 Federal Legislative Advocacy a $1,000.00 CDW GOVERNMENT, INC. 80036 6/30/2026 AJ8VX4S TV MOUNTS FOR MSC AV SYSTEM $136.35 79811 6/23/2026 AJ6639J DIGI CONNECT HARDWARE FOR

LANDFILL
$409.28
79811 6/23/2026 AJ7RJ5X SAMSUNG TV FOR MSC AV SYSTEM $1,215.45 79811 6/23/2026 AJ6332H ACCESSORIES FOR MSC AV

EQUIPMENT
$1,819.08
79811 6/23/2026 AJ64T9C LENOVO DESKTOP FOR MSC AV
SETUP
$1,469.14

CENTINELA GENERAL

ENGINERRING, INC
79812 6/23/2026 2631 REMOVAL OF CONCRETE IN CITY HA $23,365.60

CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
80047 6/30/2026 72204507999 HOUSEHOLD HAZARDOUS WASTE
COLL
$22,410.97
CLEARBLU ENVIRONMENTAL 80048 6/30/2026 35830 JUNE PREVENTIVE MAINTENANCE $264.39 80048 6/30/2026 35922 SERVICE SALES- SOAP SALES $1,361.74 COAST COUNTIES TRUCK & EQUIP 80049 6/30/2026 0265379S PARTS $3,499.87 80049 6/30/2026 00266139S PARTS $3,739.78
D&G SANITATION 79830 6/23/2026 319822 PORTABLE TOILETS $104.26 79830 6/23/2026 320331 PORTABLE TOILET $104.26

ENVIRONMENTAL INNOVATIONS,
INC.
79843 6/23/2026 3620 ENVIRONMENTAL SERVICES $1,955.00
123 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 EUROFINS DRINKING WATER AND

WASTEWATER WEST
79847 6/23/2026 3800121240 OPEN ORDER 25/26 - DO NOT EXTE $11,412.00 FASTENAL COMPANY 80087 6/30/2026 CAWAT143577 SUPPLIES $138.20 80087 6/30/2026 CAWAT143490 SUPPLIES $455.39
79849 6/23/2026 CAWAT143416 SUPPLIES $110.74
79849 6/23/2026 CAWAT143376 SUPPLIES $672.77
79849 6/23/2026 CAWAT143377 SUPPLIES $36.91
GARCIA, GONZALO 80093 6/30/2026 1ST BOOT REIMB
6/18
PW-1ST BOOT REIMBURSEMENT
6/18/26
$250.00
GRANITE ROCK COMPANY 80101 6/30/2026 2292735 SUPPLIES $100.64 GREEN RUBBER-KENNEDY AG 80102 6/30/2026 W-597236 SUPPLIES $276.57 79859 6/23/2026 W-596974 SUPPLIES $14.16
79859 6/23/2026 W-596970 SUPPLIES $95.19
HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $421.35
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $46.98
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $17.71
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $39.46
79965 6/24/2026 5839-4/13
REISSUE PURCHASES $260.86
KEITH DAY COMPANY, INC. 79874 6/23/2026 82014 MULCH/COMPOST PROCUREMENT FOR
$327.88
79874 6/23/2026 81840 MULCH/COMPOST PROCUREMENT
FOR
$655.76
125 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 KEITH DAY COMPANY, INC. 79874 6/23/2026 81743 MULCH/COMPOST PROCUREMENT FOR
$327.88
79874 6/23/2026 82271 MULCH/COMPOST PROCUREMENT
FOR
$327.88
79874 6/23/2026 82652 MULCH/COMPOST PROCUREMENT
FOR
$327.88
MATHESON TRI-GAS INC. 80143 6/30/2026 0033462196 INV#0033462196. HIGH PRESSUE MEDIUM & HRCM 400 CYL
$192.20
MONTEREY REGIONAL WASTE 79895 6/23/2026 SCALES_MAY26_0
12 SOLID WASTE DISPOSAL

AGREEMENT
$57,731.54
ONTERRIS USA, INC 79844 6/23/2026 CINV-515980 LANDFILL REGULATORY SERVICES/P $9,535.33

PAJARO VALLEY FABRICATION
INC.
79906 6/23/2026 32466 LABOR TO REPAIR STREET SWEEPER
HOOD
$388.90
79906 6/23/2026 32460 25/26 OPEN ORDER $2,987.18
79906 6/23/2026 32475 LABOR TO REPAIR BACK LIGHT SKIT $300.00 PAJARO VALLEY LOCK SHOP 80186 6/30/2026 140675 SERVICE CALL $451.88 PAJARO VALLEY PRINTING 80188 6/30/2026 50997 REMEMBER YOUR BAGS SIGN $109.75 79908 6/23/2026 50899 BIG BELLY SIGNS $384.13
79908 6/23/2026 50898 KEEPING WATSONVILLE CLEAN 10

CENT BAG
$224.99
RICOH USA, INC 80208 6/30/2026 5073300819 RICOH EQUIPMENT RENTAL $136.49 80208 6/30/2026 5073183294 RICOH EQUIPMENT RENTAL $156.15 STAPLES BUSINESS CREDIT 80226 6/30/2026 7010013377 PURCHASES $119.30 STOLZENTHALER, TAMI 80227 6/30/2026 TRVL FINAL -
4/20/26

PW-SWANA WESTERN REGIONAL

SYMPOSIUM
$202.28
STORMWATER BIOCHAR 80228 6/30/2026 3750 INV#3750 POINT 1 - RECYCLE

CENTER INSERT FOR STORM
$1,138.63
127 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 SUTTON AG ENTERPRISES, INC. 80232 6/30/2026 26060150 INV#26060150. BIRD WHISTLERS

W/CAPS & BIRD BANGERS
$239.69
TRUCKSIS ENTERPRISES INC. 80240 6/30/2026 14787 INV#14787, 18"X12" SIGNS (REMEMBER YOUR BAGS).
$910.38

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 HOTEL STAY FOR SWANA

CONFERENCE - W SMITH
$538.32
80241 6/30/2026 3458-5/22/26 QSP TRAINING COURSE - T

STOLENTHALER
$400.00
80241 6/30/2026 3458-5/22/26 TRAINING VIDEOS SOLID WASTE $3,100.00 80241 6/30/2026 3458-5/22/26 FOOD SOLID WASTE $68.86
80241 6/30/2026 3458-5/22/26 FOOD SOLID WASTE $199.28
80241 6/30/2026 3458-5/22/26 MOBILE HAND WASH $893.18
Fund Total $177,717.58
0760 A-1 JANITORIAL SERVICE 79771 6/23/2026 9426 JANITORIAL SERVICES AT MSC CY2 $268.93 ACE HARDWARE 79993 6/30/2026 5/31/26 PURCHASES $26.30
ARATA EQUIPMENT COMPANY 79784 6/23/2026 1-124064 SUPPLIES $1,542.16 79784 6/23/2026 1-124046 PARTS $318.72
AT&T-CAL NET 2 80012 6/30/2026 000025438570 CALNET C60 CHARGES FROM 05/24/26-06/23/26
$132.28
AUTO CARE LIFESAVER TOWING 80013 6/30/2026 26-98953 MEDIUM DUTY TOWING $168.00 AUTO ZONE 79790 6/23/2026 06260174901 INV#06260174901. TOP IMPORT. $35.12 80014 6/30/2026 06260179568 INV#06260179568. PREMIUM REMAN AUTO TRANS SKU00016
$3,064.21
CHEVROLET OF WATSONVILLE 80044 6/30/2026 308735 REPAIR $414.46 COAST COUNTIES TRUCK & EQUIP 80049 6/30/2026 02330287P.01 SUPPLIES $197.24 80049 6/30/2026 002346948P PARTS $5,115.82
129 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 COAST COUNTIES TRUCK & EQUIP 80049 6/30/2026 002347266P RETURN ($192.91) 80049 6/30/2026 002347255P SUPPLIES ($1,412.49)
80049 6/30/2026 002346812P PARTS $456.14
80049 6/30/2026 002346428P PARTS $109.86
80049 6/30/2026 002346412P SUPPLIES $4,156.16
80049 6/30/2026 002346306P SUPPLIES $134.26
80049 6/30/2026 002346384p PARTS $192.91
80049 6/30/2026 002346366P PARTS $192.03
80049 6/30/2026 002346370P PARTS $37.87
79819 6/23/2026 002346084P PARTS $4,932.65
79819 6/23/2026 002344693P PARTS $231.83
79819 6/23/2026 002345703P RETURN ($285.65)
DAVIS AUTO PARTS 80062 6/30/2026 42674 PARTS $44.26
EAST BAY TIRE CO. 80071 6/30/2026 2245085 TIRES $207.65 80071 6/30/2026 2245088 TIRES $227.39
80071 6/30/2026 2247143 TIRES $435.25
80071 6/30/2026 2237703 TIRES $3,137.84
79837 6/23/2026 2241557 NEW TIRES $494.29
79837 6/23/2026 2243037 TIRES $2,028.30
FERNANDEZ CAR WASH 79850 6/23/2026 061126-01 INV#061126-01. DEEP CLEANING FOR CAR.
$400.00
GE SOFTWARE, INC 80094 6/30/2026 228583 RR PREBILLED GPS REVENUE $780.00 GRAINGER 79857 6/23/2026 9938887875 SUPPLIES $2,036.18
131 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 GRAINGER 80098 6/30/2026 9964661889 SUPPLIES $83.30 80098 6/30/2026 9956619127 SUPPLIES $83.30
79857 6/23/2026 9944556902 SUPPLIES $710.76
HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $1,096.40
INTERSTATE BATTERY CO 80113 6/30/2026 110011776 BATTERIES $1,306.92 KALMIKOV ENTERPRISES, INC 80124 6/30/2026 02P2639 SHOCK FRONT MONROE $274.12 KIMBALL MIDWEST 79875 6/23/2026 104553223 SUPPLIES $1,645.71 LINDE GAS & EQUIPMENT INC. 80139 6/30/2026 57400242 CYLINDER RENTAL $109.64 LOUI ELECTRONICS 80140 6/30/2026 090002 SUPPLIES $717.76 O'REILLY AUTOMOTIVE INC. 80162 6/30/2026 2912-268919 PARTS $18.65 80162 6/30/2026 2912-266767 PARTS $18.65
80162 6/30/2026 2912-266026 PARTS $98.72
79899 6/23/2026 2912-265111 PARTS $4,465.72
79899 6/23/2026 2912-265089 PARTS $51.83
PABLO ALVAREZ 80167 6/30/2026 2ND BOOT REIMB
6/2/2
PW-2ND BOOT REIMBURSEMENT
6/4/26
$250.00
PACIFIC TRUCK PARTS 79904 6/23/2026 01P8464 PARTS $2,411.95 80184 6/30/2026 01P9388 AIR FILTER $418.44
80184 6/30/2026 01P9702 PARTS $89.98
80184 6/30/2026 01P9624 PARTS $477.85
80184 6/30/2026 01P9293 PARTS $202.25
80184 6/30/2026 01P9216 PARTS $1,706.18
133 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PACIFIC TRUCK PARTS 80184 6/30/2026 01P8938 PARTS $60.58 79904 6/23/2026 01P8844 PARTS $75.26
79904 6/23/2026 01P8434 PARTS $1,461.65
79904 6/23/2026 01P8692 SUPPLIES $89.29
79904 6/23/2026 01P8784 FUEL FILTER $11.64
79904 6/23/2026 01P8757 BACK UP LIGHT $108.08
79904 6/23/2026 01P8393 PARTS $94.45
79904 6/23/2026 01P8295 SUPPLIES $60.30

PAJARO VALLEY FABRICATION
INC.
79906 6/23/2026 32462 10 GAGE HR PLATE $149.48
PAJARO VALLEY PRINTING 80188 6/30/2026 50982 BUSINESS CARDS $137.19 PASO ROBLES TRUCK CENTER 79909 6/23/2026 CM-1130644 SUPPLIES ($730.36) 79909 6/23/2026 INV-1361 PARTS $565.23
79909 6/23/2026 INV-1427 INV#INV-1427. PARTS (U-BOLT,

BUT, PIN, LEAF SPRING
$2,010.28
PREFERRED TRUCK & EQUIPMENT 80200 6/30/2026 INV00139739 PARTS $2,800.82 79915 6/23/2026 INV00139183 SUPPLIES $1,438.16
QUINTERO TIRES WHEEL SERVICE 79918 6/23/2026 20887 RETREAD TIRE $160.00 79918 6/23/2026 20885 NEW TIRE $550.00
79918 6/23/2026 20883 TIRE FIX $80.00
79918 6/23/2026 20882 TIRE FIX $160.00
79918 6/23/2026 20878 NEW TIRES $160.00
79918 6/23/2026 20877 TIRE FIX $110.00
135 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 QUINTERO TIRES WHEEL SERVICE 79918 6/23/2026 20876 TIRE FIX $60.00 79918 6/23/2026 20875 TIRE FIX $100.00
79918 6/23/2026 20874 TIRE FIX $110.00
79918 6/23/2026 20873 TIRE FIX $60.00
79918 6/23/2026 20888 RETREAD TIRE $100.00
RDO EQUIPMENT CO. 80204 6/30/2026 P1498139 PARTS $193.56 RICOH USA, INC 79923 6/23/2026 5073300759 RICOH EQUIPMENT $1.61 SALINAS VALLEY FORD LINCOLN 79925 6/23/2026 72169 INV#72169. FT LOWER CONTROL ARM.
$1,051.59
79925 6/23/2026 72082 INV#72082. A SENSOR ASSEMBLY. $40.08 80213 6/30/2026 72634 INV#72634. WIRE ASSEMBLY. $113.58 80213 6/30/2026 72469 INV#72469. SUSPENSION STRUTS. $630.20 80213 6/30/2026 72512 INV#72512. TANK PRESSURE
SENSOR.
$595.52
80213 6/30/2026 72599 INV#72599. WIRE ASSEMBLY. $51.51
80213 6/30/2026 72580 INV#72580. PARTS. $1,141.29
TEC EQUIPMENT 80234 6/30/2026 1529529B INV#1529529B. MIRROR. $30.84

TRANSPORT PRODUCTS
UNLIMITED, INC.
79940 6/23/2026 60028 INV#60028. 20' STANDARD

CONTAINER, USED, CW-WT & R
$4,055.26

U S BANK CORPORATE PAYMENT
SYSTEM
80241 6/30/2026 3458-5/22/26 HOTEL STAY FOR CALIFORNIA FIRE

MECH D UNDERWOOD
$1,149.45
80241 6/30/2026 3458-5/22/26 HOTEL STAY FOR CALIFORNIA FIRE MECHANICS O.CALVILL
$1,149.45

WATSONVILLE DIESEL SERVICE &
PARTS
80252 6/30/2026 5096 PARTS $1,000.00
80252 6/30/2026 5081 INV#5081. 2020 PETERBILT NOX
SENSOR INSPECTION.
$2,219.48
137 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 WATSONVILLE FORD 80253 6/30/2026 57941 PARTS $1.56 80253 6/30/2026 57916 PARTS $77.82
79954 6/23/2026 57742 PARTS $191.59
Fund Total $69,541.63
0765 CDW GOVERNMENT, INC. 79811 6/23/2026 AJ58Y7V MONITORS FOR CRP & PD M.RADOVAN
$1,125.40
79811 6/23/2026 AJ69U9H 1 OF 4 LENOVO TINYS FOR CRP $2,036.77 79811 6/23/2026 AJ7YZ2A 3 LENOVO TINYS FOR CPR $6,110.32 Fund Total $9,272.49
0787 BENEFIT COORDINATORS CORP. 80017 6/30/2026 B0NR47 DENTAL CLAIMS $7,235.65 Fund Total $7,235.65
0790 AT&T MOBILITY LLC 79787 6/23/2026 87320260154X061
02026

FIRSTNET CITY CELL & DATA FROM
05/03/26-06/02/26
$215.42
79787 6/23/2026 87320260154X101
02025

CELL & DATA CHARGES FOR CITY FR
09/03/25-10/02/25
$172.96
AT&T-CAL NET 2 79789 6/23/2026 000025335003 1GB INTERNET LINE FOR MAY 2026 $1,773.06 CDW GOVERNMENT, INC. 80036 6/30/2026 AJ8W32H SNAPDRAGON SURFACE LAPTOP FOR I.T.
$2,823.73
80036 6/30/2026 AJ8XU3U WARRANTY FOR I.T. LAPTOP $293.75 79811 6/23/2026 AJ59S1Q EXTRA VEEAM NODE $13.61
COUNTY OF SANTA CRUZ-ISD 79827 6/23/2026 PICORTHO26 2ND PAYMENT GIS

ORTHOPHOTOGRAPHY PROJECT
$7,695.06
CRAYON SOFTWARE EXPERTS LLC 79828 6/23/2026 3189966 TEAMS ROOMS PRO LICENSE $422.40 FUSION LLC 79853 6/23/2026 10284564 JULY PHONE BILL $5,946.92 HOME DEPOT CREDIT SERVICES 79965 6/24/2026 5839-4/13
REISSUE PURCHASES $5.76
139 of 142 7/2/2026 8:52:21 AM

Check Register
For the Period 6/19/2026 through 7/1/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0790 RICOH USA, INC 79923 6/23/2026 5073300634 RICOH EQUIPMENT $5.17 URETSKY SECURITY 79946 6/23/2026 JUNE 2026 #01 BACKGROUND $1,660.00 Fund Total $21,027.84
Total Total $5,850,685.60
141 of 142 7/2/2026 8:52:21 AM

CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
July 7, 2026

MISCELLANEOUS DOCUMENTS REPORT
JULY 7, 2026

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSE
-La Chilanguita 1
June 23, 2026

2.0 PROCLAMATIONS & CERTIFICATES OF RECOGNITION
--Anselmo Rivas
Farmer of the Year
June 25, 2026
--Sutter Freedom Care Center
June 29, 2026
Watsonville
----CALIFORNIA

Department of Alcoholic Beverage Control

APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE
ABC 211 (6/99)
State of California
TO:Department of Alcoholic Beverage Control
1137 WESTRIDGE PARKWAY
SALINAS, CA 93907
File Number: 679941
Receipt Number: 3126180
Geographical Code: 4403
(831) 755-1990 Copies Mailed Date: J une 23, 2026
Issued Date:

DISTRICT SERVING LOCATION: SALINAS
First Owner:

Name of Business:

Location of Business:

County

FLORESAGUILAR, NEPHTALI
LA CHILANGUITA 1
400 E LAKE AVE
WATSONVILLE, CA 95076-4425

SANTA CRUZ
Received
Watsonville
City Clerk
Is Premises inside city limits
Mailing Address:(lf different
from
Yes Census Tract: 1101.02
premises address)
180 TERRY LOOP
WATSONVILLE, CA 95076-3072
Type of license(s): 41 Dropping Partner: Yes No >C
Transferor's license/name: 619078 / FLORESAGUILAR, NEPHTALI License-Type Transaction Type
41 - On-Sale Beer And Wine - Eating PRM
License Type
Application Fee
Application Fee
Application Fee
Transaction Description

PREMISES TO PREMISES TRF

FEDERAL FINGERPRINTS

STATE FINGERPRINTS
Have you ever been convicted of a felony? No
Master
y
Fee Code
NA
NA
NA
Secondary L T And Coun1
Dup Date Fee
o 06/23/26 $975.00
06/23/26 $24.00
06/23/26 $39.00
Total $1,038.00
Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations of the Department pertaining to the Act? No

STATE OF CALIFORNIA
Applicant Name(s)

FLORESAGUILAR, NEPHTALI
County of SANTA CRUZ Date: June 23, 2026

roclamation
Anselmo Rivas
Farmer of the Year
June 25, 2026
WHEREAS, Anselmo Rivas was born in the small, rural, farming village of Milpillas de Allende, Zactecas, Mexico, and from a young age he learned the value of hard work, family, and agriculture; and WHEREAS, in 1967, Anselmo’s father moved the family to Watsonville, where Anselmo got his first agriculture job picking strawberries, then pruning and harvesting apples; and WHEREAS, after a few years, Anselmo began operating tractors, forklifts, and trucks, opening the door to greater responsibilities including being irrigation foreman, leading crews, and managing operations while also studying techniques and gaining expertise in planning and caring for young apple trees; and WHEREAS, in 1979, Anselmo joined Resetar Brothers Apple Orchards and spent 37 years helping manage their orchards and operations, and after retirement spent several years as a grower consultant for Martinelli’s; and
WHEREAS, Anselmo’s bee business began with him helping his father care for a swarm of bees he found in a vegetable field, later expanding to caring for hives to sell honey; and WHEREAS, Anselmo’s pollination services began in the early 1990s with apple orchards and then expanded to berries, squash, and almond orchards; and
WHEREAS, Anselmo has been happily married to his wife, Justina, for 39 years during which they’ve raised four children; and
WHEREAS, agriculture continues to be a family tradition, as two of Anselmo’s children are actively involved in the industry today; and
WHEREAS, over the years, Anselmo has worked with local schools in the Pajaro Valley Unified School District, Cabrillo College, Santa Cruz County Farm Bureau, and other organizations to educate students and the public about bees, pollination, and agriculture; and WHEREAS, sharing knowledge about the importance of bees and farming has allowed Anselmo to help inspire future generations of agricultural leaders.

NOW, THEREFORE, I, Kristal Salcido, Mayor of the City of Watsonville, in the State of California, on behalf of the City Council hereby recognize Anselmo Rivas for being named 2026 Farmer of the Year by Santa Cruz County Farm Bureau.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Watsonville to be affixed this 25th day of June, Two thousand and twenty-six.
_____________________
Kristal Salcido, Mayor

WAT SONVILLE, CALIFORNIA
---
Watsonville

CALIFORNIA
P

City of Watsonville Mayor's Office
Presented to
Sutter Freedom Care Center
in celebration of the expansion of this site, which will provide the community with accessible, enhanced services such as diabetes care, heart and vascular care, nephrology, nutrition, and women's health, as well as the addition of family medicine and children's health. i al Salcido, Mayor
·ty of Watsonville
Watsonville
---CALIFORNIA
June 29, 2026

Commissioner Attendance Log 2026
Library Commission
January February March April May June July August September October November December District 1
VACANT
District 2
Pedro Reynoso PRESENT ABSENT PRESENT CANCELLED CANCELLED ABSENT District 3
Ruth Landmann PRESENT PRESENT PRESENT CANCELLED CANCELLED PRESENT District 4
Jesus Vega PRESENT PRESENT PRESENT CANCELLED CANCELLED PRESENT District 5
Don Brown PRESENT PRESENT PRESENT CANCELLED CANCELLED PRESENT District 6
Tony Camargo PRESENT PRESENT PRESENT CANCELLED CANCELLED PRESENT District 7
Wayne Hayashibara ABSENT PRESENT PRESENT CANCELLED CANCELLED PRESENT Parks & Recreation Commission
January February March April May June July August September October November December District 1
Araseli Campos PRESENT PRESENT CANCELLED PRESENT ABSENT PRESENT District 2
Francisco Estrada PRESENT PRESENT CANCELLED ABSENT ABSENT PRESENT District 3
Fabian Leonor PRESENT PRESENT CANCELLED PRESENT PRESENT PRESENT District 4
Jennifer Schacher PRESENT PRESENT CANCELLED PRESENT ABSENT PRESENT District 5
Celeste DeWald PRESENT PRESENT CANCELLED PRESENT PRESENT PRESENT District 6
Noe Ibarra PRESENT PRESENT CANCELLED PRESENT PRESENT PRESENT District 7
Emiko Stewart PRESENT PRESENT CANCELLED PRESENT ABSENT PRESENT Personnel Commission
January February March April May June July August September October November December District 1
Angel Zuniga N/A N/A PRESENT N/A N/A PRESENT
District 2
Tony Camargo N/A N/A PRESENT N/A N/A PRESENT
District 3

VACANT N/A N/A N/A N/A N/A N/A
District 4
Sylvia Margaret Mendez N/A N/A ABSENT N/A N/A PRESENT
District 5
Eric Sturm N/A N/A PRESENT N/A N/A PRESENT
District 6
Alicia Danna N/A N/A PRESENT N/A N/A ABSENT
District 7
Joyce Parr N/A N/A ABSENT N/A N/A PRESENT
Planning Commission SPECIAL MTG
January February March April May June July August September October November December District 1
Daniel Dodge N/A ABSENT PRESENT ABSENT LATE LATE
District 2
Brando Sencion N/A UNEXCUSED UNEXCUSED PRESENT ABSENT ABSENT District 3
Jenni Veitch-Olson /
Dafnne Breitler

N/A PRESENT PRESENT PRESENT PRESENT PRESENT

BREITLER
District 4
Lowell Hurst N/A PRESENT PRESENT PRESENT PRESENT PRESENT District 5
Peter Radin - Vice Chair N/A PRESENT PRESENT PRESENT PRESENT PRESENT District 6
Lucy Rojas - Chair N/A PRESENT PRESENT PRESENT PRESENT PRESENT District 7
Martha Vega N/A VACANT VACANT VACANT ABSENT ABSENT

Santa Cruz METRO
Rapid Corridors Project Update
July 2026 – Watsonville City Council

METRO’s Strategic Goals
• Double ridership 2023-2028 (7 million
trips)
• Build 200+ units of affordable housing at
METRO-owned properties in the next
decade
• Transition 100% of METRO’s bus fleet to
zero-emissions technologies by 2040

Progress To Date
• Ridership: 5.5 million trips (on track to
finish FY26 10% above pre-COVID and
highest since 2011)
• Housing: 127 units nearing occupancy at
Rotkin Transit Center (Pacific Station) and
79 units to break ground in 2027 in
Watsonville
• Vehicles: 60% of METRO’s bus fleet
converted to zero-emission in two years.
5,091,394 5,048,512
5,045,972
3,544,457
907,140
2,775,283
3,275,802
3,841,381
4,682,605
5,578,025
0 1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000 Annual Ridership

RAPID CORRIDORS PROJECT
Project Overview
$27M
in state & local investment
~25 miles
of corridor improvements
20%
of all county transit trips
Watsonville → Santa Cruz
via Freedom/Soquel and Main/Capitola

EXISTING CONDITIONS
Current Challenges
Missing amenities
Many bus stops lack shelter, seating, and lighting - and none have real-time arrival info.

Slow, unpredictable service
Buses spend as much time stopped in traffic as they do
in motion.

Gaps in pedestrian and bike access
Many stops are far from crosswalks, and buses block
bike lanes at every stop.

Walking in the County is Not for the Faint of Heart (2026) - Santa Cruz County Civil Grand Jury

Existing Stops Are Uncomfortable Places To Be

MISSING SHELTERS, SEATING & LIGHTING
69% of stops have no shelter, 31% have no benches, and many also lack adequate lighting — leaving riders exposed and vulnerable while they wait.

NO REAL-TIME PASSENGER INFORMATION
No stops have real-time arrival info, leaving riders to guess when their bus will arrive.

Taking The Bus Is Slow And Unpredictable

LOST TIME PER STOP
Bus stops in pull-outs and bike lanes create delay as buses pull over to the curb and must wait for traffic to let them merge back in.

LOST TIME PER TRIP
Without dedicated lanes or signal priority, riders wait in traffic like everyone else – making slow trips even slower.

And It Can Be Hard To Cross The Street

LACK OF PROTECTED CROSSWALKS
42% of bus stops are more than 100 feet from a protected crosswalk

NO SEPARATION BETWEEN BUSES AND BIKES
Buses stopping in bike lanes create discomfort for all road users

What does this mean for riders? SANTA CRUZ
METRO
30 min
lost per trip to congestion
20–30 min
per trip spent at bus stops
2×
longer than driving the same route
~50%
of the time buses are stopped in traffic

Key Project Improvements
Category Improvement Type
Amenities and Comfort New bus shelters with seating and lighting Digital next bus arrival signs
Speed and Reliability
New boarding islands
Transit signal priority
Queue jumps
Access and Safety
New pedestrian crossings
ADA enhancements
Bus stop relocation and consolidation

How will this project benefit the community?

FASTER TRIPS
40%
Signal priority, queue jumps, and
boarding islands will cut travel time
by 18-28 minutes depending on
direction

STOPS UPGRADED
100
Including shelters, seating & realtime arrival signs throughout the corridor

EXPANDED ACCESS
100,000
Residents will be within a ½-mile of a
high-quality bus stop

PROJECT IMPROVEMENTS
Enhanced Amenities
& Comfort
Goals
More comfortable stops with shelters that provide
shade, lighting and protection from rain
Real time bus arrival information so riders know what
to expect
Improved accessibility and comfort for people of all
ages and abilities

Stops Worth Waiting At

NEW RAPID BUS SHELTERS
97 stops upgraded with shelters, seating & lighting — replacing bare poles with covered, lit, ADA-accessible waiting areas – including 34 in Watsonville.

DIGITAL NEXT BUS ARRIVAL SIGNS
Every stop equipped with real-time arrival displays —
eliminating guesswork, reducing perceived wait time, and making the system easier to use for all riders.

15 Enhanced Bus Stop Amenities Enhanced Bus Stop Amenities Enhanced Bus Stop Amenities
Northbound Northbound
Northbound Page 129 of 760
16 Enhanced Bus Stop Amenities Enhanced Bus Stop Amenities Enhanced Bus Stop Amenities
Southbound Southbound
Southbound Page 130 of 760

PROJECT IMPROVEMENTS
Faster & More
Reliable Trips
Goals
Faster travel times
More reliable service that the public can count on
being there
Ability to serve more riders by reinvesting travel time savings into running buses more frequently

Extending The Curb To Meet The Bus
Bus Bulb Transit Island
Bus Bulbs and Boarding Islands extend the curb so buses are not delayed when pulling out of and re-merging into traffic.

Only used where an adjacent through lane is present for cars Passengers board safely on a raised platform. Cyclists pass behind on a designated path. Bicycle traffic flows around — not behind — the stopped bus. ✓ Bus arrives on time more often
10-20 seconds saved per stop
= 8-10 minutes saved per trip!
Reduces delay for bus riders.

Wider boarding areas improve
accessibility
Improves pedestrian and bike safety

19 Santa Cruz to Capitola
Capitola to Aptos
Bus Bulb &
Transit Island
Locations
Santa Cruz: - Transit Island: 7
Watsonville: - Transit Island: 3 - Bus Bulb: 5
County: - Transit Island: 8 - Bus Bulb: 1
Capitola: - Transit Island: 2

20 Freedom to Watsonville
Bus Bulb &
Transit Island
Locations
Santa Cruz: - Transit Island: 7
Watsonville: - Transit Island: 3 - Bus Bulb: 5
County: - Transit Island: 8 - Bus Bulb: 1
Capitola: - Transit Island: 2

But I drive – how will this benefit me?
Less time stuck behind the bus: 85% of existing stops on Routes 1 & 2 in Watsonville are inlane or partially in-lane TODAY
✕ Bus partially blocks 1 travel lane and bike lane where present ✕ Cars attempt to squeeze past with limited clearance
✕ Bus must re-merge into traffic after stop
✕ Delay for bus, hazard for cyclists

WITH BOARDING ISLAND
✓ Bus stops in-lane by design — safely
✓ Traffic flows in adjacent lanes — no squeeze
✓ No pulling to curb and re-merging means faster departures ✓ Cyclists use dedicated path behind platform

Green Lights and Head Starts
Transit Signal Priority (TSP) holds green lights for a few extra seconds as a bus approaches — allowing buses to clear intersections without stopping.

Uses on-board GPS and vehicle location technology combined with traffic signal controllers.
60+ Intersections
5–9 Minutes of trip time saved between
Santa Cruz and Watsonville
✓ Bus arrives on time more often
Reduces delay for bus riders

23 Santa Cruz to Capitola
Capitola to Aptos Freedom to Watsonville
Aptos to Freedom
TSP Locations
Santa Cruz: - County Project: 1 - Not in County
Project: 13
Capitola: - Not in County
Project: 9
Watsonville: - Not in County
Project: 27
County - County Project: 20 - Not in County
Project: 12

Green Lights and Head Starts
Typical queue jump configuration — may vary by location Queue jumps are a specially marked travel lane at traffic signals that allows buses to get ahead of the traffic queue — reaching the intersection first and proceeding while other vehicles wait.
7 Queue jumps planned at
intersections along Routes 1 & 2
✓ Bus arrives on time more often
Reduces delay for bus riders

25 Santa Cruz to Capitola
Capitola to Aptos Freedom to Watsonville
Aptos to Freedom
Queue Jump
Locations (exact
locations TBD)
Santa Cruz: 2
Watsonville: 2
County: 3

PROJECT IMPROVEMENTS
Safer Streets & Easier
Access to Transit
Goals
Safer pedestrian access to and from bus stops
ADA improvements for people with disabilities
Clearer crossings with better visibility for people
walking and biking

Safer Pedestrian Access

HIGH-VISIBILITY CROSSWALKS
Solar-powered flashing beacons and high-intensity
activated crosswalks improve safety for people on
foot and bike

RECTANGULAR RAPID FLASHING BEACONS
Pedestrian-activated beacons alert drivers at key
mid-block crossings — making it safer to reach
bus stops

STOP RELOCATIONS & CONSOLIDATIONS
Stops moved closer to crosswalks and
consolidated to reduce exposure — connecting
more riders safely to transit

Designed for Everyone

DETECTABLE WARNING SURFACES
Tactile dome surfaces at curb ramps alert people
with low vision to the edge of the sidewalk and
street

DIRECTIONAL INDICATORS
Raised edge treatments and directional tiles
guide cane users safely along paths and across
crosswalks

ADA-COMPLIANT CURB RAMPS
Reconstructed curb ramps near bus stops provide
smooth, accessible transitions for people using
wheelchairs or mobility devices

29 Santa Cruz to Capitola
Capitola to Aptos Freedom to Watsonville
Aptos to Freedom
Pedestrian
Crossing
Locations
Santa Cruz: - High Vis
Xwalk: 1
- RRFB: 1
Capitola: - High Vis
Xwalk: 1
Watsonville: - High Vis
Xwalk: 3
- PHB: 1
County: - High Vis
Xwalk: 7
- RRFB: 4

PROJECT IMPROVEMENTS
Case Studies &
Conceptual Designs
Goals
Transit boarding islands have been operating
successfully for years in many cities around the world
Three transit islands and five bus bulbs are proposed
in Watsonville

Case Studies: Boarding Islands

SEATTLE, WA LONG BEACH, CA SAN FRANCISCO, CA

Case Studies: Constrained Boarding Islands

CHICAGO, IL LOS ANGELES, CA PORTLAND, OR

Conceptual Designs
Watsonville Community Hospital Freedom Blvd at Crestview Freedom Blvd at Roache

Where Are We Now?
From 2022 to 2024, METRO completed significant community outreach, a community survey, and a series of virtual and in-person events.

In 2025, we completed the project approvals and environmental development phase and secured the last our grants totaling $27 million.

As we progress through design, we want to keep you and your community informed. 2022 – 2024
Project Study Report
and Planning
2024 – 2025
Project Approvals and
Environmental Document
(PA&ED)
Spring 2026 –
Spring 2027
Design and
Right of Way
▲ We are here
Summer 2027 –
Summer 2029
Contract Award,
Construction Phase,
Closeout

Next Steps
1 New project webpage
A dedicated project website and direct contact with the project team available for questions as design progresses
2 Deeper community engagement
Direct outreach to community-based organizations, community associations, and public leaders will increase
3 Proactive rider outreach
Transit users and those directly impacted will be notified as enhanced stop locations are finalized

Questions?
E-mail: [email protected]

Council Info Item | July 7, 2026
Energy Infrastructure Modernization
Program

Modernize
Aging & Failing
Critical
Infrastructure
Mitigate Rising
Operating &
Construction
Costs
Improve Public
Services & Staff
Efficiency
Leverage Grants
& Guaranteed
Savings
Program Objectives

Process To Date
RFP
Award
(Nov 2024)
Utility
Analysis
(Nov 2024)
Engineering Site
Assessments
(Feb 2025 –
June 2026 )
Develop Preliminary
Scope &
Funding Plan
(Feb – Apr 2026)
Council Info
Meeting
(Tonight)
Finetune Scope
Priorities
(June 2025 –
Feb 2026)
Rate Study Approved
(May 2026)
Finalize Scope & Funding
Plan
(June – August 2026)
Council
Info Item
(Feb 2025)

Facility & City
Infrastructure
Wastewater $1,323,805
$1,754,744
Water
$1,172,126
PG&E Baseline Analysis
 The city spends over $4.4M per
year in PG&E:
 Electric: $ 4,250,675
 Gas: $ 171,679
 40% of the City’s PG&E
expenditures are Wastewater
related
 PG&E increased rates >50% in
the last 5 years
Baseline year: 2024 Page 154 of 760
Blower
Blower Room
Fine Bubbles Coarse Bubbles
Existing Infrastructure

Existing Infrastructure
Belt Press
Polymer Tank
Polymer Pumps

Existing Infrastructure
Cogeneration System

Scope of Work
Sludge Dewatering
System
Fine Bubble
Diffusers
Biogas
Conditioning/ Gas
Scrubber System
High Efficiency Aeration
Turbo Blowers
Secondary System
Process Model
Linear
Generators (LG) to
Replace Cogen

TOTAL PROGRAM
$20.7 million
Net Investment
After Federal Rebate:
$19 million±

LIFECYCLE SAVINGS
$ 33 million ±

FUNDING SOURCES
- Revenue Bond
- Federal Incentives
- Utility Incentives
Funding Plan

INFORM
 Press Releases
 Ribbon Cutting
 Dedications
 Ground-Breaking
 Sustainability Website

INVOLVE INSPIRE
 City Events
 Local Fairs
 Walking Tours with
Local Leaders &
Community Members
Watsonville’s initiatives
toward reliability &
resiliency can inspire the
entire community to take
steps to be more energy
efficient
Community Engagement

Climatec prides itself on delivering high-quality infrastructure improvement that leverage utility savings to the benefit of its public sector customers and their communities.

Thank You!

Vol 67 Min-CC062326
93 MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
June 23, 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 teleconference from 201 Jackson Street, Fairfield, CA, 94533. Member Parker joined from: 1123 Abby Street, Lowell, AR, 72745.

Mayor Salcido presented the proclamations to recipients prior to the start of the meeting. 5:13 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark and Council Members Dutra, Montesino (arrived at 5:21 p.m.), Orozco, Parker, and Quiroz-Carter (arrived at 5:36 p.m., left at 8:48 p.m.) were present.

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Green, Police Chief Shab, Administrative Services Director Duran, I.T. Director Gill, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Community Development Director Orbach, Assistant Public Works & Utilities Director Fontes, Police Captain Fulgoni, Police Captain Radich, Division Fire Chief Avila, Financial Analyst Estrada, Building & Facilities Manager Berry, Administrative Analyst Krishna, Parks Superintendent Medina, Recreation Services Manager Merolla, Water Division Manager Kayser, Senior Code Enforcement Officer Vargas, Police Officer Bañuelos, Deputy City Clerk Pacheco, and Interpreter Landaverry.

1.a. MOTION TO EXCUSE ABSENT COUNCIL MEMBER(S) (If Any) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Orozco and carried by the following vote to excuse Member Montesino and Member Quiroz-Carter’s absences. (Motion made prior to Member Montesino’s and Member Quiroz-Carter’s arrivals.)
AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Salcido
NOES: MEMBERS: None
ABSENT: MEMBERS: Montesino, Quiroz-Carter

2. PLEDGE OF ALLEGIANCE

3. INFORMATION ITEMS

Vol 67 Min-CC062326
94 3.a. REPORT OF DISBURSEMENTS

3.b. MISCELANEOUS DOCUMENTS REPORT

4. ORAL COMMUNICATIONS

4.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Becky Steinbruner stated the Santa Cruz County Fair would be taking place soon and provided other updates from a Santa Cruz County Fair Board of Directors meeting she attended. She stated the Pajaro Valley Fire Protection District would dissolve and was planning to merge with Santa Cruz County Fire.

4.b. ORAL COMMUNICATIONS FROM THE COUNCIL – None

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)

7. CONSENT AGENDA

PUBLIC INPUT
Becky Steinbruner, rural Santa Cruz County resident, spoke about the letters listed under Items 7.b. and 7.c. She stated the County of Santa Cruz Board of Supervisors would be discussing a battery energy storage system ordinance and encouraged Council to participate. She commended the letter listed under Item 7.c. and expressed concerns over use of local Police and Fire should emergency response be needed.

Member Dutra spoke in support of Item 7.f.

In response to Member Dutra, City Manager Vides stated Council could make edits to the letter addressed to the California Energy Commission should they wish to include other comments or concerns.

Member Orozco spoke in support of Item 7.b. and requested the following sentence be added to the letter listed under Item 7.c.:

Vol 67 Min-CC062326
95 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.

City Manager Vides, in answering Member Dutra, stated the City had not received any communication from the battery energy storage system project applicant or the California Energy Commission requesting local Police and Fire act as primary first responders in emergencies. She read a portion of the letter requesting financial contributions and mitigation measures to prepare the City’s first responders in the event they were asked to aid in an emergency.

Member Parker expressed support for the letter included in Item 7.c. and underscored the need for the City to be given the opportunity to provide input on the potential battery energy storage system project as well as for Police and Fire to receive proper response training.

MOTION: It was moved by Member Dutra seconded by Mayor Pro Tempore Clark and carried by the following vote to approve the Consent Agenda, modifying the letter listed under Item 7.c. to include the additional sentence suggested and read by Member Orozco.

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

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

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

STORAGE SYSTEM (BESS) ORDINANCE THAT PRIORITIZES COMMUNITY INPUT &

COMMUNITY BENEFITS

7.c. MOTION APPROVING LETTER WITH COMMENTS TO CALIFORNIA ENERGY

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

7.d. RESOLUTION NO. 102-26 (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

7.e. RESOLUTION NO. 103-26 (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

7.f. RESOLUTION NO. 104-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

Vol 67 Min-CC062326
96 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])

7.g. RESOLUTION NO. 105-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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, AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.h. RESOLUTION NO. 106-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIFTH AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES BETWEEN THE CITY OF WATSONVILLE AND TRAFFIC PATTERNS LLC., A LIMITED

LIABILITY COMPANY, FOR ON CALL TRAFFIC ENGINEERING SERVICES FOR

DESIGN REVIEW, TRAFFIC ENGINEERING STUDIES, TRAFFIC ANALYSIS REVIEW,

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

AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.i. RESOLUTION NO. 107-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FOURTH AMENDMENT TO CONTRACT FOR CONSULTANT
SERVICES BETWEEN THE CITY OF WATSONVILLE AND 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; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.j. RESOLUTION NO. 108-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND VISION RECYCLING, FOR THE GRINDING OF WOOD WASTE

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

AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.k. RESOLUTION NO. 109-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO INDEPENDENT CONTRACTOR AGREEMENT

FOR NON-CONSTRUCTION SERVICES BETWEEN THE CITY OF WATSONVILLE

AND PAJARO VALLEY UNIFIED SCHOOL DISTRICT (PVUSD), TO PROVIDE

Vol 67 Min-CC062326
97 AFTERSCHOOL AND INTERSESSION PROGRAMMING THROUGH THE DISTRICT’S

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

TO EXECUTE SAME

7.l. RESOLUTION NO. 110-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONTRACT BETWEEN THE CITY OF

WATSONVILLE AND ECOLOGY ACTION OF SANTA CRUZ, TO AMEND THE SCOPE

OF WORK AND THE BUDGET AND TIMELINE FOR THE ADELANTE WATSONVILLE

PROGRAM, WITH NO CHANGE TO THE GRANT FUNDING AMOUNT AND DIRECT

CITY MANAGER TO EXECUTE SAME

7.m. RESOLUTION NO. 111-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A FIRST AMENDMENT TO THE PROFESSIONAL SERVICES

CONTRACT WITH RRM DESIGN GROUP, A CALIFORNIA CORPORATION, FOR THE SAFE ROUTES TO DOWNTOWN WATSONVILLE PROJECT, NO. 15087, AMENDING

THE SCOPE OF SERVICES, BY ADDING CENTRAL COAST TRANSPORTATION, LUMOS INC., AND OCMI, INC., AS SUBCONSULTANTS; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.n. RESOLUTION NO. 112-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING PROFESSIONAL SERVICES CONTRACT TO SWT ENGINEERS, INC., A

CORPORATION, FOR LANDFILL ENGINEERING DESIGN AND CONSULTING SERVICES, IN AN AMOUNT NOT TO EXCEED $225,000.00 FOR FY2026-2027 THROUGH FY20282029; AND AUTHORIZING AND DIRECTING THE CITY MANAGER

TO EXECUTE SAME

7.o. RESOLUTION NO. 113-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING A THREE-YEAR CONTRACT TO STEARNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS INC. DBA SCS FIELD SERVICES, A CORPORATION, FOR

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

DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.p. RESOLUTION NO. 114-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONTRACT TO AQUA-METRIC SALES COMPANY, AN AFFILIATE OF SENSUS USA INC’S, FOR THE PURCHASE OF WATER METERS AND READING EQUIPMENT, IN AN AMOUNT NOT TO EXCEED $867,000 PLUS ANY COST

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

AND AUTHORIZING CITY MANAGER TO EXECUTE A SERVICES AND PURCHASING

AGREEMENT (FUNDED FROM THE WATER ENTERPRISE FUND)

Vol 67 Min-CC062326
98 7.q. RESOLUTION NO. 115-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO K.J. WOODS CONSTRUCTION, INC., A

CORPORATION, FOR THE KLASSEN PRESSURE REDUCING STATION PROJECT, NO. WA-22-14998, IN THE AMOUNT OF $ 238,000; AND AUTHORIZING CITY

MANAGER TO EXECUTE CONTRACT (FUNDED BY THE WATER ENTERPRISE FUND)

7.r. RESOLUTION NO. 116-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING SALES AGREEMENT WITH SWIFT FUELS, LLC., A LIMITED LIABILITY

COMPANY, FOR THE SOLE SOURCE PURCHASE OF UNLEADED AVIATION FUEL FOR FISCAL YEAR 2026-2028, IN AN AMOUNT NOT TO EXCEED $250,000, AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME (FUNDED FROM THE AIRPORT ENTERPRISE FUND [0730])

7.s. RESOLUTION NO. 117-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND DIRECTING THE RELEASE OF REQUEST FOR PROPOSALS (RFP) FOR CONSULTANT SERVICES TO CONDUCT A COMPREHENSIVE

DEVELOPMENT IMPACT FEE STUDY

7.t. RESOLUTION NO. 118-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE SAME

7.u. RESOLUTION NO. 119-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE COUNTY OF SANTA CRUZ SAFETY ACTION PLAN

7.v. RESOLUTION NO. 120-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING A BUDGET APPROPRIATION OF UP TO $60,000 FOR AIRPORT SPECIAL EVENTS ACCOUNT #730-560-7511 FOR THE WATSONVILLE MUNICIPAL AIRPORT FOR FY20252026 (FUNDED FROM THE AIRPORT ENTERPRISE FUND [0730])

7.w. RESOLUTION NO. 121-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AUTHORIZING AND 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 AND PUBLIC

NUISANCE PROBLEMS ASSOCIATED WITH ALCOHOL BEVERAGE OUTLETS, TO

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

Vol 67 Min-CC062326
99 7.x. ACCEPT ENGINEER’S REPORTS & INTENTION TO ORDER IMPROVEMENTS, LEVY,

COLLECT ASSESSMENTS, & SET PUBLIC HEARING FOR LLMADS
1) RESOLUTION NO. 122-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE ENGINEER'S REPORT FOR THE BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK03-02 (LLMAD) FOR THE 2026-2027 FISCAL YEAR 2) RESOLUTION NO. 123-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 7, 2026,

TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM

AND BUDGET FOR BAY BREEZE SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-02 (LLMAD) FOR THE 2026- 2027 FISCAL YEAR
3) RESOLUTION NO. 124-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE ACCEPTING THE ENGINEER'S REPORT FOR THE VISTA MONTAÑA

SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2026-2027 FISCAL YEAR 4) RESOLUTION NO. 125-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 7, 2026,

TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM AND BUDGET FOR VISTA MONTAÑA SUBDIVISION LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-03-03 (LLMAD) FOR THE 2026-2027 FISCAL YEAR
5) RESOLUTION NO. 126-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ACCEPTING THE ENGINEER'S REPORT FOR THE GONZALES STREET

ALLEYWAY LANDSCAPING AND LIGHTING MAINTENANCE ASSESSMENT DISTRICT NO. PK-94-1 (LLMAD) FOR THE 2026-2027 FISCAL YEAR 6) RESOLUTION NO. 127-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ADOPTING A RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS, LEVY AND COLLECT ASSESSMENTS AND SET A PUBLIC HEARING FOR JULY 7, 2026,

TO CONSIDER THE LANDSCAPING AND LIGHTING MAINTENANCE PROGRAM

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

7.y. RESOLUTION NO. 127-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

Vol 67 Min-CC062326
100

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. RESOLUTION NO. 129-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE,

RENEWAL OF THE MILITARY EQUIPMENT USE POLICY AND CITY ORDINANCE

AND APPROVAL OF THE ANNUAL MILITARY EQUIPMENT REPORT

7.aa. RESOLUTION NO. 130-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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 – None

9. NEW BUSINESS

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

HEIGHTS WATER ASSOCIATION WATER SYSTEM CONSOLIDATION PROJECT 1) Staff Report by Water Division Manager Kayser
Public Works & Utilities Director Green was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Water Division Manager Kayser stated the Memorandum of Understanding (MOU) to consolidate Crestwood Heights Water System with the City’s was approved by Council. He spoke about the Sate of California and Crestwood Heights Water Association requesting the consolidation and provided additional details regarding the process.

Water Division Manager Kayser, in answering Member Dutra, spoke about issues Crestwood Heights Water Association had experienced with their water well. He stated the City would oversee any required construction, which would be funded through a State program.

In answering Member Dutra, Public Works & Utilities Director Green spoke about a pipe along Lakeview Road that was identified as a future project, which could be paid using funds from consolidation project should it move forward. City Manager Vides further explained how the Lakeview Road pipe project could be funded.

Public Works & Utilities Director Green, in answering Member Montesino, stated the hydraulics system analysis was paid for by a consultant working with the Crestwood Heights Water Association. She stated utility rate funds would not be used for the consolidation and the City would not be under obligation to move forward with it should grand funding not be secured.

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In response to Member Montesino’s concerns, City Manager Vides stated that City residents would not be paying for the consolidation.

Public Works & Utilities Director Green, in answering Member Orozco, stated there was an added fee for utilities provided to customers outside City limits, which would apply to Crestwood Heights.

In answering Mayor Salcido, Water Division Manager Kayser stated the City had the capacity to add the 45 Crestwood Heights homes to the City’s water system. He stated a new distribution system would be installed, but maintenance was expected to be minimal.

Public Works & Utilities Director Green, in answering Mayor Pro Tempore Clark, spoke about the estimated cost for replacing the pipe on Lakeview Road.

In answering Member Dutra, Water Division Manager Kayser spoke about a past water main project on College Road and gave additional details regarding how the consolidation would occur. He stated the Crestwood Heights Water Association had approached the City regarding the consolidation.
3) Public Input – None
4) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Orozco and carried by the following vote to approve the resolution listed under Item 9.a.6. below.

AYES: MEMBERS: Clark, Dutra, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: Montesino
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 131-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

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 LIST FOR TRANSPORTATION PROJECTS FUNDED BY MEASURE D & SB 1 FOR FY 26/27
1) Staff Report by Assistant Public Works & Utilities Director Fontes Public Works & Utilities Director Green was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Mayor Pro Tempore Clark, Assistant Public Works & Utilities Director Fontes stated there were plans to install speed cameras on Green Valley Road and Freedom Boulevard as part of a pilot program.

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Assistant Public Works & Utilities Director Fontes, in answering Member Montesino, provided an estimated cost for the Clifford Avenue reconstruction.

In answering Member Dutra, Assistant Public Works & Utilities Director Fontes stated that the City did not have the authority to use speed cameras to issue tickets. City Manager Vides added that the State could adopt legislation that would allow for the issuing of tickets and spoke about the reasons why Green Valley Road was chosen as a location for speed cameras.

Assistant Public Works & Utilities Director Fontes stated the speed cameras would help collect data to inform traffic calming efforts.

In answering Member Dutra, Assistant Public Works & Utilities Director Fontes spoke about the Lee Road Trail project’s phases, involved cost, and available funding. He spoke about plans to bid for the Pennsylvania Trail Repair project and the timeline for the Freedom Boulevard improvements. Public Works & Utilities Director Green further clarified the timelines for various projects.

Assistant Public Works & Utilities Director Fontes, in answering Member Dutra, spoke about staff efforts to identify funding for future phases of the Lee Road Trail project.

Member Dutra requested staff continue pursuing funding opportunities for installing flashing lights at crosswalks.

In answering Member Orozco, Assistant Public Works & Utilities Director Fontes spoke about plans to repair and upgrade damaged sidewalks, funding for traffic improvement projects and addressing traffic improvement petitions by residents. He also spoke about staff efforts to meet with Herman Avenue residents regarding traffic safety concerns. Public Works & Utilities Director Green further explained staff efforts to address residents’ requests.

Assistant Public Works & Utilities Director Fontes, in answering Member Montesnio, provided an estimated start time for the Clifford Avenue reconstruction project. 3) Public Input – None
4) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Orozco and carried by the following vote to approve the resolutions listed under Item 9.b.6 and

9.b.7 below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 132-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE 2026 MEASURE D 5-YEAR PROGRAM OF PROJECTS (FY

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26/27 - FY 30/31) FOR THE CITY OF WATSONVILLE FUNDED BY MEASURE D APPROVED BY VOTERS ON NOVEMBER 8, 2016
7) RESOLUTION NO. 133-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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 1) Staff Report by Deputy City Manager Manning
2) City Council Clarifying & Technical Questions
In answering Member Montesino, Deputy City Manager Manning spoke about current vacancies in the Management bargaining unit.
3) Public Comments – None
4) MOTION: It was moved by Member Montesino, seconded by Member Orozco and carried by the following vote to accept and file the staffing/vacancy report.

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

10.b. DELINQUENT SIDEWALK REPAIR ASSESSMENT
1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions – None 3) Public Comments – None
Council resumed Clarifying & Technical Questions following Public Comments.

In answering Member Montesino, Administrative Services Director Duran spoke about other sidewalk repair assessments. City Manager Vides and City Attorney Zutler stated staff would explore streamlining the process to not require Council approval. 4) MOTION: It was moved by Member Montesino, seconded by Member Orozco and carried by the following vote to approve the resolution listed under Item 10.b.6. below.

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

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6) RESOLUTION NO. 134-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

CONFIRMING REPORT AND 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
1) Staff Report by Water Division Manager Kayser
Public Works & Utilities Director Green was also available for questions. 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Water Division Manager Kayser stated the City did not directly provide water for agricultural purposes and spoke about how water was delivered to utility customers and ways to achieve water reduction when necessary.

City Manager Vides, in response to Member Montesino, stated organized car washes had stormwater requirements which could be challenging to achieve. 3) Public Comments – None
4) MOTION: It was moved by Member Dutra, seconded by Mayor Salcido and carried by the following vote to approve the resolutions listed under Item 10.c.6 and 10.c.7 below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 135-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING THE CITY OF WATSONVILLE 2025 URBAN WATER MANAGEMENT PLAN, DATED JULY 2026
7) RESOLUTION NO. 136-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE 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 1) Staff Report by Administrative Services Director Duran 2) City Council Clarifying & Technical Questions
In answering Member Dutra, Administrative Services Director Duran spoke about the potential for a ballot measure during the November Election that would invalidate Measure Q. funds.

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City Manager Vides added that Council would be provided with a spending plan for funds should the Measure not be repealed.

Administrative Services Director Duran, in answering Member Dutra, spoke about how various sales taxes were applied. City Manager Vides stated it was challenging to predict consumer behavior in response to increased sales taxes.

In answering Member Dutra, City Manager Vides spoke about economic development opportunities. She stated she was not aware of any issues with the ongoing City Plaza Revitalization project, spoke about plans to fill positions for parking enforcement and current parking enforcement efforts.

Police Chief Shab provided further details regarding the schedule of the parking enforcement officer and spoke about plans for additional enforcement.

In answering Member Dutra, City Manager Vides spoke about the Public Art Master Plan, which included use of the art fee previously adopted by Council. She also responded to Member Dutra’s questions regarding the cost of the Regional Interoperable Next-Generation (RING) radio system and pursuing funding opportunities.

City Manager Vides, in answering Member Orozco, spoke about Measure Q’s projected revenues and allocations. She stated the City had received a grant that would create additional resources for the City Plaza revitalization project.

Administrative Services Director Duran added that other Council priorities had been included in the budget.

In answering Member Orozco, City Manager Vides stated there were conversations with County of Santa Cruz regarding the future of a mental health pilot program.

Police Captain Radich and City Manager Vides provided further details regarding the function of the mental health pilot program.

Member Orozco requested a future report regarding the Homelessness Strategic Plan.

In answering Member Montesino, Administrative Services Director Duran spoke about Measure Y funds. She stated the General Fund could be used when no other funds had capacity for spending. City Manager Vides further spoke about use of Measure Y funds for Police and Fire expenditures and efforts to space out purchases.

Member Montesino requested a consultant be retained to explore options for healthcare coverage and associated costs.

In answering Mayor Pro Tempore Clark, Police Captain Radich provide clarification regarding towing fees.

Mayor Salcido commended staff for their efforts in preparing the budget. 3) Public Comments – None

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4) 1
st MOTION: It was moved by Mayor Salcido, seconded by Member Montesino to approve the resolutions listed under Item 10.d.6.and Items 10.d.8 through 10.d.12. 2 nd MOTION: It was moved by Mayor Salcido, seconded by Member Montesino to pass the ordinance listed under Item 10.d.7. below.
3 rd MOTION: It was moved by Mayor Salcido, seconded by Member Montesino to introduce the ordinance listed under Item 10.d.13. below as amended during the staff presentation.

In answering Member Montesino, City Manager Vides spoke about Police officers assigned as school resource officers.

Member Dutra requested staff consider how to address potential parking challenges due to construction of two new multi-story buildings when preparing future budgets. 1 st MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
2 nd MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
3 rd MOTION: The above motion was carried by the following vote.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) RESOLUTION NO. 137-26 (CM)
RESOLUTION NO. 1-26 (SHA)
RESOLUTION NO. 2-26 (SA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND THE CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE,

AND 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, AND

APPROVING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEARS 2026-27 to 2030-31
7) ORDINANCE NO. 1489-26 (CM)

PASS AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

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WATSONVILLE INSTRUCTING THE COUNTY OF SANTA CRUZ TO LEVY AND

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 AND ALLOCATING IT TO THE RETIREMENT FUND 8) RESOLUTION NO. 138-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

ESTABLISHING TOTAL ANNUAL APPROPRIATIONS PURSUANT TO
CALIFORNIA STATE CONSTITUTION ARTICLE XIII-B FOR FISCAL YEAR 2026- 2027
9) RESOLUTION NO. 139-26 (CM)
RESOLUTION NO. 2-26 (SHA)

A JOINT RESOLUTION OF THE CITY COUNCIL AND CITY COUNCIL IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE FINDING THAT THE USE OF THE FORMER AGENCY’S FUNDS AND OTHER ASSETS GENERATED FROM THE WATSONVILLE 2000 REDEVELOPMENT

PROJECT AREA FOR THE PURPOSE OF IMPROVING, INCREASING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND MODERATE INCOME

HOUSING OUTSIDE THE PROJECT AREA WILL BENEFIT THE PROJECT AREA 10) RESOLUTION NO. 3-26 (SHA)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE IN ITS

CAPACITY AS THE SUCCESSOR TO THE HOUSING ASSETS AND FUNCTIONS

OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE

FINDING THAT THE USE OF FUNDS FROM THE LOW AND MODERATE INCOME

HOUSING ASSET FUND FOR PLANNING AND GENERAL ADMINISTRATIVE

COSTS IS NECESSARY FOR THE PURPOSE OF PRODUCING, IMPROVING, AND PRESERVING THE COMMUNITY’S SUPPLY OF LOW AND MODERATE-INCOME

HOUSING
11) RESOLUTION NO. 140-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AMENDING USER FEES FOR THE WATSONVILLE MUNICIPAL AIRPORT,

COMMUNITY DEVELOPMENT, POLICE DEPARTMENT, AND FINANCE

DEPARTMENT
12) RESOLUTION NO. 141-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE 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

AND DIRECTING THE CITY MANAGER TO EXECUTE PURCHASE AGREEMENT

WITH FIRE APPARATUS SOLUTIONS, INCLUDING ANY EXTENSIONS OR AMENDMENTS THEREOF IN ORDER TO IMPLEMENT THIS AGREEMENT; AND

AUTHORIZING THE CITY MANAGER WITH THE ADVICE OF THE

ADMINISTRATIVE SERVICES DIRECTOR AND FIRE CHIEF, TO SIGN NECESSARY CHANGE ORDERS NOT EXCEEDING FIFTEEN (15%) PERCENT OF THE $1,353,359.08 BASE PRICE

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13) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Uncodified Ordinance of the City of Watsonville Increasing the Compensation for Each Member of the City Council, and 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 – Continued to July 7, 2026 Council meeting. 1) Staff Report by Community Development Director Orbach 2) City Council Clarifying & Technical Questions
3) Public Comments
4) MOTION – None
5) City Council Deliberation on Motion – None
6) By Motion, Introduce for First Reading, by Title Only, Waiving Full Reading of the Text, An Ordinance of the City Council of the City of Watsonville 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; 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)

10.f. CONSIDER MODIFYING CAMPING ORDINANCE
1) Staff Report by Police Captain Radich
Public Works & Utilities Director Green and Burke, Williams, and Sorensen Attorney Erica Griggs were also available for questions. 2) City Council Clarifying & Technical Questions
In answering Member Montesino, Police Captain Radich stated the ordinance did not include Ramsay Park as it was not considered an environmentally sensitive area.

In response to Member Montesino, City Manager Vides spoke about areas in which recurring issues existed. Police Captain Radich spoke about the current trespass letter process for private property and about modifications that could be made to the ordinance in the future to include additional zones.

City Manager Vides, in response to Member Dutra’s concerns, stated parks closed at sunset and Police could assist with enforcing operating hours.

In answering Member Dutra, Public Works & Utilities Director Green spoke about clean-up efforts in different areas of the City, including the levee.

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Police Captain Radich spoke about areas around the City with ongoing encampment issues. He responded to Member Dutra’s question regarding Police officers assigned to assist with encampment clean-up.

In answering Member Parker, Police Captain Radich spoke about addressing potential encampment issues on sidewalks and City-owned parking lots. City Manager Vides spoke about staff efforts to not allow encampments to occur in those areas. Police Captain Radich spoke about requirements to provide notice before encampment removal.

Attorney Griggs explained due process requirements in relation to encampment cleanup and collection of property in accordance with the 14th Amendment.

In answering Member Parker, Police Captain Radich spoke about enforcing park operating hours based on reports from members of the public and officer availability.

Member Quiroz-Carter stated people had rights and were entitled to due process. She explained why she would not be supporting the ordinance, expressed concerns with lack of resources for homeless people and use of Police resources, and stated adequate resources, including shelter, were needed.

In response to Mayor Salcido, Police Captain Radich spoke about working with private property owners on encampment clean-up.

Mayor Salcido expressed interest in obtaining data regarding the effects of the ordinance on encampment clean-up efforts.

Member Orozco spoke about coordinating efforts with County of Santa Cruz and exploring use of available resources.

Mayor Pro Tempore Clark spoke in support of the ordinance, and about park security as well as the City’s responsibility to preserve its facilities and resources. 3) Public Comments – None
4) MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Dutra and carried by the following vote to introduce the ordinance listed under Item 10.f.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Salcido NOES: MEMBERS: Quiroz-Carter
ABSENT: MEMBERS: None
5) City Council Deliberation on Motion – None
6) By Motion, Introduce for First Reading, by Title Only, Waiving Full Reading of the Text, An ordinance of the City Council of the City of Watsonville Amending Chapter 36 (Camping) of Title 5 (Public Welfare, Morals and Conduct) to the Watsonville Municipal Code Pertaining to Camping

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11. EMERGENCY ITEMS ADDED TO AGENDA – None

12. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Montesino requested an item regarding employee health insurance options and updates on a City parking structure and the low-barrier navigation center.

13. ADJOURNMENT
The meeting was adjourned at 8:49 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
________________________________
Irwin I. Ortiz, City Clerk

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 7, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL CIVIL ENGINEER FRASER
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS AND ADVERTISING FOR

BIDS FOR COATING REHABILITATION OF EXISTING AIRPORT RESERVOIR RECOMMENDATION:

Adopt a resolution approving plans and specifications and call for bids for the Airport Tank Rehabilitation Project, No. WA-26-14826.

BACKGROUND:

The existing Airport Reservoir is a 3-million-gallon above-ground steel tank built in 1984. Until the recent construction of the new adjacent Airport Reservoir, this tank was the only reservoir in pressure Zone 2 that provides water storage to half of the city, which precluded removing the tank from service for an extended period of time. Since the new reservoir is in service, the existing Steel Airport Reservoir can now be taken offline for rehabilitation to extend its remaining useful life.

DISCUSSION:

Plans and specifications for coating rehabilitation of the existing Steel Airport Reservoir have been developed by BKF Engineers. The scope of work includes the following for the tank interior:
 Removal of existing coatings and preparation of surfaces for receipt of coatings.  Repair of any damage due to corrosion or other mechanisms (warped rafters).  Installation of new tank vent structure.
 Installation of fall protection tie-offs on the roof.  Application of state of the art coatings (life expectancy 20-25 years).

2  Disposal of blast waste in accordance with all applicable regulations (old coatings contain lead and cadmium).

The engineer’s estimate for this interior coating and repair work is $2 million. The project plans also include an additional alternative to coat the exterior of the tank, in case enough bids are received to produce a competitive price within the planned budget. If they submit alternative bids for the exterior coating that fall within the City’s planned budget, the City intends to award this work as well. If it is not within budget, the exterior coating will be deferred to a separate, later project, and Water Operations staff will continue to perform spot repairs to maintain the exterior coating.

This coating rehabilitation project is necessary to preserve the integrity of this steel tank and extend its useful life. Replacement cost of a new tank is approximately $10 million.

Bid opening is tentatively scheduled for September 1, 2026, at 2:00 pm. Staff therefore recommend the Council approve the plans and specifications and call for bids for the Airport Tank Rehabilitation Project, No. WA-26-14826.

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(b), in that interior coating and rehabilitation of an existing steel water reservoir involves the repair, maintenance, and minor alteration of an existing publicly-owned water utility facility that involves negligible or no expansion of existing use.

STRATEGIC PLAN:

The project is consistent with the following Strategic Plan goal(s):

Infrastructure & Environment
FINANCIAL IMPACT:

The Engineer’s Estimate for the base bid interior coating and rehabilitation is $2,000,000.

This project is included in the currently approved budget and Capital Improvement Plan (CIP) for the Water Enterprise Fund, account number 720-913-7813-15256.

ALTERNATIVE ACTION:

No reasonable alternatives are known. The existing steel tank was identified several years ago as requiring interior coating and rehabilitation to extend its anticipated remaining useful life. If it is not maintained, the existing tank will continue to deteriorate to the point of failure, requiring immediate investment in a new replacement reservoir, which is not recommended at this time.

3 ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Reso No. (CM)
Meeting Date: 070726 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING PLANS AND SPECIFICATIONS AND

CALLING FOR BIDS FOR THEAIRPORT TANK REHABILITATION
PROJECT, NO. WA-26-14826 (ESTIMATED BASE BID COST OF
$2,000,000 WILL BE FUNDED FROM THE WATER ENTERPRISE FUND [0720])
WHEREAS, the plans and specifications for the Interior Coating Rehabilitation of the Existing Airport Reservoir have been completed, and the project is ready for advertising for bid.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 Class 1(b), in that interior coating and rehabilitation of an existing steel water reservoir involves the repair, maintenance, and minor alteration of an existing publicly-owned water utility facility that involves negligible or no expansion of existing use.

2. That the plans and specifications for the Airport Tank Rehabilitation Project, No. WA-26-14826, 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 public competitive electronically sealed bids in accordance with Title 7, Chapter 14 of the Watsonville Municipal Code for the above named project, and that the bids are to be opened through the City’s electronic procurement bidding portal, on approximately Tuesday, September 1, 2026, at 2:00 P.M., and the City Clerk is hereby directed to give notice inviting such sealed bids in the time, form, and manner provided by law.

Reso No. (CM)
Meeting Date: 070726
2 4. That electronic bids shall be delivered to the City of Watsonville Purchasing Office in a manner identified in the bid documents.

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

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 7, 2026
TO: CITY COUNCIL
WRITTEN BY: FACILITIES MANAGER BERRY

PROJECT MANAGER PERALTA
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE FOURTH AMENDMENT TO CONSULTANT CONTRACT WITH VERDE DESIGN, INC. FOR THE RAMSAY PARK RENAISSANCE PROJECT RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving a fourth amendment to the contract between the City of Watsonville and Verde Design, Inc. for landscape architectural design services for the Ramsay Park Renaissance Project, No. PK-22-01, increasing the compensation amount by $52,500, for a contract total, in an amount not to exceed $2,532,927.75; extending the contract completion date to March 31, 2027; and authorizing the City Manager to execute same.

BACKGROUND:

On July 6, 2021, the City Council approved a contract with Verde Design, Inc. (“consultant”), through Resolution No. 194-21, to develop the landscape architectural designs for the Ramsay Park Renaissance Project (“project”) and provide professional design services in an amount not to exceed $1,553,182 with an expiration date of June 30, 2024.

On August 27, 2024, the City Council approved a First Amendment, through Resolution No. 167-24, to add the scope of services, increase the compensation amount by $463,604, by an amount not to exceed $2,016,786. These fees include responding to unforeseen issues encountered, such as addressing discrepancies in the site survey and additional regulatory guidelines and extend the contract completion date to June 30, 2026, and.

On March 25, 2025, the City Council approved a Second Amendment, through Resolution No. 74-25, to add to the scope of services, increase the compensation amount by $227,141.75 for a contract total, in an amount not to exceed $2,243,927.75. The fees under Amendment 2 include two critical areas that

2 were incorporated into the design for the Nature Center Path & Picnic Area and Upper Restroom Modernization.

On January 13, the City Council approved a Third Amendment, through Resolution No. 3-26, to increase compensation by $236,500, for a contract total not to exceed $2,480,427.75. The fees under Amendment 3 compensate for the continued construction administration of the Ramsay Renaissance Project. The project schedule and completion date were extended due to multiple unforeseen conditions and several supplemental directives requested by the City. As a result, the architect’s construction administrative services needed to be extended as well.

DISCUSSION:

Verde Design Inc. continues to support the Ramsay Park Renaissance Project by providing design services and construction administration throughout the construction phase. The consultant responds to contractor requests for information (RFIs), issues architectural supplemental instructions (ASIs), field observation notes, and assists in the review of change orders.

As construction progresses, the project continues to require consistent design oversight to address evolving site conditions. During the first half of 2026, additional challenges arose that required ongoing design support and administrative review, even as the project surpassed the 75% completion milestone.

Notable issues requiring additional effort include:
 Installation of the existing metal slide presented challenges, as the as-built conditions differed from the original installation documents used for the current design.  Multiple rounds of review were required for project signage, as City staff worked to finalize content in both English and Spanish.
 Additional detailing was needed for the installation of the electrical enclosure.  Extensive conduit rerouting was required to accommodate gas transmission lines within the parking lot, necessitating additional review.
 The bioswale at the park entrance required relocation due to conflicts with gas transmission lines, including associated updates to landscaping and irrigation.  Revisions to tree locations, landscaping, and mulching and hydroseeding layouts were necessary to address design changes and incorporate City staff feedback.

These factors resulted in unanticipated effort by the consultant and contributed to an extension of the project schedule through the end of October.

Accordingly, the city requested that Verde Design provide a cost proposal for continued construction administration services through project completion. This scope includes review of play equipment, site furnishings, and landscaping, as well as project closeout services and preparation of the final punch list.

3 Verde has submitted a request for an additional $52,500 to support these services under a fourth amendment to the contract. If approved, the total contract amount will increase to $2,532,927.75, and the contract completion date will be extended to March 31, 2027.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project, including the Nature Center, by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

The CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Fourth Amendment to Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines, because no substantial changes are proposed to the Project with this Fourth Amendment to Contract and no new information of substantial importance has been identified.

Additionally, no addendum is required pursuant to CEQA Guidelines because no technical changes or additions are proposed through this Fourth Amendment to Contract, and this Fourth Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
2) Infrastructure & Environment: Renovation of significant City infrastructure 6) Community Engagement & Well-Being: Parks support the community’s well-being FINANCIAL IMPACT:

There are sufficient funds available in the CIP Ramsay Park - Master Plan budget account number 0150- 901-7820-15020 for Amendment No. 4.

ALTERNATIVE ACTION:

The Council may choose not to accept this fourth amendment, and the project will not have construction administration services after June 30, 2026.

1 ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) Additional Services Proposal from Verde Design, Inc. dated June 5, 20265

June 5, 2026
Mr. Robert L. Berry
Senior Utilities Engineer
Parks and Community Services
231 Union Street
Watsonville CA 95076
SUBJECT: Ramsay Park Renaissance
Additional Services Proposal for Construction Administration_CA#4 Verde Design Proposal No.: 2106308
Dear Robert,
In Contract Amendment No. 03, issued in November 2025, it was noted that the project was anticipated to extend through Spring/ Summer 2026.

In April 2026, the contractor issued an updated construction schedule indicating a revised substantial completion date of October 2026. The project schedule has continued to fluctuate since the original completion date. As a result, the City has requested that Verde provide additional services extending through December 2026 as a contingency for further schedule changes.

These additional services are intended to address the extended scope of work necessary to complete the project. The anticipated scope is outlined below and includes, but is not limited to:
• Project meetings on-site and virtual, including coordination efforts with project team members. • Attend OAC meetings bi-weekly and on an as-needed basis. • Response and clarifications to contractor RFIs and other questions. • Review and respond to project submittals, shop drawings, and details. • Provide supplemental instruction for changes to the project details and design as necessary. • Produce written field observation reports and meeting notes. • Final Punch List.
• Project close out.

We are proposing a fee of $52,500.00 on a time-and-materials basis, not to exceed, which will cover the services required to complete the Watsonville Ramsay Park Renaissance Project.

Robert, if this proposal meets with your approval, please provide your signature below.

Thank you for the opportunity to work with the City of Watsonville.

Attachment 1

Respectfully
Submitted,
Approved:

Verde Design, Inc. Robert Berry
Derek McKee, RLA __________________________________________ Principal Name:

Date:

Attachment 1

Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25, 3-26 (Amend) Meeting Date: 070726 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING A FOURTH AMENDMENT TO CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

FOR LANDSCAPE ARCHITECTURAL DESIGN SERVICES FOR THE
RAMSAY PARK RENAISSANCE PROJECT, NO. PK-22-01,
INCREASING THE CONTRACT COMPENSATION AMOUNT BY $52,500

FOR A CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED
$2,532,927.75; EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO MARCH 31, 2027, AND AUTHORIZING CITY MANAGER TO

EXECUTE SAME
WHEREAS, on July 6, 2021, City Council adopted Resolution 194-21 (CM) awarding a consultant contract to Verde Design, Inc. for landscape architectural design and consultant services for Ramsay Park Improvements, in an amount not to exceed $1,553,182 with a completion date of June 30, 2024; and WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract and were originally approved by Council shall be approved by Council; and
WHEREAS, on August 27, 2024, City Council adopted Resolution 167-24 (CM) approving the First Amendment to contract and amending Section 1. Scope of Services as specified in “Exhibit A”, Section 2. Term of Contract to June 30, 2026, and Section 4.

Compensation increasing compensation in the amount of $463,604 for a contract amount not to exceed $2,016,786; and
WHEREAS, on March 25, 2025, City Council adopted Resolution 74-25 (CM) approving the Second Amendment to contract amending Section 1. Scope of Services as specified in “Exhibit A”, Section 2. Term of Contract to June 30, 2026, and Section 4.

Compensation increasing compensation in the amount of $227,141.75 for a contract amount not to exceed $2,243,927.75; and

Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25, 3-26 (Amend) Meeting Date: 070726
2 WHEREAS, on January 13, 2026, City Council adopted Resolution 3-26 (CM) approving the Third Amendment to contract amending Section 4. Compensation increasing compensation in the amount of $236,500 for a contract amount not to exceed $2,480,427.75; and
WHEREAS, this Fourth Amendment to contract will amend Section 2. Term of Contract from June 30, 2026, to March 31, 2027, and Section 4. Compensation is increasing compensation in the amount of $52,500 for a contract amount not to exceed $2,532,927.75.

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

1. On August 16, 2023, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-4245) was approved for the Ramsay Park Renaissance Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

2. On August 29, 2023, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

3. The City Council finds and determines that (i) the CEQA documentation prepared for the Ramsay Park Renaissance Project serves as the appropriate environmental documentation for proposed Fourth Amendment to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines, because no substantial

Reso No. (CM)
Reference: Reso No.s 194-21, 167-24, 74-25, 3-26 (Amend) Meeting Date: 070726
3 changes are proposed to the Project with this Fourth Amendment to Contract and no new information of substantial importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines because no technical changes or additions are proposed through this Fourth Amendment to Contract, and this Fourth Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

4. That the Fourth Amendment to Contract between the City of Watsonville and Verde Design, Inc., a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

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

1 FOURTH AMENDMENT TO CONSULTANT SERVICES CONTRACT
BETWEEN THE CITY OF WATSONVILLE AND VERDE DESIGN, INC.

THIS FOURTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Verde Design, Inc. (“Consultant”) this 16th day of December 2025, The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for landscape architectural design services for Ramsay Park Improvements dated July 6, 2021; and
WHEREAS, the original contract was in the amount of $1,553,182 with an expiration date of June 30, 2024; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional time and cost to the project completion; and WHEREAS, the Fourth Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. Contract end date to extend to March 31, 2027”.

Section 4 is hereby amended to read:
"Section 4 and Exhibit "C", both entitled "Compensation" of the Contract, are hereby amended to provide an additional compensation amount of fifty-two thousand five hundred and zero cents ($52,500.00) for a cumulative total of two million five hundred thirty-two thousand Docusign Envelope ID: 84622185-F135-80B2-80F7-57C5D7DE3F16

2 nine hundred twenty-seven and seventy-five cents. ($2,532,927.75) professional services.”
All other terms and conditions of the Contract dated July 6, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE VERDE DESIGN, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Derek C McKee, Principal

ATTEST:

By___________________________
Irwin Ortiz, City Clerk
APPROVED AS TO FORM:

By___________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: 84622185-F135-80B2-80F7-57C5D7DE3F16

3 EXHIBIT “B”

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

All services to be completed by March 31, 2027
Docusign Envelope ID: 84622185-F135-80B2-80F7-57C5D7DE3F16

4 EXHIBIT "C"
Compensation
Add an additional amount of $52,500.00. Total Compensation. The total obligation of City under this Contract shall not exceed $2,532,927.75.

Docusign Envelope ID: 84622185-F135-80B2-80F7-57C5D7DE3F16

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Monday, July 7, 2025
TO: CITY COUNCIL
WRITTEN BY: FACILITIES MANAGER BERRY

PROJECT MANAGER PERALTA
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE THIRD AMENDMENT TO CONSULTANT CONTRACT WITH SSA LANDSCAPE ARCHITECTS, INC. FOR THE WATSONVILLE CITY PLAZA

REVITALIZATION PROJECT
RECOMMENDATION:

It is recommended that the City Council adopt a resolution approving a third amendment to the contract between the City of Watsonville and SSA Landscape Architects, Inc. for landscape architectural design services for the Revitalization of the Watsonville City Plaza Project, increasing the contract compensation amount by $231,061, to a contract total in an amount not to exceed $945,977.00, and extending the contract term to June 30, 2028; and authorizing the City Manager to execute the same.

BACKGROUND:

On February 21, 2023, the City Council approved a contract with SSA Landscape Architects, Inc. through Resolution No. 34-23 to develop design drawings for the City Plaza in the amount not to exceed $499,924.

The contract with SSA Landscape Architects, Inc. is grant funded through the State of California’s Statewide Park Development and Community Revitalization Program for landscape architectural design and consultant services on the City Plaza Revitalization Project.

On July 9, 2024, the City Council approved a First Amendment, through Resolution 140-24 (CM), to increase compensation by $93,838 for a contract amount not to exceed $593,762 and extended the contract completion date to June 30, 2026. This amendment provided additional funding for electrical service upgrades to support new site lighting, illuminated art sculptures, and a seating area, as well as forensic investigation, engineering analysis, and design services required to repair the Bandstand (gazebo) to ensure its structural integrity and safe public use.

2 On July 8, 2025, the City Council approved a Second Amendment, through Resolution 189-25 (CM), to increase compensation by $121,154 for a contract amount not to exceed $714,916 and extended the contract completion date to June 30, 2027. The second amendment provided additional funding to address design refinements and expanded project scope, including coordination with the City’s contracted artist, revisions to the stage design, continued stormwater compliance efforts, and expanded electrical infrastructure requirements. The amendment also covered consultant and subconsultant services, including historical preservation support for the gazebo reconstruction, and bid alternate coordination.

DISCUSSION:

As work progressed through the second half of 2025, SSA Landscape Architects completed documentation required for the building permit resubmittal and worked closely with City staff to prepare the project bid package. Due to budget constraints, it was determined that the project would be implemented in two phases, with the gazebo and fountain renovation as Phase 1. This approach required the preparation of separate bid packages and schedules for each phase. Additional services were also requested to develop project renderings for public outreach and art review purposes.

As the project advances toward completion of Phase 1 and the bidding and construction of Phase 2, additional consultant services will be required to support construction administration, environmental compliance monitoring, and expanded construction management activities. Amendment No. 3 includes the following additional scope of work:
 Project Phasing and Permitting Revisions: Preparation of revised bid and permit documents to accommodate the phased construction approach and address agency comments resulting from project design modifications.
 Enhanced Bidding and Presentation Services: Bidding support for Phase 2 construction and preparation of three-dimensional renderings depicting the stage artwork and overall park improvements for public outreach, stakeholder engagement, and design review purposes.  Construction Administration, Construction Management, and Specialty Consulting: Continued construction administration services throughout Phase 2, including expanded construction management responsibilities such as weekly progress meetings, schedule monitoring, contractor coordination, and change order review. This scope also includes additional site visits and construction oversight by the structural engineering consultant during the gazebo renovation.  Environmental Compliance and Monitoring Services: Reimbursement of previously incurred costs and budgeting for future services associated with amendments to the Initial Study/Mitigated Negative Declaration (IS/MND), as well as ongoing monitoring and reporting required to satisfy CEQA mitigation measures, conditions of approval, and Administrative Use Permit requirements.

3 In addition, an extension of the contract term is necessary to align with the revised project schedule. Staff recommend extending the contract completion date from June 30, 2027, to June 30, 2028, as construction of Phase 2 is not anticipated to begin until late fall of 2026.

Accordingly, staff is requesting City Council approval of Amendment No. 3 to the SSA Landscape Architects, Inc. contract, in the amount of $231,061.00 to provide the services described above and support successful completion of the project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On December 13, 2019, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2019-448) was approved for the Watsonville City Plaza Revitalization project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

In November 2019, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

The CEQA documentation prepared for the Watsonville City Plaza Revitalization Project serves as the appropriate environmental documentation for the proposed Third Amendment to Contract and satisfies all requirements of CEQA. No supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this Third Amendment to Contract and no new information of substantial importance has been identified. An addendum will be filed pursuant to CEQA Guidelines section 15164 due to technical changes in the proposed height of the stage and the addition of an electrical enclosure as proposed through this Third Amendment to Contract, and this Third Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

STRATEGIC PLAN:

This recommendation is consistent with the following Council Strategic Goals:
2) Infrastructure & Environment: Renovation of significant City infrastructure 6) Community Engagement & Well-Being: Parks support the community’s well-being FINANCIAL IMPACT:

The project will be funded from the following funds:

Parks Revitalization Expense Account Number 150-901-7820-09053 ALTERNATIVE ACTION:

4 The Council may choose not to accept this third amendment, and the project will not receive architectural design services in Phase 2.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Reso No. (CM)
Reference: Reso No.’s 34-23, 140-24, 189-25 (Amend)
Meeting Date: 070726 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND SSA LANDSCAPE
ARCHITECTS, INC., FOR LANDSCAPE ARCHITECTURAL DESIGN

SERVICES FOR THE REVITALIZATION OF THE WATSONVILLE CITY

PLAZA PROJECT, ADDING TO THE SCOPE OF WORK, INCREASING
THE CONTRACT COMPENSATION AMOUNT BY $231,061 FOR A
CONTRACT TOTAL, IN AN AMOUNT NOT TO EXCEED $945,977;
EXTENDING THE CONTRACT TERM FROM JUNE 30, 2027 TO JUNE
30, 2028, AND AUTHORIZING CITY MANAGER TO EXECUTE THE
SAME
WHEREAS, on February 21, 2023, City Council adopted Resolution 34-23 (CM) awarding a consultant contract to SSA Landscape Architects, Inc. for landscape architectural design services for the Watsonville City Plaza Revitalization Project, in an amount not to exceed $499,924 with a completion date of December 31, 2025; and WHEREAS, § 3-5.170 of the Municipal Code provides that amendments to contracts that reasonably relate to the scope of the original contract and were originally approved by Council shall be approved by Council; and
WHEREAS, on July 9, 2024, City Council adopted Resolution 140-24 (CM) approving the First Amendment to contract and amending Section 1. Scope of Services as specified in “Exhibit A”, Section 2. Terms of Contract to June 30, 2026, and Section 4 Compensation increasing compensation in the amount of $93,838.00 for a contract amount not to exceed $593,762.00; and
WHEREAS, on July 8, 2025, City Council adopted Resolution 189-25 (CM) approving the Second Amendment to contract and amending Section 1. Scope of Services as specified in “Exhibit A” to include additional services, Section 2. Terms of Contract to June 30, 2027, and Section 4. Compensation as specified in “Exhibit C” to

Reso No. (CM)
Reference: Reso No.’s 34-23, 140-24, 189-25 (Amend)
Meeting Date: 070726
2 increase the compensation by $121,154.00 for a total contract amount not to exceed $714,916.00; and
WHEREAS, this Third Amendment to Contract will amend Section 2. Term of Contract to June 30, 2028, and Section 4. Compensation as specified in “Exhibit C” to increase the compensation by $231,061 for a total contract amount not to exceed $945,977.00.

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

1. On December 13, 2019, an Administrative Use Permit and Design Review Permit with Environmental Review (PP2022-448) was approved for the Watsonville City Plaza Revitalization Project by the City of Watsonville’s Zoning Administrator with no substantial evidence that the project will have a significant effect on the environment in accordance with Public Resources Code section 21080(c).

2. In November 2019, a Notice of Determination with a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Plan (MMRP) was filed with the Santa Cruz CEQA Clerk and Office of Planning and Research by the Zoning Administrator pursuant to CEQA provisions.

3. The City Council finds and determines that (i) the CEQA documentation prepared for the Watsonville City Plaza Revitalization Project serves as the appropriate environmental documentation for proposed Third Amendment to Contract and satisfies all requirements of CEQA; and (ii) no supplemental environmental documentation is required by CEQA at this time pursuant to CEQA Guidelines section 15162, because no substantial changes are proposed to the Project with this Third Amendment to Contract and no new information of substantial importance has been identified. Additionally, an

Reso No. (CM)
Reference: Reso No.’s 34-23, 140-24, 189-25 (Amend)
Meeting Date: 070726
3 addendum will be filed pursuant to CEQA Guidelines section 15164 due to technical changes in the proposed height of the stage and the addition of an electrical enclosure as proposed through this Third Amendment to Contract, and this Third Amendment to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

4. That the Third Amendment to Contract between the City of Watsonville and SSA Landscape Architects, Inc., a copy of which is attached hereto and incorporated herein by this reference is hereby approved.

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

1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND SSA LANDSCAPE ARCHITECTS, INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and SSA Landscape Architects, Inc. (“Consultant”) this 30th day of May 2025. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant have previously executed a Consultant Services Contract for the design of the Watsonville City Plaza Revitalization Project dated March 2, 2023; and
WHEREAS, the original contract was in the amount of $499,927 with an expiration date of December 31, 2025; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, this Third Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 2 is hereby amended to read:
"Section 2. Term of Contract. Contract end date to extend to June 30, 2028”.

Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional compensation amount of Two hundred thirty-one thousand sixty-one dollars and zero cents ($231,061.00) for professional services.

Docusign Envelope ID: AAFA7304-2FCF-8F06-80B1-C876A315D70A

2 All other terms and conditions of the Contract dated March 2, 2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE SSA LANDSCAPE ARCHITECTS, INC
By___________________________ By______________________________ Tamara Vides, City Manager Briana Cox, Associate Principal

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: AAFA7304-2FCF-8F06-80B1-C876A315D70A

EXHIBIT “B”

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

All services to be completed by June 30, 2028
Docusign Envelope ID: AAFA7304-2FCF-8F06-80B1-C876A315D70A

EXHIBIT "C"
Compensation
Add an additional amount of $231,061.00 Total Compensation. The total obligation of City under this Contract shall not exceed $945,977.00.

Docusign Envelope ID: AAFA7304-2FCF-8F06-80B1-C876A315D70A

EXHIBIT A – SCOPE OF WORK
June 17, 2026
ADDITIONAL SERVICE 03:

EXPANDED DESIGN SERVICES FOR WATSONVILLE CITY PLAZA PARK This Add Service #3 amends our original agreement to include extra design, permitting, bidding, and construction administration services required for the project's evolving scope.

Scope of Additional Services

1. Project Phasing & Permitting Revisions
• Two-Phase Bid Package Split: Restructure the construction documents into two distinct, standalone phases.
• Agency Permitting Revisions: Revise and resubmit design packages to satisfy updated regulatory agency requirements.

2. Enhanced Bidding & Presentation Services
• Extended Bid Phase Support: Provide extra coordination, respond to requests for information (RFIs), and issue bid addenda.
• Art Stage 3D Renderings: Create dedicated 3D visual models of the art stage area.
• Groundbreaking 3D Renderings: Develop comprehensive, full-park 3D renderings specifically for marketing use at the groundbreaking ceremony.

3. Construction Administration (CA) & Specialty Consulting • SSA Construction Administration: Provide extra construction oversight and support for the Site Services Agreement (SSA).
• Structural Engineering CA: Deliver expanded structural engineering site observations, submittal reviews, and field support.

4. Environmental & Monitoring Consultant Updates
• Rincon Environmental Updates: Incorporate revised consultant billing rates and draft the necessary Addendum to the Initial Study-Mitigated Negative Declaration (IS-MND).
• Municon Vibration Monitoring: Update the formal project Vibration Monitoring Plan and provide active on-site vibration monitoring throughout the construction phase.

Time for facilitating and coordinating the above efforts is also included in this additional service amendment. Note that majority of the work included in this request is for costs previously incurred.

Attachment 1

Watsonville City Plaza Park
Additional Service 03
230002.00
June 17, 2026

FEE PROPOSAL
The fee for the above Scope of Work is as follows:

Task One: Ongoing Construction Administration for Phase 1 $27,582.00 Task Two: Phase 2 Bid Package Preparation $ 7,152.00
Task Three: Phase 2 Construction Administration and Management $93,096.00 Subconsultant Fees for Tasks 1-3: $102,863.00
Additional Service 03 Total: $231,061.00
These services are proposed to be provided on an hourly not to exceed basis. Fees will be billed monthly based on the actual hours of effort for each task.

SSA Landscape Architects, Inc. City of Watsonville
Briana Cox Robert L. Berry
Associate Principal Sr. Utilities Engineer
CRLA #6158 Parks and Community Services

____________________________ ____________________________ Briana Cox Robert L. Berry

Dated: 06/18/2026 Dated:

Attachment 1

1 Ongoing CA (assumes 3 hours per week + 8 site visits for me and 1 for LA 1) 106 27
2 Phase 2 Bid Set Preparation 16 24
3 Phae 2 CA + CM (assumes 6 hours per week and 14 site
visits for me and 1.5 for LA 1) 354 78 26
0 476 0 0 0 0 129 0 0 26 $127,830
2500 2,625$
19200 20,160$
1100 1,155$
19580 20,559$
44000 46,200$
11585 $ 12,164
97965 $ 102,863
$230,693
Hours: 0 476 0 0 0 0 129 0 0 26
Rate: $241 $222 $218 $215 $178 $158 $150 $146 $137 $108 Extension: $0 $105,672 $0 $0 $0 $0 $19,350 $0 $0 $2,808 127830 $230,693
Estimated Reimbursable Expenses
SSA $350
$350 Multiplier 1.05 $368
$231,061
Job
Captain/Landscape Architect
ll
Detailed Breakdown of Landscape Architectural Services
for
Amendment 3 - Watsonville City Park Plaza Revitalization Project for
City of Watsonville
Proposal No. 230002.00
Date: 06/18/26 Associate Principal
Director of DesignLandscape Designer l/AutoCAD Tech
Page & Turnbull + Municon for Vibration Monitoring Phase 2 (assumes 12 months) Multipler 1.05
Rincon for IS-MND Addendum & Management and revised contract with 2026 rates Consultant Subtotal
Page & Turnbull + Municon for Vibration Monitoring Phase 1 The above breakdown represents our best estimate at this time and may change subject to future developments during the project. It is possible that some of the estimated manpower requirements for specific task items may increase, while others may not require the entire anticipated effort. This provides us a greater degree of confidence in the overall project estimate, rather than in any given task.

Project Totals for In-house Staff
Reimbursable Expenses
Total Project Compensation
Subtotal Project Fees for Services
Add Service 3
Senior Project Manager
Phase One Total
PrincipalProject ManagerLandscape Architect l
Landscape
Designer ll/AutoCAD
Tech
Administrative Assistant

BASIC SERVICES
Add Service 3 SSA Subtotal
Sub Consultants
Aurum Consulting Engineers for Phase 1 and Phase 2 Bid Set Preparation additional CA for Phase 2 MME for Phase 1 Structural CA and Phase 2 Structural and Civil CA Page & Turnbull + Municon for Vibration Impact Report Revision SSA Landscape Architects, Inc.

Project Name
Proposal Number
6/18/2026

Attachment 1

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 7, 2026
TO: CITY COUNCIL
WRITTEN BY: SENIOR CIVIL ENGINEER SCHNEIDER
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT AMENDMENT NO. 1 WITH WALLACE GROUP FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR
WATER WELL NO. 4 PUMP STATION PROJECT, IN THE AMOUNT OF $101,933, EXTENDING THE CONTRACT TERM, AND APPROVING A

BUDGET APPROPRIATION FROM THE WATER
RECOMMENDATION:

Adopt a resolution approving Contract Amendment No. 1 with Wallace Group for construction management and inspection services for the Water Well No. 4 Pump Station project, in the amount of $101,933, adding to the Scope of Services, increasing the total contract amount to $522,120, extending the contract term through June 30, 2027, and authorizing a budget appropriation in the amount of $60,000 from the Water Enterprise Fund [0720].

BACKGROUND:

The City executed a professional services agreement with Wallace Group on June 25, 2024, establishing a total contract amount of $420,187 for CM, inspection, and related support services through June 30, 2026.

Modifications to the scope of work have increased the duration and compensation for the contract, requiring Council action to execute Contract Amendment No. 1.

DISCUSSION:

Although the new Water Well 4 construction contract had a long duration to account for the extremely long-lead time electrical equipment, the original construction management and inspection contract

2 assumed that the contractor would work efficiently and coordinate field work to start closer to the delivery of long-lead item electrical equipment to minimize contractor overhead costs.

Wallace Group’s construction management and inspection, not-to-exceed budget, assumed a shorter duration than the contractual duration in an effort to conserve budget. However, project delays and longlead procurement items have extended the duration beyond the original optimistic estimate, requiring additional scope and budget to align the duration with the construction project’s contractual duration, requiring an amendment to Wallace Group’s consultant contract.

This first contract amendment will add increase compensation to account for the expanded scope of work, and extend the contract duration an additional year. This is necessary to ensure a continuous inspection, schedule coordination, and construction administration to deliver a successful project. Wallace has also provided additional quality assurance support items that were not in the original scope including additional review of the proposed waterline profile and alignment and new concrete curb and gutter analysis.

Staff therefore recommends that Council approve Amendment No. 1 with Wallace Group in the amount of $101,933 and extending the contract term an additional year to June 30, 2027.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No additional California Environmental Quality Act (CEQA) review is required for the Contract Amendment with Wallace Group, a California corporation. On May 28, 2024, the City Council declared construction management and inspection services for the Water Well No. 4 Pump Station Project, No. WA-22-14557, as exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a project. Entering into a First Amendment to the contract does not create any new or significant potential impacts that were not previously analyzed. Further, the approval of the First Amendment to Contract for construction management and inspection services for the Water Well No. 4 Pump Station Project, No. WA-22-14557,is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no additional CEQA action is required.

STRATEGIC PLAN:

This project is consistent with the following Strategic Plan Goal(s):

Infrastructure & Environment
FINANCIAL IMPACT:

Contract Amendment No. 1 increases the contract in the amount of $101,933, for a revised total contact amount not to exceed $522,120. The current funding source is the CIP-Water Main & Appurtenances – Zone 1 or 2 Wells in budget account 0720-913-7831-14557, which has approximately $40,000 in funds

3 available. A budget appropriation, in the amount of $60,000 from the Water Enterprise Fund [0720] to budget account 0720-913-7831-14557 is needed to cover this contract amendment.

ALTERNATIVE ACTION:

No reasonable alternative is known at this time. It is recommended that the construction management and inspection team continue on to the project completion, particularly as the project enters the critical start-up and testing phase to bring the new water well online.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

1 Reso No. ______ (CM)
Reference: Reso No. 92-24 (Amend)
Meeting Date: 070726 SWZ ______ TV ______ PWU ______
RESOLUTION NO. __________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CONTRACT AMENDMENT NO. 1
BETWEEN THE CITY OF WATSONVILLE AND WALLACE GROUP, INC.,

A CALIFORNIA CORPORATION, FOR CONSTRUCTION

MANAGEMENT AND INSPECTION SERVICES FOR THE WATER WELL
NO. 4 PUMP STATION, PROJECT NO. WA-22-14557; ADDING TO THE

SCOPE OF SERVICES, INCREASING COMPENSATION, IN AN
AMOUNT NOT TO EXCEED $101,933 FOR A REVISED TOTAL
CONTRACT AMOUNT OF $522,120; EXTENDING THE TERM OF THE
CONTRACT THROUGH JUNE 30, 2027; AND AUTHORIZING A
BUDGET APPROPRIATION, IN THE AMOUNT OF $60,000 FROM THE WATER ENTERPRISE FUND BALANCE [0720] TO BUDGET ACCOUNT
0720-913-7831-14557; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 92-24 (CM) awarding consultant services contract to Wallace Group, Inc., a California corporation, for construction management, inspection, and related support services for the Water Well No. 4 Pump Station, Project No. WA-22-14557, for a total contract amount of $420,187; and WHEREAS, the scope of the contract has increased requiring additional compensation and the extension of the contract term; and WHEREAS the proposed Contract Amendment No. 1 increases compensation by $101,933 for a revised not-to-exceed contract amount of $522,120, and extends the contract term from June 30, 2026 through June 30, 2027; and

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

1. No additional California Environmental Quality Act (CEQA) review is required for the Contract Amendment with Wallace Group, a California corporation. On May 28, 2024, the City Council declared construction management and inspection services for the Water Well No. 4 Pump Station Project, No. WA-22-14557, as exempt in

2 Reso No. ______ (CM)
Reference: Reso No. 94-24 (Amend)
Meeting Date: 070726
accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a project. Entering into a First Amendment to the contract does not create any new or significant potential impacts that were not previously analyzed. Further, the approval of the First Amendment to Contract for construction management and inspection services for the Water Well No. 4 Pump Station Project, No. WA-22-14557,is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no additional CEQA action is required.

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

3. The City Manager is hereby authorized and directed to execute First Amendment to Contract, with minor technical or clerical revisions as may be approved by the City Manager and City Attorney.

4. The budget appropriation in the amount of $60,000 from the Water Enterprise Fund Balance [0720] to budget account 0720-913-7831-14557 is hereby authorized.
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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE

AND WALLACE GROUP, A CALIFORNIA CORPORATION
THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Wallace Group, a California Corporation, (“Consultant”) this day of __________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, on May 28, 2024, the City Council adopted Resolution No. 92-24 (CM) awarding consultant services contract to Wallace Group for construction management services for the Water Well No. 4 Pump Station, Project No. WA-22-14557; and WHEREAS, the original contract was in the amount of $420,187 with an expiration date of June 30, 2026; and
WHEREAS, the City issued a Request for Qualifications (RFQ) in May 2021, asking for qualified professional consultants to assist the City for On-call Professional Engineering Services (Staff Augmentation, Design, Construction Management, and Inspection), with a submittal deadline in June 2021; and WHEREAS, the Statement of Qualifications (SOQ) were reviewed, and a list of eligible consultants was developed for On-call Professional Engineering Services (Staff Augmentation, Design, Construction Management, and Inspection); and WHEREAS, Wallace Group was selected from this RFQ’s list of eligible on-call consultants for their knowledge and experience in water facilities and construction management; and
Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

2 WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the First Amendment of the Contract for Consultant Services is in the best interest of the City of Watsonville.

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

Section 1 is hereby amended to add the following:
"Section 1. Scope of Services. In addition to the performance of those services specified in detail in Exhibit "A" of the Contract, Consultant shall perform the additional services specified in detail in Exhibit "1," entitled FIRST AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2 is hereby amended as follows:

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

Section 3 and Exhibit B, both entitled “Schedule of Performance are hereby amended to read as follows:
“Work to be completed by June 30, 2027.”
Section 4 is hereby amended to read:
"Section 4 and Exhibit "C" both entitled "Compensation" of the Contract, are hereby amended to provide an additional amount of compensation of One Hundred One Thousand Nine Hundred ThirtyThree Dollars ($101,933) for revised total contract amount of $522,120.”
All other terms and conditions of the Contract dated June 25, 2024, as amended, shall remain in full force and effect.

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

Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

3 CITY OF WATSONVILLE
By___________________________
Tamara Vides, City Manager
ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney

WALLACE GROUP,

A CALIFORNIA CORPORATION
By___________________________
Kari Wagner, COO/Principal
Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

EXHIBIT "1"

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

As described in the contract amendment proposal dated June 5, 2026, from Zack Teske to Robert Schneider regarding the Water Well No. 4 Pump Station Project.

See attachment labeled EXHIBIT “1”.

Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

CONTRACT AMENDMENT
Project Name: Well No. 4 Pump Station Project CA No. 01 Client Name: City of Watsonville Project/Phase No. 1535-0009-00 Attention: Robert Schneider Date: June 5, 2026
Address: 195 Airport Blvd, Freedom, CA 95019
Wallace Group requests the Client’s authorization to proceed with revisions to the contract agreement for the above referenced project as herein described. Approval below incorporates this document as a part of the original contract signed June 25, 2024. If approved, please return one signed original Contract Amendment to Wallace Group.

Description and Purpose of the Revision(s)
Phase 00200 – Construction Phase Services - Original construction management scope and budget accounted for an assumed project duration of 190 working days for the construction period, based on the understanding that majority of the contract time will be spent on the procurement of long lead material items. Due to longer than expected procurement times and a discontinuous approach the by the contractor, overall construction management support will be closer to 500 working days.

Based on the most recent progress schedule update from the contractor, it appears an additional 75 working days will be required to complete the project. Cost to complete estimate is based on expected date of completion through September 17, 2026, with an assumed average inspection time of 4/hrs per day and construction management time of 2.5/hrs per day. Construction phase support will be dependent on construction activity and adjusted as required, with any unused budget returned to the City.

Phase 00500 – QA Engineering Support – Due to discrepancies encountered during the project, the City has requested engineering support services from Wallace Group that were no originally scope as part of our original proposal. These scopes have included generating a profile and alignment for the waterline in Roach Rd based on actual utility locations and concrete curb and gutter Contract Expiration Date: Based on the information noted above term of contract will extend from original execution date of June 30, 2026, through June 30th 2027.

Revision(s) Represent: Revision(s) Fee:
( ) a change in previous instructions (X) hourly (time & materials) $101,933 (X) a change in Scope of Services ( ) progress billing: $ ( ) other: ( ) not-to-exceed w/o authorization:

Revision(s) will be invoiced as:
(X) increase to an item within the existing contract
(X) a new item added to existing contract

CONTRACT AMENDMENT SUMMARY
ORIGINAL CONTRACT AMOUNT $420,187.00
CA #01 – Cost to Complete $101,933.00
TOTAL AMENDED CONTRACT $522,120.00
EXHIBIT "A"
pg. 1 of 2
Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

1535-0009 Watsonville Well 4
6/5/2026

Issued by,
WALLACE GROUP, a California Corporation APPROVED BY CLIENT:

Zach Teske, PE ____________________________________
Director of Construction Management Signature
612 Clarion Court ____________________________________
San Luis Obispo Printed Name
California 93401 ____________________________________
T 805 544-4011 Title
F 805 544-4294 ____________________________________
www.wallacegroup.us Date
EXHIBIT "A"
pg. 2 of 2
Docusign Envelope ID: A138D92C-A50E-885C-82D8-CB1FA215AAA9

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, July 7, 2026
TO: CITY COUNCIL
WRITTEN BY: SENIOR CIVIL ENGINEER SCHNEIDER
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: APPROVE CONTRACT AMENDMENT NO. 1 WITH CANNON FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE WATER LINE REPLACEMENT BEACH ST., UNION ST., AND LINCOLN ST., PROJECT, NO. WA-25-14834, IN THE AMOUNT OF $59,704 AND

EXTENDING CONTRACT TERM
RECOMMENDATION:

Adopt a resolution approving Contract Amendment No. 1 with Cannon Corporation for additional construction management and inspection services for the Union, Beach, Lincoln Water Line Replacement Project, in the amount of $59,704, revising the total contract to $459,671, and extending the contract term through June 30, 2027 to be paid out of the Water Enterprise Fund.

BACKGROUND:

The City Council approved a professional services agreement with Cannon Corporation on July 8, 2025, with Resolution 185-25 (CM) to provide construction management, inspection, and related support services for the Beach Street, Union Street, and Lincoln Street Water Line Replacement Project. Additions to the scope of work will require an increase in the compensation and duration of the existing contract, requiring Council action to execute Contract Amendment No. 1.

DISCUSSION:

The main portion of the Union, Beach, Lincoln Water Main Replacement construction work is complete, for which Cannon provided construction management and inspection services. On July 8, 2025, Council adopted Resolution 62-26 (CM) to approve a change order to the construction contract with K.J. Woods Construction Inc. to add a nearby section of water main replacement work at Lee Road under the existing

2 railroad crossing. Since then, City staff have been working on obtaining the necessary permits from the railway owner and operator.

Once this work begins, construction management and inspection services are recommended, which were not in the original scope of work for Cannon’s contract. Staff requested a cost proposal to add this scope of work to Cannon’s existing contract. The proposed scope includes Resident Engineer services, construction inspection services, and project administration and documentation. The cost proposal received for this added scope is $59,704.

Staff therefore recommend that Contract Amendment No. 1 with Cannon Corporation for added construction management and inspection services, in the amount of $59,704 and extending the contract term to June 30, 2027 be approved by Council.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

This action is exempt in accordance with CEQA Guidelines Section 15378 (b)(5), as it does not meet CEQA’s definition of a project. Approving an amendment to a professional services contract is an administrative activity that would not have the potential to either (1) cause a direct physical change in the environment, or (2) cause a reasonably foreseeable indirect physical change in the environment. Therefore, no additional CEQA action is required.

STRATEGIC PLAN:

This action is consistent with the following Strategic Plan Goal(s):

Infrastructure & Environment
FINANCIAL IMPACT:

There is sufficient budget available in the Water Enterprise Fund budget account 0720-913-7831-14834 to cover the cost of the $59,704 amendment.

ALTERNATIVE ACTION:

No reasonable alternative known.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

1 Reso No. ______ (CM)
Reference: Reso No. 185-25 (Amend)
Meeting Date: 070726 SWZ ______ TV ______ PWU ______
RESOLUTION NO. ________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CONTRACT AMENDMENT NO. 1

BETWEEN THE CITY OF WATSONVILLE AND CANNON

CORPORATION, A CALIFORNIA CORPORATION, FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR

THE UNION, BEACH, LINCOLN WATER LINE REPLACEMENT

PROJECT, INCREASING COMPENSATION, IN AN AMOUNT NOT TO
EXCEED $59,704 FOR A REVISED TOTAL CONTRACT AMOUNT OF
$459,671; EXTENDING THE TERM OF THE CONTRACT THROUGH
JUNE 30, 2027; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME
WHEREAS, on July 8, 2025, the City Council adopted Resolution No. 185-25 (CM) awarding consultant services contract to Cannon Corporation, a California corporation, for construction management, inspection, and related support services for the Union, Beach, Lincoln Water Line Replacement Project, No. WA-25-14834, for a total contract amount of $399,967; and
WHEREAS, the scope of the contract has increased requiring additional compensation and the extension of the contract term; and WHEREAS the proposed Contract Amendment No. 1 increases compensation by $59,704 for a revised not-to-exceed contract amount of $459,671, and extends the contract term from June 30, 2026 to June 30, 2027.

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

1. This project is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15302 Class 2(c), because it involves the replacement of an existing public water utility pipeline with negligible or no expansion of capacity. Further, none of the exceptions to the CEQA exemption in Section 15300.2 apply. This is because

2 Reso No. ______ (CM)
Referemce: Reso No. 185-25 (Amend)
Meeting Date: 070726
the project will have no impact on environmental resources of hazardous or critical concern and will not result in or contribute to cumulative impacts. There are no unusual circumstances associated with the project that would result in a significant effect on the environment, nor would the project impact on scenic resources. The project is not situated on a hazardous waste site and would not impact on any historic resource.

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

3. The City Manager is hereby authorized and directed to execute First Amendment to Contract, with minor technical or clerical revisions as may be approved by the City Manager and City Attorney.
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