Lindsay City Council
January 11, 2022

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on January 11, 2022 at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087.

Persons with disabilities who may need assistance should contact the City Clerk at least 24 hours prior to the meeting at (559) 562-7102 ext. 8011 or via email at [email protected].

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE
Led by Council Member CERROS

4. APPROVAL OF AGENDA

5. PUBLIC COMMENT
The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also choose to submit a comment before the meeting via email. Public comments received via email will be distributed to the Council prior to the start of the meeting and incorporated into the official minutes; however, they will not be read aloud. Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

6. COUNCIL REPORT

7. CITY MANAGER REPORT

8. RECOGNITIONS

8.1 National Law Enforcement Appreciation Day Proclamation (p.4)

9. PRESENTATIONS

9.1 Tulare County Regional Transit Agency (TCRTA) Transit Fair Fees Presented by Rich Tree, Executive Director

10. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.

January 11, 2022 Regular Meeting of the Lindsay City Council

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10.1Waive Full Reading of All Ordinances In Full and Authorize Reading by Title Only

10.2 Minutes from December 14, 2021 City Council Regular Meeting (pp. 5-10)

10.3Warrant List for November 04, 2021 Through December 06, 2021 (pp. 11-20)

10.4Warrant List for December 07, 2021 Through December 28, 2021 (pp. 21-31)

10.5Treasurer’s Report for November 2021(p. 32)

10.6Treasurer’s Report for December 2021 (p. 33)

10.7 Second Reading of Ordinance 592, An Ordinance Providing for the Payment of Salaries to Members of the City Council in the City of Lindsay and Declaring the Operative and Effective Dates of Said Ordinance (pp. 34-38)

10.8 Minute Order Approval of the West Hermosa Street Corridor and Neighborhood Enhancement Plan Request for Proposals (RFPs) submitted and the Recommendation to Award the contract to KTU&A. (pp. 39-41)

11. DISCUSSION ITEMS

11.1Review of the City of Lindsay’s Allocation of American Rescue Plan Act (ARPA) Grant Funds and Recommendations on the Use of Funds (pp.42-61) Presented by Joseph Tanner, City Manager

12. PUBLIC HEARINGS

12.1 Second Reading of Ordinance 593, An Ordinance of the City of Lindsay Amending Title 5 of the Lindsay Municipal Code, Adding Chapter 5.37 Mobile Vending Establishing Permitting Procedures and Regulations (pp. 62-67)
Presented by Edward Real, Assistant City Planner

12.2 First Reading of Ordinance 594, An Ordinance of the City of Lindsay Amending Chapter

5.28.040 of Title 5 of the Lindsay Municipal Code, Amending Cannabis Dispensaries Permitted Uses And Zoning; and Amending Chapter 18.10.030 of Title 18 of the Lindsay Municipal Code, Central Commercial District Conditional Uses (pp. 68-72) Presented by Edward Real, Assistant City Planner

13. ACTION ITEMS

13.1Consider the Minute Order Approval of Olive Bowl/Kaku Park Fundraising Partnership with the Visalia Rawhide Minor League Baseball Club and Authorization to the City Manager to Execute Any Documents Thereto (pp. 73-76)
Presented by Francesca Quintana, Executive Assistant/Deputy City Clerk

13.2Consider the Approval of Resolution 21-50, Approving and Adopting the City of Lindsay City Council Handbook (pp. 77-99)
January 11, 2022 Regular Meeting of the Lindsay City Council

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Presented by Mayra Espinoza-Martinez, City Clerk/Executive Projects Manager

13.3Review Existing Appointments and Consider the Minute Order Approval of Appointment of Council Member Representatives to Boards, Agencies, and Committees (pp. 100-102) Presented by Francesca Quintana, Executive Assistant/Deputy City Clerk

14. REQUEST FOR FUTURE ITEMS

15. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the Deputy City Clerk at (559) 562-7102 x 8025. Notification 48 hours prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

January 11, 2022 Regular Meeting of the Lindsay City Council

Proclamation
WHEREAS, partnering organizations in support of law enforcement officers nationwide will promote a National Law Enforcement Appreciation Day in appreciation of law enforcement officers around the country; and
WHEREAS, National Law Enforcement Appreciation Day, also known as L.E.A.D., is held on Sunday, January 9, 2022, and many spend the day thanking police officers for their service; and
WHEREAS, there are over 600,000 law enforcement officers throughout the United States being honored on National Law Enforcement Appreciation Day, demonstrating the support of their communities; and,
WHEREAS, the day is dedicated to all members of law enforcement, especially those part of the police force; and,
WHEREAS, every day throughout our nation, those in uniform selflessly put their lives on the line for their community; and,
WHEREAS, the City of Lindsay is proud to recognize and honor the service of law enforcement to our community.

NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, along with members of the Lindsay City Council, do hereby retroactively proclaim January 9, 2022 as Law Enforcement Appreciation Day in the City of Lindsay.

IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 11th day of January 2022.

LINDSAY CITY COUNCIL
______________________________
Ramona Caudillo, Mayor
January 11, 2022 Regular Meeting of the Lindsay City Council

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA

MINUTES
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on December 14, 2021 at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087.

Persons with disabilities who may need assistance should contact the City Clerk at least 24 hours prior to the meeting at (559) 562-7102 ext. 8011 or via email at [email protected].

1. CALL TO ORDER

2. ROLL CALL
Present Council Member SERNA
Mayor CAUDILLO
Council Member CERROS
Absent with Notice Mayor Pro Tem FLORES
Council Member SANCHEZ
Absent N/A

3. PLEDGE
Led by Mayor CAUDILLO.

4. APPROVAL OF AGENDA
• On motion made by Councilmember CERROS and seconded by Mayor CAUDILLO to Waive Full Reading of Ordinances 593 and 592 and Authorize Reading by Title Only.

Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SERNA (3-0)
Approved Aye Absent Aye Aye Absent

5. PUBLIC COMMENT
• None.

January 11, 2022 Regular Meeting of the Lindsay City Council

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6. COUNCIL REPORT
• Councilmember CERROS shared with Council regarding his recent attendance at the Innovating Commerce Serving Communities conference that took place in Las Vegas; focus was on relationship building with commercial agencies and franchises; at a recent luncheon hosted by MidValley Disposal the City received an award in recognition of its swift implementation of SB 1383; attended a skateboarding competition and was pleased to discover there’s a significant skateboarding community in the area; Santa Night was a great success and sincere thanks are extended to the Lindsay Public Safety Department and the local Sikh community for their efforts. • Mayor CAUDILLO attended the December 8th meeting of the Lindsay Healthy Start meeting and provided brochures regarding nutrition program offerings, WIC resources, and various other free class; the Christmas Door Decorating Contest was a great success and extended congratulations to the two winners, Artie Serna and Debbie Arguelles.
• Councilmember SERNA shared that membership has increased at the Wellness Center; merchandise will be rolling out; COVID-19 cases are increasing in Tulare County and testing and vaccination efforts are ongoing.

7. CITY MANAGER REPORT
• Encouraged the public to drive safe during these holiday season and experiencing inclement weather.
• Extended a big thank you to the Lindsay Public Safety Department, Sikh community, and the Chamber for putting on a successful Santa Night.
• State has recently announced an indoors mask mandate effective from December 15, 2021 through January 15, 2022.
• The City closed escrow on the property located at 284 E. Hermosa. • Extended thanks to Director of City Services & Planning Neyba Amezcua and Executive Projects Manager / City Clerk Mayra Espinoza-Martinez for their work on SB 1383, as well as Council’s quick action in the passage of the accompanying Ordinance. • Discussions are ongoing for cultivation projects at the Olive Plant location. • Elevate Lindsay closed escrow on the property located at 123 W. Honolulu; the CUP process in underway; an update will be provided at the January 11, 2022 meeting. • The pool at the Wellness Center will remain closed until January 11, 2022 for scheduled maintenance and repairs.
• Vaccine and COVID testing is offered at the Wellness Center every weekend. • Harvard Park is currently fenced off; the City is looking into grant opportunities through Adopt-aLot and Caltrans. • The City is in discussion with Self Help Enterprises regarding a possible connection for Plainview residents to the City of Lindsay sewer system; the project would be subject to stipulations and terms set by the City; yet to be determined.
• Self Help Enterprises meeting re Plainview and possibly connecting to Lindsay sewer system. Gave them the terms for a connection.
• City management and Mayor CAUDILLO have met with Assemblyman Mathis and Senator Hurtado’s chief of staff; very positive meetings with a focus on advocacy for the City of Lindsay’s highest needs and priorities.
• City will begin transitioning from Microsoft OneDrive to internal servers.

8. RECOGNITION ITEMS

8.1 Oath of Office for Public Safety Officer Andrew Martinez

8.2 Oath of Office for Public Safety Officer Priscilla Valdovinos January 11, 2022 Regular Meeting of the Lindsay City Council

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9. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.

9.1 Minutes from November 9, 2021 City Council Regular Meeting (pp. 4-7)

9.2 Request for Proposal of Full Cost Allocation Plan and Comprehensive Citywide Fee Study (pp. 8-17)

9.3 Notification of Councilmember Cerros’ Participation in the UC Washington Program (p. 18)

9.4 Minute Order Approval of Well 15 Emergency Repair Project Acceptance as Complete and Direct the City Clerk to File the Notice of Completion with the County Recorder (pp. 19-20)

9.5 Minute Order Approval of Temporary Use Permit (TUP) No. 21-08 to Erect a 25-foot Christmas Tree in the Public Right of Way and TUP Fee Waiver (pp. 21-22)

9.6 Minute Order Approval of Resolution 21-51, Authorizing the City Manager to Execute an Agreement with the California Public Employees Retirement System’s California Employers’ Pension Prefunding Trust Program to Establish a Section 115 Trust and Delegating Authority to the City Manager and the Director of Finance to Request Disbursements from the Section 115 Trust (pp. 23-26)
Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (3-0)
Approved Aye Absent Aye Aye Absent

10. PRESENTATIONS

10.1 Update from the Lindsay High School Associated Student Body (ASB) Representative Presented by Rogelio Castillo, ASB Representative

10.2 Department of Public Safety Update
Presented by Robert Moore, Interim Chief of Public Safety

10.3 Olive Bowl/Kaku Park Project Update
Presented by Neyba Amezcua, Director of City Services & Planning

11. PUBLIC HEARINGS

11.1 First Reading of Ordinance 593, An Ordinance of the City of Lindsay Amending Title 5 of the Lindsay Municipal Code, Adding Chapter 5.37 Mobile Vending Establishing Permitting Procedures and Regulations (pp. 27-32)
Presented by Edward Real, Assistant City Planner
January 11, 2022 Regular Meeting of the Lindsay City Council

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• Mayor CAUDILLO opened the public hearing at 7:21 PM.
• Virginia Loya shared her opinion that mobile vendors could attract more foot traffic patrons for brick-and-mortar shops in the downtown area.
• Mayor CAUDILLO closed the public hearing at 7:25 PM.

Motion to Amend Ordinance 593
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (3-0)
Approved Aye Absent Aye Aye Absent

11.2 First Reading of Ordinance 592, An Ordinance Providing for the Payment of Salaries to Members of the City Council in the City of Lindsay and Declaring the Operative and Effective Dates of Said Ordinance (pp. 33-37)
Presented by Francesca Quintana, Executive Assistant/Deputy City Clerk • Mayor CAUDILLO opened the public hearing at 7:31 PM.
• Receiving no public comment, Mayor CAUDILLO closed the public hearing at 7:32 PM.

Motion to Approve Item 11.2
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SERNA CERROS (3-0)
Approved Aye Absent Aye Aye Absent

11.3 Public Hearing to Obtain Comments Regarding the City of Lindsay’s Allocation of American Rescue Plan Act (ARPA) Grant Funds and Recommendations on the Use of Funds (pp. 38-40)
Presented by Joseph Tanner, City Manager
• Mayor CAUDILLO opened the public hearing at 7:58 PM.
• Fernando Aguilar asked the Council to support the Ave 210 Water Project identified under the City’s preliminary ARPA spending plan; this project would supply water to his home, something he has been hoping to see realized for many years.
• Mayor CAUDILLO closed the public hearing at 8:00 PM.

12. ACTION ITEMS

12.1Consider the Minute Order Approval of Job Description for Director of Public Safety and Formation of Ad-Hoc Recruitment Committee (pp. 41-46)
Presented by Joseph Tanner, City Manager
• Mayor CAUDILLO nominated Councilmember SERNA and Councilmember CERROS. • Councilmember SERNA and Councilmember CERROS accepted their nominations.

January 11, 2022 Regular Meeting of the Lindsay City Council

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Motion to Approve Item 12.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (3-0)
Approved Aye Absent Aye Aye Absent

12.2Consider the Minute Order Approval of Job Description for Economic Development Coordinator (pp. 47-52)
Presented by Joseph Tanner, City Manager
• Councilmember SERNA requested amending the job description to include a college degree as a requirement or preferred characteristic.
• Human Resources Manager clarified that the compensation for this position is at approximately $20/hourly. The $75K figure is inclusive of taxes and benefits.

Motion to Approve Item 12.2
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (3-0)
Approved Aye Absent Aye Aye Absent

12.3Consider the Minute Order Approval of Contract with Retail Strategies, LLC for Professional Economic Development Services that Include Technical Assistance for Small Business Owners, Retail Recruitment, and a Five-Year Vision Plan for Downtown, and Authorizing the City Manager to Execute Any Documents Thereto (pp. 53-72) Presented by Joseph Tanner, City Manager
Motion to Approve Item 12.3
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SERNA (3-0)
Approved Aye Absent Aye Aye Absent

12.4Consider the Approval of Resolution 21-50, Approving and Adopting the City of Lindsay City Council Handbook (pp. 73-95)
Presented by Mayra Espinoza-Martinez, City Clerk/Executive Projects Manager Motion to Continue Item 12.4 to Next Regular Council Meeting 1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SERNA CAUDILLO (3-0)
Approved Aye Absent Aye Aye Absent
January 11, 2022 Regular Meeting of the Lindsay City Council

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13. REQUEST FOR FUTURE ITEMS
• Councilmember CERROS requested information regarding possible skate park improvements and the City’s property tax enrollments for utility charges.

14. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed.

Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the Deputy City Clerk at (559) 562-7102 x 8025. Notification 48 hours prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

January 11, 2022 Regular Meeting of the Lindsay City Council

CITY OF LINDSAY | WARRANT LIST 12/6/2021
TRANSACTION DATES: 11/04/2021 THROUGH 12/06/2021
Check# Fund Date Vendor # Vendor Name Description Amount TOTAL
19700 ($22,312.40)
101 - GENERAL FUND 10/15/21 2900 VOID CK, REISSUE 19900 CHRISTMAS DECORATIO (11,156.21) 101 - GENERAL FUND 10/15/21 2900 VOID CK, REISSUE 19900 CHRISTMAS DECORATIO (3,718.73) 101 - GENERAL FUND 10/15/21 2900 VOID CK, REISSUE 19900 CHRISTMAS DECORATIO (3,718.73) 400 - WELLNESS CENTER 10/15/21 2900 VOID CK, REISSUE 19900 CHRISTMAS DECORATIO (3,718.73) 19848 $333.08
101 - GENERAL FUND 11/05/21 3977 AFLAC DED:015 AFLAC 333.08 19849 $191.96
101 - GENERAL FUND 11/05/21 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 182.72 101 - GENERAL FUND 11/05/21 4660 CITY OF LINDSAY DED:052 WELLNESS 9.24 19850 $474.00
101 - GENERAL FUND 11/05/21 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 19851 $9.00
101 - GENERAL FUND 11/05/21 451 CITY OF LINDSAY EMP DED:0505 SEC 125 9.00 19852 $62.00
101 - GENERAL FUND 11/05/21 6675 EDD DED:EDD EDD ORDER 62.00 19853 $125.23
101 - GENERAL FUND 11/05/21 3192 SEIU LOCAL 521 DED:DUES UNION DUES 125.23 19854 $7,127.40
101 - GENERAL FUND 11/05/21 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,030.16 101 - GENERAL FUND 11/05/21 6452 GREAT-WEST TRUST DED:ROTH ROTH 147.33 101 - GENERAL FUND 11/05/21 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,673.82 101 - GENERAL FUND 11/05/21 6452 GREAT-WEST TRUST DED:0500 DEF COMP 3,276.09 19855 $82.69
101 - GENERAL FUND 11/05/21 6409 BERNARD HEALTH LEGA DED:MET MET LAW 82.69 19856 $41.58
101 - GENERAL FUND 11/05/21 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 19857 $106.13
101 - GENERAL FUND 11/05/21 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 106.13 19858 $362.77
101 - GENERAL FUND 11/05/21 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 362.77 19859 $312.60
101 - GENERAL FUND 11/10/21 2873 ADVANTAGE ANSWERING 11/1/21-11/30/21 312.60 19860 $145.00
101 - GENERAL FUND 11/10/21 6504 ADVENTIST HEALTH TO OCTOBER TOXICOLOGY 145.00 19861 $101.87
101 - GENERAL FUND 11/10/21 1858 ALL PRO FIRE AND SA POLICE/FIRE DEPT. 101.87 19862 $100.00
101 - GENERAL FUND 11/10/21 6711 ALMA VIDAL ARBOR DEPOSIT REFUN 100.00 19863 $132.94
101 - GENERAL FUND 11/10/21 6362 AMERICAN BUSINESS M TONERS 102.94 101 - GENERAL FUND 11/10/21 6362 AMERICAN BUSINESS M P.S. TONER 15.00 101 - GENERAL FUND 11/10/21 6362 AMERICAN BUSINESS M GPR-55 YELLOW TONER 15.00 19864 $804.64
101 - GENERAL FUND 11/10/21 6600 AMERICAN HERITAGE L NOV. ACCIDENT PLAN 804.64 19865 $279.00
101 - GENERAL FUND 11/10/21 2323 ANDERSON FAMILY BUS 7/1/20-9/30/21 279.00 19866 $95.00
553 - SEWER 11/10/21 5901 ASBURY ENVIRONMENTA USED OIL/MIXED OILS 95.00 19867 $650.58
101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA DIESEL EXHAUST FLUI 16.30 101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA OIL ABSORBENT 26.30 101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA TRUCK#91 OIL FILTER 38.48 101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA HYDRAULIC OIL 56.65 101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA HYDRAULIC OIL 56.65 101 - GENERAL FUND 11/10/21 5457 AUTO ZONE COMMERCIA BROOM, TERRY TOWELS 96.84 552 - WATER 11/10/21 5457 AUTO ZONE COMMERCIA HYDRAULIC OIL 128.72 553 - SEWER 11/10/21 5457 AUTO ZONE COMMERCIA JACK STANDS 230.64 19868 $155.00
101 - GENERAL FUND 11/10/21 3232 BIG BEN'S DOOR 65.00
101 - GENERAL FUND 11/10/21 3232 BIG BEN'S DOOR 90.00
19869 $9,967.76
552 - WATER 11/10/21 051 BSK MONTHLY ALK/TOC-EDT 6,504.00 556 - VITA-PAKT 11/10/21 051 BSK LAB ANALYTICAL 1,373.76 556 - VITA-PAKT 11/10/21 051 BSK GROUNDWATER SAMPLE 1,620.00 556 - VITA-PAKT 11/10/21 051 BSK PROJECT MANAGEMENT 470.00 19870 $2,250.00
101 - GENERAL FUND 11/10/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 2,250.00 January 11, 2022 Regular Meeting of the Lindsay City Council

19871 $167.00
101 - GENERAL FUND 11/10/21 5013 BUZZ KILL PEST CONT 174 SWEET BRIER 18.00 101 - GENERAL FUND 11/10/21 5013 BUZZ KILL PEST CONT 911 N PARKSIDE 24.00 101 - GENERAL FUND 11/10/21 5013 BUZZ KILL PEST CONT 157 N MIRAGE 30.00 552 - WATER 11/10/21 5013 BUZZ KILL PEST CONT 729 W HONOLULU 25.00 553 - SEWER 11/10/21 5013 BUZZ KILL PEST CONT 23611 RD 196 30.00 886 - SAMOA 11/10/21 5013 BUZZ KILL PEST CONT 165-173 W. SAMOA 40.00 19872 $106.20
101 - GENERAL FUND 11/10/21 1979 CALIFORNIA BUILDING JUL-SEP 2021 SB1473 106.20 19873 $91.48
101 - GENERAL FUND 11/10/21 3056 CALIFORNIA TURF EQU LANDSCAPE-BLADES 44.94 552 - WATER 11/10/21 3056 CALIFORNIA TURF EQU UTILITY-BOMBER JACK 46.54 19874 $922.21
101 - GENERAL FUND 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS NEYBA A. 151.01 101 - GENERAL FUND 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS RAMONA C. 151.01 101 - GENERAL FUND 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS JUANA E. 151.00 101 - GENERAL FUND 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS JOSEPH T. 159.09 101 - GENERAL FUND 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS FRANCESCA Q. 159.09 400 - WELLNESS CENTER 11/10/21 076 CENTRAL VALLEY BUSI BUS. CARDS LISA D. 151.01 19875 $3,955.00
261 - GAS TAX FUND 11/10/21 1702 CENTRAL VALLEY SWEE OCT. STREET SWEEPIN 3,955.00 19876 $371.80
101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.20 101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.20 101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.20 101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.92 101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.92 101 - GENERAL FUND 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.92 552 - WATER 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.20 552 - WATER 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.92 553 - SEWER 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.20 553 - SEWER 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.92 554 - REFUSE 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.19 554 - REFUSE 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.91 556 - VITA-PAKT 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 24.19 556 - VITA-PAKT 11/10/21 5832 CINTAS CORPORATION C.S. UNIFORMS 28.91 19877 $1,550.00
101 - GENERAL FUND 11/10/21 279 CITY OF PORTERVILLE OCT. ANIMAL SERVICE 307.00 553 - SEWER 11/10/21 279 CITY OF PORTERVILLE SEPT. LAB SERVICES 1,243.00 19878 $2,845.33
883 - SIERRA VIEW ASSESSMENT 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. SIERRA VIEW ES 1,129.00 884 - HERITAGE ASSESSMENT DIST 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. HERITAGE PARK 274.00 886 - SAMOA 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. SAMOA TOWN HOM 133.00 887 - SWEETBRIER TOWNHOUSES 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. HERMOSA TOWN H 475.00 888 - PARKSIDE 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. PARKSIDE ESTAT 197.00 889 - SIERRA VISTA ASSESSMENT 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. SIERRA VIEW ES 83.33 890 - MAPLE VALLEY ASSESSMENT 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. MAPLE VALLEY 45.00 891 - PELOUS RANCH 11/10/21 6090 CLEAN CUT LANDSCAPE OCT. PELOUS RANCH 509.00 19879 $20.00
101 - GENERAL FUND 11/10/21 6672 COLBY'S TIRE,TOWING BALANCED TIRE HANKO 20.00 19880 $63.00
101 - GENERAL FUND 11/10/21 2319 COMPUTER SYSTEMS PL 10/31/21 ANTIVIRUS 63.00 19881 $30.00
700 - CDBG REVOLVING LN FUND 11/10/21 6707 CONCEPCION M. OROSZ OVERPAYMENT PAYOFF 30.00 19882 $568.75
101 - GENERAL FUND 11/10/21 102 CULLIGAN OCT. 185 N GALE HIL 20.00 552 - WATER 11/10/21 102 CULLIGAN 18829 AVE 240 10/31 112.75 552 - WATER 11/10/21 102 CULLIGAN 18869 AVE 240 10/31 223.75 552 - WATER 11/10/21 102 CULLIGAN 23965 RD 188 10/31/ 44.75 552 - WATER 11/10/21 102 CULLIGAN 251 HONOLULU 10/31/ 66.50 552 - WATER 11/10/21 102 CULLIGAN 18899 AVE 240 10/31 93.00 553 - SEWER 11/10/21 102 CULLIGAN WWTP 10/31/21 8.00
19883 $850.00
552 - WATER 11/10/21 6118 CVIN LLC D.B.A. VAS 11/1/21-11/30/21 283.34 553 - SEWER 11/10/21 6118 CVIN LLC D.B.A. VAS 11/1/21-11/30/21 283.33 554 - REFUSE 11/10/21 6118 CVIN LLC D.B.A. VAS 11/1/21-11/30/21 283.33 19884 $211.33
101 - GENERAL FUND 11/10/21 111 DEPT OF CONSERVATIO SEISMIC RESIDENTIAL 123.41 101 - GENERAL FUND 11/10/21 111 DEPT OF CONSERVATIO SEISMIC COMMERCIAL 87.92 19885 $244.20
261 - GAS TAX FUND 11/10/21 113 DEPT OF TRANSPORTAT SIGNAL LIGHT 7/1-9/ 244.20 19886 $350.00
400 - WELLNESS CENTER 11/10/21 6366 DJ REY 11/13 AUTUMN FEST D 350.00 19887 $138.83
552 - WATER 11/10/21 119 DOUG DELEO WELDING SOCKET EXTENSION 138.83 19888 $295.00
400 - WELLNESS CENTER 11/10/21 3873 E & M'S REPTILE FAM 11/13/21 AUTUMN FES 295.00 January 11, 2022 Regular Meeting of the Lindsay City Council

19889 $12,755.50
552 - WATER 11/10/21 6113 EAST KAWEAH GSA ASSESSABLE ACREAGE 12,755.50 19890 $138.44
101 - GENERAL FUND 11/10/21 1450 FRESNO OXYGEN & WEL MEDICAL OXYGEN 138.44 19891 $6,259.61
552 - WATER 11/10/21 137 FRIANT WATER AUTHOR 3RD JPP NOV. PAYMEN 2,544.61 552 - WATER 11/10/21 137 FRIANT WATER AUTHOR FKC OM&R DEC. COSTS 3,715.00 19892 $1,197.03
101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-042-9309 1.99 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 562-2512 141.19 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2652 46.25 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2656 46.25 101 - GENERAL FUND 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2662 61.16 552 - WATER 11/10/21 6010 FRONTIER COMMUNICAT 562-7131 137.07 552 - WATER 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 552 - WATER 11/10/21 6010 FRONTIER COMMUNICAT 209-150-2936 84.17 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 209-150-3621 118.89 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.12 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 562-7132 275.75 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2654 46.25 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 209-151-2655 46.25 553 - SEWER 11/10/21 6010 FRONTIER COMMUNICAT 562-1552 99.30 19893 $112.88
101 - GENERAL FUND 11/10/21 1925 FRUIT GROWERS SUPPL SPRAYER 112.88 19894 $6,387.75
101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366706 WIPER B 136.15 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366864 BATTERY 237.69 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366732 REPAIRS 309.82 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366733 REPAIRS 319.18 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1322839 REPAIRS 3,741.22 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366704 REPAIRS 37.00 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366864 OIL CHA 61.99 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366705 OIL CHA 61.99 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1366703 REPAIRS 659.41 101 - GENERAL FUND 11/10/21 148 GOMEZ AUTO & SMOG LIC#1226627 REPAIRS 823.30 19895 $837.50
101 - GENERAL FUND 11/10/21 5279 GREG MCQUEEN BACKGROUND P.VALDOV 837.50 19896 $7,580.56
101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:USBR 1,295.73 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:FINANCE 132.08 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY SERVICE 1,553.76 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY CLERK 237.50 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY MANAGER 2,513.34 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:POLICE DEPAR 309.40 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY ATTORNE 588.75 101 - GENERAL FUND 11/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY COUNCIL 950.00 19897 $145.00
101 - GENERAL FUND 11/10/21 2329 INTERNATIONAL CODE MEMBER#0352150 145.00 19898 $300.00
101 - GENERAL FUND 11/10/21 6346 JEFF PFEIFFER SQUIRREL TREATMENT 300.00 19899 $175.00
101 - GENERAL FUND 11/10/21 3702 JOB LARA ARBOR DEPOSIT REFUN 100.00 101 - GENERAL FUND 11/10/21 3702 JOB LARA ARBOR DEPOSIT REFUN 75.00 19900 $22,312.40
101 - GENERAL FUND 11/10/21 6563 KAYLOR LANDSCAPE CHRISTMAS DECORATIO 11,156.21 101 - GENERAL FUND 11/10/21 6563 KAYLOR LANDSCAPE CHRISTMAS DECORATIO 3,718.73 101 - GENERAL FUND 11/10/21 6563 KAYLOR LANDSCAPE CHRISTMAS DECORATIO 3,718.73 400 - WELLNESS CENTER 11/10/21 6563 KAYLOR LANDSCAPE CHRISTMAS DECORATIO 3,718.73 19901 $935.25
101 - GENERAL FUND 11/10/21 2471 L.N. CURTIS & SONS 5 GAL PAIL SILV-EX 935.25 19902 $1,067.46
101 - GENERAL FUND 11/10/21 4067 LINCOLN NAT'L INSUR NOVEMBER LIFE PLAN 1,067.46 19903 $301.67
101 - GENERAL FUND 11/10/21 6425 LINDSAY TIRE & AUTO LIC#1366704 TIRE 140.00 101 - GENERAL FUND 11/10/21 6425 LINDSAY TIRE & AUTO LIC#1366733 TIRE 161.67 19904 $1,966.66
101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE C.S. 10/31/21 17.27 101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE P.S. 10/31/21 279.61 101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE STREETS 10/31/21 52.17 101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE LANDSCAPE 10/31/21 60.31 101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE BUILDING 10/31/21 709.60 101 - GENERAL FUND 11/10/21 1422 LINDSAY TRUE VALUE PARKS 10/31/21 75.21 552 - WATER 11/10/21 1422 LINDSAY TRUE VALUE WATER 10/31/21 539.66 553 - SEWER 11/10/21 1422 LINDSAY TRUE VALUE WASTE WATER 10/31/2 118.69 554 - REFUSE 11/10/21 1422 LINDSAY TRUE VALUE REFUSE 10/31/21 114.14 January 11, 2022 Regular Meeting of the Lindsay City Council

19905 $9.27
552 - WATER 11/10/21 6706 MAGANA EDY BRYANT REFUND CLOSED UB AC 9.27 19906 $100.00
101 - GENERAL FUND 11/10/21 6705 MARY ACOSTA ARBOR DEPOSIT REFUN 100.00 19907 $450.00
101 - GENERAL FUND 11/10/21 5964 MARY VALENTI, PH.D. PRE-EMPLOYMENT EVAL 450.00 19908 $217.00
101 - GENERAL FUND 11/10/21 6437 MORINDA MEDICAL GRO OCTOBER 2021 CLAIMS 217.00 19909 $2,200.00
101 - GENERAL FUND 11/10/21 4815 MUNICIPAL CODE CORP ANNUAL SOFTWARE LIC 2,200.00 19910 $670.04
101 - GENERAL FUND 11/10/21 6162 MUNISERVICES SUTA CA 2ND QTR 202 42.07 101 - GENERAL FUND 11/10/21 6162 MUNISERVICES STARS CA 2ND QTR 20 549.59 101 - GENERAL FUND 11/10/21 6162 MUNISERVICES SUTA CA 2ND QTR 202 78.38 19911 $13.95
101 - GENERAL FUND 11/10/21 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 19912 $1,495.97
552 - WATER 11/10/21 6673 PACE SUPPLY CORP BRS BALL VLV CURB S 1,495.97 19913 $391.75
101 - GENERAL FUND 11/10/21 276 PORTERVILLE RECORDE AD#00079036 117.15 101 - GENERAL FUND 11/10/21 276 PORTERVILLE RECORDE AD#00079033 122.77 101 - GENERAL FUND 11/10/21 276 PORTERVILLE RECORDE AD#00079097 151.83 19914 $330.00
101 - GENERAL FUND 11/10/21 6710 PRECISION TRAINING TYLER F. TRAINING 330.00 19915 $2,152.39
101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION TERVINA BLACK CHAIR 119.61 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 127.25 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION HP MONITOR 157.76 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION BRISTOL CARDSTOCK 16.30 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION KRAFTY THANK YOU 19.13 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION BLACK TONER CART 240.33 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION BLACK TONERS 256.60 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 29.63 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION FOLDERS W/O FASTENE 30.43 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OPERATION SUPPLIES 316.73 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION 15FT EXTENSION CORD 33.69 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION CARD HOLDER 4.71 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION TONER CARTS 416.47 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 55.82 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 64.05 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OPERATION SUPPLIES 75.85 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 89.08 101 - GENERAL FUND 11/10/21 285 QUILL CORPORATION FOLDING HAND TRUCK 98.95 19916 $350.00
101 - GENERAL FUND 11/10/21 3622 RLH FIRE PROTECTION MCD. 9/28 TROUBLESH 350.00 19917 $17.95
552 - WATER 11/10/21 6708 ROMERO CATALINA REFUND CLOSED UB AC 17.95 19918 $65.00
101 - GENERAL FUND 11/10/21 302 SEQUOIA TOWING LIC#1366733 TOW SER 65.00 19919 $183.88
101 - GENERAL FUND 11/10/21 5624 SIERRA SANITATION, OLIVE/HERMOSA RENTA 183.88 19920 $79.27
400 - WELLNESS CENTER 11/10/21 1776 SMART & FINAL 10/23/21 CONCESSION 79.27 19921 $39,822.12
101 - GENERAL FUND 11/10/21 310 SOUTHERN CA. EDISON 600001505934 1,373.87 101 - GENERAL FUND 11/10/21 310 SOUTHERN CA. EDISON 600001505934 1,664.96 101 - GENERAL FUND 11/10/21 310 SOUTHERN CA. EDISON 600001505934 2,308.79 101 - GENERAL FUND 11/10/21 310 SOUTHERN CA. EDISON 600001505934 53.37 261 - GAS TAX FUND 11/10/21 310 SOUTHERN CA. EDISON 600001505934 5,902.30 552 - WATER 11/10/21 310 SOUTHERN CA. EDISON 600001505934 23,758.09 553 - SEWER 11/10/21 310 SOUTHERN CA. EDISON 700141289638 3,651.37 553 - SEWER 11/10/21 310 SOUTHERN CA. EDISON 600001505934 376.31 556 - VITA-PAKT 11/10/21 310 SOUTHERN CA. EDISON 600001505934 108.19 883 - SIERRA VIEW ASSESSMENT 11/10/21 310 SOUTHERN CA. EDISON 600001505934 149.80 886 - SAMOA 11/10/21 310 SOUTHERN CA. EDISON 600001505934 13.90 887 - SWEETBRIER TOWNHOUSES 11/10/21 310 SOUTHERN CA. EDISON 600001505934 59.11 888 - PARKSIDE 11/10/21 310 SOUTHERN CA. EDISON 600001505934 13.71 889 - SIERRA VISTA ASSESSMENT 11/10/21 310 SOUTHERN CA. EDISON 600001505934 60.94 890 - MAPLE VALLEY ASSESSMENT 11/10/21 310 SOUTHERN CA. EDISON 600001505934 93.61 891 - PELOUS RANCH 11/10/21 310 SOUTHERN CA. EDISON 600001505934 233.80 19922 $13,105.54
101 - GENERAL FUND 11/10/21 518 TCAG MEASURE R OCT. 2021 13,105.54 19923 $31.36
101 - GENERAL FUND 11/10/21 144 THE GAS COMPANY 11545462225 15.68 101 - GENERAL FUND 11/10/21 144 THE GAS COMPANY 03351591205 15.68 19924 $1,530.00
101 - GENERAL FUND 11/10/21 6656 TOTAL COMPENSATION 2ND INSTALLMENT GAS 1,530.00 January 11, 2022 Regular Meeting of the Lindsay City Council

19925 $100.00
101 - GENERAL FUND 11/10/21 6123 TOW PRO LIC#1366733 TOW SER 100.00 19926 $84.76
101 - GENERAL FUND 11/10/21 6413 TRANS UNION LLC OCTOBER BASIC SERVI 84.76 19927 $200.00
553 - SEWER 11/10/21 793 TULARE COUNTY AUDIT SEWER ROLL CORRECTI 125.00 554 - REFUSE 11/10/21 793 TULARE COUNTY AUDIT TRASH ROLL CORRECTI 75.00 19928 $20.00
700 - CDBG REVOLVING LN FUND 11/10/21 6015 TULARE COUNTY CLERK 425 E. HERMOSA 20.00 19929 $1,148.07
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C GUARDADO MARIA 1,148.07 19930 $2,179.56
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C AVINA JOSEPH 2,179.56 19931 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C PARAMO MARIO & ELVI (786.90) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C PARAMO MARIO & ELVI 786.90 19932 $984.76
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C VARELA SILVESTRE & 984.76 19933 $1,054.80
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C STEVENS GUADALUPE 1,054.80 19934 $2,056.29
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C BALGAITH SALEM 2,056.29 19935 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C GUTIERREZ RAFAEL (1,624.79) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C GUTIERREZ RAFAEL 1,624.79 19936 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C LOPEZ ANDREA (1,581.38) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C LOPEZ ANDREA 1,581.38 19937 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C VILLA JESUS & MELIS (2,194.92) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C VILLA JESUS & MELIS 2,194.92 19938 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C ESPINOZA RITO (1,581.38) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C ESPINOZA RITO 1,581.38 19939 $0.00
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C CORTEZ JORGE (1,581.38) 779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C CORTEZ JORGE 1,581.38 19940 $1,105.33
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C HERNANDEZ JOSE DE J 1,105.33 19941 $1,164.16
779 - 00-HOME-0487 11/10/21 336 TULARE COUNTY TAX C MOOR JUDITH M 1,164.16 19942 $100.00
101 - GENERAL FUND 11/10/21 6709 TYLER FLEISCHMANN FIRE TRAINING STIPE 100.00 19944 $10,240.51
101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S TEMPLE COFFEE 10.62 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S WPSG, INC 1,052.08 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S MARRIOTT PARKING 111.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S PAYPAL DELL COMPUTE 1,189.29 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S BRASSERIE CAFE 12.51 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SIMONS BAR & CAFE 12.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S UPRINTING.COM 127.46 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ZOOM 13.50 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SMART & FINAL 134.86 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S BREW HOUSE 14.63 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON (14.00) 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S THE CITIZEN MARRIOT 142.66 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ZOOM 15.89 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 155.88 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON 18.37 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON COMPUTER DES 181.59 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S GOVERNMENT FINANCE 190.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 20.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON 21.74 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S COURTYARD BY MARRIO 244.98 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S LINDSAY DONUT SHOP 26.80 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S COSTCO 299.58 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S BRASSERIE CAFE 30.64 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S RYUJIN RAMEN HOUSE 32.74 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 33.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S STARBUCKS 35.90 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S CENTRAL VALLEY IREP 35.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S APPLE IPAD 362.03 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S PAYPAL 379.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S PAYPAL (400.00) January 11, 2022 Regular Meeting of the Lindsay City Council

101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S PAYPAL STAPLES 412.28 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S CHEVRON 42.36 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S HYATT REGENCY 44.15 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S WPSG, INC 448.66 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 465.20 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 529.20 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 529.20 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON (55.38) 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON 55.38 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S FDSIGNWORKS 55.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S STARBUCKS 6.10 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON 60.46 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 601.91 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S THE CITIZEN MARRIOT 6.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 64.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AMAZON 65.24 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S THE FIRE CENTER 68.79 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 697.80 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S CHEVRON 70.49 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S AIRPORT PARKING 70.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S EMERGENCY MEDICAL 704.35 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S UPRINTING.COM 71.21 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S SHERATON 75.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S CYNTHIA/LIEBERT CAS 75.00 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S UPRINTING.COM 95.19 101 - GENERAL FUND 11/10/21 6326 CORPORATE PAYMENT S UPRINTING.COM 95.23 400 - WELLNESS CENTER 11/10/21 6326 CORPORATE PAYMENT S ADOBE 14.99 400 - WELLNESS CENTER 11/10/21 6326 CORPORATE PAYMENT S DRIP 20.00 552 - WATER 11/10/21 6326 CORPORATE PAYMENT S ROCHE OIL FOR WELLS 305.02 19945 $1,209.60
101 - GENERAL FUND 11/10/21 5747 UNITED STAFFING 10/31/21 JESUS V. 268.80 101 - GENERAL FUND 11/10/21 5747 UNITED STAFFING 10/31/21 JESUS V. 268.80 101 - GENERAL FUND 11/10/21 5747 UNITED STAFFING 10/31/21 JESUS V. 268.80 101 - GENERAL FUND 11/10/21 5747 UNITED STAFFING 10/31/21 MAYRA C. 403.20 19946 $3,296.97
552 - WATER 11/10/21 5413 UNIVAR USA INC WTP CAUSTIC SODA 3,296.97 19947 $3,136.86
553 - SEWER 11/10/21 356 USA BLUEBOOK SR-24 UTILITY LOCAT 3,136.86 19948 $861.30
101 - GENERAL FUND 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.54 101 - GENERAL FUND 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.54 101 - GENERAL FUND 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.54 101 - GENERAL FUND 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 47.38 101 - GENERAL FUND 11/10/21 1041 VERIZON WIRELESS 642065758-00004 OCT 636.71 552 - WATER 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.53 553 - SEWER 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.53 554 - REFUSE 11/10/21 1041 VERIZON WIRELESS 642065758-00003 OCT 29.53 19949 $422.38
552 - WATER 11/10/21 368 VOLLMER EXCAVATION, LOAD OF FILL SAND 422.38 19950 $10,920.00
101 - GENERAL FUND 11/10/21 2790 WILLDAN INC. SEPT. BUILDING INSP 3,060.00 101 - GENERAL FUND 11/10/21 2790 WILLDAN INC. SEPT. CODE ENFORCEM 7,860.00 19951 $25.00
400 - WELLNESS CENTER 11/16/21 6097 ANGELICA BERMUDEZ OCT. 2021 POUND CLA 25.00 19952 $200.00
400 - WELLNESS CENTER 11/16/21 5819 ANITA GUTIERREZ OCT. ZUMBA CLASSES 200.00 19953 $400.00
101 - GENERAL FUND 11/16/21 5930 CHRIS ALLARD SUPPORT IWO (400.00) 400 - WELLNESS CENTER 11/16/21 5930 CHRIS ALLARD OCT. 2021 PM SERVIC 800.00 19954 $262.00
101 - GENERAL FUND 11/16/21 316 DEPT OF JUSTICE OCT. FINGERPRINTS 164.00 101 - GENERAL FUND 11/16/21 316 DEPT OF JUSTICE OCT. FINGERPRINTS 98.00 19955 $50.00
101 - GENERAL FUND 11/16/21 6604 HIPOLITO CERROS OCT. COUNCIL STIPEN 50.00 19956 $50.00
400 - WELLNESS CENTER 11/16/21 5804 KELSIE AVINA OCT. ZUMBA CLASSES 50.00 19957 $1,800.00
400 - WELLNESS CENTER 11/16/21 6260 LLEON SERVICES NOV-POOL CHEM CONSU 1,800.00 19958 $100.00
400 - WELLNESS CENTER 11/16/21 6499 MARGARITA BENITEZ B OCT. ZUMBA CLASSES 100.00 19959 $100.00
400 - WELLNESS CENTER 11/16/21 6599 MARIA EDWARDS OCTOBER 2021 ZUMBA 100.00 19960 $159.04
101 - GENERAL FUND 11/16/21 285 QUILL CORPORATION OPERATING SUPPLIES 106.85 101 - GENERAL FUND 11/16/21 285 QUILL CORPORATION OPERATING SUPPLIES 52.19 January 11, 2022 Regular Meeting of the Lindsay City Council

19961 $4,000.00
552 - WATER 11/16/21 6095 RALPH GUTIERREZ WAT OCT. CPO WATER TREA 2,000.00 553 - SEWER 11/16/21 6095 RALPH GUTIERREZ WAT OCT. CPO WASTE WATE 2,000.00 19962 $50.00
101 - GENERAL FUND 11/16/21 6602 RAMIRO SERNA OCT. COUNCIL STIPEN 50.00 19963 $75.00
101 - GENERAL FUND 11/16/21 6603 RAMONA CAUDILLO OCT. COUNCIL STIPEN 75.00 19964 $50.00
101 - GENERAL FUND 11/16/21 5511 ROSAENA SANCHEZ OCT. COUNCIL STIPEN 50.00 19965 $79.14
101 - GENERAL FUND 11/16/21 298 SAVE MART SUPERMARK WATER FOR COUNCIL 19.78 101 - GENERAL FUND 11/16/21 298 SAVE MART SUPERMARK VACCINE MEETING 59.36 19966 $50.00
400 - WELLNESS CENTER 11/16/21 3208 SHANNON PATTERSON OCT. STRENGTH&BALAN 50.00 19967 $490.00
400 - WELLNESS CENTER 11/16/21 4914 STEPHANIE OROSCO OCT. ZUMBA CLASSES 490.00 19968 $50.00
101 - GENERAL FUND 11/16/21 4068 YOLANDA FLORES OCT. COUNCIL STIPEN 50.00 19969 $100.00
400 - WELLNESS CENTER 11/16/21 5912 YVETTE DURAN OCT. TRX, POUND CLA 100.00 19970 $333.08
101 - GENERAL FUND 11/19/21 3977 AFLAC DED:015 AFLAC 333.08 19971 $281.03
101 - GENERAL FUND 11/19/21 4660 CITY OF LINDSAY DED:052 WELLNESS 13.86 101 - GENERAL FUND 11/19/21 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 19972 $474.00
101 - GENERAL FUND 11/19/21 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 19973 $9.00
101 - GENERAL FUND 11/19/21 451 CITY OF LINDSAY EMP DED:0505 SEC 125 9.00 19974 $62.00
101 - GENERAL FUND 11/19/21 6675 EDD DED:EDD EDD ORDER 62.00 19975 $125.23
101 - GENERAL FUND 11/19/21 3192 SEIU LOCAL 521 DED:DUES UNION DUES 125.23 19976 $7,200.12
101 - GENERAL FUND 11/19/21 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,030.16 101 - GENERAL FUND 11/19/21 6452 GREAT-WEST TRUST DED:ROTH ROTH 147.33 101 - GENERAL FUND 11/19/21 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,710.18 101 - GENERAL FUND 11/19/21 6452 GREAT-WEST TRUST DED:0500 DEF COMP 3,312.45 19977 $82.69
101 - GENERAL FUND 11/19/21 6409 BERNARD HEALTH LEGA DED:MET MET LAW 82.69 19978 $41.58
101 - GENERAL FUND 11/19/21 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 19979 $106.13
101 - GENERAL FUND 11/19/21 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 106.13 19980 $362.77
101 - GENERAL FUND 11/19/21 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 362.77 19981 $637.00
101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN NOV. 20 35.00 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN DEC. 20 35.00 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 1/31/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 2/28/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 3/31/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 4/30/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 5/31/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 6/30/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 7/31/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 8/31/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 9/30/21 56.70 101 - GENERAL FUND 11/24/21 4924 NAVIA BENEFIT SOLUT COBRA ADMIN 10/31/2 56.70 19982 $281.68
101 - GENERAL FUND 11/24/21 3428 AT&T MOBILITY 287297286867X111020 281.68 19983 $142.00
101 - GENERAL FUND 11/24/21 4155 CALIFORNIA DIESEL C PSIP-STATEWIDE SMOK 142.00 19984 $2,161.59
101 - GENERAL FUND 11/24/21 6351 CANON FINANCIAL SER 11/1/21-11/30/21 540.39 101 - GENERAL FUND 11/24/21 6351 CANON FINANCIAL SER 11/1/21-11/30/21 540.40 101 - GENERAL FUND 11/24/21 6351 CANON FINANCIAL SER 11/1/21-11/30/21 540.40 101 - GENERAL FUND 11/24/21 6351 CANON FINANCIAL SER 11/1/21-11/30/21 540.40 19985 $219.35
101 - GENERAL FUND 11/24/21 076 CENTRAL VALLEY BUSI BUSINESSS LIC. CERT 219.35 19986 $167.35
305 - COVID-19 EMERGENCY FUND 11/24/21 5832 CINTAS CORPORATION P.S. DISINFECT/CLEA 114.12 305 - COVID-19 EMERGENCY FUND 11/24/21 5832 CINTAS CORPORATION P.S. DISINFECT/CLEA 53.23 19987 $38.65
101 - GENERAL FUND 11/24/21 6549 COLANTUONO, HIGHSMI UNDER COLLECTION UU 38.65 19988 $35.00
101 - GENERAL FUND 11/24/21 316 DEPT OF JUSTICE OCTOBER BLOOD ALCOH 35.00 January 11, 2022 Regular Meeting of the Lindsay City Council

19989 $715.46
781 - CAL HOME RLF 11/24/21 2540 DEPT.OF HOUSING & C CALHOME TO HCD 11/1 715.46 19990 $23,123.41
700 - CDBG REVOLVING LN FUND 11/24/21 2540 DEPT.OF HOUSING & C CDBG TO HCD 10/31/2 23,123.41 19991 $1,748.27
700 - CDBG REVOLVING LN FUND 11/24/21 2540 DEPT.OF HOUSING & C CDBG TO HCD 11/15/2 1,748.27 19992 $2,843.23
720 - HOME REVOLVING LN FUND 11/24/21 2540 DEPT.OF HOUSING & C HOME TO HCD 10/31/2 2,843.23 19993 $6,174.72
720 - HOME REVOLVING LN FUND 11/24/21 2540 DEPT.OF HOUSING & C HOME TO HCD 11/15/2 6,174.72 19994 $2,295.00
101 - GENERAL FUND 11/24/21 6716 ESO SOLUTIONS INC ER-LITE PACKAGE & F 2,295.00 19995 $100.00
101 - GENERAL FUND 11/24/21 6714 FRANCES GALAZ ARBOR DEPOSIT REFUN 100.00 19996 $39.54
101 - GENERAL FUND 11/24/21 6681 FRANCESCA QUINTANA REFUND SUPPLIES 39.54 19997 $450.00
101 - GENERAL FUND 11/24/21 6715 GET SAFE 11/5 FTO UPDATE MOD 150.00 101 - GENERAL FUND 11/24/21 6715 GET SAFE 11/15 FTO UPDATE MO 150.00 101 - GENERAL FUND 11/24/21 6715 GET SAFE 11/17 FTO UPDATE MO 150.00 19998 $105.26
101 - GENERAL FUND 11/24/21 2471 L.N. CURTIS & SONS REFERENCE INV#67912 105.26 19999 $2,446.79
101 - GENERAL FUND 11/24/21 4067 LINCOLN NAT'L INSUR DECEMBER DENTAL PLA 2,446.79 20000 $392.36
101 - GENERAL FUND 11/24/21 2933 MALLORY CO. LATEX GLOVES 392.36 20001 $450.00
101 - GENERAL FUND 11/24/21 5964 MARY VALENTI, PH.D. PRE-EMPLOYMENT EVAL 450.00 20002 $100.00
101 - GENERAL FUND 11/24/21 6712 MONIQUE GALINDO ARBOR DEPOSIT REFUN 100.00 20003 $800.00
101 - GENERAL FUND 11/24/21 6437 MORINDA MEDICAL GRO OCTOBER 2021 CLAIMS 100.00 101 - GENERAL FUND 11/24/21 6437 MORINDA MEDICAL GRO OCTOBER 2021 CLAIMS 700.00 20004 $488.28
101 - GENERAL FUND 11/24/21 5625 NGLIC-SUPERIOR VISI DECEMBER VISION PLA 488.28 20005 $220.00
101 - GENERAL FUND 11/24/21 4323 OASIS P.S. SECURITY SYSTE 220.00 20006 $1,653.04
552 - WATER 11/24/21 6498 PACWEST DIRECT 11/5/21 UB RECEIPTS 826.52 553 - SEWER 11/24/21 6498 PACWEST DIRECT 11/5/21 UB RECEIPTS 826.52 20007 $896.82
101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION LAPTOP CASE 30.44 101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION ADVANTAGE CHAIRMAT 46.75 101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION OFFICE SUPPLIES 55.86 101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION OFFICE SUPPLIES 59.57 101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION OFFICE SUPPLIES 63.03 101 - GENERAL FUND 11/24/21 285 QUILL CORPORATION OPERATION SUPPLIES 641.17 20008 $100.00
101 - GENERAL FUND 11/24/21 6713 SAMANTHA LOPEZ ARBOR DEPOSIT REFUN 100.00 20009 $166.47
101 - GENERAL FUND 11/24/21 6703 STERICYCLE INC OCTOBER SHRED IT 166.47 20010 $3,901.59
101 - GENERAL FUND 11/24/21 6146 SUPERION, LLC 11/1/21-11/30/21 975.40 552 - WATER 11/24/21 6146 SUPERION, LLC 11/1/21-11/30/21 975.39 553 - SEWER 11/24/21 6146 SUPERION, LLC 11/1/21-11/30/21 975.40 554 - REFUSE 11/24/21 6146 SUPERION, LLC 11/1/21-11/30/21 975.40 20011 $3,909.73
101 - GENERAL FUND 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.53 101 - GENERAL FUND 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.53 101 - GENERAL FUND 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.54 101 - GENERAL FUND 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.54 400 - WELLNESS CENTER 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.53 552 - WATER 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.53 553 - SEWER 11/24/21 5755 TELEPACIFIC COMMUNI 11/9/21-12/8/21 558.53 20012 $5,541.38
101 - GENERAL FUND 11/24/21 144 THE GAS COMPANY 163-715-6900 157.10 101 - GENERAL FUND 11/24/21 144 THE GAS COMPANY 163-715-8900 165.83 101 - GENERAL FUND 11/24/21 144 THE GAS COMPANY 031-415-9000 71.54 400 - WELLNESS CENTER 11/24/21 144 THE GAS COMPANY 098-628-2905 5,146.91 20013 $76.77
101 - GENERAL FUND 11/24/21 6551 TIME WARNER CABLE 106076601111421 NOV 76.77 20014 $625.00
553 - SEWER 11/24/21 793 TULARE COUNTY AUDIT TRASH ROLL CORRECTI 325.00 554 - REFUSE 11/24/21 793 TULARE COUNTY AUDIT TRASH ROLL CORRECTI 300.00 20015 $1,791.75
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C NAVARRO JACQUELINE 1,791.75 January 11, 2022 Regular Meeting of the Lindsay City Council

20016 $588.12
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C PARAMO MARIO & ELVI 588.12 20017 $754.98
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C MARTINEZ ADELFA TIN 754.98 20018 $1,495.00
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C MAGANA SUSANA 1,495.00 20019 $1,532.33
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C SAID MOHSIN 1,532.33 20020 $1,426.01
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C GUTIERREZ RAFAEL 1,426.01 20021 $1,382.60
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C LOPEZ ANDREA 1,382.60 20022 $1,996.14
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C VILLA JESUS & MELIS 1,996.14 20023 $1,382.60
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C ESPINOZA RITO 1,382.60 20024 $1,419.26
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C GONZALEZ JOSE & GLO 1,419.26 20025 $1,382.60
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C CORTEZ JORGE 1,382.60 20026 $1,577.46
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C ANDRADE JUAN 1,577.46 20027 $1,150.62
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C ANDRADE ADRIANA 1,150.62 20028 $1,370.14
779 - 00-HOME-0487 11/24/21 336 TULARE COUNTY TAX C PEREZ SANDY 1,370.14 20029 $34.36
101 - GENERAL FUND 11/24/21 1041 VERIZON WIRELESS 642065758-00001 NOV 34.36 CHEV11 $7,079.81
101 - GENERAL FUND 11/08/21 6408 WEX BANK P.S FUEL 11/8/21 4,049.47 101 - GENERAL FUND 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 505.16 101 - GENERAL FUND 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 505.16 101 - GENERAL FUND 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 505.16 261 - GAS TAX FUND 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 504.54 552 - WATER 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 505.16 553 - SEWER 11/08/21 6408 WEX BANK C.S FUEL 11/8/21 505.16 EDD111 $6,119.69
101 - GENERAL FUND 11/26/21 687 STATE OF CALIFORNIA DE88 PRPD 11/19/21 6,119.69 IRS111 $43,647.34
101 - GENERAL FUND 11/26/21 2011 INTERNAL REVENUE SE FED TAX PRPD 11/19 15,826.54 101 - GENERAL FUND 11/26/21 2011 INTERNAL REVENUE SE FICA/MEDI PRPD 11/1 27,820.80 PPAEGA $1,165.90
101 - GENERAL FUND 11/23/21 457 PUBLIC EMPLOYEES RE PPA GARCIA RETRO CE 353.60 101 - GENERAL FUND 11/23/21 457 PUBLIC EMPLOYEES RE PPA GARCIA RETRO CE 812.30 PPANNA $188.18
101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPANNAVE 0701-1030 147.55 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPA NNAVE 0701-1030 40.63 PPAPER $138.67
101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPA SPEREZ 0808-101 100.46 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPA SPEREZ 0808-101 38.21 PPASAF $139.52
101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPA SAFETY 0905-100 109.39 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE PPA SAFETY 0905-100 30.13 SRV102 $25,020.15
101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 26330 MBPD 1003-101 1,742.43 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 26330 CTPD 1003-101 1,959.27 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE SRV 10202104 LATE F 200.00 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 433 MBPD 1003-1016 2,396.70 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25354 MBPD 1003-101 297.09 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25354 CTPD 1003-101 300.06 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 434 MBPD 1003-1016 3,447.68 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 433 CTPD 1003-1016 4,314.93 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 434 CTPD 1003-1016 8,508.07 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25355 MBPD 1003-101 922.35 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25355 CTPD 1003-101 931.57 SRV102 $24,640.31
101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 26330 MBPD 1017-103 1,993.69 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 26330 CTPD 1017-103 2,241.79 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 433 MBPD 1017-1030 2,417.78 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25354 MBPD 1017-103 297.09 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25354 CTPD 1017-103 300.06 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 434 MBPD 1017-1030 3,226.05 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 433 CTPD 1017-1030 4,351.88 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 434 CTPD 1017-1030 7,958.05 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25355 MBPD 1017-103 922.35 101 - GENERAL FUND 11/18/21 457 PUBLIC EMPLOYEES RE 25355 CTPD 1017-103 931.57 January 11, 2022 Regular Meeting of the Lindsay City Council

SRV112 $40,842.61
101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE CTPD 434 1031-1113 17,358.44 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE MBPD 26330 1031-111 1,993.69 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE MBPD 25355 1031-111 2,165.95 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE CTPD 25355 1031-111 2,187.60 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE CTPD 26330 1031-111 2,241.79 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE MBPD 433 1031-1113 2,417.78 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE CTPD 433 1031-1113 4,353.48 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE MBPD 25354 1031-111 505.05 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE CTPD 25354 1031-111 510.10 101 - GENERAL FUND 11/22/21 457 PUBLIC EMPLOYEES RE MBPD 434 1031-1113 7,108.73 January 11, 2022 Regular Meeting of the Lindsay City Council

CITY OF LINDSAY | WARRANT LIST 12/28/2021
TRANSACTION DATES: 12/07/2021 THROUGH 12/28/2021
Check# Fund Date Vendor # Vendor Name Description Amount TOTAL 1,025,764.44
20030 $541.01
101 - GENERAL FUND 12/10/21 1286 FRANCHISE TAX BOARD DED:SUI FTB - PIT 541.01 20031 $333.08
101 - GENERAL FUND 12/10/21 3977 AFLAC DED:015 AFLAC 333.08 20032 $487.86
101 - GENERAL FUND 12/10/21 4660 CITY OF LINDSAY DED:052 WELLNESS 13.86 101 - GENERAL FUND 12/10/21 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 20033 $9.00
101 - GENERAL FUND 12/10/21 451 CITY OF LINDSAY EMP DED:0505 SEC 125 9.00 20034 $62.00
101 - GENERAL FUND 12/10/21 6675 EDD DED:EDD EDD ORDER 62.00 20035 $125.23
101 - GENERAL FUND 12/10/21 3192 SEIU LOCAL 521 DED:DUES UNION DUES 125.23 20036 $7,466.42
101 - GENERAL FUND 12/10/21 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,884.47 101 - GENERAL FUND 12/10/21 6452 GREAT-WEST TRUST DED:0500 DEF COMP 3,524.46 101 - GENERAL FUND 12/10/21 6452 GREAT-WEST TRUST DED:ROTH ROTH 147.33 101 - GENERAL FUND 12/10/21 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 910.16 20037 $92.31
101 - GENERAL FUND 12/10/21 6409 BERNARD HEALTH LEGA DED:MET MET LAW 92.31 20038 $41.58
101 - GENERAL FUND 12/10/21 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 20039 $106.13
101 - GENERAL FUND 12/10/21 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 106.13 20040 $368.76
101 - GENERAL FUND 12/10/21 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 368.76 20041 $7,882.00
553 - SEWER 12/10/21 5344 99 PIPE LINE INC. REPAIR SEWER LINE 7,882.00 20042 $32,559.95
101 - GENERAL FUND 12/10/21 6717 ALL TRAFFIC SOLUTIO SPEEDALERT RADAR MS 32,559.95 20043 $916.00
779 - 00-HOME-0487 12/10/21 5644 AMERICAN BANKERS IN 87-05728713-2022 AN 916.00 20044 $7.16
101 - GENERAL FUND 12/10/21 6362 AMERICAN BUSINESS M C.M. 11/29-12/28 TO 7.16 20045 $837.50
101 - GENERAL FUND 12/10/21 3898 AMERICAN INCORPORAT SEMI ANNUAL HVAC SE 490.00 101 - GENERAL FUND 12/10/21 3898 AMERICAN INCORPORAT MCDERMONT HVAC SERV 347.50 20046 $502.71
101 - GENERAL FUND 12/10/21 5457 AUTO ZONE COMMERCIA DIESEL EXHAUST FLUI 105.81 101 - GENERAL FUND 12/10/21 5457 AUTO ZONE COMMERCIA DURALAST BATTERY 132.25 101 - GENERAL FUND 12/10/21 5457 AUTO ZONE COMMERCIA RATCHET TIE STRAPS 37.67 101 - GENERAL FUND 12/10/21 5457 AUTO ZONE COMMERCIA CAR WAX 18.25 552 - WATER 12/10/21 5457 AUTO ZONE COMMERCIA RETURN#3329340954 A (218.90) 552 - WATER 12/10/21 5457 AUTO ZONE COMMERCIA A/C COMPRESSOR KIT 218.90 552 - WATER 12/10/21 5457 AUTO ZONE COMMERCIA TRUCK#26 MOTOR OIL 85.48 553 - SEWER 12/10/21 5457 AUTO ZONE COMMERCIA CLEAR RTV SILICON 43.67 553 - SEWER 12/10/21 5457 AUTO ZONE COMMERCIA MASTER BIT SOCKET S 79.58 20047 $4,005.26
400 - WELLNESS CENTER 12/10/21 5381 AWAKE SKATE SHOP W.C. BLACK TEE & PO 840.00 400 - WELLNESS CENTER 12/10/21 5381 AWAKE SKATE SHOP W.C. BLACK TEE & PO 1,097.68 400 - WELLNESS CENTER 12/10/21 5381 AWAKE SKATE SHOP W.C. PRINT/EMBROIDE 2,067.58 20048 $1,090.70
101 - GENERAL FUND 12/10/21 4135 BILL WALL'S DIRECT HARD DRIVE 650.98 101 - GENERAL FUND 12/10/21 4135 BILL WALL'S DIRECT SETUP BACKUP SERVER 439.72 20049 $1,500.00
400 - WELLNESS CENTER 12/10/21 6689 BUILDING MAINTENANC W.C. JANITORIAL SER 1,500.00 20050 $170.00
400 - WELLNESS CENTER 12/10/21 5013 BUZZ KILL PEST CONT W/C 860 SEQUOIA 10/ 85.00 400 - WELLNESS CENTER 12/10/21 5013 BUZZ KILL PEST CONT W.C. MONTHLY SERVIC 85.00 20051 $5,500.00
841 - CURB & GUTTER 12/10/21 2052 CADENA CONSTRUCTION 11/29 REMOVE SIDEWA 5,500.00 20052 $153.13
400 - WELLNESS CENTER 12/10/21 076 CENTRAL VALLEY BUSI BUSINESS CARDS/OROS 153.13 20053 $3,955.00
261 - GAS TAX FUND 12/10/21 1702 CENTRAL VALLEY SWEE NOVEMBER AIR SWEEPI 3,955.00 January 11, 2022 Regular Meeting of the Lindsay City Council

20055 $789.48
101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.92 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.51 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.51 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.51 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.42 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.42 101 - GENERAL FUND 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.43 552 - WATER 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.92 552 - WATER 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.92 552 - WATER 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.43 552 - WATER 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.51 553 - SEWER 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.52 553 - SEWER 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.43 553 - SEWER 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.92 553 - SEWER 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.93 554 - REFUSE 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.93 554 - REFUSE 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.91 554 - REFUSE 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.43 554 - REFUSE 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.52 556 - VITA-PAKT 12/10/21 5832 CINTAS CORPORATION 11/17/21 UNIFORMS 36.52 556 - VITA-PAKT 12/10/21 5832 CINTAS CORPORATION 11/24/21 UNIFORMS 35.43 556 - VITA-PAKT 12/10/21 5832 CINTAS CORPORATION 11/10/21 UNIFORMS 28.91 556 - VITA-PAKT 12/10/21 5832 CINTAS CORPORATION UNIFORMS RAMINING B 11.93 20056 $1,720.00
400 - WELLNESS CENTER 12/10/21 6090 CLEAN CUT LANDSCAPE W.C. NOV. LANDSCAPI 860.00 400 - WELLNESS CENTER 12/10/21 6090 CLEAN CUT LANDSCAPE OCT. W.C. LANDSCAPI 860.00 20057 $1,188.11
101 - GENERAL FUND 12/10/21 6672 COLBY'S TIRE,TOWING TIRE 89.91 101 - GENERAL FUND 12/10/21 6672 COLBY'S TIRE,TOWING LIC#1389807 TIRES 1,098.20 20058 $63.00
101 - GENERAL FUND 12/10/21 2319 COMPUTER SYSTEMS PL 11/30/21 ANTIVIRUS 63.00 20059 $95.22
101 - GENERAL FUND 12/10/21 4717 COUNTY OF TULARE / OCTOBER 2021 PRINTS 95.22 20060 $1,289.13
553 - SEWER 12/10/21 5741 CUMMINS SALES & SER WWTP REPAIRS 1,289.13 20061 $2,054.92
101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 450.00 101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 1.00 101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 0.90 101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 750.00 101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 1.00 101 - GENERAL FUND 12/10/21 6118 CVIN LLC D.B.A. VAS REFUND DUP. CHARGE 2.02 552 - WATER 12/10/21 6118 CVIN LLC D.B.A. VAS 12/1/21-12/31/21 283.34 553 - SEWER 12/10/21 6118 CVIN LLC D.B.A. VAS 12/1/21-12/31/21 283.33 554 - REFUSE 12/10/21 6118 CVIN LLC D.B.A. VAS 12/1/21-12/31/21 283.33 20062 $614.00
101 - GENERAL FUND 12/10/21 316 DEPT OF JUSTICE AUGUST FINGERPRINTS 32.00 101 - GENERAL FUND 12/10/21 316 DEPT OF JUSTICE AUGUST FINGERPRINTS 582.00 20063 $67.44
781 - CAL HOME RLF 12/10/21 2540 DEPT.OF HOUSING & C CALHOME TO HCD 11/3 67.44 20064 $1,423.25
700 - CDBG REVOLVING LN FUND 12/10/21 2540 DEPT.OF HOUSING & C CDBG TO HCD 11/30/2 1,423.25 20065 $187,661.38
720 - HOME REVOLVING LN FUND 12/10/21 2540 DEPT.OF HOUSING & C HOME TO HCD 11/30/2 187,661.38 20066 $228.23
101 - GENERAL FUND 12/10/21 3733 DIRECTV LATE FEE 6.25
400 - WELLNESS CENTER 12/10/21 3733 DIRECTV 059208625X211109-NO 221.98 20067 $3,676.02
553 - SEWER 12/10/21 5978 DOMINO SOLAR LTD JB-9325693-00 OCTOB 3,676.02 20068 $355.38
101 - GENERAL FUND 12/10/21 119 DOUG DELEO WELDING SWEETBRIER BATHROOM 342.42 553 - SEWER 12/10/21 119 DOUG DELEO WELDING WWTP 1" FLAT WASHER 12.96 20069 $941.62
779 - 00-HOME-0487 12/10/21 6084 FARMERS INSURANCE E R.GUTIERREZ 9525237 941.62 20070 $15.28
101 - GENERAL FUND 12/10/21 6681 FRANCESCA QUINTANA GAS FOR CITY PRIUS 15.28 20071 $795.50
552 - WATER 12/10/21 3478 FRESNO PIPE & SUPPL SUPPLIES 795.50 20072 $3,715.00
552 - WATER 12/10/21 137 FRIANT WATER AUTHOR FKC OM&R JAN. COSTS 3,715.00 January 11, 2022 Regular Meeting of the Lindsay City Council

20073 $71.14
553 - SEWER 12/10/21 6010 FRONTIER COMMUNICAT 562-6317 71.14 20074 $2,551.18
101 - GENERAL FUND 12/10/21 148 GOMEZ AUTO & SMOG LIC1322839 ABS SENS 359.97 101 - GENERAL FUND 12/10/21 148 GOMEZ AUTO & SMOG LIC#029950 BRAKE PA 159.57 101 - GENERAL FUND 12/10/21 148 GOMEZ AUTO & SMOG LIC#1366733 BRAKEPA 1,046.89 101 - GENERAL FUND 12/10/21 148 GOMEZ AUTO & SMOG LIC#1389807 BREAKPA 420.00 101 - GENERAL FUND 12/10/21 148 GOMEZ AUTO & SMOG LIC#1051245 RADIATO 537.75 552 - WATER 12/10/21 148 GOMEZ AUTO & SMOG LIC#1456093 OIL CHA 27.00 20075 $6,240.84
101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER: CITY SERVIC 1,008.34 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER: CITY COUNCI 285.00 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER:CITY CLERK 438.33 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER: CITY MANAGE 1,014.17 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER: CITY ATTORN 3,261.67 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER:LABOR RELATI 185.00 101 - GENERAL FUND 12/10/21 5647 GRISWOLD,LASSALLE,C MATTER: USBR LAWSUI 48.33 20076 $1,262.48
101 - GENERAL FUND 12/10/21 1391 HOME DEPOT FIRE ROOM OP SUPPLI 353.80 101 - GENERAL FUND 12/10/21 1391 HOME DEPOT DEWALT PUSH MOWER 522.47 101 - GENERAL FUND 12/10/21 1391 HOME DEPOT PAINT & SUPPLIES 386.21 20077 $300.00
101 - GENERAL FUND 12/10/21 6346 JEFF PFEIFFER SQUIRREL TREATMENT 300.00 20078 $348.00
101 - GENERAL FUND 12/10/21 6659 JOHN HARRISON CONTR REFUND 80% PMT 1032 348.00 20079 $482.19
552 - WATER 12/10/21 197 JORGENSEN COMPANY I WTP ANNUAL FLOW TES 482.19 20080 $148.55
101 - GENERAL FUND 12/10/21 6687 JOSEPH TANNER REFUND OFFICE SUPPL 148.55 20081 $796.96
552 - WATER 12/10/21 6007 JT2 INC DBA TODD CO WATER METER DEPOSIT 796.96 20082 $62.00
101 - GENERAL FUND 12/10/21 6563 KAYLOR LANDSCAPE ADJUSTED BALANCE DU 62.00 20083 $55,988.66
101 - GENERAL FUND 12/10/21 6100 KEENAN & ASSOCIATES PPO 250 ACTIVE DEC 43,461.87 101 - GENERAL FUND 12/10/21 6100 KEENAN & ASSOCIATES PPO 250 RETIREE DEC 2,587.02 101 - GENERAL FUND 12/10/21 6100 KEENAN & ASSOCIATES PPO 500 ACTIVE 9,511.77 101 - GENERAL FUND 12/10/21 6100 KEENAN & ASSOCIATES COMPLETE CARE DEC. 428.00 20084 $219.81
552 - WATER 12/10/21 201 KENS STAKES & SUPPL MARKING & FLO PAINT 219.81 20085 $2,883.00
101 - GENERAL FUND 12/10/21 4076 LIEBERT CASSIDY WHI MATTER#LI012-00001 2,883.00 20086 $1,218.68
400 - WELLNESS CENTER 12/10/21 5788 LINCOLN AQUATICS BULK LIQUID CHLORIN 450.77 400 - WELLNESS CENTER 12/10/21 5788 LINCOLN AQUATICS BULK LIQUID CHLORIN 767.91 20087 $747.00
600 - CAPITAL IMPROVEMENT 12/10/21 2548 LOCAL GOVERNMENT CO 4-428 HERMOSA CORRI 747.00 20088 $50,000.00
400 - WELLNESS CENTER 12/10/21 6260 LLEON SERVICES HEATER CPN2072 50,000.00 20089 $5,440.23
101 - GENERAL FUND 12/10/21 6550 MARIO SAGREDO ELECT WINDMILL REPAIRS 1,265.92 101 - GENERAL FUND 12/10/21 6550 MARIO SAGREDO ELECT CITY HALL BAD GFI 188.95 400 - WELLNESS CENTER 12/10/21 6550 MARIO SAGREDO ELECT W.C. LED WALL PACK 873.94 552 - WATER 12/10/21 6550 MARIO SAGREDO ELECT CORP YARD REPAIRS 1,037.14 553 - SEWER 12/10/21 6550 MARIO SAGREDO ELECT CORP YARD REPAIRS 1,037.14 554 - REFUSE 12/10/21 6550 MARIO SAGREDO ELECT CORP YARD REPAIRS 1,037.14 20090 $13.95
101 - GENERAL FUND 12/10/21 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 20091 $3,345.00
552 - WATER 12/10/21 6513 OROSCO'S BACKFLOW S ANNUAL BACKFLOW TES 3,345.00 20092 $3,745.00
552 - WATER 12/10/21 6673 PACE SUPPLY CORP GASKETS & BOLT SETS 46.63 552 - WATER 12/10/21 6673 PACE SUPPLY CORP GASKETS & BOLT SETS 64.95 553 - SEWER 12/10/21 6673 PACE SUPPLY CORP DEZURIK PLUG VALVES 3,633.42 20093 $255.00
101 - GENERAL FUND 12/10/21 3260 PACIFIC EMPLOYERS HR QTRLY MEMBERSHIP 255.00 20094 $393.42
101 - GENERAL FUND 12/10/21 276 PORTERVILLE RECORDE ORDINANCE#592 125.57 600 - CAPITAL IMPROVEMENT 12/10/21 276 PORTERVILLE RECORDE AD#00079157 267.85 20095 $17,144.32
552 - WATER 12/10/21 4618 PROVOST & PRITCHARD OCT. WATER & SEWER 9,412.75 553 - SEWER 12/10/21 4618 PROVOST & PRITCHARD OCT. GWM&R EAST PON 3,536.60 553 - SEWER 12/10/21 4618 PROVOST & PRITCHARD OCT. WWTP SAMPLING- 2,686.47 556 - VITA-PAKT 12/10/21 4618 PROVOST & PRITCHARD OCT. SWORLCO LAA GW 1,508.50 January 11, 2022 Regular Meeting of the Lindsay City Council

20096 $6,111.80
101 - GENERAL FUND 12/10/21 399 QUAD KNOPF,INC. 10/3-10/30 PLANNING 567.80 101 - GENERAL FUND 12/10/21 399 QUAD KNOPF,INC. 10/3-10/30 ENGINEER 308.00 600 - CAPITAL IMPROVEMENT 12/10/21 399 QUAD KNOPF,INC. OCT. PEDESTRIAN PAT 5,236.00 20097 $2,328.96
101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 40.76 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION STORAGE BOXES 15.21 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 347.00 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION PENS 9.61 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 7.60 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION BLACK CHAIR 198.74 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION TORRENT CHAIR 194.65 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION CLOCK 22.83 101 - GENERAL FUND 12/10/21 285 QUILL CORPORATION OFFICE SUPPLIES 143.88 400 - WELLNESS CENTER 12/10/21 285 QUILL CORPORATION SANITIZING SUPPLIES 1,348.68 20098 $4,000.00
552 - WATER 12/10/21 6095 RALPH GUTIERREZ WAT NOV. CPO WATER TREA 2,000.00 553 - SEWER 12/10/21 6095 RALPH GUTIERREZ WAT NOV. CPO WATER TREA 2,000.00 20099 $14.48
552 - WATER 12/10/21 6718 RAMIREZ CELIA REFUND CLOSED UB AC 14.48 20100 $109.59
552 - WATER 12/10/21 6721 RIVERROAD WASTE -BO REFUND CLOSED UB AC 109.59 20101 $165.00
400 - WELLNESS CENTER 12/10/21 3622 RLH FIRE PROTECTION W/C 2ND QTR FIRE IN 165.00 20102 $27.25
552 - WATER 12/10/21 909 FRANK SELOVER REFUND CLOSED UB AC 27.25 20103 $5,717.64
552 - WATER 12/10/21 4555 THATCHER COMPANY IN CHLORINE-150 CYL-PO 5,717.64 20104 $218.44
101 - GENERAL FUND 12/10/21 6720 SOUTH COAST EMERGEN PUMP TRANSMISSION 218.44 20105 $5,867.25
101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700506806452-LATE F 0.23 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700439853113-LATE F 0.48 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700477296224 46.38 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700477296224-LATE F 0.32 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700477332697 69.13 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700477332697-LATE F 0.39 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700345129983-LATE F 0.31 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700291172119 32.68 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700291172119-LATE F 0.09 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 8000599029 67.12 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 8000600507 51.96 101 - GENERAL FUND 12/10/21 310 SOUTHERN CA. EDISON 700482892316-LATE F 2.04 261 - GAS TAX FUND 12/10/21 310 SOUTHERN CA. EDISON 700506806452 35.99 261 - GAS TAX FUND 12/10/21 310 SOUTHERN CA. EDISON 700345129983 51.07 261 - GAS TAX FUND 12/10/21 310 SOUTHERN CA. EDISON 700439853113 62.44 400 - WELLNESS CENTER 12/10/21 310 SOUTHERN CA. EDISON W.C. 740 SEQUOIA 5,404.06 553 - SEWER 12/10/21 310 SOUTHERN CA. EDISON 700152858405 24.91 891 - PELOUS RANCH 12/10/21 310 SOUTHERN CA. EDISON 700424206609 17.65 20106 $701.00
779 - 00-HOME-0487 12/10/21 3634 STATE FARM S.PEREZ 87-D2-8405- 701.00 20107 $509.76
400 - WELLNESS CENTER 12/10/21 144 THE GAS COMPANY W.C. 092-375-2718-0 509.76 20108 $724.63
612 - 08-EDEF-5786 12/10/21 3784 THE ORANGE BAR REFUND OVER PAYMENT 275.37 612 - 08-EDEF-5786 12/10/21 3784 THE ORANGE BAR REFUND OVER PAYMENT 449.26 20109 $517.40
101 - GENERAL FUND 12/10/21 5792 THOMSON REUTERS - W SEPTEMBER SOFTWARE 258.70 101 - GENERAL FUND 12/10/21 5792 THOMSON REUTERS - W OCTOBER SOFTWARE 258.70 20110 $55.00
101 - GENERAL FUND 12/10/21 6413 TRANS UNION LLC 11/25/21BASIC SERVI 55.00 20111 $4,596.48
101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/7/21 VALENZUELA 268.80 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/7/21 VALENZUELA 268.80 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/7/21 VALENZUELA 268.80 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/7/21 CISNEROS, M 403.20 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/14/21 CISNEROS, 322.56 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/14/21 REYES, M. 53.76 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/14/21 REYES, M. 53.76 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/14/21 REYES, M. 53.76 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/21 REYES & VALEN 430.08 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/21 REYES & VALEN 430.08 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/21/21 CISNEROS, 403.20 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/28 MARCOS & JESU 322.56 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/28 MARCOS & JESU 322.56 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/28 MARCOS & JESU 322.56 101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/28/21 MAYRA C. 241.92 January 11, 2022 Regular Meeting of the Lindsay City Council

101 - GENERAL FUND 12/10/21 5747 UNITED STAFFING 11/21 REYES & VALEN 430.08 20112 $3,225.31
553 - SEWER 12/10/21 356 USA BLUEBOOK 10-WATT TRANSMITTER 3,225.31 20113 $1,975.76
101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT ALTER SHOULDER PATC 336.46 101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT APPAREL & ACCESSORI 482.71 101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT APPAREL & ACCESSORI 187.81 101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT REMOVE SHOULDER PAT 29.19 101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT PANT,SHIRT,ACCESSOR 251.75 101 - GENERAL FUND 12/10/21 4240 VALLEY UNIFORM CENT PANTS, BELT & METAL 687.84 20114 $656.88
101 - GENERAL FUND 12/10/21 1041 VERIZON WIRELESS 642065758-00001 NOV 40.83 101 - GENERAL FUND 12/10/21 1041 VERIZON WIRELESS 642065758-00004 NOV 616.05 20115 $296.01
101 - GENERAL FUND 12/10/21 612 WEISENBERGERS ACE H BLUE CANOPY 218.48 101 - GENERAL FUND 12/10/21 612 WEISENBERGERS ACE H WATER VALVE KIT 77.53 20116 $15.00
101 - GENERAL FUND 12/15/21 6362 AMERICAN BUSINESS M C.M. TONER 15.00 20117 $50.00
400 - WELLNESS CENTER 12/15/21 6097 ANGELICA BERMUDEZ NOV. 2021 ZUMBA 50.00 20118 $75.00
400 - WELLNESS CENTER 12/15/21 5819 ANITA GUTIERREZ NOV. 2021 ZUMBA 75.00 20119 $968.60
101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 60.61 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 60.61 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 60.61 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS & JACKE 269.48 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 86.58 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS & JACKE 133.12 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS & JACKE 133.11 101 - GENERAL FUND 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 43.28 552 - WATER 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 60.60 553 - SEWER 12/15/21 5381 AWAKE SKATE SHOP POLO SHIRTS 60.60 20120 $8,200.00
600 - CAPITAL IMPROVEMENT 12/15/21 051 BSK GEOTECHNICAL OLIVE 8,200.00 20121 $706.99
101 - GENERAL FUND 12/15/21 5930 CHRIS ALLARD SUPPORT IWO (706.99) 400 - WELLNESS CENTER 12/15/21 5930 CHRIS ALLARD NOV. 2021 PM VISITS 1,413.98 20122 $1,417.66
101 - GENERAL FUND 12/15/21 6681 FRANCESCA QUINTANA REFUND CHRISTMAS SUP 136.30 101 - GENERAL FUND 12/15/21 6681 FRANCESCA QUINTANA TRAVEL EXPENSE REFU 1,281.36 20123 $64.00
101 - GENERAL FUND 12/15/21 6604 HIPOLITO CERROS NOV. COUNCIL STIPEN 50.00 101 - GENERAL FUND 12/15/21 6604 HIPOLITO CERROS TRAVEL EXPENSE REFU 14.00 20124 $75.00
400 - WELLNESS CENTER 12/15/21 5804 KELSIE AVINA NOV. 2021 ZUMBA 75.00 20125 $1,800.00
400 - WELLNESS CENTER 12/15/21 6260 LLEON SERVICES DECEMBER CHEM BALAN 1,800.00 20126 $125.00
400 - WELLNESS CENTER 12/15/21 6499 MARGARITA BENITEZ B NOV. 2021 ZUMBA 125.00 20127 $75.00
400 - WELLNESS CENTER 12/15/21 6599 MARIA EDWARDS NOV. 2021 ZUMBA 75.00 20128 $6,205.56
600 - CAPITAL IMPROVEMENT 12/15/21 4618 PROVOST & PRITCHARD HERMOSA STREET REHA 6,205.56 20129 $50.00
101 - GENERAL FUND 12/15/21 6602 RAMIRO SERNA NOV. COUNCIL STIPEN 50.00 20130 $277.64
101 - GENERAL FUND 12/15/21 6603 RAMONA CAUDILLO NOV. COUNCIL STIPEN 75.00 101 - GENERAL FUND 12/15/21 6603 RAMONA CAUDILLO TRAVEL EXPENSE REFU 202.64 20131 $50.00
101 - GENERAL FUND 12/15/21 5511 ROSAENA SANCHEZ NOV. COUNCIL STIPEN 50.00 20132 $225.00
400 - WELLNESS CENTER 12/15/21 3208 SHANNON PATTERSON NOV. STRENGTH & BAL 225.00 20133 $3,750.00
400 - WELLNESS CENTER 12/15/21 6588 TORI DAVIS NOV. 2021 STARS/FIT 3,750.00 20135 $9,200.39
101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S COFFEE MAKER 294.71 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S CHAIRS 345.79 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S AMAZON 14.13 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S AMAZON 76.11 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S AMAZON 21.74 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S LEATHER CHAIR 467.61 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S GIFT BOXES FOR KEYS 8.66 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S DROPBOX CITY MEMBER 199.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S LEAGUE OF CA. CITIE 500.00 January 11, 2022 Regular Meeting of the Lindsay City Council

101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S LAPTOP STAND 37.96 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S DOLLAR TREE OFFICE 6.53 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S COSTCO/OFFICE SUPPL 108.72 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ESMART PAYROLL 7.45 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 50.97 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S AMAZON/OFFICE SUPPL 355.14 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICMA CONFERENCE 45.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICSC CONFERENCE 100.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S OFFICE REPAIR EQUIP 173.82 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S SPEAKERS/USB READER 79.95 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S USB ORGANIZER FOR I 7.58 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S KEYBOARD & MOUSE 153.01 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S CAT 5 NETWORK CABLE 114.59 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S DELL/MOUSE 54.36 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S 2 DELL MONITORS 381.43 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S POLICE PATCHES 423.49 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S OFFICE CHAIR 314.63 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S OFFICE CHAIR 380.61 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S COFFEE TABLE 162.03 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S CLASS II HARNESS 422.11 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S RADIO ANATENNA 35.88 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S RADIO MICS 143.52 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S BALLISTIC VEST CARR 342.24 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ZOOM 15.89 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 14.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ZOOM 13.50 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 20.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ADOBE 33.99 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICSC MEMBERSHIP 100.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICSC MEMBERSHIP 100.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICSC RESGISTRATION 50.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S ICSC CONFERENCE FLI 195.94 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S COUNCIL SUPPLIES 49.26 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S LEAGUE OF CA. CITIE 250.00 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S REPAIR HD LAPTOPS 90.48 101 - GENERAL FUND 12/15/21 6326 CORPORATE PAYMENT S SAVE MART/OFFICE SU 159.02 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S HARVEST FEST SUPPLI 65.80 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S DRIP 19.00 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S AUTUMN FEST/COSTCO 234.92 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S AUTUMN FEST/SAVE MA 24.87 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S STORAGE TUBS/DOLLAR 43.50 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S YOUTH AFTER SCHOOL 39.99 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S TURKEY DRIVE GIVEAW 504.46 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S CONCESSION SUPPLIES 244.96 400 - WELLNESS CENTER 12/15/21 6326 CORPORATE PAYMENT S ADOBE 14.99 552 - WATER 12/15/21 6326 CORPORATE PAYMENT S 2 DELL MONITORS 412.28 553 - SEWER 12/15/21 6326 CORPORATE PAYMENT S DELL DESKTOP COMPUT 632.82 20136 $50.00
101 - GENERAL FUND 12/15/21 4068 YOLANDA FLORES NOV. COUNCIL STIPEN 50.00 20137 $375.00
400 - WELLNESS CENTER 12/15/21 5912 YVETTE DURAN NOV. 2021 POUND & T 375.00 20138 $541.01
101 - GENERAL FUND 12/20/21 1286 FRANCHISE TAX BOARD DED:SUI FTB - PIT 541.01 20139 $333.08
101 - GENERAL FUND 12/20/21 3977 AFLAC DED:015 AFLAC 333.08 20140 $755.03
101 - GENERAL FUND 12/20/21 4660 CITY OF LINDSAY DED:052 WELLNESS 13.86 101 - GENERAL FUND 12/20/21 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 101 - GENERAL FUND 12/20/21 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 20141 $9.00
101 - GENERAL FUND 12/20/21 451 CITY OF LINDSAY EMP DED:0505 SEC 125 9.00 20142 $62.00
101 - GENERAL FUND 12/20/21 6675 EDD DED:EDD EDD ORDER 62.00 20143 $126.71
101 - GENERAL FUND 12/20/21 3192 SEIU LOCAL 521 DED:DUES UNION DUES 126.71 20144 $7,549.36
101 - GENERAL FUND 12/20/21 6452 GREAT-WEST TRUST DED:ROTH ROTH 172.33 101 - GENERAL FUND 12/20/21 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 962.16 101 - GENERAL FUND 12/20/21 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,887.44 101 - GENERAL FUND 12/20/21 6452 GREAT-WEST TRUST DED:0500 DEF COMP 3,527.43 20145 $92.31
101 - GENERAL FUND 12/20/21 6409 BERNARD HEALTH LEGA DED:MET MET LAW 92.31 20146 $41.58
101 - GENERAL FUND 12/20/21 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 20147 $106.13
101 - GENERAL FUND 12/20/21 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 106.13 January 11, 2022 Regular Meeting of the Lindsay City Council

20148 $368.76
101 - GENERAL FUND 12/20/21 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 368.76 20149 $128.90
400 - WELLNESS CENTER 12/23/21 3023 AAA SECURITY, INC. 11/14 GUARD SERVICE 128.90 20150 $762.38
552 - WATER 12/23/21 2873 ADVANTAGE ANSWERING 12/1/21-12/31/21 254.13 553 - SEWER 12/23/21 2873 ADVANTAGE ANSWERING 12/1/21-12/31/21 254.13 554 - REFUSE 12/23/21 2873 ADVANTAGE ANSWERING 12/1/21-12/31/21 254.12 20151 $234.00
101 - GENERAL FUND 12/23/21 6504 ADVENTIST HEALTH TO NOV. TOXICOLOGY 234.00 20152 $548.47
101 - GENERAL FUND 12/23/21 007 AG IRRIGATION SALES HAND PUMP 41.53 101 - GENERAL FUND 12/23/21 007 AG IRRIGATION SALES REPAIR COUPLINGS 483.25 101 - GENERAL FUND 12/23/21 007 AG IRRIGATION SALES REPAIR CLAMP & BOLT 23.69 20153 $804.64
101 - GENERAL FUND 12/23/21 6600 AMERICAN HERITAGE L DEC. ACCIDENT PLAN 804.64 20154 $514.85
101 - GENERAL FUND 12/23/21 3898 AMERICAN INCORPORAT INSTALL BELT ON HEA 514.85 20155 $281.68
101 - GENERAL FUND 12/23/21 3428 AT&T MOBILITY P.S. 287297286867 D 80.48 101 - GENERAL FUND 12/23/21 3428 AT&T MOBILITY HR&F 287297286867DE 80.48 101 - GENERAL FUND 12/23/21 3428 AT&T MOBILITY C.M. 287297286867 D 40.24 101 - GENERAL FUND 12/23/21 3428 AT&T MOBILITY C.S. 287297286867 D 40.24 400 - WELLNESS CENTER 12/23/21 3428 AT&T MOBILITY W.C. 287297286867 D 40.24 20156 $39.60
101 - GENERAL FUND 12/23/21 4135 BILL WALL'S DIRECT 12/9/21 UPDATE SERV 39.60 20157 $2,077.00
552 - WATER 12/23/21 051 BSK BACTI,MONTHLY ALK/T 2,077.00 20158 $1,500.00
101 - GENERAL FUND 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 101 - GENERAL FUND 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 101 - GENERAL FUND 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 552 - WATER 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 553 - SEWER 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 554 - REFUSE 12/23/21 6689 BUILDING MAINTENANC OCT. JANITORIAL SER 250.00 20159 $243.00
101 - GENERAL FUND 12/23/21 5013 BUZZ KILL PEST CONT 157 N. MIRAGE 30.00 101 - GENERAL FUND 12/23/21 5013 BUZZ KILL PEST CONT 150 N. MIRAGE 123.00 886 - SAMOA 12/23/21 5013 BUZZ KILL PEST CONT 165-173 SAMOA 40.00 887 - SWEETBRIER TOWNHOUSES 12/23/21 5013 BUZZ KILL PEST CONT 201-265 SWEET BRIER 50.00 20160 $1,935.44
101 - GENERAL FUND 12/23/21 6351 CANON FINANCIAL SER 12/1/21-12/31/21 483.86 101 - GENERAL FUND 12/23/21 6351 CANON FINANCIAL SER 12/1/21-12/31/21 483.86 101 - GENERAL FUND 12/23/21 6351 CANON FINANCIAL SER 12/1/21-12/31/21 483.86 101 - GENERAL FUND 12/23/21 6351 CANON FINANCIAL SER 12/1/21-12/31/21 483.86 20161 $95,259.00
101 - GENERAL FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 1,770.00 101 - GENERAL FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 2,770.00 101 - GENERAL FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 5,770.00 101 - GENERAL FUND 12/23/21 075 CSJVRMA WORKERS COMP. PROGR 57,099.00 261 - GAS TAX FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 1,770.00 400 - WELLNESS CENTER 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,770.00 552 - WATER 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,770.00 553 - SEWER 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,770.00 554 - REFUSE 12/23/21 075 CSJVRMA LIABILITY PROGRAM 2,770.00 20162 $26,430.00
101 - GENERAL FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,810.00 101 - GENERAL FUND 12/23/21 075 CSJVRMA LIABILITY PROGRAM 3,000.00 552 - WATER 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,810.00 553 - SEWER 12/23/21 075 CSJVRMA LIABILITY PROGRAM 7,810.00 20163 $546.30
101 - GENERAL FUND 12/23/21 076 CENTRAL VALLEY BUSI C.S. LETTERHEAD 288.64 552 - WATER 12/23/21 076 CENTRAL VALLEY BUSI WATER RECEIPT BOOKS 257.66 20164 $2,383.77
101 - GENERAL FUND 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.74 101 - GENERAL FUND 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.74 101 - GENERAL FUND 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.74 305 - COVID-19 EMERGENCY FUND 12/23/21 5832 CINTAS CORPORATION P.S. DISINFECT/CLEA 53.23 305 - COVID-19 EMERGENCY FUND 12/23/21 5832 CINTAS CORPORATION 11/22/21 ULTRACLEAN 230.80 305 - COVID-19 EMERGENCY FUND 12/23/21 5832 CINTAS CORPORATION P.S. DISINFECT/CLEA 114.12 305 - COVID-19 EMERGENCY FUND 12/23/21 5832 CINTAS CORPORATION 7/12/21 ULTRACLEAN 891.60 305 - COVID-19 EMERGENCY FUND 12/23/21 5832 CINTAS CORPORATION 8/2/21 ULTRACLEAN 891.60 552 - WATER 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.74 553 - SEWER 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.73 554 - REFUSE 12/23/21 5832 CINTAS CORPORATION 12/1/21 UNIFORMS 33.73 January 11, 2022 Regular Meeting of the Lindsay City Council

20165 $30,213.61
552 - WATER 12/23/21 086 CITY OF LINDSAY - U SWRCB WATER ARREARS 30,213.61 20166 $682.00
553 - SEWER 12/23/21 279 CITY OF PORTERVILLE OCT. LAB SERVICES 682.00 20167 $2,845.33
883 - SIERRA VIEW ASSESSMENT 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. SIERRA VIEW ES 1,129.00 884 - HERITAGE ASSESSMENT DIST 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. HERITAGE PARK 159.50 886 - SAMOA 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. SAMOA TOWN HOM 133.00 887 - SWEETBRIER TOWNHOUSES 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. HERMOSA TOWN H 475.00 888 - PARKSIDE 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. PARKSIDE ESTAT 197.00 889 - SIERRA VISTA ASSESSMENT 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. SIERRA VIEW ES 83.33 890 - MAPLE VALLEY ASSESSMENT 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. MAPLE VALLEY 159.50 891 - PELOUS RANCH 12/23/21 6090 CLEAN CUT LANDSCAPE NOV. PELOUS RANCH 509.00 20168 $53.39
101 - GENERAL FUND 12/23/21 6549 COLANTUONO, HIGHSMI NOV UUT UNDER COLLE 53.39 20169 $401.55
552 - WATER 12/23/21 102 CULLIGAN NOV. 18899 AVE 240 38.75 552 - WATER 12/23/21 102 CULLIGAN NOV. 18869 AVE 240 114.50 552 - WATER 12/23/21 102 CULLIGAN NOV. 18829 AVE 240 100.75 552 - WATER 12/23/21 102 CULLIGAN NOV. 23965 RD 188 23.25 552 - WATER 12/23/21 102 CULLIGAN NOV. CITY SERVICES 32.30 552 - WATER 12/23/21 102 CULLIGAN NOV. 251 E. HONOLUL 84.00 553 - SEWER 12/23/21 102 CULLIGAN WWTP 23611 RD 196 8.00 20170 $5,159.39
552 - WATER 12/23/21 388 DENNIS KELLER/JAMES WTP,WIIN,TOC,DBP,WA 3,126.61 552 - WATER 12/23/21 388 DENNIS KELLER/JAMES DBP,TOC,WWTP,WELL14 1,022.63 552 - WATER 12/23/21 388 DENNIS KELLER/JAMES WELL15 EMERG. REPAI 117.00 600 - CAPITAL IMPROVEMENT 12/23/21 388 DENNIS KELLER/JAMES NITRATE CONTROL PLA 893.15 20171 $329.00
101 - GENERAL FUND 12/23/21 316 DEPT OF JUSTICE NOV. 2021 LIVE SCAN 128.00 101 - GENERAL FUND 12/23/21 316 DEPT OF JUSTICE NOV. 2021 LIVE SCAN 96.00 101 - GENERAL FUND 12/23/21 316 DEPT OF JUSTICE NOV. BLOOD ALCOHOL 105.00 20172 $115.54
261 - GAS TAX FUND 12/23/21 113 DEPT OF TRANSPORTAT 7/1-9/30 REMAINING 115.54 20173 $15,450.24
781 - CAL HOME RLF 12/23/21 2540 DEPT.OF HOUSING & C CALHOME TO HCD 12/1 15,450.24 20174 $2,255.92
700 - CDBG REVOLVING LN FUND 12/23/21 2540 DEPT.OF HOUSING & C CDBG TO HCD 12/15/2 2,255.92 20175 $12,197.73
720 - HOME REVOLVING LN FUND 12/23/21 2540 DEPT.OF HOUSING & C HOME TO HCD 12/15/2 12,197.73 20176 $228.23
400 - WELLNESS CENTER 12/23/21 3733 DIRECTV 059208625X211209-DE 228.23 20177 $1,130.62
552 - WATER 12/23/21 119 DOUG DELEO WELDING WATER DEPT PTO PIN 31.06 552 - WATER 12/23/21 119 DOUG DELEO WELDING WELL #13 MATERIALS 987.84 552 - WATER 12/23/21 119 DOUG DELEO WELDING W.T.P. BALL VALVES 111.72 20178 $13.67
552 - WATER 12/23/21 3409 FASTENAL MESH VEST 13.67
20179 $395.69
101 - GENERAL FUND 12/23/21 6681 FRANCESCA QUINTANA COUNCIL DEPT. SUPPL 337.51 101 - GENERAL FUND 12/23/21 6681 FRANCESCA QUINTANA PIZZA-COUNCIL MEETI 58.18 20180 $730.92
552 - WATER 12/23/21 137 FRIANT WATER AUTHOR DEC. SLDMWA EXCHANG 730.92 20181 $1,197.03
101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2652 46.25 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2656 46.25 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2662 61.16 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 562-2512 141.19 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-042-9309 1.99 101 - GENERAL FUND 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 552 - WATER 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 552 - WATER 12/23/21 6010 FRONTIER COMMUNICAT 562-7131 137.07 552 - WATER 12/23/21 6010 FRONTIER COMMUNICAT 562-1552 99.30 552 - WATER 12/23/21 6010 FRONTIER COMMUNICAT 209-150-2936 84.17 553 - SEWER 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2654 46.25 553 - SEWER 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2655 46.25 553 - SEWER 12/23/21 6010 FRONTIER COMMUNICAT 562-7132 275.74 553 - SEWER 12/23/21 6010 FRONTIER COMMUNICAT 209-151-2650 23.13 553 - SEWER 12/23/21 6010 FRONTIER COMMUNICAT 209-150-3621 118.89 20182 $634.68
101 - GENERAL FUND 12/23/21 148 GOMEZ AUTO & SMOG LIC1405965 OIL CHAN 61.99 101 - GENERAL FUND 12/23/21 148 GOMEZ AUTO & SMOG LIC1405963 SEAT BEL 572.69 20183 $625.00
101 - GENERAL FUND 12/23/21 5279 GREG MCQUEEN BACKGROUND M.CARRAS 625.00 20184 $160.00
400 - WELLNESS CENTER 12/23/21 6665 HERNANDEZ PRIVATE S 10/16/21 SECURITY 160.00 20185 $464.86
101 - GENERAL FUND 12/23/21 6687 JOSEPH TANNER ICSC CONFERENCE REF 464.86 20186 $809.34
101 - GENERAL FUND 12/23/21 4956 LAWRENCE TRACTOR CO MOWER BLADE 210.50 January 11, 2022 Regular Meeting of the Lindsay City Council

101 - GENERAL FUND 12/23/21 4956 LAWRENCE TRACTOR CO LANDSCAPE/PULLEY 79.42 101 - GENERAL FUND 12/23/21 4956 LAWRENCE TRACTOR CO FRONT MOWER 376.16 101 - GENERAL FUND 12/23/21 4956 LAWRENCE TRACTOR CO PULLEY 222.68 101 - GENERAL FUND 12/23/21 4956 LAWRENCE TRACTOR CO RETURNED PULLEY (79.42) 20187 $371.00
101 - GENERAL FUND 12/23/21 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001 371.00 20188 $320.00
101 - GENERAL FUND 12/23/21 6225 LIFTOFF LLC OFFICE 365 PLAN G1 320.00 20189 $4,161.50
101 - GENERAL FUND 12/23/21 4067 LINCOLN NAT'L INSUR JAN. 2022 DENTAL PL 2,768.37 101 - GENERAL FUND 12/23/21 4067 LINCOLN NAT'L INSUR DECEMBER LIFE PLAN 1,393.13 20190 $70.00
101 - GENERAL FUND 12/23/21 5424 LINDSAY VETERINARY ANIMAL CONTROL CHAR 70.00 20191 $53,650.00
400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES PLASTER SPOT MAIN P 2,500.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES ACID WASH BIG POOL 3,500.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES CHLORINE WASH SM PO 750.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES REPAIR POOL CONCRET 1,500.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES W/C MAIN POOL GRATE 3,200.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES W/C THERAPY POOL PU 1,700.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES REPLACED 20 LED LIG 21,000.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES REPLACED TILE ON DE 1,000.00 400 - WELLNESS CENTER 12/23/21 6260 LLEON SERVICES REPLACE AUTO FILL P 18,500.00 20192 $4,789.85
101 - GENERAL FUND 12/23/21 6550 MARIO SAGREDO ELECT CS-FIXED EXTERIOR L 244.13 101 - GENERAL FUND 12/23/21 6550 MARIO SAGREDO ELECT CITY HALL OUTLETS/U 625.85 101 - GENERAL FUND 12/23/21 6550 MARIO SAGREDO ELECT PARK-REPLACED LIGHT 1,090.84 261 - GAS TAX FUND 12/23/21 6550 MARIO SAGREDO ELECT SAMOA/MIRAGE LIGHTS 691.98 261 - GAS TAX FUND 12/23/21 6550 MARIO SAGREDO ELECT SAMOA REPLACED GFI 573.70 552 - WATER 12/23/21 6550 MARIO SAGREDO ELECT WELL15-HEATSINK FAN 1,223.35 553 - SEWER 12/23/21 6550 MARIO SAGREDO ELECT WWTP-MOTOR SHORTED 340.00 20193 $40.63
552 - WATER 12/23/21 6723 MELGOZA IRENE REFUND CLOSED UB AC 40.63 20194 $96.76
552 - WATER 12/23/21 4365 NEYBA AMEZCUA REFUND FEDEX FEES 96.76 20195 $1,656.26
552 - WATER 12/23/21 6498 PACWEST DIRECT 12/7/21 UB BILLING 828.13 553 - SEWER 12/23/21 6498 PACWEST DIRECT 12/7/21 UB BILLING 828.13 20196 $1,695.75
101 - GENERAL FUND 12/23/21 272 PITNEY BOWES INC. 8000-9090-0702-7779 1,500.00 101 - GENERAL FUND 12/23/21 272 PITNEY BOWES INC. POSTAGE METER RENTA 195.75 20197 $124.27
101 - GENERAL FUND 12/23/21 276 PORTERVILLE RECORDE AD#00079256 ORD#593 124.27 20198 $9,724.10
101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. PARK ESTATES L 727.30 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. 1001 FRESNO ST 1,721.00 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. 10/31-11/27 PLANNIN 295.00 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. ENGINEERING 362.20 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. MISSION ESTATE 72.80 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. PALM TERRACE M 221.80 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. PALM TERRACE L 887.00 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. PALM TERRACE E 143.00 101 - GENERAL FUND 12/23/21 399 QUAD KNOPF,INC. NOV. PALM TERRACE P 165.00 600 - CAPITAL IMPROVEMENT 12/23/21 399 QUAD KNOPF,INC. NOV-PEDESTRIAN PATH 5,129.00 20199 $10,537.50
553 - SEWER 12/23/21 5684 QUIK-ROOTER WTP-VACUUM OUT HEAD 3,030.00 553 - SEWER 12/23/21 5684 QUIK-ROOTER WTP-CLEAN OUT SPLIT 2,407.50 553 - SEWER 12/23/21 5684 QUIK-ROOTER WTP CLEAN OUT SPLIT 5,100.00 20200 $1,652.73
101 - GENERAL FUND 12/23/21 285 QUILL CORPORATION TRASH BAGS 40.23 101 - GENERAL FUND 12/23/21 285 QUILL CORPORATION CHAIR 282.73 101 - GENERAL FUND 12/23/21 285 QUILL CORPORATION CHAIRS & STAPLERS 336.65 101 - GENERAL FUND 12/23/21 285 QUILL CORPORATION OFFICE SUPPLIES 564.05 101 - GENERAL FUND 12/23/21 285 QUILL CORPORATION OFFICE SUPPLIES 354.83 400 - WELLNESS CENTER 12/23/21 285 QUILL CORPORATION BADGE LANYARD COMBO 58.70 400 - WELLNESS CENTER 12/23/21 285 QUILL CORPORATION #65 CARDSTOCKS 15.54 20201 $4,520.04
553 - SEWER 12/23/21 5491 ROCKWELL ENGINEERIN WWTP-CUTTER BAR PLA 4,520.04 20202 $954.73
101 - GENERAL FUND 12/23/21 5624 SIERRA SANITATION, OLIVE & HERMOSA REN 183.88 101 - GENERAL FUND 12/23/21 5624 SIERRA SANITATION, PORTA POTTY/SANTA N 770.85 20203 $1,764.95
553 - SEWER 12/23/21 307 SILVAS OIL COMPANY WWTP RED DIESEL #2 1,764.95 January 11, 2022 Regular Meeting of the Lindsay City Council

20204 $192.00
556 - VITA-PAKT 12/23/21 3060 SOULTS PUMP & EQUIP ED BROWER-CLEAN PUM 192.00 20205 $9,050.18
101 - GENERAL FUND 12/23/21 310 SOUTHERN CA. EDISON 700141289638-LATE F 12.57 553 - SEWER 12/23/21 310 SOUTHERN CA. EDISON WWTP-23611 RD 196 9,037.61 20206 $670.83
400 - WELLNESS CENTER 12/23/21 6500 CHARTER COMMUNICATI NOV WELLNESS INTERN 332.92 400 - WELLNESS CENTER 12/23/21 6500 CHARTER COMMUNICATI DEC WELLNESS INTERN 337.91 20207 $3,077.52
552 - WATER 12/23/21 2250 CALIFORNIA DEPT OF WR-USBR1250 6/30/22 3,077.52 20208 $164.00
101 - GENERAL FUND 12/23/21 6703 STERICYCLE INC 11/15 RECYCLING SER 164.00 20209 $3,901.59
101 - GENERAL FUND 12/23/21 6146 SUPERION, LLC 12/1/21-12/31/21 975.40 552 - WATER 12/23/21 6146 SUPERION, LLC 12/1/21-12/31/21 975.39 553 - SEWER 12/23/21 6146 SUPERION, LLC 12/1/21-12/31/21 975.40 554 - REFUSE 12/23/21 6146 SUPERION, LLC 12/1/21-12/31/21 975.40 20210 $59,683.00
553 - SEWER 12/23/21 1183 SWRCB 7/1/21-6/30/22 FEES 59,683.00 20211 $3,832.58
101 - GENERAL FUND 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.52 101 - GENERAL FUND 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 101 - GENERAL FUND 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 101 - GENERAL FUND 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 400 - WELLNESS CENTER 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 552 - WATER 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 553 - SEWER 12/23/21 5755 TELEPACIFIC COMMUNI 12/9/21-1/8/22 547.51 20212 $2,454.50
552 - WATER 12/23/21 1921 TELSTAR INSTRUMENTS 1ST S/A 21 WTP MAIN 1,227.25 553 - SEWER 12/23/21 1921 TELSTAR INSTRUMENTS 2ND S/A 21 WTP MAIN 1,227.25 20213 $7,571.37
101 - GENERAL FUND 12/23/21 144 THE GAS COMPANY 488 N. MT VERNON 17.25 101 - GENERAL FUND 12/23/21 144 THE GAS COMPANY 031-415-9000 193.13 101 - GENERAL FUND 12/23/21 144 THE GAS COMPANY 163-715-6900 544.65 101 - GENERAL FUND 12/23/21 144 THE GAS COMPANY 163-715-8900 486.71 101 - GENERAL FUND 12/23/21 144 THE GAS COMPANY 139 SWEET BRIER BBQ 17.25 400 - WELLNESS CENTER 12/23/21 144 THE GAS COMPANY W.C. 092-375-2718-0 303.72 400 - WELLNESS CENTER 12/23/21 144 THE GAS COMPANY 098-628-2905 6,008.66 20214 $9,700.00
400 - WELLNESS CENTER 12/23/21 5545 THE PRECISION PLUMB W/C WATER HEATER PA 9,700.00 20215 $175.00
553 - SEWER 12/23/21 793 TULARE COUNTY AUDIT SEWER ROLL CORRECTI 100.00 554 - REFUSE 12/23/21 793 TULARE COUNTY AUDIT TRASH ROLL CORRECTI 75.00 20216 $2,189.34
400 - WELLNESS CENTER 12/23/21 336 TULARE COUNTY TAX C W.C. PRO-PT 1ST INS 1,223.22 400 - WELLNESS CENTER 12/23/21 336 TULARE COUNTY TAX C 1ST INSTAL W/C PRO- 483.06 400 - WELLNESS CENTER 12/23/21 336 TULARE COUNTY TAX C 2ND INSTAL W/C PRO- 483.06 20217 $1,610.93
553 - SEWER 12/23/21 3814 TURNUPSEED ELECTRIC WWTP-SLUDGE COLLECT 1,610.93 20218 $2,096.64
101 - GENERAL FUND 12/23/21 5747 UNITED STAFFING 12/5/21 MAYRA C. 483.84 101 - GENERAL FUND 12/23/21 5747 UNITED STAFFING 12/5/21 JESUS & MAR 537.60 101 - GENERAL FUND 12/23/21 5747 UNITED STAFFING 12/5/21 JESUS & MAR 537.60 101 - GENERAL FUND 12/23/21 5747 UNITED STAFFING 12/5/21 JESUS & MAR 537.60 20219 $6,295.05
553 - SEWER 12/23/21 2912 VALLEY PUMP & DAIRY ER-OXIDATION DITCH 6,295.05 20220 $224.59
101 - GENERAL FUND 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 48.29 101 - GENERAL FUND 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.38 101 - GENERAL FUND 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.38 101 - GENERAL FUND 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.38 552 - WATER 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.38 553 - SEWER 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.39 554 - REFUSE 12/23/21 1041 VERIZON WIRELESS 642065758-00003 NOV 29.39 20221 $5,888.82
101 - GENERAL FUND 12/23/21 6096 VISALIA PIPE & SUPP RADAR SPEED SIGN PO 5,888.82 20222 $1,225.31
101 - GENERAL FUND 12/23/21 368 VOLLMER EXCAVATION, TEN WHEELER/COLD MI 1,225.31 20223 $8,300.00
101 - GENERAL FUND 12/23/21 2790 WILLDAN INC. OCT-BUILDING INSPEC 680.00 101 - GENERAL FUND 12/23/21 2790 WILLDAN INC. OCT-BUILDING INSPEC 2,040.00 101 - GENERAL FUND 12/23/21 2790 WILLDAN INC. OCT-CODE ENFORCEMEN 5,580.00 EDD120 $3,502.28
101 - GENERAL FUND 12/08/21 687 STATE OF CALIFORNIA DE88 PRPD 12/3/21 3,502.28 EDD121 $497.00
101 - GENERAL FUND 12/14/21 687 STATE OF CALIFORNIA DE88 PERIOD PAYMENT 497.00 IRS120 $26,629.36
101 - GENERAL FUND 12/08/21 2011 INTERNAL REVENUE SE IRS FED 941 12/3/21 8,795.26 101 - GENERAL FUND 12/08/21 2011 INTERNAL REVENUE SE IRS 941 PRPD 12/3/2 17,834.10 IRS121 $1,496.11
101 - GENERAL FUND 12/14/21 2011 INTERNAL REVENUE SE 3RQTR P. PAYMENT DU 1,496.11 January 11, 2022 Regular Meeting of the Lindsay City Council

SRV112 $24,128.39
101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 434 11.14-11.2 2,864.82 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 26330 1114-11. 2,036.73 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 25355 1114-11. 1,184.37 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 25354 1114-11. 297.09 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 433 11.14-11.2 4,426.84 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 434 11.14-11.2 7,070.08 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 26330 1114-11. 2,290.17 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 25355 1114-11. 1,196.21 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 25354 1114-11. 300.06 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 433 11.14-11.2 2,462.02 SRV122 $24,672.60
101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 25354 1128-121 297.09 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 25355 1128-121 1,444.64 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 25354 1128-121 300.06 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 433 1128-1211 2,474.95 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 434 1128-1211 2,868.97 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 26330 1128-121 2,036.74 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE MBPD 25355 112/-121 1,430.35 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 443 1128-1211 4,449.50 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 434 1128-1211 7,080.13 101 - GENERAL FUND 12/20/21 457 PUBLIC EMPLOYEES RE CTPD 26330 1128-121 2,290.17 January 11, 2022 Regular Meeting of the Lindsay City Council

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $ 800 Bank of the Sierra- Depository Account 100-114 GEN $ 2,976,393 Bank of the Sierra - AP/Operating 100-100 GEN $ 290,592 Bank of the Sierra - Payroll 100-106 GEN $ 230,468
Bank of the Sierra - Wellness Center 100-500 GEN $ 724,716 Bank of the Sierra - Impound Account 100-120 RES $ 106,947 LAIF Savings: City & Successor Agency 100-103 INV-RES $ 5,932,134 MBS Investments 100-700 INV-RES 851,780
$ 11,113,829

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $ 485,143 Tulare Road $ 104,245
Payroll (November 5th Payday) $ 213,550 Library $ 7,677 Payroll (November 19th Payday) $ 415,808 Sewer Plant Expansion $ 323,470 TOTAL $ 1,114,501 TOTAL $ 435,392

INVESTMENTS
INVESTED FUNDS $6,783,914
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
November 30, 2021
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

January 11, 2022 Regular Meeting of the Lindsay City Council

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $ 800 Bank of the Sierra- Depository Account 100-114 GEN $ 5,281,352 Bank of the Sierra - AP/Operating 100-100 GEN $ 290,592 Bank of the Sierra - Payroll 100-106 GEN $ 254,147
Bank of the Sierra - Wellness Center 100-500 GEN $ 741,537 Bank of the Sierra - Impound Account 100-120 RES $ 114,547 LAIF Savings: City & Successor Agency 100-103 INV-RES $ 5,932,134 MBS Investments 100-700 INV-RES 850,839
$ 13,465,948

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $ 1,075,656 McDermont $ 169,278
Payroll (December 3rd Payday) $ 226,591 Water Plant $ 109,874 Payroll (December 17th Payday) $ 232,278 TCAG Settlement $ 13,106 Payroll (December 31st Payday) $ 254,901
TOTAL $ 1,789,426 TOTAL $ 292,257

INVESTMENTS
INVESTED FUNDS $6,782,973
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
December 31, 2021
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Francesca Quintana, Executive Assistant/Deputy City Clerk DEPARTMENT: City Manager
ITEM NO.: 10.7
MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Second Reading of Ordinance 592, An Ordinance Providing for the Payment of Salaries to Members of the City Council in the City of Lindsay and Declaring the Operative and Effective Dates of Said Ordinance.

BACKGROUND | ANALYSIS
In 1966 City Council members approved a monthly stipend of $50.00 for Council Members and $75.00 for the Mayor. Under current state law, cities with a population up to and including 35,000 are permitted to award a maximum of $300 per month. As of the 2020 census, the population in the City of Lindsay was 13,463. Councilmembers do not currently receive health benefits or any other related benefits.

Based upon research of comparable cities and the date upon which the salaries were last set, City staff recommends an increase to the monthly stipend for all Councilmembers, with an additional stipend for the Mayor and Mayor Pro Tem.

The proposed total amounts are as follows:
• $250/month for Councilmembers not serving as Mayor or Mayor Pro Tem • $275/month for Mayor Pro Tem
• $300/month for Mayor
The increase is recommended based on a desire to accurately reflect the time, effort, and meaningful contributions the City Council makes to the community.

If approved by Council, this ordinance would become effective in November 2022, or as soon as possible after the certification of election results. Per Section 3.05 of the Charter of the City of Lindsay, “The City Council may determine the annual salary of Councilmembers by ordinance, but no ordinance increasing such salary shall become effective until the date of the commencement of the terms of Councilmembers elected at the next regular election.”
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

Table 1: Council Compensation Data
Council Compensation
City Council Members Mayor Mayor Pro Tem /
Vice Mayor
Porterville $20 per meeting $25 per meeting N/A
Exeter $10 per meeting $10 per meeting N/A
Tulare $5 per meeting $5 per meeting N/A
Farmersville $300 a month $300 per month N/A
Lemoore $300 per month $400 per month N/A
Reedley $150 per month $150 per month N/A
Madera $500 per month $500 per month N/A
Visalia District 1-2: $1,031.52
District 3-4: $991.72
District 1-2: $1,031.52
District 3-4: $991.72 N/A

FISCAL IMPACT
FUND: 101
EXPENSE ACCOUNT: 1014010-037012 CITY COUNCIL STIPEND

ATTACHMENTS
• Ordinance 592
January 11, 2022 Regular Meeting of the Lindsay City Council

ORDINANCE NO. 592
An Ordinance Providing for the Payment of Salaries to Members of the City Council in the City of Lindsay and Declaring the Operative and Effective Dates of Said Ordinance
THE CITY COUNCIL OF THE CITY OF LINDSAY DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. This ordinance is enacted pursuant to California Government Code Section 36516 and Section 3.05 of the Charter of the City of Lindsay, and rescinding Ordinance 293 in full.

Section 2. FINDINGS.

A. Compensation for members of the City Council shall be established by ordinance in accordance with provisions of Sections 36516 of the California Government Code as such provisions now exist or may thereafter be amended.

B. The last City Council salary increase occurred in 1966 establishing a monthly salary of fifty dollars ($50) for Councilmembers and seventy-five dollars ($75) month for Mayor.

C. California Government Code Section 36515 provides in relevant part that a City Council may enact an ordinance providing that each member of the City Council shall receive a salary, the maximum amount of which shall be threehundred dollars ($300) per month in cities with a population up to and including 35,000 in population.

D. As of the 2020 U.S. Census, the population in the City of Lindsay was 13,463.

E. Section 3.05 of the City Charter of the City of Lindsay stipulates that the City Council may determine the annual salary of Councilmembers by ordinance, but no ordinance increasing such salary shall become effective until the date of the commencement of the terms of Councilmembers elected at the next regular election.

F. California Government Code Section 36516.5 stipulates that a change in compensation does not apply to a council member during the council member’s term of office. This prohibition shall not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office.

January 11, 2022 Regular Meeting of the Lindsay City Council

G. The next regular election at which one or more members of the Lindsay City Council will become eligible for a salary increase by virtue of the council member(s) beginning a new terms of office will take place in November 2022.

H. In accordance with the Government Code and the City Charter, the City Council wishes to increase its monthly salary to two-hundred fifty dollars ($250) for Councilmembers, two-hundred seventy-five dollars ($275) for Mayor Pro Tem, and three-hundred dollars ($300) for Mayor. The salaries shall be payable from and after the operative date of this ordinance at the same time and in the same manner as the salaries are paid to other officers and employees of the City of Lindsay.

Section 2. REIMBURSEMENT. The salaries prescribed herein are and shall be exclusive of any amounts payable to each member of the Council as reimbursement for actual and necessary expenses incurred by them in the performance of official duties for the City of Lindsay.

Section3. OPERATIVE DATE. This ordinance shall become operative only on and after the date upon which one or more members of the Council of the City of Lindsay becomes eligible for the compensation prescribed herein by virtue of beginning a new term of office following the certification of the November 2022 general municipal election results next succeeding its effective date.

Section 4. EFFECTIVE DATE. This ordinance shall be effective immediately from and after the date of its passage.

Section 5. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15060(c)(2) [the activity will not result in direct or reasonably foreseeable indirect physical changes in the environment].

Section 6. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.

Section 7. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

January 11, 2022 Regular Meeting of the Lindsay City Council

Section 8. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 9. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was introduced at a regularly scheduled meeting on the ____th day of __________________ 2022.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the ____th day of __________________ 2022.

CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
____________________________________
Mayra Espinoza-Martinez, City Clerk
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Edna Hubbard, Engineer Technician
DEPARTMENT:

ITEM NO.:

City Services and Planning

10.8 MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Minute Order Approval of the West Hermosa Street Corridor and Neighborhood Enhancement Plan Request for Proposals (RFPs) submitted and the Recommendation to Award the contract to KTU&A.

BACKGROUND | ANALYSIS
The City of Lindsay partnered with the Local Government Commission (LGC) to procure a transportation consultant for the West Hermosa Street Corridor and Neighborhood Enhancement Plan. The West Hermosa Street Corridor and Neighborhood Enhancement Plan is a project funded through the 2020 – 2021 Caltrans Sustainable Transportation Planning Grant. This project is focused on creating affordable mobility options and improvements that support active modes of transportation on West Hermosa Street from Highway 65 to Sweetbriar Avenue.

Due to the specificities and experience needed for this project, the City sought the services of a transportation consultant with expertise in multimodal transportation planning, traffic engineering, landscape architecture, and urban design. The consultant will use their findings to transform the corridor area covered that reflects the transportation needs of Lindsay and its residents. The consultant shall be experienced, skilled and able to deliver the project in a logical and cost-effective manner to complete the project per the Grant requirement.

Staff diligently advertised the project as followed:

1. Staff released the Request for Proposal (RFP) on November 12, 2021, via email to four Builders Exchanges. These Builders Exchanges include Tulare-Kings Co, CEN-CAL Construction, ISQFT Construction Content and Construct Connect.

2. The “Notice of Inviting Bids” for this RFP was published in the Porterville Recorder on November 12, 2021, as well as advertised on the City of Lindsay’s website.

3. Before the RFP was released, the Local Government Commission had compiled a list of Consultants who had shown interest in the project. These Consultants were emailed the “Notice of Inviting Bids”. Consultants who requested to be placed on the plan holder’s list were sent the RFP for the project.

January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

There is a total of 6 RFPs received and acknowledged by the City. The results of the Consultants graded were;
There was a total of 4 City staffers and 2 LGC staffers who reviewed and graded the RFPs submitted.

Staff recommends Council to consider the acceptance of the RFPs received and award contract to KTU&A for a total amount of $141,350.00.

FISCAL IMPACT
Budget: $141,350.00
Fund: This project is funded through Caltrans. Caltrans provided the City with a total amount of $204,058.00. The City will provide $26,438.00.

ATTACHMENTS
• Project Location Map
January 11, 2022 Regular Meeting of the Lindsay City Council

January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Joseph Tanner, City Manager
DEPARTMENT: City Manager
ITEM NO.: 11.1
MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Review of the City of Lindsay’s Allocation of American Rescue Plan Act (ARPA) Grant Funds and Recommendations on the Use of Funds
BACKGROUND | ANALYSIS
On March 11, 2021, the American Rescue Plan Act of 2021 (ARPA) was signed into law making available $350 billion through the State and Local Fiscal Recovery Funds (SLFRF) to assist states, tribal governments and local governments. The City of Lindsay’s allotment of funds is $3,220,636.00. These funds are intended to cover eligible costs incurred from March 3, 2021, through December 31, 2024.

City staff has worked diligently to perform analysis of the City’s comprehensive needs as they relate to the strict eligible uses outlined by the U.S. Department of Treasury. Notably, ARPA funds are not eligible to be used for street improvement projects.

Timeline
December 4, 2021 City publishes notice of ARPA Public Hearing December 8, 2021 City launches online community survey poll in both English and Spanish to solicit public input.

December 14, 2021 ARPA Public Hearing
December 28, 2021 Online community survey poll closes.

January 11, 2022 Discussion of ARPA Spending Plan and recommendations on the use of funds.

January 25, 2022 City Council considers ARPA Spending Plan for final approval.

January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

Online Community Survey Results (Total of 22 Respondents) QUESTION 1:

Do you live in Lindsay, California?
Yes 95%
No 5%
QUESTION 2:

Do you work in Lindsay, California?
Yes 59%
No 41%
QUESTION 3:

Have you or has any member of your household been personally impacted by COVID-19?
Yes 68%
No 32%
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

QUESTION 4:

Please provide us your general preferences for City investment of ARPA funding by ranking the following categories.
(1 = Most Preferred, 5 = Least Preferred):

CATEGORY PERCENTAGE RESULTS BY RANKING
Invest in critical water and sewer
infrastructure by, for example,
improving access to clean drinking
water, wastewater systems, and
storm water infrastructure
systems.
68% ranked this Category as their Most Preferred

4.5% ranked it their 2nd choice
9% ranked it their 3rd choice

4.5% ranked it their 4th choice
14% ranked it their Least Preferred
Pursue economic development
opportunities that will bring
additional grant funding, generate
local tax revenue, and attract new
businesses to Lindsay.

4.5% ranked this Category as their Most Preferred
36% ranked it their 2nd choice
23% ranked it their 3rd choice
23% ranked it their 4th choice

13.5% ranked it their Least Preferred
Provide financial assistance in the
form of grants to small
businesses in Lindsay.
9% ranked this Category as their Most Preferred
23% ranked it their 2nd choice
27% ranked it their 3rd choice
18% ranked it their 4th choice
23% ranked it their Least Preferred
Improvements to parks and
recreational areas, grants to
community-based non-profits,
especially to those areas that have
been disproportionately impacted
by the pandemic.

13.5% ranked this Category as their Most Preferred
23% ranked it their 2nd choice
18% ranked it their 3rd choice
32% ranked it their 4th choice

13.5% ranked it their Least Preferred
Provide premium pay to City of
Lindsay eligible workers
performing essential work during
the COVID–19 public health
emergency.
4% ranked this Category as their Most Preferred
14% ranked it their 2nd choice
23% ranked it their 3rd choice
23% ranked it their 4th choice
36% ranked it their Least Preferred
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

FISCAL IMPACT
There would be no direct cost to the City’s General Fund for the planned expenditures.

ARPA expenditures would be sourced from the City’s share of the State and Local Fiscal Recovery Funds (SLFRF) of $3,220,636.00

ATTACHMENTS
• Draft City of Lindsay ARPA Spending Plan
• Resolution 21-52
• Priority 1: Comprehensive Needs Assessment
• Priority 2: Unfunded Needs Assessment
January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
American Rescue Plan Act – City of Lindsay
Spending Plan
Approved and Adopted:

MM-DD-YYYY by Resolution 21-XX
January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 2
Table of Contents
EXECUTIVE SUMMARY......................................................................................................................................... 3 GUIDING PRINCIPLES .......................................................................................................................................... 4 PRIORITY 1: COMPREHENSIVE NEEDS ASSESMENT................................................................................. 5 PROJECT LIST AND DESCRIPTIONS ................................................................................................................ 6 Water Projects ............................................................................................................................................................ 6 Sewer Projects............................................................................................................................................................. 8 Community Grants & Projects................................................................................................................................. 9 Parks Projects ...........................................................................................................................................................10 Premium Pay.............................................................................................................................................................10 PRIORITY 2: UNFUNDED NEEDS ASSESMENT ...........................................................................................11 January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 3

EXECUTIVE SUMMARY
The American Rescue Plan Act (ARPA) was passed by Congress and signed into law by the President in March 2021. ARPA included funding for eligible state, local, territorial, and Tribal governments through the Coronavirus State and Local Fiscal Recovery Funds (SLFRF). The City of Lindsay’s direct allocation of SLFRF funds is $3.2 million.

The City of Lindsay recognizes the important role that its SLFRF allocation will have on the community’s recovery from the COVID-19 pandemic and intends to leverage these funds to address the significant needs of Lindsay residents now and in the future. To this end, the City conducted a needs assessment based on the eligible use categories established by the Department of Treasury (Treasury) and identified Priority 1 and Priority 2 projects across the following categories: water and sewer infrastructure, economic development efforts including grant opportunities, property rehabilitation, and downtown revitalization, investments in local parks, and premium pay for eligible City workers who have and will continue to perform essential work during the pandemic.

Priority 1 projects are listed in the City of Lindsay Comprehensive Needs Assessment and will be funded through the City’s SLFRF allocation of $3.2 million. Priority 2 projects are listed in the City of Lindsay Unfunded Needs Assessment and are not currently funded; nevertheless, Priority 2 projects represent critical water and sewer infrastructure investments that could be undertaken should the City complete the approved Priority 1 projects at levels below the estimated cost.

Based on the Interim Final Rule issued by the Treasury in May 2021, the City is not permitted to use SLFRF dollars to offset a reduction in net tax revenue, make pension fund contributions, or fund street improvement projects. .

January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 4

GUIDING PRINCIPLES
ARPA funds provide a unique opportunity for the City of Lindsay to complete projects and programs that will have a transformative and lasting impact on City services and the community. In this spirit, the City established the following principles to guide the allocation and use of ARPA funds.
• Be Transformational. Pursue projects or programs that solve an ongoing problem and make a long-term and sustainable difference in the community. • One-Time Uses. Allocate one-time ARPA dollars to projects or programs with a defined funding period that do not create an ongoing fiscal obligation for the City.
• Equitable Outcomes. Prioritize projects or programs across applicable categories that aim to increase equitable recovery and future resilience for disadvantaged or unincorporated communities.
• Avoid Duplication. Ensure funded projects or programs do not duplicate services approved or administered by the county, state or federal government, including duplication of other regional actors.

January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 5
PRIORITY 1: COMPREHENSIVE NEEDS ASSESMENT
January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 6

PROJECT LIST AND DESCRIPTIONS
Water Projects
Project: Water System Generators
Description: The City will purchase backup power generators for the Water Treatment Plant, Well 15, Well 14, Well 11, and the Friant-Kern Canal Intake sites. Such water infrastructure equipment is essential to maintain public health protection and ensure the City’s ability to provide essential water services in emergency periods.

Project: Urban Water Management Plan (UWMP)
Description: The California Urban Water Management Planning Act (Act) and other applicable laws require that urban water suppliers such as the City of Lindsay prepare and adopt an Urban Water Management Plan (UWMP). THE UWMP analyzes and projects the City’s water supply reliability during normal, single dry, and multiple dry years over the next 20 years and identifies imported and local water supplies needed to meet future demands, including groundwater recovery and water recycling, as well as City's current and planned conservation measures.

The City is mandated to submit its updated UWMP to the California Department of Water Resources ever five years; failure to do so disqualifies the City from eligibility for numerous grant funding opportunities.

Project: Fire Flow Study
Description: In an era of increased wildfire risks, it is imperative that the City of Lindsay conduct a fire flow assessment of the City’s water distribution system, as this system if one of the most important factors in both public and private fire protection. The City of Lindsay will conduct fire flow study to analyze the entire water supply system for adequacy and reliability and identify potential points of weaknesses for priority replacement and/or maintenance.

Project: Water Main Replacement at Lafayette Ave/Sycamore Ave Description: The City identified the water mains located at Lafayette Ave and Sycamore Ave as existing priorities for replacement due to the water mains’ undersized capacity and potential for failure. Budget constraints and increased pipeline project costs have hindered the City’s ability to January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 7
complete the water main replacements.

Project: Ave 240 Water Service Project
Description: Avenue 240 between Highway 65 and Avenue 242 is located within the Lindsay Olive Growers (LOG) contamination zone. With the closure of LOG facility, the City assumed responsibility over this contamination zone and Avenue 240 is the last remaining area in this zone that requires connection to the City’s domestic water system. Budget constraints and increased pipeline project costs have hindered the City’s ability to complete the water connection project for Avenue 240.

Project: Water Treatment Facility (WTF) Filter Bank Renovation (A or D) Description: The Friant Kern Canal delivers surface water supply to the Lindsay Water Treatment Facility (WTF) through two pipelines, and thereafter the water is disinfected and filtered through a series of four (4) filter banks identified as A, B, C, and D. In normal water years, over half (55%) of the City’s domestic water is treated at the WTF. The filter bank renovations are priority items to increase efficiency across the water system and increase the percentage of water delivered into the domestic water system; with the completion of renovations for all filter banks the City expects to see an increase in the percentage of domestic water delivered to residents for at least 15 years. Filter banks B and C were renovated in 2019, however budget constraints have hindered the City’s ability to complete the renovation projects for Filter banks A and D.

Project: Disinfection By Product (DBP) Mitigation Project Description: The Disinfection By Products (DBP) Mitigation Project will deliver infrastructure improvements at the Lindsay Water Treatment Facility (WTF). In normal water years, over half (55%) of the City’s domestic water is treated at the WTF, and recent changes in state drinking water regulations have resulted in the City receiving a Notice of Violation for Disinfection By Products (DBP), Total Trihalomethane (TTHM) and Haloacetic Acids (HAA5). The City was recently awarded an Integrated Regional Water Management grant to complete a technical study to identify options to mitigate its DBP levels. One option identified by the study was the relocation of primary disinfection. Budget constraints and increased pipeline project costs have hindered the City’s ability to complete the DBP mitigation project.

January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 8
Project: Turbidimeter Replacement A
Description: The California Water Board Drinking Division requires the City of Lindsay to monitor daily levels of turbidity and the National Primary Drinking Water Regulations set the standards for acceptable levels of turbidity (suspended or dissolved particles in water that scatter light and make the water appear cloudy or murky). For systems that use conventional or direct filtration, at no time can turbidity measure above 1 Nephelometric Turbidity Unit (NTU), and samples for turbidity must be less than or equal to 0.3 NTUs in at least 95 percent of the samples in any month. In the City of Lindsay, the Water Treatment Facility Filtration System uses turbidimeter equipment to measure its compliance with state and national turbidity requirements.

Project: Water Treatment Facility (WTF) Maintenance and Upgrades Description: The Lindsay Water Treatment Facility was built in nearly fifty years ago in the early 1970s and requires constant upgrades due to its aging infrastructure and equipment.

Sewer Projects
Project: Wastewater Treatment Plant (WWTP) – Clarifier Gate Valves (3) Description: The Wastewater Treatment Plant (WWTP) was last upgraded over 20 years ago in the late 1990’s. Due to the WWTP’s aging infrastructure and equipment, the existing valves are no longer functioning. As such, when repairs are needed, City maintenance staff is forced to shut down the WWTP in its entirety. The installation of three new clarifier gate valves will enable City maintenance staff to isolate areas for repairs and avoid a complete shutdown of the WWTP.

Project: Orange Ave/Harvard Park Valving Project (ADD)
Description: The installation of valves at the intersection of Orange Avenue and Tulare Rd will enable the City to re-route surface water flow away from Harvard Park to the Orange Pond. Re-routing the water flow will allow the City to re-establish use of Harvard Park as an open community space for recreation activities.

Project: Wastewater Treatment Plant (WWTP) – Clarifier Repairs Description: The clarifier located at the Wastewater Treatment Plant (WWTP) was installed over 20 years ago in the late 1990s, and as a critical, aging January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 9
piece of equipment requires major repairs and maintenance to continue with normal treatment operations.

Community Grants & Projects
Project: Community Grant Program (Small Business Assistance) Description: The City will develop and implement a community grant program to small businesses in Lindsay that have been impacted by the COVID-19 pandemic closures. Eligibility criteria will apply.

Project: Grant Funding, Development, and Writing Services Description: Professional grant services to include a one-time Grant Funding Needs Assessment and Master Grant Strategic Plan, ongoing Grant Research and Support Services, and an estimate of 1-3 mid-complexity grant applications in accordance with the City’s most pressing funding needs.

Project: 284 E. Hermosa Rehabilitation
Description: The City has identified the property located at 284 E. Hermosa as a prime site for uses including but not limited to Community Services, Affordable Housing Services, Economic Development Services, and Revitalization/Stabilization of Community Improvement Services. The City intends to rehabilitate the property and pursue partnerships with Community Services Employment Training (CSET) and other local nonprofits and organizations.

Project: Economic Development and Retail Revitalization Description: Three-year contract with Retail Strategies, LLC for professional economic development services that include technical assistance and support for small business owners, a 5-year Downtown Revitalization plan, and retail recruitment with specific restaurant, grocery, apparel, home improvement, entertainment, and hospitality targets.

Project: Economic Development Coordinator
Description: First year salary and benefits for Economic Development Coordinator position; duties and responsibilities include oversight of the City’s Friday Night Market, primary liaison with vendors, local businesses, and community organizations, and coordination of the City’s economic development and retail revitalization efforts.

Project: Downtown Infrastructure
January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 10
Description: The City will identify and prioritize downtown infrastructure projects including but not limited to clean-up of public spaces, beautification efforts, and property rehabilitation in the downtown area.

Parks Projects
Project: Olive Bowl/Kaku Park Renovation Project
Description: The renovation and expansion of the Olive Bowl/Kaku Park will benefit the health and wellness of the Lindsay community through the installation of a new playground for Lindsay youth, softball and baseball fields for adult and youth recreation leagues, picnic areas, and a walking path, among other amenities.

Premium Pay
Project: City of Lindsay Eligible Essential Workers
Description: Eligible full-time employees of the City of Lindsay will receive a onetime taxable payment of $2,000; eligible part-time employees of the City of Lindsay will receive a one-time taxable payment of $500. Only those employees employed with the City of Lindsay at time of disbursement will be eligible; further eligibility criteria may apply.

January 11, 2022 Regular Meeting of the Lindsay City Council

DRAFT
ARPA – City of Lindsay Spending Plan 11
PRIORITY 2: UNFUNDED NEEDS ASSESMENT
January 11, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 21-52

NUMBER 21-52
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

APPROVING THE CITY OF LINDSAY SPENDING PLAN FOR THE
CITY OF LINDSAY’S ALLOTMENT OF $3,220,636 IN FUNDING FROM

THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY

FUNDS (SLFRF) ESTABLISHED BY THE AMERICAN RESCUE PLAN
ACT OF 2021 (ARPA)
At a regularly scheduled meeting of the City of Lindsay City Council held on January 25, 2022 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, in May 10, 2021, as a result of the COVID-19 virus, the U.S. Department of the Treasury announced the launch of the Coronavirus State and Local Fiscal Recovery Funds, established by the American Rescue Plan Act of 2021 (ARPA); and
WHEREAS, ARPA is designed to deliver $350 billion to state, local, territorial, and Tribal governments to bolster their response to the COVID-19 emergency and its economic impacts; and WHEREAS, eligible categories of ARPA expenditures include:
• Support public health expenditures, by funding COVID-19 mitigation efforts, medical expenses, behavioral healthcare, and certain public health and safety staff; • Address negative economic impacts caused by the public health emergency, including economic harms to workers, households, small businesses, impacted industries, and the public sector;
• Replace lost public sector revenue, using this funding to provide government services to the extent of the reduction in revenue experienced due to the pandemic; • Provide premium pay for essential workers, offering additional support to those who have borne and will bear the greatest health risks because of their service in critical infrastructure sectors; and,
• Invest in water, sewer, and broadband infrastructure, making necessary investments to improve access to clean drinking water, support vital wastewater and stormwater infrastructure, and to expand access to broadband internet.

WHEREAS, ineligible categories of APRA expenditures are:
• States and territories may not use this funding to directly or indirectly offset a reduction in net tax revenue due to a change in law from March 3, 2021 through the last day of the fiscal year in which the funds provided have been spent. The American Rescue Plan ensures that funds needed to provide vital services and support public employees, small businesses, and families struggling to make it through the pandemic are not used to fund reductions in net tax revenue. Treasury’s Final Rule implements this requirement.

January 11, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 21-52

• No recipient may use this funding to make a deposit to a pension fund. Treasury’s Final Rule defines a “deposit” as an extraordinary contribution to a pension fund for the purpose of reducing an accrued, unfunded liability. While pension deposits are prohibited, recipients may use funds for routine payroll contributions for employees whose wages and salaries are an eligible use of funds.

WHEREAS, the City of Lindsay’s total allocation of ARPA funds is $3,220,636.00 and the City’s use of these funds must comply with ARPA grant requirements; and WHEREAS, at a December 14, 2021 Regular Meeting of the City Council, a public hearing was held to obtain comments regarding the City of Lindsay’s allocation of ARPA grant funds, and such hearing was duly noticed;
WHEREAS, at a January 25, 2022 Regular Meeting of the City Council, City Staff presented to the City Council a proposed spending framework “City of Lindsay Spending Plan” (Exhibit A) which contained recommendations on the use of ARPA funds in compliance with ARPA grant requirements;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Manager, or their designee, is authorized to accept the City of Lindsay’s allotment of Coronavirus State and Local Fiscal Recovery Funds, established by the American Rescue Plan Act of 2021 (ARPA) from the United States Department of Treasury.

SECTION 3. The City Manager, or their designee, is authorized to use the federal ARPA funds in substantially the categories and project allotments reflected in “City of Lindsay Spending Plan” Exhibit A, and is further authorized to use the funds flexibly so as to maximize their lawful use within the framework established by the applicable federal programs.

SECTION 4. This resolution shall be effective immediately upon its approval and adoption.

SECTION 5. The Mayor, or presiding officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or their duly appointed deputy, is directed to attest thereto.

January 11, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 21-52

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE January 25, 2022
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED.

MAYRA ESPINOZA-MARTINEZ RAMONA CAUDILLO

CITY CLERK MAYOR
January 11, 2022 Regular Meeting of the Lindsay City Council

City of Lindsay Comprehensive Needs Assessment
City of Lindsay ARPA SLFRF Allocation: $3,220,636.00
ARPA Eligible Use Category Identified Project(s) Estimated Cost % Allocation of Total ARPA Funds
Invest in Water and Sewer
Infrastructure

WATER PROJECTS
Water System Generators $ 140,000.00
Urban Water Management Plan (UWMP) $ 75,000.00
Fire Flow Study $ 60,000.00
Water Main Line Replacement at Lafayette Ave/Sycamore Ave $ 350,000.00 Ave 240 Water Service Project $ 250,000.00
Water Treatment Facility (WTF) Renovation (A or D) $ 250,000.00 Disinfection By Products (DBP) Mitigation Project $ 350,000.00 Turbidimeter Replacement A $ 45,000.00
Water Treatment Facility (WTF) Maintenance and Upgrades $ 29,350.00 SUBTOTAL $ 1,549,350.00

SEWER PROJECTS
Wastewater Treatment Plant (WWTP) - Clarifier Gate Valves (3) $42,500.00 Orange Ave/Harvard Park Valving Project (ADD) $100,000.00 Wastewater Treatment Plant (WWTP) - Clarifier Repairs $100,000.00 SUBTOTAL $ 242,500.00
TOTAL (INFRASTRUCTURE) $ 1,791,850.00 56%
Address Negative Economic
Impacts Caused by the Public
Health Emergency

COMMUNITY GRANTS
Community Grant Program (Small Business Assistance) $ 50,000.00 Grant Funding, Development, and Writing Services $ 50,000.00 SUBTOTAL $ 100,000.00

COMMUNITY PROJECTS
284 E Hermosa Rehabilitation $ 200,000.00
Economic Development and Retail Revitalization $ 230,000.00 Economic Development Coordinator $ 75,000.00
Downtown Infrastructure $ 173,000.00
SUBTOTAL $ 678,000.00
TOTAL (NEGATIVE ECONOMIC IMPACTS) $ 778,000.00 24%
Services to Disproportionately
Impacted Communities

PARKS PROJECTS
Olive Bowl/Kaku Park Renovation Project $ 262,000.00
SUBTOTAL $ 262,000.00
TOTAL (DISPROPORTIONATELY IMPACTED COMMUNITIES) $ 262,000.00 8% Premium Pay to Essential
Workers

PREMIUM PAY
City of Lindsay Eligible Essential Workers $ 96,000.00
$ 96,000.00
TOTAL (ESSENTIAL WORKERS) $ 96,000.00 3%
Replace Lost Public Sector
Revenue

LOST REVENUE
None to report. $ -
$ -
TOTAL (LOST REVENUE) $ - 0%
ARPA Project Administration
Costs

PROJECT ADMINISTRATION
Administration Costs (10%) $ 292,785.00
$ 292,785.00
TOTAL (PROJECT ADMINISTRATION) 292,785.00 $ 9%
GRAND TOTAL 3,220,635.00 $ 100%
January 11, 2022 Regular Meeting of the Lindsay City Council

City of Lindsay Unfunded Needs Assessment
ARPA Eligible Use Category Identified Project(s) Estimated Cost % Allocation of Total ARPA Funds
Invest in Water and Sewer
Infrastructure

WATER PROJECTS
Fire Flow Infrastructure $ 250,000.00
Canal Turnout Upgrades $ 100,000.00
SCADA Expansion $ 75,000.00
Water Storage Tank Renovation $ 350,000.00
Upgrade Master Plans $ 250,000.00
Friant Canal Middle Reach Project - Phase II $ 200,000.00 Water Treatment Facility (WTF) Renovation (A or D) $ 250,000.00 Turbidameter Replacement B $ 45,000.00
$ 1,520,000.00

SEWER PROJECTS
Oxidation Ditch Repairs Gear Box B $100,000.00
$ 100,000.00
GRAND TOTAL $ 1,620,000.00
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT: City Services and Planning
ITEM NO.: 12.1
MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Second Reading of Ordinance 593, An Ordinance of the City of Lindsay Amending Title 5 of the Lindsay Municipal Code, Adding Chapter 5.37 Mobile Vending Establishing Permitting Procedures and Regulations.

A third reading of Ordinance 593 will be held at the Tuesday, January 25, 2022 City Council Regular meeting.

BACKGROUND | ANALYSIS
At a regularly scheduled Council meeting on September 14, 2021, the Lindsay City Council directed staff to develop an ordinance governing mobile vending within City limits.

Per Council direction, Ordinance 593 amending Title 5 of the Lindsay Municipal Code has been prepared and has been attached to this report.

The new Chapter 5.37 is divided into five sections summarized as follows:
• Section 5.37.010 describes the purpose and intent of the ordinance. • Section 5.37.020 provides definitions for the ordinance. • Section 5.37.030 describes who has the authority to operate in the City. • Section 5.37.040 describes the procedures taken to approve or deny a mobile vending permit. • Section 5.37.050 states the regulations of sidewalk vendors, receptacles, and activities.

FISCAL IMPACT
The City will benefit from licensing fees.

ATTACHMENTS
• Ordinance No. 593
January 11, 2022 Regular Meeting of the Lindsay City Council

ORDINANCE NO. 593
AN ORDINANCE AMENDING TITLE 5 OF THE LINDSAY MUNICIPAL CODE, ADDING CHAPTER 5.37 MOBILE VENDING ESTABLISHING PERMITTING PROCEDURES AND

REGULATIONS
THE CITY COUNCIL OF THE CITY OF LINDSAY DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended to permit and regulate mobile vending businesses in the City of Lindsay.

Section 2. CODE ENACTMENT. Lindsay Municipal Code, Title 5 is hereby amended to add Chapter 5.37 Mobile Vending Regulations as follows:

Chapter 5.37
Sidewalk Vending Regulations

5.37.010 Purpose and intent
The purpose of this chapter is to provide a clear and streamlined permitting process for mobile food vendors and to establish proper permit and regulatory procedures to ensure the health and safety of the community while at the same time promoting business in the city and providing additional food choices for city of Lindsay’s residents and visitors.

5.37.020 Definitions
"Mobile food vendor" under this chapter shall mean any person that sells, or causes or allows another, whether as an employee or as an independent contractor leasing or renting equipment, to sell any food or drinks by means of a motorized or nonmotorized vehicle, such as catering truck, motorized cart, food truck, or other itinerant method. It also includes a nonmotorized vehicle which is not self-propelled, or which cannot be moved by a person pushing or pulling such nonmotorized vehicle. Where one person employs another person to sell food or drinks or where one person leases or rents equipment or a vehicle to another person to allow them to sell food or drinks, both individuals shall be considered mobile food vendors. Mobile food vendor shall not mean (A) any person operating under a concession agreement or other agreement with the city as a party to an agreement, or (B) a "sidewalk vendor" as defined by City ordinance No. 575 regarding Sidewalk Vending Regulations.

5.37.030 Authority to operate in the City
Any person who wishes to operate as a mobile food vendor within the city shall apply for and shall obtain a mobile food vendor permit issued by the Director of City Services and Planning, or their designee, and pay the mobile food vendor permit fee established by the City. The mobile vendor permit must be obtained prior to operating in the city.

January 11, 2022 Regular Meeting of the Lindsay City Council

Additionally, a mobile food vendor operating in the city must comply with all the provisions of this chapter, including obtaining any and/or all necessary business license(s) and County Health Department permits or certificates, and California Department of Tax and Administration Seller’s Permit.

No person shall hire or allow others to use his or her equipment or vehicles or products, for mobile food vending in the city, unless that other person, whether as an employee, licensee, or independent contractor, holds a valid mobile food vendor permit and complies with all provisions of this code.

5.37.040 Issuance or denial of permit
The Director of City Services and Planning, or their designee, shall cause an investigation to be made of the facts stated in an application for a mobile vendor permit, and shall within thirty days issue a permit to the applicant if the Director, or their designee, finds that the applicant meets all the requirements of this chapter. Applications shall be processed in order of receipt.

A decision to deny a permit shall be issued in writing with the basis for the denial, and if feasible, shall propose measures to cure any defects in the application. An applicant may appeal the decision to deny a permit to the city hearing officer. If no appeal is filed in a timely manner, the decision of the Director or their designee shall be final.

5.37.050 Operational requirements
Mobile food vendors shall comply with the following standards:

A. General Provisions.

1. Noise and amplified music shall comply with all applicable noise standards.

2. Exterior lighting must be hooded or shielded so as to not negatively impact vehicles and other uses in the vicinity of the mobile food truck.

3. The mobile food vendor must comply with all city, state, and federal laws. While operating in the public right-of-way, mobile vendors shall follow all applicable traffic laws and parking regulations, including time limits, and no-parking zones.

4. The sale of alcohol and tobacco products is prohibited.

5. Vendors shall not use or permit use of parking spaces on the site (e.g., customer queuing, tables, chairs, portable restrooms, signs, and any other ancillary equipment) if doing so will adversely affect the required off-street parking available for the primary use(s) of the site during peak periods as determined by the Director of City Services and Planning, or their designee.

6. The mobile vendor shall at all times ensure that the operation of the mobile food truck does not unreasonably interfere with the flow of pedestrian traffic and restricts access for persons with disabilities.

7. The mobile food vendor shall provide waste removal and shall be responsible for the collection and separation of trash/debris, organic waste, and recycling after each stop.

January 11, 2022 Regular Meeting of the Lindsay City Council

"Trash" includes material dispensed by the vendor as well as items that may be left by customers. Prior to leaving a location, the mobile food vendor shall ensure all trash within a 25-foot radius is picked up, regardless if the trash originated from the food truck.

8. Display of Permit and Information. No mobile food vendor shall operate in the city without conspicuously displaying on their person or vehicle the city-issued mobile food vendor permit and Tulare County Department of Environmental Health permit.

9. No vending shall occur between the hours of 12:00 a.m. and 7:00 a.m. and no overnight parking shall be permitted. On a case-by-case basis, the Director of City Services and Planning, or their designee, may require shorter hours of operation or allow longer hours of operation depending on the type of vending and location.

10. Restaurant and School Spacing for Mobile Food Vendors a. Vendors shall not operate within fifty (50) feet of an existing brick and mortar restaurant during the restaurant’s normal business hours, with the following exceptions:
i. The mobile food vendor is operating as part of a City approved special event.
ii. The mobile food vendor has prior written permission of a restaurant owner to operate on the property of that existing business. b. Mobile food vendors shall not operate within three hundred (300) feet of a school, except with written approval from the school, between the hours of 7:30 a.m. and 3:30 p.m.

11. A mobile food vendor may not operate within exclusively residential districts except as follows:
a. On properties for nonresidential uses, such as schools and religious assembly facilities, with prior written authorization from the property owner. b. On properties where the mobile food vendor has been hired to cater at a private residence at no cost to the guests.

12. City Parks
a. Lindsay City Park
i. Mobile food vendors may only park and sell along the South side of Ono City Parkway for a maximum of 4 hours during the hours of 7:00 a.m. and 8:00 p.m., except when a City approved special event is taking place b. Olive Bowl Park
i. Mobile food vendors may park along South Olive Avenue and West Apia Street for a maximum of 4 hours during the hours of 7:00 a.m. and 8:00 p.m., except when a City approved special event is taking place

13. City Hall
January 11, 2022 Regular Meeting of the Lindsay City Council

a. Mobile food vendors may park along Honolulu directly in front of City Hall only with written permission from the Director of City Services and Planning, or their designee.

All other code sections in Title 5 of the Lindsay Municipal Code shall remain unchanged.

Section 4. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15060(c)(2) [the activity will not result in direct or reasonably foreseeable indirect physical changes in the environment].

Section 5. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.

Section 6. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 7. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 8. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 9. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(l) and a summary shall be published once in the Porterville Recorder, a newspaper printed and published in the City of Porterville, State of California, together with the names of the Council members voting for and against the same.

January 11, 2022 Regular Meeting of the Lindsay City Council

THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was introduced at a regularly scheduled meeting on the __th day of ________________ 2022.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the __th day of ________________ 2022.

CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
____________________________________
Mayra Espinoza-Martinez, City Clerk
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT:

ITEM NO.:

Planning, City Services

12.2 MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
First Reading of Ordinance 594, An Ordinance of the City of Lindsay Amending Chapter 5.28.040 of Title 5 of the Lindsay Municipal Code, Amending Cannabis Dispensaries Permitted Uses And Zoning; and Amending Chapter 18.10.030 of Title 18 of the Lindsay Municipal Code, Central Commercial District Conditional Uses.

BACKGROUND | ANALYSIS
Staff is recommending Council approval of Ordinance No. 594 to permit Cannabis Cultivation in the Central Business District of the Central Commercial zone. Cultivation would be permitted as a Conditional Use within a Cannabis Dispensary and shall not exceed 20% of the gross leasable area.

FISCAL IMPACT
Permitting cannabis cultivation within a cannabis dispensary would provide the City with an addition source of tax revenue that would go towards the City’s general fund.

ATTACHMENTS
• Ordinance No. 594
January 11, 2022 Regular Meeting of the Lindsay City Council

ORDINANCE NO. 594

AN ORDINANCE OF THE CITY OF LINDSAY
AMENDING CHAPTER 5.28.040 CANNABIS DISPENSARIES PERMITTED USES AND ZONING;
AMENDING CHAPTER 18.10.030 CC CENTRAL COMMERCIAL DISTRICT CONDITIONAL USES;
THE CITY COUNCIL OF THE CITY OF LINDSAY DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are intended amend Chapter 5.28.040 and 18.10.030 to permit Cannabis Cultivation in the Central Business District of the Central Commercial zone.

Section 2. CODE ENACTMENT. Lindsay Municipal Code, Chapter 5.28.040 and 18.10.030 is hereby amended as follows:

Chapter 5.28.040
CANNABIS DISPENSARIES PERMITTED USES AND ZONING;
Chapter 18.10.030
CC CENTRAL COMMERCIAL DISTRICT CONDITIONAL USES;

5.28.040 Cannabis Dispensaries Permitted Uses And Zoning A. Business Owners meeting the requirements of this chapter shall be allowed to conduct Cannabis Dispensary Operations within the Central Business District of the CC-Central Commercial zone district of the City upon approval of a conditional use permit in accordance with Title 18 of the Municipal Code: The Cannabis Dispensary Operation shall at all times be in compliance with this chapter as it may be amended from time to time or repealed and replaced by another chapter governing the Cannabis Dispensary operation.

B. A Commercial Cannabis Business meeting the requirements of this chapter that includes an entertainment venue permitting the sale for on-site consumption of cannabis, including comedy clubs, and cannabis cultivation that does not exceed 20% of the gross leasable area shall be allowed to conduct operations within the Central Business District of the CC-Central Commercial zone district of the City upon approval of a conditional use permit in accordance with Title 18 of the Municipal Code. The Commercial Cannabis Business shall at all times be in compliance with this chapter as it may be amended from time to time or repealed and replaced by another chapter governing the Cannabis Dispensary operation and shall at all times meet the requirements of the State of California.

January 11, 2022 Regular Meeting of the Lindsay City Council

All other code sections in Title 5 of the Lindsay Municipal Code shall remain unchanged.

18.10.030 CC Central Commercial District
Conditional Uses – City Council Approval. The Following uses may be permitted in accordance with the provisions of Chapter 18.17:

Bars, cocktail lounges and nightclubs;
Cannabis Cultivation within a cannabis dispensary, up to 20% of the gross leasable area; Cannabis delivery service from an authorized cannabis dispensary; Cannabis dispensaries in a retail cannabis dispensary zone; Car washing, self-service and coin-operated;
Churches;
City, county, state or federal administrative offices, libraries, police and fire stations; Convenience store/mini-mart;
Dance halls;
Entertainment venue in a retail cannabis dispensary zone permitting the sale for on-site consumption of cannabis, including comedy clubs, as authorized by, and which meet the requirements of, the State of California;
Farmers markets, including indoor and outdoor facilities; Mini-storage facilities;
Pool halls;
Residential use in conjunction with a permitted use in accordance with requirements of the RM-1.5 district;
Service commercial uses designated by an asterisk (*) as listed under Section 18.10.040(B) of this chapter, which include incidental retail and office use; Temporary revival church services.

All other code sections in Title 18 of the Lindsay Municipal Code shall remain unchanged.

Section 4. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15060(c)(2) [the activity will not result in direct or reasonably foreseeable indirect physical changes in the environment].

January 11, 2022 Regular Meeting of the Lindsay City Council

Section 5. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.

Section 6. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 7. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 8. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 9. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(l) and a summary shall be published once in the Porterville Recorder, a newspaper printed and published in the City of Porterville, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was introduced at a regularly scheduled meeting on the __th day of ________________ 2022.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the __th day of ________________ 2022.

January 11, 2022 Regular Meeting of the Lindsay City Council

CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
____________________________________
Mayra Espinoza-Martinez, City Clerk
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Francesca Quintana, Executive Assistant/Deputy City Clerk DEPARTMENT: City Manager
ITEM NO.: 13.1
MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Consider the Minute Order Approval of Olive Bowl/Kaku Park Fundraising Partnership with the Visalia Rawhide Minor League Baseball Club and Authorization to the City Manager to Execute Any Documents Thereto.

BACKGROUND | ANALYSIS
The City would like to partner with the Visalia Rawhide as the Community Organization of the Game on Saturday, May 14, 2022 for the Olive Bowl/Kaku Park Project. The Olive Bowl/Kaku Park Project currently needs $3 Million dollars in funding to complete the project.

For the cost of $800.00, the City would receive one hundred (100) tickets to the Budweiser RedZone, a pre-game interview to talk about the project, a first pitch representative, and the opportunity to hold the ‘50/50 Raffle’ during the game. As the Community Organization of the Game, the City would receive one hundred (100) tickets. However, should the City want to sell more than the one hundred (100) tickets, any tickets over the hundred would be sold to the City for $5.00 each. The tickets have a face value of $10.00, however the City may choose the dollar amount that tickets are sold for. Respectively, the City can choose a price of $10.00, $12.00, $15.00, $20.0, etc. The City would promote and market the fundraiser and a representative from the City would be responsible for administering the sale of tickets.

Staff is seeking Council’s direction on the dollar amount each ticket should be sold for as well as selecting the pre-game interview spokesperson, and the first pitch representative. The City would like for this to be an event in which City leaders raise awareness and raise money for the Olive Bowl/Kaku Park Project.

Table 1: Potential Gross Profits (Selling 100 Tickets)
Ticket Price Potential Gross Profit Amount
$10.00 $1,000.00
$12.00 $1,200.00
$15.00 $1,500.00
$20.00 $2,000.00
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

$25.00 $2,500

FISCAL IMPACT
Total cost of $800.00, with a $400.00 deposit to hold the date from the State parks/Fundraising Account 600-4660-055012. The $400.00 deposit is non-refundable but is transferrable to another date (if needed).

ATTACHMENTS
• Visalia Rawhide Marketing Agreement
• Visalia Rawhide 2022 Schedule
January 11, 2022 Regular Meeting of the Lindsay City Council

MARKETING AGREEMENT

BY AND BETWEEN THE VISALIA RAWHIDE AND THE CITY OF LINDSAY EFFECTIVE FOR THE 2022 SEASON
Visalia Rawhide to provide the following to the City of Lindsay:
• Community Organization of the Game: Saturday, May 14, 2022 o City of Lindsay will be selected as the Community Organization of the Game on Saturday, May 14 th
o City of Lindsay will be provided one hundred (100) Redzone Tickets to the Game. Additional Tickets can be purchased at additional cost of five ($5) per ticket. (Face Value of Tickets are $10). o A Pre-Game Interview will be held highlighting the Baseball Field Renovation Project in Lindsay o City of Lindsay will be given two (2) First Pitch Representative for this game. o City of Lindsay will have the option to designate an organization to receive the 50/50 raffle proceeds from this game. City of Lindsay or the selected organization must provide volunteers to sell 50/50 Raffle Tickets
o PA Announcements, at least two (2) during the game, highlighting the City of Lindsay and the Olive Bowl Renovation Project.
o City of Lindsay will have one (1) Information Table during the game City of Lindsay to provide the following to Visalia Rawhide:
• All approved logos and/or artwork to be used during the game by May 1, 2022. • Information for Lindsay Olive Bowl Renovation Project to be highlighted during the game by May 9, 2022. • Volunteers for 50/50 Raffle Sales on May 14, 2022
2022 Season Partnership Total: $800
(To be paid in full by May 1, 2022)
Any late payments will result in a 5% penalty. The Rawhide reserve the right to discontinue any or all terms of this agreement if the account falls more than 30 days past due. If you still have not paid the total amount payable for any bill after we send you a final warning (by the agreed upon date), we can refer your debt to a debt collection agency, and if we do so you must pay any costs that we incur in connection with the recovery of the unpaid bill (including the agency’s fees and any legal fees). We will not refer your debt to a debt collection agency if we have agreed to an installment and you make your payments.

Visalia Rawhide and The City of Lindsay enter into a sponsorship agreement effective date listed & signed below. We the undersigned, hereby recognize this is a legal and binding document. All terms to the agreement are hereby included. Any agreements or representations respecting the terms of this agreement, or any other matter discussed prior to this agreement not expressly set forth in this instrument, are null and void. ____________________________________ ____________________________________ Joseph Tanner Date Joe Ross Date
City of Lindsay Visalia Rawhide Baseball Club
[email protected] [email protected]
559.562.7102 ext. 8010 559.732.4433 ext. 102
251 E. Honolulu Street 300 N. Giddings Street
Lindsay, CA 93247 Visalia, CA 93291
Visalia Rawhide Professional Baseball Club
www.RawhideBaseball.com
300 N. Giddings St / Visalia, CA 93291
559-732-4433
Low - ‘A’ West Minor League Baseball Affiliate of the Arizona Diamondbacks January 11, 2022 Regular Meeting of the Lindsay City Council

VISALIA RAWHIDE All Game Times Listed In Local Time
2022 Low-A West Schedule

APRIL MAY JUNE

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HOME
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Mayra Espinoza-Martinez, City Clerk and Executive Projects Manager DEPARTMENT:

ITEM NO.:

City Manager

13.2 MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Consider the Approval of Resolution 21-50, Approving and Adopting the City of Lindsay City Council Handbook.

BACKGROUND | ANALYSIS
The purpose of the City Council Handbook is to promote communication, understanding, fairness, and trust among the members of the Lindsay City Council and staff concerning their roles, responsibilities, and expectations for management of the business of the City of Lindsay.

The Handbook is organized is 11 sections and 2 appendices as follows:

Section 1. General
Section 2. Mayor and Mayor Pro Tem Appointment Process
Section 3. Council Administrative Matters
Section 4. Council Interaction with City Manager, Staff, and Media Section 5. Meetings
Section 6. Posting Notice and Agenda
Section 7. Agenda Contents
Section 8. Procedures for the Conduct of Public Meetings Section 9. Closed Sessions
Section 10. Decorum
Section 11. Disclaimer
Appendix A: Open and Public: A Guide to the Ralph M. Brown Act (League of Californian Cities) Appendix B: Rosenberg’s Rules of Order (Simple Parliamentary Procedures for the 21st Century) The City Council Handbook shall be amended by a majority vote of the City Council and may be updated administratively by the City Clerk in order to remain current with federal, state, and local law. It is recommended that a new Council conduct a review of the document within thirty days of its first regular meeting. All conduct of the City Council shall be in full compliance with State law, including the Ralph M.

Brown Act.

January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

FISCAL IMPACT
N/A.

ATTACHMENTS
• Draft City Council Handbook
• Resolution 21-50
January 11, 2022 Regular Meeting of the Lindsay City Council

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City of Lindsay
City Council Handbook
Approved and Adopted:

MM-DD-YYYY by Resolution 21-50
Last Updated: Month Year
January 11, 2022 Regular Meeting of the Lindsay City Council

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Table of Contents
SECTION 1. GENERAL........................................................................................................................................... 3 SECTION 2. MAYOR AND MAYOR PRO TEM APPOINTMENT PROCESS............................................................ 3 SECTION 3. COUNCIL ADMINISTRATIVE MATTERS .......................................................................................... 3 SECTION 4. COUNCIL INTERACTION WITH CITY MANAGER, STAFF, AND MEDIA ......................................... 7 SECTION 5. MEETINGS......................................................................................................................................... 8 SECTION 6. POSTING NOTICE AND AGENDA ..................................................................................................10 SECTION 7. AGENDA CONTENTS......................................................................................................................10 SECTION 8. PROCEDURES FOR THE CONDUCT OF PUBLIC MEETINGS ...........................................................11 SECTION 9. CLOSED SESSIONS..........................................................................................................................15 SECTION 10. DECORUM.....................................................................................................................................17 SECTION 11. DISCLAIMER ................................................................................................................................. 18 APPENDIX A: OPEN & PUBLIC: A GUIDE TO THE RALPH M. BROWN ACT (LEAGUE OF CALIFORNIA CITIES) ................................................................................................................................................................19 APPENDIX B: ROSENBERG’S RULES OF ORDER (SIMPLE PARLIAMENTARY PROCEDURES FOR THE 21ST CENTURY) ...........................................................................................................................................................19 January 11, 2022 Regular Meeting of the Lindsay City Council

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SECTION 1. GENERAL

1.1 Purpose. The purpose of the City Council Handbook is to promote communication, understanding, fairness, and trust among the members of the Lindsay City Council and staff concerning their roles, responsibilities, and expectations for management of the business of the City of Lindsay.

1.2 Values. Council members shall represent the best interests of the City and community at large. Councilmembers shall treat fellow Councilmembers, members of the public, staff and consultants with respect, civility and courtesy.

Councilmembers shall respect each other’s individual points of view and right to disagree. When addressing the public in any way, Councilmembers shall make certain their opinions are expressed solely as their own, and do not necessarily reflect the opinions of any other Councilmember. Council members shall respect the decisions of the majority of the Council at all times.

1.3 Review. The City Council Handbook shall be amended by a majority vote of the City Council and may be updated administratively by the City Clerk in order to remain current with federal, state, and local law. It is recommended that a new Council conduct a review of the document within thirty days of its first regular meeting.

1.4 Ralph M. Brown Act. All conduct of the City Council shall be in full compliance with State law, including the Ralph M. Brown Act.

SECTION 2. MAYOR AND MAYOR PRO TEM APPOINTMENT PROCESS

2.1 Appointment of Mayor. The Council shall appoint from among their members a Mayor. Nominations shall be recorded by the City Clerk. The City Clerk will confirm acceptance of each nomination and put each nominee’s name to a vote in the order of the nominations received. The Mayor shall serve a two-year term and serve as the Presiding Officer of the Council.

2.2 Appointment of Mayor Pro Tem. The Council shall appoint from among their members a Mayor Pro Tem. Nominations shall be recorded by the City Clerk.

The City Clerk will confirm acceptance of each nomination and put each nominee’s name to a vote in the order of the nominations received. The Mayor Pro Tem shall serve a one-year term and fulfill the duties of the Mayor in their absence.

SECTION 3. COUNCIL ADMINISTRATIVE MATTERS

3.1 Oath of Office. The oath of office shall be administered to all Councilmembers prior to their assumption of office, at or before the first meeting in January January 11, 2022 Regular Meeting of the Lindsay City Council

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following a general election, or within 30 days of a qualified person’s appointment to fill a Council vacancy.

3.2 Reorganization. The reorganization of the Council shall occur at the first meeting in December, or as soon thereafter.

3.3 Seating Order. Following the reorganization of Council, the City Clerk shall designate the seating order for the Council dais. The Mayor Pro Tem shall always be seated immediately to the right of the Mayor.

3.4 Attendance. City Councilmembers acknowledge that attendance at lawful meetings of the City Council is part of their official duty. Councilmembers shall make a good faith effort to attend all such meetings unless unable.

Councilmembers will notify the City Manager or the City Clerk if they will be absent from a meeting, or if they wish to participate via teleconference.

3.5 Appointment of Vacancy. If a vacancy occurs less than 90 days prior to a regular election, no appointment shall be made and the vacancy will be filled through the regular election process. Should a vacancy occur more than 90 days prior to the next regular election at which council members are to be elected, the vacancy shall be filled by a majority vote of the remaining members of the City Council.

The Council shall determine the process for appointment prior to the application process and in full accordance with State law.

3.6 Boards, Commissions, and Committees. The Council shall appoint representatives to committees, commissions, and boards as required by the governing bodies.

No later than the second regular meeting of January of each year, Council shall review all the appointments as provided in a list prepared by the City Clerk. The annual review will be conducted to fill vacancies or an expired term of office, and to consider removal of any appointee for cause, such as for failure to keep Council informed of the Committee’s activities, or for excessive absenteeism without good cause.

Each Councilmember shall commit themselves to serving as a representative on a minimum of one committee, commission, and/or board.

Councilmembers shall make a good faith effort to attend all meetings that require a quorum of the appointed members to convene a meeting.

If a Councilmember is unable to attend, they should notify their alternate as far in advance of the meeting as possible.

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Council representatives to such committees, commissions, or boards shall keep the Council informed of ongoing business through brief oral or written reports to the Council.

3.7 Reimbursement. The Council shall establish in the budget funding for conferences, meetings, training, and representation at ceremonial functions for the benefit of the City. Councilmembers shall attend these functions for purposes of improving comprehension of and proficiency in municipal affairs and/or legislative operations. Councilmembers shall be subject to the City’s Administrative Policy and Procedures for travel and expenses reimbursement.

3.8 Trainings.

Ethics: Members of the City Council and commissions shall receive at least two hours of ethics training in general ethics principles and ethics laws relevant to their public service every two years. New members must receive this training within their first year of service. Members shall attend training sessions that are offered locally in the immediate vicinity of Tulare County or by completing online a state-approved public service ethics education program. An individual who serves on multiple legislative bodies needs only receive two hours of ethics training every two years to satisfy this requirement for all applicable public service positions.

Brown Act: Members of the City Council and commissions shall receive training in the Ralph M. Brown Act as it relates to public service every two years. New members must receive this training within their first year of service. Members shall attend training sessions that are offered locally in the immediate vicinity of Tulare County or by completing an online education component. Additionally, each Councilmember shall be provided with a digital copy of the a guide to the Ralph M. Brown Act prior to their assumption of office.

Sexual Harassment Prevention: In addition, Council members shall receive two hours of sexual harassment prevention training every two years, per State law.

New members must receive this training within their first six months of service.

3.9 Use of Electronic Devices During Council Meetings. Councilmembers shall not use electronic devices to send or receive communications regarding agenda items or to access information which other Councilmembers do not have equal access to during a meeting of the City Council at which they are in attendance. This does not apply to receipt of telephone calls or text messages from family members in the event of an urgent family matter.

3.10 Public Records. Councilmembers shall strive to use only their official City email account to conduct City business. The City shall provide Councilmembers with January 11, 2022 Regular Meeting of the Lindsay City Council

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separate publicly owned devices such as tablets or cell phones for the conduct of City business.

If a request for records is received, a search that is reasonably calculated to locate responsive records will be conducted. Privacy concerns can and should be addressed on a case-by-case basis.

3.11 Social Media, AB 992, and the Brown Act. The City Council recognizes social media as a powerful tool for distributing important information and connecting with constituents. However, it is important to be mindful of how the regulations set forth in the Brown Act and, more recently, AB 992 impact Councilmembers’ use of social media.

Under AB 992, a public official may communicate on social media platforms to answer questions, provide information to the public or to solicit information from the public regarding a matter within the legislative body’s subject matter jurisdiction. However, these communications are only permissible so long as a majority of the members of the legislative body do not use any social media platform to “discuss among themselves” official business. Importantly, “discuss among themselves” has been broadly defined and arguably includes making posts, commenting, replying, sharing, reacting (e.g. “liking” a post) or using digital icons that express reactions, i.e., emojis.

Best practices include the following:
a. Create a separate “business-only” account rather than using a personal account to distribute official information.
b. Limit online interactions with other Councilmembers to avoid the perception of a “serial meeting” under the Brown Act.
c. Avoid posting, responding, or interacting with posts that concern substantive agenda items or issues within subject matter jurisdiction. d. Do not block, unfriend, delete, or otherwise remove any social media user OR consider disabling the comment function altogether.

3.12 Conflict of Interest. The Political Reform Act states that public officials shall perform their duties in an impartial manner, free from bias caused by their own financial interests or the financial interests of persons who have supported them.

The Political Reform Act establishes regulations regarding conflicts of interests and campaign receipts and expenditures.

A public official who holds an office specified in Government Code Section 87200, and who has a disqualifying financial interest in a decision, shall identify January 11, 2022 Regular Meeting of the Lindsay City Council

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the conflict of interest or potential conflict of interest, and immediately prior to the consideration of the matter, do all of the following:
a. Publicly identify the financial interest that gives rise to the conflict of interest or potential conflict of interest in enough detail to be understood by the public. Residential street addresses do not have to be disclosed. b. Recuse themselves from discussing and voting on the matter, or otherwise acting in violation of Government Code Section 87100.
c. Leave the room until after the discussion, vote, and any other disposition of the matter is concluded, unless the matter has been placed on the Consent Calendar and is not pulled for extended discussion.

In the event, that multiple Councilmembers disclose a disqualifying Conflict of Interest for the same matter and a quorum is not reached with the remaining Councilmembers, the City Attorney shall provide guidance as to the selection method for achieving quorum.

It is critical to note that compliance with the State’s conflict of interest laws is each public official’s personal responsibility. While the City Attorney can render advice on the interpretation of State laws and regulations on conflict matters, such advice is solely an interpretation of the law. Further, the City Attorney represents the City and City Council as a whole and not individual Councilmembers. The only authority that can provide binding interpretations and possible immunity from civil or criminal liability on such matters is the Fair Political Practices Commission (FPPC).

SECTION 4. COUNCIL INTERACTION WITH CITY MANAGER, STAFF, AND MEDIA

4.1 City Manager. Councilmembers are free to go to the City Manager to discuss any subject. Issues concerning the performance of a Department or any employee must be directed to the City Manager. Councilmembers shall not meet with groups of management employees for the purpose of discussing terms of employment or establishing employee policy. Direction to City employees, other than the City Manager or City Attorney, is the sole prerogative of the City Manager.

4.2 Staff. The Council shall not abuse staff nor embarrass staff during open session, or at any other time. If a Councilmember has a question on a subject on the agenda, the Councilmember is encouraged to contact the City Manager, City Clerk, or Department Head prior to any meeting at which the subject may be discussed. This does not restrict Councilmembers from asking additional questions during a Council meeting.

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4.3 Media. Typically, the Mayor is the designated representative of the Council to speak on official City positions; however, the Mayor may at any time decline to make a public statement and/or designate a speaker on their behalf. Any Councilmember may choose to comment to the media but should clearly distinguish between personal viewpoints and any official City position.

Generally, press releases shall be prepared by City staff and routed to the City Manager for approval before release to the media.

SECTION 5. MEETINGS

5.1 Open to the Public. All meetings of the City Council whether regular, special, or study sessions, shall be open to the public, unless a closed session is held as authorized by law. All meetings shall be noticed as required to allow action to be taken by the Council.

5.2 Quorum. Three members of the City Council shall constitute a quorum and shall be sufficient to transact business. A quorum must be present to begin a Council meeting, for any vote to be taken, and during any portion of a noticed public hearing. If less than three Councilmembers appear at a regular meeting, the Mayor, Mayor Pro Tem in the absence of the Mayor, any Councilmember in the absence of both the Mayor and Mayor Pro Tem, or in the absence of all Council Members, the City Clerk, shall adjourn the meeting to a stated day and hour or cancel the meeting due to the lack of a quorum.

5.3 Broadcasting of City Council Meetings. All regular City Council meetings shall be video-recorded and broadcast over an online video teleconferencing platform of the City’s choice, unless the City is unable to do so due to unforeseen circumstances or circumstances beyond the City’s control.

5.4 Teleconferencing. If circumstances prevent a Councilmember from being physically present during a City Council meeting, the member may choose to participate via teleconference. Participation via teleconference shall be considered sufficient to attain Council quorum.

At the start of any Council meeting during which a Councilmember participates via teleconference, the City Clerk must announce the name of the Councilmember who is participating remotely and record that information in the meeting minutes. No Councilmember shall be authorized to participate in a meeting via teleconference unless:
a. The member notifies the City Manager and the City Clerk prior to the start of the meeting.

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b. The remote connection is established prior to the start of the meeting and continuous for the duration of the meeting.
c. All persons present at the place of the meeting (including members of the public) can hear and speak to the person(s) participating remotely, and the person(s) participating remotely can hear and speak to all persons present at the place of the meeting, and to any other individual participating in the meeting via teleconference.

If a remote participant is disconnected from the meeting, the minutes must note that fact and the time at which the disconnection occurred.

A member who participates remotely retains their right to speak when recognized by the Presiding Officer, make or second any motion and cast votes.

5.5 Regular Meetings. As a matter of general principle, the City Council shall conduct its regular meetings at 6:00 p.m. on the second and fourth Tuesdays of each month in the City Council Chambers located at City Hall. The time, date, or place of a regular meeting may be altered as published in the Council agenda.

5.6 Adjournment. It shall be the policy of the City Council to adjourn meetings, including executive closed sessions, by 9:00 p.m. unless the Council elects to continue past the adjournment hour by unanimous consent of all Councilmembers in attendance, including any Councilmembers participating via teleconference. If at the hour of 9:00 p.m. the City Council has not concluded its business, the Council will review the balance of the agenda and determine by vote whether to continue any remaining items to the next regularly scheduled meeting or adjourn the meeting to another date and time pursuant to the procedures set forth in the Brown Act.

5.7 Successor Agency Meetings. The City Council also sits as Board Members of the Successor Agency to the dissolved Lindsay Redevelopment Agency and shall meet on an as-needed basis. The Mayor shall serve as Chairperson and the Mayor Pro Tem shall serve as the Vice Chairperson.

5.8 Special Meetings. A special meeting may be called at any time in accordance with the Brown Act. Written notice of any such meeting must specify the purpose of the meeting. Notice of the meeting must be given in accordance with law. Public comments at special meetings shall be limited to only those items described on the special meeting notice/agenda.

5.9 Study Sessions. The City Council may choose to hold study sessions or joint meetings with other boards, commissions, committees, or agencies as deemed necessary to attend to City business. Study sessions are scheduled to provide Councilmembers the opportunity to better understand a particular item.

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5.10 Closed Sessions. The City Council may hold closed sessions at any time authorized by law (and in consultation with the City Attorney), to consider or hear any matter, which is authorized by law. Requests for a closed session should be made to the City Manager.

SECTION 6. POSTING NOTICE AND AGENDA

6.1 Posting of Notice and Agenda. For every regular, special, or study session meeting, the City Clerk or other authorized person shall post a notice of the meeting, specifying the time and place at which the meeting will be held, and an agenda containing a brief description of all items of business to be discussed at the meeting. This notice and agenda may be combined in a single document.

6.2 Description of Matters. All items of business to be discussed at a meeting of the City Council shall be briefly described on the agenda.

6.3 Location of Posting. The notice and agenda shall be posted on a bulletin board, publicly accessible, at City Hall, 251 E. Honolulu Street, Lindsay, California, and on the City website.

SECTION 7. AGENDA CONTENTS

7.1 Agenda Packets. Councilmembers are expected to review the agenda and all agenda packet materials, participate in discussions, and make an informed decision on the merits of the issues before them. The complete agenda packet for any regular, special, or study session meeting shall be made available to the public as required by law.

7.2 Limitation to Act Only on Items on the Agenda. No action shall be taken on any matter not on the posted agenda, subject only to the exception whereupon a majority of the Council determines the existence of an “emergency situation” as defined by state law.

7.3 "Timing" of Agenda. The City Clerk will “time” each agenda item as a way for the Council to maintain a sense of how much time can be committed to any one item without going past an established ending time for the meeting. This includes a suggested maximum of 10 minutes for any presentations to Council.

7.4 Consent Calendar. The Consent Calendar may include routine and noncontroversial items. Items on the Consent Calendar are treated as one agenda item and shall be acted upon by a single vote of Council. A Councilmember may request an item be removed from the Consent Calendar. Councilmembers shall be given the opportunity to ask a clarifying question about a consent item or make a brief comment about an item without having to remove the item from the Consent Calendar.

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7.5 Council Requests for Future Agenda Items. Council requests for agenda items, including all supporting documents if applicable, shall be submitted to the City Manager or City Clerk by 5:00 p.m. of the Wednesday preceding a Tuesday Regular Meeting.

7.6 Proclamations. Council requests for proclamations shall include either a sample proclamation to be used as a guide or shall provide sufficient information to enable the City Clerk in preparing the proclamation. Proclamations or certificates of recognition will not be issued for:
a. Political Campaigns or Endorsements of Political Candidates. b. Events, organizations, or individuals with no direct relationship to the City of Lindsay.
c. Events, organizations, or individuals contrary to City policies or any applicable law or regulation.

SECTION 8. PROCEDURES FOR THE CONDUCT OF PUBLIC MEETINGS

8.1 Sergeant-at-Arms. The Chief of Police their designee shall serve as the Sergeantat-Arms of the Council meetings, and shall be in attendance when requested by the Presiding Officer. The Sergeant-at-Arms shall carry out all orders and instructions given by the Presiding Officer for the purpose of maintaining order and decorum at council meetings.

8.2 Parliamentarian. The City Clerk shall be designated as Parliamentarian for the City Council proceedings to advise the Presiding Officer, within the limitations imposed by Rosenberg’s Rules of Order and in consultation with the City Attorney.

8.3 Presiding Officer. The Mayor shall serve as the Presiding Officer of the Council.

As Presiding Officer, the Mayor is responsible for running a timely and orderly meeting. If the Mayor is unavailable, the Mayor Pro Tem shall run the meeting.

In the absence of both the Mayor and the Mayor Pro Tem, the City Clerk shall call the Council to order, whereupon a temporary Presiding Officer shall be selected by the Councilmembers present for the duration of one meeting only.

8.4 Responsibilities of the Presiding Officer.
a. The Presiding Officer shall be responsible for maintaining the order and decorum of meetings. It shall be the duty and responsibility of the Presiding Officer to ensure that the rules of operation and decorum contained herein are observed. The Presiding Officer shall maintain control of communication between Councilmembers and among Council, staff and public.

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b. Communication with Councilmembers
i. Councilmembers shall request the floor from the Presiding Officer before speaking.
ii. When one member of the Council has the floor and is speaking, other Councilmembers shall not interrupt or otherwise disturb the speaker.
c. Communication with Members of the Public Addressing the Council i. The Presiding Officer shall open the floor for public comment as appropriate.
ii. Any staff member with an item on the agenda will be available to the City Council to answer questions arising during discussions between Councilmembers and among Councilmembers and
members of the public.
iii. Members of the public shall direct their questions and comments to the Council, not to staff.

8.5 Rules of Order. The City Council adopts no specific rules of order except those listed herein. The City Council shall refer to Rosenberg’s Rules of Order, as a guide for the conduct of meetings, with the following modifications:
a. A motion is not required prior to a general discussion on an agenda item.

A pre-motion discussion allows the members to share their thoughts so that a motion can more easily be made that considers what appears to be the majority position.
b. All motions except nominations require a second.
c. A motion may be amended at the request of the maker and the consent of the person who seconded the motion. Such a procedure is often used to accommodate concerns expressed by other members.
d. A motion to amend may still be used.

8.6 Public Hearing Procedures. Generally, public hearings are to be conducted in the following order:
a. Presentation of Staff Report.
b. Questions by Council and/or Staff.
c. Presiding Officer Opens Hearing.
d. Public Testimony.

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i. Public Hearings shall be conducted with such time necessary for a fair and reasonable oral testimony; it is the City’s policy not to institute time limits for public testimony under Public Hearing matters.
e. Presiding Officer Closes Hearing.
i. Once the hearing has been closed, no additional public testimony will be taken without a majority vote of the Council to reopen the hearing.
ii. No main motions may be made by a Councilmember until after a hearing is closed for public comment.
f. Discussion by Council.
g. Action by Council.

8.7 Public Comment.
a. During Regular City Council meetings, comments may be offered on items not on the agenda under that portion of the agenda identified for Public Comment. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Presiding Officer.
b. Upon addressing the Council, each speaker is requested, but not required, to state their name.
c. Councilmembers shall be respectful of the speakers and shall not enter into a debate with any member of the public. Cross-exchange, including follow-up questions, between the Council and the public should be limited to the extent possible during Public Comment.
d. The public may also choose to submit a written comment. Public comments received via email, postal mail, or hand-delivered to the City Clerk will be distributed to the Council and incorporated into the official minutes; however, they will not be read aloud in open session. e. A group of speakers may designate a single speaker to represent the group. The designated speaker would be given the time which would have been allocated to others (to a maximum of 10 minutes) to speak.

Individuals wanting to delegate time to another must be present at the meeting and must indicate their desire to cede time to a single individual by notifying the City Clerk.

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f. The Presiding Officer or Parliamentarian have the right to ask a member of the public to step down if over the allotted time or if comments are not germane.
g. Unless prior arrangements have been made by a member of the public with the City Clerk by the Friday preceding the Tuesday council meeting at 5:00 P.M., audiovisual materials of any kind will not be permitted during Public Comment.
h. Alternative methods of addressing the Council shall be allowed for persons who do not speak English or those who require other accommodations. Requests for accommodation should be made with the City Clerk.
i. State law provides that Council can take action only on such matters that have been noticed at least 72 hours in advance of the meeting, unless special circumstances are found to exist. As a result, substantive discussion or formal action by the Council on non-agendized items is not allowed under Public Comment.

8.8 Voting and Motions. Councilmembers will have the opportunity to ask questions of staff, comment on, and discuss any agendized item in order to help form a consensus before a motion is offered. After such discussion, any Councilmember may make a motion. Before the motion can be considered or discussed, it must be seconded; a motion that does not receive a second is considered a “dead” motion.

Unless any Councilmember calls for separate votes in advance, any item on the Agenda with related sub-parts shall be treated as one agenda item and voted on in one motion.

8.9 Abstaining from a Vote. Any council member who abstains from voting without a valid reason shall be deemed to have voted with the majority on that particular issue. Any council member who publicly announces that they are abstaining from voting on a particular matter for specified and valid reasons shall not subsequently be allowed to withdraw that abstention.

8.10 Tie Votes. If a tie vote results at a time when less than all members of the Council who may legally participate in the matter are present, the matter may be automatically continued to the agenda of the next regular meeting of the Council, unless otherwise ordered by the Council. Otherwise, tie votes shall be lost motions.

8.11 Discussion.

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a. Speaking More Than Once. To encourage the full participation of all members of the Council, no member or members shall be permitted to monopolize the discussion of the question. If a Councilmember has already spoken, other Councilmembers wishing to speak shall then be recognized. It is not necessary for all City Councilmembers to speak or give their viewpoints if another Councilmember has already addressed their concerns.
b. Relevancy of Discussion. All discussion must be relevant to the issue before the City Council. A Councilmember is given the floor only for the purpose of discussing the pending question; discussion which departs is out of order. Councilmembers shall avoid repetition and strive to move the discussion along. Arguments, for or against a measure, should be stated as concisely as possible.

A motion, its nature, or consequences, may be debated vigorously. It is never permissible to attack the motives, character, or personality of a Councilmember either directly or by innuendo or implication. It is the duty of the Presiding Officer to instantly rule out of order any Councilmember who engages in personal attacks.

It is the responsibility of each Councilmember to maintain an open mind on all issues during discussion and deliberation.
c. Presiding Officer’s Duties During Discussion. The Presiding Officer has the responsibility of controlling and expediting the discussion. A Councilmember who has been recognized to speak on a question has a right to the undivided attention of the Council. It is the duty of the Presiding Officer to keep the subject clearly before the members, to rule out irrelevant discussion, and to restate the question whenever necessary. d. After the Vote. Once a majority of the Council has approved a motion, no further discussion shall be made.

8.12 Councilmember Respect. Councilmembers shall abide by the majority decision of the Council, even if in the minority. All members of the Council, including those serving as Mayor and Mayor Pro Tem, have equal votes. No Councilmember has more power than any other, and all shall be treated with equal respect.

SECTION 9. CLOSED SESSIONS

9.1 Purpose. It is the policy of the City Council to conduct its business in public to the greatest extent possible. However, state law recognizes that, in certain circumstances, public discussion could potentially jeopardize the public interest, January 11, 2022 Regular Meeting of the Lindsay City Council

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compromise the City’s position, and could cost the taxpayers of Lindsay financially. Therefore, closed sessions shall be held from time to time in accordance with the law. The procedures for the conduct of these meetings shall be the same as for public meetings, except that the public will be excluded.

9.2 Rule of Confidentiality. The City Council recognizes that breaches in confidentiality can severely prejudice the City’s position in litigation, labor relations and real estate negotiations. Further, breaches of confidentiality can create a climate of distrust among Councilmembers and can harm the Council’s ability to communicate openly in closed sessions, thereby impairing the Council’s ability to perform its official duties.

The City Council further recognizes that confidentiality of discussions and documents are at the core of a closed session. Confidentiality is essential if the closed session is to serve its purpose. Therefore, the City Council will adhere to a strict policy of confidentiality for closed sessions.

9.3 Breach of Rule of Confidentiality. No person who attends a closed session may disclose any statements, discussions, or documents used in a closed session except where specifically authorized by State law. Any authorized disclosure shall be in strict compliance with these rules and the Ralph M. Brown Act.

Violation of this rule shall be considered a breach of this rule of confidentiality and grounds for censure.

9.4 Agenda. The agenda for a closed session will contain that information required to be disclosed pursuant to the Ralph M. Brown Act.

9.5 Permissible Topics. All closed sessions will be held in strict compliance with the Ralph M. Brown Act. The City Attorney and/or City Clerk will advise in advance on topics that may be discussed in a closed session.

9.6 Rules of Decorum.
a. The same high standard of respect and decorum as apply to public meetings shall apply to closed sessions. There shall be courtesy, respect and tolerance for all viewpoints and for the right of Councilmembers to disagree. Councilmembers shall strive to make each other feel comfortable and safe to express their points of view. All Councilmembers have the right to insist upon strict adherence to this rule.
b. Prior to a vote, the Presiding Officer shall ensure that the motion is clearly stated and clearly understood by all Councilmembers.

9.7 Conduct of Meeting.
a. The Presiding Officer will call the closed session to order.

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b. The Presiding Officer will keep discussion focused on the permissible topics.
c. The use of handouts and visual aids such as charts is encouraged to focus debate and promote understanding of the topic. All such materials are strictly confidential.
d. If the City Council in closed session has provided direction to City staff on proposed terms and conditions for any type of negotiations, whether it be related to property acquisitions or disposal, a proposed or pending claim or litigation, or employee negotiations, all contact with the other party will be through the designated City person(s) representing the City in the handling of the matter. A Councilmember, not so designated by the Council, will not under any circumstances have any contact or discussion with the other party or its representative concerning the matter which was discussed in the closed session, and will not communicate any discussions conducted in closed session to such party.

9.8 Public Disclosure After Final Action.
a. The Ralph M. Brown Act requires that, as a body, the City Council make certain public disclosure of closed session decisions when those actions have become final. Accordingly, the City Council shall publicly report any final action taken in closed session, and the vote, including abstentions, as directed by the Ralph M. Brown Act. B. The report will state only the action taken and the vote. Unless authorized by the majority of the City Council, the report will not make representations as to the debate or discussion that occurred. Except for the action taken and the vote, all closed session discussions will remain confidential.

SECTION 10. DECORUM

10.1 Councilmembers. Members of the City Council value and recognize the importance of the trust invested in them by the public to accomplish the business of the City. Councilmembers shall accord the utmost courtesy to each other, City employees, and the public. When speaking, a Councilmember’s tone should remain neutral and non-verbal communication aspects should be considerate and polite.

10.2 City Employees. Members of the City staff shall observe the same rules of order and decorum applicable to the City Council.

10.3 Public. Members of the public attending City Council meetings shall observe the same rules of order and decorum applicable to the City Council.

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10.4 Noise in the Chambers. Noise emanating from the audience, whether expressing opposition or support within the City Hall Chambers which disrupts City Council meetings, shall not be permitted. All cellular phones and other consumer electronic devices shall be muted while in the chambers.

SECTION 11. DISCLAIMER
To the extent a matter is not covered by the Handbook, the Presiding Officer in consultation with the City Clerk and/or City Attorney may make a ruling. Any such ruling may not violate the Charter of the City of Lindsay, the Lindsay Municipal Code, or statutory provisions that may govern a particular matter.

If any rule, guideline, or policy contained herein is in conflict with the provisions of the Charter or the Lindsay Municipal Code, such rule shall be deemed invalid or modified to conform to the Charter or Lindsay Municipal Code. Such invalidity shall not affect other rules, guidelines, or policies contained herein which can be given effect without the invalid rule, guideline, or policy, and to this end these rules, guidelines, and policies are severable. Any deviation from the City Council Handbook shall not, alone, invalidate the approval of any matter.

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APPENDIX A: OPEN & PUBLIC: A GUIDE TO THE RALPH M. BROWN ACT (LEAGUE OF CALIFORNIA CITIES)
APPENDIX B: ROSENBERG’S RULES OF ORDER (SIMPLE PARLIAMENTARY PROCEDURES FOR THE 21ST CENTURY)
January 11, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 21-50

NUMBER 21-50
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY APPROVING AND ADOPTING THE CITY OF

LINDSAY CITY COUNCIL HANDBOOK
At a regularly scheduled meeting of the City of Lindsay City Council held on January 11, 2022 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, the City Council of the City of Lindsay wishes to ratify via resolution the agreed upon document, “City Council Handbook” which contains a set of norms and procedures to promote communication, understanding, fairness, and trust among the members of the Lindsay City Council and staff concerning their roles, responsibilities, and expectation for the management of the business of the City of Lindsay; WHEREAS, the City Council Handbook shall be amended by a majority vote of the City Council and may be updated administratively by the City Clerk in order to remain current with federal, state, and local law;
WHEREAS, all conduct of the City Council shall be in full compliance with State law, including the Ralph M. Brown Act.;
WHEREAS, if any rule, guideline, or policy contained in the City Council Handbook is in conflict with the provisions of the Charter of the City of Lindsay or the Lindsay Municipal Code, such rule shall be deemed invalid or modified to conform to the Charter or Lindsay Municipal Code. Such invalidity shall not affect other rules, guidelines, or policies contained herein which can be given effect without the invalid rule, guideline, or policy, and to this end these rules, guidelines, and policies are severable. Any deviation from the City Council Handbook shall not, alone, invalidate the approval of any matter.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The City Council hereby approves and adopts the City Council Handbook.

SECTION 2. This resolution shall be effective immediately upon its approval and adoption.

January 11, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 21-50

SECTION 3. The Mayor, or presiding officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council to the City of Lindsay, and the City Clerk, or their appointed deputy, is directed to attest thereto.

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE January 11, 2022
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED

AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED.

MAYRA ESPINOZA-MARTINEZ RAMONA CAUDILLO

CITY CLERK MAYOR
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Francesca Quintana, Executive Assistant/Deputy City Clerk DEPARTMENT: City Manager
ITEM NO.: 13.3
MEETING DATE: January 11, 2022

ACTION & RECOMMENDATION
Review Existing Appointments and Consider the Minute Order Approval of Appointment of Council Member Representatives to Boards, Agencies, and Committees.

BACKGROUND | ANALYSIS
The City Council last appointed representatives to various boards, agencies, and committees on January 26, 2021. Staff is notifying Council of these appointments and asking them to consider their level of involvement, their schedule, and consider if appointments should be re-assigned based on Council Member’s interests. Maintaining active representation is critical to the long-term success of the City.

Table 1: Boards, Agencies, and Committees Appointments (effective January 26, 2021) Board, Agency, or
Committee Name
Meeting Time Council Member
Representative
Council Member
Representative
Alternate
Integrated Regional
Water Management
(IRWM)
Monthly, select
weekday’s from 1:00 –
4:00 PM
Mayor Caudillo Council Member
Cerros
East Kaweah
Groundwater
Sustainability Agency
(EKGSA)
Fourth Monday of the
first month of every
quarter at 3:00 PM
Mayor Pro Tem Flores Mayor Caudillo
Tulare County
Association of
Government (TCAG)
Board of Governors
Third Monday of every
month at 1:00 PM
Mayor Caudillo Council Member
Cerros
Tulare County
Regional Transit
Agency (TCRTA)
Board of Governors
Third Monday of every
month at 1:00 PM
Mayor Caudillo Council Member
Cerros
Lindsay Wellness
Center Programming
Committee
Second Monday of
every month at 5:30
PM
Mayor Pro Tem Flores Council Member Serna
January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

Healthy Kids Healthy
Lindsay
Quarterly, select
Weekday’s at 3:30 PM
Mayor Caudillo
*Per Council bylaws the
Mayor is automatically the
Board Member
Mayor Pro Tem Flores
*Per Council Policy the
Mayor Pro Tem is
automatically the alternate
Board Member
Descriptions of Boards and Committees are as follows.

Integrated Regional Water Management (IRWM)
The Kaweah River Basin Integrated Regional Water Management (KIRWM) group is a collaborative effort to manage all aspects of water resources in the Kaweah River Basin Region. There are many agencies and stakeholders involved in the IRWM, including the Kaweah Delta Water Conservation District, County of Tulare, Exeter Irrigation District, Lakeside Irrigation District, Tulare Irrigation District and the cities of Visalia, Tulare, Lindsay, and Farmersville. The City of Lindsay has been successful with IRWM grant applications in the past 6 years.

East Kaweah Groundwater Sustainability Agency (EKGSA)
The East Kaweah Groundwater Sustainability Agency is responsible for submitting a groundwater sustainability plan (GSP) to the California Department of Water Resources (DWR) while working cooperatively with the Mid Kaweah and Greater Kaweah GSA’s to meet sustainability requirements for the Kaweah Sub-basin. Through the SGMA phases, the East Kaweah GSA’s Board of Directors, Technical Advisory Committee and Advisory Committee will collect and organize data, engage, and retain experts and consultants, and solicit feedback from beneficial users of groundwater and interested parties within the GSA boundary.

Tulare County Association of Government (TCAG) Board of Governors The Board of Governors directs Tulare County Association of Governments (TCAG) and is composed of one representative from each of the eight cities, five members of the County Board of Supervisors, three members-at-large, and one representative of public transit.

Tulare County Regional Transit Agency (TCRTA) Board of Governors The Tulare County Regional Transit Agency is a joint powers agency formed by the County of Tulare and the Cities of Exeter, Farmersville, Lindsay, Porterville, Tulare, and Woodlake. The purpose of the Joint Powers Agreement is to empower the Member Agencies to exercise their common powers by the formation and operation of TCRTA, with full power and authority to own, operate, and administer a public transportation system within the jurisdictions of the Member Agencies Tulare County Local Agency Formation Commission (LAFCO) January 11, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

The Tulare County LAFCO is responsible for coordinating logical and timely changes in local governmental boundaries, conducting special studies which review ways to reorganize, simplify, and streamline governmental structure and preparing Spheres of Influence for each city and special district within each county. The Commission's efforts are directed to seeing that services are provided efficiently and economically while agricultural and open-space lands are protected.

Lindsay Wellness Center Programming Committee
The Wellness Center has been developed through a partnership with the Lindsay District Hospital Board and the City of Lindsay with the purpose of establishing beneficial programming at the Wellness Center for the Lindsay community.

Healthy Kids Healthy Lindsay
Healthy Kids Healthy Lindsay creates opportunities for health, community improvement, personal responsibility, and safety for the community of Lindsay. Council bylaws automatically appoints the Mayor as a Board Member and the Mayor Pro Tem as the alternate Board Member

FISCAL IMPACT
None.

ATTACHMENTS
None.

January 11, 2022 Regular Meeting of the Lindsay City Council