Agenda packet — Watsonville City Council, September 8, 2026 (part 1 of 3)

AGENDA

CITY OF WATSONVILLE

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

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

City of Watsonville
City Council Chambers
275 Main Street, Top Floor
Watsonville, CA 95076
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark will be participating in the meeting via teleconferencing from: 751 Larkin Valley Road, Watsonville, CA 95076.

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

IF YOU CHALLENGE ANY ACTION APPEARING ON THIS AGENDA IN

COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR

SOMEONE ELSE RAISED AT THE PUBLIC MEETING DESCRIBED ON THIS

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

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

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

CITY OF WATSONVILLE

JOINT MEETING OF THE CITY COUNCIL,

SUCCESSOR AGENCY, AND SUCCESSOR HOUSING AGENCY

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

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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, September 8, 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

1.a INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. CLOSED SESSION
CLOSED SESSION ANNOUNCEMENT:

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

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

2.a PERSONNEL MATTERS
(Government Code Section 54957)

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Titles: City Attorney, City Manager & City Clerk
CITY COUNCIL RESUMES AT 5:30 P.M.

3. ROLL CALL

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

4. PLEDGE OF ALLEGIANCE

5. INFORMATION ITEMS

5.a REPORT OF DISBURSEMENTS 8

5.b MISCELLANEOUS DOCUMENTS REPORT 77

6. REPORT OUT OF CLOSED SESSION

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

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for discussion at a future meeting or referred to staff for clarification and report.

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

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

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

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

8. PRESENTATIONS

8.a MAYOR'S PROCLAMATION RECOGNIZING SEPTEMBER AS CHILDHOOD

CANCER AWARENESS MONTH

8.b MAYOR'S PROCLAMATION RECOGNIZING FRIENDS OF THE

WATSONVILLE PUBLIC LIBRARY

8.c MAYOR'S PROCLAMATION RECOGNIZING FIRE DEPARTMENT
VOLUNTEER LIEUTENANT MITCHELL "MITCH" JEFFS

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

PUBLIC INPUT (2 MINUTES EACH)

9.a MOTION APPROVING MINUTES OF AUGUST 25, 2026 79

9.b APPROVE FOURTH AMENDMENT TO CONTRACT WITH TELSTAR
INSTRUMENTS, INC. FOR WATER, WASTEWATER, & COLLECTION
SYSTEM SCADA SYSTEMS UPGRADE (Recommended by Public Works & Utilities Director Green)
89 RESOLUTION APPROVING FOURTH AMENDMENT TO CONTRACT WITH TELSTAR INSTRUMENTS, INC., FOR WATER, WASTEWATER, &

COLLECTION SYSTEM SCADA SYSTEMS UPGRADE, ADDING TO THE
SCOPE OF WORK; INCREASING THE CONTRACT AMOUNT BY $37,048 FOR A TOTAL REVISED AMOUNT NOT TO EXCEED $929,809;
EXTENDING THE TERM OF CONTRACT FROM DECEMBER 31, 2026,
THROUGH JUNE 30, 2027

9.c APPROVE THIRD AMENDMENT TO CONTRACT WITH POWERGEN FOR

THE GENERATOR MAINTENANCE & REPAIR SERVICES PROJECT
(Recommended by Public Works & Utilities Director Green) 102

RESOLUTION APPROVING THIRD AMENDMENT TO CONTRACT FOR

PROFESSIONAL SERVICES WITH ONPOINT GENERATORS DBA
POWERGEN, INC., FOR THE GENERATOR MAINTENANCE & REPAIR
SERVICES PROJECT, NO. WW-23-01-QB, ADDING TO THE SCOPE OF

SERVICES, INCREASING CONTRACT COMPENSATION IN THE AMOUNT OF $50,000, FOR A REVISED TOTAL CONTRACT AMOUNT OF

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$200,056.74; EXTENDING THE TERM OF THE CONTRACT FROM
DECEMBER 31, 2026 TO JUNE 30, 2027

9.d APPROVE AMENDMENT NO. 1 TO CONTRACT WITH MNS ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE LEE
ROAD TRAIL - PHASE 1 PROJECT (Recommended by Public Works & Utilities Director Green)
110
RESOLUTION APPROVING CONTRACT AMENDMENT NO. 1 TO MNS
ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT &
CONSTRUCTION SERVICES FOR THE LEE ROAD TRAIL - PHASE 1, CITY PROJECT NO. CT-24-14860 FEDERAL PROJECT NO. 5031(040), IN THE AMOUNT OF $100,000, FOR A TOTAL REVISED CONTRACT AMOUNT OF $525,066; EXTENDING THE CONTRACT TERM FROM OCTOBER 31, 2026 TO JUNE 30, 2027

9.e AWARD CONTRACT TO SOCAL PACIFIC CONSTRUCTION CORP. DBA NATIONAL COATING & LINING CO. FOR AIRPORT TANK
REHABILITATION PROJECT (Recommended by Public Works & Utilities Director Green)
122

RESOLUTION AWARDING CONSTRUCTION CONTRACT TO SOCAL
PACIFIC CONSTRUCTION CORP., DBA NATIONAL COATING & LINING COMPANY, FOR THE AIRPORT TANK REHABILITATION PROJECT, NO.

WA-26-14826, AWARDING THE BASE BID & ADD ALTERNATES, IN THE TOTAL CONTRACT AMOUNT OF $1,821,825.00 TO BE PAID FROM THE

WATER ENTERPRISE FUND

9.f ACCEPT DONATION OF PLAQUE TO BE PLACED AT RAMSAY PARK ACKNOWLEDGING DR. RAMSAY (Recommended by Parks & Community Services Director Calubaquib)
127

RESOLUTION ACCEPTING THE DONATION OF A PLAQUE TO BE
PLACED AT RAMSAY PARK, ACKNOWLEDGING, DR. RAMSAY, FOR
WHOM THE PARK WAS NAMED; & AUTHORIZING & DIRECTING THE

CITY MANAGER TO EXECUTE A DONATION AGREEMENT & ANY

AMENDMENTS THERETO

9.g ACCEPT DONATION OF PUBLIC ART TO BE LOCATED WITHIN THE CLIFFORD-PENNSYLVANIA ROUNDABOUT (Recommended by Parks & Community Services Director Calubaquib)
132

RESOLUTION ACCEPTING THE DONATION OF PUBLIC ART TO BE

LOCATED WITHIN THE ROUNDABOUT AT CLIFFORD AVENUE &
PENNSYLVANIA DRIVE; & AUTHORIZING & DIRECTING THE CITY

MANAGER TO EXECUTE APPROPRIATE DONATION & LICENSE

AGREEMENTS & ANY AMENDMENTS THERETO

9.h REPEAL ORDINANCE NO. 1420-21 (CM) AMENDING THE OFFICIAL

ZONING MAP
146
PASS AN ORDINANCE REPEALING ORDINANCE NO. 1420-21 (CM)
AMENDING THE OFFICIAL ZONING MAP; & FINDING THE ACTION

EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

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

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10. ITEMS REMOVED FROM CONSENT AGENDA

11. REPORTS TO COUNCIL -- No Action Required

11.a CITY MANAGER'S UPDATE REPORT 149

12. PUBLIC HEARINGS, ORDINANCES, & APPEALS

12.a PUBLIC HEARING FOR CONSIDERATION OF ENERGY

MODERNIZATION PROGRAM AUTHORIZATION IN ACCORDANCE WITH
GOVERNMENT CODE 4217, ET AL & APPROVE FIRST AMENDMENT TO

ENERGY SERVICES AGREEMENT WITH CLIMATEC
159
1) Staff Report by Public Works & Utilities Director Green 2) City Council Clarifying & Technical Questions
3) Public Comments
4) Motion
5) City Council Deliberation on Motion
6) Resolution Authorizing for Implementing the City of Watsonville Energy Infrastructure Modernization Program Pursuant to Government Code Sections 4217.10 Through 4217.18, Making Certain Findings & Authorizing & Directing City Manager to Execute the First Amendment to the Energy Service Agreement with Climatec & Related Documents & Functions As Necessary to Carry Out the Program Contemplated Therein, Subject to Such Minor Changes Thereto as the City Manager or City Attorney May Require & Approve

13. NEW BUSINESS

13.a APPROVE EXPENDITURE PLAN FOR FUNDS FROM CITY OF
WATSONVILLE’S MEASURE Q DIRECT ALLOCATION
376
1) Staff Report by Parks & Community Services Director Calubaquib 2) City Council Clarifying & Technical Questions
3) Public Input
4) Motion
5) City Council Deliberation on Motion
6) Resolution Approving the Five-Year Expenditure Plan for Funds from the City of Watsonville’s Measure Q Direct Allocation & Authorizing Two Park Maintenance Workers

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

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with Government Section 54957.5.

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

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Fund # Amount
$1,527.00
$962,995.53
$603,124.86
$171,131.08
$603.88
$9,031.21
$12,203.93
$8,313.00
$107,910.78
$781,698.64
$6,820.00
$2,992.50
$36,990.87
$29,758.71
$6,490.16
$61,549.12
$110,377.04
$1,789.83
$2,639.00
$544,844.70
$501,737.94
$149,809.60
$75,697.15
$112,773.23
$24,189.04
$849,281.80
$11,500.00
$566.05
Vendor Name

TRUST FUND
0130
0120
0150

PAYROLL FUND

GENERAL FUND
0204 RDA HOUSING FUND
0201 MEASURE R FUND
0225
0221 AFFORDABLE HOUSING FUND
0250

BUSINESS DEVELOPMENT FUND
0246 CIVIC CENTER FUND

LIBRARY FUND
0260
0274 PUBLIC ART FEE FUND

SPECIAL GRANT FUND
0266 SPECIAL MOBILE FUND
0309 PARKING FUND

GAS TAX FUND
0306 SB-1 GAS TAX FUND
0305
0310 MEASURE Y FUND
0360 LLMAD BAY BREEZE SPECIAL

MEASURE D FUND
0354 LLMAD FUND
0312
0710 WASTE WATER FUND
0720 WATER FUND
0730
0740

AIRPORT FUND

SOLID WASTE FUND
0760
0787 HEALTH INSURANCE FUND

MSC INTERNAL SERVICE FUND
0780 WORKER'S COMPENSATION
0790 INFORMATION AND

0789 FIBER OPTIC FUND

CITY OF WATSONVILLE
CHECK REGISTER FOR 8/20/2026-9/2/2026
1 of 2 9/3/2026 8:13:17 AM
8 L___I ---------'

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CITY OF WATSONVILLE
CHECK REGISTER FOR 8/20/2026-9/2/2026
Total Total $5,188,346.65
2 of 2 9/3/2026 8:13:17 AM
8 L___I ---------'

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0120 EMILIO SANCHEZ 81180 8/25/2026 REFUND DEPOSIT
5/24

REFUND DEPOSIT COMMUNITY
ROOM 5/24
$300.00
FADED SOCIETY FOUNDATION 81181 8/25/2026 REFUND DEPOSIT 6/10 REFUND RENTAL VETS HALL 6/10 $500.00

LOAVES AND FISHES AND

COMPUTER INC
81192 8/25/2026 REFUND DEPOSIT
6/23

REFUND DEPOSIT SENIOR CENTER
6/23
$300.00
SENIOR COUNCIL 81212 8/25/2026 REFUND DEPOSIT
5/8/2

REFUND DEPOSIT SENIOR CENTER
5/8/26
$300.00
THE PLUMBING COMPANY 81438 8/26/2026 REFUND BIS LIC. REFUND FOR OVERPAYMENT OF BUS LICENSE #7173
$127.00
Fund Total $1,527.00
0130 AFLAC 81151 8/21/2026 144575 Payroll Run 1 - Warrant 260821 $6,967.77

BENEFIT COORDINATORS

CORPORATION
81152 8/21/2026 144563 Payroll Run 1 - Warrant 260821 $949.58 CA STATE DISBURSEMENT UNIT 81150 8/21/2026 144577 Payroll Run 1 - Warrant 260821 $5,039.35 COLONIAL LIFE & ACCIDENT INS 81153 8/21/2026 144564 Payroll Run 1 - Warrant 260821 $71.35 COUNTY OF SANTA CRUZSHERIFF-CORONER
81154 8/21/2026 144565 Payroll Run 1 - Warrant 260821 $50.00 MASSMUTUAL FINANCIAL GROUP 81155 8/21/2026 144566 Payroll Run 1 - Warrant 260821 $3,059.00 MISSIONSQUARE RETIREMENT 81144 8/21/2026 144567 Payroll Run 1 - Warrant 260821 $73,145.72 81145 8/21/2026 144596 Payroll Run 1 - Warrant 260821 $6,959.11 PROF FIRE FIGHTERSWATSONVILLE
81156 8/21/2026 144570 Payroll Run 1 - Warrant 260821 $2,635.00 PUBLIC EMP RETIREMENT SYSTEM 81147 8/21/2026 144571 Payroll Run 1 - Warrant 260821 $358,194.11 SEIU LOCAL 521 81158 8/21/2026 144599 Payroll Run 1 - Warrant 260821 $5.00 81157 8/21/2026 144572 Payroll Run 1 - Warrant 260821 $878.68 1 of 134 9/3/2026 8:20:36 AM
• ------

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0130 UPEC 81159 8/21/2026 144568 Payroll Run 1 - Warrant 260821 $1,338.75 WAGEWORKS INC 81160 8/21/2026 144576 Payroll Run 1 - Warrant 260821 $4,572.22

WASHINGTON STATE COUNCIL OF

FIRE FIGHTERS EMPLOYEE
81146 8/21/2026 144569 Payroll Run 1 - Warrant 260821 $1,661.76 WIRE TRANSFER-IRS 81149 8/21/2026 144574 Payroll Run 1 - Warrant 260821 $409,273.55

WIRE TRANSFER-STATE OF

CALIFORNIA
81148 8/21/2026 144573 Payroll Run 1 - Warrant 260821 $88,194.58 Fund Total $962,995.53
0150 A L LEASE COMPANY, INC 81224 8/25/2026 191123 SUPPLIES $16.18 81224 8/25/2026 191715 SUPPLIES $20.25
A TOOL SHED RENTALS, INC. 81225 8/25/2026 1804283-6 STORAGE CONTAINER $281.69 A-1 JANITORIAL SERVICE 81226 8/25/2026 9482 JULY 2026 $1,075.00 81226 8/25/2026 9481 MONTHLY CLEANING FOR

RESTROOMS
$1,325.00
ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $21.93
81403 8/26/2026 7/31/26 PURCHASES $37.47
81403 8/26/2026 7/31/26 PURCHASES $14.26
81403 8/26/2026 7/31/26 PURCHASES $10.96
81403 8/26/2026 7/31/26 PURCHASES $8.77
81403 8/26/2026 7/31/26 PURCHASES $29.62
81403 8/26/2026 7/31/26 PURCHASES $18.65
81403 8/26/2026 7/31/26 PURCHASES $28.51
81403 8/26/2026 7/31/26 PURCHASES $84.15
81403 8/26/2026 7/31/26 PURCHASES $17.30
3 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $25.20 81403 8/26/2026 7/31/26 PURCHASES $14.25
81403 8/26/2026 7/31/26 PURCHASES $21.94
81403 8/26/2026 7/31/26 PURCHASES $58.82
81403 8/26/2026 7/31/26 PURCHASES $64.43
81403 8/26/2026 7/31/26 PURCHASES $10.96
81403 8/26/2026 7/31/26 PURCHASES $36.81
81403 8/26/2026 7/31/26 PURCHASES $14.25
81403 8/26/2026 7/31/26 PURCHASES $25.22
81403 8/26/2026 7/31/26 PURCHASES $10.96
81403 8/26/2026 7/31/26 PURCHASES $41.66
81403 8/26/2026 7/31/26 PURCHASES $104.64
81403 8/26/2026 7/31/26 PURCHASES $37.28
81403 8/26/2026 7/31/26 PURCHASES $32.83
81403 8/26/2026 7/31/26 PURCHASES $99.18
81403 8/26/2026 7/31/26 PURCHASES $39.87
81403 8/26/2026 7/31/26 PURCHASES $62.49
81403 8/26/2026 7/31/26 PURCHASES $24.62
81403 8/26/2026 7/31/26 PURCHASES $109.74
81403 8/26/2026 7/31/26 PURCHASES $10.95
81403 8/26/2026 7/31/26 PURCHASES $14.26
81403 8/26/2026 7/31/26 PURCHASES $39.67
5 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $28.52 81403 8/26/2026 7/31/26 PURCHASES $2.41
81403 8/26/2026 7/31/26 PURCHASES $66.90
81403 8/26/2026 7/31/26 PURCHASES $49.38
81403 8/26/2026 7/31/26 PURCHASES $18.39
81403 8/26/2026 7/31/26 PURCHASES $14.75
81403 8/26/2026 7/31/26 PURCHASES $9.66
81403 8/26/2026 7/31/26 PURCHASES $82.29
81403 8/26/2026 7/31/26 PURCHASES $21.94
81403 8/26/2026 7/31/26 PURCHASES $0.89
81403 8/26/2026 7/31/26 PURCHASES $109.74
81403 8/26/2026 7/31/26 PURCHASES $82.30
81403 8/26/2026 7/31/26 PURCHASES $30.69
81403 8/26/2026 7/31/26 PURCHASES $43.86
81403 8/26/2026 7/31/26 PURCHASES $28.30
81403 8/26/2026 7/31/26 PURCHASES $10.96
81403 8/26/2026 7/31/26 PURCHASES $23.89
ACTIVITIES 4 ALL 81404 8/26/2026 PAYMENT #3 2025-2027 Social and Community $5,000.00

AGILE OCCUPATIONAL MEDICINE,
PC
81227 8/25/2026 EM086931 PRE EMPLOYMENT/DOT $55.00
AIRTEC SERVICE,INC 81450 8/28/2026 37773 THERMOSTAT NOT OPERATING $440.00 81450 8/28/2026 37251 HOT WATER COIL LEAKING $265.10
81230 8/25/2026 38416 NO AIR FROM VAV 1ST FLOOR $186.00 7 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AIRTEC SERVICE,INC 81230 8/25/2026 38418 HEAT PUMP SYSTEM $355.83 81230 8/25/2026 38499 YOUTH CENTER $1,017.00
81230 8/25/2026 38332 PREVENTATIVE MAINTENANCE $1,805.40 81230 8/25/2026 38341 PREVENTATIVE MAINTENANCE $663.00
AMAZON CAPITAL SERVICES 81231 8/25/2026 1QLF-9V6D-YW7W JANITORIAL SUPPLIES $27.40 81231 8/25/2026 1DXF-64FR-DDYX SUPPLIES $161.60
ARRIAGA, JOHN 81235 8/25/2026 8332 State Advocacy and Consulting $1,750.00 ARROWHEAD FORENSICS 81236 8/25/2026 196039 EVIDENCE SUPPLIES $455.85 ARTE DEL CORAZON LLC 81405 8/26/2026 PAYMENT #3 2025-2027 Social and Community $8,000.00 ASHLYN KERSTEN 81238 8/25/2026 REFUND VOLLEY REFUND VOLLEYBALL CLASS

CANCELLATION
$85.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
81239 8/25/2026 1005045 NAT GAS $497.98
81239 8/25/2026 1005045 NAT GAS $2,136.26
81239 8/25/2026 1005045 NAT GAS $15.91
81239 8/25/2026 1005045 NAT GAS $542.89
AT&T 81499 9/2/2026 292375992-
8/24/26 INTERNET $353.49
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$238.38
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$121.27
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$72.48
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$135.24
9 of 134 9/3/2026 8:20:36 AM

Page 14 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$43.74
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$466.28
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$425.51
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$33.81
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$84.38
81240 8/25/2026 87322287772X081
02026

CELL & DATA CHARGES PD/FIRE FRM
07/03/26-08/02/26
$28.96
AZZIE'S STORAGE 81162 8/25/2026 SALE02 SALE 40 CONTAINER $4,879.25 BEN AVIS 81246 8/25/2026 EMPLOYEE REIMB
7/30 FIRE-STRIKE TEAM EXPENSE $107.03
BEN'S MOTORCYCLE WORKS 81247 8/25/2026 8590 MOTOR REPAIR $746.05 BIG CREEK LUMBER COMPANY 81248 8/25/2026 2700444 PICNIC TABLE PINTO LAKE $249.60 BODY BY HANK 81249 8/25/2026 28767468 BODY LABOR $7,983.08

BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371883 CITY ATTORNEY SERVICES $731.08
81452 8/28/2026 371883 CITY ATTORNEY SERVICES $738.00
81452 8/28/2026 371883 CITY ATTORNEY SERVICES $128.46
81452 8/28/2026 371894 CITY ATTORNEY SERVICES $971.50
81452 8/28/2026 371873 CITY ATTORNEY SERVICES $568.21
81452 8/28/2026 371872 CITY ATTORNEY SERVICES $84.00
81452 8/28/2026 370824 CITY ATTORNEY SERVICES $84.00
81452 8/28/2026 370824 CITY ATTORNEY SERVICES $728.00
11 of 134 9/3/2026 8:20:36 AM

Page 15 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371871 CITY ATTORNEY SERVICES $5,183.50 81452 8/28/2026 371865 CITY ATTORNEY SERVICES $5,782.50 81452 8/28/2026 371865 CITY ATTORNEY SERVICES $2,156.00 81452 8/28/2026 371865 CITY ATTORNEY SERVICES $131.37
81452 8/28/2026 371865 CITY ATTORNEY SERVICES $2,996.00 81452 8/28/2026 371874 CITY ATTORNEY SERVICES $3,388.00 81452 8/28/2026 371888 CITY ATTORNEY SERVICES $15,494.50 81452 8/28/2026 371876 CITY ATTORNEY SERVICES $12,803.13 81452 8/28/2026 371893 CITY ATTORNEY SERVICES $8,850.50 81452 8/28/2026 371877 CITY ATTORNEY SERVICES $728.00
81452 8/28/2026 371875 CITY ATTORNEY SERVICES $1,400.00 81452 8/28/2026 371878 CITY ATTORNEY SERVICES $1,204.00 81452 8/28/2026 371878 CITY ATTORNEY SERVICES $28.00
81452 8/28/2026 371878 CITY ATTORNEY SERVICES $1,232.00 81452 8/28/2026 371878 CITY ATTORNEY SERVICES $532.00
81452 8/28/2026 371870 CITY ATTORNEY SERVICES $872.73
81452 8/28/2026 371881 CITY ATTORNEY SERVICES $703.50
81452 8/28/2026 371884 CITY ATTORNEY SERVICES $1,742.00 81452 8/28/2026 371892 CITY ATTORNEY SERVICES $1,764.00 81452 8/28/2026 371891 CITY ATTORNEY SERVICES $168.00
81452 8/28/2026 371890 CITY ATTORNEY SERVICES $2,912.00 81452 8/28/2026 371885 CITY ATTORNEY SERVICES $167.50
13 of 134 9/3/2026 8:20:36 AM

Page 16 of 400 ends

CALIFORNIA PEACE OFFICER'S

ASSOCIATION
81253 8/25/2026 480284 CPOA RENEWAL $1,785.00
CASA OF SANTA CRUZ COUNTY 81407 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $3,000.00 CASSIDY'S PIZZA 81167 8/25/2026 6465 WATSONVILLE PAL $178.33 CATALINA PADILLA 81453 8/28/2026 12434 BOOK REFUND $13.95 CDW GOVERNMENT, INC. 81256 8/25/2026 AK1T93F CELL PHONE PROTECTORS VARIOUS DEPT
$33.84
81256 8/25/2026 AK1T93F CELL PHONE PROTECTORS VARIOUS
DEPT
$67.67
CENTER POINT LARGE PRINT 81257 8/25/2026 2257092 BOOKS $160.32

CENTRAL COAST LANDSCAPE &

MAINTENANCE
81259 8/25/2026 27802 LANDSCAPE MAINTENANCE AUGUST
2026
$476.00

CENTRAL COAST SCREEN

PRINTING & EMBROIDERY
81408 8/26/2026 5263 FIRE ACADEMY 26-01 GEAR $1,306.03

CHAZ CUSTOM EMBROIDERY &

DIGITIZING
81168 8/25/2026 4159 LOGO REMOVAL/INSTALL $767.61
81168 8/25/2026 4175 LOGO REMOVAL/INSTALL $1,930.16
CHAZ TOWING 81262 8/25/2026 92020 WPD EVIDENCE TOW $215.00 CITY OF WATSONVILLE-CASH 81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $17.80
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
15 of 134 9/3/2026 8:20:36 AM

Page 17 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 CITY OF WATSONVILLE-CASH 81454 8/28/2026 PETTY CASH - JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $6.08
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $6.08
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $8.90
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $8.90
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $8.90
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $8.90
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.48
17 of 134 9/3/2026 8:20:36 AM

Page 18 of 400 ends

COUNTY OF SANTA CRUZ

COLLECTIONS
81171 8/25/2026 PARKING_APRIL
2026 PARKING TICKET SURCHARGE $3,600.00
81171 8/25/2026 PARKING_APRIL
2026 PARKING TICKET SURCHARGE $886.50
81171 8/25/2026 PARKING_MAY
2026

PARKING TICKET SURCHARGE MAY
2026
$3,875.00
81171 8/25/2026 PARKING_MAY
2026

PARKING TICKET SURCHARGE MAY
2026
$707.10
CSG CONSULTANTS, INC 81270 8/25/2026 B261175 CONSULTANT SERVICES $1,995.00 D&G SANITATION 81271 8/25/2026 321857 PORTABLE TOILET $423.15 81271 8/25/2026 320849 PRO RATED CREDIT ($33.68)
DELFIN, RICHARD 81413 8/26/2026 ADVANCED

DISABILITY

ADVANCED DISABILITY PENSION

PAYMENT
$8,187.52
DELTA GLASS 81172 8/25/2026 93969 STOREFRONT DOOR $363.90 81172 8/25/2026 93962 INSTALLED ELEVATOR AREA $1,636.73 DEPARTMENT OF JUSTICE 81173 8/25/2026 050967 FINGERPRINTING $326.00 81173 8/25/2026 050967 FINGERPRINTING $64.00
19 of 134 9/3/2026 8:20:36 AM

Page 19 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 DEPARTMENT OF JUSTICE 81173 8/25/2026 050967 FINGERPRINTING $160.00 81173 8/25/2026 050967 FINGERPRINTING $128.00
DUTRA, JIMMY 81414 8/26/2026 TRVL - 9/23/26 CM-LOCC ANNUAL CONFERENCE AND EXPO
$325.41
ELVIRA MARTINEZ 81179 8/25/2026 REFUND CHEER REFUND CHEERLEADING CLASS

CANCELLED
$92.00
ESMERALDA SANCHEZ LUGO 81458 8/28/2026 31208952-0002 BOOK REFUND $19.95 FEDEX 81281 8/25/2026 9-384-83256 SHIPMENT $6.00
81281 8/25/2026 9-393-75958 SHIPMENT $10.34
81281 8/25/2026 9-403-63412 SHIPMENT $41.56
FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $97.92 81283 8/25/2026 969309 MONITORING SERVICE $109.59
81283 8/25/2026 969072 MONITORING SYSTEM $328.14
FLORIBERTO SANTIAGO 81459 8/28/2026 10423 BOOK REFUND 1/5/2026 $15.99

GARDENIA AMOR Y BIENESTAR
PARA LA MUJER, INC.
81415 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $3,000.00 GREG PATTERSON 81504 9/2/2026 3652147693 GATE REPAIR $285.00 GREY BEARS 81406 8/26/2026 PAYMENT #3 2025-2027 Social and Community $7,500.00 GRIFFIN STRUCTURES, INC. 81182 8/25/2026 GSI-WRPCM-58 Project Managment Services for $9,080.00 GROCERY OUTLET 81288 8/25/2026 0356-7/29/26 STRAWBERRY FESTIVAL PIE EATING $28.72 81288 8/25/2026 0069-8/8/26 NUCLEUS BACK TO SCHOOL $71.23 HARRIS & ASSOCIATES INC. 81183 8/25/2026 73232 ON-CALL ENGINEERING & DEVELOPM $1,397.50 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $37.03 81505 9/2/2026 5836-8/13/26 PURCHASES $37.03
21 of 134 9/3/2026 8:20:36 AM

Page 20 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $59.35 81505 9/2/2026 5836-8/13/26 PURCHASES $185.13
81505 9/2/2026 5836-8/13/26 PURCHASES $26.27
81505 9/2/2026 5836-8/13/26 PURCHASES $64.35
81505 9/2/2026 5836-8/13/26 PURCHASES $69.00
81505 9/2/2026 5836-8/13/26 PURCHASES $31.55
81505 9/2/2026 5836-8/13/26 PURCHASES $49.16
81505 9/2/2026 5836-8/13/26 PURCHASES $15.34
81505 9/2/2026 5836-8/13/26 PURCHASES $151.26
81505 9/2/2026 5836-8/13/26 PURCHASES $328.72
81505 9/2/2026 5836-8/13/26 PURCHASES $86.70
81505 9/2/2026 5836-8/13/26 PURCHASES $89.83
81505 9/2/2026 5836-8/13/26 PURCHASES $65.81
81505 9/2/2026 5836-8/13/26 PURCHASES $65.81
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $67.72
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $92.76
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $813.48
HOPE SERVICES, INC. 81290 8/25/2026 S180430 LITTER REMOVAL FROM CITY ROADW
$7,497.00

IMPERIAL COUNTY OFFICE OF

EDUCATION
81463 8/28/2026 INV26-01130 COMMUNITATIONS AND RELEATED NE
$144.89
INFOSEND, INC. 81464 8/28/2026 310028 OUR TOWN MARCH $209.32 81464 8/28/2026 313656 OUR TOWN MAY JUNE $104.22
23 of 134 9/3/2026 8:20:36 AM

Page 21 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 INGRAM LIBRARY SERVICES 81294 8/25/2026 20AL741-8/1/26 BOOKS $1,062.75

JACOB'S HEART CHILDREN'S

CANCER SUPPORT
81417 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $8,000.00 JENNIFER CAVENAUGH 81297 8/25/2026 8/12/26 WATSONVILLE EXECUTIVE TEAM $9,465.00 JESSICA CARRASCO 81466 8/28/2026 0003-9000325 BOOK REFUND $12.95 JIMMY LOPEZ GARCIA 81299 8/25/2026 1ST BOOT
REIMBB 8/4
PCS-1ST BOOT REIMBURSEMENT
8/4/26
$192.07
JOSE ANTONIO VALENCIA 81467 8/28/2026 2026-2001 2026 Music in the Plaza Strawb $4,000.00 81300 8/25/2026 2026-2225 2026 Music in the Plaza Series $4,000.00 K & D LANDSCAPING INC. 81303 8/25/2026 21993 2023-2026 Landscape Maintenanc $8,062.67 81303 8/25/2026 21993 2023-2026 Landscape Maintenanc $3,862.00

KIMLEY-HORN & ASSOCIATES,
INC.
81189 8/25/2026 36288737 Planning and Environmental Ser $12,099.60 LEHR 81468 8/28/2026 61744 BOSS STRONGBOX $5,901.30
LESLIE KLEIN 81469 8/28/2026 31208508-0001 BOOK REFUND $24.99 LETICIA BECERRA 81470 8/28/2026 0003-889829 BOOK REFUND $48.95 81470 8/28/2026 0003-889830 BOOK REFUND $16.99
MARIA QUINTERO 81319 8/25/2026 REFUND VOLLEY REFUND VOLLEYBALL CLASS

CANCELLATION
$85.00
MAYRA FLORES-CERVACIO 81473 8/28/2026 0002-853200 BOOD REFUND $11.99 MAZE & ASSOCIATES 81193 8/25/2026 55092 PROFESSIONAL SERVICES $26,208.00 MID COAST ENGINEERS, INC. 81194 8/25/2026 5355 FEBRUARY 2026 $300.00 MIDWEST TAPE 81325 8/25/2026 8/3/26 BOOKS $30.22
MISSION LINEN SUPPLY 81195 8/25/2026 322220-6/30 UNIFORM RENTAL SERVICES $32.00 25 of 134 9/3/2026 8:20:36 AM

Page 22 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 MISSION LINEN SUPPLY 81329 8/25/2026 322220-7/31/2026 UNIFORM RENTAL SERVICES $200.84 81330 8/25/2026 320472-7/31/26 UNIFORM RENTAL SERVICES $313.74 81196 8/25/2026 320472-6/30/26 UNIFORM RENTAL SERVICES $387.22 MONARCH SERVICES 81419 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $5,000.00

MONTEREY SANITARY SUPPLY,
INC
81333 8/25/2026 357967 EVIDENCE SUPPLIES $725.99
MOTOROLA SOLUTIONS, INC. 81336 8/25/2026 8282373573 Radios for Patrol Vehicle $18,475.29 81336 8/25/2026 8282371368 Radios for Patrol Vehicle $57.70 MYRON MANUFACTURING CORP 81337 8/25/2026 138268362 SUPPLIES $343.44

NEW IMAGE LANDSCAPE

COMPANY
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $183.81
NEXTREQUEST CO. 81340 8/25/2026 370741 RECORDS REQUESTS PLATAFORM $8,321.01 NORA YERENA 81420 8/26/2026 PAYMENT #3 2025-2027 Social and Community $2,250.00 ORIGINAL WATERMEN, INC. 81341 8/25/2026 508935 SHIRTS & SWEATERS AQUA TEAM $2,776.00

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
81342 8/25/2026 60459 BRAKE CLEANER $386.23
OVERDRIVE 81343 8/25/2026 00910SV26258763 SUBSCRIPTION RENEWAL - GCLC $5.98 81343 8/25/2026 00910SV26258533 SUBSCRIPTION RENEWAL -

INDIEFLIX
$5.98
81343 8/25/2026 00910SV26258511 SUBSCRIPTION - CRAFTSY $8.97 OVERHEAD DOOR CO. SALINAS,
INC.
81344 8/25/2026 160493 INV#160493 PARKING STRUCTURE
DOOR REPAIR 8/3/2026
$663.43
PACIFIC GAS & ELECTRIC 81534 9/2/2026 9491368495-0-
8/19/26 9491368495-0-8/19/26 $4,163.67
81530 9/2/2026 0418334151-2-
8/21/26 0418334151-2-8/21/26 $1,281.93
27 of 134 9/3/2026 8:20:36 AM

Page 23 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 81520 9/2/2026 5740377546-3- 8/20/26 280 MAIN ST #A $51.54
81522 9/2/2026 5060076049-5-
8/20/26 WEST BEACH ST AND MAIN $806.19
81524 9/2/2026 4287605895-1-
8/18/26 75 HOPE DR $13.31
81514 9/2/2026 4829825447-4-
8/19/26
HARKINS SLOUGH RD @ W END OF
BRIDGE
$117.03
81515 9/2/2026 0458151262-3-
8/19/26 370 AIRPORT BLVD STE 100 $265.84
81517 9/2/2026 8480030300-4-
8/19/26 114 E 5TH ST $1,520.45
81518 9/2/2026 3820804447-9-
8/19/26 240 AIRPORT BLVD $1,647.90
81424 8/26/2026 4048670603-5-
8/17/26 52 ARISTA CT $11.14
81425 8/26/2026 9925942904-3-
8/17/26 37 DAVIS AVE $400.65
81426 8/26/2026 3653340008-5-
8/17/26 201 PACIFICA BLVD $21.46
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1,111.94
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $415.78
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $8.12
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $2,589.32
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $948.00
29 of 134 9/3/2026 8:20:36 AM

Page 24 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PACIFIC GAS & ELECTRIC 81353 8/25/2026 1553836670-7- 8/4/26 1553836670-7-8/4/26 $10.57
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1.21
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $29.42
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $6.57
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $2,279.42
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $914.50
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $7,254.26
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $3,575.96
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $23.82
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1.43
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1,300.96
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $32.38
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $8.11
81347 8/25/2026 9655617006-3-
8/13/26 651 OHLONE PARKWAY $14.68
81345 8/25/2026 7523404092-3-
8/12/26 7523404092-3-8/12/26 $3,181.09
PACIFIC LIBRARY PARTNERSHIP 81354 8/25/2026 1418 PLP MEMBERSHIP FEES 26/27 $15,641.00 31 of 134 9/3/2026 8:20:36 AM

Page 25 of 400 ends

Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 PAJARO VALLEY ARTS COUNCIL 81428 8/26/2026 PAYMENT #3 2025-2027 Social and Community $3,000.00 PAJARO VALLEY LOCK SHOP 81206 8/25/2026 140006 RE KEYS $216.83 81360 8/25/2026 141193 DUPLICATE $10.43

PAJARO VALLEY SHELTER

SERVICES
81429 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $10,000.00 PRECISION K9, LLC 81368 8/25/2026 IN000147 K9 BOARDING $450.00 PREFERRED PLUMBING, INC. 81207 8/25/2026 3719 CITY HALL SEWER PROJECT $2,120.00 QUADIENT, INC. 81370 8/25/2026 18134031 STANDARD INK $128.59 81370 8/25/2026 18134031 STANDARD INK $128.59
QUENCH USA, INC. 81371 8/25/2026 INV11355008 WATER FILTRATION SERVICES $26.84 81371 8/25/2026 INV11355008 WATER FILTRATION SERVICES $26.84 81371 8/25/2026 INV11355008 WATER FILTRATION SERVICES $26.84 RICOH USA, INC 81537 9/2/2026 110238288 PRINTER $185.30 81483 8/28/2026 110037558 PRINTER $185.30
81482 8/28/2026 5073276637 EQUIPMENT RENTAL $284.81
81482 8/28/2026 5073436352 EQUIPMENT RENTAL $222.26
81482 8/28/2026 5073130300 EQUIPMENT RENTAL $264.81
81430 8/26/2026 110106579 PRINTER $185.30
ROMERO, MAURICIO 81484 8/28/2026 PAL BOXING BOXING INSTRUCTOR FEES $1,360.00 RTS SOLUTIONZ, INC. 81379 8/25/2026 455036 AV SYSTEM FOR CIVIC PLAZA 4TH

FL-ALL ROOMS
$57,544.00
S&S WORLDWIDE, INC. 81380 8/25/2026 IN101798665 Nucleus program supplies $15.46 81380 8/25/2026 IN101782420 Nucleus summer program supplies $301.64 33 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 SANTA CRUZ COUNTY EMS

INTEGRATION AUTHORITY
81538 9/2/2026 202609 EMSIA DUES FY 26/27 $250.00
SAVE OUR SHORES 81432 8/26/2026 PAYMENT #3 2025-2027 Social and Community $3,000.00 SELBERT PERKINS DESIGN INC. 81211 8/25/2026 260958 Wayfinding System Design & Imp $1,450.00 81211 8/25/2026 260650 Wayfinding System Design & Imp $1,237.50 81211 8/25/2026 260448 Wayfinding System Design & Imp $2,150.00 SENIOR CITIZENS' LEGAL SERVICE 81433 8/26/2026 PAYMENT #3 2025-2027 Social and Community $3,000.00 SENIOR NETWORK SERVICES 81434 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $5,000.00 SERVICE PRINTERS 81384 8/25/2026 2060 MAILING ENVELOPES $426.08 81384 8/25/2026 2059 ENVELOPES $2,292.29

SOUTH BAY REGIONAL PUBLIC
SAFETY
81486 8/28/2026 226702 BASIC POLICE ACADEMY $6,067.00
81486 8/28/2026 226712 BASIC POLICE ACADEMY $1,182.00
STAPLES BUSINESS CREDIT 81435 8/26/2026 7010711530-2027 PURCHASES $153.53 81435 8/26/2026 7010711530-2027 PURCHASES $2,648.82
81435 8/26/2026 7010711530-2027 PURCHASES $28.29
81435 8/26/2026 7010711530-2027 PURCHASES $21.28
81435 8/26/2026 7010711530-2027 PURCHASES $60.87
81435 8/26/2026 7010711530-2027 PURCHASES $586.20
81435 8/26/2026 7010711530-2027 PURCHASES $39.38
81435 8/26/2026 7010711530-2027 PURCHASES $22.49
81435 8/26/2026 7010711530-2027 PURCHASES $245.82
81435 8/26/2026 7010711530-2027 PURCHASES $104.98
81435 8/26/2026 7010711530-2027 PURCHASES $113.85
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 STAPLES BUSINESS CREDIT 81435 8/26/2026 7010711530-2027 PURCHASES $85.92 STURDY OIL COMPANY 81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$431.34
TAMARA VIDES 81540 9/2/2026 EMPLOYEE REIMB
8/10

CM-EXECUTIVE DINNER/EMPLOYEE
BBQ
$576.21
81540 9/2/2026 EMPLOYEE REIMB
8/10

CM-EXECUTIVE DINNER/EMPLOYEE
BBQ
$771.56
81540 9/2/2026 EMPLOYEE REIMB
8/10

CM-EXECUTIVE DINNER/EMPLOYEE
BBQ
$173.87
81540 9/2/2026 EMPLOYEE REIMB
8/10

CM-EXECUTIVE DINNER/EMPLOYEE
BBQ
$237.32
81540 9/2/2026 EMPLOYEE REIMB
8/10

CM-EXECUTIVE DINNER/EMPLOYEE
BBQ
$54.52
81540 9/2/2026 EMPLOYEE REIMB
8/18 CM-CITY COUNCIL DAIS CHAIRS $2,807.18
81540 9/2/2026 EMPLOYEE REIMB
8/18 CM-CITY COUNCIL DAIS CHAIRS $311.90
81437 8/26/2026 TRVL - 9/23/26 CM-LOCC ANNUAL CONFERENCE AND EXPO
$313.80
TAMMY KATHLEEN YOUNG 81491 8/28/2026 31208989-0003 BOOK REFUND $28.00 TERRA X PEST SERVICE, INC. 81390 8/25/2026 33104 CITY HALL, MSC & WASTE & RECYC $442.00 81216 8/25/2026 32378 CITY HALL, MSC & WASTE & RECYC $442.00 T-MOBILE USA, INC. 81214 8/25/2026 9611281427 CONSULTATION SERVICES $50.00 TOWNSEND AUTO PARTS 81439 8/26/2026 52800-8/1/26 PURCHASES $9.76 81439 8/26/2026 52800-8/1/26 PURCHASES $107.27
TRI COUNTY LANDSCAPE SUPPLY 81393 8/25/2026 62945 REDWOOD CHIPS $220.78 81393 8/25/2026 62943 MAHOGANY CHIPS $217.77
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 TRI COUNTY LANDSCAPE SUPPLY 81393 8/25/2026 63345 MAHOGANY CHIPS $217.77 TUMBLEWEED PRESS INC. 81394 8/25/2026 122409 SUBSCRIPTION RENEWAL TO

TUMBLEWEED
$894.88
TYLER TECHNOLOGIES, INC. 81492 8/28/2026 045-569671 TYLER FORMS MINOR FORMS

MODIFICATION
$600.00

U S BANK CORPORATE PAYMENT
SYSTEM
81541 9/2/2026 2003-7/22/26
(2027) JANITORIAL SUPPLIES $179.15
81541 9/2/2026 2003-7/22/26
(2027) RETURN ($15.35)
81541 9/2/2026 2003-7/22/26
(2027) GATE OPENERS $43.89
81541 9/2/2026 2003-7/22/26
(2027) RAIN JACKETS $1,876.80
81541 9/2/2026 2003-7/22/26
(2027) KITCHEN EQUIPMENT $95.33
81541 9/2/2026 2003-7/22/26
(2027) CITY CLERK $58.98
81541 9/2/2026 2003-7/22/26
(2027) PAL $65.80
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $29.27
81493 8/28/2026 0540-7/22/26
(2026) PAL TRIP 7/16 $315.00
81493 8/28/2026 0540-7/22/26
(2026) PAL TRIP 7/16 $143.00
81493 8/28/2026 0540-7/22/26
(2026) PAL TRIP 7/24 $300.00
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $127.17
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $15.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $142.66
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $35.42
81493 8/28/2026 0540-7/22/26
(2026) PAL TRIP 7/15 $393.00
81493 8/28/2026 0540-7/22/26
(2026) PAL TRIP 7/15 $393.00
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $22.22
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $109.74
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES $109.74
81493 8/28/2026 2003-7/22/26
(2026) FF INTERVIEW PANEL $73.20
81493 8/28/2026 2003-7/22/26
(2026) FF INTERVIEW PANEL $66.58
81493 8/28/2026 2003-7/22/26
(2026) TOWNHALL FIRE/PD $96.96
81493 8/28/2026 2003-7/22/26
(2026) OFFICE SUPPLIES $80.69
81493 8/28/2026 2003-7/22/26
(2026) OFFICE SUPPLIES $32.58
81493 8/28/2026 2003-7/22/26
(2026) OFFICE SUPPLIES $54.39
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $200.00
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $189.90
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $375.07
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $163.70
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $211.37
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $269.35
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $39.07
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $261.07
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $189.00
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $135.21
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $204.09
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $191.50
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $29.18
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $40.38
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $118.96
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $126.63
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $19.71
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $21.91
81493 8/28/2026 8119-6/22/26 - 2 OFFICE SUPPLIES $9.54
81493 8/28/2026 8119-6/22/26 - 2 OFFICE SUPPLIES $50.34 81493 8/28/2026 8119-6/22/26 - 2 OFFICE SUPPLIES $17.33 81493 8/28/2026 8119-6/22/26 - 2 OFFICE SUPPLIES $24.13 81441 8/26/2026 6167-7/22/26
(2027-2 PURCHASES $529.00
81441 8/26/2026 6167-7/22/26
(2027) 4TH OF JULY SUPPLIES $92.65
81441 8/26/2026 6167-7/22/26
(2027) COUNTER OUTLET $11.57
81441 8/26/2026 6167-7/22/26
(2027) NUCLEUS SUPPLIES $200.86
81441 8/26/2026 6167-7/22/26
(2027) NUCLEUS SUPPLIES $28.95
81441 8/26/2026 6167-7/22/26
(2027) NUCLEUS SUPPLIES $162.60
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $31.83
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $31.83
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $31.83
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $1,241.15
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $2,083.18
81441 8/26/2026 6167-7/22/26
(2027) PRC SUPPLIES $46.08
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 U S BANK CORPORATE PAYMENT
SYSTEM
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $20.85
81441 8/26/2026 6167-7/22/26
(2027) STRAWBERRY FESTIVAL MERCH $20.85
81441 8/26/2026 6167-7/22/26
(2027) COMMISSION STAMP $47.93

UNIQUE MANAGEMENT SERVICES,
INC.
81396 8/25/2026 6162152 COLLECTION AGENCY FEES $535.90
81218 8/25/2026 6160914 PLACEMENTS $617.45
UPS STORE 81494 8/28/2026 22875 SHIPMENT $51.58
VENTURES 81431 8/26/2026 PAYMENT #3 2025-2027 Social and Community $5,000.00 VISIT SANTA CRUZ COUNTY 81210 8/25/2026 4TH QRT 4/1/26- 6/31/ 4TH QTR 4/1/2026-6/31/2026 $75,598.28
WATSONVILLE COMMUNITY BAND 81442 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $1,250.00 WATSONVILLE FILM FESTIVAL 81443 8/26/2026 PAYMENT #3 2025-2027 Social and Community $3,000.00 WATSONVILLE PAJARONIAN 81401 8/25/2026 181706 PH NOTICE 7/3/26 $846.36 81222 8/25/2026 75736 EMPLOYMENT OPPORTUNITY $20.00
81222 8/25/2026 123838 PH NOTICE CITY COUNCIL $481.40
81222 8/25/2026 175239 PH NOTICE $506.16
81222 8/25/2026 179801 HEARING CITY COUNCIL PH NOTICE $900.96 81222 8/25/2026 180342 PH NOTICE $2,126.64
81222 8/25/2026 181008 PH NOTICE $450.12
81222 8/25/2026 74176 3/24/23 6-MONTH PAID TRAINING $582.00 81222 8/25/2026 75735 EMPLOYMENT OPPORTUNITY $20.00
81222 8/25/2026 75737 EMPLOYMENT OPPORTUNITY $20.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0150 WATSONVILLE PAJARONIAN 81401 8/25/2026 RENEWAL ACCT 7812 SUBSCRIPTION RENEWAL $75.00

WATSONVILLE YOGA, DANCE AND

HEALING ARTS
81402 8/25/2026 08052026 YOGA/PILATES $480.00

WATSONVILLE YOUTH TRAINING
CENTER
81444 8/26/2026 PAYMENT # 3 2025-2027 Social and Community $3,000.00

WILLDAN FINANCIAL SERVICES,
INC.
81498 8/28/2026 010-66902 ARBITRAGE REBATE SERVICES $1,750.00 Fund Total $603,124.86
0201 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $42.77 81403 8/26/2026 7/31/26 PURCHASES $134.92
81403 8/26/2026 7/31/26 PURCHASES $65.82
BODY BY HANK 81165 8/25/2026 27300690 BODY LABOR $2,381.69

DORR DISTRIBUTION SYSTEMS,
INC.
81276 8/25/2026 19554 Transportation for Youth Devel $1,017.50 81276 8/25/2026 19547 Transportation for Youth Devel $1,610.00 81276 8/25/2026 19585 Transportation for Youth Devel $1,260.00 ELIZABETH GRIFFO 81277 8/25/2026 EMPLOYEE REIMB
7/6 LIB-FIFA WATCH PARTY $31.69
81177 8/25/2026 EMPLOYEE REIMB
6/29

LIB-TASTY TALES, FIFA WATCH
PARTY
$110.96
GROCERY OUTLET 81288 8/25/2026 0012-7/28/26 TASTY TALES $17.46 81288 8/25/2026 0036-8/4/26 NUCLEUS SUPPLIES $32.80
81288 8/25/2026 0074-8/4/26 NUCLEUS SUPPLIES $70.93
HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $559.93 81416 8/26/2026 5839-7/13/26 MISC PURCHASES $71.91
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 JAM SERVICES, INC. 81185 8/25/2026 2034383-2 (1) DECORATIVE POST TOP

ASSEMBLY
$599.14
JET MULCH, INC. 81186 8/25/2026 32512-OL ENGINEERRED WOOD FIBER $3,367.52 K & D LANDSCAPING INC. 81303 8/25/2026 21993 2023-2026 Landscape Maintenanc $8,333.33 81188 8/25/2026 21492 MARCH 2026 IRRIGATION REPAIRS $9,935.78 KYLE CAMPBELL 81308 8/25/2026 BASKETBALL
CAMP 7/13 BASKETBALL CAMP 7/13-7/17 $481.00
MISUMI, CAROLYN 81197 8/25/2026 6/20/2026 WORKSHOP FACILITATOR FEES FOR

IKEBANA
$284.28
MONUMENT LUMBER COMPANY 81334 8/25/2026 2607-028996 WHITE MARKING LINE $93.46

PAJARO VALLEY COMMUNITY

HEALTH TRUST
81357 8/25/2026 RALLY IN PV JULY RALLY IN THE PV SOFTBALL

TOURNEY
$2,592.00
QUICKSILVER SANTA CRUZ 81372 8/25/2026 JUNE/JULY SWIM
LESSO SWIM LESSONS JUNE 13-JULY 11 $789.60
SPECIFIED PLAY EQUIPMENT CO 81487 8/28/2026 121403 RIVERSIDE MINI PARK - OPT 1 $1,400.61 STAPLES BUSINESS CREDIT 81488 8/28/2026 7010711530-2026 PURCHASES $504.86 81435 8/26/2026 7010711530-2027 PURCHASES $250.14
81435 8/26/2026 7010711530-2027 PURCHASES $382.30
81435 8/26/2026 7010711530-2027 PURCHASES $6.35
81435 8/26/2026 7010711530-2027 PURCHASES $1,316.96
81435 8/26/2026 7010711530-2027 PURCHASES $592.14
81435 8/26/2026 7010711530-2027 PURCHASES $157.92
81435 8/26/2026 7010711530-2027 PURCHASES $569.95
81435 8/26/2026 7010711530-2027 PURCHASES $94.71
81435 8/26/2026 7010711530-2027 PURCHASES $183.69
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 STRAWN CONSTRUCTION, INC 81213 8/25/2026 APPLICATION NO.7 LIBRARY ROOFTOP ADDITION - PAT $128,748.75

U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 2003-7/22/26
(2026) RETURN ($597.53)
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $146.72
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $54.99
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $107.46
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $91.74
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $119.20
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $24.95
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $385.07
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $30.72
81441 8/26/2026 6167-7/22/26
(2027) YC PROGRAM SUPPLIES $126.26
81441 8/26/2026 6167-7/22/26
(2027) YC PROGRAM SUPPLIES ($20.84)
81441 8/26/2026 6167-7/22/26
(2027) ART SUPPLIES $35.04
81441 8/26/2026 6167-7/22/26
(2027) ART SUPPLIES $66.96
81441 8/26/2026 6167-7/22/26
(2027) ART SUPPLIES $7.29
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0201 U S BANK CORPORATE PAYMENT
SYSTEM
81441 8/26/2026 6167-7/22/26
(2027) COFFEE BAR SUPPLIES $120.22
81441 8/26/2026 6167-7/22/26
(2027) YC PROGRAM SUPPLIES $17.67
81441 8/26/2026 6167-7/22/26
(2027) SPORTS SUPPLIES $36.54
81441 8/26/2026 6167-7/22/26
(2027) YC PROGRAM SUPPLIES $91.33
81441 8/26/2026 6167-7/22/26
(2027) YC PROGRAM SUPPLIES $239.89
81441 8/26/2026 6167-7/22/26
(2027)

STRAWBERRY FESTIVAL

ENCHANCEMENT
$429.37
81441 8/26/2026 6167-7/22/26
(2027) ART SUPPLIES $135.51
VICTOR SANTIAGO 81383 8/25/2026 101402131 ADULT BASKETBALL SUMMER $792.00 81383 8/25/2026 101402121 2026 JR GUARDS UNIFORMS $597.65 Fund Total $171,131.08
0204 RICOH USA, INC 81482 8/28/2026 5073276637 EQUIPMENT RENTAL $201.29 81482 8/28/2026 5073436352 EQUIPMENT RENTAL $201.31
81482 8/28/2026 5073130300 EQUIPMENT RENTAL $201.28
Fund Total $603.88
0221 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371865 CITY ATTORNEY SERVICES $3,696.00 81452 8/28/2026 371895 CITY ATTORNEY SERVICES $5,159.00

U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 8119-7/22/26 - 2 OFFICE SUPPLIES $10.85 81493 8/28/2026 8119-7/22/26 - 2 OFFICE SUPPLIES $125.91 81493 8/28/2026 8119-7/22/26 - 2 OFFICE SUPPLIES $21.90 55 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0221 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 8119-7/22/26 - 2 OFFICE SUPPLIES $17.55 Fund Total $9,031.21
0225 A TOOL SHED RENTALS, INC. 81225 8/25/2026 1801974-6 WAREHOUSE FORKLIFT $1,964.48

CORRALITOS FEED AND PET
SUPPLIES, INC.
81269 8/25/2026 332454 INV#332454; 08.04.26; HAY FOR

STRAWBERRY FESTIVAL
$2,050.00
KSBW TV 81307 8/25/2026 4442549-1 ADVERSTISING FOR STRAWBERRY

FESTIVAL
$1,730.00
81307 8/25/2026 4442549-2 ADVERSTISING STRAWBERY

FESTIVAL
$20.00
81307 8/25/2026 4452344-1 ADVERSTISING STRAWBERRY

FESTIVAL
$1,500.00

STATEWIDE TRAFFIC SAFETY AND
SIGNS INC.
81386 8/25/2026 05050204 STRAWBERRY FESTIVAL $2,450.00
TRAFFIC MANAGEMENT, INC. 81392 8/25/2026 1376730 INV#1376730; 08.06.26; TRAFFIC

DEVICES FOR STRAWBE
$353.05
81392 8/25/2026 1376729 INV#1376729; 08.06.26; TRAFFIC

DEVICES FOR STRAWBE
$1,536.40

VICTORY OUTREACH

WATSONVILLE
81400 8/25/2026 4 INV#4; 08.06.26; HAY HELP FOR

STRAWBERRY FESTIVAL
$600.00
Fund Total $12,203.93
0246 AIRTEC SERVICE,INC 81230 8/25/2026 38378 BOILER LOOP $8,313.00 Fund Total $8,313.00
0250 AMAZON CAPITAL SERVICES 81231 8/25/2026 1GXR-F77D-1VYR PROGRAMMING SUPPLIES $32.86 81231 8/25/2026 1CVH-JJL7-4KHJ PROGRAMMING - BACK TO SCHOOL $232.76 81231 8/25/2026 1G49-CTXC-H111 SRP PROGRAMMING SUPPLIES $49.38 81231 8/25/2026 19NV-CCDV-PCMP PROGRAMING SUPPLIES $277.60 57 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0250 AMAZON CAPITAL SERVICES 81161 8/25/2026 13T6-166Y-7VC9 SUPPLIES $29.62 81231 8/25/2026 1TXW-9PT3-YV1X SUPPLIES $17.54
81161 8/25/2026 1MTJ-3RX6-VQQN SUPPLIES $987.90
81161 8/25/2026 1TXW-9PTS-YV1X SUPPLIES $17.54
81161 8/25/2026 13N1-HKHL-GVN4 SUPPLIES $69.84

COUNTY OF SANTA CRUZ LIBRARY

OF JOINT POWERS
81502 9/2/2026 09/2026-WATS 1/12TH CONTRIBUTION $45,140.34 CUSTOMINK PARENT, LLC 81456 8/28/2026 87995555 CREWNECK T SHIRT $2,615.68 JOYA WINWOOD 81302 8/25/2026 0826 PROGRAMMING: MOTHERSONG $95.00 LAURA ALBRECHT 81310 8/25/2026 EMPLOYEE REIMB
7/14 LIB-PASTRY DOUGH TASTY TALES $23.96
STRAWN CONSTRUCTION, INC 81213 8/25/2026 APPLICATION
NO.7 LIBRARY ROOFTOP ADDITION - PAT $58,320.76
Fund Total $107,910.78
0260 BAFC HOLDINGS LLC 81243 8/25/2026 E3PPEJH150-I1 CAMP WOW FIELD TRIP $910.00 81243 8/25/2026 E3PPBJHLY-I1 CAMP WOW FIELD TRIP $910.00 CASSIDY'S PIZZA 81255 8/25/2026 6245 Camp WOW 8.7 catering $175.29 COUNTY OF SANTA CRUZ 81170 8/25/2026 8/10/2026 Edible Food Recovery Service $8,245.25 81170 8/25/2026 8/11/2026 Edible Food Recovery Service $2,186.32 DEPARTMENT OF JUSTICE 81173 8/25/2026 050967 FINGERPRINTING $32.00 ECOLOGY ACTION OF SANTA CRUZ 81175 8/25/2026 69175 PEDESTRIAN/BICYCLE SAFETY EDUC $39,568.60 GROCERY OUTLET 81288 8/25/2026 0035-8/6/26 SUMMER CAMP WOW $17.43 81288 8/25/2026 0049-8/6/26 SUMMER CAMP WOW $47.82
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 LEXIS NEXIS RISK DATA

MANAGEMENT
81312 8/25/2026 1100348575 Law Enforcement Database $2,171.86 MNS ENGINEERS, INC. 81331 8/25/2026 26080819 CM SRVCS - SAFER ROUTES TO PVH $24,679.95

MONTEREY PENINSULA

ENGINEERING
81200 8/25/2026 PAYMENT NO 3
FED FUN LEE ROAD TRAIL PHASE 1 $123,940.60
81200 8/25/2026 PAYMENT NO 3 ST
FUND LEE ROAD TRAIL PHASE 1 $85,134.40
ORIGINAL WATERMEN, INC. 81341 8/25/2026 508935 SHIRTS & SWEATERS AQUA TEAM $1,266.65 ROBERT A. BOTHMAN, INC 81375 8/25/2026 2401226 Ramsay Park Renaissance Projec $346,216.73

RRM DESIGN GROUP, A

CALIFORNIA CORPORATION
81378 8/25/2026 2443-01-MO26-5 DESIGN SRVCS - SAFE ROUTES TO $35,891.30 S&S WORLDWIDE, INC. 81380 8/25/2026 IN101781887 NATURAL JUMBO STICKS $315.85 81380 8/25/2026 IN101803837 Camp WOW summer supplies $16.45 SANTA CRUZ SEASIDE COMPANY 81382 8/25/2026 1828017000 Camp WOW 9.19 Field Trip entrance $2,622.38 SELDEN & SON 81539 9/2/2026 APPLICATION NO.
3 City Plaza Revitalization Phas $71,534.05

U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $57.99
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $29.99
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $41.68
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $120.11
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $2,687.80
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $203.54
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0260 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 6167-7/22/26
(2026) MISC PURCHASES $101.00
81441 8/26/2026 6167-7/22/26
(2027) CAMP WOW SUMMER SUPPLIES $182.22
81441 8/26/2026 6167-7/22/26
(2027) CAMP WOW SUMMER SUPPLIES $43.77
81441 8/26/2026 6167-7/22/26
(2027) CAMP WOW SUMMER SUPPLIES $196.44
VICTOR SANTIAGO 81383 8/25/2026 101402121 2026 JR GUARDS UNIFORMS $1,812.35

WALLACE GROUP, A CALIFORNIA

CORPORATION
81221 8/25/2026 68340 DESIGN FREEDOM BLVD (GREEN VAL $16,298.02 WATERWAYS CONSULTING INC. 81496 8/28/2026 25-052-04 ATKINSON LANE WETLAND HABITAT $2,905.00 WATSONVILLE WETLANDS WATCH 81497 8/28/2026 06.26 RRN
ATKINSON 2 IMPLEMENTATION OF THE SANTA CR $11,135.80
Fund Total $781,698.64
0266 CONSTANTINE, WILLIAM J. 81268 8/25/2026 JULY 2026 PROVIDE LEGAL SERVICES $6,820.00 Fund Total $6,820.00
0274 AGILE OCCUPATIONAL MEDICINE,
PC
81227 8/25/2026 EM086931 PRE EMPLOYMENT/DOT $55.00
MIREYA GOMEZ 81475 8/28/2026 2026-008 Public Arts Master Plan coordi $2,937.50 Fund Total $2,992.50
0305 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $132.74 81403 8/26/2026 7/31/26 PURCHASES $62.48
ARTT PAINT SUPPLIES LLC 81237 8/25/2026 DH5T7 INV#DH5T7. 1473 WATERBORNE

CURB MARKING PAINT SEMI
$1,565.48

BEAR ELECTRICAL SOLUTIONS,
LLC
81163 8/25/2026 12258 TRAFFIC LIGHT MAINTENANCE $5,250.00 81163 8/25/2026 12255 TRAFFIC LIGHT MAINTENANCE $1,782.50 63 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $27.98 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $95.03 PACIFIC GAS & ELECTRIC 81532 9/2/2026 1274173766-7-
8/20/26 1274173766-7-8/20/26 $1,267.42
81526 9/2/2026 090726970-9-
8/13/26 0909726970-9-8/13/26 $20,056.36
81521 9/2/2026 0581861689-7-
8/20/26 PAJARO LN @ GREEN VALLEY $86.57
81523 9/2/2026 7294900587-9-
8/18/26 W 5TH AND MAIN ST $601.11
81519 9/2/2026 6771895322-6-
8/20/26 CENTRAL AVE 200 FT E OF MAIN ST $737.24
81421 8/26/2026 1965495282-9-
8/12/26 1965495282-9-8/12/26 $2,360.52
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1,665.47
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $639.07
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $57.48
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $16.13
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $32.90
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $8.88
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $176.28
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $56.02
65 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0305 PACIFIC GAS & ELECTRIC 81353 8/25/2026 1553836670-7- 8/4/26 1553836670-7-8/4/26 $9.53
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $120.05
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $36.78
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $13.34
81349 8/25/2026 1413903318-8-
8/12/26

SW COR OHLONE PKWY AND

HARKINS
$133.51
Fund Total $36,990.87
0306 J JOHNSON & COMPANY INC 81295 8/25/2026 25-1433-03 CITYWIDE SIDEWALK REPAIR PROJE $29,758.71 Fund Total $29,758.71
0309 PACIFIC GAS & ELECTRIC 81516 9/2/2026 3370611625-9- 8/20/26 260 RODRIGUEZ ST $6,490.16
Fund Total $6,490.16
0310 PAJARO VALLEY CHEVRON INC 81356 8/25/2026 PV
CHEVRON_2026
07 VEHICLE MAINT
$837.36
ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $48.26
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$185.00
81240 8/25/2026 87322287772X081
02026

CELL & DATA CHARGES PD/FIRE FRM
07/03/26-08/02/26
$381.82
81240 8/25/2026 87322287772X081
02026

CELL & DATA CHARGES PD/FIRE FRM
07/03/26-08/02/26
$4,126.35
AYALA, JAVIER 81242 8/25/2026 TRVL - 11/30/26 PD-CATO CONFERENCE $283.50 CHAVARRIA, AARON 81261 8/25/2026 TRVL - 10/21/26 PD-ADVANCED SNIPER TRAINING $141.75 67 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 CITY OF WATSONVILLE-CASH 81454 8/28/2026 PETTY CASH - JUNE 26 PURCHASES $15.09
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $5.00
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $6.57
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $32.89
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $5.49
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.96
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $15.35
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $37.30
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $10.70
ESO SOLUTIONS LLC 81503 9/2/2026 ESO-199728 EMERGENCY REPORTING $5,340.68 GREG PATTERSON 81461 8/28/2026 3652146932 REPLACE GEAR BOX $1,071.27 GRISELDA MEDINA 81462 8/28/2026 TRVL - 2/3/26 PD-RECORD SEALING WORKSHOP $581.15 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $257.88 81416 8/26/2026 5839-7/13/26 MISC PURCHASES $21.91
KYLE UMIDON 81190 8/25/2026 6211 MATERIALS $5,041.62
81190 8/25/2026 6211 MATERIALS $590.20
LANGUAGE LINE SOLUTIONS INC. 81309 8/25/2026 11998843 CONSULTATION SERVICES $25.38

LEXIS NEXIS RISK SOLUTIONS FL
INC.
81313 8/25/2026 1300324873 DORS $812.71
69 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 MATA, PATRICIA 81472 8/28/2026 TRVL - 6/24/26 PD-SAN DIEGO EXPLORER ACADEMY

GRADUATION
$121.50
MAZE & ASSOCIATES 81193 8/25/2026 55092 PROFESSIONAL SERVICES $912.76 81193 8/25/2026 55092 PROFESSIONAL SERVICES $1,297.08
81193 8/25/2026 55092 PROFESSIONAL SERVICES $192.16

MONTEREY FIRE EXTINGUISHER
INC
81198 8/25/2026 92469 ANNUAL FIRE INSPECTION $400.00
MORALES, VERONICA 81476 8/28/2026 TRVL - 5/18/26 PD-CAPE CONFERENCE $762.90

PAJARO VALLEY PREVENTION &

STUDENT ASSISTANCE INC
81478 8/28/2026 06302026
CAMINOS CASE MANAGEMENT, COUNSELING & $24,453.81
RADICH, RADOVAN 81481 8/28/2026 EMPLOYEE REIMB
6/19

PD-EMPLOYEE REIMBURSEMENT
6/19/26
$141.32
RIOS, MARCOS 81374 8/25/2026 TRVL - 11/17/26 PD-ICI SEXUAL ASSAULT ADV $222.75 ROMERO, LUIS 81376 8/25/2026 TRVL - 10/21/26 PD-ADVANCED SNIPER TRAINING $141.75

ROSS RECREATION EQUIPMENT
CO., INC.
81208 8/25/2026 I29990 CALLAGHAN MBS $526.31

SOUTH BAY REGIONAL PUBLIC
SAFETY
81486 8/28/2026 226702 BASIC POLICE ACADEMY $6,500.00
STRONG, ROBERT 81490 8/28/2026 TRVL - 6/29/26 PD-ARIZONA SUSPECT ARREST $141.75 81388 8/25/2026 TRVL - 8/17/26 PD-TASER INSTRUCTOR COURSE $141.75 TYLER PROVOST 81440 8/26/2026 TRVL - 8/17/26 PD-TASER INSTRUCTOR COURSE $141.75

U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 0540-7/22/26
(2026) K9 SUPPLIES $77.39
81493 8/28/2026 0540-7/22/26
(2026) K9 SUPPLIES $80.64
81493 8/28/2026 0540-7/22/26
(2026) TRAFFIC SUPPLIES $4.55
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0310 U S BANK CORPORATE PAYMENT
SYSTEM
81493 8/28/2026 0540-7/22/26
(2026) DRONE TEST FEE $175.00
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER $239.06
81493 8/28/2026 0540-7/22/26
(2026) PAL SUPPLIES / FOOD $351.80
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER $239.06
81493 8/28/2026 0540-7/22/26
(2026) FLIGHT AZ ARREST $593.80
81493 8/28/2026 0540-7/22/26
(2026) FLIGHT AZ ARREST $593.80
81493 8/28/2026 0540-7/22/26
(2026) K9 SUPPLIES $21.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
81493 8/28/2026 0540-7/22/26
(2026) HOTEL EXPLORER ACADEMY $206.68
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INVESTIGATION
$445.50
URETSKY, ELY 81398 8/25/2026 TRVL - 10/7/2026 PD-LPVO CARBINE COURSE $141.75 Fund Total $61,549.12
0312 CHRISP COMPANY 81265 8/25/2026 39935 On-Call Striping Project, ST-2 $24,507.00 J JOHNSON & COMPANY INC 81295 8/25/2026 25-1433-03 CITYWIDE SIDEWALK REPAIR PROJE $65,322.00 MAZE & ASSOCIATES 81193 8/25/2026 55092 PROFESSIONAL SERVICES $2,402.00 MNS ENGINEERS, INC. 81331 8/25/2026 26080819 CM SRVCS - SAFER ROUTES TO PVH $3,604.00

WALLACE GROUP, A CALIFORNIA

CORPORATION
81221 8/25/2026 68340 DESIGN FREEDOM BLVD (GREEN VAL $14,542.04 Fund Total $110,377.04
0354 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371870 CITY ATTORNEY SERVICES $1,764.00 PACIFIC GAS & ELECTRIC 81351 8/25/2026 6312050406-1-
8/14/26 1180 E LAKE AVE $10.45
81352 8/25/2026 0541697410-2-
8/14/26 1300 BRIDGE ST $15.38
Fund Total $1,789.83
0360 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371870

CITY ATTORNEY SERVICES
$672.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0360 K & D LANDSCAPING INC. 81303 8/25/2026 22027 2023-2026 Landscape Maintenanc $1,967.00 Fund Total $2,639.00
0710 A L LEASE COMPANY, INC 81224 8/25/2026 191668 SUPPLIES $256.71 81224 8/25/2026 192216 SUPPLIES $46.64
ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $21.94
81403 8/26/2026 7/31/26 PURCHASES $35.08
81403 8/26/2026 7/31/26 PURCHASES $168.31
81403 8/26/2026 7/31/26 PURCHASES $54.83
81403 8/26/2026 7/31/26 PURCHASES $38.38
81403 8/26/2026 7/31/26 PURCHASES $18.65
81403 8/26/2026 7/31/26 PURCHASES $212.20
81403 8/26/2026 7/31/26 PURCHASES $1,322.88
81403 8/26/2026 7/31/26 PURCHASES $78.94
81403 8/26/2026 7/31/26 PURCHASES $40.60
81403 8/26/2026 7/31/26 PURCHASES $165.62
81403 8/26/2026 7/31/26 PURCHASES $32.90
81403 8/26/2026 7/31/26 PURCHASES $41.68
81403 8/26/2026 7/31/26 PURCHASES $21.32
81403 8/26/2026 7/31/26 PURCHASES $7.90
81403 8/26/2026 7/31/26 PURCHASES $2.50

AGILE OCCUPATIONAL MEDICINE,
PC
81227 8/25/2026 EM088999 DOT $30.00
77 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 AGILE OCCUPATIONAL MEDICINE,
PC
81227 8/25/2026 EM086931 PRE EMPLOYMENT/DOT $1,550.00
AIRGAS USA, LLC 81229 8/25/2026 5526650727 CYLINDER RENTAL $143.93 AMERIGAS 81232 8/25/2026 3192617762 PROPANE $198.41
ARRIAGA, JOHN 81235 8/25/2026 8332 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
81239 8/25/2026 1005065 NAT GAS $3,542.08
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$226.08
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$323.69
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$33.81
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$230.37
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$597.55
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$54.00
BEECHER ENGINEERING, INC. 81164 8/25/2026 0626-103 ON-CALL PROFESSIONAL DESIGN SE $4,600.00 BIG CREEK LUMBER COMPANY 81248 8/25/2026 2709992 SUPPLIES $12.40 81248 8/25/2026 2707345 SUPPLIES $38.41
81248 8/25/2026 2705717 SUPPLIES $12.07
81248 8/25/2026 2702375 SUPPLIES $13.16
BRIAN POST 81250 8/25/2026 1ST BOOT REIMB
7/1/2
PW-1ST BOOT REIMBURSEMENT
7/1/26
$243.88

BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371872 CITY ATTORNEY SERVICES $10,889.25 81452 8/28/2026 370824 CITY ATTORNEY SERVICES $13,981.55 79 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371865 CITY ATTORNEY SERVICES $2,996.00 81452 8/28/2026 371869 CITY ATTORNEY SERVICES $3,248.00 81452 8/28/2026 371882 CITY ATTORNEY SERVICES $2,716.00 81452 8/28/2026 371878 CITY ATTORNEY SERVICES $28.00
81452 8/28/2026 371868 CITY ATTORNEY SERVICES $402.00
81452 8/28/2026 371880 CITY ATTORNEY SERVICES $1,072.00 CHEMTRADE CHEMICALS US LLC 81263 8/25/2026 90434510 FY 26/27 PURCHASE AND DELIVERY $7,327.81 81263 8/25/2026 90436863 FY 26/27 PURCHASE AND DELIVERY $7,008.34 CITY OF WATSONVILLE-CASH 81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $25.00
81454 8/28/2026 PETTY CASH -
JUNE 26 PURCHASES $64.84
D&G SANITATION 81271 8/25/2026 321387 PORTABLE SERVICE $100.00 DIAZ, SILVIA 81273 8/25/2026 EMPLOYEE REIMB
7/29 PW-TOASTMASTERS MEMBERSHIP $120.00
DIRECT TV LLC 81274 8/25/2026 080885008X26080
4 INV#080885008X260804 WRC TV
SERVICE 8/3/26-9/2/26
$77.86

ENVIRONMENTAL RESOURCE

ASSOCIATES
81278 8/25/2026 153911 INV#153911 HETEROTROPHIC PLATE
COUNT
$275.47

EUROFINS DRINKING WATER AND

WASTEWATER WEST
81279 8/25/2026 3800136164 INV#3800136164 7/17/2026 WELLS

COMPLIANCE ANALYTES
$2,472.00
FASTENAL COMPANY 81280 8/25/2026 CAWAT144106 SUPPLIES $17.75 81280 8/25/2026 CAWAT144103 SUPPLIES $347.85
81280 8/25/2026 CAWAT144075 SUPPLIES $59.05
81280 8/25/2026 CAWAT144077 SUPPLIES $788.01
FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $27.98 81 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 GABRIEL REGALADO 81284 8/25/2026 APN#017-151-18 FULL LATERAL REPLACEMENT REBATE @ 502 EAST BEACH S
$1,500.00
GRAINGER 81285 8/25/2026 9034067943 SUPPLIES $40.42
81285 8/25/2026 9029862225 SUPPLIES $204.13
81285 8/25/2026 9022737861 SUPPLIES $306.58
81285 8/25/2026 9022737861 SUPPLIES $306.59
81285 8/25/2026 9031102453 SUPPLIES $94.04
81285 8/25/2026 9031102446 SUPPLIES $62.32
81285 8/25/2026 90396535405 SUPPLIES $664.58
81285 8/25/2026 9031843338 SUPPLIES $4.31
81285 8/25/2026 9039640421 SUPPLIES $8.83
GREEN RUBBER-KENNEDY AG 81287 8/25/2026 W-598479 SUPPLIES $105.49 81287 8/25/2026 W-598434 SUPPLIES $127.75
81287 8/25/2026 W-598369 SUPPLIES $53.04
81287 8/25/2026 W-598178 SUPPLIES $11.95
81287 8/25/2026 W-598338 SUPPLIES $174.95
HARRIS & ASSOCIATES INC. 81289 8/25/2026 73481 CEQA EXEMPTION/ENVIRONMENTAL S
$6,338.42
HERC RENTALS INC. 81184 8/25/2026 36530027-001 GENERATOR $18,711.48 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $48.22 81505 9/2/2026 5836-8/13/26 PURCHASES $73.28
81505 9/2/2026 5836-8/13/26 PURCHASES $1,389.43
81505 9/2/2026 5836-8/13/26 PURCHASES $558.63
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES ($612.38) 81505 9/2/2026 5836-8/13/26 PURCHASES $699.56
81505 9/2/2026 5836-8/13/26 PURCHASES $671.63
81505 9/2/2026 5836-8/13/26 PURCHASES $196.23
81505 9/2/2026 5836-8/13/26 PURCHASES $182.09
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $207.43
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $30.65
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $13.16
81416 8/26/2026 5839-7/13/26 MISC PURCHASES ($13.16)
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $12.00
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $204.11
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $26.34
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $49.31
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $8.52
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $175.51
HYDROSCIENCE ENGINEERS, INC. 81291 8/25/2026 454008004 PRE-CONSTRUCTION ENGINEERING S
$43,706.25
IDEXX LABORATORIES INC. 81292 8/25/2026 3206571585 SUPPLIES $6,899.72 JAMES D SEXTON 81296 8/25/2026 017-362-01 SEWER LATERAL SPOT REPAIR REBATE @ 711 BRONTE AVE
$500.00
JANELLE HUNT 81465 8/28/2026 EMPLOYEE REIMB
6/12 PW-CWEA CERT TRAINING $65.00
KIMBALL MIDWEST 81306 8/25/2026 104697670 SUPPLIES $154.21 85 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 LIFE TECHNOLOGIES

CORPORATION
81314 8/25/2026 89345946 INV#89345946 SODIUM HYDROXIDE

PELLETS
$119.18
LINDE GAS & EQUIPMENT INC. 81471 8/28/2026 56800083 CYLINDER RENTAL $449.45 81471 8/28/2026 57227959 SUPPLIES $45.83
81315 8/25/2026 57964174 CYLINDER RENTAL $449.45
81315 8/25/2026 57809725 PARTS $91.52
81191 8/25/2026 57383598 CYLINDER RENTAL $464.13
MARC CARRILLO 81318 8/25/2026 1ST BOOT REIMB
8/14
PW-1ST BOOT REIMBURSEMENT
8/14/26
$250.00
MCMASTER CARR 81321 8/25/2026 69587434 SUPPLIES $954.66 MENDEZ, ALVARO 81322 8/25/2026 TRVL - 8/29/26 PW-APWA PWX CONFERENCE 2026 $445.50 MERCURY METALS INC 81323 8/25/2026 16180 SUPPLIES $102.18 81323 8/25/2026 16181 SUPPLIES $61.67
MICHAEL K. NUNLEY &

ASSOCIATES, INC
81474 8/28/2026 3155 SEWER PUMP STATION NO. 14 IMPR $1,228.25 81474 8/28/2026 3263 ENGINEERING SUPPORT SRVCS FOR $14,757.50 81324 8/25/2026 3736 ENGINEERING SUPPORT SRVCS FOR $5,759.25 MIGUEL LIZARRAGA 81327 8/25/2026 TRVL - 8/29/26 PW-APWA PWX CONFERENCE 2026 $445.50 MISSION LINEN SUPPLY 81507 9/2/2026 320452-8/31/26 UNIFORM RENTAL SERVICES $566.80

MONTEREY BAY ANALYTICAL
SERVICES, INC.
81332 8/25/2026 260721_084 INV#260721_084 SAMPLE ANALYSIS RECEIVED ON 7/21/20
$90.00
81332 8/25/2026 260724_027 INV#260724_027 ANALYSIS
SAMPLES ON 7/24/2026 FOR N
$312.00
81332 8/25/2026 260722_004 INV#260722_004 ANALYSIS SAMPLE 7/22/2026 FOR SODIU
$25.20
81332 8/25/2026 260724_028 INV#260724_028 ANALYSIS
RECEIVED ON 7/24/2026 FOR
$90.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 MONTEREY BAY ANALYTICAL
SERVICES, INC.
81332 8/25/2026 260723_047 INV#260723_047 ANALYSIS SAMPLE 7/23/2026 FOR CARBO
$108.00
81332 8/25/2026 260708_065 INV#260708_065 ANALYSIS SAMPLE ON 7/8/2026 FOR URE
$176.40
81332 8/25/2026 260708_065 INV#260708_065 ANALYSIS SAMPLE ON 7/8/2026 FOR URE
$383.40
81332 8/25/2026 260701_088 INV#260701_088 7/1/2026

ANALYSIS SAMPLES FOR UREA
$151.20
81332 8/25/2026 260701_088 INV#260701_088 7/1/2026

ANALYSIS SAMPLES FOR UREA
$325.80
81332 8/25/2026 260715_105 INV#260715_105 7/15/2026

ANALYSIS SAMPLE FOR CARBO
$162.00
MONTEREY ONE WATER 81199 8/25/2026 16563 PARTNERSHIP COST SHARE FY25/26 $844.72

MUNICIPAL MAINTENANCE

EQUIPMENT
81202 8/25/2026 050002 SUPPLIES $3,666.36

NEW IMAGE LANDSCAPE

COMPANY
81477 8/28/2026 154336 LANDSCAPE MAINTENANCE MAY
2026
$1,905.22
81339 8/25/2026 154868 LANDSCAPE MAINTENANCE $129.00
81339 8/25/2026 154870 LANDSCAPE MAINTENANCE JULY
2026
$2,381.52
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $1,537.68
PACE ANALYTICAL SERVICES, LLC 81203 8/25/2026 2627B537441 BI-MONTHLY BIOSOLIDS $537.00 PACIFIC GAS & ELECTRIC 81533 9/2/2026 5314251010-5-
8/18/26 5314251010-5-8/18/26 $7,430.09
81535 9/2/2026 2914465320-0-
8/25/26 500 CLEARWATER LN $2,274.08
81531 9/2/2026 6994615709-1-
8/24/26 401 PANABAKER RD $74,887.01
81525 9/2/2026 1283243089-1-
8/18/26 401 PANABAKER RD $99,038.57
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 PACIFIC GAS & ELECTRIC 81513 9/2/2026 0998529372-0- 8/19/26 W BEACH ST & LEE RD $130.85
PAJARO VALLEY LOCK SHOP 81360 8/25/2026 141261 PAD LOCKS $213.97

PENINSULA PEST MANAGEMENT,
INC.
81363 8/25/2026 17349 INV#17349. VERTEBRATE PEST

MANAGEMENT (RATS & MICE
$532.00
PKT WELDING & FABRICATION 81364 8/25/2026 2071 PARTS $881.42 PLATT 81365 8/25/2026 32Z5539 SUPPLIES $302.60
81365 8/25/2026 32Z5927 SUPPLIES $329.24
81365 8/25/2026 32Z8248 SUPPLIES $44.98
POLYDYNE INC. 81367 8/25/2026 2054210 FY 26/27 PURCHASE AND DELIVERY $12,167.98 81367 8/25/2026 2052678 FY 26/27 PURCHASE AND DELIVERY $69,836.92 81367 8/25/2026 2053862 FY 26/27 PURCHASE AND DELIVERY $8,411.80 QUADIENT, INC. 81370 8/25/2026 18134031 STANDARD INK $128.59 RICOH USA, INC 81482 8/28/2026 5073276637 EQUIPMENT RENTAL $1,009.86 81482 8/28/2026 5073436352 EQUIPMENT RENTAL $1,203.17
81482 8/28/2026 5073130300 EQUIPMENT RENTAL $1,050.85
ROXANN ESPINOZA 81377 8/25/2026 019-076-12 FULL SEWER LATERAL REPLACEMENT REBATE @ 21 BRONSON
$1,500.00
SIGMA-ALDRICH INC. 81385 8/25/2026 571133120 INV#571133120 QUANTUM TEX

CARTRIDGE
$1,663.15
81385 8/25/2026 571113513 INV#571113513 PREPAK L1 PSYSTEM, PROGARD TL1-C, Q $8,184.17
SJSU RESEARCH FOUNDATION 81485 8/28/2026 CI002379 RESEARCH ON 5/5/29 $1,716.00 81485 8/28/2026 CI001790 USE OF RV SHEILA B 3/12/26 $580.00 STAPLES BUSINESS CREDIT 81488 8/28/2026 7010711530-2026 PURCHASES $591.44 91 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0710 STAPLES BUSINESS CREDIT 81435 8/26/2026 7010711530-2027 PURCHASES $297.41 81435 8/26/2026 7010711530-2027 PURCHASES $18.88

STATE WATER RESOURCES CNTRL
BD
81489 8/28/2026 SC-156450 ACCOUNT # 2030143 $954.88
TELSTAR INSTRUMENTS, INC. 81389 8/25/2026 133376 RWF ELECTRICAL UPGRADES RW-25- $29,331.78 81389 8/25/2026 133274 RWF ELECTRICAL UPGRADES RW-25- $1,681.50 81215 8/25/2026 131995 HOURS INSTALL $7,086.00
TOWNSEND AUTO PARTS 81439 8/26/2026 52800-8/1/26 PURCHASES $64.86 81439 8/26/2026 52800-8/1/26 PURCHASES $50.59
81439 8/26/2026 52800-8/1/26 PURCHASES $41.86

U S BANK CORPORATE PAYMENT
SYSTEM
81541 9/2/2026 2003-7/22/26
(2027) MSC $279.65
UNIVAR SOLUTIONS USA INC. 81397 8/25/2026 54072157 FY 26-27 PURCHASE AND DELIVERY $17,405.38

WALLACE GROUP, A CALIFORNIA

CORPORATION
81221 8/25/2026 68143 PAJARO DUNES UTILITIES RELOCAT $334.50 Fund Total $544,844.70
0720 A L LEASE COMPANY, INC 81224 8/25/2026 191645 SUPPLIES $50.31 81224 8/25/2026 191937 SUPPLIES $38.08
ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $16.45
81403 8/26/2026 7/31/26 PURCHASES $55.94
81403 8/26/2026 7/31/26 PURCHASES ($18.65)
81403 8/26/2026 7/31/26 PURCHASES $36.21
81403 8/26/2026 7/31/26 PURCHASES $18.65
81403 8/26/2026 7/31/26 PURCHASES $51.30
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES ($5.15) 81403 8/26/2026 7/31/26 PURCHASES $95.42
81403 8/26/2026 7/31/26 PURCHASES $3.93
81403 8/26/2026 7/31/26 PURCHASES ($2.20)
81403 8/26/2026 7/31/26 PURCHASES $21.94
81403 8/26/2026 7/31/26 PURCHASES $58.04
81403 8/26/2026 7/31/26 PURCHASES $15.34
81403 8/26/2026 7/31/26 PURCHASES $59.24
81403 8/26/2026 7/31/26 PURCHASES $17.10
81403 8/26/2026 7/31/26 PURCHASES $28.49
81403 8/26/2026 7/31/26 PURCHASES $52.82
81403 8/26/2026 7/31/26 PURCHASES $3.24
81403 8/26/2026 7/31/26 PURCHASES $65.83
81403 8/26/2026 7/31/26 PURCHASES $8.76
81403 8/26/2026 7/31/26 PURCHASES $224.95
81403 8/26/2026 7/31/26 PURCHASES $39.47
81403 8/26/2026 7/31/26 PURCHASES $9.87
81403 8/26/2026 7/31/26 PURCHASES $25.23
81403 8/26/2026 7/31/26 PURCHASES $35.20
81403 8/26/2026 7/31/26 PURCHASES $97.75
81403 8/26/2026 7/31/26 PURCHASES $9.87
81403 8/26/2026 7/31/26 PURCHASES $43.57
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ASSOCIATION OF BAY AREA

GOVERNMENTS
81239 8/25/2026 1005045 NAT GAS $10,294.24
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$616.20
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$335.15
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$113.12
BEECHER ENGINEERING, INC. 81245 8/25/2026 0726-99 ELECTRICAL DESIGN SERVICES REL $21,250.00 CAROLLO ENGINEERS, INC. 81166 8/25/2026 FB84055 WATER DISTRIBUTION SYSTEM HYDR
$6,266.94
CHARTER COMMUNICATIONS 81260 8/25/2026 0090928081926 INTERNET $178.23 CORE & MAIN LP 81455 8/28/2026 Z281112 WATER SUPPLIES, MATERIALS & SE $2,510.60 DIANE GRIBBLE 81174 8/25/2026 128350 128350- UTILITY ACCOUNT CLOSED $77.70 DOANH Q VAN 81275 8/25/2026 ACCT#03477/6431
96 LANDSCAPE WATER CONSERVATION
REBATE @ 26 ROOSEVELT
$1,640.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 EDWARDS TRUCK CENTER INC 81176 8/25/2026 68971 FOULE ENGINES $3,254.18 ELIZABETH WOODBRIDGE 81178 8/25/2026 632728 632728- UTILITY ACCOUNT CLOSED $88.92 FASTENAL COMPANY 81280 8/25/2026 CAWAT144104 SUPPLIES $1,750.35 FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $9.33 81283 8/25/2026 972408 FIRE SYSTEM $97.92
GRAINGER 81460 8/28/2026 9897813656 SUPPLIES $17.10
GRANITE ROCK COMPANY 81286 8/25/2026 2301261 WATER CONSTRUCTION MATERIALS, $14,734.00 81286 8/25/2026 2300045 WATER CONSTRUCTION MATERIALS, $77,891.29 81286 8/25/2026 2300044 WATER CONSTRUCTION MATERIALS, $5,923.57 81286 8/25/2026 2302503 WATER CONSTRUCTION MATERIALS, $11,993.66 81286 8/25/2026 2297656 WATER CONSTRUCTION MATERIALS, $7,077.75 81286 8/25/2026 1019804 WATER CONSTRUCTION MATERIALS, $14,274.00 81286 8/25/2026 2303690 WATER CONSTRUCTION MATERIALS, $14,819.87 GREEN RUBBER-KENNEDY AG 81287 8/25/2026 W-598489 SUPPLIES $44.39 81287 8/25/2026 W-598484 SUPPLIES $8.62
HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $82.28 81505 9/2/2026 5836-8/13/26 PURCHASES $625.50
81505 9/2/2026 5836-8/13/26 PURCHASES $102.48
81505 9/2/2026 5836-8/13/26 PURCHASES $471.75
81505 9/2/2026 5836-8/13/26 PURCHASES $118.62
81505 9/2/2026 5836-8/13/26 PURCHASES $359.98
81505 9/2/2026 5836-8/13/26 PURCHASES $18.64
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $73.27 81505 9/2/2026 5836-8/13/26 PURCHASES $175.36
81505 9/2/2026 5836-8/13/26 PURCHASES ($31.80)
81505 9/2/2026 5836-8/13/26 PURCHASES $97.94
81505 9/2/2026 5836-8/13/26 PURCHASES $2,392.12
81505 9/2/2026 5836-8/13/26 PURCHASES $263.64
81505 9/2/2026 5836-8/13/26 PURCHASES $143.95
81505 9/2/2026 5836-8/13/26 PURCHASES $143.50
81505 9/2/2026 5836-8/13/26 PURCHASES $21.92
81505 9/2/2026 5836-8/13/26 PURCHASES $15.97
81505 9/2/2026 5836-8/13/26 PURCHASES $46.22
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $39.25
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $159.35
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $124.43
INFOSEND, INC. 81293 8/25/2026 316029 UTILITY BILL - PRINT MAILING & $4,628.22 81293 8/25/2026 315786 UTILITY BILL - PRINT MAILING & $10,352.26 81293 8/25/2026 314386 UTILITY BILL - PRINT MAILING & $1,262.67 JOSE MANUEL GARNICA 81301 8/25/2026 1ST BOOT REIMB
8/10
PW-1ST BOOT REIMBURSEMENT
8/10/26
$250.00
JYNNETTE MELO 81187 8/25/2026 639711 639711- UTILITY ACCOUNT CLOSED $13.07 KAYSER, BEAU 81304 8/25/2026 EMPLOYEE REIMB
8/3/2 PW-TOASTMASTERS $120.00
LINXUP 81316 8/25/2026 INV0001376207 INV0001376207 CUSTOMER SERVICE GPS FOR AUGUST 2027
$234.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 MISSION LINEN SUPPLY 81328 8/25/2026 321329-7/31/26 UNIFORM RENTAL SERVICES $135.98 81510 9/2/2026 320444-8/31/26 UNIFORM RENTAL SERVICES $158.06 81511 9/2/2026 320463-8/31/26 UNIFORM RENTAL SERVICES $501.24 MORALES, JAVIER 81335 8/25/2026 1ST BOOT REIMB
8/10
PW-1ST BOOT REIMBURSEMENT
8/10/26
$250.00

NEW IMAGE LANDSCAPE

COMPANY
81477 8/28/2026 154334 LANDSCAPE MAINTENANCE MAY
2026
$1,260.00
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $158.03
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $210.27
PACIFIC GAS & ELECTRIC 81528 9/2/2026 8999729770-3-
8/21/26 127 RIVERSIDE DR $9.86
81529 9/2/2026 7624842502-7-
8/21/26 130 RODRIGUEZ ST $152.75
81527 9/2/2026 8282117136-8-
8/10/26 154 ROACHE RD $162.27
81423 8/26/2026 8693283387-3-
8/12/26 8693283387-3-8/12/26 $118,597.45
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $23.82
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $1.43
81353 8/25/2026 1553836670-7-
8/4/26 1553836670-7-8/4/26 $155.38
81348 8/25/2026 8257828808-4-
8/13/26 101 LIOHTHOUSE DR $20,435.20
PAJARO VALLEY PRINTING 81361 8/25/2026 51208 2026 ERP FINAL $395.10 PAPE MACHINERY, INC 81362 8/25/2026 1842337 VEHICLE & EQUIPMENT REPAIR SER $637.83 PAYMENTUS CORPORATION 81479 8/28/2026 INV-15-180321 TRANSACTION FEES FOR MAY 2026 $3,457.30 103 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 PAYMENTUS CORPORATION 81479 8/28/2026 INV-15-178977 TRANSACTION FEE APRIL $2,689.50 81479 8/28/2026 INV-15-174909 TRANSACTION FEES $3,132.80 81479 8/28/2026 INV-15-176253 TRANSACTION FEE FEBRUARY 2026 $3,240.60 81479 8/28/2026 INV-15-177641 TRANSACTION FEE MARCH 2026 $3,272.50 81479 8/28/2026 INV-15-177063 AMEX XHARGEBACKS $200.00
81479 8/28/2026 INV-15-181600 TRANSACTION FEE JUNE 2026 $3,187.80

PENINSULA PEST MANAGEMENT,
INC.
81363 8/25/2026 17349 INV#17349. VERTEBRATE PEST

MANAGEMENT (RATS & MICE
$228.00
PETER CUSIMANO 81536 9/2/2026 01-RCG2786 EVALUATION TREATMENT PLAN $700.00 POLLARDWATER.COM 81366 8/25/2026 0315840 INV#0315840 LPD DECHLOR

TABLETS
$283.87
QUADIENT, INC. 81370 8/25/2026 18134031 STANDARD INK $128.59 RICOH USA, INC 81482 8/28/2026 5073479202 EQUIPMENT RENTAL $175.47 81482 8/28/2026 5073479202 EQUIPMENT RENTAL $175.47
81482 8/28/2026 1106993560 EQUIPMENT RENTAL $13.96
81482 8/28/2026 5073276637 EQUIPMENT RENTAL $201.27
81482 8/28/2026 5073276637 EQUIPMENT RENTAL $100.64
81482 8/28/2026 5073276637 EQUIPMENT RENTAL $100.64
81482 8/28/2026 5073436352 EQUIPMENT RENTAL $201.27
81482 8/28/2026 5073436352 EQUIPMENT RENTAL $100.65
81482 8/28/2026 5073436352 EQUIPMENT RENTAL $100.64
81482 8/28/2026 5073130300 EQUIPMENT RENTAL $201.29
81482 8/28/2026 5073130300 EQUIPMENT RENTAL $100.65
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 RICOH USA, INC 81482 8/28/2026 5073130300 EQUIPMENT RENTAL $100.64 S AKIYOSHI 81209 8/25/2026 612827 612827- UTILITY ACCOUNT CLOSED $238.49 STAPLES BUSINESS CREDIT 81435 8/26/2026 7010711530-2027 PURCHASES $35.09 81435 8/26/2026 7010711530-2027 PURCHASES $221.74
81435 8/26/2026 7010711530-2027 PURCHASES $41.80
81435 8/26/2026 7010711530-2027 PURCHASES $365.83
81435 8/26/2026 7010711530-2027 PURCHASES $82.15
81435 8/26/2026 7010711530-2027 PURCHASES $277.92
81435 8/26/2026 7010711530-2027 PURCHASES $152.20
TYLER THOMAS SULLIVAN 81217 8/25/2026 641566 641566- UTILITY ACCOUNT CLOSED $99.55

U S BANK CORPORATE PAYMENT
SYSTEM
81541 9/2/2026 2003-7/22/26
(2027) MSC CUSTOMER SERV $37.17
81541 9/2/2026 2003-7/22/26
(2027) MSC CUSTOMER SERV $93.28
UPS STORE 81219 8/25/2026 22076 SHIPMENT $247.82
USA BLUEBOOK 81220 8/25/2026 INV01077702 SUPPLIES $1,229.09 81220 8/25/2026 INV01057774 SUPPLIES $534.51
81220 8/25/2026 INV01058006 SUPPLIES $280.54
81399 8/25/2026 INV01118040 INV01118040 1" AWWA/CC NO LEAD BRASS CORP STOP X 1
$663.80

WALLACE GROUP, A CALIFORNIA

CORPORATION
81495 8/28/2026 67916 WATER WELL #4 PUMP STATION - C $11,446.67 81495 8/28/2026 68459 ENGINEERING DESIGN WATER MAIN $7,949.50 81495 8/28/2026 68391 WATER WELL #4 PUMP STATION - C $15,486.04 81221 8/25/2026 68340 DESIGN FREEDOM BLVD (GREEN VAL $2,106.00 107 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0720 WALLACE GROUP, A CALIFORNIA

CORPORATION
81221 8/25/2026 68143 PAJARO DUNES UTILITIES RELOCAT $334.50 ZEV FELLENBAUM 81223 8/25/2026 122648 122648- UTILITY ACCOUNT CLOSED $47.48 Fund Total $501,737.94
0730 ACCO ENGINEERED SYSTEMS, INC. 81449 8/28/2026 214539 Watsonville Municipal Airport $36,662.40

ASSOCIATION OF BAY AREA

GOVERNMENTS
81239 8/25/2026 1005045 NAT GAS $282.84
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$361.56
BAYSIDE OIL II INC 81244 8/25/2026 61279 CONTAMINATED WASTE FUEL $750.00

BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371878 CITY ATTORNEY SERVICES $56.00
C & N TRACTOR 81251 8/25/2026 21755W POLE SAW $869.99
81251 8/25/2026 21560W SHOP SUPPLIES $331.31
CALIFORNIA HIGHWAY PATROL 81252 8/25/2026 R26-720-0001 TRAFFIC CONTRACT FIRE IN THE SKY
$4,691.77
CHARTER COMMUNICATIONS 81409 8/26/2026 0091405072126 INTERNET $288.63 81410 8/26/2026 0091405082126 INTERNET $297.58
COLORID, LLC 81267 8/25/2026 312442 ADDITIONAL COMPOSITE CARDS

FOR AIRPORT
$559.36

FIRST ALARM SECURITY &
PATROL, INC.
81282 8/25/2026 18826523 FLAT MONTHLY BILLING $1,036.77 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $71.15 81505 9/2/2026 5836-8/13/26 PURCHASES $112.88
81505 9/2/2026 5836-8/13/26 PURCHASES $65.63
81505 9/2/2026 5836-8/13/26 PURCHASES $54.85
81505 9/2/2026 5836-8/13/26 PURCHASES $5.28
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0730 HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $189.27 81505 9/2/2026 5836-8/13/26 PURCHASES $148.09
81505 9/2/2026 5836-8/13/26 PURCHASES ($86.07)
81505 9/2/2026 5836-8/13/26 PURCHASES $734.36
81505 9/2/2026 5836-8/13/26 PURCHASES $150.82
81505 9/2/2026 5836-8/13/26 PURCHASES $52.50
81505 9/2/2026 5836-8/13/26 PURCHASES $13.47
81505 9/2/2026 5836-8/13/26 PURCHASES $52.58
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $713.05
MAZE & ASSOCIATES 81193 8/25/2026 55092 PROFESSIONAL SERVICES $3,413.00

PACIFIC CREST ENGINEERING,
INC
81204 8/25/2026 16636 ENVIRONMENTAL SERVICES $705.00
PACIFIC GAS & ELECTRIC 81427 8/26/2026 3682041072-2-
8/20/26 50 AVIATION WAY $1,049.96
81422 8/26/2026 2209323609-3-
8/12/26 2209323609-3-8/12/26 $14,006.94
81346 8/25/2026 6558284005-7-
8/11/26 123 AVIATION WAY $862.85
81350 8/25/2026 3823955332-4-
8/11/26 AIRPORT BLVD AND HOLM RD $194.39
QUADIENT, INC. 81370 8/25/2026 18134031 STANDARD INK $128.59 RICOH USA, INC 81482 8/28/2026 5073479344 EQUIPMENT RENTAL $165.59 WORLD FUEL SERVICES 81542 9/2/2026 1226414 PURCHASE OF AVIATION GRADE GAS $46,213.32 81542 9/2/2026 1226413 PURCHASE OF AVIATION GRADE GAS $34,603.89 Fund Total $149,809.60
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $160.18 81403 8/26/2026 7/31/26 PURCHASES $52.66
81403 8/26/2026 7/31/26 PURCHASES $348.95
81403 8/26/2026 7/31/26 PURCHASES $107.52
81403 8/26/2026 7/31/26 PURCHASES $60.34
81403 8/26/2026 7/31/26 PURCHASES $1.62
81403 8/26/2026 7/31/26 PURCHASES $27.43
81403 8/26/2026 7/31/26 PURCHASES $19.73
81403 8/26/2026 7/31/26 PURCHASES $32.91
81403 8/26/2026 7/31/26 PURCHASES $66.42
81403 8/26/2026 7/31/26 PURCHASES $10.94
81403 8/26/2026 7/31/26 PURCHASES $77.90
81403 8/26/2026 7/31/26 PURCHASES $70.21
81403 8/26/2026 7/31/26 PURCHASES $51.56
81403 8/26/2026 7/31/26 PURCHASES $20.84
81403 8/26/2026 7/31/26 PURCHASES $37.28
81403 8/26/2026 7/31/26 PURCHASES $128.39
81403 8/26/2026 7/31/26 PURCHASES $15.34
81403 8/26/2026 7/31/26 PURCHASES $275.41
81403 8/26/2026 7/31/26 PURCHASES $19.72
AIR UNLIMITED 81228 8/25/2026 388235 INV#388235 RECYCLING DEPT PROPANE 39 GAL ON 8/10/2
$170.79
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 AIR UNLIMITED 81228 8/25/2026 388088 INV#388088 RECYCLING DEPT PROPANE 29.50 GAL ON 8/5
$129.18
81228 8/25/2026 386688 INV#386688 REYICLING DEPT
PROPANE 19.50 GAL ON 7/1
$85.39
81228 8/25/2026 387151 INV#387151 RECYCLING DEPT
PROAPANE 39 GAL ON 7/24/
$170.79
81228 8/25/2026 387196 INV#387196 RECYCLING DEPT
PROAPANE 20 GAL ON 7/27/
$87.59
81228 8/25/2026 387400 INV#387400 RECYCLING DEPT
PROPANE 40 GAL ON 7/31/2
$175.17
AMBRIZ, FREDY 81451 8/28/2026 TRVL - 6/29/26 PD-ARIZONA SUSPECT ARREST $141.75 ARRIAGA, JOHN 81235 8/25/2026 8332 State Advocacy and Consulting $1,750.00

ASSOCIATION OF BAY AREA

GOVERNMENTS
81239 8/25/2026 1005045 NAT GAS $714.47
AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$45.52
81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$284.50
AUTO CARE LIFESAVER TOWING 81241 8/25/2026 26-101100 MEDIUM DUTY TOWING $1,620.00 C & N TRACTOR 81251 8/25/2026 21778W PARTS $115.02
CAMPOS BROS. RECOVERY, INC. 81254 8/25/2026 21839 CERTIFIED APPLIANCE RECYCLER P $764.00 81254 8/25/2026 21783 CERTIFIED APPLIANCE RECYCLER P $624.00 CASSIDY'S PIZZA 81255 8/25/2026 6240 INV#6240 8/2/2026 STRAWBERRY

FESTIVAL LUNCH & SNAC
$197.71
81255 8/25/2026 6239 INV#6239 8/1/2026 STRAWBERRY

FESTIVAL LUNCH & SNAC
$127.21

CENTRAL COAST RECYCLING

MEDIA COALITION
81258 8/25/2026 2026-27-6 INV#2026-27-6. FY 26/27

CONTRIBUTION TO CENTRAL CO
$2,500.00
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 CLEAN EARTH ENVIRONMENTAL
SOLUTIONS, INC.
81169 8/25/2026 72204514689 HOUSEHOLD HAZARDOUS WASTE
COLL
$16,653.31
81169 8/25/2026 77204529015 HOUSEHOLD HAZARDOUS WASTE
COLL
$25,242.33
D&G SANITATION 81271 8/25/2026 321388 PORTABLE TOILET $104.26 FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $181.85 GREEN RUBBER-KENNEDY AG 81287 8/25/2026 W-598514 SUPPLIES $150.32 GROCERY OUTLET 81288 8/25/2026 0029-8/2/26 SUPPLIES $95.03 81288 8/25/2026 0071-8/1/26 SUPPLIES $82.99
HOME DEPOT CREDIT SERVICES 81505 9/2/2026 5836-8/13/26 PURCHASES $458.93 81505 9/2/2026 5836-8/13/26 PURCHASES $66.86
81416 8/26/2026 5839-7/13/26 MISC PURCHASES $29.05
JESSE ROSAS 81298 8/25/2026 1ST BOOT REIMB
8/17
PW-1ST BOOT REIMBURSEMENT
8/17/26
$250.00
KEITH DAY COMPANY, INC. 81305 8/25/2026 84349 MULCH/COMPOST PROCUREMENT FOR
$491.82
81305 8/25/2026 84116 MULCH/COMPOST PROCUREMENT
FOR
$327.88
81305 8/25/2026 84476 MULCH/COMPOST PROCUREMENT
FOR
$327.88
81305 8/25/2026 84627 MULCH/COMPOST PROCUREMENT
FOR
$327.88
MARTIN RODRIGUEZ 81320 8/25/2026 1ST BOOT REIMB
8/11/
PW-1ST BOOT REIMBURSEMENT
8/11/26
$250.00
MID COAST ENGINEERS, INC. 81194 8/25/2026 5511 ON-CALL SURVEYOR SERVICES $750.00 MIGUEL GARCIA 81326 8/25/2026 1ST BOOT REIMB
7/29
PW-1ST BOOT REIMBURSEMENT
7/29
$208.47
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 MISSION LINEN SUPPLY 81328 8/25/2026 321329-7/31/26 UNIFORM RENTAL SERVICES $135.98 81509 9/2/2026 320469-8/31/26 UNIFORM RENTAL SERVICES $416.52 81512 9/2/2026 320446-8/31/26 UNIFORM RENTAL SERVICES $474.17 81506 9/2/2026 320467-8/31/26 UNIFORM RENTAL SERVICES $1,335.69 MORA DOOR, INC. 81201 8/25/2026 9764 DOOR $1,328.64

NEW IMAGE LANDSCAPE

COMPANY
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $421.19
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $105.78

PAJARO VALLEY FABRICATION
INC.
81358 8/25/2026 32572 LABOR TO REPAIR ROLL OFF

CYLINDER
$600.00
81358 8/25/2026 32564 LABOR TO REPAIR BRACKET

SUPPORT
$196.19
81205 8/25/2026 32306 LABOR TO INSTALL HOOKS $186.04
PAJARO VALLEY IRRIGATION 81359 8/25/2026 INV200086464 INV200086464 BIRD WHISTLERS

AND BIRD BANGERS
$246.58
PAJARO VALLEY LOCK SHOP 81360 8/25/2026 141131 DUPLICATES $68.40 81360 8/25/2026 16009 DUPLICATE KEY, KEY CAP ID $45.01
81206 8/25/2026 140221 SERVICE CALL $185.00
PAPE MACHINERY, INC 81362 8/25/2026 1842349 VEHICLE & EQUIPMENT REPAIR SER $4,160.18 81362 8/25/2026 1842382 VEHICLE & EQUIPMENT REPAIR SER $518.99 QUADIENT, INC. 81370 8/25/2026 18134031 STANDARD INK $128.59 STURDY OIL COMPANY 81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,540.54
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$469.46
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,923.31
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0740 STURDY OIL COMPANY 81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$550.40
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$3,373.19
Fund Total $75,697.15
0760 72 HOUR LLC 81338 8/25/2026 310062 PARTS $420.00
ACE HARDWARE 81403 8/26/2026 7/31/26 PURCHASES $5.22
81403 8/26/2026 7/31/26 PURCHASES $49.35
ARATA EQUIPMENT COMPANY 81234 8/25/2026 1-124627 PARTS $2,917.62 81234 8/25/2026 1-124669 PARTS $110.83
81234 8/25/2026 1-124641 PARTS $3,118.48
CHEVROLET OF WATSONVILLE 81264 8/25/2026 532244 PARTS $279.45 COAST COUNTIES TRUCK & EQUIP 81266 8/25/2026 002352575P PARTS $2,093.37 81266 8/25/2026 002351840P PARTS $778.80
81266 8/25/2026 002351582p PARTS $199.53
81266 8/25/2026 002352633P PARTS $171.68
81266 8/25/2026 002352920P PARTS $115.55
81266 8/25/2026 002351345P PARTS $339.09
DANIEL UNDERWOOD 81457 8/28/2026 TOOL REIMB
25/26 PW-TOOL REIMBURSEMENT FY25/26 $1,106.54
81272 8/25/2026 1ST BOOT REIMB
8/10
PW-1ST BOOT REIMBURSEMENT
8/10/26
$250.00
FIRST ALARM, INC. 81283 8/25/2026 972408 FIRE SYSTEM $23.31 GRAINGER 81285 8/25/2026 9032684020 SUPPLIES $245.24
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 KIMBALL MIDWEST 81306 8/25/2026 104714853 SUPPLIES $278.35 81306 8/25/2026 104742750 SUPPLIES $1,523.06
LEHR 81311 8/25/2026 SI135676 INV#SI135676. SETINA SEAT BELT RETRACTOR.
$340.13
LINDE GAS & EQUIPMENT INC. 81315 8/25/2026 58474168 SUPPLIES $36.32 MAC AUTO REPAIR 81317 8/25/2026 T5654 PARTS $41.75
MISSION LINEN SUPPLY 81508 9/2/2026 320440-8/31/26 UNIFORM RENTAL SERVICES $287.88

NEW IMAGE LANDSCAPE

COMPANY
81339 8/25/2026 154869 LANDSCAPE MAINTENANCE $92.24

OSUNA AUTO ELECTRIC & SMALL

ENGINE REPAIR
81342 8/25/2026 60553 SMOG CHECK $70.00
81342 8/25/2026 60574 SMOG CHECK $70.00
PACIFIC TRUCK PARTS 81355 8/25/2026 01P11917 PARTS $2,630.45 81355 8/25/2026 01P12348 PARTS $246.39
81355 8/25/2026 01P12363 PARTS $327.14
81355 8/25/2026 01P12431 PARTS $409.54
81355 8/25/2026 01P12437 PARTS $997.24
81355 8/25/2026 01P12204 PARTS $8.40

PAJARO VALLEY FABRICATION
INC.
81358 8/25/2026 32561 LABOR TO REPAIR HOOD OF STREET

SWEEPER
$390.00
81358 8/25/2026 32573 LABOR TO REPAIR SHOCK MOUNT

BRACKET
$240.00
PAJARO VALLEY LOCK SHOP 81360 8/25/2026 141186 DUPLICATE KEY $19.32 81360 8/25/2026 141171 DUPLICATES $18.96
PREFERRED TRUCK & EQUIPMENT 81369 8/25/2026 INV00140474 PARTS $286.23 123 of 134 9/3/2026 8:20:36 AM

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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 PREFERRED TRUCK & EQUIPMENT 81369 8/25/2026 INV00140649 PARTS $110.74 81369 8/25/2026 INV00140657 PARTS $174.28
QUINTERO TIRES WHEEL SERVICE 81373 8/25/2026 23671 WHEEL ALIGNMENT $120.00 81373 8/25/2026 20926 FY26/27 TIRE FIX $250.00
81373 8/25/2026 20916 RETREAD TIRES $100.00
81373 8/25/2026 20919 TIRE FIX $100.00
81373 8/25/2026 20928 RETREAD TIRES $160.00
81373 8/25/2026 20927 TIRE FIX $100.00
81373 8/25/2026 20917 RETREAD TIRES $200.00
81373 8/25/2026 20920 NEW TIRES $100.00
81373 8/25/2026 20913 NEW TIRES $100.00
81373 8/25/2026 20912 NEW TIRE $160.00
81373 8/25/2026 20923 TIRES $100.00
81373 8/25/2026 20915 RETREAD TIRES $160.00
81373 8/25/2026 20914 RETREAD TIRES $280.00
SALINAS VALLEY FORD LINCOLN 81381 8/25/2026 74118 PARTS $231.13 81381 8/25/2026 74054 PARTS $730.84
81381 8/25/2026 73724 PARTS $81.41
81381 8/25/2026 73731 PARTS $329.17
81381 8/25/2026 73868 PARTS $173.35
STAPLES BUSINESS CREDIT 81435 8/26/2026 7010711530-2027 PURCHASES $179.73

STREET SCENE ON & OFF ROAD
PERFORMANCE,INC.
81387 8/25/2026 50743 INV#50743. 2 BED STEPS. $767.13
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 STURDY OIL COMPANY 81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$522.80
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$462.47
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$39,230.15
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$477.11
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$762.89
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$343.44
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,497.00
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$34,262.13
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,697.03
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$1,492.74
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$2,786.77
81436 8/26/2026 3050-7/31/26 PETROLEUM PRODUCTS FOR

CITYWID
$413.03
THE HOSE SHOP INC. 81391 8/25/2026 474836 PARTS $106.95 81391 8/25/2026 474952 PARTS $52.95
TOWNSEND AUTO PARTS 81439 8/26/2026 52800-8/1/26 PURCHASES $25.31 81439 8/26/2026 52800-8/1/26 PURCHASES $17.71
81439 8/26/2026 52800-8/1/26 PURCHASES $26.10
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For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 81439 8/26/2026 52800-8/1/26 PURCHASES $81.29 81439 8/26/2026 52800-8/1/26 PURCHASES $67.60
81439 8/26/2026 52800-8/1/26 PURCHASES $10.53
81439 8/26/2026 52800-8/1/26 PURCHASES $10.85
81439 8/26/2026 52800-8/1/26 PURCHASES $37.90
81439 8/26/2026 52800-8/1/26 PURCHASES $22.96
81439 8/26/2026 52800-8/1/26 PURCHASES $25.31
81439 8/26/2026 52800-8/1/26 PURCHASES $42.80
81439 8/26/2026 52800-8/1/26 PURCHASES $26.97
81439 8/26/2026 52800-8/1/26 PURCHASES ($35.71)
81439 8/26/2026 52800-8/1/26 PURCHASES $10.31
81439 8/26/2026 52800-8/1/26 PURCHASES $120.96
81439 8/26/2026 52800-8/1/26 PURCHASES $79.56
81439 8/26/2026 52800-8/1/26 PURCHASES $9.32
81439 8/26/2026 52800-8/1/26 PURCHASES $26.76
81439 8/26/2026 52800-8/1/26 PURCHASES ($19.76)
81439 8/26/2026 52800-8/1/26 PURCHASES $487.31
81439 8/26/2026 52800-8/1/26 PURCHASES $10.23
81439 8/26/2026 52800-8/1/26 PURCHASES $9.70
81439 8/26/2026 52800-8/1/26 PURCHASES $93.67
81439 8/26/2026 52800-8/1/26 PURCHASES $19.51
81439 8/26/2026 52800-8/1/26 PURCHASES $13.05
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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0760 TOWNSEND AUTO PARTS 81439 8/26/2026 52800-8/1/26 PURCHASES $63.21 81439 8/26/2026 52800-8/1/26 PURCHASES $102.14
81439 8/26/2026 52800-8/1/26 PURCHASES $42.10
81439 8/26/2026 52800-8/1/26 PURCHASES $25.31
81439 8/26/2026 52800-8/1/26 PURCHASES $15.46
81439 8/26/2026 52800-8/1/26 PURCHASES $75.93
81439 8/26/2026 52800-8/1/26 PURCHASES $86.50
81439 8/26/2026 52800-8/1/26 PURCHASES ($131.32)
81439 8/26/2026 52800-8/1/26 PURCHASES $30.71
81439 8/26/2026 52800-8/1/26 PURCHASES $118.83
81439 8/26/2026 52800-8/1/26 PURCHASES $13.05
81439 8/26/2026 52800-8/1/26 PURCHASES $26.10
81439 8/26/2026 52800-8/1/26 PURCHASES $39.94
81439 8/26/2026 52800-8/1/26 PURCHASES $7.45
81439 8/26/2026 52800-8/1/26 PURCHASES $27.83

U S BANK CORPORATE PAYMENT
SYSTEM
81541 9/2/2026 2003-7/22/26
(2027) MSC $446.27
81493 8/28/2026 2003-7/22/26
(2026) CARWASH-MSC $139.06
81493 8/28/2026 2003-7/22/26
(2026) CARWASH-MSC $71.72
Fund Total $112,773.23
0780 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371889 CITY ATTORNEY SERVICES $813.25
81452 8/28/2026 371886 CITY ATTORNEY SERVICES $67.00
131 of 134 9/3/2026 8:20:36 AM

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Check Register
For the Period 8/20/2026 through 9/2/2026 City Of Watsonville Fund # Vendor Name Check # Invoice Date Invoice Invoice Description Amount 0780 BURKE, WILLIAMS & SORENSEN,
LLP
81452 8/28/2026 371866 CITY ATTORNEY SERVICES $770.50
CELIA CASTRO 81501 9/2/2026 CLAIM 2526-50
CASTRO CLAIM NO2 2526-50 CASTRO $4,387.55
LWP CLAIMS SOLUTIONS INC 81418 8/26/2026 26818 WORKERS COMPENSATION CLAIMS MA
$18,150.74
Fund Total $24,189.04
0787 BENEFIT COORDINATORS CORP. 81500 9/2/2026 B0PGQH HEALTH BENEFITS FOR 2026 SEPT $849,281.80 Fund Total $849,281.80
0789 PHASE 3 COMMUNICATIONS INC. 81480 8/28/2026 5085 FIBER OPTICS NETWORK ON-CALL E $11,500.00 Fund Total $11,500.00
0790 AIRTEC SERVICE,INC 81230 8/25/2026 38332 PREVENTATIVE MAINTENANCE $318.60 AT&T MOBILITY LLC 81240 8/25/2026 87320260154X081
02026

CELL & DATA CHARGES FOR CITY
FRM 07/03/26-08/02/26
$215.45
DEPARTMENT OF JUSTICE 81173 8/25/2026 050967 FINGERPRINTING $32.00 Fund Total $566.05
Total Total $5,188,346.65
133 of 134 9/3/2026 8:20:36 AM

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CITY COUNCIL CITY OF WATSONVILLE
Miscellaneous Documents Report
September 8, 2026

MISCELLANEOUS DOCUMENTS REPORT
SEPTEMBER 8, 2026

1.0 APPLICATIONS FOR ALCOHOLIC BEVERAGE LICENSE
-Lobo Liquor
August 21, 2026

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MINUTES

REGULAR JOINT CITY COUNCIL, SUCCESSOR HOUSING AGENCY, &

SUCCESSOR AGENCY MEETING
August 25, 2026 Hybrid Meeting
City of Watsonville
Council Chambers
275 Main Street, Top Floor
& Remote/Teleconference
Pursuant to Government Code Section 54953(b), Mayor Pro Tempore Clark was scheduled to participate in the meeting via teleconference from 751 Larkin Valley Road, Watsonville, CA, 95076.
4:35 p.m.

1. ROLL CALL
Mayor Salcido, Mayor Pro Tempore Clark (arrived at 4:41 p.m.) and Council Members Dutra, Montesino (arrived at 4:42 p.m.), Orozco, Parker and Quiroz-Carter were present.

1.a. INTRODUCTION OF NEW EMPLOYEES & RECOGNITION OF RETIREES

2. PRESENTATIONS

2.a. PRESENTATION OF SERVICE WITH HEART AWARD TO ALVARO MENDEZ

3. REPORTS TO COUNCIL – No Action Required

3.a. CITY OF WATSONVILLE ECONOMIC DEVELOPMENT STRATEGY
Presentation by City Manager Vides, Community Development Director Orbach and Principal Management Analyst Zavala. Retail Strategies Consultants Brooke Hill and John Mark Boozer were also present.

In answering Member Dutra, Consultant Hill spoke about mobile tracking data for one of the Starbucks locations in the city.

Consultant Hill, in answering Member Parker, stated data regarding all the Starbucks in the city could be provided to Council.

In answering Member Dutra, Consultant Boozer spoke about efforts to engage with owners interested in developing their properties and spoke about focusing on development opportunities along Main Street and Freedom Boulevard.

Member Dutra expressed concerns with the amount of time it would take new businesses to open, the limited space available for development, and the types of businesses the team was targetting.

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Member Quiroz-Carter listed several businesses that residents had expressed interest in having in the city.

In answering Member Quiroz-Carter, Consultant Boozer stated most of the retailers she had listed had been reached out to. Consultant Boozer spoke about efforts to work with brokers and property owners.

City Manager Vides, in answering Member Orozco, spoke about potential for development in the downtown area. She spoke about pursuing opportunities for development of City property, collaborating with downtown property owners, and the status of a Caltrans improvement project planned for the downtown area.

In response to Member Orozco’s request to explore family entertainment business options, Consultant Boozer spoke about timelines he had seen for similar projects in other cities.

City Manager Vides, in answering Member Orozco, spoke about the small business platform tool and efforts to increase its use by local businesses.

Member Orozco expressed support for several suggestions regarding support and incentives for businesses that were included in the presentation. 5:46 p.m.

4. CLOSED SESSION
PUBLIC COMMENTS (None)
The City Council recessed the meeting to discuss the items that follow at 5:46 p.m.

4.a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Government Code Section 54956.9(a))
Name of case: Christine D'Amore, Beth Stocking, Scott Stocking and Adia Stocking, a minor, by and through her Guardian ad Litem Beth Stocking v City of Watsonville, Rayvon Williams, individually and in his official capacity, James Collins, Santa Cruz County Superior Court, Case No. 26CV02016

4.b. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION (Government Code Section 54956.9(b))
Significant exposure to litigation pursuant to subdivision (b)(1) of Section 54956.9: [1 potential case]
Agency Negotiators: Tamara Vides

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City Council Resumed at 6:42 p.m.

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

Staff members present were City Manager Vides, City Attorney Zutler, City Clerk Ortiz, Public Works & Utilities Director Green, Police Chief Shab, Fire Chief Schaefer, Administrative Services Director Duran, I.T. Director Gill, Parks & Community Services Director Calubaquib, Library Director Martinez, Airport Director Williams, Deputy City Manager Manning, Community Development Director Orbach, Assistant Public Works & Utilities Director Fontes, Assistant Police Chief Rodriguez, Police Captain Radich, Police Officer Bañuelos, Assistant Parks & Community Services Director Negrete, Recreation Supervisor Barrera, Deputy City Clerk Pacheco, and Interpreter Landaverry.

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

6. PLEDGE OF ALLEGIANCE

7. INFORMATION ITEMS

7.a. REPORT OF DISBURSEMENTS

7.b. MISCELLANEOUS DOCUMENTS REPORT

8. REPORT OUT OF CLOSED SESSION
City Attorney Zutler stated no reportable action was taken.

9. ORAL COMMUNICATIONS

9.a. ORAL COMMUNICATIONS FROM THE PUBLIC
Prakash Patel spoke about challenges with his company’s hotel project on Technology Drive and requested Council’s assistance to move the project forward.

Dana Wagner, Community Bridges’ Meals on Wheels for Santa Cruz County Senior Program Director, gave a report regarding services provided during the last fiscal year, including use of funding provided by the City. She thanked Council for their support.

Patty Gasca, American Red Cross Disaster Manager, stated they would be installing free smoke alarms for Watsonville residents in partnership with Fire over the weekend and invited the Council to participate.

Michael Straz, WRI Freedom Center, LLC representative, spoke about recent challenges with leasing and operating the Freedom Shopping Center due to Airport safety zone concerns. He spoke about the need for collaboration among all parties and requested the topic be addressed through individual meetings or a Council meeting or study session.

Mr. Kokot expressed concerns over the number of contract amendments on the agenda, increasing costs of contracts, and other cost increases.

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Drew Rogers (Via Zoom) , District 5, Portola Heights Homeowners Association Director, expressed concerns over potential rent increases and requested Council’s support.

9.b. ORAL COMMUNICATIONS FROM THE COUNCIL
Member Dutra spoke about various events he attended over the summer. He congratulated June Ponce on being a Rather Awardee.

Member Orozco wished everyone a good school year and spoke about multiple events she participated in throughout the past several weeks.

Mayor Salcido spoke about her participation at National Night Out a few weeks ago.

10. PRESENTATIONS (Continued)

10.a. MAYOR’S PROCLAMATION RECOGNIZING AUGUST AS BREASTFEEDING

AWARENESS MONTH

10.b. MAYOR’S PROCLAMATION RECOGNIZING D’LA COLMENA MARKET & CATERING

10.c. MAYOR’S PROCLAMATION RECOGNIZING WATSONVILLE PONY BASEBALL 14U

ALL-STAR TEAM

11. CONSENT AGENDA
PUBLIC INPUT – None
Paz Padilla, Community Action Board of Santa Cruz County (CAB) Director of Programs and Impact, thanked Members Dutra and Quiroz-Carter for their service on CAB’s Board of Directors and spoke in support of Member Orozco’s appointment.

Jonathan Pilch, Watsonville Wetlands Watch Executive Director, spoke in support of Item

11.p., about the history and importance of the Nature Center, and operational plans for the new Center at Ramsay Park.

MariaElena De la Garza, CAB Executive Director, expressed support for Member Orozco’s appointment to CAB’s Board of Directors, thanked Member Dutra and Member QuirozCarter for their past service, and spoke about CAB’s work.

Member Dutra spoke in support of the City’s partnership with Watsonville Wetlands Watch to operate the new Nature Center and make it an asset to the community. He spoke in support of Item 11.j.

Member Parker thanked Parks & Community Services Director Calubaquib for the department’s efforts to support the Vista Montaña LLMAD residents.

Member Orozco spoke in support of Item 11.u. and about Ms. Velasco’s experience. She requested Council support her appointment to the Personnel Commission.

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MOTION: It was moved by Member Montesino seconded by Member Dutra and carried by the following vote to approve the Consent Agenda.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: Quiroz-Carter (Item 11.r. only)
ABSENT: MEMBERS: None

11.a. MOTION APPROVING JULY 7, 2026 MINUTES

11.b. MOTION ACCEPTING APRIL 2026 THROUGH JUNE 2026 INVESTMENT REPORT

11.c. MOTION AUTHORIZING CITY MANAGER TO SIGN LETTER TO JOIN LOCAL

AGENCIES IN REQUESTING THE STATE TO PROTECT CENTRAL COAST

COMMUNITIES

11.d. MOTION APPROVING PUBLIC WORKS & UTILITIES DEPARTMENT RESPONSE TO THE 2025-2026 SANTA CRUZ COUNTY CIVIL GRAND JURY REPORT – WALKING IN THE COUNTY OF SANTA CRUZ IS NOT FOR THE FAINT OF HEART: CAN VISION ZERO HELP?

11.e. RESOLUTION NO. 184-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPROVING CHANGE ORDER NO. 4 TO CONTRACT FOR PROFESSIONAL

SERVICES BETWEEN THE CITY OF WATSONVILLE AND CHRISP COMPANY, A CORPORATION, FOR ON CALL STRIPING, PROJECT NO. ST-23-01QB; INCREASING THE CONTRACT COMPENSATION IN THE AMOUNT OF $275,424.35 FOR A REVISED TOTAL CONTRACT AMOUNT OF $1,015,855.85; EXTENDING THE TIME OF COMPLETION TO JUNE 30, 2027; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME

11.f. RESOLUTION NO. 185-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE AUTHORIZING CONTRACT CHANGE ORDER NO. 3 TO CONTRACT NO. 3609 WITH STAR ENERGY MANAGEMENT, INC., A CORPORATION, FOR THE CITYWIDE LED STREETLIGHT INSTALLATION PROJECT, NO. ST-25-01, INCREASING THE CONTRACT AMOUNT BY $12,970.62 AND BRINGING THE TOTAL TO $285,130.62;

AND AUTHORIZING CITY MANAGER TO EXECUTE THE CHANGE ORDER (FUNDED FROM MEASURE R FUND)

11.g. RESOLUTION NO. 186-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CAROLLO ENGINEERS, INC., A CORPORATION, FOR HEADWORKS AND INFLUENT PUMP STATION ENGINEERING DESIGN; ADDING TO THE SCOPE OF WORK, INCREASING COMPENSATION BY $368,630 FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $2,161,368; EXTENDING THE CONTRACT COMPLETION FROM JUNE 30, 2026, TO JUNE 30, 2027; AND

AUTHORIZING AND DIRECTING CITY MANAGER TO EXECUTE THE SAME

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11.h. RESOLUTION NO. 187-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THIRD AMENDMENT TO CONTRACT BETWEEN CITY OF

WATSONVILLE AND WATSONVILLE WETLANDS WATCH, A CORPORATION FOR

THE OCEAN PROTECTION COUNCIL MIDDLE STRUVE SLOUGH WATER QUALITY

AND HABITAT ENHANCEMENT PROJECT, REVISING THE SCOPE OF WORK, INCREASING THE CONTRACT AMOUNT BY $156,080, FOR A REVISED NOT TO EXCEED TOTAL CONTRACT AMOUNT OF $699,160, EXTENDING THE CONTRACT TERM FROM JUNE 30, 2026 TO JUNE 30, 2027, AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

11.i. RESOLUTION NO. 188-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING SECOND AMENDMENT TO CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CSG CONSULTANTS, INC., A CORPORATION, FOR INSPECTION SERVICES FOR THE 2025 PAVEMENT MAINTENANCE, PROJECT NO. ST-25-15187, IN THE AMOUNT OF $80,000 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $179,963; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME

11.j. RESOLUTION NO. 189-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE SECOND AMENDMENT TO CONTRACT WITH K&D
LANDSCAPING, INC. FOR LANDSCAPE MAINTENANCE SERVICES, AMENDING SCOPE OF SERVICES; INCREASING COMPENSATION BY AN ANNUAL AMOUNT OF $19,697 FOR A REVISED TOTAL CONTRACT AMOUNT NOT TO EXCEED $293,039 PER YEAR; EXERCISING CITY’S OPTION TO EXTEND THE CONTRACT THROUGH DECEMBER 31, 2028; AND AUTHORIZING AND DIRECTING THE CITY

MANAGER TO EXECUTE SAME

11.k. RESOLUTION NO. 190-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SECOND AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF WATSONVILLE AND CAL ENGINEERING & GEOLOGY, INC. FOR THE

PENNSYLVANIA DRIVE TRAIL REPAIR PROJECT FROM CLIFFORD AVENUE TO

WINDING WAY, ADDING TO SCOPE OF WORK, INCREASING COMPENSATION TO THE CONTRACT, IN AN AMOUNT NOT TO EXCEED $25,705, FOR A TOTAL REVISED CONTRACT AMOUNT NOT TO EXCEED $149,250; APPROPRIATE $25,705 FROM AVAILABLE FUND BALANCE IN THE SB 1 FUND (0306), EXTENDING THE CONTRACT COMPLETION DATE FROM JUNE 30, 2026, TO JUNE 30, 2027, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE SAME

11.l. RESOLUTION NO. 191-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND ECOLOGY ACTION OF SANTA CRUZ REVISING SCOPE OF WORK, REDUCING AMOUNT BY $18,389, BRINGING THE NOT TO EXCEED AMOUNT TO $412,346, AND EXTENDING THE TERM TO JUNE 30, 2027

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11.m. RESOLUTION NO. 192-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING PROFESSIONAL SERVICES CONTRACT TO PACIFIC CREST ENGINEERING, INC., A CORPORATION, FOR ON CALL SPECIAL INSPECTION,

TESTING, AND GEOTECHNICAL ENGINEERING SERVICES, IN AN AMOUNT NOT TO EXCEED $250,000, FOR A THREE-YEAR CONTRACT TERM ENDING ON JUNE 30, 2029; AND AUTHORIZING AND DIRECTING THE CITY MANAGER EXECUTE SAME

11.n. RESOLUTION NO. 193-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

AWARDING CONSTRUCTION CONTRACT TO SATELLITE PAINTING, INC, A

CORPORATION, FOR THE CIVIC PLAZA BUILDING EXTERIOR PAINTING PROJECT, NO. CB-26-15079 IN THE AMOUNT OF $259,000.00; AND AUTHORIZING THE CITY

MANAGER TO EXECUTE SAME (TO BE FUNDED FROM THE GENERAL FUND [0150])

11.o. RESOLUTION NO. 194-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING NO COST CONTRACT AMENDMENTS FOR TIME EXTENSIONS ON VARIOUS CONTRACTS; AND AUTHORIZING THE CITY MANAGER TO EXECUTE

THE SAME

11.p. RESOLUTION NO. 195-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A SHARED USE AGREEMENT WITH WATSONVILLE WETLANDS

WATCH, A NON-PROFIT, FOR THE OPERATION OF THE NATURE CENTER AT RAMSAY PARK; AND AUTHORIZING AND DIRECTING THE CITY MANAGER TO

EXECUTE SAME

11.q. RESOLUTION NO. 196-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING A TWO-YEAR LEASE BETWEEN THE CITY OF WATSONVILLE AND

CENTRAL COAST YMCA, A CORPORATION, FOR THE USE OF CITY OWNED PROPERTY LOCATED AT 37 SUDDEN STREET, WATSONVILLE, CALIFORNIA, COMMENCING ON SEPTEMBER 1, 2026, AND ENDING ON AUGUST 31, 2028, AND

AUTHORIZING CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS OF A

NON SUBSTANTIVE NATURE SUBJECT TO LEGAL APPROVAL

11.r. RESOLUTION NO. 197-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPROVING THE SCHOOL COMMUNITY POLICING OFFICER PROGRAM

AGREEMENT BETWEEN THE CITY OF WATSONVILLE AND THE PAJARO VALLEY

UNIFIED SCHOOL DISTRICT FOR SCHOOL COMMUNITY POLICING OFFICER

SERVICES AT WATSONVILLE HIGH SCHOOL AND PAJARO VALLEY HIGH SCHOOL FOR THE SCHOOL YEAR 2026-2027 AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE SAME AND ANY AMENDMENTS THERETO, AND

APPROVING THE ASSOCIATED MEMORANDUM OF UNDERSTANDING AND

AUTHORIZING AND DIRECTING THE CITY MANAGER AND POLICE CHIEF TO

EXECUTE SAME

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11.s. RESOLUTION NO. 198-26 (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 UNITED STATES DEPARTMENT OF JUSTICE,

BUREAU OF JUSTICE ASSISTANCE, FOR THE EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM FOR FISCAL YEAR 2025, IN THE AMOUNT OF $22,285 TO FUND CRIME ANALYSIS SOFTWARE, TO EXECUTE A

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

11.t. RESOLUTION NO. 199-26 (CM)

A RESOLUTION OF THE CITY OF WATSONVILLE APPOINTING AHTZIRI CARRANZA

TO THE CITY OF WATSONVILLE PLANNING COMMISSION

11.u. RESOLUTION NO. 200-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE APPOINTING NANCI C. VELASCO TO THE CITY OF WATSONVILLE PERSONNEL

COMMISSION

11.v. RESOLUTION NO. 201-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE

APPOINTING COUNCIL MEMBER MARIA OROZCO TO THE COMMUNITY ACTION

BOARD OF SANTA CRUZ COUNTY, INC BOARD OF DIRECTORS FOR A TERM COMMENCING ON AUGUST 26, 2026, AND ENDING DECEMBER 8, 2026

11.w. ORDINANCE NO. 1492-26 (CM)
AN ORDINANCE OF THE CITY OF WATSONVILLE AMENDING TITLE 3 (FINANCE) CHAPTER 5 (PURCHASING PROCEDURES) OF THE WATSONVILLE MUNICIPAL CODE

12. ITEMS REMOVED FROM CONSENT AGENDA – None

13. REPORTS TO COUNCIL – No Action Required

13.a. CITY MANAGER’S UPDATE REPORT
In answering Member Montesino, City Manager Vides provided an update on the street sign replacement project.

Member Parker requested Hill Street be prioritized because it currently did not have a sign.

14. PUBLIC HEARINGS, ORDINANCES, & APPEALS

14.a. ACTIONS PERTAINING TO COMPLIANCE WITH PEREMPTORY WRIT OF MANDATE TO SET ASIDE APPROVALS FOR A 21-UNIT TOWNHOME DEVELOPMENT PROJECT LOCATED AT 547 AIRPORT BOULEVARD (APN: 015-321-01) 1) Staff Report by City Attorney Zutler

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2) City Council Clarifying & Technical Questions – None 3) Public Comments – None
4) 1
st 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

14.a.6. below.

AYES: MEMBERS: Clark, Dutra, Montesino, Orozco, Parker, Quiroz-Carter, Salcido NOES: MEMBERS: None
ABSENT: MEMBERS: None
2 nd MOTION: It was moved by Mayor Pro Tempore Clark, seconded by Member Orozco and carried by the following vote to introduce the ordinance listed under Item

14.a.7.

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. 202-26 (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WATSONVILLE RESCINDING RESOLUTION NOS. 236-21 (CM), 237-21 (CM), 238-21 (CM), AND 239-21 (CM) AND SETTING ASIDE APPROVALS FOR A 21-UNIT TOWNHOME PROJECT NO. (PP2018-11)
7) By Motion, Introduce for First Reading, by Title Only, Waiving the Full Reading of the Text, an Ordinance of the City Council of the City of Watsonville Repealing Ordinance No. 1420-21 (CM) Amending the Official Zoning Map; and Finding the Action Exempt From Review Under the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061(b)(3)

15. EMERGENCY ITEMS ADDED TO AGENDA – None

16. REQUESTS & SCHEDULING FUTURE AGENDA ITEMS
Member Parker requested a discussion item regarding the City’s use of Flock cameras.

17. ADJOURNMENT
The meeting was adjourned at 7:27 p.m.
______________________________
Kristal Salcido, Mayor
ATTEST:
________________________________
Irwin I. Ortiz, City Clerk

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, September 8, 2026
TO: CITY COUNCIL
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: FOURTH CONTRACT AMENDMENT WITH TELSTAR INSTRUMENTS, INC.

FOR THE WATER, WASTEWATER, AND COLLECTION SYSTEM SCADA
SYSTEMS UPGRADE, IN THE AMOUNT OF $37,048 FOR A TOTAL
CONTRACT AMOUNT NOT TO EXCEED $929,809
RECOMMENDATION:

Adopt a resolution approving a Fourth Amendment to the contract with Telstar Instruments, Inc., amending the contract to increase the compensation amount by $37,048 for a revised total not to exceed amount of $929,809; extending the contract term to June 30, 2027, and authorizing and directing the City Manager to execute the Fourth Amendment.

BACKGROUND:

A contract with Telstar Instruments, Inc. was executed in 2021 for the Wastewater, Water, and Sewer Collections Supervisory Control and Data Acquisition (SCADA) systems replacement, in the amount of $655,000 (Resolution No. 148-21 CM) following a cyber security assessment of network deficiencies and outdated computer hardware and software that must be addressed to ensure the continued operation of this critical system. This project implementation is nearly complete, but a new additional scope item was identified as necessary to complete the system.

DISCUSSION:

The SCADA project with Telstar Instruments, Inc., to replace and upgrade the existing wastewater, water, and sewer collection systems is nearly complete. The wastewater, sewer collections, and landfill SCADA systems have been installed and tested. In the course of running the new system, it has been determined that the updated version of the alarm call-out software, Win911, has less functionality than what is required to ensure wastewater and sewer operations staff receive the information necessary when onPage 89 of 400 2 call monitoring SCADA. Prior to rolling out Win911 to the water SCADA system, IT and Public Works staff investigated an alternate software, Top View, that has the desired functionality for the SCADA system.

Staff requested a cost proposal from Telstar to migrate the new SCADA for sewer collections and wastewater from Win911 to Top View and to implement the new waster SCADA system with Top View rather than migrating to Win911 prior to testing, which is what the original scope of work required.

Telstar’s original contract amount awarded in 2021 was $655,000 with a three-year completion timeframe. The First Amendment to the contract was executed in 2022 (Resolution No. 92-22 CM) which increased the scope and amount of compensation by $191,345. The Second Amendment was executed in 2024 (Resolution No. 139-24 CM) which increased the scope and amount of compensation by $31,416 for a revised total contract amount of $877,761. The Second Amendment also extended the date of completion to December 31, 2025. The Third Amendment was executed in January of this year (Resolution No. 4-26 (CM), in the amount of $15,000 for a revised total contract amount of $892,761 and extended the completion date from December 31, 2025 to December 31, 2026.

This proposed Fourth Amendment will increase the scope of work and amount of compensation by $37,048, for a total not to exceed contract amount of $929,809 and extend the date of completion to June 30, 2027. Staff therefore recommends that Council approve this Fourth Amendment for the SCADA system upgrade with Telstar Instruments, Inc. so that this project implementation can be completed.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

Entering into and amending a contract for SCADA services is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378 (b)(5) in that the action does not meet CEQA’s definition of a “project” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment.

STRATEGIC PLAN:

Infrastructure & Environment
FINANCIAL IMPACT:

The quote provided by Telstar Instruments, Inc. for the added scope of work is $37,048. There is sufficient budget available in the Sewer and Water Enterprise Funds in budget account 911-7835-14799 and 913- 7813-14417, respectively.

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3 ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. This should be the final change order on the project and is necessary to ensure an alarm call-out system that provides the necessary safety protections for the water and wastewater operation systems.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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1 Reso No. ______ (CM)
Reference: Reso No.s 148-21, 92-22, 139-24 and 4-26 (Amend) Meeting Date: 090826 SWZ ______ TV ______ PWU ______
RESOLUTION NO. ___________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING FOURTH AMENDMENT TO CONTRACT

BETWEEN THE CITY OF WATSONVILLE AND TELSTAR
INSTRUMENTS, INC., A CORPORATION, FOR WATER,

WASTEWATER, AND COLLECTION SYSTEM SCADA SYSTEMS
UPGRADE, ADDING TO THE SCOPE OF WORK; INCREASING THE
CONTRACT AMOUNT BY $37,048 FOR A TOTAL REVISED AMOUNT
NOT TO EXCEED $929,809; EXTENDING THE TERM OF CONTRACT
FROM DECEMBER 31, 2026, THROUGH JUNE 30, 2027; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, on May 25, 2021, Council adopted Resolution No. 148-21 (CM) awarding a Contract for Consultant Services to Telstar Instruments, Inc., a corporation, for work associated with replacing the Water and Wastewater Utilities’ supervisory control and data acquisition (SCADA) systems, for an amount not to exceed $655,000; and WHEREAS, on May 24, 2022, Council adopted Resolution No. 92-22 (CM) approving a first amendment to the contract, adding to the scope of work, and amending the compensation to increase the contract amount by $191,345 for a revised total amount not to exceed $846,345; and
WHEREAS, on July 9, 2024, Council adopted Resolution No. 139-24 (CM) approving a second amendment to the contract, adding to the scope of work, amending the compensation to increase the contract amount by $31,416 for a revised total amount not to exceed $877,761; and extending the contract term of completion from December 31, 2024, to December 31, 2025; and
WHEREAS, on January 13, 2026, Council adopted Resolution No. 4-26 (CM) approving a third amendment to the contract, adding to the scope of work, amending the compensation to increase the contract amount by $15,000 for a revised total amount not

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2 Reso No. ______ (CM)
Reference: Reso No.s 148-21, 92-22, 139-24 and 4-26 (Amend) Meeting Date: 090826
to exceed $892,761; and extending the contract term of completion from December 31, 2025, to December 31, 2026; and
WHEREAS, additional work is required to modify the alarm call-out system utilized with the SCADA system to provide the necessary functionality for a complete system; and WHEREAS, this Fourth Amendment to Contract will add to the scope of work, increase the contract amount by $37,048 for a total revised amount not to exceed $929,809 and extend the term from December 31, 2026 to June 30, 2027.

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

1. This action is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378(b)(5), in that entering into and amending a contract for SCADA services does not meet CEQA's definition of a “project,” because the action does not have the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment and if a “project,” is exempt under the “common sense” exception (14 Cal. Code Regs. § 15061(b)(3)) because it can be seen with certainty that there is no possibility that this action may have a significant effect on the environment.

2. This Fourth Amendment to Contract between the City of Watsonville and Telstar Instruments, Inc., a corporation, a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

3. The City Manager is hereby authorized and directed to execute Fourth Amendment to Contract, with minor technical or clerical revisions as may be approved by the City Manager and City Attorney.
********************************

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1 FOURTH AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND TELSTAR INSTRUMENTS, INC.

THIS FOURTH AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and Telestar Instruments, Inc. (“Consultant”) this day of _____________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, on May 25, 2021, City Council adopted Resolution No. 148-21 (CM) awarding contract to Telstar Instruments, Inc., for the Water, Wastewater, and Collections System Wonderware upgrade; and
WHEREAS, the original contract was in the amount of $655,000 with an expiration date of May 25, 2025;
WHEREAS, a Request for Proposals (RFP) was issued on November 7, 2019, for on-call supervisory Control and Date Acquisition (SCADA) system integration systems; and
WHEREAS, City staff ranked the proposals received for the consideration of the City Manager and submissions to the City Council; and
WHEREAS, on May 24, 2022, the City Council adopted Resolution No. 92-22 (CM), approving the First Amendment to Contract amending the contract compensation to provide additional $191.345, for the total contract compensation not to exceed $846,345, and adding to the Scope of Work; and
WHEREAS, on September 9, 2024, the City Council adopted Resolution No. 139- 24 (CM), approving the Second Amendment and amending the contract compensation to Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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2 provide an additional $31,416, for a total contract compensation not to exceed $877,761 and adding to the Scope of Work; and
WHEREAS, on January 26, 2026, the City Council adopted Resolution No. 4-26 (CM), approving the Third Amendment and amending the contract scope of work and amending the contract compensation to provide an additional $15,000, for a total contract compensation not to exceed $892,761; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost and time to the project completion; and WHEREAS, the 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 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 FOURTH AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2. is hereby amended to add the following:
“Section 2. Term of Contract. The term of the Contract shall be extended to June 30, 2027”
Section 3. and Exhibit “B” both entitled “Schedule of Performance” is hereby amended to read:
“All work shall 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 Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

Page 95 of 400 ends

3 compensation of Thirty Seven Thousand Forty Eight Dollars ($37,048) for professional services making the total obligation of the City for this contract to Nine Hundred Twenty Nine Thousand Eight Hundred Nine ($929,809).

All other terms and conditions of the Contract dated May 25, 2021, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE TELSTAR INSTRUMENTS, INC.

By___________________________ By______________________________ Tamara Vides, City Manager Kyle A. Johnsen, Vice President

ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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EXHIBIT "1"

FIRST AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

As described in the letter dated August 25, 2026, from Telstar Instruments, Inc., directed to Francisco Rodriguez, regarding the TopView Upgrade for WTP & WWTP.

See attachment labeled as Exhibit “A”
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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Contractor License #422364
Contractor DIR #1000000899
CONTROL SYSTEM INTEGRATION • INSTRUMENTATION SERVICES
SCADA/AUTOMATION • PLC/HMI • ELECTRICAL • CALIBRATION • MAINTENANCE 500 Sequoia Pacific Blvd., Sacramento, CA 95811 Phone 916-646-1999, Fax 916-646-1096 202 South Douty Street, Hanford, CA 93230 Phone 559-584-7116, Fax 559-584-8028

Page 1 of 4 ends

August 25, 2026
City Of Watsonville
500 Clear Water Lane
Watsonville, CA 95076
Sent via Email: [email protected]
Attn: Francisco Rodriguez
Subject: TopView Upgrade for WTP & WWTP
Reference: 30-38102 (Change Order)
Dear Francisco,
Telstar Instruments (“Telstar”) is pleased to provide a quote for the referenced project to the above identified purchaser (“Customer”).

By accepting this proposal from Telstar you agree to treat this as confidential information.

SCOPE OF SERVICES
Telstar Instruments will provide programming services to upgrade/support the existing alarm notification application to Exele TopView at the Water & Wastewater Treatment Plant.

1. Telstar will provide programming services for the alarm notification application upgrade.

2. Telstar will support startup, testing, and troubleshooting of the new application.

3. This scope is for programming labor only. All required hardware and software will be provided by the City.

Lump Sum Price this Scope.................................................................................................... $37,048.00 Shipping and Handling for Telstar Supplied Materials IS NOT INCLUDED Sales Tax IS NOT INCLUDED

CLARIFICATIONS, EXCEPTIONS, AND EXCLUSIONS
a. Material price is valid for seven (7) days from date referenced on this quote (Refer to Industry Material Pricing and Delivery clause under Terms and Conditions) b. This quotation is based on the inclusion of Telstar’s standard Terms and Conditions as part of any purchase order, contract or other agreement.
c. Telstar’s quotation includes only those items listed above. Requests for additions/deletions from our scope will require a change in the quoted price. d. Telstar assumes no responsibility for performance, applicability, compatibility, start-up, testing, or acceptance of any equipment not furnished by Telstar under this proposal.

EXHIBIT "A"
pg. 1 of 4
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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Contractor License #422364
Contractor DIR #1000000899

Page 2 of 4 ends

e. Please reference the above stated quote number in all correspondence and purchase orders. f. A fee of 2% will be applied to all invoices paid by credit card.

TERMS AND CONDITIONS
Base Terms: The attached Quotation is valid for 30 days from the date of Telstar Instruments’ (“Telstar”) quotation.

Acceptance of Telstar’s Quotation constitutes a binding Agreement incorporating these Terms and Conditions (”Agreement”). Payment is due and payable 30 days from date of invoice. If payment is not received by the 30th day, a .05% daily service charge (18-3/4% per annum) will be charged on all accounts past due. In the event of a dispute concerning payment, attorney's fees, court costs and costs of collection will be paid to the prevailing party.

The cost for permits and bonding are excluded unless expressly referenced in Telstar’s quotation. Our standard insurance applies unless agreed to in writing by Telstar. Telstar’s standard one year parts only warranty applies to this quotation. All other warranties, express or implied, or referenced elsewhere in contract documents are excluded, including but not limited to implied warranties of merchantability or fitness for purpose. Unless expressly stated in Telstar’s estimate, this quote is based on standard straight time hours and does not include any prevailing wage rates. The price quoted herein is for the labor and materials specifically listed within the body of this quote.

Overtime and premium labor hours are not included in the quotation, and will result in an additional charge. Service calls are charged at a 4-hour minimum per person, excluding travel time, which is charged separately. Unless expressly stated in the Quotation, training, operation and maintenance manuals, and preparation of as built drawings are excluded from Telstar’s scope of work. The term “Equipment” and “Services” as used in these Terms and Conditions refers to the materials and labor provided by Telstar under this Agreement.

Limitation of Liability: (a) In no event shall Telstar, its suppliers or subcontractors be liable for special, indirect, incidental or consequential damages, whether in contract, warranty, tort, negligence, strict liability or otherwise, including, but not limited to, loss of profits or revenue, loss of use of Equipment or any associated equipment, cost of capital, cost of substitute equipment, facilities or Services, downtime costs, delays, or claims of customers of Customer, their officers, directors, members employees or any third parties for any damages. Telstar’s liability for any claim, whether in contract, warranty, tort, negligence, strict liability, or otherwise for any loss or damage arising out of, connected with, or resulting from this Agreement or the performance or breach thereof, or from the design, manufacture, sale, delivery, resale, repair, replacement, installation, technical direction of installation, inspection, operation or use of any Equipment covered by or furnished under this Agreement, or from any services rendered in connection therewith, shall in no case exceed twenty-five percent (25%) of the purchase price allocable to the Equipment or Services that are the subject of the claim. (b) All causes of action against Telstar arising out of or relating to this Agreement, or the performance or breach hereof shall be deemed barred unless brought within one year from the date of discovery or other accrual. (c) In no event, regardless of cause, shall Telstar be liable for liquidated damages, offsets or penalties of any kind or to indemnify, defend or hold harmless Customer, its officers, directors, members, employees or any third party, arising from or related to the Equipment and/or Services provided by Telstar.

Force Majeure: Telstar shall neither be liable for loss, damage, detention or delay nor be deemed to be in default for failure to perform when prevented from doing so by causes beyond its reasonable control including but not limited to acts of war (declared or undeclared), Acts of God, fire, strike, labor difficulties, pandemic, acts or omissions of any governmental authority or of Customer, compliance with government regulations, insurrection or riot, embargo, delays or shortages in transportation or inability to obtain necessary labor, materials, or manufacturing facilities from usual sources or from defects or delays in the performance of its suppliers or subcontractors due to any of the foregoing. In the event of delay due to any such cause, the date of delivery will be extended by period equal to the delay plus a reasonable time to resume production, and the price will be adjusted to compensate Telstar for such delay.

Cancellation: In the event of cancellation by Customer, Customer agrees to fully reimburse and compensate Telstar for all costs associated with this Agreement, including but not limited to engineering, labor, materials, quote and estimating time, and product return fees, plus a ten percent (10%) markup to compensate for disruption in scheduling, planned production, indirect costs and profit. Payment for cancellation shall be due within ten (10) days from the date of submission of charges by Telstar.

EXHIBIT "A"
pg. 2 of 4
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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Contractor License #422364
Contractor DIR #1000000899

Page 3 of 4 ends

Entire Agreement: This Agreement constitutes the entire agreement between Telstar and Customer. There are no agreements, understandings, restrictions, warranties, or representations between Telstar and Customer other than those set forth herein or herein provided. This Agreement may only be amended, changed or revised by a written amendment signed by an authorized representative of Telstar. No oral or implied agreements shall be of any force or affect.

Precedence: In the event Telstar is issued an authorization for work, Purchase Order, Contract or similar Agreement with conflicting Terms and Conditions than those set forth herein, these Terms and Conditions will take precedence and will supersede any and all other conflicting Terms and Conditions.

Submittals: In the event Telstar receives a Notice to Proceed or a written statement to proceed with submittals, Telstar will be entitled to compensation based on percent of completion of submittal cost to Customer. Telstar will prepare only one set of submittals, and any resubmittals shall be subject to an additional charge for engineering time and other costs in preparing re-submittals.

Prevailing Wages: Customer must promptly inform Telstar when a project will be registered on the Department of Industrial Relations. Customer must inform Telstar if Certified Payroll Reports are required to be submitted to Customer. If Customer requests Certified Payroll Reports beyond four weeks in arrears, Customer may be charged an administrative processing fee of $50.00 per week generated for said reports.

Authorized Signers: Only the following officers of Telstar have the legal authority to enter into binding agreements on behalf of Telstar: John D. Gardiner (President), Kyle A. Johnsen (Vice President), Robert S. Marston (Secretary), Benjamin R. Herston (Treasurer). If a document is signed by an unauthorized person, the document will be void and unenforceable.

Industry Material Pricing and Delivery: Telstar is unable to hold prices on materials for more than 7 days from the dates of the Quotation. Prices for plastic, copper, steel, and other commodities fluctuate daily. Our vendors and manufacturers can experience delays due to labor shortages, shortage of containers, port congestion, and raw material shortages that have extended lead times significantly. Material price fluctuations due to tariffs are not included in the quotation and may not be known until time of material shipment. Additional material costs associated with tariffs will be paid by the customer. Telstar reserves the right to change the delivery date and pricing of materials set forth in this Quotation. Telstar considers any of the above related changes imposed by our vendors and manufacturers as outside its reasonable control and subject to Force Majeure provisions.

Insurance: Telstar’s standard insurance limits will apply.

Open Shop: Telstar is an Open Shop contractor and will not be signatory to any unions.

Governing Law: This Agreement shall be construed and interpreted in accordance with the laws of the State of California.

Waiver: The failure of Telstar to insist upon the performance of any term or condition of this Agreement shall not be construed as a waiver of the future performance of any such term or condition or the future exercise of such right.

Severability: If any term of this Agreement is determined to be invalid or unenforceable under any applicable statute, regulation, ordinance, or other law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with such law, and the remaining portions of this Purchase Order shall remain in full force and effect.

Dispute Resolution: In the event of any dispute arising from or relating to this Agreement, the parties agree to engage in informal efforts toward resolution by meeting in person. If such efforts are unsuccessful, the parties agree to submit the dispute to mediation with a neutral mediator for resolution, with the parties sharing the costs of such mediation equally. If the parties are unsuccessful in resolving their dispute, then the dispute shall be subject to litigation. If the dispute involves a public entity Owner, then the parties shall comply with the requirements of Public Contract Code section 9204.

EXHIBIT "A"
pg. 3 of 4
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

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Contractor License #422364
Contractor DIR #1000000899

Page 4 of 4 ends

We look forward to working with you on this project. If you have any questions, please contact me at the phone number below.

Sincerely,
Ryan Bowman
Senior Programmer
Telstar Instruments
Cell: 925.951.3480
[email protected]
EXHIBIT "A"
pg. 4 of 4
Docusign Envelope ID: CB5FB49E-28D5-8790-807A-3D4416DB2779

Page 101 of 400 ends

1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Monday, September 8, 2025
TO: CITY COUNCIL
WRITTEN BY: WATER OPERATIONS SUPERVISOR BEJAR
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: THIRD AMENDMENT TO POWERGEN CONTRACT FOR THE GENERATOR MAINTENANCE AND REPAIR SERVICES PROJECT, WW-23-01-QB
RECOMMENDATION:

Approve a third amendment to add to the scope of work for additional generator repair and maintenance for the Wastewater Division, Water Division, and Collections Division. Extend the term of the agreement to June 30, 2027, and add to the compensation of $50,000 for a revised total contract amount of $200,056.74; authorizing and directing the City Manager to execute the same.

BACKGROUND:

The generators for the Wastewater Division, Water Division, and Collections Division have annual preventative maintenance schedules in addition to occasional repairs. On July 27, 2023, the City issued a request for proposals for the Generator Maintenance and Repair Services Project, WW-23-01-QB. Three bids were received, and on September 21, 2023, the project was awarded to OnPoint Generators dba PowerGen Inc, for an amount not to exceed $55,116.48 with the contract term ending on August 1, 2024.

On August 27, 2024, the First Amendment to contract was approved; adding to the scope of work and increasing compensation in an amount not to exceed $21,705.46 for a total revised contract amount of $76,821.94. On March 12, 2025, City Council approved Resolution No. 45-25 (CM) approving the Second Amendment to the contract, Second Amendment added to the scope of work and increased compensation in an amount not to exceed $73,234.80 for a total revised contract amount of $150,056.74.

To schedule the 2026 generator services, a third amendment to the PowerGen Inc. contract is needed.

DISCUSSION:

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2 Power Gen, Inc has provided their costs for the scope of services being requested. In 2026 there will only need to be an annual service priced at $1,559.82 per location and on-call services as needed.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

STRATEGIC PLAN:

This project supports the Strategic Plan Priority:

Infrastructure & Environment
FINANCIAL IMPACT:

Funds for this project are budgeted into accounts 710-531-7631, 710-530-7361, and 720-596-7361, which have sufficient funds.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

Page 103 of 400 ends

Reso No. (CM)
Reference: Reso No. 45-25 (Amend)
Meeting Date: 090826 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE APPROVING THIRD AMENDMENT TO CONTRACT

FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF
WATSONVILLE AND ONPOINT GENERATORS DBA POWERGEN, INC.,

A CORPORATION, FOR THE GENERATOR MAINTENANCE AND
REPAIR SERVICES PROJECT, NO. WW-23-01-QB, ADDING TO THE

SCOPE OF SERVICES, INCREASING CONTRACT COMPENSATION IN
THE AMOUNT OF $50,000, FOR A REVISED TOTAL CONTRACT
AMOUNT OF $200,056.74; EXTENDING THE TERM OF THE
CONTRACT FROM DECEMBER 31, 2026 TO JUNE 30, 2027; AND

AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SAME
WHEREAS, a Request for Proposal (RFP) was issued on July 27, 2023, for the Generator Maintenance and Repair Services Project, No. WW-23-01-QB and awarded the contract to the lowest and qualified bidder; and
WHEREAS, on September 21, 2023, the City awarded a contract to OnPoint Generators, dba PowerGen, Inc., for generator maintenance and repair services in the amount of $55,116.48; and
WHEREAS, on August 27, 2024, the First Amendment was executed to amend Section 1. Scope of Services and Section 4. Exhibit “C” both entitled “Compensation” of the contract and increasing compensation in the amount of $21,705.46; and WHEREAS, on March 12, 2025, the City Council approved Resolution No. 45-25 (CM) approving the Second Amendment to amend Section 1. Scope of Services and Section 4. and Exhibit “C” both entitled “Compensation” of the contract and increasing compensation in the amount of $73,234.80 for a total contract amount of $150,056.74; and
WHEREAS, this Third Amendment to contract will add to the scope of services, increase compensation by $50,000 for a revised total contract amount of $200,056.74,

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Reso No. (CM)
Reference: Reso No. 45-25 (Amend)
Meeting Date: 090826
2 and extend the term from December 31, 2026, to June 30, 2027, for generator maintenance and repair services.

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

1. Contracting for generator maintenance and repair services is not a project under CEQA, as it does not have the potential to result in either a direct physical change or reasonably foreseeable indirect physical change in the environment. If it is a project, it is exempt pursuant to CEQA Guidelines Section 15378(b)(5) as an administrative activity.

This contract amendment does not include any new facts or circumstances that change the determination that contracting for generator maintenance and repair services is not a project and, if so, is exempt pursuant to Section 15378(b)(5).

2. The Third Amendment to Contract between the City of Watsonville and OnPoint Generators, dba PowerGen Inc., 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 the said Third Amendment to Contract for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney. **************************************

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1 THIRD AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND POWERGEN INC.

THIS THIRD AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and POWERGEN INC. (“Consultant”) this day of ______________________, The City and Consultant agree as follows:

RECITALS
WHEREAS, City and Consultant have previously executed a Consultant Services Contract to revise for generator maintenance and repair services project dated September 21, 2023; and
WHEREAS, the original contract was in the amount of $55,116.48 with an expiration date of August 1, 2024;
WHEREAS, A request for bid was conducted on July 27, 2023, PowerGen, Inc. provided the lowest bid; and
WHEREAS, on August 27, 2024, First Amendment was executed to amend Section 1. Scope of Services and Section 4. And Exhibit “C” both entitled “Compensation” for an amount of $21,705.46; and
WHEREAS, on March 12, 2025, Second Amendment was executed to amend Section 1. Scope of Services, Section 2. Term of Contract extended to December 31,2026 and Section 4. Exhibit “C” Compensation adding $73,234.80; 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 Docusign Envelope ID: 907C1049-FE63-8B05-8222-549C6FFF702E

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2 WHEREAS, the 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 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 THIRD AMENDMENT TO SCOPE OF SERVICES, which is attached hereto and incorporated herein."
Section 2. is hereby amended to add the following.
“Section 2. Term of Contract. The term of the Contract shall be extended to 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 Fifty Thousand Dollars ($50,000) for a cumulative total of Two Hundred Fifty Six Thousand Seventy Four Cents ($200,056.74) professional services.

All other terms and conditions of the Contract dated September 21, 2023, as amended, shall remain in full force and effect.

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

CITY OF WATSONVILLE PowerGen, Inc.

By___________________________ By______________________________ Tamara Vides, City Manager Nick Haschka, Principal

Docusign Envelope ID: 907C1049-FE63-8B05-8222-549C6FFF702E

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3 ATTEST:

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

By____________________________
Samantha W. Zutler, City Attorney
Docusign Envelope ID: 907C1049-FE63-8B05-8222-549C6FFF702E

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EXHIBIT "1"

THIRD AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows.

Continue with generator maintenance and repair services as needed.

PowerGen Rate Table:

Docusign Envelope ID: 907C1049-FE63-8B05-8222-549C6FFF702E

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, September 8, 2026
TO: CITY COUNCIL
WRITTEN BY: ASSISTANT PUBLIC WORKS & UTILITIES DIRECTOR FONTES RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: RESOLUTION APPROVING CONTRACT AMENDMENT NO. 1 TO MNS ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE LEE ROAD TRAIL - PHASE 1, IN THE AMOUNT OF $100,000 AND EXTEND THE TERM OF THE CONTRACT TO JUNE 30, 2027
RECOMMENDATION:

Adopt a resolution approving Amendment No. 1 to the contract with MNS Engineers, Inc. for construction management and construction services for the Lee Road Trail– Phase 1, City Project No. CT-24-14860, Federal Project No. 5031(040), in the amount of $100,000 and extend the term of the contract to June 30, 2027, and authorizing and directing the City Manager to execute same.

BACKGROUND:

On December 2, 2025, Council approved Resolution No. 306-25 (CM) awarding a professional services contract to MNS Engineers, Inc. for construction management and inspection services for the Lee Road Trail – Phase 1 Project and in the amount of $425,066. The project improves pedestrian and bicycle access between the driveways to Pajaro Valley High School and the Santa Cruz County Land Trusts Slough Farms by constructing bike lanes and sidewalk on Harkins Slough Rd and a shared trail on Lee Rd.

The project is funded by state and federal grants. The City does not have sufficient in-house staff to perform the residential engineering duties and inspection oversight that is required of a federally funded project and needs the assistance of a construction management firm to perform these duties.

Furthermore, due to the cultural and biological sensitivity of the project site, an approved Archeologist and Biologist is required as part of the construction management scope of work along with a geotechnical engineering firm to oversee and provide soil testing during construction. MNS has provided these services for the city.

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2 DISCUSSION:

The project began last spring and is on schedule to be completed by mid-October of this year. During construction, there were several items that MNS had to address that were not included in the contract scope. These include:
 Increased construction duration
 Nesting bird season impacts
 Secure services of Tribal monitor
 Changes in project design
 Additional inspection time for school year
The total cost of the above work is $70,380. Staff recommend including an additional $29,720.00 for an allowance for staff to direct additional scope that may be needed to complete the project. The term of the contract will be extended to June 30, 2027. This additional work and contingency allowance will be funded from Account No. 0312-972-7837-14860.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

On March 12, 2021, the County of Santa Cruz, the lead agency on the Lee Road Trail Project (“Project”), adopted a mitigated negative declaration for the Project. The mitigated negative declaration demonstrates that the Project would not result in any significant and unavoidable environmental effects with the incorporation of mitigation measures. The mitigation measures identified in the adopted Mitigation Monitoring and Reporting Program continue to apply to the Project.

Amending a contract for construction management and inspection services proposes no changes to the Project that would require additional environmental analysis, because none of the conditions described in CEQA Guidelines Section 15162 for the preparation subsequent CEQA review have been met.

Specifically, no substantial changes involving new significant environmental effects or a substantial increase in the severity of previously identified significant effects are proposed, and there has been no change in circumstances. There is no new information about the project that could not have been known at the time of the original project approval that indicates any new significant environmental effects or effects that will be substantially more severe, nor are there new mitigation measures that would substantially reduce one or more significant effects on the environment, or mitigation measures previously found to be infeasible that would, in fact, be feasible and would substantially reduce one or more significant effects of the project. Therefore, nothing further is required under CEQA.

In addition, a National Environmental Policy Act (NEPA) document was prepared to ensure compliance with all Federal environmental regulations, per the Grantor’s requirement. Caltrans approved NEPA document on May 8, 2024, and determined that the project is a Categorical Exclusion under 23 CFR

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3 771.117(c); activity (c)(3), which clears NEPA review for the City’s execution of the contract for construction management and inspection services for the Project.

STRATEGIC PLAN:

The project addresses the following Strategic Plan:
 Infrastructure & Environment
 Public Safety
FINANCIAL IMPACT:

The total cost for Amendment No. 1 is $100,000.00, bringing the total contract amount to $525,066. The increase will be funded from Account No. 0312-972-7837-14860.

ALTERNATIVE ACTION:

No reasonable alternatives are known at this time. This amendment is recommended to successfully complete the project.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None

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Reso No. ______ (CM)
Reference: Reso No. 306-25 (Amend)
Meeting Date: 090826 SWZ ______ TV ______ PWU ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE APPROVING CONTRACT AMENDMENT NO. 1 TO MNS
ENGINEERS, INC. FOR CONSTRUCTION MANAGEMENT AND
CONSTRUCTION SERVICES FOR THE LEE ROAD TRAIL - PHASE 1, CITY PROJECT NO. CT-24-14860 FEDERAL PROJECT NO. 5031(040), IN THE AMOUNT OF $100,000, FOR A TOTAL REVISED CONTRACT AMOUNT OF $525,066; EXTENDING THE CONTRACT TERM FROM
OCTOBER 31, 2026 TO JUNE 30, 2027; AND AUTHORIZING AND

DIRECTING THE CITY MANAGER TO EXECUTE SAME
WHEREAS, on December 2, 2025, Council approved Resolution No. 306-25 (CM) awarding a professional services contract to MNS Engineers, Inc. for construction management and inspection services for the Lee Road Trail – Phase 1 Project for $425,066 with a contract term to October 31, 2026; and
WHEREAS, this First Amendment to Contract will increase compensation by $100,000 for a total contract amount of $525,066 and extend the contract term from October 31, 2026 to June 30, 2027; and
WHEREAS, additional funding is needed to ensure that the construction management and inspection services for the Lee Road Trail – Phase 1 Project can continue through the end of the project.

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

1. On March 12, 2021, the County of Santa Cruz, the lead agency on the Lee Road Trail Project (“Project”), adopted a mitigated negative declaration for the Project.

The mitigated negative declaration demonstrates that the Project would not result in any significant and unavoidable environmental effects with the incorporation of mitigation measures. The mitigation measures identified in the adopted Mitigation Monitoring and Reporting Program continue to apply to the Project.

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Reso No. ______ (CM)
Reference: Reso No. 306-25 (CM)
Meeting Date: 090826
2 Amending a contract for construction management and inspection services proposes no changes to the Project that would require additional environmental analysis, because none of the conditions described in CEQA Guidelines Section. 15162 for the preparation subsequent CEQA review have been met.

In addition, a National Environmental Policy Act (NEPA) document was prepared to insure compliance with all Federal environmental regulations, per the Grantor’s requirement. Caltrans approved NEPA document on May 8, 2024 and determined that the project is a Categorical Exclusion under 23 CFR 771.117(c); activity (c) (3), which clears NEPA review for the City’s execution of the contract for construction management and inspection services for the Project

2. The First Amendment to the Contract between the City of Watsonville and MNS Engineers, Inc. a copy of which is attached hereto and incorporated herein by this reference, is hereby approved.

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Reso No. ______ (CM)
Reference: Reso No. 306-25 (CM)
Meeting Date: 090826
3 3. The City Manager is hereby authorized and directed to execute said Amendment for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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1 FIRST AMENDMENT TO CONSULTANT SERVICES CONTRACT

BETWEEN THE CITY OF WATSONVILLE
AND MNS ENGINEERS, INC.

THIS FIRST AMENDMENT TO CONTRACT for consultant services is entered into by and between the City of Watsonville ("City") and MNS Engineers, Inc. (“Consultant”) this __________________________________. The City and Consultant agree as follows:

RECITALS
WHEREAS, the City and Consultant executed a Consultant Services Contract on December 16, 2025, to provide construction management and inspection services for the Lee Road Trail – Phase 1 Project for $425,066 with a contract term to December 31, 2026; and
WHEREAS, the City has added additional tasks to the work program of the Consultant causing additional cost 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 services specified in the Contract, additional services added by this FIRST AMENDMENT shall include:

1. Tribal Monitoring Services provided by Patrick Orozco.

2. The additional services specified in Exhibit A of this FIRST AMENDMENT which includes an August 3, 2026, letter from Patrick M. Dobbins to Eda Herrera, concerning the Lee Road Trail Phase 1 Project.

Docusign Envelope ID: 14FA4773-6A07-87A8-803B-39B9ED065563

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2 Section 2 is hereby amended to add the following:
"Section 2. Term of Contract. The term of the Contract shall extend to June 30, 2027."
Section 3. and Exhibit “B”, both entitled “Schedule of Performance”, is hereby amended to read:

All work shall be completed by June 30, 2027.

Section 4 is hereby amended to read
“Exhibit C” is hereby amended to read:
“Exhibit C” Compensation. Paragraph a. Total Compensation. The total obligation of City under this Contract is increased in a notto-exceed amount of $100,000 for a total obligation of $525,066 as described below:

Original Contract Amount $425,066
Amendment No. 1 $ 70,380
Additional Services not included in Exhibit “A” $ 29,620 Total Obligation under this contract $525,066
Furthermore, “Exhibit C” Compensation, Paragraph item b - Basis of Payment shall be revised to include the pay items and amounts described in Exhibit A of this FIRST AMENDMENT which includes the attached August 3, 2026, letter from Patrick M. Dobbins to Eda Herrera, concerning the Lee Road Trail Phase 1 Project.

All other terms and conditions of the Contract dated December 16, 2025, 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: 14FA4773-6A07-87A8-803B-39B9ED065563

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3 CITY OF WATSONVILLE MNS ENGINEERS, INC.

By___________________________ By______________________________ Tamara Vides, Interim City Manager Greg Chelini, Vice President, Transportation CM

ATTEST:

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

By___________________________
Samantha Zutler, City Attorney
Docusign Envelope ID: 14FA4773-6A07-87A8-803B-39B9ED065563

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EXHIBIT "A"

FIRST AMENDMENT TO SCOPE OF SERVICES
The scope of services is as follows:

As described in the attached August 3, 2026, letter from Patrick M. Dobbins to Eda Herrera, concerning the Lee Road Trail Phase 1 Project. • Increased construction duration
• Nesting bird season impacts
• Secure services of Tribal monitor
• Changes in project design
• Additional inspection time for school year
Docusign Envelope ID: 14FA4773-6A07-87A8-803B-39B9ED065563

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EXHIBIT "A"
Docusign Envelope ID: 14FA4773-6A07-87A8-803B-39B9ED065563 pg. 1 of 2

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EXHIBIT "A"
Docusign Envelope ID: 14FA4773-6A07-87A8-803B-39B9ED065563 pg. 2 of 2

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, September 8, 2026
TO: CITY COUNCIL
WRITTEN BY: PRINCIPAL ENGINEER FRASER
RECOMMENDED BY: PUBLIC WORKS & UTILITIES DIRECTOR GREEN APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: AWARD OF CONTRACT FOR REHABILITATION OF EXISTING AIRPORT RESERVOIR, IN THE AMOUNT OF $1,821,825 TO SOCAL PACIFIC CONSTRUCTION CORP. DBA NATIONAL COATING & LINING CO.

RECOMMENDATION:

Adopt a resolution awarding a construction contract to SoCal Pacific Construction Corporation, dba National Coating & Lining Co., in the amount of $1,821,825.00 for the Airport Tank Rehabilitation Project, No. WA-26-14826, and authorize and direct City Manager to execute the same.

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. 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.

Bids have been received and opened, and the results have been tabulated by the Purchasing Officer, with a recommendation from the City Manager to award the construction contract to the lowest responsive, responsible bidder, which requires Council action.

DISCUSSION:

At the July 7, 2026, City Council Meeting, Council adopted Resolution No. 142-26 (CM) authorizing the call for bids for the existing Airport Tank Rehabilitation Project, No. WA-26-14826. The project was

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2 publicly released on July 23, 2026, with electronic bid submissions due August 25, 2026 through the City’s online procurement portal, OpenGov.

A mandatory prebid meeting was held on August 5, 2026, for which 7 potential bidders attended. The engineer’s estimate for the base bid was $2,000,000. A total of 2 bids were received prior to the bid submission deadline, both of which attended the mandatory prebid.

The Bid Proposal Form stated that the lowest bidder would be determined by the lowest Total Bid (Base Bid + Add Alternates) The bid results are tabulated below:

Bidder Base Bid Add Alternates Total
SoCal Pacific Construction Corp.

DBA National Coating & Lining
$1,277,825 $544,000 $1,821,825
Unified Field Services Corp $1,243,998 $967,680 $2,211,678 All bids were responsive, and SoCal Pacific Construction is the low bidder based on the Total Bid amount as stated in the bid documents. The planned budget in the City’s Water Enterprise Capital Improvement Plan for the project was approximately $2.5 million. The exterior coating of the tank was included as an add alternate since it could be done as a separate project later if the bids came in higher than the planned budget.

However, since the total bid from the lowest responsive, responsible bidder was less than the City’s planned budget, staff recommends that Council award both the base bid and add alternate to the lowest responsive, responsible bidder, SoCal Pacific Construction Corporation, dba National Coating & Lining Co., for a total construction contract amount of $1,821,825.00.

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:

This project is included in the currently approved budget and Capital Improvement Plan (CIP) for the Water Enterprise Fund, account number 720-913-7855-14826. There is sufficient budget available to cover the cost of the total bid (base + add alternates), which includes the interior and exterior of the tank.

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3 ALTERNATIVE ACTION:

No reasonable alternative is known. The existing steel tank was identified several years ago as requiring interior coating and rehabilitation to extend its anticipated remaining useful life. Until the new reservoir was constructed, this existing steel tank was not able to be removed from service as no backup storage existed. If the existing steel tank is not rehabilitated, it will continue to deteriorate to the point of failure sooner than if the rehabilitation is completed to extend the tank’s anticipated useful life an additional 20- 30 years.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 090826 SWZ ______ TV ______ Airport ______ 1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE AWARDING CONSTRUCTION CONTRACT TO SOCAL
PACIFIC CONSTRUCTION CORP., A CORPORATION, DBA NATIONAL

COATING & LINING COMPANY, FOR THE AIRPORT TANK
REHABILITATION PROJECT, NO. WA-26-14826, AWARDING THE

BASE BID AND ADD ALTERNATES, IN THE TOTAL CONTRACT
AMOUNT OF $1,821,825.00 TO BE PAID FROM THE WATER
ENTERPRISE FUND; AND AUTHORIZING THE CITY MANAGER TO

EXECUTE SAME
WHEREAS, on July 7, 2026, the City Council adopted Resolution No. 142-26 (CM) approving plans and specifications and authorizing the call for bids for the Airport Tank Rehabilitation Project, WA-26-14826; and
WHEREAS, pursuant to Title 7, Chapter 14 of the City of Watsonville Municipal Code, the City issued a notice inviting bids and electronic bids were received for the project; and
WHEREAS, bids that were submitted by the deadline were publicly opened live online in City’s electronic bidding procurement portal, on August 25, 2026, at 2:00 P.M., and later tabulated by the Purchasing Officer for the consideration of the City Manager and submission to the City Council; and
WHEREAS, the City Manager has recommended that the bid from SoCal Pacific Construction Corp., a corporation, dba National Coating & Lining Company for the Airport Tank Rehabilitation Project, in the amount of $1,821,825.00, be accepted as the lowest responsible and responsive bidder.

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

1. In Resolution No. 142-26 (CM), this exterior painting project was previously found by Council to be exempt from the requirements of the California Environmental

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Reso No. (CM)
Meeting Date: 090826
2 Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 CE Class 1(b) because the interior and exterior coating and rehabilitation of an existing steel water reservoir involves the repair, maintenance, and minor alteration of an existing publiclyowned water utility facility that involves negligible or no expansion of existing use, and no additional modifications have been made to the project since that determination that would require further CEQA action.

2. That the construction contract is hereby awarded to SoCal Pacific Construction Corp., a corporation, dba National Coating & Lining Company, for the Airport Tank Rehabilitation Project, No. WA-26-14826, in the amount of $1,821,825.00, in the form on file in the Office of the City Clerk.

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

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, September 8, 2026
TO: CITY COUNCIL
WRITTEN BY: FACILITIES MANAGER BERRY
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: ACCEPT THE DONATION OF A PLAQUE TO BE PLACED AT RAMSAY PARK AKNOWLEDGING DR. RAMSAY
RECOMMENDATION:

Staff recommends that City Council and the City Manager accept a donation of a plaque to be placed at Ramsay Park, 1301 Main Street, Watsonville, acknowledging Dr. Ramsay, for whom the park was named; and authorize and direct the City Manager to execute a donation agreement and any amendments thereto.

BACKGROUND:

Starting in the early 1970’s, the City of Watsonville developed 26 acres of land located at 1301 Main St. into what would be the largest municipal park in the City. Through the years, many features have been added to the park, worn down by serious play, and replaced. The park is now a few months away from the completion of a $34 million major renovation known as the Ramsay Renaissance Project.

As part of the original development, the park was named after Dr. Will Ramsay, a long-time civil servant and veterinarian. Dr. Ramsay was appointed to the Board of Aldermen on September 7, 1926. He was then appointed Mayor from April 1953 to May 1959, having first been appointed to fill the term of Mayor P.B. Marinovich, who died while in office, and then being reelected for a full term. The total of 32 years and eight months he served in the local political arena set a record. Dr. Ramsay died on May 3, 1967. He was 84 years old and had been the town’s veterinarian for many years.

After his death, Ramsay Park was named for him to honor his many years of community and public service.

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2 DISCUSSION:

As the City closes in on the completion of the Ramsay Renaissance project, the family of Dr. Will Ramsay has reached out to City staff with a request to donate a plaque honoring the Doctor as a leading citizen, veterinarian, and servant of the City. This plaque is proposed to be placed on a granite boulder near the pathway between the multi-use field and pump track. The proposed wording of the plaque is as follows:

DR. WJC RAMSAY CAME TO WATSONVILLE IN 1908 AND PRACTICED VETERINARY MEDICINE FOR 59 YEARS. HIS ENDURING LEGACY WAS HIS GENUINE AFFECTION FOR PEOPLE AND ANIMALS. HE SERVED THE CITY FOR 33 YEARS AS AN ALDERMAN AND LATER AS MAYOR FROM 1953-1959. RAMSAY PARK WAS

NAMED IN HIS HONOR PRESERVING THE MEMORY OF A MAN WHOSE CHARACTER AND KINDNESS WERE AS MEANINGFUL AS HIS YEARS OF PUBLIC SERVICE.

DEDICATED BY HIS GRANDDAUGHTER TERRY RAMSAY LOCKE-PADDON 2026 The Parks and Recreation Commission reviewed this request in their August 20, 2026 meeting, and is recommending acceptance of the plaque. Wording for the plaque has been reviewed by the Pajaro Valley Historical Association, and they had no comment.

Staff is requesting that the City Council and City Manager accept the donation of a plaque and boulder honoring Dr. Ramsay and the subsequent placement of such at Ramsay Park.

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 placement the plaque and boulder as detailed above 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 action and no new information of substantial importance has been identified.

Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed through this action of plaque and boulder placement, and this action to Contract does not authorize any actions that will create any environmental impact that have not already been analyzed.

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3 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 is no financial impact with this action. The family of Dr. Ramsay will pay for the plaque and boulder, with an estimated value of $5,000.

ALTERNATIVE ACTION:

The City Council may choose not to accept this donation and it would not be placed at Ramsay Park.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

None.

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Reso No. (CM)
Meeting Date: 090826 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE DONATION OF A PLAQUE TO BE
PLACED AT RAMSAY PARK, ACKNOWLEDGING, DR. RAMSAY, FOR
WHOM THE PARK WAS NAMED; AND AUTHORIZING AND DIRECTING

THE CITY MANAGER TO EXECUTE A DONATION AGREEMENT AND

ANY AMENDMENTS THERETO
WHEREAS, Ramsay Park was named after Dr. Will Ramsay, who served on the City of Watsonville’s Board of Aldermen and as Mayor from April 1953-1959; and WHEREAS, the family of Dr. Will Ramsay wish to donate a plaque acknowledging it to be placed on a boulder in the park; and
WHEREAS, Section 912 of the City Charter provides the Parks and Recreation Commission with the power and duty to recommend to the Council and the City Manager as to the acceptance or rejection of offers of donations of money, personal property or real estate to be used for parks and recreation purposes; and WHEREAS, on August 19, 2026, the Watsonville Parks and Recreation Commission recommended the acceptance of such proposed plaque at Ramsay Park honoring Dr. Ramsay, for whom the park was named.

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

1. 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 plaque. 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 addition of a plaque and no new information of substantial

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Reso No. (CM)
Meeting Date: 090826
2 importance has been identified. Additionally, no addendum is required pursuant to CEQA Guidelines section 15164 because no technical changes or additions are proposed.

2. That the donation of the plaque and boulder is accepted by the City Council.

3. The City Manager is hereby authorized and directed to execute a donation agreement and any amendments thereto for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney. **************************************

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1 CITY COUNCIL AGENDA REPORT
MEETING DATE: Tuesday, September 8, 2026
TO: CITY COUNCIL
RECOMMENDED BY: PARKS & COMMUNITY SERVICES DIRECTOR CALUBAQUIB APPROVED BY: TAMARA VIDES, CITY MANAGER
SUBJECT: ACCEPT DONATION OF PUBLIC ART TO BE PLACED AT THE CLIFFORDPENNSYLVANIA ROUNDABOUT RECOMMENDATION:

Adopt a resolution accepting the donation of public art to be located within the roundabout at Clifford Avenue and Pennsylvania Drive and authorizing and directing the City Manager to execute appropriate donation and license agreements and any amendments thereto.

BACKGROUND:

City staff received an application and proposal for public art (Attachment A) to be located within the roundabout at Clifford Avenue and Pennsylvania Drive. An anonymous donor and Watsonville resident has commissioned Community Arts and Empowerment to design and construct three (3) free-standing scalloped topped stelae from three of six designs created by a local artist chosen by the donor.

Construction and installation of these art pieces would be privately funded, while the cost of the footings would be the responsibility of the City.

DISCUSSION:

According to the proposal,
The designs have been executed by a local artist selected by the donor. The artist created six (6) images of a bear, a rabbit and a coyote, tule elk, frog and egret/heron. The neighborhood community was given the opportunity to weigh in on which three of the six designs they prefer.

The backside will be an abstract design that reflects native American or Filipino patterns. Each of these animals once lived in the region, and the proximity to the Slough is part of the inspiration for these choices.

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2 Specifications of the art pieces include:
 Size: Each will be 72” across by 36” tall, and 4” in depth.  Materials: Steel frame, concrete skinned foam board inserts covered with mosaics. The mosaics will be fabricated at the Muzzio mosaic arts center.
 A structural engineer will be consulted for the dimensions of the footings and armature.

Design Process
Community Art and Empowerment used the following process to select the designs for this project through community input:

Six designs were created by Melissa Marzan aka “The Letter Mermaid.” These designs were put forward to the Clifford Ave. Roundabout neighborhood. 400+ Small bilingual flyers were distributed to mailboxes and front doors on July 16th and 20th. 8.5 x 11” posters were hung in the neighborhood and in the laundry rooms of the apartment buildings. Voting by the community remained open through the 9th of August.

Once the designs are approved, fabrication will take place at the Muzzio Mosaic Arts Center. A couple of the apartment complex communities along Clifford Ave. have expressed interest in hosting the mobile mosaic cart at a special event where community members can work on the mosaics. As we were passing out flyers for the mosaics, many people expressed great appreciation and enthusiasm for installing these sculptures.

The three favored designs were the Bear, Rabbit, and Egret.

If approved, these three designs (Attachment A) will advance to the construction phase with installation anticipated in the spring of 2027.

Maintenance
According to the proposal, “The mosaics may require periodic cleaning with warm soapy water. They will need to be resealed every three to five years. No graffiti coating is necessary as spray paint will wipe off the tiles with warm, soapy water.”
Acceptance of Donated Artwork
Per the City’s Municipal Code Chapter 8-22 Public Art Program Requirements, persons wishing to donate art to the City must submit an application and proposal. Upon review, the Parks and Recreation Commission shall accept or reject the donation. Upon acceptance, all donated artwork shall become the property of the City.

Further, Section 912 of the City Charter provides the Parks and Recreation Commission with the power and duty to recommend to the Council and the City Manager as to the acceptance or rejection of offers of donations of money, personal property or real estate to be used for parks and recreation purposes.

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3 During its meeting on August 20, 2026, the Parks and Recreation Commission approved the art designs for this project and recommended that the City Council and City Manager accept the donation of this project.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

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

Installation of said donation may be subject to CEQA. Requirements pertaining to placement of the art in the roundabout will be addressed as part of that phase of the project.

STRATEGIC PLAN:
• Community Engagement & Well-Being – This project was designed through community input.

Public art reflects community values and enhances community character and belonging. • Infrastructure & Environment – This project beautifies an existing roundabout. • Public Safety – Art in roundabouts has been proven to contribute to traffic calming.

FINANCIAL IMPACT:

The value of the design, engineering, construction and installation of this project to be donated to the City is estimated to be $33,554.

The City’s cost for the installation of the footings for the art pieces is estimated to be $3,000. This cost would be paid for through the Public Art Fund 274-699-7361.

ALTERNATIVE ACTION:

The City could not recommend the acceptance of the donation of public art and thus the project will not move forward.

ATTACHMENTS AND/OR REFERENCES (IF ANY):

Attachment A – Application for Public Art and Proposal

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ATTACHMENT A
Attachment A

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Attachment A

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Narrative description:

The purpose of this proposed artwork is to both beautify the area and to help slow down traffic.

Proposed artwork for the Clifford Ave. Roundabout are three free-standing scalloped topped stelae. The designs will be executed by a local artist to be selected by the donor. The artists will create 6 images, of a bear, a rabbit and a coyote, tule elk, frog and egret/heron. The neighborhood community will be given an opportunity to weigh in on which three of the six designs they prefer. The backside will be an abstract design that reflects native American or Filipino patterns. Each of these animals once lived in the region, and the proximity to the Slough is part of the inspiration for these choices. The artist will be instructed to consult with the local native tribe for permission to use the local tribal band (design) as part of the design feature for the stelae.

The mosaics will be fabricated at the Muzzio mosaic arts center.

Size: Each will be 72” across by 36” tall, and 4” in depth.

Materials: Steel frame, concrete skinned foam board inserts covered with mosaics.

A structural engineer will be consulted for the dimensions of the footings and armature.

Budget:

Donated by
Donors
Donated by
CA&E
City Share Total Cost
Design 2,100.00 2,100.00
Engineering 1,200.00 1,200.00
Steel frames of Sculptures (Cheney
Metals), to include transportation and
powder coating
9854.38 $9854.38
Mosaics 84 Sq Ft, $200 per square ft. 16,800.00 $16,800 Installation Crocetti & Crew 3600.00
Footings: City $3000.00 $3000
Total Budget 29,954.38 3600.00 3000.00 $36,554.38
Footing cost estimate by Tom Ralston Concrete:

Clifford Avenue Round About Art
Proposal
Attachment A

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Proposal: Concrete bases 7’ long x 18” wide x 18” deep w/3-#4 rebar 16” on center each way; 2-small anchor piers at each end of footings 10” in diameter x 24” deep from bottom of footing with 2-#4 dowels in piers tied to footing rebar ( pier depth 42” total depth from top of footing).

Layout, mobilization, excavation, digging piers, haul spoils, furnish and place rebar; furnish and place 4000 PSI concrete at footings:

Total: $3000; ($1000 for each Sculpture)
Maintenance Plan: The mosaics.May require periodic cleaning with warm soapy water. They will need to be resealed every three to five years.. No graffiti coating is necessary as spray paint will wipe off the tiles with warm, soapy water.

Timeline
Designs completed by July July 12
Public Outreach July 13- August 9
Selected Designs to the City August 10
Staff Report to Parks and Recreation Commission August 26 Parks and recreation meeting September 3
Narrative Schedule for Installation Process
Narrative of Installation Responsible Party Encroachment Permit
Timeline
Footings City of Watsonville Unknown Spring 2027
The three stelae will be
delivered to the roundabout
on a flatbed truck and off
loaded into the center of the
roundabout .

Community Arts &
Empowerment
Unknown Spring 2027
30 minutes, 10
minutes per
location
Installation comprises bolting
the stelae to the footings.

This will require 30-40
minutes for each sculpture.

No heavy equipment
Community Arts &
Empowerment
Not needed Spring 2027
The same day as
delivery
Attachment A

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required. The sculpture will
be lifted by people and the
bolts will be tightened with
hand held electric tools.

Groundcover material will
need to be shoveled over the
bolts and up to the level of
the artwork. If the material is
on site the CA&E installation
team can do this right after
installation. 30 minutes total
time.

City or CA&E Not needed Spring 2027
30 minutes
Sometime after
installation, can
be immediately
after
Designs and Community Outreach:

Six designs were created by Melissa Marzan aka “The Letter Mermaid” These designs were put forward to the Clifford Ave. Roundabout neighborhood. 400+ Small bilingual flyers were distributed to mailboxes and front doors on July 16th and 20th. 8.5 x 11” posters were hung in the neighborhood and in the laundry rooms of the apartment buildings. Voting by the community remained open through the 9th of August.

Attachment A

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Once the designs are chosen, fabrication will take place at the Muzzio Mosaic Arts Center. A couple of the apartment complex communities along Clifford Ave. have expressed interest in hosting the mobile mosaic cart at a special event where community members can work on the mosaics. As we were passing out flyers for the mosaics, many people expressed great appreciation and enthusiasm for installing these sculptures.

The three favored designs were the Bear, Rabbit and Egret.

Twenty-seven respondents made comments, all of them positive.

Forty respondents gave their email addresses so that they can be invited to help fabricate the mosaics.

Attachment A

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Attachment A

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Attachment A

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Attachment A

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Reso No. (CM)
Meeting Date: 090826 SWZ ______ TV ______ PCS ______
1 RESOLUTION NO.__________ (CM)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WATSONVILLE ACCEPTING THE DONATION OF PUBLIC ART TO BE

LOCATED WITHIN THE ROUNDABOUT AT CLIFFORD AVENUE AND
PENNSYLVANIA DRIVE; AND AUTHORIZING AND DIRECTING THE

CITY MANAGER TO EXECUTE APPROPRIATE DONATION AND

LICENSE AGREEMENTS AND ANY AMENDMENTS THERETO
WHEREAS, an anonymous donor and Watsonville resident submitted an application and proposal for public art to be located in the roundabout at Clifford Avenue and Pennsylvania Drive; and
WHEREAS, the donor and applicant has commissioned Community Arts and Empowerment to design and construct three (3) free-standing scalloped topped stelae from three of six designs created by a local artist chosen by the donor; and WHEREAS, construction and installation of these art pieces would be funded by the donor, while the cost of the footings would be the responsibility of the City; and WHEREAS, the donated art will become part of the City’s Art Collection; and WHEREAS, § 8-22.090 of the Watsonville Municipal code provides the Parks and Recreation Commission with the authority to accept or reject or conditionally accept donation or public art; and
WHEREAS, Section 912 of the City Charter provides the Parks and Recreation Commission with the power and duty to recommend to the Council and the City Manager as to the acceptance or rejection of offers of donations of money, personal property or real estate to be used for parks and recreation purposes; and WHEREAS, on August 20, 2026, the Watsonville Parks and Recreation Commission recommended the acceptance of such proposed public art.

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Reso No. (CM)
Meeting Date: 090826
2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, AS FOLLOWS:

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

2. That the donation of public art is accepted by the City Council.

3. The City Manager is hereby authorized and directed to execute appropriate donation and license agreements and any amendments thereto for and on behalf of the City of Watsonville with minor revisions that may be approved by the City Manager and the City Attorney.
**************************************

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1 Ord. No. ______ (CM)
Reference: Ordinance No. 1420-21 (Rescind)
Meeting Date: 082526 SWZ ______ TV ______ CDD ______
ORDINANCE NO. FINAL ADOPTION (CM)

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
WATSONVILLE REPEALING ORDINANCE NO. 1420-21 (CM)
AMENDING THE OFFICIAL ZONING MAP; AND FINDING THE ACTION

EXEMPT FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION
15061(B)(3)
WHEREAS, on August 24, 2021, the City Council of the City of Watsonville (“City”) conducted a public hearing and took the following actions in connection with approving a proposed 21-unit townhome project (the “Project”) located at 547 Airport Boulevard (APN 015-321-01) (the “Project Site”):
(1) Adopted Resolution No. 236-21 (CM) adopting a Mitigated Negative Declaration and Mitigation, Monitoring and Reporting Program for the Project; (2) Adopted Resolution No. 237-21 (CM) amending the Watsonville 2005 General Plan to redesignate the Project Site from (I) Industrial to (R-HD) High-Density Residential, and directing changes to be made on the General Plan Land Use Diagram;
(3) Introduced Ordinance No. 1420-21 (CM) approving a rezoning to establish a Planned Development Overlay District and a change of zone from (IP) Industrial Park to (RM-3/PD) for the Project Site and directing changes to be made on the Zoning Map;
(4) Adopted Resolution No. 238-21 (CM) approving a Special Use Permit with Design Review, Specific Development Plan, and Environmental Review for the Project; and

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2 Ord. No. ______ (CM)
Reference: Ordinance No. 1420-21 (Rescind)
Meeting Date: 082526
(5) Adopted Resolution No. 239-21 (CM) approving a Tentative Tract Map for the Project.

WHEREAS, on September 14, 2021, the City Council passed Ordinance No. 1420- 21 (CM); and
WHEREAS, on September 23, 2021, a Petition for Writ of Mandate and Complaint for Declaratory Relief ("Petition") was filed, challenging the Project and associated environmental approvals under the California Environmental Quality Act (“CEQA”) and the State Aeronautics Act in Santa Cruz County Superior Court (“Court”), Case No. 21CV02343, Watsonville Pilots Association v. City of Watsonville, et al. (the "Lawsuit"); and
WHEREAS, on February 3, 2026, the Court issued a Final Ruling in the Lawsuit granting the Petition, and subsequently entered Judgment on September July 6, 2026, in favor of the plaintiff; and
WHEREAS, on July 6, 2026, the Court issued and on July 9, 2026, the City was served with a Peremptory Writ of Mandate ordering that within 60 days (i.e. no later than September 8, 2026), the City rescind the Mitigated Negative Declaration for the Project as well as all related approvals, including the General Plan Amendment, rezoning, special use permit, design review, specific development plan, and tentative tract map; and WHEREAS, by adopting this ordinance and associated resolution, the City takes action to fully comply with the Court's July 6, 2026, Peremptory Writ of Mandate.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WATSONVILLE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. INCORPORATION OF RECITALS.

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3 Ord. No. ______ (CM)
Reference: Ordinance No. 1420-21 (Rescind)
Meeting Date: 082526
The above recitals are hereby incorporated in their entirety.

SECTION 2. ENVIRONMENTAL REVIEW.

Setting aside the Project approvals is exempt from CEQA pursuant to the common sense exemption set forth in CEQA Guidelines Section 15061(b)(3), because this is a purely administrative action involving no physical change to the environment.

Therefore, it can be seen with certainty that there is no possibility that this action will have a significant effect on the environment.

SECTION 3. ENACTMENT.

The City Council hereby repeals Ordinance No. 1420-21 (CM) amending the Official Zoning Map.

SECTION 4. PUBLICATION.

This ordinance shall be published in the Watsonville Register-Pajaronian and/or Santa Cruz Sentinel in compliance with the provisions of the Charter of the City of Watsonville.

SECTION 5. EFFECTIVE DATE.

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

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SEPTEMBER 8, 2026

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BIZ

SPOTLIGHT
Whispering Pines
1710 Freedom Blvd
Hours of Operation
Monday – Saturday: 9am – 7pm
Closed on Sundays
LINK:
https://youtube.com/shorts/NED32iNem6
g?feature=share

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September is
National
Preparedness
Month

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September is
also Firefighter
Appreciation
Month

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Fiestas Patrias
Mexican
Independence
Day Celebration
Downtown Watsonville
September 13
11:00 am - 5:00 pm

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Traffic Advisory
Committee
Tuesday, September 15
6:00 pm to 7:30 pm
Community Room,
275 Main Street, top floor

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Coastal
Cleanup Day
September 19
9am – 12pm
Pájaro River Park:

Check-in on East Front Street
Ohlone Loop Trail: Check in at 217
Harkins Slough Road., park behind 115
Westridge Drive
West Struve Slough:

Check-in at Pajaro Valley High School Page 155 of 400
Santa Cruz
County Fair
September 16 – 20
Tickets & Info at
santacruzcountyfair.com

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City Plaza
Update

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Ramsay Park
Update

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MODERNIZATION PROGRAM AUTHORIZATION IN ACCORDANCE WITH
GOVERNMENT CODE 4217, ET AL AND APPROVING A FIRST

AMENDMENT TO THE ENERGY SERVICES AGREEMENT WITH CLIMATEC RECOMMENDATION:

Adopt a resolution to make the required findings per Government Code §§ 4217.10 through 4217.18, approve program implementation and authorize an amendment to the Energy Services Agreement with Climatec to include the detailed scope of work for program implementation which requires the following actions:

1. Conduct a Public Hearing in accordance with California Government Code §§ 4217.10 through 4217.18 and consider adopting a resolution authorizing program implementation

2. Receive a presentation from Climatec on final program details

3. Approve and authorize the City Manager to execute First Amendment to the Energy Services Agreement and other documents or functions as may be required for program implementation and federal incentive requirements.

BACKGROUND:

For several decades, the State of California has prioritized policies that promote all feasible means of energy and water conservation and all feasible uses of alternative energy and water supply sources with the goal of mitigating rising expenditure costs for energy and water by government agencies which adds a burden to taxpayers and reduces the amount of funds available for other public purposes. As such, California Government Code §§ 4217.10 through 4217.18 was adopted to allow local governments the greatest possible flexibility to structure alternate energy and energy conservation projects when the governing body determines that such an agreement is in the best interest of the public agency.

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2 Pursuant to this Government Code, §§ 4217.10 through 4217.18, the City of Watsonville may enter into energy services agreements to implement energy efficiency and renewable energy projects, provided that the City Council conducts a noticed public hearing and determines that anticipated cost savings resulting from the improvements will exceed the total cost of the program.

Following a competitive procurement process to select and Energy Savings Company (ESCO), and the initial award of a no-cost Energy Savings Agreement, the City and its selected ESCO contractor have prepared a detailed scope of work and are ready to execute the First Amendment to the agreement to begin the design and implementation phase of the total energy savings program which requires a public hearing and Council action.

DISCUSSION:

In alignment with the City of Watsonville’s Strategic Priorities of Fiscal Health, Community Engagement & Well-being, Efficient and Well-performing Government, Infrastructure & Environment; and to reduce rising energy costs, the City identified the need for comprehensive energy infrastructure modernization.

On September 24, 2024, the City issued a publicly advertised Request for Proposals for Citywide Energy Savings and Infrastructure Modernization Program Services with a proposal submission date of October 11, 2024. At the bid submission deadline, the City received a total of four proposals from each of Climatec, Engie, Wildan, and Veregy. A fifth non-responsive proposal was received after the submission deadline from Syserco which was not considered further.

A selection committee consisting of engineering, facilities, and sustainability staff performed a detailed review of each responsive proposal received against the selection criteria outlined in the RFP and provided a score for each proposal. The scores of the committee were then combined and a ranking was established. The highest score was received by Climatec because it was determined that they provided the best value and comprehensive response to the City’s RFP.

In December 2024, a kickoff meeting was held with Climatec to discuss all potential energy or water saving measures that could be evaluated further. On January 28, 2025, a no-cost Energy Savings Agreement that was reviewed by City Attorney and executed by City Manager (as it was within her signing authority). The Agreement included two phases. The first phase was the project development phase for Climatec to identify potential renewable energy generation and operational savings opportunities throughout the city and develop an estimated program cost to implement the recommended energy conservation measures compared to the overall potential energy cost and consumption savings should the program be implemented, which is required to comply with Government Code §§ 4217.10 through 4217.18.

Over the last 18 months, Climatec has completed an investment grade assessment of the City’s energy, gas, and water and wastewater infrastructure. After initially exploring citywide energy saving measures, the City and Climatec determined the most impactful energy saving program would focus on the potential improvements at the wastewater treatment facility. Staff and Climatec collaborated to develop a utility baseline, conduct engineering site assessments, refine a scope of work that would maximize energy savings with the added benefit of targeting critical aging and wastewater treatment facility infrastructure, all while ensuring the overall program savings would exceed the total cost of program implementation as required to utilize the Government Code §§ 4217.10 through 4217.18 procurement method.

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3 At the July 7,2026, City Council meeting, City staff and Climatec reviewed the program development history, the preliminary energy savings scope and the proposed funding plan. Since then, the detailed scope of work was finalized and a guaranteed maximum price for Climatec to implement the energy saving measures was determined.

Scope of Work
The energy savings program will provide key energy savings by modernizing energy generation equipment and making existing treatment processes more energy efficient at the City’s Wastewater Treatment Facility (WWTF), including:
 On-Site Energy Generation: Install Mainspring linear generators totaling approximately 750 kW, utilizing wastewater-generated biogas as the primary fuel source to offset purchased utility electricity. This requires a biogas conditioning system to remove moisture, hydrogen sulfide, siloxanes, VOCs, and other contaminants to support the efficient and reliable operation of the linear generators to maximize energy savings. Turbo Blower Upgrades and Aeration System Improvements: Replace existing aeration blowers with a high-efficiency dual-core turbo blower, including associated controls, valves, startup, and training. Also replace the existing coarse-bubble diffuser system in Aeration Basin No. 4 with a new finebubble diffuser system to improve oxygen usage, thereby reducing the amount of energy consumed to operate the process more efficiently, resulting in energy savings.  Dewatering Improvements: Replace existing energy-intensive belt press and polymer pumping system with a new, more energy-efficient screw press and upgraded associated polymer preparation and feed pump systems, resulting in energy savings.  Secondary Treatment Optimization: Develop a process model to optimize treatment operations, support equipment sizing, and identify potential future energy and operational savings.

Phase 2 of the Energy Savings Agreement is for the implementation of the energy savings scope of work outlined above which includes the associated design, engineering, equipment procurement, installation, integration, startup, commissioning, testing, and operator training necessary to place the new systems into service as part of the overall energy savings program. The scope of work is detailed in the First Amendment to the Energy Services Agreement which is recommended for approval by Council, following completion of the Public Hearing required by Government Code §§ 4217.10 through 4217.18.

The implementation and financing costs of the energy saving program was planned in the rate study process and therefore will not impact the recently adopted annual rate revenue adjustments.

Utilizing this efficient and cost-effective procurement method results in not only a net energy cost savings but also has the secondary benefit of addressing needed infrastructure improvements at the WWTF that otherwise would take several years to design and implement at a higher cost due to construction cost escalation. Financing the energy saving program spreads the implementation costs over time, promotes intergenerational equity across ratepayers, and helps minimize future

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4 rate increases to the greatest extent practicable. In addition, utilizing this method allows the system to mitigate broader inflationary cost increases across labor, chemicals, and energy, as well as ongoing regulatory compliance requirements to minimize the overall financial impact to the enterprise fund and rate payers.

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) DETERMINATION:

No California Environmental Quality Act determination action is recommended at this time. The scope of work included in the First Amendment has not reached a detailed design level yet to be able to analyze the potential environmental impacts of the overall energy savings program. It is anticipated that the energy savings program measures implemented will be exempt from CEQA, however, such a determination at this time would be premature until the design work included in the First Amendment scope is further along. If it is determined that Council action is required for CEQA compliance prior to the implementation of a physical change to the environment, a separate action will be brought to Council at that time.

STRATEGIC PLAN:

This item supports the following City Strategic Plan priorities:

Fiscal Health: The project utilizes the Government Code 4217 delivery approach to implement a comprehensive package of energy and infrastructure improvements supported by identified energy and operational savings. A key component is the new 750 kW onsite generation system, consisting of three Mainspring Linear Generators that will primarily utilize biogas produced at the wastewater treatment facility. The generators will operate based on facility demand to offset electricity otherwise purchased from PG&E, helping reduce the City's long-term utility costs.

Infrastructure & Environment: Although the main focus of the project is energy savings to minimize energy usage and cost, focusing the energy saving measures at the wastewater treatment facility has the secondary benefit of modernizing critical infrastructure that was nearing end of life in an efficient and cost-effective manner. These improvements reduce the WWTF’s overall reliance on purchasing PG&E power while enhancing wastewater treatment energy efficiency performance, make productive use of a renewable wastewater resource, reduce reliance on purchased electricity, and extend the useful life and capability of essential City infrastructure.

Efficient and Well-performing Government: The project combines staff and operational support with a coordinated, streamlined project delivery approach to deliver overall energy cost savings to rate payers.

By integrating multiple infrastructure improvements into a single modernization program, the City can improve coordination, reduce administrative burden, support efficient implementation, and deploy modern, high-efficiency equipment that strengthens overall facility performance while resulting in a net cost savings over time.

Community Engagement & Well-Being: This energy savings project also has the secondary benefit of helping ensure wastewater treatment is an efficient and essential public service that protects community

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5 health, local waterways and the quality of life of Watsonville residents. These investments strengthen the reliability and efficiency of the WWTF while improving the City's ability to responsibly manage wastewater, energy and public resources over the long term. By converting locally produced biogas into useful onsite electricity and investing in the continued performance of critical treatment infrastructure, the project supports a more sustainable and resilient community.

FINANCIAL IMPACT:

While the total energy savings program will be repaid by the guaranteed savings, the project implementation costs will require upfront financing to construct the energy saving measures in order to begin realizing the energy savings. Following approval of this First Amendment for the Energy Services Agreement, staff intend to bring the financing plan to Council at the September 22, 2026 meeting for Council consideration.

Total Energy Saving Program Cost Over 23 Years: $30,908,269  Includes $20,000,000 investment financed over 20 years at an estimated X% APR  Includes $25,000 performance assurance cost escalated at 4% each year after three years (may be cancelled by City on an annual basis if performance assurance determined not to be needed)
Total Program Energy Savings Over 20 years (following 3 years construction): $36,455,259  Includes baseline estimated PG&E annual savings of $795,009 with an assumed 5% annual PG&E utility rate increase
 Includes $1,900,000 Federal Direct Pay Tax Incentive following installation  Includes annual Operation & Maintenance Savings of $413,376 based on the following assumptions:
o Actual data on maintenance and chemical usage cost of the existing dewatering system compared to the estimated chemical system usage based on actual pilot testing
o An estimated 2% savings on the turbo blower and aeration system upgrades based on a more conservative percentage than the California Energy Commission recommendations of 3-4% annually.
o No O&M savings were estimated for the linear generators. While the actual annual maintenance cost on the existing cogeneration engine ranges from $150,000 to $250,000, the estimated annual maintenance cost on the new linear generators is $100,000, which is conservatively assumed to net out.

NET ENERGY SAVINGS OVER LIFETIME OF THE 23-YEAR PROGRAM: $5,546,990

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6 One of the reasons Climatec’s original proposal scored highly by the selection committee as the best value response to the ESCO RFP is their conservative and straight-forward approach to estimated energy savings in calculating the overall benefit of the program. The numbers above represent the most conservative outcomes that are guaranteed by the measurement and verification agreement. Though not guaranteed, it is possible the energy savings program could exceed the anticipated program energy cost savings in several scenarios:
 The linear generators are installed ahead of the 3-year construction schedule, allowing a portion of the annual energy savings to be realized sooner than estimated.  The annual operation and maintenance cost savings exceed the conservative estimates  PG&E increases utility rates more than the 5% annual increase estimate assumed.  The City decides to cancel the performance assurance agreement after several years of the program meeting or exceeding anticipated energy cost savings.  Additional grants for the energy saving measures are obtained, offsetting implementation costs.

As noted above, the implementation cost of the overall program includes an annual measurement and verification (M&V) cost for Climatec to review the performance of the energy saving measures to ensure the cost saving assurances are met. This arrangement will be executed in a measurement and verification agreement which will be executed prior to program implementation completion. As the annual cost of the M&V agreement is within the City Manager’s signing authority, it will not be brought back to Council for execution. However, a draft of this agreement is attached for reference. It is noted that the City has the option to cancel the M&V agreement on an annual basis. If the estimated program savings are met or exceeded on an annual basis after the first several years, the City may consider cancelling the M&V agreement to save on additional costs.

The total estimated energy cost savings far exceeds the implementation cost of the program, which meets the requirements of Government Code 4217 which enables the city to utilize this expedited procurement and implementation method.

This fixed-price Government Code 4217 delivery structure, combined with the $20 million implementation financing accounted for in the recently adopted wastewater rate adjustments helps provide greater budget certainty and sewer rate stabilization with the secondary benefit of investing in needed energysaving infrastructure for the wastewater treatment facility which aligns with the City’s long-term financial plan.

ALTERNATIVE ACTION:

Though not recommended, Council may elect not to approve the First Amendment to the Energy Services Agreement with Climatec. This would result in increased electricity purchased from PG&E and higher operation and maintenance costs over time that otherwise could have been utilized to invest in wastewater facility infrastructure. This would have the negative impact of deferring these infrastructure costs several years resulting in higher construction costs on top of the lost energy and equipment

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7 maintenance cost avoidance. This would result in higher budgetary impacts to the wastewater enterprise fund which may require larger utility rate adjustments in the future.

ATTACHMENTS AND/OR REFERENCES (IF ANY):
1) First Amendment to the Energy Services Agreement
2) Draft Measurement & Verification Agreement (for reference) 3) Program Overview Document

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City of Watsonville
M&V Agreement

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BOSCH BUILDING TECHNOLOGIES

MEASUREMENT & VERIFICATION

AGREEMENT
FOR

CITY OF WATSONVILLE

SCOPE OF SERVICES

TERMS AND CONDITIONS

ATTACHMENTS
Attachment “A” – Guaranteed Savings Measurement & Verification I. Savings Guarantee
II. Measurement & Verification Methods
III. Selected Measurement & Verification Options
Attachment “B” – Baseline Summary
Attachment “C” – Bio-Gas from Wastewater Treatment Plant Detail Attachment 1

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City of Watsonville
M&V Agreement

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BOSCH BUILDING TECHNOLOGIES M&V AGREEMENT
This Measurement and Verification (“M&V”) Agreement (“Agreement”) entered into as of September 8th, 2026, is made by and between:

City of Watsonville (“Purchaser”)
with its principal place of business at
250 Main Street
Watsonville, CA 95076
and
Bosch Building Technologies LLC, by and through its wholly owned brand Climatec (“Climatec”) with its principal place of business at
2150 Towne Centre Place, Suite 200
Anaheim, CA 92805
This Agreement shall include the Attachment(s) listed below:

Attachment “A” – Guaranteed Savings Measurement & Verification Attachment “B” – Baseline Summary
Attachment “C” – Bio-Gas from Wastewater Treatment Plant Detail

SCOPE OF SERVICES
Energy Savings Measurement & Verification Service:

Climatec will provide M&V services of the energy savings associated with Purchaser’s energy retrofit installation, as described in Attachment A – Scope of Work, located in the associated Installation Agreement, dated September 8th, 2026.

Energy savings M&V reports (“M&V Reports”) will be provided to the Purchaser on an annual basis.

Term:

This Agreement shall commence upon the completion and acceptance of the Purchaser’s energy retrofit installation project and receipt of final payment for the associated Installation Agreement (“Effective Date”) and shall continue for a term of 20 years. The Purchaser may terminate this Agreement at any time with a sixty (60) day written notice. However, termination of this Agreement will void any savings guarantee under this Agreement and the Installation Agreement on or after the termination date.

Charges:

This Agreement shall be billed once per year due and payable within forty-five (45) days of the Purchaser’s receipt of invoice, which shall be sent thirty (30) days following the Effective Date, and the anniversary of the Effective Date in the following years. The annual Agreement charge is $25,000 for the first 3 years and escalated at 4% annually for every subsequent year thereafter. This rate does not include taxes.

TERMS AND CONDITIONS

1. General Provisions:

1.1 Unless stated otherwise, the services provided under this Agreement shall be provided during Climatec’s normal business hours. Normal business hours are Monday through Friday, 8:00 A.M. to 5:00 P.M. inclusive, excluding holidays.

1.2 The Purchaser shall provide reasonable means of access to the equipment being measured or verified. Climatec shall not be responsible for any removal, replacement, or refinishing of the building structure, if required to gain access to the equipment. Climatec shall be permitted to start and stop all equipment necessary to perform the services herein described as arranged with the Purchaser’s representative.

Attachment 1

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City of Watsonville
M&V Agreement

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2. Charges:

2.1 For services not covered by this Agreement but performed by Climatec Xpon the Purchaser’s authorization, the Purchaser agrees to pay Climatec within forty-five (45) days of presentation of properly itemized invoice(s) at Climatec’s current rates.

2.2 If emergency service is requested by the Purchaser and inspection does not reveal any defect for which Climatec is liable under this Agreement, the Purchaser will be charged at Climatec’s current emergency charge rates.

3. Limitations of Liability:

3.1 Climatec shall not be liable for any loss, delay, injury, or damage that may be caused by circumstances beyond its control including but not restricted to; acts of God, war, civil commotion, acts of government, fire, theft, corrosion, floods, lightning strikes, freezes, strikes, lockouts, differences with workmen, riots, explosions, quarantine restrictions, delays in transportation, shortage of vehicles, fuel, labor or materials, or malicious mischief. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR BUSINESS INTERRUPTION,

LOSSES, OR CONSEQUENTIAL, INDIRECT, SPECIAL OR SPECULATIVE DAMAGES

3.2 Climatec shall not be required to make safety tests, install new devices, or make modifications to any equipment to comply with recommendations or directives of insurance companies, governmental bodies, or for other reasons.

3.3 Climatec shall not be required to make replacements or repairs necessitated by reason of negligence, abuse, misuse, or by reason of any other cause, unless such repairs are necessitated due to the actions or inaction of Climatec, or its employees, representatives, agents, consultants, or subcontractors.

3.4 This Agreement pre-supposes that all equipment is in satisfactory working order. Climatec will inspect the equipment within sixty (60) days after the Effective Date and will advise the Purchaser of any equipment found to be in need of repair. If the Purchaser does not authorize Climatec to make the repairs or if the Purchaser does not have the work performed, the equipment will be eliminated from coverage and the Agreement savings will be adjusted. Maintenance of existing equipment and systems is the responsibility of the Purchaser. Failure to properly maintain equipment and systems can result in reduced energy efficiency and may necessitate a baseline energy adjustment and annual Agreement charge will be proportionately reduced. There may be some equipment which, for reasons beyond Climatec’s control, cannot be inspected before this Agreement takes effect Bosch Building Technologies LLC will inspect such equipment on the first visit where the equipment is available.

3.5 The amount of any present or future sales, use, occupancy excise, or other tax (federal, state, or local) which Climatec hereafter shall be obligated to pay, either on its own behalf or on the behalf of the Purchaser or otherwise, with respect to the services covered by this Agreement, shall be paid by the Purchaser.

3.6 If the equipment or software included under this Agreement is altered, modified, or changed by a party other than Climatec, this Agreement shall be modified to incorporate such changes and the Agreement annual charge and/or savings shall be adjusted accordingly.

3.7 Following twelve (12) months of service or any time thereafter, if individual item(s) cannot, in Climatec’s opinion, be properly repaired on-site because of excessive wear or deterioration, Climatec may withdraw the item(s) from coverage upon ninety (90) days prior written notice. Energy savings may be adjusted accordingly.

3.8 This Agreement shall be governed by, construed, and enforced in accordance with the laws of the State of California.

4. Miscellaneous Provisions:

4.1 Dispute Resolution
a. In the event of any dispute whatsoever between the parties, parties shall exhaust every reasonable effort to settle or dispose of the same, including a discussion of the matter between senior executives of each party. b. Claims between Purchaser and Climatec shall first be resolved using the procedures set forth at California Public Contract Code section 9204. “Claims” are defined, pursuant to California Public Contract Code section 9204, as a separate demand by Climatec for one of the following: a time extension for relief from penalties for delay; payment of money or damages arising from work done; or payment of an amount disputed by Purchaser.

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M&V Agreement

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c. Upon receiving a Claim sent by registered or certified mail, Purchaser must review and provide a written response within forty-five (45) days that identifies the disputed and undisputed portions of the claim. The fortyfive (45) day period to respond may be extended by mutual agreement between the parties. The Claim is deemed rejected in its entirety if Purchaser does not issue a response. Any payment due on an undisputed portion of the Claim must be processed within sixty (60) days after Purchaser’s response. If a claimant disputes Purchaser’s response or lack thereof, the claimant may demand to meet and confer for settlement of the issues in dispute.

Any portion of a Claim that remains in dispute after a meet and confer conference will be subject to nonbinding mediation process, as described in California Public Contract Code section 9204. Undisputed and unpaid Claims accrue interest at seven percent (7%) per annum. A subcontractor or lower tier subcontractor may make a Claim to the Purchaser through Climatec, as specified in California Public Contract Code section 9204. However, the procedures in this section shall not supersede the requirements of the Agreement with respect to Climatec’s notification to Purchaser of such Claim or extend the time for the giving of such notice as provided in the Agreement.
d. Any controversy or Claim arising out of or relative to the Agreement, or the breach thereof, not adjusted or disposed of by mutual agreement between the parties as described above, shall be first settled by mediation and then (in the absence of settlement after mediation), by arbitration under the American Arbitration Association Construction Arbitration Rules then in effect, and judgment upon the award rendered by the arbitrator(s) may be entered in any court having jurisdiction thereof, and arbitration decision shall be final and binding on the parties and on all parties subject to the following. Said arbitration proceedings shall be filed in the regional office of the American Arbitration Association nearest to Purchaser. All arbitrators shall be bound by the terms of the Agreement. The expenses of any arbitration shall be borne equally by the parties to the arbitration, provided that each party shall pay for and bear the cost of its own experts, evidence, and counsel. e. Pending a final resolution of a dispute, the parties shall each proceed diligently and faithfully with performance of their respective obligations under this Agreement.

4.2 Indemnification:

To the extent it may lawfully do so, the parties hereby indemnify, defend (with counsel of its choosing), and hold harmless the other party and its affiliates, directors, representatives, agents, officers, employees and volunteers from and against any and all liability or claim of liability, loss or expense, including defense costs and legal fees and claims for damages of whatsoever character, nature and kind, whether directly or indirectly arising from any third party actions from injury to or death of persons, and damage to or loss of property to the extent caused by or arising out of or connected with an act or omission of the indemnifying party, or an agent, invitee, guest, employee, or anyone in, on or about the Purchaser sites, including, but not limited to, liability, expense, and claims for: bodily injury, death, personal injury, or property damage caused by negligence, creation or maintenance of a dangerous condition of property, breach of express or implied warranty of product, defectiveness of product, or intentional infliction of harm, including any workers' compensation suits, liability, or expense, arising from or connected with services performed by, or on behalf of the, indemnifying party by any person pursuant to this Agreement; nonpayment for labor, materials, appliances, teams, or power, performed on, or furnished or contributed to the Purchaser sites.

Notwithstanding the above, neither party shall be required to defend, indemnify, and hold harmless the other for its own negligent acts and omissions or willful misconduct. It is the intent of the parties that where negligence is determined to have been joint or contributory, principles of comparative negligence will be followed, and each party shall bear the proportionate cost of any loss damage, expense, or liability attributable to that party’s negligence.

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5. Occupational Safety and Health: The parties hereto agree to notify each other immediately upon becoming aware of any alleged violation of, the Occupational Safety and Health Act (OSHA) relating in any way to the project or project site.

6. Entire Agreement: This Agreement, upon acceptance, shall constitute the entire agreement between the parties and supersedes any prior representations or understandings.

7. Changes: No change or modification of any of the terms and conditions stated herein shall be binding upon either party unless accepted by both parties in writing.

8. Severability: If one or more of the provisions of this Agreement are held to be unenforceable under laws, such provision(s) shall be excluded from these terms and conditions and the remaining terms and conditions shall be interpreted as if such provision were so excluded and shall be enforced in accordance with their terms and conditions.

9. Counterparts: This Agreement may be executed in multiple counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. A signature on a copy of this Agreement received by either party by facsimile or portable document format (PDF) is binding upon the other party as an original.

The parties shall treat a photocopy of such facsimile as a duplicate original.

10. Assignment: Climatec retains the right to assign its rights and obligations of this Agreement only with advance written consent of Purchaser.

11. Acknowledgment: Both Climatec and the Purchaser acknowledge having read this Agreement, and all Attachments hereto, and have executed this Agreement on the date written above.

12. soApproval . : Each party represents that the person that has executed this Agreement on its behalf is authorized to do City of Watsonville Bosch Building Technologies LLC
Signature Signature
Print Name Print Name
Title Title
Date Date
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Attachment “A”
Guaranteed Savings Measurement & Verification
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Guaranteed Savings Measurement & Verification
This document contains the energy savings measurement and verification plan (“M&V Plan”) for the energy conservation measures (“ECMs”) contained in the Installation Agreement. The following table summarizes the ECMs proposed.

TABLE 1.0
A specific M&V Plan is submitted for each energy conservation measure (“ECM”) to provide a comprehensive overall plan for Purchaser. Each measure’s M&V Plan provides:
 A description of how the savings shall be verified for each ECM.  Selection of specific protocol for verification of savings of each ECM.  Requirements for measurement or other means to establish the ECM savings.

Climatec is responsible for the pre-retrofit measurement, energy savings calculations, equipment installation, and required post-retrofit verification as outlined herein. Purchaser agrees to operate and maintain all equipment installed. Proper operation and maintenance of equipment and systems is critical to long-term achievement of energy savings.

Savings guarantees associated with the Linear Generator system are conditional on the Purchaser maintaining an active O&M agreement with Mainspring throughout the term of this M&V agreement (20 years).

SAVINGS GUARANTEE
Climatec warrants that Purchaser shall realize total energy savings and total operational savings ("Guaranteed Project Savings") in excess of the Installation Agreement’s contract amount, during the course of the useful life of the equipment (estimated to be 20 years). Table 1.1 below summarizes the project savings during the first year after the project is complete.

TABLE 1.1
Annual Savings Summary
Utility Savings Total
Utility Savings $795,009
Utility Savings $795,009
Operational Savings Total
Operational Savings $413,376
Operational Savings $413,376
Total First Year Annual Savings $1,208,385
The “Guarantee Period” begins on the Effective Date and continues for a term not to exceed 20 years. Climatec agrees to complete the M&V Report on an annual basis and deliver to the Purchaser within sixty (60) days of the anniversary date of the Effective Date and annually thereafter. Project savings that are verified during the course of construction will be applied to the first-year guaranteed project savings.

If the annual M&V Report demonstrates that the project will achieve one hundred percent (100%) or more of the project savings needed for the year, then Climatec shall have satisfied its energy performance guarantee obligation and the Purchaser shall accept the annual M&V Report.

In the event that an annual M&V Report savings value (including any excess, unapplied savings from previous years) does not meet the Guaranteed Project Savings required to date in accordance with the M&V Plan, then Climatec shall repair, Process System
Upgrades
Linear Generator
System Installation
X X
Site
Waste Water Treatment Plant (WWTP)
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replace, or substitute the ECM that is not performing at the required level, as identified in the M&V Report, and at Climatec’s expense. Following corrective action, Climatec shall re-perform the relevant M&V work for the affected ECM(s) and amend or supplement the M&V Report. If the sum of the ECMs indicates that the Guaranteed Project Savings are met or exceeded, then no further remedy shall be required.

If, after the opportunity to make corrections, the M&V Report, as amended, indicates that verified savings are less than the Guaranteed Project Savings required at that point of the guarantee, then Climatec shall pay the Purchaser the shortfall amount. However, under no circumstances will the amount(s) paid for the total of the energy savings shortfalls exceed the Installation Agreement’s contract amount.

The Purchaser agrees that project savings, which exceed the guaranteed amount required in any one (1) year, may be applied to future year’s savings to offset an energy savings shortfall. The savings guarantee will remain in effect for the term of this Agreement.

The Purchaser agrees that any associated Operational Savings credited to the project are stipulated and agreed by both parties upon completion of construction in the amount and schedule shown above in Table 1.1.

The Baseline Summary, as shown in Attachment B, may be modified over the course of the Guarantee Period to adjust for changes in utility rates, number of days in utility billing cycle, weather, square footage, energy using equipment, wastewater system process changes, and uptime/availability of the linear generator system. The Guaranteed Project Savings will be adjusted if the linear generator system’s availability/uptime falls below 90% (Uptime Guarantee level set forth in the Mainspring O&M agreement and used in the energy cost savings projections). This Guaranteed Project Savings is subject to the Purchaser’s adherence to the biogas availability, volume, and quality of biogas, as documented in Attachment C of this Agreement.

MEASUREMENT & VERIFICATION METHODS
M&V of energy savings is a methodology based on standard industry protocol intended to provide reasonable assurance that energy savings calculated are realized over the term of the Agreement.

The development of the M&V Plan is based on the IPMVP-2022 (International Performance Measurement and Verification Protocol) and the application of sound engineering and business guidelines to the overall need for verification of energy savings for each ECM. This plan contains methodology that shall cost effectively provide assurance of equipment savings through short term or spot measurements, engineering calculations, and/or direct utility billing comparisons. The necessary components to a well-established M&V Plan are:
 Specific identification of each ECM and proposed M & V reporting requirements for overall savings.  Participation of all parties and any necessary coordination with independent review.

Methods of M&V vary in accordance with the type of project, level of assurance of savings, cost, and availability of data, financing constraints, and energy costs. The methods selected must be cost effective given the financial savings to the Purchaser. The methods used for the ECMs detailed herein were selected to minimize M&V cost while still providing a reasonable assurance of the savings calculations.

The IPMVP-2022 guideline provides the following options related to methodology for M&V:

Option A – Partially Measured Retrofit Isolation. Option A uses a combination of stipulated and/or measured factors to calculate baseline usage and savings associated with the ECM. Spot or short-term measurement would be used for the measured values. Stipulated values are supported by Purchaser input, historical data, or manufacturer data.  Baseline and savings calculations are provided through engineering calculations, component, or system models.
 Depending on number of points measured, Option A provides the least cost alternative to M&V.

Option B – Retrofit Isolation. Option B provides for measurement to provide data for assessing values or variables. Spot or short-term measurement, taken at the component and/or system level are taken when variations in factors can be Attachment 1

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accounted for or eliminated. Continuous measurement at the component and/or system level can also be used to account for the variations in factors over time.
 Baseline and savings calculations are provided through engineering calculations, component, or system models. Cost is variable depending on the points measured, and the term of the measurement process used. Option B provides a better scenario for ECMs where a small number of factors can be accurately measured with a measurement plan.

Option C – Whole Building. Option C involves the use of utility meters or whole building sub-metering to assess the energy performance of the entire building. After an ECM is implemented the billing data is assessed in accordance with an approved plan to determine actual ECM savings.
 Baseline is established through utility data and engineering/regression analysis.  Engineering calculations or modeling initially provides estimated ECM savings.  Actual ECM savings are based on the utility or metered data. Savings must be adjusted for changes in building operation and variables assumed in the engineering calculations or modeling (such as weather, occupancy, etc.).
 Cost of this approach is variable based on the availability of utility data, sub-metered data, and overall savings guarantee. If the metered data is used for a savings guarantee, all variables related to building performance must be measured and adjusted, usually on an annual basis. Option C usually requires a substantial amount of time and effort to establish the baseline, provide adjustments and track the savings.

Option D – Calibrated computer simulation. Option D uses computer-modeling techniques to provide an engineering model of component and/or system performance. The inputs to the computer simulation may be made by engineering estimates, short- or long-term measurements, and utility or other metered data. Once the model is properly calibrated it is used for the establishment of the baseline and savings by changing appropriate inputs.  Baseline is established through a calibration process for the computer modeling. Appropriate measurements and inputs are reflected against regression analysis for the metered data.  Once the model is calibrated and the baseline established inputs are varied for the proposed ECM to establish savings.
 Actual ECM savings are stipulated based on the computer model. There may be follow up calibration of the model with the ECM in place to affirm the overall building simulation model.  Cost of this method varies based on the complexity and accuracy of model desired, availability of data and overall measurement required.

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SELECTED MEASUREMENT AND VERIFICATION OPTIONS
For the ECM’s covered under this M&V Plan, the Table of Selected M&V Options (Table 1.2) summarizes the proposed IPMVP Options selected:

TABLE 1.2
The particular option selected for each ECM was based on a number of related issues including ECM cost, ECM savings, cost of M&V and the ability to accurately determine whole building operations.

The baseline and the post-installation energy use depend on various system and external factors, such as energy demand, operating hours, weather conditions, motor loading, energy rates, and process loads. Development of the baseline, post ECM consumption, cost avoidances, and simple payback for each ECM covered by this M&V Plan includes:
 Stipulated Values – These values are important in the overall calculations for energy consumption, financial calculations, and operating conditions. Climatec and Purchaser have agreed to these values for purposes of establishing savings.
 Developed/Measured Values – These are the values determined by spot or short-term measurement. Values are determined based on a sound engineering approach to variable determination. Both values used for baseline consumption and values to be measured/determined as parts of the post ECM implementation are detailed.  Assumptions – Some values that are assumed in order to calculate energy use are necessary in certain circumstances.
 Calculations – The necessary calculations for baseline energy and demand usage, the calculation of the energy and demand components with implementation of the ECM, the calculation of costs, and annual savings are the primary tool for assessing the estimated and actual savings of any ECM.  Instrumentation – The type and specifications, if applicable, for any instrumentation used for developed/measured values is provided to ensure appropriate meters and measurement equipment is used for specified applications.
 Pre-Retrofit Measurements – Each ECM may have a section detailing the measurements required prior to the retrofit. These measurements are used to establish the baseline or adjustments required to establish an accurate baseline.
 Post-Retrofit Measurements – Each ECM may have a section that details the measurements required if any after the retrofit is completed. This section is utilized to detail the type of measurements required for verification of the energy savings calculations.
 Adjustments – Each ECM may have a section for adjustments. This section includes possible adjustments to the actual Energy Audit Report and energy information, appropriate adjustments to the M&V Plan, and adjustments to any savings guarantee. This section is utilized to anticipate changes necessary due to field conditions and provide an appropriate response in the verification of actual energy and cost avoidances.  Commissioning – Each ECM may have a section regarding the commissioning process. This provides the detail for how the savings will be verified upon project completion, and the type of inspection that will be completed, and the billing method for verified savings. This section is utilized to provide a standard approach for each ECM upon project completion.

Process System
Upgrades
Linear Generator
System Installation
C C
Site
Waste Water Treatment Plant (WWTP)
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SPECIFIC MEASUREMENT AND VERIFICATION PLAN
“OPTION C”
FOR WHOLE FACILITY UPGRADE WITH MULTIPLE ECM’S
Introduction
This Measurement and Verification Plan (M&V) is designed to assess the impact of multiple energy conservation measures and linear generator system installed at the same facility. The sites which qualify for this M&V Plan are listed in the Table of Recommended Measures located at the beginning of this Attachment.

M&V Protocol
For sites with multiple interactive ECM’s, IPMVP Protocol – Option C shall be utilized. This option involves use of utility meters, whole-facility meters, or sub-meters to assess the energy performance of a total facility. Facility characteristics and energy consumption information must be collected for the entirety of the baseline and reporting periods. This Option determines the collective savings of all ECMs applied to the part of the facility monitored by the energy meter.

Independent Variables
Regularly changing parameters affecting a facility’s energy use are called independent variables. Common independent variables are weather, plant throughput, and utility tariffs. All independent variables for the facility will be measured and recorded at the same time as the energy data to the greatest extent possible. For example, weather data will be recorded daily so they can be totaled to correspond with the exact monthly energy-metering period, which may be different from the calendar month.

Static Factors
Parameters that may affect a facility’s energy consumption which are not likely to change during the reporting period are known as static factors. Common static factors for a whole facility retrofit may include the treatment plant configuration and operating schedule, water treatment standards, and composition of gas and water inputs. To accurately analyze the effects of the retrofit, any changes of the static factors between the baseline and reporting periods must be documented and accounted for. It is the customer’s responsibility to document and report any and all changes of static factors to Climatec as they occur. On an annual basis, Climatec will conduct a facility review to determine if any major changes to any static factors have occurred which were not previously reported by the customer.

Savings Calculations
The calculations for the baseline energy consumption and post retrofit savings are completed in accordance with the industry guidelines set forth in IPMVP (2022) & ASHRAE (2022). kWh and/or kW Savings
The electrical consumption reduction of the facility shall be reported as “Avoided Energy Use” in which the savings are stated under the conditions of the Reporting Period. Avoided energy use quantifies savings in the reporting period relative to what energy use would have been without the ECM(s).

𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴𝐴 𝐸𝐸𝐸𝐸 𝐸𝐸𝐸𝐸𝐸𝐸 𝑈𝑈𝑈𝑈 ( 𝑆𝑆𝑆𝑆 ) = (𝐵𝐵 𝐵𝐵 𝐸𝐸𝐸𝐸 𝐸𝐸𝐸𝐸𝐸𝐸 ± 𝑅𝑅 𝑅𝑅𝑅𝑅 𝐴𝐴𝐴𝐴𝐴𝐴 𝐴𝐴𝐴𝐴 𝑟𝑟 𝑐𝑐 ±
𝑁𝑁 𝑅𝑅 𝑅𝑅𝑅𝑅 𝐴𝐴𝐴𝐴𝐴𝐴 𝐴𝐴𝐴𝐴 𝑟𝑟 𝑐𝑐 ) − 𝑅𝑅 𝑅𝑅 𝑃𝑃 𝐸𝐸𝐸𝐸 𝐸𝐸𝐸𝐸𝐸𝐸
Dollar Savings
Cost savings are determined by applying the appropriate price schedule in the following equation:

𝐶𝐶𝐴𝐴𝑈𝑈𝑅𝑅 𝑆𝑆𝑆𝑆𝐴𝐴𝐴𝐴𝐸𝐸𝐸𝐸𝑈𝑈 = 𝐶𝐶𝑏𝑏 − 𝐶𝐶𝑟𝑟
𝑊𝑊ℎ :

𝐶𝐶𝑏𝑏: 𝐶𝐶 𝑜𝑜 ℎ 𝑏𝑏
𝐶𝐶𝑟𝑟: 𝐶𝐶 𝑜𝑜 ℎ 𝑟𝑟
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Costs will be determined by applying the applicable rates that were effective during the reporting period in computing both Cb and Cr. Since energy savings are being reported as avoided energy, the price schedule of the reporting period will be used to compute the “avoided cost” on a meter-by-meter basis. The price schedule will be obtained from the energy supplier and will include all elements that are affected by metered amounts, such as consumption charges, demand charges, transformer credits, power factor, demand ratchets, and fuel price adjustments.

In the event of a significant decrease in energy prices, the price schedule used for savings reporting will be that which prevailed at the time of commitment to the investment.

Adjustments
All adjustments will be computed from identifiable physical facts about the energy governing characteristics of equipment within the measurement boundary. Two types of adjustments are possible:

Routine AdjustmentsRoutine adjustments are used to account for changes in any energy-governing factors, expected to change routinely during the reporting period, such as production throughput. This is completed by developing a valid mathematical model of each meter’s energy-use pattern. Although model specifics may vary from meter to meter, typically the baseline model includes factors derived from regression analysis, which correlates energy to one or more independent variables such as water production levels, degree days, and metering period length. Current values of independent variables over the reporting period are then inputted into the baseline model to predict what the baseline energy consumption would have been had not ECM’s been installed.

Non-Routine Adjustments
Non-Routine adjustments are used for static energy-governing factors, which are not expected to change, such as: the facility size, the design and operation of installed equipment, or the treatment conditions. All changes to static factors must be documented and reported, as they occur in order to properly quantify the impacts they have on a facilities energy-use pattern. Due to the unpredictable nature and infrequence of static factor changes, customized adjustments will be based on industry standards and sound engineering principles as they pertain to the specific system in question.

Baseline Static Values
Savings will primarily be evaluated by comparing utility billing data from the baseline period to the reporting period.

Accordingly, external factors that influence utility consumption and are outside the scope of the Climatec project must be considered to isolate the impact of the implemented energy conservation measures (ECMs). Projected savings were developed based on plant operating conditions and process loads observed during the baseline period, with the assumption that these conditions, excluding changes resulting from the Climatec project, will remain substantially consistent throughout the performance period. The static factors and values listed below represent key operating conditions observed during the baseline period or incorporated into the project design calculations based on information collected during the project development phase. These factors represent the primary assumptions underlying the savings calculations but are not intended to be an exhaustive list of all operating conditions that may affect facility energy consumption.

Waste ater Treatment Plant Baseline Operating Conditions & Assumptions • Annual Wastewater Treatment Throughput*- See Attachment B Baseline Summary for daily records • Influent Wastewater Characteristics*- See Attachment B Baseline Summary for daily records • Hydraulic and Organic Loading Conditions*- See Attachment B Baseline Summary for daily records *These values were obtained from the California Integrated Water Quality System (CIWQS) Electronic Self-Monitoring Report (ESMR) database. A multivariable regression model incorporating daily operating conditions and energy consumption data will be used to quantify and normalize the effects of operational changes that occur independently of the Climatec project.

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Linear Generator System Baseline Operating Conditions & Assumptions The values below provide the mean conditions of the baseline year which were used in the generator system design. • Digester Gas Production Rate – See Table 1.3 below
• Digester Gas Quality and Heating Value – Refer to Testing Reports from Lab Assay in Attachment C • Generator Operating Hours and Availability – See Table 1.3 Below • Net Electrical Power Generation Output – Estimated at 750 kWe for total combined rated output of (3) L-Gen Units in parallel
Table 1.3:

Biogas Properties and Composition (Design Basis)
Constituent Unit Value
Flow scfm, dry 250*
Pressure psig 0.07
Temperature °F 100
Methane (CH4)
% vol, dry

60.7 Carbon Dioxide (CO2) 31.2
Nitrogen (N2) 1.4
Oxygen (O2) 0.2
Water Vapor (H2O) - saturated
Hydrogen Sulfide (H2S)
ppmv
300
VOCs TBD**
Siloxanes < 1 ppmv**
Generator Operating Hours Hours/Year 7,884
*Dry gas flow rate of 250 scfm assumed based on requirements of (3) 250-kWe Mainspring Linear generators operating with methane concentration of 50-60%, including a 20% design margin **VOC and siloxane concentrations based on City’s most recent testing reports from Y2024 and Y2025. Y2026 test reports needed to inform detailed engineering system design.

Material deviations from the baseline operating conditions identified above may require adjustment of the savings calculations in accordance with the project's Measurement and Verification (M&V) methodology.

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Attachment “B”
Baseline Summary
Attachment 1

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Energy Baseline
City of Watsonville 1/1/2024 through 12/31/2024
Site Name Address Dollars Electric kWh $ / kWh
Dollars
Gas Therms $ / Therms
Wastewater Treatment Plant 401 Panabaker Rd $1,555,030 5,885,828 $0.26 $18,424 41,402 $0.44 Project Total $1,555,030 5,885,828 $0.26 $18,424 41,402 $0.44 Attachment 1

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Influent Flow Baseline
WWTP baseline operation conditions were obtained from the Monthly SMR reports in the California Integrated Water Quality System (CIWQS). https://www.waterboards.ca.gov/water_issues/programs/ciwqs/publicreports.html 0 2
4 6
8 10
12 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

FLOW (MGD)

WATSONVILLE INFLUENT FLOW DATA
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Influent Conditions Baseline
WWTP baseline operation conditions were obtained from the Monthly SMR reports in the California Integrated Water Quality System (CIWQS). https://www.waterboards.ca.gov/water_issues/programs/ciwqs/publicreports.html 0 500
1000
1500
2000
2500
3000
3500
4000
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

CBOD LOAD (LBS/DAY)

WATSONVILLE INFLUENT CBOD
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0 2
4 6
8 10
12 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

FLOW (MGD)

WATSONVILLE EFFLUENT FLOW DATA
Effluent Flow Baseline
WWTP baseline operation conditions were obtained from the Monthly SMR reports in the California Integrated Water Quality System (CIWQS). https://www.waterboards.ca.gov/water_issues/programs/ciwqs/publicreports.html Attachment 1

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City of Watsonville
M&V Agreement – Att B

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CBOD LOAD (LBS/DAY)

WATSONVILLE INFLUENT CBOD
Attachment 1

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City of Watsonville
M&V Agreement – Att B

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0 2
4 6
8 10
12 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

FLOW (MGD)

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City of Watsonville
M&V Agreement – Att C
Attachment “C”
Bio-Gas from Wastewater Treatment Plant Detail
Included supporting documentation:
▪ MSE3-250 Fuel Specifications
▪ Biogas 2025 Annual Flow Data
▪ Existing CoGen Y2025 production data
▪ Y2025 Biogas Lab Test Report for H2S
▪ Y2024 Biogas Lab Test Report for Siloxanes
Attachment 1

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r040102
MSE3-250 Fuel specifications
This document specifies the fuel gas quality
supplied to a Mainspring linear generator,
including its composition, humidity level, and inlet
pressure. This specification covers the capability of
the linear generator to efficiently and reliably
convert these fuels to electric power.

1. Applicable fuels
This specification applies to natural gas, hydrogen,
propane, biogas, synthesis gas, and other
organically derived fuel gases.

2. Fuel gas temperature
Maximum 50 degrees Celsius (122 °F).

3. Energy Content and Supply Pressure
The minimum fuel supply pressure at the
generator inlet is 5 psig (0.35 barg) for pipeline
natural gas and propane, with a preferred inlet
pressure of at least 10 psig (0.69 barg). This is the
minimum required pressure at the generator inlet
- pressure drop from the point of regulation needs
to be accounted for separately - and is needed to
ensure sufficient flow of fuel into the pressurized
intake to attain the desired power output..

Fuel supplied to the linear generator must remain
under the maximum allowable operating pressure
(MAOP) 20 psig (1.38 barg) in order for the
generator to operate. Pressure in excess of the
maximum allowable working pressure (MAWP) 42
psig (2.90 barg) may result in damage to the fuel
system. External fuel pressure controls are
required to ensure the supply pressure does not
exceed the MAWP.

Fuels with lower energy content require an
increased supply pressure in order to obtain full
rated power. Fuel heating value should be based
on a composition analysis of the fuel according to
ASTM D1945 and calculation of the lower heating
value (LHV) according to ASTM D3588. The
minimum required supply pressure as a function
of LHV is:

LHV [BTU/scf]
Min Supply Pressure
[psig]
360 17.6
405 14.8
450 12.7
495 11.1
540 9.9
585 8.8
630 8.2
675 7.7
720 7.2
765 6.8
810 6.4
855 6.1
900 5.6
950 5
Note that fuel LHV above 950 BTU/scf is allowed
(subject to the other requirements in this
specification document), but the minimum supply
pressure remains 5 psig.

This document is proprietary and confidential and may contain legally privileged information. No part of this document may be distributed, disseminated, published, or otherwise disclosed in any manner to a third party without prior written consent of Mainspring Energy, Inc.

Attachment 1

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r040102

4. Diluent gases
Provided that the supply pressure and energy
content of the fuel meets the requirements listed
in this document, there are no limitations to the
amount of non-condensable diluent gases such as
O2, N2 or CO2 present in the fuel supply.

5. Moisture and Other Condensable Liquids
The linear generator is designed to handle a range
of gaseous fuels, but the fuel system is not
tolerant of condensed liquids. Fuel supplied to
the linear generator must have a dew point at
least 5 degrees Celsius below the minimum
expected ambient temperature, and must be free
of condensed water, oil or other liquids.

6. Particulate contamination
Fuel supplied to the generator should be free of
solid debris or particulate matter above 10 micron
in diameter. The linear generator is equipped with
a straining screen that is serviced on an annual
basis. If this screen becomes overloaded due to
excessive particulate contamination, the system
may encounter operational issues.

Particulate matter below 10 micron in diameter
may impact emissions compliance. Please consult
with Mainspring Energy if this may be present in
the fuel stream for specific guidance.

7. Sulfur
Sulfur content in the fuel should be maintained
below 5 ppmv as H2S, normalized to an LHV of
900 BTU/scf. The H2S content should be
determined using ASTM D4084.

For example, if the LHV is 450 BTU/SCF, then the
fuel content should remain under 2.5 ppmv.

8. Siloxanes
Siloxanes should be maintained below the
non-detect limit (< 100 ppb silica content)
normalized to an LHV of 35.33 MJ/m3 (900
BTU/scf). The level of siloxanes should be
determined by analyzing a fuel sample according
to ASTM D8230 or D8455.

9. Other contaminants
Ionic compounds (e.g. Chloride, Potassium,
Sodium) and heavy metals (e.g. Mercury,
Chromium) can result in damage to equipment. If
these may be present in the fuel stream, please
consult with Mainspring Energy for specific
guidance.

10. Toxic Air Contaminants and Volatile
Organic Compounds
The presence of toxic air contaminants (e.g.
formaldehyde,etc) and volatile organic
compounds (e.g. propane, etc) in the fuel stream
may impact emissions compliance. Please consult
with Mainspring Energy if these may be present in
This document is proprietary and confidential and may contain legally privileged information. No part of this document may be distributed, disseminated, published, or otherwise disclosed in any manner to a third party without prior written consent of Mainspring Energy, Inc.

Attachment 1

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Watsonville City CouncilSeptember 8, 2026

Watsonville City Council
September 8, 2026