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 May 10, 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 Mayor CAUDILLO.
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. PRESENTATIONS
8.1 Update from the Lindsay High School Associated Student Body (ASB) Representative Presented by Rogelio Castillo, ASB Representative
8.2 Establishment of City of Lindsay Military Banner Program Presented by Chief Rick Carrillo, Director of Public Safety
9. RECOGNITION ITEMS
9.1 Proclamation Declaring National Police Week and National Peace Officers Memorial Day (p. 5)
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9.2 Proclamation Declaring National Public Works Week (p. 6)
9.3 Proclamation Declaring Apraxia Awareness Month and Apraxia Awareness Day (p. 7)
10. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
10.1Waive Full Reading of All Ordinances and Authorize Reading by Title Only
10.2 Minutes from April 26, City Council Regular Meeting (pp. 8 – 11)
10.3Warrant List for April 19, 2022 through May 02, 2022 (pp. 12 – 18)
10.4Treasurer’s Report for April 2022 (p. 19)
10.5 Minute Order Approval of Resolution 22-18, Proclaiming a Local Emergency, Ratifying the Proclamation of a State Emergency by Governor Newsom on March 4, 2020, and Authorizing Remote Teleconference Meetings of the Legislative Bodies of the City of Lindsay Pursuant to Government Code Section 54953(e)(3) (pp. 20 – 24)
10.6 Minute Order Approval of Submittal of Membership Application to TeamCalifornia and Authorize City Manager to Execute Any Documents Thereto (pp. 25 – 30)
10.7Consider Minute Order Approval of the City of Lindsay Pedestrian Pathways Program Draft from Quad Knopf, Inc. (QK, Inc.) (pp. 31 – 68)
10.8Consider Minute Order Approval of Sewer Connection for the Primary Residence, and a Sewer and Water Connection for an Accessory Dwelling Unit for Assessor’s Parcel Number (APN) 202-144-006-970 (pp. 69 – 73)
10.9Consider Approval of Resolution 22-23, A Resolution of the City Council of the City of Lindsay Authorizing Staff to Submit a Claim to the Tulare County Association of Governments (TCAG) for Regional Surface Transportation Program (RSTP) Funds in exchange for Highway Account Funds (pp. 74 – 78)
10.10 Consider Application for Temporary Use Permit (TUP) 22-08 for a Concert at McDermont X on Friday, May 20, 2022 (pp. 79 – 87)
11. DISCUSSION ITEMS
11.1City of Lindsay Fiscal Year 2023-2027 Capital Outlay and Improvement Budget Workshop #1 (pp. 88 – 95)
Presented by Juana Espinoza, Director of Finance
12. PUBLIC HEARINGS
12.1 First Reading of Ordinance 597, An Ordinance of the City of Lindsay Amending Chapter
1.16.010 of Title 1 of the Lindsay Municipal Code, Amending Penalty for Code Violations (pp. 96 – 99)
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Presented by Curtis Cannon, Planning Manager
12.2 First Reading of Ordinance 598, An Ordinance of the City of Lindsay Amending Chapter
18.17.180 of Title 18 of the Lindsay Municipal Code, Amending Temporary Use Permits and Establishing a Special Event Permit and Consider the Approval of Resolution 22-23, Establishing Special Event Permit Associated Fees in Accordance with Ordinance 598 (pp. 100 – 124)
Presented by Edward Real, Assistant City Planner
12.3Consider the Approval of Tentative Parcel Map (TPM) 22-01 And Resolution 22-24, for the Property Located at 1001 Fresno Street, Lindsay, CA (APN: 199-100-003) to Split a Single Parcel in the RM-3 Multifamily District Into Four Individual Lots with One Remainder Lot from Jagjit Dhillon and Central Valley Engineering and Surveying (CVES) (pp. 125 – 135)
Presented by Edward Real, Assistant City Planner
12.4Levy and Collection on Tulare County Property Tax Rolls (pp. 136 – 255) A. Public Hearing to Consider the Approval of Resolution 22-19, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Sewer Charges on the Property Tax Roll for the Fiscal Year 2022-2023 (pp. 138 – 192)
B. A Public Hearing to Consider the Approval of Resolution 22-20, A Resolution of the City Council of The City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges on the Property Tax Roll for the Fiscal Year 2022-2023 (pp. 193 – 247)
C. A Public Hearing to Consider the Approval of Resolution 22-21, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2022, On the Property Tax Roll for the Fiscal Year 2022-2023 (pp. 248 – 255)
Presented by Mayra Espinoza-Martinez, Executive Projects Manager & City Clerk
13. ACTION ITEMS
13.1Consider Minute Order Approval of Revised Proposal for Professional Landscape Architect and Design Services for the Olive Bowl/Kaku Park Renovation-Expansion Project from Moore, Iacofano, Goltsman, Inc. (MIG, Inc) (pp. 256 – 265) Presented by Neyba Amezcua, Director of City Services & Planning
14. EXECUTIVE (CLOSED) SESSION
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14.1 Public Employee Performance Evaluation – City Manager Pursuant to Cal Gov. Code § 54957(b)(1)
15. REQUEST FOR FUTURE ITEMS
16. 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 8011. 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.
May 10, 2022 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, in 1962, President Kennedy established National Police Week; and
WHEREAS, we are honored to observe National Police Week from May 15th through 21st of 2022 and May 15th of 2022 as National Peace Officers Memorial Day; and
WHEREAS, for generations, brave Peace Officers have answered the call to serve and protect our communities and our Nation, often in dangerous and unpredictable circumstances, embodying courage, honor, and pride and representing the best of the law enforcement profession; and WHEREAS, today we recognize and honor the sacrifice of our fallen Heroes, Peace Officers in California and Nationally who bravely and unselfishly gave their lives in the line of duty in the protection and service of others; and WHEREAS, the City of Lindsay expresses our respect and appreciation for the bravery, service and professionalism of the Lindsay Public Safety Officers and Peace Officers throughout Tulare County and Nationwide, as they serve and protect us.
NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby call upon all Lindsay community members to observe and acknowledge Sunday, May 15th, 2022, as Peace Officers Memorial Day, and the week of May 15th through May 21st of 2022, as National Police Week. We recognize and pay respect to these Heroes and their families.
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 10th Day of May of 2022.
LINDSAY CITY COUNCIL
_____________________________
Ramona Caudillo, Mayor
May 10, 2022 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, public works professionals focus on infrastructure, facilities and services that are of vital importance to the public health, quality of life and well‐ being of the people of Lindsay; and
WHEREAS, infrastructure, facilities and services in Lindsay could not be provided without the dedicated efforts of public works professionals, who are engineers, planners, managers and employees at all levels of government; and WHEREAS, these individuals are responsible for rebuilding, improving, and protecting our city’s transportation, water supply, water treatment, public buildings, and other structures and facilities essential for our citizens; and WHEREAS, it is in the public interest for the citizens of Lindsay to gain knowledge of and to maintain a progressive interest and understanding of the importance of public works in their respective community; and WHEREAS, the year 2022 marks the 62nd annual National Public Works Week in the United States.
NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby designate the week of May 15th through 21st, of 2022 as Public Works Week in the City of Lindsay and urge all citizens to pay tribute to our public works team and to recognize the substantial contributions they make to protecting our health, safety, and quality of life.
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 10th Day of May of 2022.
LINDSAY CITY COUNCIL
_____________________________
Ramona Caudillo, Mayor
May 10, 2022 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, Childhood Apraxia of Speech, commonly known as Apraxia, causes children to have significant difficulty learning to speak and is among the most severe speech deficits in children; and
WHEREAS, while the act of learning to speak may come effortlessly to most children, those with Apraxia often endure an incredible and lengthy struggle; and
WHEREAS, without early, intensive, and frequent speech therapy intervention, kids with Apraxia are placed at high risk for secondary impacts in other learning skills, such as reading and writing, and might encounter many difficulties in learning to communicate; and
WHEREAS, greater public awareness about Apraxia in Lindsay, among community members, physicians, education professionals, and elected officials, is essential to supporting those affected by this disorder; and WHEREAS, the City of Lindsay commends all children living with Apraxia, as well as their families, for their effort, determination, and resilience in the face of such obstacles.
NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby proclaim May of 2022 as Apraxia Awareness Month, and May 14th of 2022 as Apraxia Awareness 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 10th Day of May of 2022.
LINDSAY CITY COUNCIL
_____________________________
Ramona Caudillo, Mayor
May 10, 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 April 26, 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
Present Council Member Serna
Mayor Pro Tem Cerros*
Mayor Caudillo
Council Member Flores
Council Member Sanchez
Absent N/A
* Remote Participation
3. PLEDGE
Led by Council Member SERNA.
4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SANCHEZ CAUDILLO (5-0)
Approved Aye Aye Aye Aye Aye
5. PUBLIC COMMENT
• Roxanne Serna, President of the Lindsay Chamber of Commerce, extended an invitation to the Council for the annual awards dinner taking place Sunday, April 6, 2022 at the Loya ranch.
6. COUNCIL REPORT
• Mayor Pro Tem CERROS shared regarding recent meeting with consultants on cannabis cultivation outreach and recruitment, as well as advocacy regarding water supply issues and CSA’s (children savings accounts).
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7. CITY MANAGER REPORT
• The first draft of the City budget is underway and being reviewed. • There is an employee appreciation lunch scheduled for Thursday, May 5, 2022 at the Wellness Center. Council is invited to attend.
8. RECOGNITION ITEMS
8.1 Letter Recognizing Public Safety Sergeant Christopher Dempsie’s Outstanding Performance (p. 4)
9. PRESENTATIONS
9.1 Department of Public Safety’s Law Enforcement Code of Ethics Pledge Presented by Chief Rick Carrillo, Director of Public Safety
9.2 Introduction of Public Safety Homeless Outreach Officer Bruce Fox Presented by Chief Rick Carrillo, Director of Public Safety
9.3 City of Lindsay FY 2020-21 Annual Comprehensive Financial Report (ACFR) (pp. 5 – 117) Presented by Badawi & Associates
9.4 City of Lindsay Water Update
Presented by Neyba Amezcua, Director of City Services & Planning
10. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
10.1 Minutes from April 19, 2022, City Council Special Meeting (pp. 118 – 122)
10.2 Consider Approval of Resolution 22-16, Proclaiming a Local Emergency, Ratifying the Proclamation of a State Emergency by Governor Newsom on March 4, 2020, and Authorizing Remote Teleconference Meetings of the Legislative Bodies of the City of Lindsay Pursuant to Government Code Section 54953(e)(3) (pp. 123 – 127)
10.3 Warrant List for March 14, 2022 through April 18, 2022 (pp. 128 – 143)
10.4 Treasurer’s Report for March 2022 (p. 144)
10.5 Consider Minute Order Approval of Submittal of Streamlined Savings Pathway Program (SSP) Application and Proposal to Southern California Regional Energy Network (SoCalREN) for Energy Efficient Equipment for the Property Located at 860 North Sequoia Avenue, Lindsay, CA (APN: 201-150-008-000) and Authorize City Manager to Execute Any Documents Thereto (pp. 145 – 191)
10.6 Consider Minute Order Authorization of Any and All Documents Related to the Purchase and Sale of the Property Located at 190 South Elmwood Street, Lindsay, CA 93247 (APN:
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205-236-020-000), and Authorizing City Manager to Execute Any Documents Thereto (pp. 192 – 194)
Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (5-0)
Approved Aye Aye Aye Aye Aye
11. ACTION ITEMS
11.1Consider Minute Order Authorization of Modifications to Sections Six, Seven, and Eight (Phases III, IV, and V) of the City of Lindsay Water Conservation Plan (pp. 195 – 211) Presented by Curtis Cannon, Planning Manager
Motion to Approve Item 11.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SANCHEZ (5-0)
Approved Aye Aye Aye Aye Aye
11.2Consider Minute Order Approval of Temporary Use Permit (TUP) No. 22-07 and Request to Waive Temporary Use Permit Fee for a Cannonball Run Event Utilizing a Portion of Lindsay City Park at 850 N Elmwood Avenue, Lindsay, CA 93247 on May 07, 2022 (pp. 212 – 215)
Presented by Edward Real, Assistant City Planner
Motion to Approve Item 11.2
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SANCHEZ (5-0)
Approved Aye Aye Aye Aye Aye
11.3Consider Minute Order Approval of Resolution 22-17, A Resolution Approving the City of Lindsay Spending Plan for the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) Established by the American Rescue Plan Act Of 2021 (ARPA) (pp. 216 – 223) Presented by Joseph M. Tanner, City Manager
• Public comment regarding water access along Avenue 240; resident shared regarding communications and promises from the City to connect to City water since 1994 and more recently in 2016 and 2017; disappointed that this project is not being included in the ARPA Spending Plan.
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Motion to Approve Item 11.3
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (5-0)
Approved Aye Aye Aye Aye Aye
12. EXECUTIVE (CLOSED) SESSION
12.1Conference with Real Property Negotiators
Pursuant to Cal Gov. Code § 54956.8
Property: 365 N Sweetbriar Ave, Lindsay, CA 93247 APN 205-293-015-000 Agency Negotiator: Joseph M. Tanner, City of Lindsay
Negotiating Parties: California Department of Housing and Community Development Under Negotiation: Terms and Conditions of Potential Sale
12.2 Public Employee Performance Evaluation – City Manager Pursuant to Cal Gov. Code § 54957(b)(1)
• Mayor Pro Tem CERROS left the meeting during closed session at 8:05 PM.
13. REQUEST FOR FUTURE ITEMS
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.
May 10, 2022 Regular Meeting of the Lindsay City Council
CITY OF LINDSAY | WARRANT LIST 5/2/2022
TRANSACTION DATES: 04/19/2022 THROUGH 05/02/2022
Check# Fund Date Vendor # Vendor Name Description Amount TOTAL 570,842.19
20910 ($866.64)
553 ‐ SEWER 04/06/22 6753 ROARK DONALD H SEWER REFUND FY 21/ (469.08) 554 ‐ REFUSE 04/06/22 6753 ROARK DONALD H TRASH REFUND FY 21/ (397.56) 20987 $0.00
101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:052 WELLNESS (21.69) 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT (267.17) 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN (681.00) 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 681.00 20988 $62.00
101 ‐ GENERAL FUND 04/25/22 6675 EDD DED:EDD EDD ORDER 62.00 20989 $84.72
101 ‐ GENERAL FUND 04/25/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 20990 $8,744.48
101 ‐ GENERAL FUND 04/25/22 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 3,698.04 101 ‐ GENERAL FUND 04/25/22 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY 1,213.82 101 ‐ GENERAL FUND 04/25/22 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,533.44 101 ‐ GENERAL FUND 04/25/22 6452 GREAT‐WEST TRUST DED:ROTH ROTH 299.18 20991 $41.58
101 ‐ GENERAL FUND 04/25/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 20992 $94.59
101 ‐ GENERAL FUND 04/25/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 20993 $355.31
101 ‐ GENERAL FUND 04/25/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 355.31 20994 $267.17
101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED: CDBG CDBG PMT 267.17 20995 $702.69
101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101 ‐ GENERAL FUND 04/25/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 681.00 20996 $550.11
101 ‐ GENERAL FUND 04/27/22 2873 ADVANTAGE ANSWERING 4/1/22‐4/30/22 550.11 20997 $20,017.72
101 ‐ GENERAL FUND 04/27/22 431 ALLSTAR FIRE EQUIPM FIRE GEAR EQUIPMENT 20,017.72 20998 $15.00
101 ‐ GENERAL FUND 04/27/22 6362 AMERICAN BUSINESS M HR‐#C257IF TONER 15.00 20999 $60.19
101 ‐ GENERAL FUND 04/27/22 5457 AUTO ZONE COMMERCIA TURTLE WAX CAR WASH 16.51 101 ‐ GENERAL FUND 04/27/22 5457 AUTO ZONE COMMERCIA WIPER BLADES 40.65 554 ‐ REFUSE 04/27/22 5457 AUTO ZONE COMMERCIA SPARK PLUG‐WATER TR 3.03 21000 $627.83
101 ‐ GENERAL FUND 04/27/22 5381 AWAKE SKATE SHOP NIKE POLOS FOR C.S. 86.58 400 ‐ WELLNESS CENTER 04/27/22 5381 AWAKE SKATE SHOP TSHIRTS FOR EARTH D 541.25 21001 $19.60
101 ‐ GENERAL FUND 04/27/22 3232 BIG BEN'S QTR ROUND MOULDING 19.60 21002 $1,500.00
400 ‐ WELLNESS CENTER 04/27/22 6689 BUILDING MAINTENANC W.C. JAN CLEANING S 1,500.00 21003 $851.29
101 ‐ GENERAL FUND 04/27/22 3056 CALIFORNIA TURF EQU 60"LAZER SUSP PLATF 651.11 101 ‐ GENERAL FUND 04/27/22 3056 CALIFORNIA TURF EQU ANTI‐SCALP LAWN WHE 105.74 101 ‐ GENERAL FUND 04/27/22 3056 CALIFORNIA TURF EQU BERMUDA SEED GRASS 94.44 21004 $1,433.08
101 ‐ GENERAL FUND 04/27/22 6351 CANON FINANCIAL SER 4535‐4/1/22‐4/30/22 477.69 101 ‐ GENERAL FUND 04/27/22 6351 CANON FINANCIAL SER C5550‐4/1/22‐4/30/2 477.69 101 ‐ GENERAL FUND 04/27/22 6351 CANON FINANCIAL SER C5560‐4/1/22‐4/30/2 477.70 21005 $200.00
101 ‐ GENERAL FUND 04/27/22 6777 CENTRAL VALLEY RESC BARK N' BID BENEFIT 200.00 May 10, 2022 Regular Meeting of the Lindsay City Council
21006 $4,350.00
261 ‐ GAS TAX FUND 04/27/22 1702 CENTRAL VALLEY SWEE MARCH 2022 AIR SWEE 4,350.00 21007 $100.00
101 ‐ GENERAL FUND 04/27/22 5825 CHRIS DEMPSIE DUI DETECTION/SFST 100.00 21008 $469.03
101 ‐ GENERAL FUND 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 38.99 101 ‐ GENERAL FUND 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 38.99 101 ‐ GENERAL FUND 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 38.99 101 ‐ GENERAL FUND 04/27/22 5832 CINTAS CORPORATION BOOT ALLOW MARSHALL 196.08 552 ‐ WATER 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 38.99 553 ‐ SEWER 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 38.99 554 ‐ REFUSE 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 39.00 556 ‐ VITA‐PAKT 04/27/22 5832 CINTAS CORPORATION 4/6/22 UNIFORMS 39.00 21009 $63.00
552 ‐ WATER 04/27/22 279 CITY OF PORTERVILLE FEB. PH LAB SERVICE 63.00 21010 $75.00
101 ‐ GENERAL FUND 04/27/22 6779 CLARISSA LINAREZ ARBOR DEPOSIT REFUN 75.00 21011 $2,845.33
883 ‐ SIERRA VIEW ASSESSMENT 04/27/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES 1,129.00 884 ‐ HERITAGE ASSESSMENT DIST 04/27/22 6090 CLEAN CUT LANDSCAPE HERITAGE PARK 159.50 886 ‐ SAMOA 04/27/22 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES 133.00 887 ‐ SWEETBRIER TOWNHOUSES 04/27/22 6090 CLEAN CUT LANDSCAPE SWEETBRIER/HERMOSA 475.00 888 ‐ PARKSIDE 04/27/22 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATES 197.00 889 ‐ SIERRA VISTA ASSESSMENT 04/27/22 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 83.33 890 ‐ MAPLE VALLEY ASSESSMENT 04/27/22 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY 159.50 891 ‐ PELOUS RANCH 04/27/22 6090 CLEAN CUT LANDSCAPE PELOUS RANCH 509.00 21012 $148.86
101 ‐ GENERAL FUND 04/27/22 6549 COLANTUONO, HIGHSMI MARCH UUT UNDER COL 148.86 21013 $1,551.72
101 ‐ GENERAL FUND 04/27/22 6672 COLBY'S TIRE,TOWING LIC#126627 BRAKE PA 342.45 101 ‐ GENERAL FUND 04/27/22 6672 COLBY'S TIRE,TOWING LIC#1322839 TIRES 918.33 101 ‐ GENERAL FUND 04/27/22 6672 COLBY'S TIRE,TOWING LIC#1389807 TIRE 290.94 21014 $100.00
101 ‐ GENERAL FUND 04/27/22 6780 CONCEPCION MUNOZ ARBOR DEPOSIT REFUN 100.00 21015 $75.00
101 ‐ GENERAL FUND 04/27/22 091 CONSOLIDATED TESTIN 2014 ASPHALT CORE R 75.00 21016 $438.50
101 ‐ GENERAL FUND 04/27/22 102 CULLIGAN 150 N. MIRAGE 34.50 400 ‐ WELLNESS CENTER 04/27/22 102 CULLIGAN MARCH 860 N. SEQUOI 8.50 552 ‐ WATER 04/27/22 102 CULLIGAN 18829 AVE 240 7.75 552 ‐ WATER 04/27/22 102 CULLIGAN 18869 AVE 240 209.25 552 ‐ WATER 04/27/22 102 CULLIGAN 18899 AVE 240 124.00 552 ‐ WATER 04/27/22 102 CULLIGAN 23965 RD 188 46.50 553 ‐ SEWER 04/27/22 102 CULLIGAN WWP‐23611 RD 196 8.00 21017 $250.00
101 ‐ GENERAL FUND 04/27/22 6775 CURTIS CANNON AMERICAN PLN ASSOC. 250.00 21018 $300.00
781 ‐ CAL HOME RLF 04/27/22 2540 DEPT.OF HOUSING & C 4/15 CALHOME TO HCD 300.00 21019 $7,834.26
700 ‐ CDBG REVOLVING LN FUND 04/27/22 2540 DEPT.OF HOUSING & C 4/15/22 CDBG TO HCD 7,834.26 21020 $5,537.18
720 ‐ HOME REVOLVING LN FUND 04/27/22 2540 DEPT.OF HOUSING & C 4/15/22 HOME TO HCD 5,537.18 21021 $44.00
400 ‐ WELLNESS CENTER 04/27/22 3733 DIRECTV 059208625X220409APR 44.00 21022 $2,645.09
101 ‐ GENERAL FUND 04/27/22 119 DOUG DELEO WELDING PARK SWING‐COIL CHA 6.31 101 ‐ GENERAL FUND 04/27/22 119 DOUG DELEO WELDING PARK SWING‐COIL CHA 66.86 101 ‐ GENERAL FUND 04/27/22 119 DOUG DELEO WELDING REC‐REPAIR SOCCER G 626.13 101 ‐ GENERAL FUND 04/27/22 119 DOUG DELEO WELDING STREETS‐BASE PLATES 773.34 101 ‐ GENERAL FUND 04/27/22 119 DOUG DELEO WELDING TRUCK#88‐4 STAKES 257.39 552 ‐ WATER 04/27/22 119 DOUG DELEO WELDING WATER DEPT‐11/2 SS 21.25 552 ‐ WATER 04/27/22 119 DOUG DELEO WELDING WATER DEPT‐SS NIPPL 182.04 553 ‐ SEWER 04/27/22 119 DOUG DELEO WELDING WW‐PRESSURE WASH 17.67 553 ‐ SEWER 04/27/22 119 DOUG DELEO WELDING WWTP‐CHAIN,LYNCH PI 351.31 553 ‐ SEWER 04/27/22 119 DOUG DELEO WELDING WWTP‐CHAIN,SCREW PI 325.12 553 ‐ SEWER 04/27/22 119 DOUG DELEO WELDING WWTP‐THREAD 17.67 May 10, 2022 Regular Meeting of the Lindsay City Council
21023 $18,442.86
552 ‐ WATER 04/27/22 6113 EAST KAWEAH GSA FY22 #1 CFF GOVERNA 9,221.43 552 ‐ WATER 04/27/22 6113 EAST KAWEAH GSA FY22 #2 CFF GOVERNA 9,221.43 21024 $250.00
101 ‐ GENERAL FUND 04/27/22 6778 EDWARD REAL NAT'L PLN. CONFEREN 250.00 21025 $159.68
101 ‐ GENERAL FUND 04/27/22 3218 FARMERS TRACTOR & E LANDSCAPE‐DRIVE LIN 159.68 21026 $21.93
101 ‐ GENERAL FUND 04/27/22 6681 FRANCESCA QUINTANA FRAME NEWS ARTICLE 21.93 21027 $622.21
261 ‐ GAS TAX FUND 04/27/22 3478 FRESNO PIPE & SUPPL 5 SCH 40 GPE PIPE 622.21 21028 $82,447.00
552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR OM&R APRIL INTEREST 388.00 552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR OM&R APRIL PRINCIPA 27,107.00 552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR OM&R JAN. INTEREST 199.00 552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR OM&R JAN. PRINCIPAL 28,408.00 552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR OM&R OCT. PRINCIPAL 26,345.00 21029 $3,715.00
552 ‐ WATER 04/27/22 137 FRIANT WATER AUTHOR FKC MAY 22 OM&R COS 3,715.00 21030 $1,187.42
101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐042‐9309 1.99 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2652 46.51 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2656 46.51 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2662 61.50 101 ‐ GENERAL FUND 04/27/22 6010 FRONTIER COMMUNICAT 562‐2512 138.66 552 ‐ WATER 04/27/22 6010 FRONTIER COMMUNICAT 209‐150‐2936 84.64 552 ‐ WATER 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 552 ‐ WATER 04/27/22 6010 FRONTIER COMMUNICAT 209‐188‐3200 96.54 552 ‐ WATER 04/27/22 6010 FRONTIER COMMUNICAT 562‐7131 134.43 553 ‐ SEWER 04/27/22 6010 FRONTIER COMMUNICAT 209‐150‐3621 118.09 553 ‐ SEWER 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 553 ‐ SEWER 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2654 46.51 553 ‐ SEWER 04/27/22 6010 FRONTIER COMMUNICAT 209‐151‐2655 46.51 553 ‐ SEWER 04/27/22 6010 FRONTIER COMMUNICAT 562‐7132 272.49 21031 $197.14
101 ‐ GENERAL FUND 04/27/22 1925 FRUIT GROWERS SUPPL HAND HELD BLOWER 161.61 101 ‐ GENERAL FUND 04/27/22 1925 FRUIT GROWERS SUPPL TOWELS,SCRUB,BUCKET 35.53 21032 $400.00
400 ‐ WELLNESS CENTER 04/27/22 6770 FUN TIME ENTERTAINM 4/15/22 MAGIC SHOW 400.00 21033 $1,953.99
553 ‐ SEWER 04/27/22 6781 GARCIA WELDING & FA INTALL 1" DRAIN VAL 1,953.99 21034 $3,294.70
101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG AC SVCS,SAFETY INSP 166.99 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1226627 OIL CHAN 71.99 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1322839 OIL CHAN 71.99 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1366705 OIL CHAN 71.99 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1366733 OIL CHAN 80.68 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1400762 CTRL CAN 567.88 101 ‐ GENERAL FUND 04/27/22 148 GOMEZ AUTO & SMOG LIC1405531 BRAKE PA 1,602.48 552 ‐ WATER 04/27/22 148 GOMEZ AUTO & SMOG BACKHOE‐HYDRO RAMS 660.70 21035 $171.47
101 ‐ GENERAL FUND 04/27/22 151 GRAINGER INC CLEANER, SPRAY CANS 21.27 261 ‐ GAS TAX FUND 04/27/22 151 GRAINGER INC ADA BRAILLE SIGN 75.10 261 ‐ GAS TAX FUND 04/27/22 151 GRAINGER INC ADA BRAILLE SIGN (75.10) 261 ‐ GAS TAX FUND 04/27/22 151 GRAINGER INC ADA BRAILLE SIGNS 150.20 21036 $652.12
101 ‐ GENERAL FUND 04/27/22 1391 HOME DEPOT FLOOD LIGHT & PAINT 524.01 101 ‐ GENERAL FUND 04/27/22 1391 HOME DEPOT PAINT & BRUSH 128.11 21037 $526.50
101 ‐ GENERAL FUND 04/27/22 4714 HUNTINGTON COURT RE CASE NAME:INJURY INCIDENT 526.50 21038 $125.00
101 ‐ GENERAL FUND 04/27/22 6771 IRMA DURAN ARBOR DEPOSIT REFUN 100.00 101 ‐ GENERAL FUND 04/27/22 6771 IRMA DURAN BOUNCE HOUSE REFUND 25.00 May 10, 2022 Regular Meeting of the Lindsay City Council
21039 $650.00
101 ‐ GENERAL FUND 04/27/22 6346 JEFF PFEIFFER OLIVE BOWL SQUIRREL 225.00 101 ‐ GENERAL FUND 04/27/22 6346 JEFF PFEIFFER SQUIRREL TREATMENT 425.00 21040 $6,000.00
553 ‐ SEWER 04/27/22 6774 KAWEAH WATER FOUNDA SAFE DRINKING WATER 6,000.00 21041 $1,771.50
101 ‐ GENERAL FUND 04/27/22 2471 L.N. CURTIS & SONS 10 TYPE II SJ HOSE 1,771.50 21042 $100.00
101 ‐ GENERAL FUND 04/27/22 2064 LA PUERTA ABIERTA ARBOR DEPOSIT REFUN 100.00 21043 $1,453.89
400 ‐ WELLNESS CENTER 04/27/22 5788 LINCOLN AQUATICS LIQUID CHLORINE 621.82 400 ‐ WELLNESS CENTER 04/27/22 5788 LINCOLN AQUATICS MURIATIC ACID,CHLOR 832.07 21044 $190.00
552 ‐ WATER 04/27/22 6425 LINDSAY TIRE & AUTO LIC#1456093‐FLAT TI 20.00 552 ‐ WATER 04/27/22 6425 LINDSAY TIRE & AUTO LNDSCP. TRAILER‐TIR 170.00 21045 $2,707.73
101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE LATE CHARGE 50.34 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH BUILDING 534.92 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH GRAFFITI 29.53 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH LANDSCAPING 28.53 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH OTHER SERVICE 65.14 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH P.S. 26.17 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH P.S. 4.35 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH PARKS 857.41 101 ‐ GENERAL FUND 04/27/22 1422 LINDSAY TRUE VALUE MARCH STREETS 84.58 552 ‐ WATER 04/27/22 1422 LINDSAY TRUE VALUE MARCH WATER 802.68 553 ‐ SEWER 04/27/22 1422 LINDSAY TRUE VALUE MARCH WWTP 224.08 21046 $2,667.32
101 ‐ GENERAL FUND 04/27/22 6550 MARIO SAGREDO ELECT OLIVE BOWL‐LIGHT DO 708.98 101 ‐ GENERAL FUND 04/27/22 6550 MARIO SAGREDO ELECT SKATE PARK/ARBOR1 R 338.91 552 ‐ WATER 04/27/22 6550 MARIO SAGREDO ELECT WP‐REPLACE PILOT LI 793.24 553 ‐ SEWER 04/27/22 6550 MARIO SAGREDO ELECT SEQUOIA LIFT STATIO 150.00 887 ‐ SWEETBRIER TOWNHOUSES 04/27/22 6550 MARIO SAGREDO ELECT SWEETBRIER APARTMEN 676.19 21047 $3,290.70
552 ‐ WATER 04/27/22 5911 MISSION COMMUNICATI WATER STORAGE TANK 581.40 552 ‐ WATER 04/27/22 5911 MISSION COMMUNICATI WELL 14 581.40 552 ‐ WATER 04/27/22 5911 MISSION COMMUNICATI WELL 15 641.40 553 ‐ SEWER 04/27/22 5911 MISSION COMMUNICATI SEQUOIA LIFT STATIO 581.40 553 ‐ SEWER 04/27/22 5911 MISSION COMMUNICATI WASTE WATER TREATME 281.70 553 ‐ SEWER 04/27/22 5911 MISSION COMMUNICATI WASTE WATER TREATME 623.40 21048 $588.35
101 ‐ GENERAL FUND 04/27/22 6162 MUNISERVICES STARS CA 4TH QTR 20 588.35 21049 $7.72
552 ‐ WATER 04/27/22 6769 NAVARRO VERONICA REFUND CLOSED UB AC 7.72 21050 $470.95
101 ‐ GENERAL FUND 04/27/22 5625 NGLIC‐SUPERIOR VISI MAY VISION PLAN 470.95 21051 $245.00
400 ‐ WELLNESS CENTER 04/27/22 4323 OASIS W.C. REPLACE BATTER 125.00 400 ‐ WELLNESS CENTER 04/27/22 4323 OASIS W.C. SECURITY SYSTE 120.00 21052 $887.35
552 ‐ WATER 04/27/22 6673 PACE SUPPLY CORP BOX CONCRETE TRAFFI 887.35 21053 $3,307.40
552 ‐ WATER 04/27/22 6498 PACWEST DIRECT 3/23/22 DBP NOTICES 1,650.61 552 ‐ WATER 04/27/22 6498 PACWEST DIRECT 4/6/22 UB LASER PRI 828.40 553 ‐ SEWER 04/27/22 6498 PACWEST DIRECT 4/6/22 UB LASER PRI 828.39 21054 $1,213.60
400 ‐ WELLNESS CENTER 04/27/22 276 PORTERVILLE RECORDE JOB/CAREER EXPO AD 873.60 400 ‐ WELLNESS CENTER 04/27/22 276 PORTERVILLE RECORDE ORANGE BLOSSOM 340.00 21055 $7,775.70
552 ‐ WATER 04/27/22 4618 PROVOST & PRITCHARD WATER RATES STUDY 3,887.85 553 ‐ SEWER 04/27/22 4618 PROVOST & PRITCHARD SEWER RATES STUDY 3,887.85 21056 $1,395.66
101 ‐ GENERAL FUND 04/27/22 6444 PUBLIC AGENCY COALI HEALTH PREMIUM LATE 1,395.66 May 10, 2022 Regular Meeting of the Lindsay City Council
21057 $23,410.50
101 ‐ GENERAL FUND 04/27/22 399 QUAD KNOPF,INC. 2021 GENERAL ENGINE 3,686.80 101 ‐ GENERAL FUND 04/27/22 399 QUAD KNOPF,INC. GENERAL ENGINEERING 193.80 101 ‐ GENERAL FUND 04/27/22 399 QUAD KNOPF,INC. PLANNING SERVICES 176.00 600 ‐ CAPITAL IMPROVEMENT 04/27/22 399 QUAD KNOPF,INC. LINDA VISTA LOOP 17,843.90 600 ‐ CAPITAL IMPROVEMENT 04/27/22 399 QUAD KNOPF,INC. PEDESTRIAN PATHWAYS 1,510.00 21058 $1,703.50
101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION 3 DIGIT LOCK 13.69 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION COPY PAPER & MARKER 273.87 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION DUSTER,FILE FOLDER 137.20 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION EXPO CHISEL MARKERS 32.61 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION FILE FOLDER 14.13 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION FILE FOLDER 45.91 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION HEADPHONES 20.65 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION MOUSEPAD,PENS,POST‐ 55.53 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION STAPLER,MOUSEPAD,FO 103.86 101 ‐ GENERAL FUND 04/27/22 285 QUILL CORPORATION TRASH BAGS 114.29 400 ‐ WELLNESS CENTER 04/27/22 285 QUILL CORPORATION W.C. CABLE TIE 8" U 17.33 400 ‐ WELLNESS CENTER 04/27/22 285 QUILL CORPORATION W.C. DSFCT WIPES,IN 632.82 400 ‐ WELLNESS CENTER 04/27/22 285 QUILL CORPORATION W.C. FILE FOLDERS 17.39 400 ‐ WELLNESS CENTER 04/27/22 285 QUILL CORPORATION W.C. FILE FOLDERS 34.78 400 ‐ WELLNESS CENTER 04/27/22 285 QUILL CORPORATION W.C. TRASH BAGS 189.44 21059 $125.00
101 ‐ GENERAL FUND 04/27/22 6773 REYNA RUIZ ARBOR OCC.‐FULL REF 50.00 101 ‐ GENERAL FUND 04/27/22 6773 REYNA RUIZ ARBOR OCC.‐FULL REF 75.00 21060 $2,538.50
101 ‐ GENERAL FUND 04/27/22 3622 RLH FIRE PROTECTION 157 MIRAGE‐FIRE ALA 680.00 101 ‐ GENERAL FUND 04/27/22 3622 RLH FIRE PROTECTION MCD FIRE ALARM MONI 1,858.50 21061 $469.08
553 ‐ SEWER 04/27/22 6753 ROARK DONALD H SEWER REFUND FY 21/ 469.08 21062 $8,900.00
101 ‐ GENERAL FUND 04/27/22 6742 ROSS RECREATION EQU PARK‐EXPAND CONCRET 8,900.00 21063 $100.00
101 ‐ GENERAL FUND 04/27/22 6768 SELENA CEBALLOS ARBOR DEPOSIT REFUN 100.00 21064 $183.88
101 ‐ GENERAL FUND 04/27/22 5624 SIERRA SANITATION, 4/19‐5/17 OLIVE REN 183.88 21065 $10,000.00
101 ‐ GENERAL FUND 04/27/22 3305 SIMON & HOWER, INC APPRAISAL‐365 SWEET 10,000.00 21066 $501.00
553 ‐ SEWER 04/27/22 5343 SJVAPCD 21/22ANNUAL AIR TOX 501.00 21067 $12,298.84
261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 108 HERMOSA ST PED 23.29 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 85.69 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 81.49 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 57.50 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 151 W SAMOA ST LS3D 53.96 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 157 N. MIRAGE AVE L 18.19 261 ‐ GAS TAX FUND 04/27/22 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR AV 55.99 400 ‐ WELLNESS CENTER 04/27/22 310 SOUTHERN CA. EDISON 740 SEQUOIA 5,358.34 553 ‐ SEWER 04/27/22 310 SOUTHERN CA. EDISON WWTP‐23611 RD 196 6,509.02 891 ‐ PELOUS RANCH 04/27/22 310 SOUTHERN CA. EDISON 113 W. HICKORY 36.84 891 ‐ PELOUS RANCH 04/27/22 310 SOUTHERN CA. EDISON 1250 N. PARKSIDE IR 18.53 21068 $332.92
400 ‐ WELLNESS CENTER 04/27/22 6500 CHARTER COMMUNICATI APRIL WELLNESS INTERNET 332.92 21069 $0.00
101 ‐ GENERAL FUND 04/27/22 6782 STRONG HOLDINGS,INC LAND 190 S ELMW ‐ VOID CK (180,000.00) 101 ‐ GENERAL FUND 04/27/22 6782 STRONG HOLDINGS,INC LAND 190 S ELMW ‐ VOID CK 180,000.00 21070 $3,974.57
101 ‐ GENERAL FUND 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.80 101 ‐ GENERAL FUND 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.80 101 ‐ GENERAL FUND 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.80 101 ‐ GENERAL FUND 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.80 400 ‐ WELLNESS CENTER 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.79 552 ‐ WATER 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.79 553 ‐ SEWER 04/27/22 5755 TELEPACIFIC COMMUNI 4/9/22‐5/8/22 567.79 May 10, 2022 Regular Meeting of the Lindsay City Council
21071 $100.00
101 ‐ GENERAL FUND 04/27/22 6772 TERESA HIGAREDA ARBOR DEPOSIT REFUN 100.00 21072 $30.32
101 ‐ GENERAL FUND 04/27/22 144 THE GAS COMPANY 139 N. SWEETBRIAR B 15.16 101 ‐ GENERAL FUND 04/27/22 144 THE GAS COMPANY 488 N MT VERNON 15.16 21073 $1,304.00
779 ‐ 00‐HOME‐0487 04/27/22 4922 TRAVELERS INDEMNITY J. GONZALEZ FIRE IN 1,304.00 21074 $2,521.70
101 ‐ GENERAL FUND 04/27/22 1513 UNITED RENTALS, INC VEST,SFTY GLASSES,P 161.86 552 ‐ WATER 04/27/22 1513 UNITED RENTALS, INC CONCRETE SAW 1,685.63 552 ‐ WATER 04/27/22 1513 UNITED RENTALS, INC MULTI PURPOSE BLADE 674.21 21075 $8,807.40
101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 3/27 MAYRA & JULISS 1,209.60 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 3/27/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 3/27/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 3/27/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/10 MAYRA & JULISS 1,296.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/10/22 JONATHAN F. 338.40 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/10/22 JONATHAN F. 338.40 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/10/22 JONATHAN F. 338.40 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/17 MAYRA & JULISS 1,296.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/17/22 JONATHAN F. 336.60 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/17/22 JONATHAN F. 336.60 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/17/22 JONATHAN F. 336.60 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/3/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/3/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/3/22 JONATHAN F. 288.00 101 ‐ GENERAL FUND 04/27/22 5747 UNITED STAFFING 4/3/22 MAYRA & JULI 1,252.80 21076 $23,608.75
552 ‐ WATER 04/27/22 2960 UNITED STATES BUREA URF TIER 2, BLOCK 1 23,608.75 21077 $88.56
552 ‐ WATER 04/27/22 2960 UNITED STATES BUREA RESCHEDULED WATER 88.56 21078 $15,450.40
552 ‐ WATER 04/27/22 2960 UNITED STATES BUREA MARCH,APRIL,MAY EST 15,450.40 21079 $236.16
101 ‐ GENERAL FUND 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.32 101 ‐ GENERAL FUND 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.32 101 ‐ GENERAL FUND 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.32 101 ‐ GENERAL FUND 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 48.27 552 ‐ WATER 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.31 553 ‐ SEWER 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.31 554 ‐ REFUSE 04/27/22 1041 VERIZON WIRELESS 642065758‐00003 MAR 31.31 21080 $7,500.73
101 ‐ GENERAL FUND 04/27/22 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 849.11 552 ‐ WATER 04/27/22 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 849.12 553 ‐ SEWER 04/27/22 368 VOLLMER EXCAVATION, WWTP‐TRANSFER SLUDG 5,802.50 21081 $2,982.15
779 ‐ 00‐HOME‐0487 04/27/22 3342 W S PALMER COMPANY ANTONIA GIL #L1704 2,982.15 21082 $26,000.00
552 ‐ WATER 04/27/22 6783 WEBB MUNICIPAL FINA DELINQUENT WATER CH 1,666.67 553 ‐ SEWER 04/27/22 6783 WEBB MUNICIPAL FINA DELINQUENT SEWER CH 1,666.67 553 ‐ SEWER 04/27/22 6783 WEBB MUNICIPAL FINA SEWER OP. & MAINT C 7,500.00 554 ‐ REFUSE 04/27/22 6783 WEBB MUNICIPAL FINA ANNUAL TRASH/RECYCL 13,500.00 554 ‐ REFUSE 04/27/22 6783 WEBB MUNICIPAL FINA DELINQUENT SEWER CH 1,666.66 21083 $535.00
101 ‐ GENERAL FUND 04/27/22 2790 WILLDAN INC. MARCH CAP FEES 267.50 400 ‐ WELLNESS CENTER 04/27/22 2790 WILLDAN INC. MARCH CAP FEES 66.87 552 ‐ WATER 04/27/22 2790 WILLDAN INC. MARCH CAP FEES 66.88 553 ‐ SEWER 04/27/22 2790 WILLDAN INC. MARCH CAP FEES 66.88 554 ‐ REFUSE 04/27/22 2790 WILLDAN INC. MARCH CAP FEES 66.87 21084 $180,000.00
101 ‐ GENERAL FUND 05/02/22 6784 CHICAGO TITLE LAND PUR 190 S ELMW 180,000.00 May 10, 2022 Regular Meeting of the Lindsay City Council
PPA419 $624.11
101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD GARCIA PPA 434 29.20 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD HILDA& FRANCES 297.74 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD MARIO PPA 10.75 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD GARCIA PPA 434 12.06 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD HILDA&FRANCESC 264.80 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD MARIO PPA 9.56 SRV422 $26,037.54
101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD 3/20‐4/2 25354 309.03 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD 3/20‐4/2 25355 1,754.33 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD 3/20‐4/2 26330 2,173.56 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD 3/20‐4/2 433 5,317.21 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE CTPD 3/20‐4/2 434 6,792.24 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD 3/20‐4/2 25354 305.97 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD 3/20‐4/2 25355 1,736.96 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD 3/20‐4/2 26330 1,933.02 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD 3/20‐4/2 433 2,965.17 101 ‐ GENERAL FUND 04/19/22 457 PUBLIC EMPLOYEES RE MBPD 3/20‐4/2 434 2,750.05 May 10, 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 4,785,625 $ Bank of the Sierra ‐ AP/Operating 100‐100 GEN $3,900
Bank of the Sierra ‐ Payroll 100‐106 GEN $365,357
Bank of the Sierra ‐ Wellness Center 100‐500 GEN $804,910 Bank of the Sierra ‐ Impound Account 100‐120 RES $143,675 LAIF Savings: City & Successor Agency 100‐103 INV‐RES 5,940,226 $ MBS Investments 100‐700 INV‐RES 2,383,616
$14,428,109
CASH EXPENDED
ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE FUND AMOUNT Accounts Payable $960,146 None
Payroll (April 8th Payday) $260,886
Payroll (April 22nd Payday) $241,802
TOTAL $ 1,462,833 TOTAL $ ‐
INVESTMENTS
INVESTED FUNDS $8,323,842
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay
ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
April 30, 2022
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).
May 10, 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.: 10.5
MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Approval of Resolution 22-18, Proclaiming a Local Emergency, Ratifying the Proclamation of a State Emergency by Governor Newsom on March 4, 2020, and Authorizing Remote Teleconference Meetings of the Legislative Bodies of the City of Lindsay Pursuant to Government Code Section 54953(e)(3).
BACKGROUND | ANALYSIS
Prior to the COVID-19 pandemic, the Brown Act placed strict requirements on teleconferencing at public meetings. When California entered into a state of emergency due to the COVID-19 pandemic, Governor Newsom loosened the Brown Act restrictions for teleconferencing meetings. However, Governor Newsom’s executive order expired on September 30, 2021, which led to the passage of AB 361.
AB 361 similarly loosens the restrictions on teleconferencing under the Brown Act in times when there is a state of emergency. AB 361 states that when California is in a state of an emergency, the typical teleconferencing rules under the Brown Act do not apply.
If the City Council wishes to have a fully virtual meeting, or Councilmembers still wish to have the option to attend the meeting virtually, it will have to abide by the rules set forth in AB 361. AB 361 requires that the agenda for virtual or teleconferenced meetings must: (1) give notice of the means by which members of the public may access the meeting and offer public comment; and (2) identify and include an opportunity for all person to attend via a call-in option or an internet-based service option.
Additionally, if there is a disruption which prevents members of the public from offering public comments using the call-in option or internet-based service option, the City Council shall take no further action on items appearing on the meeting agenda until public is restored. The City Council cannot require that public comments be submitted in advance of the meeting and must provide an opportunity for the public to offer comment in real time.
Lastly, if the City Council wishes to allow teleconferencing, it must make findings via a resolution that there is either a state of emergency or there are local social distancing measures in place. These findings must be made no later than 30 days after the first teleconferenced meeting. Further, every 30 days after the City Council must find that it reconsidered the circumstances of the state of emergency and that one of May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
the following circumstances exist: (1) the emergency continues to directly impact the ability of members to safely meet in person, or (2) state or local officials continue to impose or recommend measures to propose social distancing.
Because the City Council will teleconference at the regular City Council meeting held on May 10, 2022, it must pass this resolution in order to comply with AB 361. The City Council must then decide if it wishes to continue teleconferencing, and whether it will pass another resolution in 30 days.
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
• Resolution 22-18
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-18
NUMBER 22-18
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF CITY OF LINDSAY,
CALIFORNIA PROCLAIMING A LOCAL EMERGENCY, RATIFYING
THE PROCLAMATION OF A STATE OF EMERGENCY BY
GOVERNOR NEWSOM ON MARCH 4, 2020, AND AUTHORIZING
REMOTE TELECONFERENCE MEETINGS OF THE LEGISLATIVE
BODIES OF THE CITY OF LINDSAY PURSUANT TO GOVERNMENT
CODE SECTION 54953(e)(3).
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City of Lindsay is committed to preserving and nurturing public access and participation in meetings of the City Council; and
WHEREAS, all meetings of the City of Lindsay’s legislative bodies are open and public, as required by the Ralph M. Brown Act, so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; and WHEREAS, the Brown Act, Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and
WHEREAS, a required condition is that a state of emergency is declared by the Governor pursuant to Government Code section 8625, proclaiming the existence of conditions of disaster or extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code section 8558; and
WHEREAS, it is further required that state or local officials have imposed or recommended measures to promote social distancing, or, the legislative body meeting in person would present imminent risks to the health and safety of attendees; and WHEREAS, state and local officials have imposed and recommended social distancing measures in the City of Lindsay, and with the COVID-19 pandemic still surging meeting in person would present imminent risk to health and safety of attendees; and May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-18
WHEREAS, as a consequence of the local emergency, the City Council does hereby find that the legislative bodies of the City of Lindsay shall conduct their meetings without compliance with paragraph (3) of subdivision (b) of Government Code section 54953, as authorized by subdivision (e) of section 54953, and that such legislative bodies shall comply with the requirements to provide the public with access to the meetings as prescribed in paragraph (2) of subdivision (e) of section 54953.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the above recitals are all true and correct.
SECTION 2. That the City Council hereby proclaims that a local emergency now exists throughout the City, and local and state orders impose and recommend social distancing in the City of Lindsay, and with the COVID-19 pandemic still surging meeting in person would present imminent risk to health and safety of attendees.
SECTION 3.
SECTION 4.
SECTION 5.
The City Council hereby ratifies the Governor of the State of California’s Proclamation of State of Emergency, effective as of its issuance date of March 4, 2020.
The staff and legislative bodies of the City of Lindsay are hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution including, conducting open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.
This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) 30 days from the adoption of this Resolution; or (ii) such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City of Lindsay may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953.
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-18
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 10, 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
May 10, 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.: 10.6
MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Minute Order Approval of Submittal of Membership Application to TeamCalifornia and Authorize City Manager to Execute Any Documents Thereto.
BACKGROUND | ANALYSIS
TeamCalifornia is a non-profit organization based in Sacramento, California that represents and markets cities, counties, and economic development corporations throughout the state.
Membership benefits include, but are not limited to the following:
• Business contacts, networking, and information-sharing • Cost-effective, professional representation at major industry trade shows and events • Professional development opportunities and access to industry leaders • Access to a network of professionals dedicated to California’s success • The power of a public-private-partnership model, including interface with colleagues in Sacramento and Washington, D.C.
Membership to TeamCalifornia entitles the city to be included in their marketing, lead generation and referral processes, as well as access to attend signature TeamCalifornia events such as ‘Meet The Consultants’. While it varies from year to year, there are also several trade shows that TeamCalifornia attends where participation would be at no additional cost to the city. Also, TeamCalifornia just executed an agreement with Retail Strategies and Retail Strategies will be offering a savings discount on their services to TeamCalifornia members. Current TeamCalifornia members from Tulare County include the City of Tulare.
Staff recommends that Council approve submittal of application for membership with TeamCalifornia as it will allow the city to increase its presence throughout the state and provide growth opportunities.
FISCAL IMPACT
The cost of a single city membership is $2,500 per year. Costs would be sourced from FUND 1014070 COMMUNITY DEVELOPMENT 037013 EDC & TCAG DUES.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
ATTACHMENTS
• Team California Informational Brochure
• Team California Membership Application
May 10, 2022 Regular Meeting of the Lindsay City Council
Welcome to your Partner in Opportunity,
TeamCalifornia:
We are so excited to welcome you as a member, and
encourage you to take advantage of the benefits that
come from being part of our results-driven group of
economic development professionals and civic
decision-makers from cities, counties and regions
throughout the state.
As a member of TeamCalifornia, we encourage you to
share information and ideas with peers; interact with
industry consultants, government leaders and
educational programs; make use of our marketing
expertise and access to leading trade and industry
events, including major conferences that otherwise
might be out-of-reach and of considerable expense
on an individual basis. ...And, we should mention the
camaraderie of being part of a larger group of likeminded professionals who advocate for business success, and have fun along the way!
California is unique; California is complex; and
California is ripe with opportunity. Join with us to
build your business and contacts in the world’s
capital of innovation and inspiration.
Welcome aboard!
Best wishes,
Robin Reimold
Robin Reimold
President & CEO
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
INFORMATION
Organization
Title
Designated Contact Name
Phone #
Fax #
Department
Email Address
Address
City/State/Zip
Website
TEAMCALIFORNIA MEMBERSHIP APPLICATION
*2/'(167$7(SPONSOR
GENERAL MEMBER
ASSOCIATE MEMBER
3DUWQHU Sponsor
5HFRJQLWLRQVSRQVRUHGSDUWLFLSDWLRQLQDWOHDVWIRXUHYHQWVWKURXJKRXWWKH\HDU $25,000 Public or Private Utilities and Community Choice Aggregators $10,000 Regional Marketing Groups; Statewide Agency $5,000
Sub-regional Economic Development Organization; multiple cities or counties within a region $3,500 Economic Development Organization/Department serving a single county or city $2,500 Workforce Investment Board; Community Colleges and Universities $2,500 CHECK 1 BOX ANNUAL MEMBERSHIP TYPE AMOUNT
Private Business (ie: Financial Institutions; Brokerage firms, Indian Tribe) $5,000 Please make your check payable to TeamCalifornia and send along with this application to:
TeamCalifornia | 11762 DePalma Rd., Suite C #3, Corona, CA 92883 | (949) 278-5719 | Tax ID # 20-5873843 TeamCalifornia is a 501(C)(3) non-profile as defined by the Internal Revenue Code.
We promote opportunities in California and return the prospects back to you!! May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT:
ITEM NO.:
City Services & Planning
10.7 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Minute Order Approval of the City of Lindsay Pedestrian Pathways Program Draft from Quad Knopf, Inc. (QK, Inc.).
BACKGROUND | ANALYSIS
The City of Lindsay and the Tulare County Association of Governments (TCAG) have proposed utilizing Measure R funds to develop the City’s Pedestrian Pathways Program (“Pathways”) and to provide funding for the construction of the proposed priority projects identified through the program.
The City’s initial pathways report, titled Pedestrian Pathways Program, was completed in October 2014.
That report introduced the Pathways Program, summarized pedestrian accessibility gaps, and estimated improvement costs for the Roosevelt High School area, including improvements along Sequoia Avenue and Parkside Avenue.
The City is expanding the program to identify accessibility gaps to other community centers throughout the City and identify, plan, and prioritize the related improvement projects. The Pathways Program includes providing a report summarizing the pedestrian accessibility information and implementation of the program. This report follows the format of the October 2014 report. It provides a City map showing several locations for proposed pathway and accessibility improvements throughout the City, along with a list of these locations. Construction activities and estimated costs for selected priority improvements are included herein, with the intention that the City can proceed with selecting the design of desired improvements according to City priority and funding.
Proposed modifications/changes to the draft are highlighted in yellow within the attached report.
Staff recommends that Council approve the draft document as presented.
No environmental review is required for this Pedestrian Pathways Plan adoption.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
• DRAFT Pedestrian Pathways Program
May 10, 2022 Regular Meeting of the Lindsay City Council
DRAFT
CITY OF LINDSAY
PEDESTRIAN PATHWAYS PROGRAM
MARCH 2022
May 10, 2022 Regular Meeting of the Lindsay City Council
DRAFT
PEDESTRIAN PATHWAYS PROGRAM
Prepared for:
City of Lindsay
City Services Department
150 N. Mirage Avenue
Lindsay, CA 93247
Contact Person: Neyba Amezcua
Phone: 559-562-7102 ext. 8041
Consultant:
901 East Main Street
Visalia, CA 93292
Contact: Stephen Bahr
Phone: (559) 733-0440
Fax: (559) 733-7821
March 2022
© Copyright by Quad Knopf, Inc.
Unauthorized use prohibited.
Project #210281
May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page i
Table of Contents
Introduction ............................................................................................................................................................ 1 SECTION 1 - Study Scope ................................................................................................................................... 2 SECTION 2 - Identify Improvement Locations .......................................................................................... 3 SECTION 3 - Identify Project Opinion of Probably Cost ......................................................................... 4 SECTION 4 - Identify Priorities ........................................................................................................................ 5 SECTION 5 - Develop Construction Documents for Top Priorities .................................................... 6 List of Appendices
I. City Sidewalk Survey Results GIS Map (2017)
II. City Pedestrian Pathways Improvements GIS Map and Tabulated Data (2021) III. City Pedestrian Pathways GIS/Aerial Background Image Map (2021) IV. Improvement Locations w/ Aerial Imagery (2021)
a. Westmore Court (Kern Street to W. Mariposa Street)
b. Oak Avenue (W. Tulare Road to City Limits)
c. E. Alameda Street (N. Elmwood Avenue to Orange Avenue) d. Alameda Street (Maple Avenue east to end of cul-de-sac Hickory Street) e. Sycamore Street (E. Hermosa Street to E. Tulare Road) f. Laurel Avenue (E. Hermosa Street to E. Tulare Road)
g. 1st, 2nd, and 3rd Streets (East of Homassel Avenue to Bellah Avenue) h. E. Samoa Street (N. Gale Hill Avenue to Bellah Avenue) i. W. Hickory Street and Parkside Avenue (Road 214 to E. Sierra View Street) V. Opinion of Probable Cost Worksheets
a. Westmore Court (Kern Street to W. Mariposa Street)
b. Oak Avenue (W. Tulare Road to City Limits)
c. E. Alameda Street (N. Elmwood Avenue to Orange Avenue) d. Alameda Street (Maple Avenue east to end of cul-de-sac Hickory Street) e. Sycamore Street (E. Hermosa Street to E. Tulare Road) f. Laurel Avenue (E. Hermosa Street to E. Tulare Road)
g. 1st, 2nd, and 3rd Streets (East of Homassel Avenue to Bellah Avenue) h. E. Samoa Street (N. Gale Hill Avenue to Bellah Avenue) i. W. Hickory Street and Parkside Avenue (Road 214 to E. Sierra View Street) May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 1
INTRODUCTION
The City of Lindsay and the Tulare County Association of Governments (TCAG) have proposed utilizing Measure R funds to develop the City’s Pedestrian Pathways Program (“Pathways”) and to provide funding for the construction of the proposed priority projects identified through the program.
The City’s initial pathways report, titled Pedestrian Pathways Program, was completed in October 2014. That report introduced the Pathways Program, summarized pedestrian accessibility gaps, and estimated improvement costs for the Roosevelt High School area, including improvements along Sequoia Avenue and Parkside Avenue.
The City is expanding the program to identify accessibility gaps to other community centers throughout the City and identify, plan, and prioritize the related improvement projects. The Pathways Program includes providing a report summarizing the pedestrian accessibility information and implementation of the program. This report follows the format of the October 2014 report. It provides a City map showing several locations for proposed pathway and accessibility improvements throughout the City, along with a list of these locations.
Construction activities and estimated costs for selected priority improvements are included herein, with the intention that the City can proceed with selecting the design of desired improvements according to City priority and funding.
May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 2
SECTION 1 - STUDY SCOPE
A pedestrian pathway improvement implies a facility physically separated from the roadway and intended for pedestrian use. The Pathways Program evaluates pedestrian pathways and connectivity gaps to various community centers throughout the City and identifies locations where improvements can be made. The project intends to create pedestrian connectivity from residential areas within the City to community centers, as residents within the city limits provide their own transportation, including walking and riding bicycles. Priority locations may include community centers such as parks, employment centers, churches, schools, retail centers, and other common areas.
QK evaluated pedestrian connectivity, accessibility, and ADA compliance to various City and community centers within the city limits. The initial evaluation was performed in September 2021. It included a review of City maps and aerial imagery and a field investigation and visual survey of pedestrian pathways and connectivity gaps throughout the City.
The City provided QK with their GIS Sidewalk Survey Results Map, dated August 22, 2017, to assist in the pathways evaluation. The GIS map shows the location and grade/condition of sidewalks throughout the City and shaded areas showing designated parks, schools, and downtown district areas. The map guided a visual survey and pathways evaluation to determine locations for potential connectivity improvement projects.
After completing the visual survey, QK compiled and tabulated the collected information onto a GIS map for city use.
The following maps and tabulated information are provided with this report for reference:
• City-provided Sidewalk Survey Results Map as Appendix I. • Pedestrian Pathways Improvement Map, Tabulated Street Data as Appendix II – A scaled map and corresponding tabulated information are included. The tabulated data includes accessibility observations and locations for potential improvements.
The map graphically identifies connectivity gaps and the locations of proposed improvements.
• Pedestrian Pathways Improvement Map with Aerial Imagery as Appendix III.
The proposed projects would involve the design of pedestrian accessibility improvements as required, depending on location, including curb, gutter and sidewalk, tree wells, and trees, along with necessary automatic irrigation system, asphalt paving and where required, underground utilities (storm drain, telephone).
May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 3
SECTION 2 - IDENTIFY IMPROVEMENT LOCATIONS
The Pathways Program includes generating and maintaining a list of connectivity gaps and locations where new pedestrian access can be provided or existing pedestrian access improved. One of the goals is to provide new sidewalk and associated infrastructure where needed, especially to shared and community areas, to allow and encourage pedestrian activity and accessibility routes throughout the City.
The City can select and prioritize pedestrian accessibility improvement projects that have been identified through the program based on the most urgent needs of the community and available funding. This report includes a detailed Construction Cost Estimate for priority projects selected by the City:
a. Westmore Court, new sidewalk along both west side and east side, from Kern Street to W. Mariposa Street (~1330 ft).
b. Oak Avenue, new sidewalk along both west and east sides, from W. Tulare Road to City Limits (~1110 ft).
c. E. Alameda Street, add sidewalk along both north side and south side, from N Elmwood Ave to Orange Ave (~2,000 ft).
d. Alameda Street, add sidewalk along both north and south side, from Maple Avenue east to end of the cul-de-sac (~550 ft).
e. Sycamore Avenue, add curb, gutter, and sidewalk where required on the west side of the street; where curb and gutter exist, add sidewalk along east side and sections on the west side, from E. Hermosa Street to E. Tulare Road (~1,500 ft). f. Laurel Avenue, add sidewalk along east side and sections on the west side, from E.
Hermosa Street to E. Tulare Road (1,200-ft).
g. 1st, 2nd, and 3rd Streets, add curb, gutter, and sidewalk where required on north and south sides of the street; for locations with only existing curb and gutter, add sidewalk; from east of Homassel Avenue to Bellah Avenue (~1,650 ft of improvements).
h. E. Samoa Street, add a sidewalk on the east and west sides of the street, from N. Gale Hill Avenue to Bellah Avenue (~500 ft).
i. Parkside Avenue, east side, from Whitney Street to E. Hickory Street (west side by Developer; south side of W. Hickory Street by same Developer) - add curb, gutter, and sidewalk (~800 ft).
May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 4
SECTION 3 - IDENTIFY PROJECT OPINION OF PROBABLE COST
A Detailed Engineer’s Estimate for each of the selected Improvement locations is provided as Appendix V.
a. Westmore Court, West & East Side (Kern St to W. Mariposa St) $148,350
b. Oak Avenue, West & East Side (W. Tulare Road to City Limits) $216,530
c. E. Alameda Street, North & South Side (N Elmwood Ave to Orange Ave) $251,545
d. Alameda Street, North & South Side (Maple Ave. to end of cul-de-sac) $113,000
e. Sycamore Avenue, West & East Side (E. Hermosa Street to E. Tulare Rd) $114,827
f. Laurel Avenue, West Side (E. Hermosa Street to E. Tulare Rd) $217,500
g. 1st, 2nd & 3rd Streets, North & South Side (E of Homassel Ave to Bellah Ave) $261,825
h. E Samoa Street, West & East Side (N. Gale Hill Avenue to Bellah Ave) $ 85,400 i. Parkside Avenue, East Side (from Whitney St to E. Hickory St) $208,500 May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 5
SECTION 4 - IDENTIFY PRIORITIES
I. 5-Year Plan
The City will review the identified priority improvement locations and designate those to be included under the Pedestrian Pathways Program 5-Year Plan. The remaining locations will be included under the 10-Year Plan. a. Pending City selection of 5-Year Plan projects – TBD.
II. 10-Year Plan
a. Pending City selection of 10-Year Plan projects – TBD.
May 10, 2022 Regular Meeting of the Lindsay City Council
Pedestrian Pathway Program March 2022
City of Lindsay Page 6
SECTION 5 - DEVELOP CONSTRUCTION DOCUMENTS FOR TOP PRIORITIES QK will provide the estimated cost to develop plans and specifications for the three top priority projects shown in the 5-Year Plan, to allow the City to competitively bid the projects.
The project plans will be developed by QK, as contract City engineer, collaborating with City staff. Bidding and project management will be performed by City staff, and construction engineering will be performed by others.
Once TCAG has approved this Pedestrian Pathways Program, development of plans and specifications will begin for the three top priority projects identified above to progress toward bidding and ultimately construction. As funding becomes available, projects identified in this plan will be moved forward in a similar fashion.
May 10, 2022 Regular Meeting of the Lindsay City Council
APPENDIX I
CITY SIDEWALK SURVEY RESULTS GIS MAP
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
APPENDIX II
CITY PEDESTRIAN PATHWAYS IMPROVEMENTS
GIS MAP AND TABULATED DATA
May 10, 2022 Regular Meeting of the Lindsay City Council
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N OLIVE AVE
E HICKORY ST
E HONOLULU ST
VALENCIA ST
2ND ST
N HARVARD AVE
STANFORD
AVE
W HERMOSA ST
W APIA ST
E HERMOSA ST
DENVER ST
1ST ST
HAMLIN WAY
MONTE
VISTA ST
E ALAMEDA ST SUNSET DR
W FRAZIER ST
3RD ST CENTER
ST
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N SWEETBRIAR AVE
N ELMWOOD AVE N MIRAGE AVE
LOCKE
ST
HOMASSEL AVE
N WESTWOOD AVE
SYCAMORE AVE
LINDSAY BLVD
DRIVE 242
ORANGE AVE
WESTMORE CT
W TULARE RD
S HARVARD AVE
E TULARE RD
FRESNO ST
LAUREL AVE
VAN NESS AVE
W MARIPOSA ST
OAK AVE
ALAMEDA ST
KERN ST
MT VERNON AVE
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S STANFORD AVE
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City of Lindsay Predestrian Pathways Program
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A B C
Accessibility and ADA Survey Area Designations
March 2022
A. Westmore Ct
B. Oak Avenue
C. E. Alameda St
D. Alameda St
E. Sycamore St
F. Laurel Aven
G. 1st, 2nd and 3rd Streets
H. E. Samoa St
I. Parkside Ave
^_ - Prority Pathway Projects
May 10, 2022 Regular Meeting of the Lindsay City Council
GIS MAP
LOCATION ID STREET NAME FROM TO SIDE(S) OF STREET
LENGTH OF
IMPROVEMENTS (FT) PROPOSED CONNECTIVITY IMPROVEMENTS CITY PRIORITY2
A1 ALAMEDA ST Maple Ave End of Cul-de-Sac N,S 550, 550
West to East: Sidewalk only (existing roll curb and gutter). 550-ft of new sidewalk on each side of street, from Maple Ave to end of cul-de-sac D A1 MAPLE AVE 70-ft S of Alameda St 72-ft N of Alameda St E 70, 72 South to North: Sidewalk only along 70-ft south from Alameda St. along Maple Ave. (existing standard curb and gutter); Sidewalk only for 24-ft north from Alameda St. along Maple Ave. (existing roll curb extends about 24-ft onTulare Ave); new curb, gutter and sidewalk for 48-ft [72-ft total of new sidewalk]
A1 OAK AVE W Tulare Rd S. of City Limts W,E 630, 476
South to North: New curb, gutter and sidewalk on west side of street from W Tulare Rd to residential driveway, 630-ft.
New curb, gutter and sidewalk on east side of street extending north from existing residential property north to ultimate residential driveway ~476-ft. B A2 W MARIPOSA ST N Westwood Ave Eastwood Ave S
West to East: - Existing sidewalk, appears to narrow, obstructions, check for ADA Compliance
A2 W MARIPOSA ST
Culligan
Water Conditioning
Facilty
W of Westmore Ct S 610
West to East: 610-ft Sidewalk only (existing curb and gutter present), to west extent of residences. No curb, gutter or sidewalk further to SR 65.
A2 W MARIPOSA ST
Culligan
Water Conditioning
Facilty
W of Westmore Ct N 174, 138, 240
West to East: Sidewalk only (existing curb and gutter present). Between the 174-ft and 138-ft proposed sidewalk improvements, is an existing frontage/intermediate property that has sidewalk already. No curb, gutter or sidewalk present beyond west extent of residences. The 240-ft connecting segment is located across from 878 Mariposa St.
A2 W MARIPOSA ST Westmore Ct E of Westmore Ct S 172
West to East: Sidewalk only (existing curb and gutter present).
A2 WESTMORE CT Kern St W Mariposa St E 658
South to North: Sidewalk only (existing curb and gutter present).
A
A2 WESTMORE CT Kern St W Mariposa St W 670
South to North: Sidewalk only (existing curb and gutter present). One home front along west side of street does have existing sidewalk (~80-ft), such that this distance can be subtracted from length indicated.
A
A2 KERN STREET Westmore Ct N Westwood Ave N 260
West to East: Curb, gutter and sidewalk needed; curb ramp may be added and continuous length of sidewalk added in conjunction with SW13B sidewalk installation A2 N WESTWOOD AVE N of W Apia St W Hermosa St E 650
South to North: Sidewalk only (existing curb and gutter present) - ~650-ft of new sidewalk would complete existing gap, and tie into recently new sidewalk at new apartment complex.
B1 E ALAMEDA ST N Elmwood Ave Orange Ave W,E 2,000
West to East: Sidewalk needed (existing roll curb only) C
B1 3RD ST Homassel Ave East of Homassel Ave N, S 148, 158 West to East: Sidewalk Only (Existing curb and gutter)
G
B1 2ND ST East of Homassel Ave N. Bellah Ave N 150
West to East: Sidewalk, Curb and Gutter
G
B1 2ND ST West of Warmer Ct. N. Bellah Ave S 256
West to East: Sidewalk, Curb and Gutter (from 120-ft west of Wormer Ct cross street, 136-ft east to Bellah Ave.) G
B1 1ST ST East of Homassel Ave N. Bellah Ave N,S 276, 276 West to East: Sidewalk Only (Existing curb and gutter)
G
B1 2ND ST West of N. Harvard Ave N. Harvard Ave N,S 270, 270 West to East: 2nd street segement runs along the side of residential homes. The street has no curb, gutter or sidewalk and leads from N. Harvard Avenue to Commercial/Warehouse buildings. G
B1 ORANGE AVE E Tulare Rd E Alameda St W 630
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 ORANGE AVE North of E Alameda St 889 Orange, (north of E Alameda St) W 376
South to North: Sidewalk only (Existing curb and gutter) B1 N BELLAH AVE E Tulare Rd E Alameda St W, E 632
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 N BELLAH AVE E Alameda St E Sierra View St W, E 560
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 HOMASSEL AVE E Tulare Rd E Alameda St W, E 636
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 HOMASSEL AVE E Alameda St E Sierra View St W, E 564
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 HAMLIN WAY E Tulare Rd E Alameda St W, E 645
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 HAMLIN WAY E Alameda St E Sierra View St W, E 560
South to North: Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb
B1 SUNSET/FAIRVIEW DR LOOP E Tulare Rd E Tulare Rd ALL 1150 Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb [Outside Loop]
B1 SUNSET/FAIRVIEW DR LOOP E Tulare Rd E Tulare Rd ALL 900 Sidewalk only (Existing roll curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb [Inside Loop]
B1 HAMLIN WAY Whitney St Monte Vista St E 376
South to North: Sidewalk, Curb and Gutter
B1 MONTA VISTA ST Parkside Ave Hamilin Way N 650
West to East: Sidewalk, Curb and Gutter
B1 W HICKORY ST City Limits Parkside Ave N, S NA
West to East: Sidewalk, Curb and Gutter for approximately 1350-ft (length of street section) 665-ft (N Side) [BY DEVELOPER]
B1 PARKSIDE AVE E Sierra View St E Hickory St W NA
South to North: Sidewalk, Curb and Gutter [BY DEVELOPER] B1 PARKSIDE AVE Whitney St E Hickory St E 800
South to North: Sidewalk, Curb and Gutter; Tie-into existing section of sidewalk improvements/curb ramp at SE corner of Parkside Ave and Monte Vista St. I B1 CENTER ST N Sweetbrier Ave Blue Gum Ave S 396
South to North: Sidewalk, Curb and Gutter; 352-ft along Center St; +44-ft onto W side of Blue Gum Ave
B1 CENTER ST N Sweetbrier Ave Blue Gum Ave N 312
South to North: Sidewalk, Curb and Gutter
B2 E HONOLULU ST East of S Cambridge Ave City Limts N 485 West to East: Sidewalk, Curb and Gutter
B2 E HONOLULU ST East of S Cambridge Ave City Limts S 675 West to East: Sidewalk, Curb and Gutter
B2 VALENCIA ST Locke St East of RR Tracks S 446
West to East: Sidewalk, Curb and Gutter (Excludes 68-ft of AC Parking Lot w/ curb and gutter from existing sidewalk)
B2 LOCKE ST Cul-de-sac E Honolulu St 546
South to North: Sidewalk only for 546-ft (existing curb and gutter present) including sidewalk around portion of cul-de-sac
B2 BELLAH E Honolulu St N of E Honolulu St W 64
South to North: Sidewalk only for 64-ft (existing curb and gutter present). Non ADA compliant curb ramp (SW Corner of Bella and E Honolulu St.) B2 BELLAH E Honolulu St N of E Honolulu St E 40
South to North: New Curb Ramp (SE Corner of Bella and E Honolulu St) B2 E SAMOA ST N Gale Hill Ave Bellah S 494
West to East: Sidewalk only
H
B2 E SAMOA ST N Gale Hill Ave Homassel Ave N 172
West to East: 172-ft Sidewalk only (existing curb and gutter present), excludes another 60-ft of AC area along unit frontage H
B2 N MT VERNON AVE W Samoa St E Hermosa St W 87
South to North: Sidewalk area is AC pavement - Industrial Area B2 N MT VERNON AVE W Samoa St E Hermosa St E NA
South to North: Industrial Area - Sidewalk only. Existing Parking Usage and older buildings present
B2 N MT VERNON AVE W Hermosa St W Mariposa St E 706
South to North: Industrial Area - Sidewalk only. Existing Parking Usage and older buildings present
B2 N MT VERNON AVE W Hermosa St W Mariposa St W 1230
South to North: Sidewalk Only. Industrial Area
B2 EASTWOOD AVE W Frazier St W Mariposa St E 760
South to North: Sidewalk, Curb and Gutter required, from north side of W Frazier Street, continuing to west and heading north at east side of Eastwood Ave. [See SW7] B2 W FRAZIER ST Eastwood Ave N Mt Vernon Ave N 435
West to East: Sidewalk, Curb and Gutter required, from north side of W Frazier Street, continuing to west and heading north at east side of Eastwood Ave [See SW6] B2 W SAMOA ST Eastwood Ave N Mt Vernon Ave N TBD
West to East: Existing sidewalk, with non ADA-compliant slope towards street, in excess of 2%, per field measurements
B2 W APIA ST S Olive Ave N Mt Vernon Ave N 330
West to East: Sidewalk, Curb and Gutter. Existing alley may require adjustment as part of this work.
C1 DENVER ST E. of N. Harvard Ave N. Cambridge Ave S 40, 192, 192 West to East: Sidewalk only, (Existing std curb and gutter) - Includes three segments ~424-ft total length. The 40-ft segment would include installing new sidewalk on existing AC area between homes.
C1 DENVER ST Denver Ct. N. Cambridge Ave N 175
West to East: Sidewalk only, (Existing std curb and gutter) - Includes replacement of AC sidewalk and may include replacement or reconfiguration of up to three residential drive approaches.
TABULATED WALKING SURVEY DATA AND PATHWAYS EVALUATION, CONNECTIVITY GAPS AND IMPROVEMENTS SUMMARY
CITY OF LINDSAY - PEDESTRIAN PATHWAYS PROGRAM
3/1/2022
May 10, 2022 Regular Meeting of the Lindsay City Council
C1 DENVER CT Denver St E Tulare Rd W,E 420, 420
South to North: This narrow residential road has no curb, gutter or sidewalk. r
C1 STANFORD AVE E Tulare Rd E Sierra View St E 1100
South to North: Sidewalk only, existing curb and gutter for 1240-ft. [Sidewalk present for three properties, about 140-ft of entire street length] C1 SYCAMORE AVE E Hermosa St North of Hermosa Street W 328 South to North: Curb, Gutter and Sidewalk, southwest corner property (Hermosa and Sycamore) E
C1 SYCAMORE AVE North of Hermosa Street
(from side alley) 439 N. Sycamore W 170
South to North: Sidewalk only (Existing roll-curbing/gutter) or Curb, Gutter and Sidewalk to replace existing roll curb. E
C1 SYCAMORE AVE North of Hermosa Street E Tulare Rd W 180 South to North: Sidewalk only (Existing Roll-Curbing/Gutter) - Length includes adding sidewalk at existing parking lot at SW corner of Sycamore Ave. and E Tulare Rd. May include replacement of start existing AC residential drive approach w/ valley gutter with new residential drive approach w/ depressed curb.
E
C1 SYCAMORE AVE E Hermosa St E Tulare Rd E 1170
South to North: Sidewalk only (Existing roll-curbing/gutter). May include rework of existing concrete residential drive approaches
C1 LAUREL AVE E Hermosa St E Tulare Rd W, E 1180, 1180
South to North: Sidewalk only (Existing Roll-Curb/Gutter), or Curb, Gutter and Sidewalk to replace existing roll curb F
C2 E HERMOSA ST LAUREL AVE RD 224 S 372
West to East: Complete Curb, Gutter and Sidewalk along edge of Orchard, to Rd 224 C2 E HERMOSA ST DRIVEWAY DRIVEWAY S 118
West to East: Sidewalk Improvement only (Existing curb and gutter). May include replacement of start existing AC Residential Drive Approach w/ valley gutter with new residential drive approach w/ depressed curb. At east extent, tie in or replace existing (non-standard) concrete drive approach (End of Improvement) C2 S STANFORD AVE Cul-de-sac E Honolulu St W 128;180
South to North: Sidewalk only for 128-ft (existing curb and gutter), Curb, Gutter and Sidewalk for 180-ft
C2 S STANFORD AVE Cul-de-sac E Honolulu St E 662
South to North: Sidewalk only for 618-ft, including sidewalk around portion of cul-de-sac (existing curb and gutter) Curb, Gutter and Sidewalk for ~44-ft C2 S HARVARD AVE Valencia St E Honolulu St W 1050
South to North: Only (100+132)= 232-ft of Curb, Gutter and Sidewalk present on west side, along one property. Improvements: Sidewalk only for 252-ft (existing curb and gutter), Sidewalk, Curb and Gutter for 798-ft.
C2 S HARVARD AVE S of Valencia St Valencia St E 318
South to North:An existing 318-ft AC Walkway provides connection from where sidewalk ends, north to Valencia St.
May 10, 2022 Regular Meeting of the Lindsay City Council
APPENDIX III
CITY PEDESTRIAN PATHWAYS
AERIAL BACKGROUND IMAGE MAP
May 10, 2022 Regular Meeting of the Lindsay City Council
!(
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!(
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!(!(!(!(
!(
!(
N OLIVE AVE
E HICKORY ST
E HONOLULU ST
VALENCIA ST
2ND ST
N HARVARD AVE
STANFORD
AVE
W HERMOSA ST
W APIA ST
E HERMOSA ST
DENVER ST
1ST ST
HAMLIN WAY
MONTE
VISTA ST
E ALAMEDA ST SUNSET DR
W FRAZIER ST
3RD ST CENTER
ST
DENVER CT
N SWEETBRIAR AVE
N ELMWOOD AVE N MIRAGE AVE
LOCKE
ST
HOMASSEL AVE
N WESTWOOD AVE
SYCAMORE AVE
LINDSAY BLVD
DRIVE 242
ORANGE AVE
WESTMORE CT
W TULARE RD
S HARVARD AVE
E TULARE RD
FRESNO ST
LAUREL AVE
VAN NESS AVE
W MARIPOSA ST
OAK AVE
ALAMEDA ST
KERN ST
MT VERNON AVE
MAPLE AVE
BELLAH
S STANFORD AVE
E SAMOA ST
EASTWOOD AVE
PARKSIDE AVE
·|þ}65
Source: Esri, Maxar, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community
Curb Ramps
!( Needs Improvement
!( Missing Curb Ramp
Sidewalks
Missing Sidewalk
City Limit
Downtown District
Elderly Homes
Park
School
Wellness/McDermont
City of Lindsay Predestrian Pathways Program
0 0.3 Miles
NN
2 1
A B C
Accessibility and ADA Survey Area Designations
December 2021
May 10, 2022 Regular Meeting of the Lindsay City Council
APPENDIX IV
PRIORITY IMPROVEMENT LOCATIONS WITH
AERIAL IMAGERY
May 10, 2022 Regular Meeting of the Lindsay City Council
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May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
By Developer
May 10, 2022 Regular Meeting of the Lindsay City Council
APPENDIX V
OPINION OF PROBABLE COSTS WORKSHEETS
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., a.
Name: Westmore Court Pedestrian Pathway
Location: Westmore Court, East and West Side, Kern Street to W. Mariposa St Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $8,000.00 $8,000
2 Traffic Control LS 1 $10,000.00 $10,000
3 Demolition LS 1 $15,000.00 $15,000
4 6" Barrier Curb & Gutter (Existing) LF 0 $35.00 $0
5 Concrete Sidewalk SF 6,750 $10.00 $67,500
6 Curb Ramp Each 2 $4,000.00 $8,000
7 Residential Approach Each 2 $5,000 $10,000
Sub total $118,500.00
Contingency (10%) $11,850.00
TOTAL: $130,350.00
Preliminary Engineering $12,000.00
Construction Engineering $6,000.00
TOTAL PROJECT $148,350.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., b.
Name: Oak Avenue
Location: Oak Avenue, West and East side, W Tulare Rd to City Limits Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $8,000.00 $8,000
2 Traffic Control LS 1 $8,000.00 $8,000
3 Demolition LS 1 $15,000.00 $15,000
4 6" Barrier Curb & Gutter (Both Sides) LF 1,110 $35.00 $38,850 5 Concrete Sidewalk SF 5,600 $10.00 $56,000
6 Curb Ramp Each 1 $5,000.00 $5,000
7 Residential Approach Each 1 $5,000.00 $5,000
8 Asphalt Sawcutting LF 1,150 $3.00 $3,450
9 Asphalt Paveout/Overlay SF 1,200 $15.00 $18,000
10 Storm Drain Inlet Each 1 $5,000.00 $5,000
11 Storm Drain Tie In Each 1 $5,000.00 $5,000
12 15" Storm Drain Pipe LF 50 $100.00 $5,000
Sub total $172,300.00
Contingency (10%) $17,230.00
TOTAL: $189,530.00
Preliminary Engineering $17,000.00
Construction Engineering $10,000.00
TOTAL PROJECT $216,530.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., c.
Name: E Alameda Street Measure R Pedestrian Pathway
Location: E Alameda St, North and South Sides, N Elmwood Avenue to Orange Avenue Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $10,000.00 $10,000 2 Traffic Control LS 1 $10,000.00 $10,000
3 Demolition LS 1 $12,000.00 $12,000
4 6" Barrier Curb & Gutter (Existing) LF 0 $35.00 $0
5 Concrete Sidewalk SF 10,000 $10.00 $100,000
6 Curb Ramps Each 22 $3,000.00 $66,000
7 Asphalt Sawcutting LF 230 $3.00 $3,450
8 Asphalt Paveout/Overlay (TBD) SF TBD $15.00 $0
Sub total $201,450.00
Contingency (10%) $20,145.00
TOTAL: $221,545.00
Preliminary Engineering $20,000.00
Construction Engineering $10,000.00
TOTAL PROJECT $251,545.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., d.
Name: Alameda Street Measure R Pedestrian Pathway
Location: Alameda St, North and South Sides, Maple Avenue to E. of Cul de Sac Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $5,000.00 $5,000
2 Traffic Control LS 1 $10,000.00 $10,000
3 Demolition LS 1 $10,000.00 $10,000
4 6" Barrier Curb & Gutter (Existing) LF 0 $35.00 $0
5 Concrete Sidewalk SF 5,500 $10.00 $55,000
6 Curb Ramps Each 2 $5,000.00 $10,000
Sub total $90,000.00
Contingency (10%) $ 9,000.00
TOTAL: $99,000.00
Preliminary Engineering $9,000.00
Construction Engineering $5,000.00
TOTAL PROJECT $113,000.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., e.
Name: Sycamore Street, Measure R Pedestrian Pathway
Location: Sycamore Street, East and West Side, E Hermosa St to E Tulare Rd Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $5,000.00 $5,000
2 Traffic Control LS 1 $12,000.00 $13,000
3 Demolition LS 1 $10,000.00 $10,000
4 6" Barrier Curb & Gutter LF 330 $35.00 $11,550
5 Concrete Sidewalk SF 2,500 $10.00 $25,000
6 Asphalt Sawcutting LF 340 $3.00 $1,020
7 Asphalt Paveout/Overlay SF 1,800 $15.00 $27,000
Sub total $92,570.00
Contingency (10%) $ 9,257.00
TOTAL: $101,827.00
Preliminary Engineering $9,000.00
Construction Engineering $4,000.00
TOTAL PROJECT $114,827.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., f.
Name: Laurel Avenue Measure R Pedestrian Pathway
Location: Laurel Avenue, East and West side, E Hermosa St to E Tulare Rd Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $12,000.00 $12,000 2 Traffic Control LS 1 $25,000.00 $25,000
3 Demolition LS 1 $20,000.00 $20,000
4 6" Barrier Curb & Gutter LF 0 $35.00 $0
5 Concrete Sidewalk SF 11,800 $10.00 $118,000
Sub total $175,000.00
Contingency (10%) $17,500.00
TOTAL: $192,500.00
Preliminary Engineering $17,000.00
Construction Engineering $8,000.00
TOTAL PROJECT $217,500.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., g.
Name: 1st, 2nd, and 3rd Streets Measure R Pedestrian Pathway Location: 1st, 2nd, and 3rd Streets, North and South side, Homassel Ave to N Bellah Ave Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $10,000.00 $10,000 2 Traffic Control LS 1 $20,000.00 $20,000
3 Demolition LS 1 $25,000.00 $25,000
4 6" Barrier Curb & Gutter LF 950 $35.00 $33,250
5 Concrete Sidewalk SF 9050 $10.00 $90,500
6 Curb Ramps EA 8 $4000.00 $32,000
Sub total $210,750.00
Contingency (10%) $21,075.00
TOTAL: $231,825.00
Preliminary Engineering $20,000.00
Construction Engineering $10,000.00
TOTAL PROJECT $261,825.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., h.
Name: E Samoa St, Measure R Pedestrian Pathway
Location: E Samoa St, North and South side, Bellah to N Gale Hill Ave Date: January 14, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $5,000.00 $5,000
2 Traffic Control LS 1 $8,000.00 $8,000
3 Demolition LS 1 $10,00.00 $10,000
4 6" Barrier Curb & Gutter LF 0 $35.00 $0
5 Concrete Sidewalk SF 3,300 $10.00 $33,000
6 Residential Approach Each 1 $5,000 $5,000
7 Curb Ramps EA 2 $4,000.00 $8,000
Sub total $69,000.00
Contingency (10%) $6,900.00
TOTAL: $75,900.00
Preliminary Engineering $6,500.00
Construction Engineering $3,000.00
TOTAL PROJECT $85,400.00
May 10, 2022 Regular Meeting of the Lindsay City Council
Detailed Engineer's Estimate
Agency: City of Lindsay Appendix V., i.
Name: Parkside Ave, Measure R Pedestrian Pathway
Location: Parkside Ave, East side, Whitney St to Hickory St; Date: March 1, 2022
By: SB
Item No. Description Qty. Units Unit Cost Total
1 Mobilization & Demobilization LS 1 $3,000.00 $3,000
2 Traffic Control LS 1 $3,000.00 $3,000
3 Demolition LS 1 $3,000.00 $3,000
4 6" Barrier Curb & Gutter LF 500 $35.00 $17,500
5 Concrete Sidewalk SF 800 $10.00 $8,000
6 Curb Ramp EA 2 $4,000 $8,000
7 Asphalt Sawcutting LF 500 $5.00 $2,500
8 Asphalt Paveout/Overlay SF 12,000 $10.00 $120,000
9 Drainage TBD
Sub total $165,000.00
Contingency (10%) $16,500.00
TOTAL: $181,500.00
Preliminary Engineering $18,000.00
Construction Engineering $ 9,000.00
TOTAL PROJECT $208,500.00
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT:
ITEM NO.:
City Services and Planning
10.8 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Minute Order Approval of Sewer Connection for the Primary Residence, and a Sewer and Water Connection for an Accessory Dwelling Unit for Assessor’s Parcel Number (APN) 202-144-006-970.
BACKGROUND | ANALYSIS
Alma Martinez has submitted a request for permission to connect to the City Sewer System for her primary residence as well as a request for sewer and water connections for the accessory dwelling unit on the same property located at 970 Lafayette Avenue in Lindsay. Ms. Martinez currently lives at 970 Lafayette Avenue which lies within Tulare County jurisdictions. Her primary dwelling unit is serviced by Lindsay City water.
The City of Lindsay currently has an agreement with the County of Tulare to serve this county neighborhood, known as the Page-Moore area, with drinking water services but not for sewer. There is currently both a sewer line and water line that services Lindsay residents along Lafayette Avenue.
Per Title 13.12.140 of the City of Lindsay Municipal Code Service Outside City, all sewer services outside the city limits are subject to council approval and shall pay twice the applicable monthly rates.
Additionally, Title 13.04.300 of the City of Lindsay Municipal Cide Service Outside City, all water services outside the city limits are subject to council approval and shall pay twice the applicable monthly rates.
The sewer connection shall follow the engineering requirements as well as the guidelines set forth in Title
13.16.II of the City of Lindsay Municipal Code Sewerage Construction and Sewer Use. Furthermore, the applicant shall hire a contractor licensed in the State of California to perform all the required work.
FISCAL IMPACT
Revenue from Connection - Primary Residence
Sewer Connection Fee $250.00 x 2 =$ 500
Treatment Plant Fee $700.00 x 2 =$1,400
Encroachment Permit = $ 380
Monthly Charges will be double fees per municipal code.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
Revenue from Connection – Accessory Dwelling Unit
Sewer Connection Fee $250.00 x 2 =$ 500
Treatment Plant Fee $700.00 x 2 =$1,400
1” water line $2,326.35 x2=$4,652.70
Monthly Charges will be double fees per municipal code.
ATTACHMENTS
• Letter Requesting Connection from Alma Martinez
• Area Map
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
970 Lafayette Ave.
City Water and Sewer Connection
Legend
970 Lafayette Ave
Sewer Line
Water Line
100 ft
N
➤
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Juana Espinoza, Director of Finance
DEPARTMENT:
ITEM NO.:
Finance
10.9 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Approval of Resolution 22-23, A Resolution of the City Council of the City of Lindsay Authorizing Staff to Submit a Claim to the Tulare County Association of Governments (TCAG) for Regional Surface Transportation Program (RSTP) Funds in exchange for Highway Account Funds.
BACKGROUND | ANALYSIS
The City of Lindsay regularly participates in the RSTP exchange program. State Highway Account Funds have fewer restrictions and no local match requirements when compared to federal funds.
TCAG notifies the City when RSTP funds are available to claim, and the amount available. Funds from the program are used for qualified roadway improvement and rehabilitation projects.
The City Services department is responsible for identifying various projects that qualify for the funds; the Finance Department is responsible for tracking and accounting of funds.
The City can submit a claim to TCAG to receive Regional Surface Transportation Program (RSTP) Funds in Exchange for State Highway Account Funds. Currently, there is $151,283 available to claim for the City of Lindsay. The claim process requires the City to send a resolution approved by Council and completed claim form to TCAG for the funds.
FISCAL IMPACT
If the claim is approved, the City would receive $151,283 in funds for roadway improvement and rehabilitation projects.
ATTACHMENTS
• Resolution 22-23
• RSTP Claim Form
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-23
NUMBER 22-23
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY
AUTHORIZING STAFF TO SUBMIT A CLAIM TO TULARE COUNTY
ASSOCIATION OF GOVERNMENTS (TCAG) FOR REGIONAL
SURFACE TRANSPORATION PROGRAM (RSTP) FUNDS IN
EXCHANGE FOR STATE HIGHWAY ACCOUNT FUNDS
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the Tulare County Association of Governments (TCAG) offers Regional Surface Transportation Program (RSTP) Funds in exchange for State Highway Account Funds; and WHEREAS, the RSTP funds must be used for roadway related projects; and WHEREAS, TCAG has notified the City of Lindsay that the current available amount available for the City of Lindsay to claim is $151,283.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. To authorize staff to submit the RSTP claim to TCAG for $151,283 for various roadway rehabilitation and improvement projects identified by staff for qualified projects.
SECTION 2. This resolution shall be effective immediately upon its approval and adoption.
SECTION 3. The Mayor, or presiding officer, is hereby authorized to affix her/his 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.
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-23
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council
Claim to the Tulare County Association of Governments
for Regional Surface Transportation Program (RSTP) Funds in Exchange for State Highway Account Funds FY2021-2022
Project Cost of Project Air
Quality
Exempt
1. Various Roadway Rehabilitation and Improvement Projects $151,283
2. $
3. $
4. $
Claim Guidelines:
Projects outlined in the table below to be funded with this claim are only those projects that are defined under Sections 133(b) and 133(c) of Title 23, United States Code and Article XIX of the California State Constitution, implemented in accordance with the requirements of Section 182.6(d)(1) of the Streets and Highways Code.
Claim Instructions:
1. List (print or type) each INDIVIDUAL project to be funded with this claim.
2. List the amount of funds to be used for each project.
3. If the project is not a capacity expanding project and is exempt from the air quality conformance analysis check the “Exempt” box. ()
4. If the project is a capacity expanding project and the “build” alternative of the air quality conformance analysis has been completed for the project as required check the “Air Quality” box. ()
FY 2021-2022 Claim Amount: $151,283
Claimant: City of Lindsay
May 10, 2022 Regular Meeting of the Lindsay City Council
Claim to the Tulare County Association of Governments
for Regional Surface Transportation Program (RSTP) Funds in Exchange for State Highway Account Funds FY 2021-2022
It is understood by City of Lindsay, (claimant) that payment of this claim is subject to approval by the TCAG Governing Board and must be in accordance with the TCAG and Caltrans Agreement. Said monies (and the interest earned on such monies subsequent to allocation) will be used only for those purposes for which the claim is approved.
The undersigned claimant, by accepting these funds agrees to establish a special account for the purpose of depositing funds received from TCAG pursuant to this agreement:
a. For cities, within their Special Gas Tax Street Improvement Fund; or b. For the county, within their County Road Fund
The undersigned claimant, by accepting these funds, agrees to grant the State of California auditors access to their books and records for the purpose of verifying that funds paid hereunder are properly accounted for and proceeds are expended in accordance with the terms of this agreement. All documents will be available for inspection by authorized Caltrans agents at any time during the project development and for a four-year period from the date of completion of the project, or one year after the audit is completed or waived by Caltrans, whichever is later.
If the undersigned claimant fails to use funds received hereunder in accordance with the terms of the agreement, the claimant agrees to return the exchange funds to TCAG for credit to the special account described above.
Further, the Public Works Director of the claimant certifies that the financial information contained herein, is reasonable and accurate to the best of his/her knowledge.
Authorized Representative:
Signature
Print Name
Title
Date
Executive Director, TCAG
Print Name
FY 2021-2022 Claim Amount: $151,283
Claimant: City of Lindsay
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT:
ITEM NO.:
City Services and Planning
10.10 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider Application for Temporary Use Permit (TUP) 22-08 for a Concert at McDermont X on Friday, May 20, 2022.
BACKGROUND | ANALYSIS
On Tuesday, May 03, 2022, Staff received an application from Alfredo Velasco (“applicant”) to host a concert and dance event (“event”) within McDermont X. McDermont X is a community facility located at 365 N. Sweetbriar Avenue in Lindsay that provides a space for residents to participate in numerous recreational activities such as exercise groups, sports, private parties, and shows.
The event is expected to have 800-1,000 attendees. The applicant has worked with Staff to mitigate the impacts of the event, including public safety, circulation, and sustainability. The proposed event will take place on Friday, May 20, 2022, from 7:00 PM to 1:00 AM. This will be the first event of three permitted under the City’s TUP Ordinance.
Conditions of Approval are as follows:
• 1 security guard for every 100 attendees, plus an additional 2 guards roaming the outside of the venue and 1 stationed at each bar.
• A meeting between Lindsay Public Safety and the Security Supervisor on the day of the event. • Noticing of a private event and limited parking within a 300-foot radius of the venue. • 2 light towers outside of the venue, 1 on the northern end and 1 on the southern end. • No glass containers shall be passed out to any patrons during the event. Alcohol shall be served in an opened aluminum or other non-glass container.
• Obtain an alcohol permit from ABC with approval from the of Public Safety. • Clear any outstanding infractions from City Services and Public Safety.
FISCAL IMPACT
The City’s General Fund will benefit from four-hundred dollars ($400.00) in TUP fees for three events.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
ATTACHMENTS
• Safety Plan & Site Map
• Event Parking Sign
May 10, 2022 Regular Meeting of the Lindsay City Council
Event: Dance/Concert
Location: Lower Level Soccer Field
Set up:
Attendees will come in using our front main entrance door and head North through arcades down the hall to the soccer field. The south soccer goal will be removed and provide a large entrance to the soccer field. Stage will be set up on the north end of the soccer field.
There will be a VIP lounge area right in front of the stage and VIP table sections on both sides of the VIP lounge area. The rest of the field will be general admission and open as a dance floor. There will be 2 bars set up inside the field.
Lighting:
We will also be setting up 2 tower lights on the streets to provide more lighting. 1 tower will be on the corner of Sweetbriar and Frazier, another one on Sweetbriar by Fastrip.
Security/Safety:
We will be having a minimum of 1 guard for every 100 attendees.
Guards will have a brief meeting with the Public Safety Officer on duty that night to establish communication and strategy for issues that may arise. Doors will open at 8pm once all guards are on their assigned locations. We will maintain two guards by the front door controlling the entrance and several more guards, depending on the May 10, 2022 Regular Meeting of the Lindsay City Council
number of attendees in line performing the normal security checks (checking purses, padding down attendees and checking for ID’s wristbanding adults over the age of 21 that are wanting to consume alcoholic beverages). Guards will be posted in different locations. Two guards per bar stations, two guards by the stage, guards by the restrooms, guards at VIP entrance and others patrolling the event. We will also have guards patrolling outside the facility when people are coming in and as they leave the facility.
In the event of any emergency, 911 and the commanding officer will be called. There are 5 doors to access and exit the field and 4 large roll up emergency exit doors surrounding the soccer field to exit the facility. There are 10 fire extinguishers around the lower soccer field.
There is a loading and unloading area by the main front entrance/exit that will be used in case of an emergency.
Alcohol sales will stop 30min before the end of the event. Lights will be turned on 20 minutes prior to the end of the event. Patrons will exit from the east roll up door by the soccer field and flowrider. Guards will be checking to make sure no one walks out with alcoholic beverages.
We will also be following the States Covid-19 guidelines for Mega-events.
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
Event: Dance/Concert
Location: Basketball Courts
Set up:
Attendees will come in using our front main entrance. Upon entering the facility, attendees will turn left towards the basketball courts.
There will be a VIP lounge area right in front of the stage. The rest of the courts will be general admission and open as a dance floor. There will be 2 bars set up inside the field.
Lighting:
We will also be setting up 2 tower lights on the streets to provide more lighting. 1 tower will be on the corner of Sweetbriar and Frazier, another one on Sweetbriar by Fastrip.
Security/Safety:
We will be having a minimum of 1 guard for every 100 attendees.
Guards will have a brief meeting with the Public Safety Officer on duty that night to establish communication and strategy for issues that may arise. Doors will open at 8pm once all guards are on their assigned locations. We will maintain two guards by the front door controlling the entrance and several more guards, depending on the number of attendees in line performing the normal security checks (checking purses, padding down attendees and checking for ID’s wristbanding adults over the age of 21 that are wanting to consume alcoholic beverages). Guards will be posted in different locations. Two guards per bar stations, two guards by the stage, guards by the restrooms, guards at VIP entrance and others patrolling the event. We will also have guards patrolling outside the facility when people are coming in and as they leave the facility.
May 10, 2022 Regular Meeting of the Lindsay City Council
In the event of any emergency, 911 and the commanding officer will be called. There are 6 fire extinguishers around the basketball courts.
There is a loading and unloading area by the main front entrance/exit that will be used in case of an emergency.
Alcohol sales will stop 30min before the end of the event. Lights will be turned on 20 minutes prior to the end of the event. Patrons will exit from the front entrance doors. Guards will be checking to make sure no one walks out with alcoholic beverages.
We will also be following the States Covid-19 guidelines for Mega-events.
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
Dear Neighbor,
We would like to inform you that on Friday, May 20th, 2022 we will be hosting a dance/concert on our soccer fields. The concert is scheduled from 7pm to 1am. We anticipate attendees will be parking on all streets surrounding our facility.
If any issues arise, please feel free to contact us at (559)562-3326 ext 7.
Thank You,
McDermont X Management
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Juana Espinoza, Director of Finance
DEPARTMENT:
ITEM NO.:
Finance
11.1 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
City of Lindsay Fiscal Year 2023-2027 Capital Outlay and Improvement Budget Workshop #1 This is an informational item only, intended to update the Lindsay City Council on the City’s Capital Improvement Plan. No action is required at this time.
BACKGROUND | ANALYSIS
The goal of the Capital Improvement Plan (CIP) is to establish a reasonable and executable plan for the development and implementation of capital projects over the next five fiscal years. This document is designed to deliver information clearly and concisely to City leadership, residents, and the public in general.
The projects identified here 1.) reflect the priorities and strategies established by City Council 2.) will enable the City to sustain and grow the quantity and quality of services provided to the community and 3.) will ensure Lindsay’s continued compliance to standard municipal practices and procedures.
A key part of the CIP is to provide project descriptions and sources of funding for each project. Funding sources may include a mixture of local revenue, regional funding, and State and Federal funding. The CIP is considered concurrent with the annual budget adopted by Lindsay City Council and there are no specific appropriations established via the adoption of the CIP beyond the first year of the plan.
Project costs and funding sources in future years are identified as part of the CIP for planning and scheduling purposes only. While the City continues to work towards full fiscal recovery, the General Fund is the primary resource identified for funding future CIP projects.
To achieve the goal of making this document useful and dependable, it is organized into two general sections. The first section is reserved for the upcoming fiscal year 2022-2023 projected sources and corresponding capital expenditures.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
For the FY 2022‐2023, the total cost of projects proposed for City Council discussion is $14,430,300.
Category FY 2022-2023
Building/ Facilities $495,000
Parks Facilities $6,888,000
Public Safety $204,400
Fleet Vehicles $448,000
Streets and Pedestrian Pathways / Bikeways $4,321,500
Transportation $500,000
Water $1,160,900
Sewer and Storm Drainage $312,500
Grand Total, Funded Projects: $14,430,300
The second section of the CIP lists capital projects identified without a secured source of funding. Unfunded project costs and their associated costs reflect what Staff can reasonably predict with the help of our consultants. The total amount of unfunded projects is summarized in the table below.
Category 2023-2024 2024-2025 2026-2027 2026-2027
Total
Unfunded
Software/Miscellaneous $-95,000 $200,000 $- $-90,000 $385,000 Building/ Facilities $1,830,000 $125,000 $1,700,000 $150,000 $3,805,000 Parks Facilities $175,000 $300,000 $100,000 $100,000 $675,000 Public Safety $153,000 $- $- $- $153,000
Fleet Vehicles $438,000 $60,000 $60,000 $585,000 $1,143,000 Streets and Pedestrian
Pathways / Bikeways
$- $100,000 $- $- $100,000
Water $2,695,000 $900,000 $350,000 $9,425,000 $13,370,000 Sewer and Storm
Drainage
$500,000 $680,000 $- $155,000 $1,335,000
Grand Total, Unfunded $5,886,000 2,365,000 2,210,000 10,505,000 $20,966,000
FISCAL IMPACT
There is no fiscal impact to the item, it is for information only at this time.
ATTACHMENTS
• Five-Year CIP – Proposed May 10, 2022
May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 FUNDED
CATEGORY DEPARTMENT FUNDING SOURCE (1) FUND PROPOSED
BUILDINGS/FACILITIES 2023Hermosa Community Building Design GENERAL FUND GENERAL FUND 101 250,000City Hall Complex ‐Building Improvements(2) CITYWIDE(3) GENERAL FUND 101 190,000 Building Improvements PUBLIC SAFETY GENERAL FUND 101 20,000 Building Improvements WELLNESS CENTER WELLNESS CENTER 400 20,000HVAC ‐ Corporation Yard CITY SERVICES GENERAL FUND 101 15,000 BUILDINGS / FACILITIES TOTAL: 495,000
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSEDPUBLIC SAFETY 2023 Heater PUBLIC SAFETY GENERAL FUND 100 100,000
SCBA PUBLIC SAFETY GENERAL FUND 101 50,000
Stuctural Firefighting Gear (16) PUBLIC SAFETY GENERAL FUND 101 40,000Wildland Firefighting Gear (16) PUBLIC SAFETY GENERAL FUND 101 14,400 PUBLIC SAFETY TOTAL: 204,400
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSEDPARKS (4) 2023 Olive Bowl/Kaku Park Construction PARKS STATE PARKS GRANT 460 3,450,000Olive Bowl/Kaku Park Upgrades PARKS CLEAN CA GRANT (CALTRANS) 460 3,151,000 City Hall Plaza ‐ Concept Design PARKS GENERAL FUND 101 100,000 Harvard Park Improvements PARKS GENERAL FUND 101 200,000Harvard Park Improvements PARKS PER CAPITA STATE GRANT 460 87,000 PARKS TOTAL: 6,988,000
May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 FUNDED
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSEDFLEET ‐ VEHICLES/APPARATUS 2023 Police Vehicles (2 of 16) PUBLIC SAFETY GENERAL FUND 101 128,000 Backhoe WATER/SEWER WATER/SEWER 552/553 100,000Skip loader tractor STREETS/SEWER STREET IMPROVEMENT FUND‐ $25K SEWER ‐$25K 200/553 50,000 Fleet Vehicles CITYWIDE GENERAL FUND 101 45,000Flatbed 2500 Truck STREETS STREET IMPROVEMENT FUND 200 35,000 Fleet Vehicles WELNESS CENTER WELLNESS CENTER 400 30,000Fleet Vehicles PUBLIC WORKS GENERAL FUND 101 30,000Fleet Vehicles WATER/SEWER WATER / SEWER 552/553 30,000 VEHICLES TOTAL: 448,000
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSED
STREETS/PEDESTRIAN PATHWAYS/BIKEWAYS 2023Rehabilitation: Burem Lane Renovaton (5) STREETS SB1 260 98,000 Rehabilitation: Samoa ‐ Olive to Mt. Vernon (5) STREETS STREET IMPROVEMENT FUND 200 94,500 Rehabilitation: Westwood II ‐ Hermosa to Apia (5) STREETS STREET IMPROVEMENT FUND 200 65,000 Rehabilitation: Eastwood ‐ Kern to Mariposa (5) STREETS STREET IMPROVEMENT FUND 200 120,000 Rehabilitation: Center ‐ Sweet Brier to Elmwood (5) STREETS STREET IMPROVEMENT FUND 200 134,000 Rehabilitation: Hermosa I‐Homassel to Harvard (5) STREETS STREET IMPROVEMENT FUND 200 640,000Rehabilitation: Hermosa II‐Harvard to Foothill STREETS GAS TAX /MEASURE R 261/263 960,000 Intersection Rehab: Foothill/Tulare (5) STREETS SB1 ‐ $190K STREET IMPROVEMENT FUND ‐ $70K 260/200 210,000 Rehabilitation: Linda Vista Loop STREETS STREET IMPROVEMENT FUND ‐ $1.2m MEASURE R ‐$600K 200/263 1,800,000 Hermosa/Westwood Roundabout Landscaping STREETS LOCAL TRANSPORTATION FUND 266 200,000 Street Improvement STREETS STREET IMPROVEMENT FUND 200 ‐ STREETS/PEDESTRIAN PATHWAYS/BIKEWAYS TOTAL: 4,321,500
May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 FUNDED
CATEGORY(4) DEPARTMENT FUNDING SOURCE FUND PROPOSED
TRANSPORTATION (LINDSAY TRANSIT CENTER) 2023
Transit Center Design TRANSPORTATION MEASURE R 263 500,000 TRANSPORTATION TOTAL: 500,000
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSED
WATER(4) 2023Generators ‐ Well 14 and Well 15 WATER GENERAL FUND 101 140,000DBP Mitigation Plan specifications and Engineering WATER PROP 1 STATE GRANT 552 110,000 Friant Canal Middle Reach Project ‐ Phase I WATER WATER 552 335,900 Water Demand Study WATER WATER 552 75,000Urban Water Management Plan WATER GENERAL FUND 101 40,000 Water Main Line Replacement Lafayette/Sycamore Ave WATER GENERAL FUND 101 350,000 Fire Flow Study WATER GENERAL FUND 101 50,000
Scada Expansion WATER GENERAL FUND 101 60,000
WATER TOTAL: 1,160,900
CATEGORY DEPARTMENT FUNDING SOURCE FUND PROPOSED
SEWER/STORM DRAINAGE (4) 2023
Tertiary Treatment Study SEWER/STORM DRAIN WATER REUSE PROGRAM GRANT 553 150,000 Sewer Main Line Replacement SEWER/STORM DRAIN SEWER 553 70,000 Storm Drain Ripping SEWER/STORM DRAIN SEWER 553 50,000
WWTP ‐ Clarifier Gate Valves (3) SEWER/STORM DRAIN GENERAL FUND 101 42,500 SEWER/STORM DRAIN TOTAL: 312,500
TOTAL FUNDED PROJECTS FY 2022‐2023: 14,430,300
(2) City Hall Complex refers to all City buildings including City Services and Public Safety Buildings.(3) Citywide designation is to identify projects that will benefit both governmental and enterprise type activities.(4) Fully funded projects, all years.(5) Reappropriated from prior fiscal year.(1) Unless otherwise specified, funding source refers to funding that is identified and available for the current adopted fiscal year only.
May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 UNFUNDED
CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALSoftware/Misc. 2024 2025 2026 2027General Plan Update CITYWIDE 95,000 ‐ ‐ ‐ Community Development Software: Finance, BusinessLicense, Utility, Building Permitting, Code EnforcementModules Included CITYWIDE ‐ 200,000 ‐ ‐
Fees and Rates Study CITYWIDE 90,000
MISCELLANEOUS TOTAL: 95,000 200,000 ‐ 90,000 385,000 CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALBUILDINGS/FACILITIES 2024 2025 2026 2027Generators CITYWIDE 960,000 ‐ ‐ ‐ Fire Station PUBLIC SAFETY 500,000 ‐ ‐ ‐ Hermosa Community Building Construction GENERAL FUND 250,000 ‐ ‐ ‐ City Hall Complex ‐Building Improvements CITYWIDE ‐ 60,000 ‐ 1,700,000 City Hall Complex ‐ Electrical/Mechanical CITYWIDE 35,000 ‐ ‐ ‐ Bay Roll‐Up Gate PUBLIC SAFETY 25,000 ‐ ‐ ‐ Plumbing ‐ City Hall Complex CITYWIDE ‐ 125,000 ‐ ‐ Upgrades ‐ Corporation Yard CITY SERVICES ‐ ‐ ‐ 150,000 FACILITIES TOTAL: 1,830,000 125,000 1,700,000 150,000 3,805,000 CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALPUBLIC SAFETY 2024 2025 2026 2027Cascade Unit PUBLIC SAFETY 50,000 ‐ ‐ ‐ Tactical Helmets (16) PUBLIC SAFETY 48,000 ‐ ‐ ‐ Body Armor PUBLIC SAFETY 30,000 ‐ ‐ ‐ Axon Body Cameras PUBLIC SAFETY 25,000 ‐ ‐ ‐ PUBLIC SAFETY TOTAL: 153,000 ‐ ‐ ‐ 153,000 May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 UNFUNDED
CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALPARKS 2024 2025 2026 2027Drought Conservation Projects PARKS 100,000 100,000 100,000 100,000 Lindsay Sports Complex Stadium Lights (4) PARKS 75,000 75,000 ‐ ‐ Lindsay Sports Complex Field Lights (18) PARKS ‐ 75,000 ‐ ‐ Pickle ball/Basketball Court/Volleyball Sand Courts PARKS ‐ 50,000 ‐ ‐ PARKS TOTAL: 175,000 300,000 100,000 100,000 675,000
CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALFLEET ‐ VEHICLES/APPARATUS 2024 2025 2026 2027 Type I Fire Apparatus (Pumper) PUBLIC SAFETY 300,000 ‐ ‐ 525,000 Excavator PUBLIC WORKS 35,000 ‐ ‐ ‐ Forklift PUBLIC WORKS 25,000 ‐ ‐ ‐ Fleet Vehicle Replacement CITY SERVICES 60,000 60,000 60,000 60,000 Enclosed lanscaping trailer PARKS 18,000 ‐ ‐ VEHICLES TOTAL: 438,000 60,000 60,000 585,000 1,143,000 CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALSTREETS/PEDESTRIAN PATHWAYS/BIKEWAYS 2024 2025 2026 2027 ADA Transition / Evaluation Plan STREETS ‐ 100,000 ‐ ‐ STREETS/PEDESTRIAN PATHWAYS/BIKEWAYS TOTAL: ‐ 100,000 ‐ ‐ 100,000 May 10, 2022 Regular Meeting of the Lindsay City Council
CIP TABLES FY 2023‐2027 UNFUNDED
CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALWATER 2024 2025 2026 2027DBP Mitigation Contruction WATER 500,000 ‐ ‐ ‐ Harvard Park Irrigation Well WATER 450,000 ‐ ‐ ‐ Water Storage Tank Renovation WATER 350,000 ‐ ‐ ‐ Drinking Water Test Well WATER 300,000 ‐ ‐ ‐ WTP Filter Bank A Renovations & Turbidameter WATER 300,000 ‐ ‐ ‐ WTP Filter Bank B Renovations & Turbidameter WATER 395,000 ‐ ‐ ‐ Water Main Line Replacement WATER 250,000 250,000 250,000 250,000 Canal Turnout Upgrades WATER 100,000 100,000 100,000 100,000 Water Plant Upgrades WATER 50,000 50,000 ‐ ‐ Fire Flow Infrastructure WATER ‐ 250,000 ‐ ‐ Update Master Plans WATER ‐ 250,000 ‐ ‐ Well 11 Conversion Project Phase I WATER ‐ ‐ ‐ 1,250,000 Well 11 Conversion Project Phase II WATER ‐ ‐ ‐ 1,725,000 Well 11 Biological treatment Plant WATER ‐ ‐ ‐ 2,750,000 Water Meters Digital Upgrade & Building Energy Efficient Projects WATER ‐ ‐ ‐ 3,000,000 Landscape Irrigation Water Well WATER ‐ ‐ ‐ 250,000 Urban Water Management Plan WATER ‐ ‐ ‐ 100,000 WATER TOTAL: 2,695,000 900,000 350,000 9,425,000 13,370,000 CATEGORY DEPARTMENT PROPOSED PROPOSED PROPOSED PROPOSED TOTALSEWER/STORM DRAINAGE 2024 2025 2026 2027 WWTP ‐ Drying Beds Renovation SEWER/STORM DRAIN 150,000 ‐ ‐ ‐ WWTP ‐ Building Renovation SEWER/STORM DRAIN 150,000 150,000 ‐ ‐ WWTP ‐ Equipment Replacements SEWER/STORM DRAIN 125,000 125,000 ‐ ‐ WWTP ‐ Clarifier Repairs SEWER/STORM DRAIN ‐ 75,000 ‐ ‐ Update Master Plans SEWER/STORM DRAIN ‐ 250,000 ‐ ‐ Storm Drain Main Line Replacement SEWER/STORM DRAIN ‐ 155,000 ‐ 155,000 SEWER/STORM DRAIN TOTAL: 500,000 680,000 ‐ 155,000 1,335,000 TOTAL UNFUNDED PROJECTS BY YEAR: 5,886,000 2,365,000 2,210,000 10,505,000 20,966,000 May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Curtis Cannon, Planning Manager
DEPARTMENT:
ITEM NO.:
City Services & Planning
12.1 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
First Reading of Ordinance 597, An Ordinance of the City of Lindsay Amending Chapter 1.16.010 of Title 1 of the Lindsay Municipal Code, Amending Penalty for Code Violations.
BACKGROUND | ANALYSIS
Staff is recommending City Council approval of Ordinance No. 597 of the City of Lindsay to amend the fee penalties for code violations. Chapter 1.16.010 of the Lindsay Municipal Code was last amended by Ordinance 361 in 1979 and staff is requesting that the chapter be amended to differentiate between penalty fees incurred by residential and non-residential groups.
Pursuant to California Government Code § 66017 (a), any action adopting or increasing a fee shall be effective no sooner that 60 days following the final action.
This action is exempt from CEQA Review.
FISCAL IMPACT
While there is no fiscal impact to the City, there may be increased revenues in the form of fines derived from code violations.
ATTACHMENTS:
• Ordinance 597 – Redline copy
May 10, 2022 Regular Meeting of the Lindsay City Council
ORDINANCE NO. 597
AN ORDINANCE OF THE CITY OF LINDSAY AMENDING TITLE 1 OF THE LINDSAY MUNICIPAL CODE, AMENDING CHAPTER 1.16 GENERAL PENALTY THE CITY COUNCIL OF THE CITY OF LINDSAY DOES ORDAIN AS FOLLOWS:
Section 1. PURPOSE. The provisions of this ordinance are intended to amend penalty fees and differentiate between penalty fees incurred by residential and non-residential groups.
Section 2. CODE ENACTMENT. Lindsay Municipal Code, Title 1 is hereby amended as follows:
Chapter 1.16.010
Penalty for Code Violations
1.16.010 Penalty for Code Violations
A. Except where specifically provided otherwise in the Lindsay Municipal Code, violation of any of the provisions of this code shall be unlawful and constitute an infraction.
A.B. Any residential person convicted of violating any provision of the Lindsay Municipal Code shall be punished by:
1. A fine not exceeding one hundredfifty dollars for a first violation;
2. A fine not exceeding fiveone hundred dollars for a second violation of the same section within one year;
3. A fine not exceeding one thousandtwo hundred fifty dollars for each additional violation of the same section within one year.
C. Any non-residential person or group convicted of violating any provision of the Lindsay Municipal Code shall be punished by:
1. A fine not exceeding one thousand dollars for a first violation;
2. A fine not exceeding five thousand dollars for a second violation of the same section within one year;
3. A fine not exceeding ten thousand dollars for each additional violation of the same section within one year.
B.D. The phrase "violation of the same section," as used in this section, means and refers to a violation of the same numbered section of the Lindsay Municipal Code.
All other code sections in Title 1 of the Lindsay Municipal Code remain unchanged.
Formatted: Numbered + Level: 1 + Numbering Style:
A, B, C, … + Start at: 1 + Alignment: Left + Aligned at:
0.25" + Indent at: 0.5"
Formatted: Numbered + Level: 1 + Numbering Style:
1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at:
0.75" + Indent at: 1"
May 10, 2022 Regular Meeting of the Lindsay City Council
Section 3. 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 4. 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 5. 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 6. 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 7. 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 8. EFFECTIVE DATE. The foregoing ordinance shall take effect sixty (60) 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 May 10, 2022 Regular Meeting of the Lindsay City Council
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.
CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
____________________________________
Mayra Espinoza-Martinez, City Clerk
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT:
ITEM NO.:
City Services and Planning
12.2 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
First Reading of Ordinance 598, An Ordinance of the City of Lindsay Amending Chapter 18.17.180 of Title 18 of the Lindsay Municipal Code, Amending Temporary Use Permits and Establishing a Special Event Permit and Consider Approval of Resolution 22-23, Establishing Special Event Permit Associated Fees in Accordance with Ordinance 598.
BACKGROUND | ANALYSIS
The City of Lindsay (“City”) Municipal code section 18.17.180 allows nonpermanent, special promotional, or seasonal land uses with the approval of a Temporary Use Permit (“TUP”). TUPs are for a fixed period of time and permit up to three events in a calendar year. The fee for a TUP is six hundred dollars ($600.00) for new applicants and four hundred dollars ($400.00) for applicants with an established history of well-run events in the City. All TUPs, except for Fourth of July firework sales, must be approved by the Lindsay City Council (“Council”).
Staff recommends that the TUP should be updated to: a) meet the needs of all residents, vendors, and uses; and b) create a comprehensive application that ensures the safety of residents and attendees. The proposed revisions are intended to create a comprehensive and streamlined system for approving permits for special events in the City. The Special Event Permit will regulate special events which occur on public property as well as those that occur on private property that require additional conditions to ensure the safety of attendees and residents.
Replacing the TUP would be a Special Events Permit (SEP). The SEP is a permit that regulates an event or use based on its intensity and effect on City resources, facilities, and citizens. The special uses are broken up into five classes:
1. Temporary signs, grand opening banners, and balloons.
2. Temporary uses of 31 days or less (Valentine’s Day flower sales, Fourth of July firework sales).
3. Events with less than 100 attendees.
4. Events with 100-499 attendees.
5. Events with greater than 500 attendees; events involving the sale of alcohol; street closures; and concerts.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
This tiered system allows Staff to determine the invasiveness of the event and provide an appropriate fee based on staff’s time to review an application, level of review required, building and safety department inspections, as well as street closure fees.
Required Public Notice was provided at least 10 days in advance via publication in the Porterville Recorder.
FISCAL IMPACT
All costs incurred by the City through the review process and implementation of the special use will be applied to the final invoice for the SEP. The fee breakdown is broken down below.
Special Event Permit Fees
Event Class Approval Type Fee
I Admin Approval $30
II Admin Approval $50 + BL
III Admin Approval $85
IV Council Approval $125
V Council Approval $175
Additional Fees Based on Event
Fee Type Amount
Fire Inspection $100
Building Inspection $100
Lindsay PD Officer Rates $39.76 to $49.35 / Hour
Street Closure Low Impact: $100
High Impact: $250
ATTACHMENTS
• Ordinance No. 598 – Redline Copy
• Resolution 22-25 with Exhibit
• Special Event Permit Application
May 10, 2022 Regular Meeting of the Lindsay City Council
ORDINANCE NO. 598
AN ORDINANCE OF THE CITY OF LINDSAY AMENDING CHAPTER 18 OF THE LINDSAY MUNICIPAL CODE, AMENDING CHAPTER 18.17 PERMITS FOR
CONDITIONAL USES
Section 1. PURPOSE. The provisions of this ordinance are intended to amend the Lindsay Municipal Code to allow for a Special Event Permit to replace and the existing Temporary Use Permit.
Section 2. CODE AMENDMENT. Lindsay Municipal Code, Title 18 is hereby amended to read in their entirety as follows:
Chapter 18.17.180
SpeTemporary Use Permits
cial Event Permit
18.17.180 Special Event PermitTemporary User Permits
It is the purpose of this section to establish a process for allowing special events to use city streets, sidewalks, facilities, and/or services. The City recognizes the substantial community benefits that may result from special events, they can provide cultural enrichment, promote economic vitality, and enhance community identity. They may also provide funding opportunities for service organizations and communicate a group’s message to the public. Special events include temporary outdoor sales activities, retail events, and special activities such as carnivals, fairs, and large neighborhood block parties.
Based on the nature and intensity of the event, either City Staff or the City Council will approve or deny the Special Event Permit. A Pre-Application Meeting with Planning Staff will determine the Class of Special Event and required materials and documents (site plan, waste plan, Fire Department inspection, etc.). Approval of the Special Event Permit is subject to the following findings and guidelines:Temporary use permits may be approved by the city council. Temporary uses are defined as nonpermanent, special promotional, or seasonal land uses which are similar in nature and intensity to land uses in the underlying zone. The city council may approve temporary use permits, subject to the following findings and guidelines:
A Special Event Permit shall be required for any of the following activities:
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May 10, 2022 Regular Meeting of the Lindsay City Council
A. Temporary signs, banners, or balloons that promote an activity or event; B. Temporary sales such as Valentine's Day flowers or 4th of July fireworks; C. Events within the public right of way (sidewalk, public streets, parks, etc.); D. Any activity on public or private property that, due to the anticipated number of attendees or nature of the event, is not compatible with the generally intended use of the property.
Special Events that do not require a Special Event Permit are:
A. An event sponsored by the City;
B. An event in a private residence where no admission is charged, the event is not open or advertised to the public, and it is reasonably foreseeable in the opinion of the Chief of Police that no extraordinary police services are required; C. An event held in a members-only facility at which the only participants are the members (and their invited nonpaying guests), and it is reasonably foreseeable in the opinion of the Chief of Police that no extraordinary police services are required;
D. Events sponsored by religious entities held in the religious entity's facility that only members by permission attend and it is reasonably foreseeable in the opinion of the Chief of Police that no extraordinary police services are required; E. Events that are authorized by and consistent with existing use permits and licenses governing the establishment, unless that person, entity, or business holds an event that, in the opinion of the Chief of Police, will foreseeably result A. Temporary use permits shall be for a fixed period of time, not to exceed thirty calendar days per year for each outdoor temporary use, and six months for all other uses or structures.
B. Adequate and safe ingress and egress shall be provided to the project site.
Directional signing, barricades, fences, and landscaping may be required as a condition of permit approval. Private security personal may also be required for promotional events based on the recommendation of the Lindsay Department of Public Safety..
C. Adequate parking facilities shall be provided for each Special Eventtemporary use.
D. The proposed Special Event temporary use will not adversely impact traffic circulation or result in traffic congestion in the project area.
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May 10, 2022 Regular Meeting of the Lindsay City Council
E. Upon termination of a Special Event temporary use, or abandonment of the site, the applicant shall remove materials and equipment, and restore the premises to its original condition.
F. Reasonable time limits for hours of operation may be set by the city council or City Staff as a condition of permit approval.
G. Applicants for t Special Event emporary use Ppermits shall secure all other applicable licenses and permits prior to issuance of a t Special Event emporary use Ppermit.
Signageing for Special Eventstemporary uses shall be subject to the approval of the community development department.
H.
The city council may deny an application for a temporary use permit if it is determined that conditions exist which would be injurious or detrimental to existing improvements, land uses, or surrounding. areas.
A deposit may be required depending on the type and specific circumstances of the event.
All SEP applications must be submitted at least 45 days prior to the event date.
An assessment of the event and specific circumstances and requirements will be completed to determine the final cost of the Special Event Permit based on the use of City facilities and Staff time and/or extraordinary police costs.
The City Council, City Staff, and/or Chief of Police shall impose conditions to the Special Event Permit that are reasonably required to assure the protection of the public health, the safety of persons attending the event and residents near the event, and the safety of property at or near the event. The conditions shall be in writing and shall be attached to the permit.
I. To the extent authorized by law, the permittee shall defend, indemnify, and hold harmless the City, its officers, agents, employees, and volunteers from any and all claims, causes of action, penalties, losses, expenses (including reasonable attorneys' fees) and any other liability for injuries or damage to persons or property resulting from the event that were caused by the omissions or authorized acts of permittee's officers, agents, or employees.
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May 10, 2022 Regular Meeting of the Lindsay City Council
Section 3. 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 Class 4(e), Minor temporary alteration to land having negligible or no permanent effects on the environment.
Section 4. 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 5. 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 6. 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 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate, contradict or otherwise conflict with, 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 8. EFFECTIVE DATE. The foregoing ordinance shall take effect sixty (60) 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 Formatted: Not Highlight
May 10, 2022 Regular Meeting of the Lindsay City Council
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.
CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
____________________________________
Mayra Espinoza-Martinez, City Clerk
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-25
NUMBER 22-25
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,
ESTABLISHING SPECIAL EVENT PERMIT ASSOCIATED FEES IN
ACCORDANCE WITH ORDINANCE 598
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City Services Department has requested to establish fees related to the issuance of Special Event Permits; and
WHEREAS, the City of Lindsay has the responsibility to issue Special Event Permits and related activity services to individuals or groups; and
WHEREAS, in an effort to regulate Special Events which occur on public or private property as well as recover associated staff costs, the City deems it necessary to establish a Special Event Permit Classification and Fee Schedule attached to this resolution as ‘Exhibit A’.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council adopts the special event permit associated fees as listed in ‘Exhibit A’ in accordance with Ordinance 598.
SECTION 2. This resolution shall be effective immediately upon its approval and adoption.
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.
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-25
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council
‘Exhibit A’
Special Event Permit Fees
Event Class Approval Type Fee
I Admin Approval $30
II Admin Approval $50 + BL
III Admin Approval $85
IV Council Approval $125
V Council Approval $175
Additional Fees Based on Event
Fee Type Amount
Fire Inspection $100
Building Inspection $100
Lindsay PD Officer Rates $39.76 to $49.35 / Hour
Street Closure Low Impact: $100
High Impact: $250
May 10, 2022 Regular Meeting of the Lindsay City Council
City of Lindsay
Application for Special Event Permit
City Services and Planning Department
150 N. Mirage Ave. Lindsay, CA 93247
(559) 562-7102 ext. 4
Purpose
A Special Event Permit allows City Staff to evaluate proposed uses that may be appropriate in the applicable zone, but whose effects on the site and surrounding areas cannot be determined before a discretionary review by the City Planning Department.
Review Process
Prior to submitting an application, the applicant is required to schedule a Pre-Application Meeting with Planning Staff to determine the Class of special use. This will allow Staff to determine what materials and documentation are required and expedite the process.
Class Description and Required Materials
Class I: Temporary Signs, Grand Opening Banners, Balloons Requirements: Special Event Permit Application, Site Plan Class II: Temporary Uses of 31 days or Less (Valentine's Day flower sales, firework sales) Requirements: Special Event Permit Application, Site Plan, Business License, Property Owner's Permission
Class III: Events with less than 100 attendees
Requirements: Special Event Permit Application, Site Plan, Circulation Plan Class IV: Events with 100-499 attendees
Requirements: Special Event Permit Application, Site Plan, Circulation Plan, Waste Plan, Safety Plan
Class V: Events with greater than 500 attendees; Events involving the sale of alcohol; Events involving street closures; Concerts; Filming
Requirements: Special Event Permit Application, Site Plan, Circulation Plan, Waste Plan, Safety Plan, ABC License, Fire Department Inspection, Building and Safety Inspection May 10, 2022 Regular Meeting of the Lindsay City Council
1 Instructions
This comprehensive application has been designed to assist you in developing your event plan while also informing you of your responsibilities as an event organizer and the fees, requirements, and other permits that may be required. All sections must be completed. Use N/A for “not applicable” for questions or sections that do not apply to your event. Incomplete applications will not be accepted and will delay processing which could affect the availability of your preferred event date or location.
Applicant Information
Name of Applicant/Responsible Party
(must match the signature on page 13)
Street Address Apt/Unit/Suite
City State Zip Code
Email Address
Daytime Phone Cell Phone Fax
Name of Event Organizer/Producer
(if different from Applicant)
Sponsoring Organization/Company
Contact Name Contact Phone
Public Information
Email Address
Website
Onsite/Day of Event Contact Information
Contact Name
City of Lindsay - Special Event Permit Application
Contact Cell
Number
Daytime Phone Cell Phone Fax
City State Zip Code
Street Address Apt/Unit/Suite
Contact Name Contact Phone
Street Address Apt/Unit/Suite
City State Zip Code
May 10, 2022 Regular Meeting of the Lindsay City Council
2 Event Details
Event Name
Event Location1
1Additional Documentation Required: Please attach a copy of your overall event layout (Site Plan) as well as any fenced areas and/or a route map for parades, runs, walks, marches, etc. Maps must include location of stages; bleachers; portable restroom facilities; alcohol dispensing areas; fencing line; entrances, exits and emergency exits; first aid; vendors; inflatables; rides; tents, canopies, booths or other temporary structures; and waste and recycling receptacles/dumpsters. For events with street closures, the site map and/or route map must include surrounding street names; directional arrows; twenty (20) foot emergency fire lane; street closure points; barriers/barricades; signs; start and finish area; water or first aid stations; and band/DJ locations.
Set-up Date(s): to Set-up Times:
Event Date(s):
Event Hours (time event is open to the general public):
Step-off Time (applicable only for events with a route such as a parade, run, walk, etc.):
Tear Down
Date(s):
Tear Down
Times:
Number of Participants (use total number
of units/floats for parades):
Total Anticipated Attendance:
Number of Spectators:
Type of Event
(select all that apply):
Run Walk
Concert Street Festival Park Festival Promotional/Marketing Filming
Private Event (not open to the public)
Fireworks
Previous name(s), date(s) and location(s) of event:
Will there be an admission or entry fee?
Event Description (Provide a detailed description of your event. Attach additional pages or materials as needed):
Has this event been produced before?
Tournament
to
to
to to
to
No Yes
No Yes
Fundraiser
Open to the Public
Other
Cycling
Protest/Ralley
Certified Farmers
Parade Market
May 10, 2022 Regular Meeting of the Lindsay City Council
3 Event will occupy: One Lane Two Lanes Half of Street Full Street Sidewalk Only Closure Type: Rolling Street Closure (Street opens to normal traffic after participants pass) Hard Street Closure (Street closed for an extended period of time and/or event equipment will be placed in street for the duration of the event; no vehicle access) Street Name Between Start Time End Time
Street Name Between Start Time End Time
Street Name Between Start Time End Time
and
and
and
Park Use
The City of Lindsay offers many public parks that can be used as the venue for your event. This application can be used to reserve a park for a special event.
Street Closure Information
There are three types of street closures: 1 hard street closures, 2 rolling street closures and 3 lane closures. If your event includes a street closure, you will need to submit a Traffic Control Plan (TCP). The Director of City Services and Planning will determine whether a professional TCP is required based on the location and type of street closure, if the event will generate additional traffic, or if existing traffic will be severely interrupted. The Director must approve the TCP before the Special Event Permit can be issued. Applicant is responsible for providing and properly placing the necessary traffic control equipment such as barriers/barricades, cones, delineators, and advisory and detour signage to implement the TCP. Street closure points must be manned at all times. In most cases, volunteers will be required to facilitate the closure (including set-up and tear down times). The number of volunteers will depend on the location, type, and nature of the closure. In some cases, Lindsay Police Officers will be required to be stationed at each closure point during the duration of the street closure, for a fee. Applicant is responsible for hiring the officers and a fee for their service will be in addition to the Special Use Permit. Use of volunteers will be determined by the Lindsay Police Department.
Attach additional pages or materials as needed.
Regional Transit
Any proposed route along Tulare County Area Transit (TCaT) must not impede bus movements. Buses must be allowed to proceed without interruption. If your route impacts TCaT or to request a list of service times, please contact TCaT at (559) 624-7180 or visit www.ridetcat.org. Keeping bus detours to a minimum is appreciated. When detours are required, lead time for notifying TCaT's bus ridership is required.
Parking Plan
When planning your event, it is important to consider the impact your event will have on parking in the area. In some cases, a parking management plan will be required if the venue cannot accommodate the number of anticipated attendees. If a parking management plan is required, you will be required to identify City owned and/ or private parking lots that will be utilized, a shuttle plan, the use of carpools, public transportation, ADA accessible parking provisions, and/or special parking requests.
May 10, 2022 Regular Meeting of the Lindsay City Council
4 The City of Lindsay has a number of parking facilities available for your event. For information on parking facilities please contact Planning at (559 562-7102 ext. 8032. If your event will have a significant impact on residential parking facilities, you must provide 72 hour notice of the proposed event and potential impacts to local parking.
Accessibility
As an event organizer, you are required to comply with all Federal, State, County and City ADA laws applicable to your event per the Americans with Disabilities Act. All event venues, structures and activities shall be accessible to persons with disabilities. If a portion of your event cannot be made accessible, an alternate area must be provided with the same activities that are in the inaccessible area. This area must include signage indicating that it is an ADA accessible area.
You need to consider the following access as you plan your event: first aid, information center, parking, clear paths of travel (to and from, and inside the event, restrooms (see “Restrooms” for requirements, seating, signage, drinking fountains, phones, transportation and access to vendors. If all areas are not accessible, directional signage, a map, or program must be provided to attendees indicating the location of accessible restrooms, parking, drinking fountains, phones, etc.
Compliance with the Americans with Disabilities Act and any and all amendments to the act shall be the sole responsibility of the applicant. The applicant agrees to defend and hold the City harmless from any expense or liability arising from the applicant’s non-compliance. For more information about the Americans with Disabilities Act and compliance at events, please visit www.ada.gov.
Security Plan
You may be required to hire Lindsay Police Department officers, a professional security company, or a combination of both in order to obtain your permit. The number and type of security personnel required will depend on anticipated attendance, location of the event, presence of alcohol, history of the event, nature of the event, and street closures.
If you are required to hire Lindsay Police Officers, you will be responsible for reimbursing the Lindsay Police Department for the officers’ time. This fee will be in addition to the Special Events Permit fee and a deposit will be required
Alcohol Management Plan
Alcohol service and consumption on public property is allowed by Special Event Permit only. If you are interested in serving or selling alcohol at your event, you will need to receive approval from the Chief of Lindsay Police. Once permission has been granted, you may apply for a California Alcoholic Beverage Control (ABC) license. Commercial enterprises and caterers are subject to different requirements. Please contact ABC’s Fresno District Office at (559) 225-6334 or visit www.abc.ca.gov for questions and an application.
The following rules apply to alcohol service or sales on City of Lindsay public property:
• All alcohol must be sold and consumed within a fenced venue (ABC license type will dictate the size and type of fencing)
• If the alcohol area is accessible to all ages, anyone wishing to purchase or consume alcohol must present a current ID, and if that attendee is 21 years of age or older, they must be issued a nontransferable wristband. All attendees must present their wristband to be served or consume alcohol.
May 10, 2022 Regular Meeting of the Lindsay City Council
5 • Servers must be 21 years of age or older
• Servers may not consume alcoholic beverages while serving • Attendees may be served no more than two standard drinks at a time. The City defines one standard drink size as:
• 12 ounce beer
• 5 ounces of wine
• 1 ounce distilled spirit/hard alcohol in a mixed drink • Shots are not permitted on public property
• Alcohol cups must be paper or plastic and be distinguishable from other beverages • Service must end a minimum of 30 minutes before the scheduled event end time • City Staff may establish a start and end time when alcohol may be served • Non-alcoholic beverages and water must be available at the event Are you requesting permission to serve alcohol at your event? Will the alcohol be sold to the attendees?
Distilled Spirits
Explain your sales plan (ticket system, cash at service area, how IDs will be checked etc.):
Explain who will serve the alcohol (professional bartenders, volunteers, etc.):
If yes, which? (Check all that apply): Beer Wine
Is the event open to all ages?
How many alcohol service locations will you have and where will they be located (please include on site map):
Do you have an alcohol sponsor?
If yes, explain:
No Yes
No Yes No Yes
No Yes
May 10, 2022 Regular Meeting of the Lindsay City Council
6 Have you made provisions for on-site medical services? If yes, please describe your medical plan:
Medical Plan
• No person shall use amplified sound before 7am and after 10pm unless prior authorization is received and permission is included in your Special Event Permit.
Describe the sound equipment that will be used at the event:
Start Time End Time Will your event include
amplified sound? What times are you requesting amplified sound? Will sound checks be conducted prior to the start time? If yes, what time? Amplified Sound/Entertainment Related Activities
The City of Lindsay defines “amplified sound” as speech, musics or other sound projected or transmitted by electronic equipment including amplifiers, loud speakers, microphones, or similar devices or combinations of devices which are powered by electricity, battery or combustible fuel and which are intended to increase the volume, range, distance or intensity of speech, music or other sound. In accordance with Lindsay Municipal Code 8.20 Noise Control the following restrictions apply to amplified sound:
4Additional Documentation Required: The license holder must submit a letter of intent and shoot schedule. Please contact the Lindsay Fire Department a(559) 562-2511 for more information.
No Yes
No Yes
Does the entertainment include the use of fireworks, strobes, lasers, or other electrical equipment?4
If yes, explain:
No Yes
No Yes
Are there any musical entertainment features related to your event?3 3Additional Documentation Required: Please attach a performance schedule including all performers/bands/DJs, types of music, and set times May 10, 2022 Regular Meeting of the Lindsay City Council
7 Does the entertainment include any inflatables (Bounce Houses)? If yes, explain:
Does the entertainment include carnival rides?5
If yes, explain:
5Additional Documentation Required: The carnival company must submit a letter of intent with a site plan to the Lindsay Fire Department. Please contact the Fire Department at (559) 562-2511 for more information.
Does the entertainment include animals (petting zoo, pony rides, etc)? If yes, explain:
Does the entertainment include vehicles (car show, displays, etc.)? If yes, explain:
Generators
Portable generators must be placed in an area where attendees are unlikely to come into contact with them, be placed at least 10 feet from any combustible materials, and located a minimum of 10 feet from tents or canopies.
The refueling of hot generators is not allowed. When refueling a generator, you must wait until the generator cools, and then refill it from a self-closing safety can. A portable fire extinguisher, minimum 2A 10B:C size, with a current Fire Marshall tag attached must be on-hand and easily accessible at all times.
Fencing
Fenced area refers to any event or area within the event that is closed off by temporary fencing. The Lindsay Fire Department will review your site map and set an occupancy load for the fenced area. When developing your fence plan, please keep in mind the following rules:
• In addition to the main entrance, two exits shall be provided when the venue accommodates fewer than 1,000 attendees; three exits for 1,000 to 3,000 attendees; and four exits when the venue accommodates more than 3,000 attendees.
• Exits shall be equally spaced along the perimeter of the fence and shall be spaced so that no exit is greater than a distance of 400 feet of travel from the next exit.
• Exit width shall provide an opening of no less than 48 inches. • Each exit shall have a security guard or volunteer assigned to it.
No Yes
No Yes
No Yes
No Yes
May 10, 2022 Regular Meeting of the Lindsay City Council
8 Tents/Canopies/Temporary Structures
The standard 10x10 canopy is allowed at events without a special permit. These canopies can be grouped into clusters of no more than seven. There must be a minimum 12 foot space between each cluster of canopies.
Tents that are larger than 200 square feet and canopies that are larger than 400 square feet must be permitted and inspected by the Lindsay Fire Department. The following California State Fire Code regulations apply to tents/ canopies of this size:
Location:
• Must be placed at least 10 feet from any building or temporary structure. • A fire access roadway, at least 20 feet wide, to each tent must be provided. • All vehicles with an internal combustion engine must be at least 20 feet from any tent/canopy/ temporary structure.
Tent/Canopy Material:
• All tent materials must be either fire retardant or made to be fire retardant in a Fire Department approved manner.
• Proof that materials are fire retardant must be posted on the premises. • All weeds, vegetation and combustible waste must be removed from the area occupied by the tent/temporary structure, as well as from a 30 foot area surrounding the tent/canopy/temporary structure.
Seating:
• Chair rows may be no longer than 15 seats and have 18 inches of clearance front to back. • Aisles must be at least 44 inches wide.
Exits:
• Exits must be evenly spaced at least every 100 feet around the perimeter. • Exit signs must be used when the occupancy exceeds 50 attendees.
How many stages?
Stages/Platforms
Will your event include the installation of stages or platforms? If yes, indicate the number and corresponding size (please include on site map):
• Each emergency exit shall be indicated by a sign with a white background and contrasting red letters; sign shall measure 18 x 24 inches; sign lettering shall measure 12 inches in height; and signs shall be placed at the top center of the exit panel.
• In some cases, a Fire Department inspection may be required, for a fee, to set the occupancy load and check access and exits. For questions about fencing or to make arrangements for an inspection, please contact the Fire Department at (559) 562-2511 for more information.
For questions about tents/canopies/temporary structures, permit information or to make arrangements for an inspection, please contact the Lindsay Fire Department at (559) 562-2511 for more information.
Will your event include tents or canopies?
If yes, indicate the number and corresponding size (please include on site map):
No Yes
No Yes
Stages/platforms may require an inspection by the City Building Inspector (for a fee).
May 10, 2022 Regular Meeting of the Lindsay City Council
9 6Additional Permit Required: A City of Lindsay Business License is required for vendors to sell the general public. Please contact the Planning at (559) 562-7102 ext. 8032 for permit information. 7Additional Permit Required: Each food vendor must obtain a Tulare County Food Facilities Permit. Each vendor must display this document on site. A Lindsay Fire Depatment Inspection may be required (for a fee).
Vendors
The City of Lindsay defines “vendor” as an organization or business that sells or advertises products and/or services to event attendees. Generally there are three categories of vendors: 1) food/beverage, 2) merchandise and 3) information. A City of Lindsay Business License (BL) is required for vendors who wish to sell, expose for sale, or offer for sale any food/beverage or merchandise in the City of Lindsay. Please contact the Lindsay Department of City Services at (559) 562-7102 ext. 4 for BL information. You should require each vendor to provide you, the event organizer, with a copy of their BL (if applicable).
Does your event include food vendors?6 If yes, how many? Does your event include food trucks? If yes, how many?
Will any of the food vendors or food trucks be cooking or heating food on-site? 7 If yes, how many?
Does your event include merchandise vendors? If yes, how many? Does your event include information vendors? If yes, how many? Will any items or services sold at your event present any unique liability issues? (massage, pony rides, tattooing, piercing etc.)
If yes, explain:
What method(s) will be used? Gas Electric Charcoal Other What is your plan for disposing of grease, charcoal and/or waste water? Certified Farmers Market
A certified farmer’s market8 is a location where agricultural products are sold by producers directly to consumers or to individuals, organizations or entities that subsequently sell or distribute the products directly to end users. 8Additional Permit Required: The California Department of Food and Agriculture (CDFA) governs the Certified Farmers Market Program and Tulare County Environmental Health. Visit https://www.cdfa.ca.gov/egov/farmersmarket for information pertaining to the CFDA’s laws and regulations. Please contact Tulare County at (559) 624-7400 or visit https://tularecountyeh.org/eh/ for licensing information.
No Yes
No Yes
No Yes
No Yes
No Yes
May 10, 2022 Regular Meeting of the Lindsay City Council
10 Waste Management/Recycling
You are responsible for properly disposing of all waste and garbage throughout the term of your event.
Immediately upon conclusion of the event, the area must be returned to a clean condition.
Should you fail to perform adequate cleanup or damage occurs to City property, you will be billed at full recovery rates, plus overhead for cleanup and repair. In addition, such failure may result in denial of future approval for a Special Event Permit or the requirement of a cash deposit or bond. The City may charge a damage deposit of up to $5,000 for events with a past history of damage or waste problems or for those events with the potential for damage or significant waste.
In an effort to make our City more sustainable, you as the event organizer are responsible for providing a sufficient number of garbage, organics, and recycling receptacles at your event. The City of Lindsay does not provide commercial waste or recycling services. Mid Valley Disposal provides these collection services throughout the City.
Please ask the Department of City Services for their contact information.
Restrooms
You are required to provide restroom accommodations for event attendees. Depending on the location of your event, you may need to rent portable restrooms and hand washing stations. The City of Lindsay recommends one portable toilet per every 100 anticipated attendees, or portion thereof. When portable toilets are provided, at least one toilet at each location must be ADA accessible. Where multiple toilets are clustered at a single location, 5% of the toilets at each cluster must be ADA accessible.
The total number of portable toilets you provide should also take into consideration event duration, whether alcohol and/or food will be served, if children are attending the event and patron gender (women require more facilities then men). Visit http://unitedsiteservices.com/uses-and-planning/special-events/planning-tool to help you determine how many toilets and handwashing stations you should provide based upon your unique event plan.
Marketing/Advertising/Promotions
Please ensure that you have conditional approval before you begin to market, advertise, or promote your event.
Acceptance of the Special Event Permit Application is not a guarantee of the date or location nor automatic approval of your event. Once you have conditional approval you may proceed to market, advertise, or promote your event at your own risk. However, if the permit is not granted and the event is therefore cancelled, you may not hold the City of Lindsay responsible or liable for any of the costs incurred from your marketing, advertising or promotions.
Applicants may not use the City of Lindsay's logo for promotional purposes unless authorized by the City Council.
Do you plan to place signs or hang banners on City property?9 If yes, please explain:
9Additional Permit Required: Please contact Planning at (559) 562-7102 ext 8032 for information regarding signage in City limits.
No Yes
May 10, 2022 Regular Meeting of the Lindsay City Council
11 Notification
An event can change the normal flow of residential and business activity, potentially causing a negative impact to the community. As the event organizer, you are responsible for notifying those residents and businesses that will be impacted by your event. If your event involves a street closure, amplified sound (more than announcements or music from a boom box), pyrotechnics, the sale of alcohol, or you anticipate more than 500 attendees at the event during peak time, you will be required to notify, in writing, all residents and businesses residing within a two City block radius or 300 feet surrounding the event venue and/or route at least 30 days prior to the event. You can distribute the notification door to door or mail it to the impacted area. The City of Lindsay can provide a database of addresses if requested.
Door to door written notification may not be practical for all event venues. Under some circumstances (for example apartments or office buildings with numerous tenants) the City will allow you to use an alternate method of notification, such as email blasts or posting the notification on a community or shared board. Arrangements must be made with the Property Manager.
Notification must include the following information:
1. Name of event
2. Location of event (include route if applicable)
3. Event hours
4. Street closure times and detours (if applicable)
5. Anticipated attendance
6. Use of amplified sound or pyrotechnics (if applicable)
7. Event organizer contact for further information or queries A copy of the notification must be pre-approved by City Services and Planning before distributing.
To complete the notification requirement, you must submit a copy of the approved notification and the method and date the notification was distributed to Planning. You, as the event organizer, are responsible for all printing and distribution costs.
Advisory signs are another method of notification that will be required for all events that impact a major use roadway. The applicant will be provided with a list of required advisory signs and placement specifications. You, as the event organizer are responsible for providing and placing advisory signs.
Advisory signs must meet the following Manual on Uniform Traffic Control Devices (MUTCD) standards:
• Must be orange with black lettering and include the date and length of street closure and contact information of event organizer
• Must be posted 48 hours prior to the event date
• Must be professional in appearance
• Must not exceed 16 square feet
• Must have a minimum letter size of 2.5 inches
• May not be attached to traffic control signs or other authorized highway signs • Must be located a minimum distance of 30 feet from street intersection • Must be removed within one day following the conclusion of the event May 10, 2022 Regular Meeting of the Lindsay City Council
12 • The standard proof of insurance is the ACORD certificate form • The name of the insured, the insurance carrier, the policy number, coverage limits, and effective and expiration. dates for the coverage must be stated on the certificate of insurance • If alcohol will be sold or consumed at the event, $1 million in liquor liability insurance is required • Insurance certificates must be signed by an authorized representative of the insurance carrier. Electronic signatures are acceptable
• Class IV and V events require $2 million General Liability and $3 million Aggregate insurance • Events classified by Staff as "high risk" require $3 million General Liability and $6 million Aggregate insurance
2. An Additional Insured Endorsement is required to reflect that the insurance policy has been amended to include the City of Lindsay as an additional insured.
• The Additional Endorsement must reference the policy number as it appears on the certificate • “The City of Lindsay, its officials, agents, employees and volunteers” must be named as additionally insured on the Additional Insured Endorsement
Your permit will not be issued until both the Certificate of Insurance and Additional Insured Endorsement have been received.
Indemnity
Applicant and/or the sponsoring organization shall defend, indemnify, and hold harmless the City of Lindsay, its officials, agents, employees and volunteers from and against all actions, losses, damages, liability, costs and expenses of every type and description, including, but not limited to, attorney’s fee, to which any or all of them may be subjected by reason of, or resulting from, directly or indirectly, in whole or in part, the acts or omissions of the applicant, sponsoring organization, or its officers, agents, employees or volunteers directly or indirectly arising from the exercise of the authority under the Special Event Permit.
Insurance
Verification of insurance must be submitted along with the Special Event Application. You must submit two documents to satisfy insurance requirements:
1. Certificate of Insurance documenting General Liability insurance coverage in the amount of not less than $1 million per occurrence and $2 million in the Aggregate submitted for the event date and any set-up and/or tear down dates.
May 10, 2022 Regular Meeting of the Lindsay City Council
13 Form Of Payment
A non-refundable application fee of $50 is due at the time you submit your application. Your application is not considered complete until this fee is received. Permit fees are due 60 days in advance of your event. Applications submitted within 60 days of an event require a $50 non-refundable late processing fee in addition to the $50 application fee and permit fee payment in full. Checks must be made payable to “City of Lindsay” and will not be accepted less than 30 days prior to the event.
Please indicate the type(s) of payment method you wish to use:
Cash - must be presented to clerk
Personal/Business Check - attach or present to clerk
Money Order/Cashiers Check - attach or present to clerk Visa/MasterCard/Discover - must be present when applying Signature
I have read the rules and regulations contained in this document and agree to abide by these rules and regulations.
I am duly authorized by the Organizer or Sponsoring Company to submit this application on their/its behalf and agree to be financially responsible for any fees and costs that may be incurred by or on behalf of the event in the City of Lindsay. I certify that the information that I have provided on this application is true and to the best of my knowledge. If the event details change, I agree to submit a revised application or provide additional information in writing at least 10 days prior to the event.
Name
(please print)
Signature
By checking this box as an electronic signature, I agree to all the terms and conditions that may apply to the special event permitting process and agree that all information contained in this application is true and correct to my knowledge.
Date Driver’s License Number10
10Additional Permit Required: Please attach a current copy of your Driver’s License or California ID to completed application.
Refund Policy
Any refunds due, less the non-refundable application fee and late application fee if applicable, will be processed and mailed within 21 business days of the event or cancellation. Payments made by cash or check will be refunded with a check. Payments made by credit card will be returned to the credit card.
Checklist
Thank you for completing the Special Event Permit Application. Before you submit your application to the City of Lindsay, Planning Department, please make sure you have completed the following steps:
Signed AND dated your application
Attached your event site map (and route map if applicable) Included the $50 non-refundable application fee. If you are submitting less than 60 days prior to the event date, please include a $50 non-refundable, late processing fee (for a total of $100 in application fees) AND the permit fees based on your anticipated attendance
Atttached a copy of your curent Driver’s License or California ID May 10, 2022 Regular Meeting of the Lindsay City Council
14 Best wishes for
a successful event!
Submitting Your Application:
All applications must be submitted at least 45 days prior to the event date via:
Mail:
City of Lindsay
Attn: Planning
150 N Mirage Ave.
Lindsay, CA 93247
Email: [email protected]
In person:
City of Lindsay
150 N Mirage Ave.
Lindsay, CA 93247
Hours of Operation: Monday through Friday, 8am to 5pm; Closed for lunch from 12pm to 1pm Questions?
Please call Planning at (559) 562-7102 ext. 8032 or email [email protected] May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT:
ITEM NO.:
City Services and Planning
12.3 MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Consider the Approval of Tentative Parcel Map (TPM) 22-01 And Resolution 22-24, for the Property Located at 1001 Fresno Street, Lindsay, CA (APN: 199-100-003) to Split a Single Parcel in the RM-3 Multifamily District Into Four Individual Lots with One Remainder Lot from Jagjit Dhillon and Central Valley Engineering and Surveying (CVES).
BACKGROUND | ANALYSIS
TPM 22-01 is a request by Jagit Dhillon and CVES for the division of property located at 1001 Fresno Street in the RM-3 zoning district. The existing parcel will be divided into four parcels with a remainder.
The existing parcel is vacant and clear of any structures. The four newly created parcels will range in size from 6,672 square feet to 7,059 square feet. The purpose of the division is to erect a duplex on each parcel.
The project site is bound by Highway 65 to the West and North Westwood Avenue to the East. There are single family homes to the East of the project site, multifamily residential to the west, and orchards to the South. The Lindsay General Plan designates the site for Medium Density. The proposed project is consistent with the requirements of the General Plan, Zoning Ordinance, and Subdivision Ordinance of the City of Lindsay.
The site is within a convenient response time of public safety services. Existing and proposed water supply and conveyance facilities would provide adequate fire suppression capabilities. The project would require the installation and extension of utilities to serve the site, as listed in the conditions of approval.
The project was noticed pursuant to state law in the Porterville Recorder at least 10 days prior to the May 10, 2022, Regular City Council Meeting. In addition, notices were mailed to property owners within 300 feet of the project site.
Staff recommends that the City Council approve Tentative Parcel Map No. 22-01, based on the findings and subject to the following conditions of approval:
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
1. Tentative Parcel Map requirements: TPM shall meet all applicable requirements of the City of Lindsay Municipal Code Section 17.16. Approval of the TPM is subject to the following requirements and conditions:
A. Submit a Final Parcel Map in accordance with the City of Lindsay Municipal Code Section 17.24, and as may be directed by the City Surveyor.
B. Submit improvement plans in accordance with the City of Lindsay Standard Specifications, Standard Details and Sections 17.28 and 17.32 of the Municipal Code, and as may be directed by the City Engineer to meet applicable local, State and federal requirements, and applicable engineering standards.
C. Developer shall pay all applicable fees, provide all required sureties, and enter into a subdivision agreement for any required improvements not constructed at time of final parcel map approval.
2. Improvements Plan Requirements:
A. Improvement plans shall be prepared and designed by a registered civil engineer.
B. Construct street frontage improvements on Fresno Street based on 60’ right of way width street standards and established street alignment:
i. Construct curb, gutter, 5’ wide sidewalk adjacent to curb, and paveout. ii. Pavement to be designed for T.I. = 6.0
iii. Dedicate any additional right of way required to provide 30’ from street centerline and 10’ of right of way behind curb.
C. Construct 35’ wide access drive improvements to serve Parcels 1-4 and Remainder:
i. Construct curb, gutter, 5’ wide sidewalk and pavement ii. Pavement to be designed for T.I. = 5.0 min.
iii. Construct City Standard drive approach at Fresno Street for access. iv. Construct turnaround at north end of access drive sufficient for fire and refuse collection vehicles. 40’ min. radius to curb line is required with additional for sidewalk behind curb.
D. Submit geotechnical report for pavement design, grading and foundation designs.
E. Construct water and sewer pipeline, and storm drain facilities in the access drive to serve Parcels 1-4 and the Remainder. Water, sewer and storm drain facilities shall be designed in accordance with City standards and applicable building code requirements with minimum sizes as shown below:
i. Min. 6” water or larger as needed to satisfy fire flow requirements ii. Min 6” sewer and designed by civil engineer.
iii. There are no storm drain pipelines near the property and therefore the property will need to surface drain to Fresno Street.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
F. Install fire hydrants to serve the development in accordance with the Fire Department and Fire Code. A fire hydrant may be required on-site. At a minimum, a fire hydrant will be required at the access drive on Fresno Street.
G. Submit a grading plan for the development in accordance with City standards and Building Code requirements.
i. If there is a difference in elevation greater than 0.5’ at an adjacent property line, a retaining wall shall be constructed to support the higher grade. ii. Each parcel shall be designed and graded to drain to the access drive in accordance with the current edition of the Building Code.
H. Install streetlight along frontage of property. Provide 180’ min. to 240’ max. spacing from existing streetlights on north side of the street.
3. Additional Requirements:
A. Provide a mechanism for maintenance of the private access drive and shared utilities (water and sewer). Proposed mechanism shall be approved by the City Planning and City Services Departments and created prior to approval of the Final Parcel Map. Mechanisms may include property owners’ association or agreements.
B. The subdivision will be required to form a Community Facilities District (CFD) for the maintenance of the public improvements.
C. The access easement shall also include sewer and water lines to serve Parcels 1-4 and the Remainder.
Environmental Review:
California Environmental Quality Act (CEQA) Article 19 Section 15315 identifies “Minor Land Divisions” as Categorically Exempt. A draft Notice of Exemption has been prepared.
FISCAL IMPACT
The tentative parcel map fee of $3,800 has been collected and will be deposited into the City’s General Fund.
ATTACHMENTS
• TPM 22-01
• Resolution 22-24
• City Engineer Letter
• Notice of Exemption
May 10, 2022 Regular Meeting of the Lindsay City Council
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-24
NUMBER 22-24
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY, APPROVING TENTATIVE PARCEL MAP NO. 22-01, A REQUEST BY
JAGIT DHILLON TO DIVIDE ONE PARCEL INTO FOUR SEPARATE
PARCELS AND ONE REMAINDER, WITHIN THE MULTIFAMILY
RESIDENTIAL (RM-3) ZONING DISTRICT, FOR THE PROPERTY
LOCATED AT 1001 FRESNO STREET, LINDSAY, CA (APN 199-100- 003).
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Tentative Parcel Map No. 22-01 was filed pursuant to the regulations contained in Ordinance No.17.28, the Subdivision Ordinance of the City of Lindsay; and WHEREAS, the City Council of the City of Lindsay, did hold a public meeting before said Council on May 10, 2022; and
WHEREAS, City Services Department staff has prepared necessary investigations and prepared a staff report of information bearing upon the tentative parcel map application; and WHEREAS, the project is categorically exempt from the California Environmental Quality Act Article 19 Section 15315 as minor land divisions.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE that the project is exempt from further environmental review pursuant to CEQA Article 19, Section §15315.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY FURTHER RESOLVE that the City Council of the City of Lindsay finds that the proposed tentative parcel map application is consistent with the provisions of the City of Lindsay Subdivision Ordinance (Municipal Code Title 17). Specifically, the application meets all applicable city codes and ordinances, per the requirements of Section 17.24.060.
BE IT FURTHER RESOLVED that that the City Council of the City of Lindsay hereby approves Tentative Parcel Map No. 22-01, subject to the following conditions:
SECTION 1. Tentative Parcel Map Requirements (TPM):
TPM shall meet all applicable requirements of the City of Lindsay Municipal Code Section 17.16. Approval of the TPM is subject to the following requirements and conditions:
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-24
1. Submit a Final Parcel Map in accordance with the City of Lindsay Municipal Code Section 17.24, and as may be directed by the City Surveyor.
2. Submit improvement plans in accordance with the City of Lindsay Standard Specifications, Standard Details and Sections 17.28 and
17.32 of the Municipal Code, and as may be directed by the City Engineer to meet applicable local, State and federal requirements, and applicable engineering standards.
3. Developer shall pay all applicable fees, provide all required sureties, and enter into a subdivision agreement for any required improvements not constructed at time of final parcel map approval.
SECTION 2. Improvements Plan requirements:
1. Improvement plans shall be prepared and designed by a registered civil engineer.
2. Construct street frontage improvements on Fresno Street based on 60’ right of way width street standards and established street alignment:
a. Construct curb, gutter, 5’ wide sidewalk adjacent to curb, and paveout.
b. Pavement to be designed for T.I. = 6.0
c. Dedicate any additional right of way required to provide 30’ from street centerline and 10’ of right of way behind curb.
3. Construct 35’ wide access drive improvements to serve Parcels 1-4 and Remainder.
4. Submit geotechnical report for pavement design, grading and foundation designs.
5. Construct water and sewer pipeline, and storm drain facilities in the access drive to serve Parcels 1-4 and the Remainder. Water, sewer and storm drain facilities shall be designed in accordance with City standards and applicable building code requirements with minimum sizes as shown below:
a. Min. 6” water or larger as needed to satisfy fire flow requirements
b. Min 6” sewer and designed by civil engineer.
c. There are no storm drain pipelines near the property and therefore the property will need to surface drain to Fresno Street.
6. Install fire hydrants to serve the development in accordance with the Fire Department and Fire Code. A fire hydrant may be required onMay 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-24
site. At a minimum, a fire hydrant will be required at the access drive on Fresno Street.
7. Submit a grading plan for the development in accordance with City standards and Building Code requirements.
a. If there is a difference in elevation greater than 0.5’ at an adjacent property line, a retaining wall shall be constructed to support the higher grade.
b. Each parcel shall be designed and graded to drain to the access drive in accordance with the current edition of the Building Code.
8. Install streetlight along frontage of property. Provide 180’ min. to 240’ max. spacing from existing streetlights on north side of the street.
SECTION 3. Final Parcel Map Requirements:
1. Final Parcel Map shall be prepared by a licensed land surveyor or registered civil engineer authorized to practice land surveying.
2. Show all required public right of way dedications, access easements, PUEs and any other required easements on the Final Parcel Map.
SECTION 4. Additional Requirements:
1. Provide a mechanism for maintenance of the private access drive and shared utilities (water and sewer). Proposed mechanism shall be approved by the City Planning and City Services Departments and created prior to approval of the Final Parcel Map. Mechanisms may include property owners’ association or agreements.
2. The subdivision will be required to form a Community Facilities District (CFD) for the maintenance of the public improvements.
3. The access easement shall also include sewer and water lines to serve Parcels 1-4 and the Remainder.
SECTION 5 Other:
1. Any work to be constructed in the City Street rights of way shall require a permit issued by the City Services Department and shall be performed under the inspection of the City Services inspector. These include, but not limited to, curb, gutter, sidewalk, drive approaches, water services, sewer laterals, and utility services.
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-24
2. All work shall be done in conformance with the latest City Development Standards and Specifications, and all applicable State and/or federal requirements.
SECTION 6 Fees:
All applicable City fees shall be paid at time of approval of the Final Parcel Map. A list of the fees is available upon request at City Hall.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council
MEMO
150 West Morton Avenue ⬥ Porterville, California 93257 ⬥ Tel (559) 781-2700 ⬥ Fax (559) 733-7821 www.qkinc.com
Date: April 8, 2022 Project No.: 210009/03
To: Edward Real
From: Jeff Cowart, PE, City Engineer
Subject: Tentative Parcel Map (TPM) at 1001 Fresno St.
cc: Neyba Amezcua, Curtis Cannon, Kristie Achee
Based on our review of the proposed TPM, we provide the following City Engineer comments and requirements:
Engineering Requirements:
1. Tentative Parcel Map requirements: Tentative Parcel Map (TPM) shall meet all applicable requirements of the City of Lindsay Municipal Code Section 17.16. Approval of the TPM is subject to the following requirements and conditions:
a. Submit a Final Parcel Map in accordance with the City of Lindsay Municipal Code Section 17.24, and as may be directed by the City Surveyor. b. Submit improvement plans in accordance with the City of Lindsay Standard Specifications, Standard Details and Sections 17.28 and 17.32 of the Municipal Code, and as may be directed by the City Engineer to meet applicable local, State and federal requirements, and applicable engineering standards. c. Developer shall pay all applicable fees, provide all required sureties, and enter into a subdivision agreement for any required improvements not constructed at time of final parcel map approval.
d. See additional specific requirements for the following items.
2. Improvements Plan requirements:
a. Improvement plans shall be prepared and designed by a registered civil engineer. b. Construct street frontage improvements on Fresno Street based on 60’ right of way width street standards and established street alignment:
i. Construct curb, gutter, 5’ wide sidewalk adjacent to curb, and paveout. ii. Pavement to be designed for T.I. = 6.0
iii. Dedicate any additional right of way required to provide 30’ from street centerline and 10’ of right of way behind curb.
c. Construct 35’ wide access drive improvements to serve Parcels 1-4 and Remainder:
i. Construct curb, gutter, 5’ wide sidewalk and pavement ii. Pavement to be designed for T.I. = 5.0 min.
iii. Construct City Standard drive approach at Fresno Street for access. iv. Construct turnaround at north end of access drive sufficient for fire and refuse collection vehicles. 40’ min. radius to curb line is required with additional for sidewalk behind curb.
d. Submit geotechnical report for pavement design, grading and foundation designs. e. Construct water and sewer pipeline, and storm drain facilities in the access drive to serve Parcels 1-4 and the Remainder. Water, sewer and storm drain facilities shall be designed in accordance with City standards and applicable building cade requirements with minimum sizes as shown below:
May 10, 2022 Regular Meeting of the Lindsay City Council
MEMO PAGE 2 OF 2
150 West Morton Avenue ⬥ Porterville, California 93257 ⬥ Tel (559) 781-2700 ⬥ Fax (559) 733-7821 www.qkinc.com
i. Min. 6” water or larger as needed to satisfy fire flow requirements ii. Min 6” sewer and designed by civil engineer.
iii. There are no storm drain pipelines near the property and therefore the property will need to surface drain to Fresno Street.
f. Install fire hydrants to serve the development in accordance with the Fire Department and Fire Code. A fire hydrant may be required on-site. At a minimum, a fire hydrant will be required at the access drive on Fresno Street. g. Submit a grading plan for the development in accordance with City standards and Building Code requirements.
i. If there is a difference in elevation greater than 0.5’ at an adjacent property line, a retaining wall shall be constructed to support the higher grade.
ii. Each parcel shall be designed and graded to drain to the access drive in accordance with the current edition of the Building Code. h. Install streetlight along frontage of property. Provide 180’ min. to 240’ max. spacing from existing streetlights on north side of the street.
3. Final Parcel Map requirements:
a. Final Parcel Map shall be prepared by a licensed land surveyor or registered civil engineer authorized to practice land surveying.
b. Show all required public right of way dedications, access easements, PUEs and any other required easements on the Final Parcel Map.
4. Additional Requirements:
a. Provide a mechanism for maintenance of the private access drive and shared utilities (water and sewer). Proposed mechanism shall be approved by the City Planning and City Services Departments and created prior to approval of the Final Parcel Map. Mechanisms may include property owners’ association or agreements. b. The subdivision will be required to form a Community Facilities District (CFD) for the maintenance of the public improvements.
c. The access easement shall also include sewer and water lines to serve Parcels 1-4 and the Remainder.
jsc
May 10, 2022 Regular Meeting of the Lindsay City Council
Statutory Exemptions. State code number:
_______________________________________________
Print Form
Notice of Exemption Appendix E
To: Office of Planning and Research From: (Public Agency): ____________________________ P.O. Box 3044, Room 113 _______________________________________________ Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:
Project Location - City: ______________________ Project Location - County:
Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one):
Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:
Lead Agency
Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant:
1. Attach certified document of exemption finding.
2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date:
Signed by Lead Agency Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:
Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
City of Lindsay
City Services and Planning Department
Tulare
Tentative Parcel Map 22-01
Jagjit Dhillon
APN: 199-100-003. 1001 Fresno St. Lindsay, CA 93247
Lindsay Tulare
Parcel Map to split existing parcel into four parcels and a remainder.
City of Lindsay Department of City Services and Planning Section 15315 Minor Land Division
Edward Real 559-562-7102 ext. 8032
Assistant City Planner
Tentative Parcel Map 22-01 is eligible to be categorically exempt pursuant to Section 15315 Minor Land Divisions of the California Environmental Quality Act Guidelines. Section 15315 exempts tentative parcel maps provided certain criteria are satisfied. The proposed minor land division satisfies all criteria with no exceptions or variances being required on account that the subject property is zoned Multifamily Residential RM-3. The proposed minor subdivision will result in four parcels and a remainder parcel. The parcels will be in conformance with the Lindsay 1989 General Plan, Room 105, Courthouse
221 S. Mooney Blvd.
Visalia, CA 93291
150 N Mirage Ave. Lindsay, CA 93247
STAFF REPORT
TO: Lindsay City Council
FROM: Joseph M. Tanner, City Manager &
Mayra Espinoza-Martinez, Executive Projects Manager & City Clerk DEPARTMENT: City Manager
ITEM NO.: 12.4
MEETING DATE: May 10, 2022
ACTION & RECOMMENDATION
Levy and Collection on Tulare County Property Tax Rolls:
A. Public Hearing to Consider the Approval of Resolution 22-19, Ordering the Levy and Collection of Annual Sewer Charges on the Property Tax Roll for the Fiscal Year 2022-2023.
B. Public Hearing to Consider the Approval of Resolution 22-20, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges on the Property Tax Roll for the Fiscal Year 2022-2023.
C. Public Hearing to Consider the Approval of Resolution 22-21, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2022 on the Property Tax Roll for the Fiscal Year 2022-2023.
BACKGROUND | ANALYSIS
In advance of the May 10, 2022 public hearings, the City Clerk published (3) separate public hearing notices in the Porterville Recorder for two consecutive weeks leading up to the May 10, 2022, public hearings; the dates of publication were Tuesday, April 26, 2022, and Tuesday, May 03, 2022. Additionally, copies of the delinquencies notice were mailed out directly to delinquent account holders/property owners on April 29, 2022 informing them of the May 10, 2022, public hearings, and requested that they pay the assessment amount by August 09, 2022, to avoid having a lien placed against their property.
Although a final exhibit report containing delinquency amounts will be presented to Council for approval at tonight’s meeting, account holders/property owners will be permitted to pay off any delinquency amount up until August 09, 2022, at 4:00 pm at the City of Lindsay Finance Department and avoid having the charges levied onto property tax rolls.
FISCAL IMPACT
The contract cost for sewer operation and maintenance charge enrollment is $7,500 and delinquent water, sewer and trash operation and maintenance charge is $5,000. Tulare County’s administration charge is estimated to be $5000.00.
May 10, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
Revenue and costs associated with enterprise activities would be credited/charged from the appropriate enterprise fund (water, sewer, trash).
ATTACHMENTS
1. Resolution 22-19, Ordering the Levy and Collection of Annual Sewer Charges on the Property Tax Roll for the Fiscal Year 2022-2023 (Exhibit Report included) (pp. 138 – 192)
2. Resolution 22-20, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2022-2023 (Exhibit Report included) (pp. 193 – 247)
3. Resolution 22-21, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2022, on the Property Tax Roll for the Fiscal Year 2022-2023 (Exhibit Report included) (pp. 248 – 255)
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-19
NUMBER 22-19
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,
COUNTY OF TULARE, STATE OF CALIFORNIA, ORDERING THE
LEVY AND COLLECTION OF ANNUAL SEWER CHARGES ON THE
PROPERTY TAX ROLL FOR THE FISCAL YEAR 2022-2023
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Health and Safety Code Section 5470, et seq. provides that sewer charges may be collected on the tax rolls in the same manner as, and together with, general taxes; and WHEREAS, City of Lindsay has previously established fees and charges for sewer service to properties within the City of Lindsay and non-incorporated areas of Tulare County, as may be revised from time to time in the manner provided by law; and WHEREAS, the City Council has ordered an annual report in connection with the proposed levy and collection of assessments for sewer charges; and
WHEREAS, the City has prepared said report incorporated herein by this reference (“Report”) and attached hereto as an Exhibit, and
WHEREAS, on March 08, 2022, the Report was presented and approved by the City Council, and said Council adopted Resolution 22-11, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the sewer services provided by the City for Fiscal Year 2022-23 in the amounts set forth in the Report; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the above recitals are all true and correct.
SECTION 2. That following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution, the Report, and the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.
SECTION 3. That based upon its review of the Report, a copy of which has been presented to the City Council and filed with the City Clerk, the City Council hereby confirms, approves, and adopts the assessment amounts set forth in the May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-19
Report, and orders the levy of an assessment in the amounts and against the parcels set forth in the Report.
SECTION 4.
SECTION 5.
SECTION 6.
SECTION 7.
SECTION 8.
That the assessments and the Report are on file and made available for public review in the office of the City Clerk and are hereby approved for placement on the Fiscal Year 2022-2023 Tulare County tax rolls.
That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023.
That the County Auditor of the County of Tulare shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time, and in the same manner, as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Finance Director.
The City Finance Director shall deposit all money representing assessments collected by the County of Tulare for the sewer charges to the credit of a special fund created therefore, and such money shall be expended only for the purposes set forth in the Report.
The City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution.
May 10, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-19
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003308- 1 205-061-001 NAVARRO, SAN JUANA 490 N WESTWOOD $469.08 000849- 2 205-123-023 REYES, FELIPE 462 THIRD ST $469.08 002635-10 199-050-067 MOHSEN, NAGI 1655 TULARE RD $469.08 001879- 2 199-060-001 LIRA, LILIANA 802 MAPLE $469.08
001878- 1 199-060-002 RUTLEDGE, DEAN 883 W ALAMEDA $469.08 001877- 2 199-060-003 VALENTIN, AURELIA 875 W ALAMEDA $469.08 001876- 1 199-060-004 OROSCO, WILLIAM 867 W ALAMEDA $469.08 001888- 1 199-060-005 BLOCK, CHELONA 855 W ALAMEDA $469.08 001887- 4 199-060-006 HINOJOSA, LILIANA 841 W ALAMEDA $469.08 001886- 1 199-060-007 GURROLA, LUPE 837 W ALAMEDA $469.08 001890- 4 199-060-008 ROCHA, BEATRIZ 821 W ALAMEDA $469.08 001899- 3 199-060-010 KJ WORLDWIDE INVESTMENTS 803 W ALAMEDA $469.08 001897- 1 199-060-011 TAYLOR, KATIE 804 W ALAMEDA $469.08 001896- 6 199-060-012 BAEZA, MAGDALENA 816 W ALAMEDA $469.08 001895- 1 199-060-013 BENITEZ-BAEZA, MARGARITA 828 W ALAMEDA $469.08 001894- 1 199-060-014 BARAJAS, GLORIA 840 W ALAMEDA $469.08 001892- 5 199-060-015 LEMUS, JOSE ANTONIO 848 W ALAMEDA $469.08 001891- 6 199-060-016 PENUELAS, UBALDO 860 W ALAMEDA $469.08 001948- 1 199-060-017 SALCEDO, PETER 868 W ALAMEDA $469.08 001947- 2 199-060-018 DELGADO, LEOPOLDO 874 W ALAMEDA $469.08 001946- 4 199-060-019 LIRA, RAFAEL 886 W ALAMEDA $469.08 001945- 1 199-060-020 HEREDIA, JESUS 898 W ALAMEDA $469.08 001927- 1 199-060-023 GUTIERREZ, AURELIANO 857 W TULARE RD $469.08 002491- 4 199-060-024 IBARRA, ALEXANDER 833 W TULARE AVE $469.08 001930- 9 199-060-030 RENTERIA, HELEN 865 W TULARE RD $469.08 001929- 1 199-060-031 ALFARO, LUPE 863 W TULARE RD $469.08 001944- 1 199-060-032 ORTIZ, CARLOS E 782 MAPLE AVE $469.08 001943- 2 199-060-033 ALVARADO, SALVADOR G. 778 MAPLE AVE $469.08 001941- 2 199-060-034 MARTINEZ, ROSALBA 760 MAPLE AVE $469.08 001936- 3 199-060-035 VASQUEZ, ANGELICA 744 MAPLE AVE $469.08 001935- 8 199-060-036 GUTIERREZ, LUIS 726 MAPLE AVE $469.08 001932- 3 199-060-037 MEDINA, ROSA 895 W TULARE RD $469.08 001915- 2 199-060-039 COSTA PROPERTIES 811 W TULARE RD $1,876.32 001918- 2 199-060-040 COSTA PROPERTIES 815 W TULARE RD $1,876.32 001916- 2 199-060-041 COSTA PROPERTIES 817 W TULARE RD $1,876.32 001807- 1 199-070-001 PEREZCHICA, ALFRED 898 W TULARE RD $938.16 001811- 4 199-070-003 AVILA, ALBERTO 876 W TULARE RD $469.08 001813- 1 199-070-004 CASTANON, JERARDO 868 W TULARE RD $1,407.24 001814- 2 199-070-005 FRANCO, ALICIA 860 W TULARE RD $469.08 003540- 4 199-070-006 RIVAS, AMADOR 852 W. TULARE RD $469.08 001815-10 199-070-007 LEMUS, ADELA 844 W TULARE RD $469.08 001817- 4 199-070-009 GARCIA, ELIDIA 834 W TULARE RD $938.16 001818- 1 199-070-010 LEWIS, FLORAN 832 W TULARE RD $469.08 Resolution 22-19 Exhibit
Annual Report - Sewer Enrollments
Fiscal Year 2022-2023
1 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
001819- 3 199-070-011 MAGANA-LEMUS, JOSEFINA 828 W TULARE RD $469.08 001821- 2 199-070-012 AMBRIZ, DANIEL 812 W TULARE RD $469.08 001909- 1 199-070-016 ROCHA, SERGIO 665 N WESTWOOD AVE $469.08 001903-11 199-070-017 ROCHA, SERGIO 655 N WESTWOOD APT C $469.08 001905- 4 199-070-017 VAZQUEZ, SARAH 655 N WESTWOOD APT C $469.08 001906-13 199-070-017 GAMBOA, ADAM 655 N WESTWOOD APT C $469.08 001907- 8 199-070-017 ROCHA, GABRIELA 655 N WESTWOOD APT C $469.08 001911-11 199-070-017 SANCHEZ, ANA MARIA 665 N WESTWOOD APT C $469.08 001979- 9 199-070-017 MARIA LIRA 655 N WESTWOOD AVE $469.08 001980-11 199-070-017 CASTRO, MAURO 655 N WESTWOOD #B $469.08 001975- 1 199-070-019 SERNA, ARTHUR 627 N WESTWOOD AVE $469.08 001974- 1 199-070-020 REYNOSO, EDWARD 601 WESTWOOD AVE $469.08 001942- 7 199-070-021 CORTES-IBARRA, NORBERTO 823 FRESNO ST $469.08 001940- 2 199-070-022 RANGEL, MARISOL 841 FRESNO ST $469.08 001939- 2 199-070-023 REYES, DAVID 847 FRESNO ST $469.08 001937- 2 199-070-024 REYNOSO, SOCORRO 851 FRESNO ST $469.08 001934- 7 199-070-025 CORONA, GLADIS 861 FRESNO ST $469.08 001933- 9 199-070-026 CERROS, OCTAVIANO 865 FRESNO ST $469.08 001931- 2 199-070-027 RODRIGUEZ, DIONICIO 875 FRESNO ST $469.08 001922- 5 199-070-032 VARELA, ABUNDIO 941 FRESNO ST $469.08 002588- 1 199-070-032 VARELA, ABUNDIO 965 FRESNO ST $938.16 001920- 1 199-070-033 CHAPA, JOHNNY OLGA 975 FRESNO ST $469.08 001919- 1 199-070-034 YNIQUEZ, SOCORRO 977 FRESNO ST $469.08 002690- 5 199-070-035 LEMUS, JOSE VICENTE 991 FRESNO ST $469.08 002688- 9 199-070-036 CATUCCI, KATRINA DAVINA 995 FRESNO ST $469.08 001912- 1 199-070-037 ANAYA, CLEMENTINA 671 N WESTWOOD AVE $469.08 001923- 5 199-070-039 YEPEZ, GUADALUPE 935 FRESNO ST $469.08 003820- 1 199-070-040 ROMERO, GRISELDA 929 FRESNO STREET $469.08 001924- 7 199-070-041 SANDOVAL, MERICIA 909 FRESNO ST $469.08 003866- 2 199-070-042 PEDROZA, CHRISTOPHER 915 FRESNO STREET $469.08 001917- 1 199-100-031 BUCKINGHAM PROPERTY MGT, 1127 FRESNO ST $19,701.36 001889- 2 199-100-053 GIST, FELICIA MARIE 998 W TULARE RD $469.08 001806- 1 199-100-054 NAVARRO, LIBRADO 950 W TULARE RD $469.08 001902- 1 199-120-002 CERCADO, ALBERT 992 FRESNO ST $469.08 001900- 3 199-120-003 VARELA, ABUNDIO 986 FRESNO ST $938.16 001898- 9 199-120-004 ADAMS , TIMOTHY AND TERES 972 FRESNO ST $469.08 001893- 1 199-120-005 SOTO, JUAN 966 FRESNO ST $469.08
002018-13 199-120-006 MONTEJANO, MARIA 946 FRESNO $469.08 002014- 1 199-120-008 CASTANON, JOSE J 916 FRESNO ST $938.16 002012- 1 199-120-009 LUPIO, EUNICE 906 FRESNO ST $469.08 002010- 3 199-120-010 LEMUS IBARRA, ALEJANDRA 896 FRESNO ST $469.08 002007- 1 199-120-011 MORALES, FRANCISCO 890 FRESNO ST $469.08 002006- 3 199-120-012 MARTINEZ, MOISES 850 FRESNO ST $469.08 002004- 2 199-120-014 SLUDER, ESTHER 830 FRESNO ST $469.08 002002- 1 199-120-016 HARO, NICANDRO 804 FRESNO $469.08 001999- 2 199-120-017 RANGEL, VIRGINIA 573 WESTWOOD B $2,345.40 002000- 4 199-120-017 URQUILLA, GLORIA 573-A N WESTWOOD AVE $469.08 002001- 3 199-120-017 DIAZ, YANET MARQUES 579 N WESTWOOD AVE $469.08 2 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
001997- 2 199-120-018 GUTIERREZ, MARIA 545 N WESTWOOD AVE $1,407.24 001994- 1 199-120-020 VALADEZ, ROSALIO ANDY 527 N WESTWOOD AVE $1,876.32 001991- 1 199-120-021 LEWIS, ELDERIDGE K 803 MARIPOSA $469.08 001988- 1 199-120-022 JIMENEZ, PATRICIA 805 MARIPOSA $938.16 001984- 1 199-120-024 MUNOZ, ENRIQUETA 839 W MARIPOSA $469.08 001983- 4 199-120-025 PLASCENCIA-MEDINA, GUADAL 841 W MARIPOSA ST $469.08 001982- 1 199-120-026 DIAZ, DOLORES 865 W MARIPOSA ST $469.08 001978- 2 199-120-027 BAKER, JASPER 889 W MARIPOSA ST $469.08 001976- 3 199-120-028 CORDOVA, OMAR 891 W MARIPOSA ST $469.08 001972- 3 199-120-030 ESPINOZA, ROBERTO 917 W MARIPOSA ST $469.08 001967- 1 199-120-033 VALDEZ, ALFREDO 965 W MARIPOSA ST $469.08 001966- 1 199-120-034 RIOS, RICHARD 967 W MARIPOSA ST $469.08 001964- 5 199-120-035 LOPEZ, MARTIN 995 W MARIPOSA ST $469.08 001987- 4 199-120-038 CRUZ, REYNA 813 W MARIPOSA $469.08 001970- 1 199-120-042 MENDOZA, JAVIER 941 MARIPOSA $469.08 001971- 1 199-120-043 GONZALEZ, PROSPERO 929 W MARIPOSA ST $469.08 003324- 2 199-120-044 ESPINOZA, CASILDA 820 FRESNO ST $469.08 002772- 2 199-120-045 MENDOZA, ALBERTO 814 FRESNO ST $469.08 003046- 2 199-120-046 MACIAS, SYLVIA 834 FRESNO ST $469.08 003483- 3 199-120-047 SANTOS FLORES, DAISY 832 FRESNO ST $469.08 001965- 4 199-120-048 OCHOA, ROSELIA 987 MARIPOSA ST $469.08 001962- 1 199-140-002 GRACIANO, ANGEL 892 MARIPOSA $469.08 001961- 1 199-140-003 AGUAYO, MANUEL 890 W MARIPOSA ST $469.08 002659- 6 199-140-005 LEMUS, CARLOS 868 1/2 W MARIPOSA $469.08 002119- 6 199-140-006 LEMUS-YBARRA, JESUS M. 453 WESTMORE CT $469.08 001993- 8 199-140-011 GUTIERREZ, JOSE 497 N WESTWOOD AVE $469.08 002117- 3 199-140-016 VAZQUEZ, EFRAIN 447 N WESTWOOD AVE $469.08 002113- 1 199-140-017 SEGURA, MARY 437 N WESTWOOD AVE $938.16 002114- 5 199-140-022 MAGANA, CARLOS 436 WESTMORE CT $469.08 001985- 3 199-140-029 LEMUS, FRANCISCO AND SAND 808 W MARIPOSA ST $469.08 002118- 6 199-140-033 CRUZ HERNANDEZ, ABRAHAM 447 WESTMORE CT $469.08 001996- 6 199-140-035 OROZCO, ANTONIO 860 W MARIPOSA ST $469.08 001986- 9 199-140-036 MEZA, LUIS 469 WESTMORE CT $469.08 001981- 5 199-140-041 NUNEZ, MARIA 480 WESTMORE CT $469.08 002122- 1 199-140-042 MARTINEZ, ESTELA 465 N WESTWOOD AVE $469.08 001990- 2 199-140-047 MACIAS, RICARDO 477 N WESTWOOD AVE $469.08 001992- 5 199-140-051 MEDRANO, BRITTNEY LYNN 489 N WESTWOOD AVE $469.08 001995- 7 199-140-052 IBARRA, CELIA 486 WESTMORE CT $469.08 001989- 1 199-140-053 DELAYO, MANUEL JR 484 WESTMORE CT $469.08 001998- 9 199-140-054 ESPINOZA, TERESA 870 W MARIPOSA ST $469.08 002003- 7 199-140-055 CONTRERAS, ARIANA Z. 878 W MARIPOSA ST $469.08 002112- 1 199-140-056 RIVAS, MARIA 426 WESTMORE CT $469.08 002111- 1 199-140-057 MENDOZA, JESUS VALENCIA 427 N WESTWOOD $469.08 002120- 7 199-140-058 CRUZ, BEATRIZ 470 WESTMORE CT $469.08 002121- 2 199-140-059 LIRA ROSAURA, MENDEZ ADAL 457 N WESTWOOD AVE $469.08 002110- 4 199-200-005 GUZMAN, DANIEL 801 BUREM LN $1,876.32 002109- 9 199-200-006 GUZMAN, IRINEO 813 BUREM LN $469.08 002108- 6 199-200-007 SERVIN, DAVID 825 BUREM LN $469.08 3 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
002106- 1 199-200-008 GUTIERREZ, DAVID 837 BUREM LN $469.08 002105- 1 199-200-009 MENDOZA, FAUSTINO 849 BUREM LN $469.08 002104- 5 199-200-010 ANDRADE, SALUD ALEJANDRO 853 BUREM LANE $469.08 002103- 1 199-200-011 CARO, ESTHER 865 BUREM LANE $469.08 002102-14 199-200-012 GUTIERREZ, JUSTIN 879 BUREM LANE $469.08 002100- 1 199-200-013 VAZQUEZ, LANA 885 BUREM LANE $469.08 002084- 1 199-200-014 HERNANDEZ, JESSE & SANDRA 899 BUREM LN $469.08 002083- 1 199-200-015 SALAZAR, YSIDRO 884 BUREM LN $469.08 002082- 1 199-200-016 FERNANDEZ, SALVADOR 878 BUREM LN $469.08 002081- 1 199-200-017 CONTRERAS, JOHN 866 BUREM LN $469.08 002079- 2 199-200-018 ANDRADE, JOSE 852 BUREM LN $469.08 002078- 2 199-200-019 MARTINEZ, JUAN & MARTHA 848 BUREM LN $469.08 002076- 2 199-200-022 GOMEZ, JUAN CARLOS 812 BUREM LN $469.08 002074- 4 199-200-023 AYALA, ROSALINDA 371 WESTWOOD $1,876.32 002077- 5 199-200-026 HUERTA-GONZALEZ, ANDRES 836 BUREM LN $469.08 003030- 1 199-210-074 LINDSAY FAMILY-WINN 151 N WESTWOOD $23,923.08 003518- 1 199-210-075 THE GROVES AT LINDSAY 187 WESTWOOD AVE APT $34,242.84 001871- 1 199-230-002 DIAZ, LINO 803 N MAPLE $469.08
001872- 4 199-230-003 LUNA, VERONICA 801 N MAPLE AVE $469.08 001875- 1 199-230-004 MONTEJANO, ROBERT 915 W FAIRVIEW $469.08 001822- 6 199-230-005 LARA, VICTOR & MARIA MART 925 W FAIRVIEW ST $469.08 001826- 9 199-230-006 AGUILAR, ROSA A 935 W FAIRVIEW $469.08 001830- 1 199-230-007 SERVIN, BALTAZAR 945 W FAIRVIEW $469.08 001832- 2 199-230-008 MORAN, MARCELA 22 VISTA CIRCLE $469.08 001833- 5 199-230-009 TYREE, STEPHANIE 44 VISTA CIRCLE $469.08 001835- 1 199-230-010 ROSALES, BERNIE 66 VISTA CIRCLE $469.08 001836- 1 199-230-011 ZAMARRIPA, TERESA 88 VISTA CIRCLE $469.08 001839- 1 199-230-012 MACIAS, ELENA 965 W FAIRVIEW ST $469.08 001846- 7 199-230-013 ARROLLO, IRMA 975 W FAIRVIEW $469.08 001861- 1 199-230-014 HURTADO, EDWARD 806 ASH $469.08
001859- 1 199-230-015 SOTO, SOTERO 804 N ASH $469.08
001847-10 199-230-016 ABARQUEZ-PALMER, SABRINA 985 W FAIRVIEW $469.08 002641- 3 199-230-017 HUNTER, FRANK 995 W FAIRVIEW ST $469.08 001870- 1 199-230-018 SALDANA, HUGO 910 W FAIRVIEW $469.08 001868- 4 199-230-019 CHAPA, DESIREE 920 W FAIRVIEW $469.08 001827- 2 199-230-020 DEAVER, TOMMI 930 W FAIRVIEW $469.08 001828- 1 199-230-021 CASTRO, ROBERTO 940 W FAIRVIEW $469.08 001842- 1 199-230-022 ESTRADA, SALVADOR 950 W FAIRVIEW $469.08 001844- 1 199-230-023 REYES, LAURA 960 W FAIRVIEW ST $469.08 001850- 1 199-230-024 SHELTON, ALLEN 970 W FAIRVIEW $469.08 001851- 3 199-230-025 VEGA, GUADALUPE 980 W FAIRVIEW $469.08 001857- 1 199-230-026 SUKUT, THOMAS 990 W FAIRVIEW $469.08 001938- 1 199-230-027 MONTE VISTA APARTMENTS 901 W TULARE RD $20,639.52 001869- 4 199-240-001 ACEVEDO-HERNANDEZ, ALBINA 821 N ASH $469.08 001809- 1 199-240-002 DIAZ, ANGEL 829 ASH $469.08
002511- 1 199-240-003 ACEVEDO, ALBINA 831 ASH $469.08
001880- 2 199-240-004 DE PAZ, LETICIA 833 N ASH $469.08 001881- 2 199-240-005 CASTRO, DAVID 1001 LEA WAY $469.08 4 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
001883- 1 199-240-006 HERNANDEZ, RICHARD L 1004 LEA WAY $469.08 001863- 3 199-240-008 MIGUEL, SERGIO 817 N ASH $469.08
001840- 1 199-240-011 LAU, QUON 1006 LEA WAY $469.08
001843- 6 199-240-012 SANTOS, CRISTIAN 1010 LEA WAY $469.08 001845- 2 199-240-013 YULIANA ESPINOZA-CISNEROS 1014 LEA WAY $469.08 001788- 3 199-240-014 SANFORD, LARRY 1016 LEA WAY $469.08 001758- 1 199-240-015 NAVARRO, MARIA O 843 MARC ANTHONY $469.08 001757- 1 199-240-016 MORALES, MARIA 839 MARC ANTHONY $469.08 001848- 2 199-240-017 MENDEZ-MAGANA, JUAN 835 MARC ANTHONY $469.08 001849- 5 199-240-018 SATOUF, LAWRENCE 823 MARC ANTHONY $469.08 001852- 1 199-240-019 HERNANDEZ, BARNEY & MERCY 815 MARC ANTHONY $469.08 001853- 1 199-240-020 SIERRA, HENRY 811 MARC ANTHONY $469.08 001798- 3 199-240-021 AYON, CARLOS 818 MARC ANTHONY $469.08 001799- 4 199-240-022 MARQUEZ, MERICIA 824 MARC ANTHONY $469.08 002787- 4 199-240-023 BAINS, KULWINDER 832 MARC ANTHONY $469.08 002723- 1 199-240-024 FLORES, ALEX 836 MARC ANTHONY $469.08 001854- 1 199-240-025 BRIANA, HARBHAJAN SINGH 840 MARC ANTHONY $469.08 001855- 5 199-240-026 CASTRO, IRINEO 1005 LEA WAY $469.08 002495- 1 199-240-028 PICCIUTO, KEVIN 1018 LEA WAY $469.08 002732- 3 199-240-029 MUNOZ, GONZALO 1020 LEA WAY $469.08 001800- 1 199-240-030 MACIAS, MARK 1022 LEA WAY $469.08 001792- 3 199-240-031 VALDEZ, LUIS A 843 MICHAEL LYNN $469.08 001793- 5 199-240-032 LEMUS, CARLOS 835 MICHAEL LYN $469.08 002783- 2 199-240-033 GUANG, TOM 829 MICHAEL LYNN $469.08 003382- 1 199-240-034 NAVARRO, ROGELIO 827 MICHAEL LYNN $469.08 001794- 1 199-240-035 PADILLA, LINO 823 MICHAEL LYNN $469.08 002682- 3 199-240-036 RENTERIA, GREGORIO 821 MICHAEL LYNN $469.08 001795- 1 199-240-037 CARRANZA, FERNANDO 820 MICHAEL LYNN $469.08 002703- 3 199-240-038 PARRA, MARIA CABELLO 824 MICHAEL LYNN $469.08 001796- 1 199-240-039 BLUMER, ELLEN 826 MICHAEL LYNN $469.08 002737- 1 199-240-040 DIAL, DON 830 MICHAEL LYNN $469.08 001797- 1 199-240-041 JAY, TOM & WENDY 838 MICHAEL LYNN $469.08 003358- 1 199-240-042 DURAN, BELEN 1017 LEA WAY $469.08 001873- 1 199-250-001 DELTA VISTA MANOR, DELTA 701 ASH ST $18,763.20 001684- 6 199-250-003 FARIAS, MIGUEL 700 SHERWOOD WAY $469.08 002585- 2 199-250-004 TELLO, SALVADOR 710 SHERWOOD WAY $469.08 001685- 2 199-250-005 BOLANOS, LIDIA & JUAN 720 SHERWOOD WAY $469.08 001686- 2 199-250-006 LUPIAN, MARIA DE JESUS 730 SHERWOOD WAY $469.08 001687- 2 199-250-007 FRIAS, ALMA 740 SHERWOOD WAY $469.08 001688- 1 199-250-008 OLMOS, JOSE 750 SHERWOOD WAY $469.08 001689- 8 199-250-009 LEMUS, YULI 760 SHERWOOD WAY $469.08 002527- 6 199-250-010 SOLISROMERO, CRISTINA 770 SHERWOOD WAY $469.08 001692- 4 199-250-011 PEREZ, TORIBIA 780 SHERWOOD WAY $469.08 001693- 2 199-250-012 SCHLAEPFER, JESSICA 790 SHERWOOD WAY $469.08 001694- 1 199-250-013 LEMUS, DELIA M 785 SHERWOOD WAY $469.08 001695- 2 199-250-014 ANDRADE, MAURILIO 775 SHERWOOD WAY $469.08 001696- 3 199-250-015 GARCIA, EDDIE 765 SHERWOOD WAY $469.08 001697- 2 199-250-016 CONTRERAS, GABRIELA 755 SHERWOOD WAY $469.08 5 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
001698- 1 199-250-017 PEREZ, ALEJANDRO 745 SHERWOOD WAY $469.08 001699- 1 199-250-018 ROWELL, DON 1205 DELTA ST $469.08 001700- 1 199-250-019 MARTINEZ, JOSE 1225 W DELTA $469.08 001701- 2 199-250-020 LEMUS, JAVIER 1235 DELTA ST $469.08 001702- 2 199-250-021 LEMUS, AGUSTIN 1245 DELTA ST $469.08 001703- 4 199-250-022 MENDOZA, ALFONSO 740 MONTE CIRCLE $469.08 001704- 1 199-250-023 SANCHEZ, MARIA DEL PILAR 750 MONTE CIRCLE $469.08 001705- 3 199-250-024 MANZO, GUILLERMO 755 MONTE CIRCLE $469.08 001706- 1 199-250-025 GALINDO, RUBEN 745 MONTE CIRCLE $469.08 001707- 1 199-250-026 PIZANO, JOSE A 735 MONTE CIRCLE $469.08 001708- 4 199-250-027 MADRIGAL, RAYMUNDO 740 OAK $469.08 001709- 5 199-250-028 MARTINEZ, YESSICA 750 OAK AVE $469.08 001710- 1 199-250-029 BASALDUA, MAURO 760 OAK STREET $469.08 001712- 5 199-250-030 RINCON, ANGEL 1290 W DELTA AVE $469.08 001713- 1 199-250-031 FONSECA, MARIA 1280 DELTA ST $469.08 001714- 3 199-250-032 MORENO, AGUSTIN 1270 DELTA ST $469.08 001715- 1 199-250-033 DURAN, HECTOR 1260 DELTA ST $469.08 002596- 2 199-250-034 GARCIA, GLORIA A. 1250 DELTA $469.08 001716- 2 199-250-035 CASTANON, NADINE 1240 DELTA $469.08 001717- 2 199-250-036 MORALES, FAVIOLA 1230 DELTA ST $469.08 001718- 8 199-250-037 ESQUIVEL, RAFAEL 1220 W DELTA $469.08 002637- 2 199-250-038 CHAVEZ, ERICA 1210 DELTA AVE $469.08 001719- 2 199-250-039 LOPEZ, RAUL 1200 DELTA ST $469.08 001908- 2 199-260-007 PINZON, ANTONIO GODOY 1260 FRESNO ST $469.08 002647- 1 199-310-007 GONZALEZ, FIDEL 20178 AVE 232 $469.08 003700- 1 199-320-003 MAQUEDA, VANESSA 842 ASH AVE $469.08 003432- 4 199-320-004 MARQUEZ, RICARDO 840 ASH AVE $469.08 003456- 2 199-320-005 SERVIN, MARTIN 838 ASH AVE $469.08 003371- 2 199-320-006 RUIZ, GUADALUPE 836 N ASH $469.08 003344- 1 199-320-007 PEREZ, RAQUEL 834 N ASH AVE $469.08 003481- 1 199-320-008 VEGA-OJEDA, VENTURA 832 ASH AVE $469.08 003542- 3 199-320-009 CARDENAS, KENIA 830 ASH AVENUE $469.08 003645- 2 199-320-010 ROSALES, VIVIANE LOVATO 828 ASH STREET $469.08 003436- 1 199-320-011 HERNANDEZ-MENDOZA, AGUSTI 985 MAPLE VALLEY WAY $469.08 003786- 1 199-320-013 CASTANEDA, NANCY 973 MAPLE VALLEY $469.08 003429- 2 199-320-014 GARCIA, JUAN ANGEL 945 MAPLE VALLEY WAY $469.08 003402- 4 199-320-015 MORENO-RIVERA, JESUS 943 MAPLE VALLEY WAY $469.08 003373- 2 199-320-016 ALVARADO, JUAN 941 MAPLE VALLEY WAY $469.08 003623- 2 199-320-017 MORENO ZAVALA, JAIME 937 MAPLE VALLEY WAY $469.08 003659- 2 199-320-018 JASON, SALINAS 935 MAPLE VALLEY WAY $469.08 003404- 2 199-320-019 NAVARRO- ALVARADO, ERICA 933 MAPLE VALLEY WAY $469.08 003405- 3 199-320-020 VALDOVINOS, ENRIQUE 931 MAPLE VALLEY WAY $469.08 003454- 2 199-320-021 BRIONES, JULIAN 925 MAPLE VALLEY WAY $469.08 003654- 3 199-320-022 BERNAL, ISIDRO & ATILANO, 919 MAPLE VALLEY WAY $469.08 003656- 3 199-320-023 ALVAREZ, GONZALO ORTIZ 913 MAPLE VALLEY WAY $469.08 003637- 2 199-320-024 ESPINOZA, DORA 910 MAPLE VALLEY WAY $469.08 003636- 2 199-320-025 ABARCA, ODON 916 MAPLE VALLEY $469.08 003929- 2 199-320-026 RAMIREZ-LIMA, MARVIN 922 MAPLE VALLEY WAY $469.08 6 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003511- 2 199-320-027 ROBINSON, NATHAN 928 MAPLE VALLEY WAY $469.08 003381- 3 199-320-028 LEMUS, MARIO 934 MAPLE VALLEY WAY $469.08 003598- 2 199-320-029 DE LA ROSA, ANTONIO 946 MAPLE VALLEY WAY $469.08 003329- 4 199-320-030 TAPIA, RAMIRO & CARMEN 891 N MAPLE AVE $469.08 003792- 2 199-320-031 ZHENG, DEHUI 845 MAPLE AVENUE $469.08 003622- 2 199-320-032 MENDEZ, JESSICA 948 MAPLE VALLEY $469.08 003372- 3 199-320-033 PRADO RODRIGUEZ, ARMANDO 950 MAPLE VALLEY WAY $469.08 003706- 1 199-320-034 ESCOBAR, JACQUELINE 835 MAPLE $469.08 003928- 2 199-320-035 CORTEZ, FLERIDA 958 MAPLE VALLEY WAY $469.08 003778- 1 199-320-036 OROSCO, MARQUITA 825 MAPLE AVENUE $469.08 003728- 2 199-320-037 DIAZ, ENRIQUE 815 MAPLE AVENUE $469.08 003626- 2 199-320-038 VANG, STEPHEN 805 MAPLE AVENUE $469.08 003635- 2 199-320-039 NUNEZ, ENRIQUE 964 MAPLE VALLEY WAY $469.08 003655- 2 199-320-040 GUTIERREZ, MARIA 970 MAPLE VALLEY WAY $469.08 003430- 2 199-320-041 MANZO BACA, VANESSA 976 MAPLE VALLEY WAY $469.08 003431- 2 199-320-042 MAGANA, DAVID 982 MAPLE VALLEY WAY $469.08 003455- 2 199-320-043 SUAREZ, EDUARDO 988 MAPLE VALLEY WAY $469.08 003785- 1 199-320-044 DANIELS, TONYA MICHELLE 994 MAPLE VALLEY $469.08 003888- 1 199-320-045 SALAS, EDUARDO 900 MAPLE AVEUE $469.08 003867- 1 199-320-046 RODRIGUEZ, RACHEL 902 MAPLE AVENUE $469.08 003882- 2 199-320-047 FIGUEROA-RAMIREZ, BERTHA 904 MAPLE AVENUE $469.08 003869- 1 199-320-048 DIAZ, JOSEFINA 905 MULBERRY CT $469.08 003881- 1 199-320-049 ESPINOZA, JOSE 903 MULBERRY COURT $469.08 003870- 1 199-320-050 ORTIZ, JUAN 901 MULBERRY CT $469.08 003897- 1 199-320-051 ZAVALA, ABIGAIL 900 MULBERRY CT $469.08 003917- 1 199-320-052 LORENZO, GABRIELA 902 MULBERRY COURT $469.08 003912- 1 199-320-053 GONZALEZ-LOPEZ, ROSA GUAD 904 MULBERRY COURT $469.08 003899- 1 199-320-054 COLUNGA MIKEY & ROXANA 821 MAPLE VALLEY $469.08 003901- 1 199-320-055 LEMUS, JOSE ALBERTO 815 MAPLE VALLEY WAY $469.08 003903- 1 199-320-056 AVILA, JESSE 803 MAPLE VALLEY WAY $469.08 003890- 1 199-320-057 RUIZ, JOSE 896 AUTUMN GOLD $469.08 003907- 2 199-320-058 MONTES, LUCINA 894 AUTUMN GOLD $469.08 003910- 1 199-320-059 MALDONADO, CANDELARIA 892 AUTUMN GOLD $469.08 003895- 1 199-320-060 VALLEJO, MARTHA 891 AUTUMN GOLD $469.08 003889- 1 199-320-061 HERNANDEZ, ANEL 893 AUTUMN GOLD $469.08 003868- 1 199-320-062 SMITH, CHRISTOPHER 868 MAPLE VALLEY WAY $469.08 003871- 1 199-320-063 TAPIA, ALBERT 874 MAPLE VALLEY WAY $469.08 003880- 0 199-320-064 TINDLE, ASHLEE 886 MAPLE VALLEY $469.08 003883- 1 199-320-065 SAETEURN, MARTHA JEANNETT 894 MAPLE AVENUE $469.08 003884- 1 199-320-066 SANCHEZ, DIVINA 892 MAPLE AVENUE $469.08 003900- 1 199-320-067 ZUNIGA, GUADALUPE 890 MAPLE AVENUE $469.08 003885- 1 199-320-068 CAUDILLO-VELASQUE, RAMONA 840 MAPLE AVENUE $469.08 003879- 1 199-320-069 ORTIZ, DANIEL 889 ASHEVILLE ST. $469.08 003877- 1 199-320-070 ARELLANO, LEOBARDO ANTONI 877 ASHEVILLE $469.08 003878- 1 199-320-071 TORRES, CESAR 871 ASHEVILLE $469.08 003915- 1 199-320-072 VILLANUEVA, BERNARDINO JR 835 AUTUMN GOLD $469.08 003906- 1 199-320-073 MORALES, JULIANA 845 AUTUMN GOLD AVE $469.08 003913- 1 199-320-074 AGUILAR, JANITZY 890 AUTUMN GOLD AVE $469.08 7 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003911- 1 199-320-075 MENDEZ, ADRIANNA CHRISTIN 840 AUTUMN GOLD $469.08 003894- 1 199-320-076 SALAS, LORENA 830 AUTUMN GOLD $469.08 003872- 1 199-320-077 NAVARRO, HOSVALDO 820 AUTUMN GOLD AVE. $469.08 003876- 1 199-320-078 TREDWAY, JOSHUA 848 ASHEVILLE ST. $469.08 003914- 1 199-320-079 VANKHAM, SY 860 ASHEVILLE ST. $469.08 003892- 1 199-320-080 CEJA, MARCO 868 ASHEVILLE ST. $469.08 003891- 2 199-320-081 HERNANDEZ, HECTOR 874 ASHEVILLE ST. $469.08 003886- 1 199-320-082 MUNOZ, ELEXA STEPHANIE 886 ASHEVILLE $469.08 003896- 1 199-320-083 TOTTY, KAITLIN 810 MAPLE AVENUE $469.08 003887- 1 199-320-084 MONTES, LUCINA 820 MAPLE AVENUE $469.08 000727- 2 201-070-009 ALFARO, MARIA VERONICA 1032 MT VIEW DRIVE $469.08 000724- 2 201-070-010 OWENS, MARY ANN 1038 MT VIEW DR $469.08 002564- 1 201-070-013 SLAGLE, STEPHEN 1050 MT VIEW DR $469.08 000715- 3 201-070-014 DIAZ, JUAN ANGEL 1044 MOUNTAIN VIEW DR $469.08 000706- 1 201-070-017 KENDIG, BRETT 571 GARDEN ST $469.08 000707- 4 201-070-018 JIMENEZ, ALBERTO 1066 MOUNTAIN VIEW DR $469.08 000690- 2 201-070-019 GUARDADO, MARIA 570 E HICKORY ST $469.08 000781- 4 201-070-020 ZAVALA, CESAR 1023 MT VIEW $469.08 000782- 4 201-070-021 PANTOJA, JUAN CARLOS 1035 MOUNTAIN VIEW DR $469.08 000730- 3 201-070-022 HINOJOSA, MARTIN 1024 MT VIEW $469.08 003632- 1 201-070-025 PALOS, ELPIDIO & MARIA C 1032 ORANGE AVENUE $469.08 003550- 3 201-070-026 DAVIS, DEBRA 1048 ORANGE $469.08
003633- 3 201-070-027 URBANO RINCON, CARLOS 1064 ORANGE AVENUE $469.08 003611- 2 201-070-028 ZARATE, EDUARDO 1080 ORANGE CT $469.08 000741- 2 201-080-005 SANCHEZ, DANNY 594 MT CIRCLE $469.08 000744- 4 201-080-006 RODRIGUEZ, CARLOS VINCENT 584 MT CIRCLE $469.08 000747- 2 201-080-007 JAYNES, WILLIAM 578 MT CIRCLE $469.08 000755- 1 201-080-008 SMITH, ELDON 574 MT CIRCLE $469.08 000757- 1 201-080-009 FULTZ, LARRY 566 MT CIRCLE $469.08 000758- 2 201-080-010 DE LEO, DOUG 560 MT CIRCLE $469.08 000760- 1 201-080-011 OWENS, JAN E 552 MT CIRCLE $469.08 000720- 3 201-080-012 DE LA FUENTE, GILBERT AND 531 SIERRA VIEW ST $469.08 000763- 9 201-080-013 MURGIA-MARTINEZ, RAUL 528 MT VIEW $469.08 000762- 1 201-080-014 GUTIERREZ, ELISA 546 MT CIRCLE $469.08 000774- 4 201-080-015 ESPINOZA, PATRICIA 541 MT VIEW DR $469.08 000776- 5 201-080-019 GONZALEZ, CHRISTINA 1003 MOUNTAIN VIEW DR $469.08 000780- 3 201-080-020 HERNANDEZ, JAVIER 1011 MT VIEW $469.08 000734- 2 201-080-024 HERNANDEZ, MARIA 1018 MOUNTAIN VIEW $469.08 000736- 2 201-080-025 BROWN, TIM 1010 MOUNTAIN VIEW DR $469.08 002570- 2 201-080-026 HERNANDEZ, MARY ANN 1002 MOUNTAIN VIEW DR. $469.08 003705- 1 201-080-029 ROBLES, RAMONA 904 ORANGE AVENUE $469.08 003549- 2 201-080-030 JIMENEZ, JOSE JR. 920 ORANGE $469.08 003535- 2 201-080-031 URBANO, VICTORINO 936 ORANGE AVE $469.08 003513- 2 201-080-032 GUTIERREZ, VALENTIN 952 ORANGE AVE $469.08 003551- 2 201-080-033 MEJIA, LETICIA 968 ORANGE $469.08 003618- 1 201-080-034 ORTIZ, MARIA DEL REFUGIO 984 N. ORANGE COURT $469.08 003631- 2 201-080-035 GONZALES, SANTIAGO 1000 ORANGE AVENUE $469.08 003605- 2 201-080-036 SOLIS, ARMANDO 1016 ORANGE $469.08 8 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000731- 1 201-090-001 MARIA GARCIA 860 N BELLAH AVE $469.08 000726- 5 201-090-002 GARCIA, ABIGAIL 872 N BELLAH AVE $469.08 000725- 2 201-090-003 CALLES, JOSE 884 N BELLAH AVE $469.08 000721- 1 201-090-004 GURROLA, PETE JR 890 N BELLAH AVE $469.08 000540- 1 201-090-012 GONZALEZ, HECTOR 603 E ALAMEDA ST $469.08 000738- 4 201-090-013 SALINAS, MATTHEW 820 N BELLAH AVE $469.08 002474-10 201-090-014 ORTEGA, CATHY 830 N BELLAH $469.08 000733- 5 201-090-015 VARELA, FABIAN 848 N BELLAH AVE $469.08 001856- 1 201-090-029 JAUREGUI, RANDY 621 ALAMEDA $469.08 001858-12 201-090-030 HERNANDEZ, LOURDES 647 ALAMEDA $469.08 001860- 1 201-090-031 LEAL, DAVID 831 N ORANGE $469.08
001862- 2 201-090-033 AVILA, JESUS 855 ORANGE AVE $469.08 001866- 2 201-090-034 SOLTERO, MONICA 867 N ORANGE $469.08 001867- 1 201-090-035 SALINAS, DANIEL 889 N ORANGE AVE $469.08 003334- 4 201-090-044 TAPIA, KARINA 802 N ORANGE CT $469.08 003924- 0 201-090-045 URBANO-ARCEO, ROSA 818 ORANGE AVENUE $469.08 003442- 2 201-090-046 ALCANTAR, EDDIE 834 ORANGE $469.08 003843- 0 201-090-047 GONZALEZ, JOE R 852 ORANGE $469.08 003646- 1 201-090-049 ZARATE, JOSEFINA 886 ORANGE CT $469.08 003492- 2 201-090-050 URBANO, ESTANISLADA 892 ORANGE AVE $469.08 000752- 6 201-100-001 PEDROZA, VINCENT 708 BELLAH AVE $469.08 000751-11 201-100-002 TREJO, MONICA 718 N BELLAH AVE $469.08 000750- 2 201-100-003 VARGAS, ENRIQUE 728 N BELLAH AVE $469.08 000749- 1 201-100-004 WILSON, STEVE 738 N BELLAH AVE $469.08 000748- 3 201-100-005 IBARRA-LEMUS, OMAR 748 N BELLAH AVE $469.08 000746- 8 201-100-006 GONZALEZ, ANTONIO 756 N BELLAH AVE $469.08 000745- 2 201-100-007 PEREZ, CECILIA 768 N BELLAH AVE $469.08 000743- 2 201-100-008 OROZCO, CLAUDIA 778 N BELLAH AVE $469.08 000742- 1 201-100-009 AVINA, MARTIN 788 N BELLAH AVE $469.08 000740- 6 201-100-010 LEMUS, CESAR 792 N BELLAH AVE $469.08 000539- 4 201-100-011 SOSA-MEDINA, YESENIA 791 N ORANGE $469.08 000538-11 201-100-012 ANDRADE, YOLANDA 783 ORANGE AVE $469.08 000537- 2 201-100-013 ESPARZA, LETICIA 779 ORANGE AVE $469.08 002625- 2 201-100-014 HERNANDEZ, MARIA 765 ORANGE $469.08 000534- 1 201-100-015 GARCIA, JOSE LUIS 757 ORANGE $469.08 000533- 7 201-100-016 TEJEDA CARRANZA, PREGEDES 749 ORANGE AVE $469.08 000532- 1 201-100-017 MEZA, ANASTACIO CISNEROS 737 ORANGE AVE $469.08 000529- 4 201-100-019 MEZA, MIGUEL 709 ORANGE AVE $469.08 000531- 2 201-100-024 GUTIERREZ, MARIO 725 ORANGE $1,407.24 000530- 1 201-100-025 TAPIA, RAMON 717 ORANGE $469.08
000966- 1 201-111-001 GUTIERREZ, DIEGO & RITA 709 N MIRAGE $469.08 000967- 3 201-111-002 TENBROECK, RHONDA 723 N MIRAGE AVE $469.08 000968- 3 201-111-003 CEBALLOS, DAVID 741 N MIRAGE AVE $469.08 000969- 1 201-111-004 WYCKOFF, LAVADA 765 N MIRAGE AVE $469.08 000970- 2 201-111-005 PEDROSA, ROSIE 787 N MIRAGE AVE $469.08 000971- 1 201-111-006 VILLALOBOS, REFUGIO 793 N MIRAGE AVE $469.08 000972- 1 201-111-007 GUTIERREZ, GILBERTO 799 N MIRAGE AVE $469.08 000973- 1 201-111-008 ROCHA, EDWARDO 220 FAIRVIEW DR $469.08 9 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000974- 5 201-111-009 ESPINOZA, ORLANDO 216 E ALAMEDA ST $469.08 000644- 4 201-111-010 BENITEZ, MARIA 228 E ALAMEDA $469.08 000962- 1 201-111-011 ADAMS, MARGARET 231 FAIRVIEW DR $469.08 000643- 1 201-111-012 SPRADLIN, IDALIA 260 E ALAMEDA ST $469.08 000961- 1 201-111-013 POYNER, WILBURN 241 FAIRVIEW DR $469.08 000959- 5 201-111-014 SANCHEZ, CIRO 251 FAIRVIEW DR $469.08 000958- 2 201-111-015 RAMOS, JUAN PEDRO 261 FAIRVIEW DR $469.08 002530- 3 201-111-017 LARA, JOB & KALEEN 320 E ALAMEDA $469.08 000956- 3 201-111-018 DEHERNANDEZ VEGA, MARIA 281 FAIRVIEW DR $469.08 000633- 7 201-111-019 LOPEZ, VALENTIN 350 E ALAMEDA $469.08 000632- 2 201-111-020 DUNBAR, MONTGOMERY 386 E ALAMEDA DR $469.08 000955- 2 201-111-021 OLSON, HUGH M 798 SUNSET DR $469.08 000607- 2 201-111-022 MACIAS, FERNANDO 775 HAMLIN WAY $469.08 000606- 2 201-111-023 CASTANEDA, IRENE 765 HAMLIN WAY $469.08 000604- 7 201-111-025 RICHARDSON, ELIZABETH 751 HAMLIN WAY $469.08 002578- 2 201-111-027 ESPINOZA-CISNEROS, PABLO 764 SUNSET DR $469.08 000600- 8 201-111-029 LEMUS-IBARRA, LETICIA 740 SUNSET DR $469.08 000599- 1 201-111-030 ROBLES, JOE 724 SUNSET DR $469.08 000598- 2 201-111-031 RODRIGUEZ, JUAN 710 SUNSET $469.08 000596- 2 201-111-032 JAUREGUI, ENRIQUE 733 HAMLIN WAY $1,407.24 000597- 1 201-111-033 MANRIQUEZ, GILBERT 703 HAMLIN WAY $469.08 000957- 1 201-111-038 SALAS, ALBERTO 271 FAIRVIEW DR $469.08 000605- 2 201-111-042 ESCOBEDO, MARIBEL 794 SUNSET DR $469.08 000960- 2 201-112-001 LOPEZ, ALICIA 790 N MIRAGE AVE $469.08 000954- 5 201-112-002 PALACIOS, JUAN CARLOS 791 SUNSET DR $469.08 000963- 1 201-112-003 SALCEDO, ROBERT 776 N MIRAGE AVE $469.08 000953- 1 201-112-004 ESPARZA, FREDDIE 777 SUNSET DR $469.08 000964- 2 201-112-005 ESTRELLA-IBARRA, MELESIO 750 N MIRAGE $469.08 000952- 3 201-112-006 CISNEROS, MARIMAR 751 SUNSET DR $469.08 000951- 2 201-112-007 ANDRADE, VENTURA 724 N MIRAGE $469.08 002657-15 201-112-008 PEREZ, EDGAR 723 SUNSET DR $469.08 000965- 2 201-112-009 MADUENO-SANCHEZ, GRISELDA 710 N MIRAGE AVE $469.08 002506- 2 201-112-010 SEE, SHIRI 709 SUNSET $469.08
000581- 3 201-113-001 BACA-MORENO, KAREN 790 HAMLIN WAY $469.08 000580- 1 201-113-002 BLUE, DOREEN 444 ALAMEDA DR $469.08 000579- 3 201-113-003 ARREDONDO, MARISELA 458 E ALAMEDA AVE $469.08 000578- 5 201-113-004 IBARRA, CESAR 795 HOMASSEL $469.08 000583- 1 201-113-005 MEDINA, GUADALUPE & SANCH 779 N HOMASSEL AVE $469.08 000584- 4 201-113-006 LOPEZ, LEONEL & OLGA 767 N HOMASSEL $469.08 000587- 4 201-113-007 LEMUS, JOSE LUIS 755 HOMASSEL $469.08 000589- 2 201-113-008 SANCHEZ, IGNACIO & LIRA, 747 HOMASSEL $469.08 000591- 6 201-113-009 LION, KAYLA 731 HOMASSEL $469.08
000592- 3 201-113-010 HERRERA, MANUEL 719 HOMASSEL $469.08 000594-11 201-113-011 FARIAS, MARIA 705 HOMASSEL $469.08 000595- 1 201-113-012 ARGUELLES, ATTO & DEBBIE 710 HAMLIN WAY $469.08 000593- 6 201-113-013 MENDOZA, ROSA 730 HAMLIN WAY $469.08 000590- 1 201-113-014 RODRIGUEZ, SILVESTRE 734 HAMLIN WAY $469.08 000588- 4 201-113-015 MARQUEZ, HERIBERTO 742 N HAMLIN WAY $469.08 10 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000586- 4 201-113-016 JIMENEZ DE CASTRO, BACILI 754 HAMLIN WAY $469.08 000585- 2 201-113-017 GARCIA, EVELIA 766 HAMLIN WAY $469.08 000582- 1 201-113-018 TREJO, GREGORIO 776 HAMLIN WAY $469.08 002595- 7 201-114-001 CERRILLO, JENNIFER 766 N HOMASSEL $469.08 000559- 3 201-114-002 IBARRA-LEMUS, ROSIO 774 HOMASSEL AVE $469.08 000560- 6 201-114-003 LEMUS, SAUL 782 HOMASSEL AVE $469.08 000561- 1 201-114-004 WISCHEMANN, TRUDY 796 HOMASSEL AVE $469.08 000542- 1 201-114-005 GONZALEZ, APRIL & ALEX 576 E ALAMEDA ST $469.08 002532- 1 201-114-006 LEMUS, SERGIO RAMIREZ 787 N BELLAH $469.08 000544- 2 201-114-007 GUERRA, EDGARD 777 N BELLAH AVE $469.08 001754- 2 201-114-008 BAKER, GARY 767 N BELLAH AVE $469.08 000546- 2 201-114-009 VALLEJO, FRANCISCO J 757 N BELLAH AVE $469.08 000547- 2 201-114-010 CARDENAS, JUAN 747 N BELLAH $469.08 000548- 2 201-114-011 LEON, RACHEL MARIE 737 N BELLAH AVE $469.08 000549- 3 201-114-012 RODRIGUEZ, DINO 727 N BELLAH AVE $469.08 000550- 2 201-114-013 DIAZ, ANGELICA 717 N BELLAH AVE $469.08 000551- 2 201-114-014 RANGEL-LEMUS, ELVIA 707 N BELLAH $469.08 000552- 1 201-114-015 SPUHLER, DAVID 706 HOMASSEL AVE $469.08 000553- 6 201-114-016 MORALES, ROSA 720 HOMASSEL AVE $469.08 000554- 3 201-114-017 GUTIERREZ, AGUSTIN 728 HOMASSEL AVE $469.08 000555- 5 201-114-018 GONZALEZ-FLORES, PATRICIA 738 HOMASSEL AVE $469.08 000556- 7 201-114-019 JAUREGUI, JOCELYN 748 HOMASSEL $469.08 000557- 1 201-114-020 BORBON, FRANK 758 HOMASSEL $469.08 000634- 1 201-121-001 ALBERY, JUNE P. 860 PARKSIDE $469.08 000648- 5 201-121-002 DELGADO, FRANK 872 PARKSIDE $469.08 000649- 1 201-121-003 LOPEZ, DANIEL 892 PARKSIDE $469.08 000638- 6 201-121-004 BASTARDO, NADINE 895 BOND WAY $469.08 000639- 2 201-121-005 MENDOZA, FRANCISCA MARTIN 871 BOND WAY $469.08 000640- 2 201-121-006 SANCHEZ, ELISA 837 BOND WAY $469.08 000641- 3 201-121-007 ZARAGOZA-LOPEZ, ALEJANDRO 823 BOND WAY $469.08 000642- 3 201-121-008 GOMEZ, MARIA 805 BOND WAY $469.08 000645- 3 201-121-009 VALENZUELA, WENDY 810 PARKSIDE PLACE $469.08 000646- 1 201-121-010 SHISHIDO, GRACE 828 PARKSIDE $469.08 000647- 5 201-121-011 GONZALEZ, FLORENCIO 846 PARKSIDE $469.08 001746- 2 201-122-001 PIZANO, ALBERTO 850 BOND WAY $469.08 000637- 2 201-122-002 MENCHACA, RUBY 874 BOND WAY $469.08 000673- 5 201-122-003 RIVERA, ADALBERTO 892 BOND WAY $469.08 000626- 1 201-122-004 LINDSAY UNITED METH C 893 HAMLIN WAY $469.08 000627- 2 201-122-005 SERGIO ROJAS & RACHEL PER 881 N HAMLIN WAY $469.08 000628- 2 201-122-006 VARELA, SALVADOR 861 HAMLIN WAY $469.08 000629- 4 201-122-007 ROSALES, MARIA 851 HAMLIN WAY $469.08 000630- 2 201-122-008 PEREZ, FAUSTINO 819 HAMLIN WAY $469.08 000631- 4 201-122-009 JIMENEZ-PEREZ, MARIA DE L 807 HAMLIN WAY $469.08 000635- 1 201-122-015 TIENKEN, R H 804 BOND WAY $469.08 001745- 9 201-122-016 VELASQUEZ, ELVIA LORENA 836 BOND WAY $469.08 002579- 2 201-123-001 FERGUSON, KERI 860 HAMLIN WAY $469.08 000612- 2 201-123-002 HERRERA, CARLOS 872 HAMLIN WAY $469.08 000613- 1 201-123-003 REYNOSO, JORGE 884 HAMLIN WAY $469.08 11 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000614- 4 201-123-004 LOPEZ, NATANAEL 892 HAMLIN WAY $469.08 000570- 2 201-123-005 DELEO, ALEXIS 893 HOMASSEL AVE $469.08 000571- 1 201-123-006 ARELLANO, FRANCISCO 887 N HOMASSEL $469.08 000572- 1 201-123-007 HURTADO, ROBERT 875 HOMASSEL AVE $469.08 000573- 4 201-123-008 FRANCO, MONICA 863 HOMASSEL AVE $469.08 000574- 1 201-123-009 MEDDERS, DENNIS 847 HOMASSEL AVE $469.08 000575- 1 201-123-010 GOMEZ, MICHAEL 833 N HOMASSEL AVE $469.08 000576- 3 201-123-011 MARTINEZ, CELIA 825 HOMASSEL AVE $469.08 000577- 2 201-123-012 VALDEZ, ARIANA 805 HOMASSEL AVE $469.08 000608- 6 201-123-013 DIAZ, SAUL ARREDONDO 806 HAMLIN WAY $469.08 000609-10 201-123-014 RIEMER, NICHOLAS & KELCEY 820 HAMLIN WAY $469.08 000610-15 201-123-015 LEMUS, MARIA 830 HAMLIN WAY $469.08 000611- 1 201-123-016 MARTINEZ, DELORES 848 HAMLIN WAY $469.08 000566- 5 201-124-001 OCHOA, ADRIANA 860 HOMASSEL AVE $469.08 000567- 5 201-124-002 KNUTSON, MARISSA 872 HOMASSEL AVE $469.08 000568- 3 201-124-003 MARTINEZ, MINERVA 884 HOMASSEL AVE $469.08 000569- 1 201-124-004 URIBE, RAQUEL & SALVADOR 890 HOMASSEL AVE $469.08 000722- 3 201-124-005 CAMARENA, RAMON 893 N BELLAH AVE $469.08 000723- 1 201-124-006 SANCHEZ, MARIA MONICA BER 887 N BELLAH AVE $469.08 002619- 4 201-124-007 RIOS, MELISSA 875 N BELLAH $469.08 000729- 4 201-124-008 LANDER, LALANE L. 863 N BELLAH AVE $469.08 000732- 4 201-124-009 PEREZ, ADRIAN 847 N BELLAH AVE $469.08 000735- 6 201-124-010 LEMUS, MARIA 835 N BELLAH AVE $469.08 000739- 3 201-124-011 SANCHEZ, JENNIFER M. 825 N BELLAH AVE $469.08 000541- 1 201-124-012 WEAVER, KENNETH J 805 N BELLAH AVE $469.08 000562- 9 201-124-013 VALADEZ, MARTHA 515 E ALAMEDA ST $469.08 000563- 1 201-124-014 HEMBREE, ARTHUR 820 HOMASSEL AVE $469.08 000564- 1 201-124-015 GUSTUSON, ANITA 830 HOMASSEL AVE $469.08 000565- 2 201-124-016 DELGADO, HENRY & GRACE 848 HOMASSEL AVE $469.08 003348- 5 201-131-003 VALDEZ, CRYSTAL 120 MONTE VISTA $469.08 003356- 1 201-131-004 ASHCRAFT, CLINT 150 MONTE VISTA $469.08 003357- 2 201-131-005 LEMUS, MARIO 180 MONTE VISTA $469.08 000654- 6 201-131-007 WATSON, BRIAN 1030 PARKSIDE PL $469.08 000660- 1 201-132-002 SALAZAR, SALVADOR 238 MONTE VISTA $469.08 000659- 1 201-132-003 SEAY, BOBBI 240 E MONTE VISTA $469.08 000620- 1 201-132-004 SMITH, CHARLES 997 HAMLIN WAY $469.08 000662- 3 201-132-007 VASQUEZ, SELENE 982 BOND WAY $469.08 000621- 2 201-132-008 MACHUCA, ROLANDO S. 995 N HAMLIN WAY $469.08 000622- 2 201-132-009 RUEDA, MARGARET 261 WHITNEY DR $469.08 000661- 1 201-132-010 LACY, BARBARA 1078 BOND WAY $469.08 000619-10 201-133-001 HERNANDEZ, AMANDA MARIE 996 HAMLIN WAY $469.08 002566-11 201-133-005 CORONA, CARLOS M. 983 HOMASSEL AVE $469.08 002567- 6 201-133-006 ESQUIVEL, SERGIO 971 HOMASSEL AVE $469.08 002568- 7 201-133-007 PACHECO, ANGELA 955 HOMASSEL $469.08 000684- 2 201-133-008 DE LA CRUZ HERRERA, LAURA 937 HOMASSEL AVE $469.08 000617- 3 201-133-013 KIMBALL, DAN 970 HAMLIN WAY $469.08 002999- 1 201-133-013 KIMBALL, DAN & PAM 972 HAMLIN WAY $469.08 000618- 5 201-133-014 CORONA, OMAR 994 HAMLIN WAY $469.08 12 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000686- 3 201-133-016 AVALOS, VIOLET 1029 HOMASSEL AVE $469.08 000685- 3 201-133-017 ARREDONDO, VICTORINO 1017 HOMASSEL AVE $469.08 002565- 2 201-133-018 FIGUEROA-RUIZ, VICTOR 1005 HOMASSEL AVE $469.08 000682- 1 201-133-019 FELIX, STELLA 925 HOMASSEL AVE $469.08 000681- 1 201-133-020 ALVAREZ, LUZ MARIA 909 HOMASSEL $469.08 000687- 3 201-133-021 ORNELAS, LEOBARDO 1037 HOMASSEL AVE $469.08 000679- 2 201-133-023 GONZALEZ, CHRISTINA 315 SIERRA VIEW $469.08 002501- 2 201-133-024 GUTIERREZ, ESTHER 309 E SIERRA VIEW $469.08 000615- 3 201-133-027 GUERECA, JOHN 305 SIERRA VIEW $469.08 000616- 2 201-133-028 HEREDIA, JENNIFER 946 HAMLIN WAY $469.08 000768- 3 201-134-001 LEMUS, ELISEO MARTINEZ 504 MT VIEW $469.08 000766- 1 201-134-002 INGOLDSBY, KIRK 516 MT VIEW $469.08 000718- 3 201-134-004 GAMBOA, ABEL 922 HOMASSEL AVE $469.08 000719- 1 201-134-005 PEREZ, VICTORIA 910 HOMASSEL AVE $469.08 000665- 3 201-135-001 TERAN, MARIO 956 BOND WAY $469.08 000623- 1 201-135-002 DUCKWORTH, AIRRON 955 HAMLIN WAY $469.08 000625- 1 201-135-003 RAMIREZ, JOEL 285 SIERRA VIEW $469.08 000674- 2 201-135-004 LEMUS, MIGUEL 241 E SIERRA VIEW $469.08 000671- 4 201-135-005 ARROYO-ALVAREZ, GIVISIA S 203 SIERRA VIEW $469.08 000666- 2 201-135-006 ROCHA, ANGEL 934 BOND WAY $469.08 000653- 1 201-136-001 JONES, WENDELL 1000 PARKSIDE $469.08 000668- 1 201-136-002 DREIGER, JAMES 971 BOND WAY $469.08 000669- 2 201-136-003 HERNANDEZ DE CAMPOS, HILD 925 BOND WAY $469.08 000670- 1 201-136-004 ARANDA, DELIA 155 SIERRA VIEW $469.08 000651- 6 201-136-005 SALAS, ALEXIS 920 PARKSIDE $469.08 000713- 5 201-137-001 SIERRA, JOSE 1034 HOMASSEL AVE $469.08 000714- 2 201-137-002 CORONADO, SALLY 1028 HOMASSEL AVE $469.08 000716- 1 201-137-003 ARREOLA, JOEL 1016 HOMASSEL AVE $469.08 000717- 3 201-137-004 ZAMORA, MARIO 1004 HOMASSEL AVE $469.08 000770- 7 201-137-005 OROZCO, FERNANDO 515 MT VIEW $469.08 000773- 1 201-137-006 DAVIS, NANCY 533 MT VIEW $469.08
000692- 1 201-140-012 WYCKOFF, ROBIN 470 GARDEN ST $469.08 000691- 4 201-140-013 CISNEROS, FRANCISCO 1065 HOMASSEL AVE $469.08 000689- 2 201-140-014 GONZALEZ, ANTHONY 1057 HOMASSEL AVE $469.08 002278-14 201-140-016 ESEQUIEL MARQUEZ & JOSEPH 500 GARDEN STREET $469.08 000710- 3 201-140-017 CALLES, JOSE A. & MARIA A 1062 HOMASSEL AVE $469.08 000711- 3 201-140-018 JAUREGUI, SARAH 1054 HOMASSEL AVE $469.08 000712- 5 201-140-019 LEMUS, ALMA DELIA 1048 HOMASSEL AVE $469.08 002571- 8 201-140-022 KARINA, CONTRERAS 1047 MOUNTAIN VIEW DR $469.08 000704- 4 201-140-023 CORONA, JOSE 526 GARDEN ST $469.08 000703- 1 201-140-024 LOW, JOHN 1055 MOUNTAIN VIEW DR $469.08 000664- 4 201-140-025 BECK, JEAN ANN 1087 HAMLIN WAY $469.08 000663- 2 201-140-026 MANNING, TROY 1073 HAMLIN WAY $469.08 000655- 4 201-140-027 BAEZA, HORTENCIA 1065 HAMLIN WAY $469.08 000650- 8 201-140-028 SALINAS, CYNTHIA 1047 HAMLIN WAY $469.08 000702- 3 201-140-029 MARTINEZ, ELIZABETH 1035 HAMLIN WAY $469.08 000700- 5 201-140-030 MARTINEZ, STACY 1023 HAMLIN WAY $469.08 000694-11 201-140-031 TORRES, ISADOR 1080 HAMLIN WAY $469.08 13 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000697- 2 201-140-032 VELEZ, DICLA 457 GARDEN ST $469.08 000699- 5 201-140-033 GONZALEZ, CRISTAL 483 GARDEN AVE $469.08 000701- 2 201-140-034 DAVID, GERI 517 GARDEN ST $469.08 000705- 2 201-140-035 BENITEZ, ROSA 529 GARDEN ST $469.08 000693- 2 201-140-036 AL, RAY 1070 HAMLIN WAY $469.08
000695- 2 201-140-037 LEYVA, J. REFUGIO 1042 HAMLIN WAY $469.08 000696- 3 201-140-038 MARTINEZ, GESENIA 1034 HAMLIN WAY $469.08 000698- 1 201-140-039 DAVIS, YVONNE 1026 HAMLIN WAY $469.08 000688-11 201-140-041 VARGAS ALBERTO AND ANITA 1049 HOMASSEL AVE $469.08 000683- 2 201-140-042 GUTIERREZ, SALVADOR & BLA 560 E HICKORY $469.08 002471- 1 201-140-043 HERNANDEZ, ANGIE L 520 E HICKORY $469.08 000678- 2 201-140-044 LEMUS, JAVIER 500 E HICKORY $469.08 000677- 1 201-140-045 BUETTNER, SHIRLEY E 480 E HICKORY ST $469.08 000676- 1 201-140-046 GUTIERREZ, ALBERTO 462 HICKORY ST $469.08 000672- 2 201-140-047 DE LA TOBA, MARIA 1090 HAMLIN WAY $469.08 000667- 4 201-140-048 GUTIERREZ, ESTEBAN 1095 HAMLIN WAY $469.08 003331- 1 201-140-051 MATTHEWS, THOMAS 251 E MONTE VISTA $469.08 002548- 8 201-140-052 CEBALLOS, ROBERTO AND SON 1108 N PARKSIDE $469.08 003932- 0 201-140-053 DE LA TORRE, MARIA 228 E. HICKORY $469.08 003305- 2 201-140-054 ANDRADE, JAVIER AND MARTH 238 E HICKORY $469.08 000977- 1 201-160-004 GARIBAY, JESUS 768 N ELMWOOD AVE $469.08 000978- 1 201-160-005 WEISE, J W 764 N ELMWOOD AVE $469.08 000979- 2 201-160-006 RODRIGUEZ, OSBALDO & MARG 754 N ELMWOOD AVE $469.08 000980- 1 201-160-007 MARTIN ALVAREZ 740 N ELMWOOD $469.08 001268- 2 201-160-007 FERNANDEZ, HILARIO 470 N ELMWOOD $469.08 000981- 3 201-160-008 BAINS, KULWINDER 728 N ELMWOOD AVE $469.08 000975- 1 201-160-011 HARRISON, RUBY 780 N ELMWOOD AVE $469.08 000976- 5 201-160-012 RAMIREZ, RICHARD 170 E ALAMEDA $469.08 001452- 2 201-170-003 ROMERO, RICARDO 745 SEQUOIA $469.08 003931- 0 201-170-011 RAMOS-DOMINGUEZ, FABIAN 735 N. SEQUOIA AVENUE $469.08 001518- 2 201-180-016 RAMIREZ, JOEL 833 N SEQUOIA $469.08 001427- 5 201-200-001 MORENO, ADRIANA 605 MONTE VISTA $469.08 002525- 2 201-200-002 ELLIS, GARY 629 MONTE VISTA DR $469.08 001429- 1 201-200-003 ESTRADA, DAVID & TERESITA 647 MONTE VISTA $469.08 001431- 2 201-200-004 GUTIERREZ, MOISES 669 MONTE VISTA DR $469.08 001433- 2 201-200-005 BERNABE PAZ, IRMA OROSCO 685 MONTE VISTA $469.08 001435- 1 201-200-006 LOPEZ, ANICETO 693 MONTE VISTA DR $469.08 001436- 3 201-200-007 ESPINOZA, MARIA 705 MONTE VISTA DR $469.08 001437- 1 201-200-008 ESTRADA, EVA 735 MONTE VISTA $469.08 001434- 1 201-200-009 TORRES, ROBERTO 759 MONTE VISTA $469.08 001439- 5 201-200-010 ESPINOZA-CABRERA, EDUARDO 777 MONTE VISTA $469.08 001440- 2 201-200-011 LEMUS, JOSE 783 MONTE VISTA $469.08 001442-10 201-200-012 IBARRA, RAY 795 MONTE VISTA $469.08 001443- 1 201-200-013 EDWARDS, TOM 1087 SINDLINGER $469.08 001444- 1 201-200-014 MORENO, FRED 1075 SINDLINGER $469.08 001445- 1 201-200-015 MEDINA, CELESTINO 1055 SINDLINGER $469.08 001446- 3 201-200-016 GUTIERREZ, ANTONIO 1043 SINDLINGER $469.08 001447- 2 201-200-017 WITHNELL, MELVIN LONZO 1031 SINDLINGER $469.08 14 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
001448- 1 201-200-018 ESTRADA, EVERADO 1025 SINDLINGER $469.08 001449- 2 201-200-019 BENITEZ, ANGEL 1015 SINDLINGER $469.08 001450- 4 201-200-020 DIAZ-MURILLO, GUZTAVO 1011 SINDLINGER $469.08 001453- 1 201-200-021 CANABA, ROSAMARIA 1018 SINDLINGER $469.08 001455- 1 201-200-022 GRAY, ROBERT D 1044 SINDLINGER $469.08 001457- 1 201-200-023 RIOS, JUAN 1066 SINDLINGER $469.08 001459- 6 201-200-024 DIAZ, KAYLA 780 MONTE VISTA $469.08 001460-11 201-200-025 CORRALEJO, JONATHAN 774 MONTE VISTA $469.08 001463- 1 201-200-026 LOPEZ, JOSE LUIS/YOLANDA 756 MONTE VISTA $469.08 001474- 2 201-200-027 LEMUS, ADOLFO 720 MONTE VISTA $469.08 001477- 8 201-200-028 GOMEZ, ALMA 1059 SHERMAN COURT $469.08 001480- 2 201-200-029 BETANCOURT, JOSEFINA 1041 SHERMAN COURT $469.08 001483- 1 201-200-030 CASTRO, RAFAEL 1033 SHERMAN COURT $469.08 001485- 1 201-200-031 OROSCO, JOSE 1019 SHERMAN COURT $469.08 001486- 1 201-200-032 WILSON, LOUIS 1010 SHERMAN COURT $469.08 001494- 1 201-200-034 HUERTA, BASILIO 1058 SHERMAN COURT $469.08 001499- 1 201-200-035 FOUSEK, TOM 1080 SHERMAN COURT $469.08 001501- 3 201-200-036 TERRAZA, DORIAN 1092 SHERMAN COURT $469.08 001503- 1 201-200-037 ROBLES, JUAN 672 MONTE VISTA $469.08 001505- 1 201-200-038 GUERECA, INES 650 MONTE VISTA $469.08 001506- 1 201-200-039 RAY, MARGARET 630 MONTE VISTA DR $469.08 001509- 3 201-200-040 SOTO, ROSALINDA 608 MONTE VISTA $469.08 002756- 2 201-210-001 IBARRA/ORTIZ, RODRIGO/JAJ 215 HICKORY ST $469.08 002757- 1 201-210-002 GUTIERREZ, RUBEN AND ANTO 225 HICKORY ST $469.08 002761- 7 201-210-003 MELGOZA, IRENE 245 HICKORY ST $469.08 002743- 2 201-210-004 LEMUS-IBARRA, CLEMENTE 265 HICKORY ST $469.08 002754- 8 201-210-005 JACUINDE, JOANNA 275 HICKORY ST $469.08 002755- 3 201-210-006 TREJO, FRANK 285 HICKORY ST $469.08 002712- 1 201-210-007 LUNA, RACHEL 295 HICKORY ST $469.08 002716- 3 201-210-008 CERROS, OMAR 290 MATTHEW CT $469.08 002728- 2 201-210-009 NARVAIZ, HECTOR 280 MATTHEW COURT $469.08 002753- 1 201-210-010 JASSI, VICTOR 270 MATTHEW CT $469.08 002746- 4 201-210-011 CORONA-VALDEZ, ADOLFO 260 MATTHEW COURT $469.08 002771- 2 201-210-012 CONTRERAS, SANDRA 240 MATTHEW CT $469.08 002724- 2 201-210-013 GARCIA, GRACIELA 220 MATTHEW COURT $469.08 002740- 2 201-210-014 CERROS, EDUARDO 210 MATTHEW COURT $469.08 002733- 1 201-210-016 ESQUIVEL, ALEJANDRA 223 MATTHEW COURT $469.08 002750- 2 201-210-017 PRIETO, NORA 239 MATTHEW COURT $469.08 002718- 3 201-210-018 DURAN, GRACIELA 255 MATTHEW COURT $469.08 002773- 3 201-210-019 AGUILAR, JESSICA 277 MATTHEW CT $469.08 002729- 1 201-210-020 FLORES, JUAN 281 MATTHEW COURT $469.08 002709- 8 201-210-021 BERNABE, CAROLINA 293 MATTHEW COURT $469.08 002762- 1 201-210-022 GARCIA, JUAN & LOURDES 1100 N GALE HILL $469.08 002717- 1 201-210-023 GARCIA, ALFREDO 1110 N GALE HILL $469.08 002720- 1 201-210-024 CASTRO, ISAIS 1120 N GALE HILL $469.08 002738- 5 201-210-025 ESPINOZA, ROSA 1130 N GALE HILL $469.08 002731- 2 201-210-026 LLAMAS-GARCIA, LIZETH-EDU 1140 N GALE HILL $469.08 002789- 1 201-210-036 ROBLES, SALVADOR 1150 N GALE HILL $469.08 15 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
002979- 4 201-210-037 RODRIGUEZ JOSE, MARIA REY 1160 N GALE HILL $469.08 002974- 1 201-210-038 KAUR, MOHINDER 1170 N. GALE HILL AVE $469.08 002790- 6 201-210-039 MARTINEZ, SAMUEL & VELIA 1180 N GALE HILL $469.08 002786- 4 201-210-040 MARQUEZ, JUVENAL AND MARI 290 ALANWOOD COURT $469.08 003004- 7 201-210-041 URBANO, ROSA 280 ALANWOOD CT $469.08 002798- 1 201-210-042 VERA, ANTONIO 270 ALANWOOD CT $469.08 002976- 4 201-210-043 MUNOZ, ADRIANA 260 ALANWOOD CT $469.08 002978- 5 201-210-044 ESTRADA, RAMON ORTIZ 240 ALANWOOD CT $469.08 002981- 2 201-210-045 CARRANZA, EMMA 220 ALANWOOD CT $469.08 002998- 1 201-210-046 RANDHAWA, KARMJIT 210 ALANWOOD CT $469.08 002985- 1 201-210-049 RODRIGUEZ, MARIA 229 ALANWOOD CT $469.08 002975- 1 201-210-050 FLORES, GREGO AND LILLY 255 ALANWOOD CT $469.08 002973- 1 201-210-051 NAVICHOQUE, ODALMIRA 277 ALANWOOD CT $469.08 002791- 1 201-210-052 JIMENEZ, GRACIELA 281 ALANWOOD CT $469.08 002788- 2 201-210-053 SILVA, BERTHA 293 ALANWOOD CT $469.08 003457- 1 201-210-054 CEBALLOS TAPIA, IVAN 1182 HOMASSEL AVE $469.08 003730- 0 201-210-055 NUNEZ, JOSE 1172 HOMASSEL $469.08 003453- 1 201-210-056 INIGUEZ, HUMBERTO & JESSI 492 MANDARIN ST $469.08 003449- 1 201-210-057 VELAZQUEZ, ALEJANDRA AND 482 MANDARIN ST $469.08 003480- 1 201-210-058 SANDOVAL, ISRAEL 472 MANDARIN ST $469.08 003445- 1 201-210-059 ORTIZ, MIRNA 462 MANDARIN ST. $469.08 003443- 4 201-210-060 ADAME, DELICIA 1160 HAMLIN WAY $469.08 003482- 1 201-210-061 CANO, ANNA 1150 HAMLIN WAY $469.08 003409- 2 201-210-062 COPELAND, JERRY 1140 HAMLIN WAY $469.08 003389- 2 201-210-063 HERNANDEZ, RICARDO 463 MATTHEW PL $469.08 003390- 2 201-210-064 LEMUS, NORA E. 473 MATTHEW PL $469.08 000000- 4 201-210-065 PANIAGUA, GUSTAVO & MARIA 483 MATTHEW PL $469.08 003391- 2 201-210-066 HERNANDEZ-MEJIA, ERIC 493 MATTHEW PL $469.08 003484- 1 201-210-067 HALSTROM JR, KERWIN JOHN 499 MATTHEW PLACE $469.08 003507- 1 201-210-068 VEGA, JOSE 498 MATTHEW PLACE $469.08 003497- 2 201-210-069 ANDRADE, MIGUEL 488 MATTHEW PLACE $469.08 003444- 1 201-210-070 YEPEZ, SILVIA 478 MATTHEW PLACE $469.08 003471- 1 201-210-071 MIRANDA, GLORIA 468 MATTHEW PL $469.08 003408- 2 201-210-072 FUERTE, DANIEL 458 MATTHEW PLACE $469.08 003435- 2 201-210-073 MENDOZA, RAQUEL 448 MATTHEW PLACE $469.08 003434- 2 201-210-074 LEMUS, ESTEBAN 447 HICKORY ST $469.08 003486- 2 201-210-075 SOTO, GABRIEL 457 HICKORY ST $469.08 003459- 1 201-210-076 NAVARRO, MARCO 477 HICKORY ST $469.08 003469- 1 201-210-077 AVILA, EVERARDO 499 HICKORY ST $469.08 003318- 4 201-210-078 EUFRACIO, TERESO 519 E HICKORY ST $469.08 003479- 2 201-210-079 BORQUEZ, CAROLINA 559 HICKORY ST $469.08 003472- 1 201-210-080 VALLE, MARIA T. 569 HICKORY ST $469.08 003451- 2 201-210-081 MORENO REYES, JOSE GUADAL 1101 HAMLIN WAY $469.08 003466- 1 201-210-082 NAVARRO, GABRIEL & ARACEL 1111 HAMLIN WAY $469.08 003465- 1 201-210-083 CAMARGO, YANETH 1121 HAMLIN WAY $469.08 003463- 1 201-210-084 MARTINEZ MENDOZA, JAIME 1131 HAMLIN WAY $469.08 003478- 1 201-210-085 LUVIANO, NINFA L. 1141 HAMLIN WAY $469.08 003477- 1 201-210-086 HERRERA-VEGA, JOSE 1151 HAMLIN WAY $469.08 16 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003452- 1 201-210-087 MUNOZ, LEO JOSEPH 1161 HAMILIN WAY $469.08 003487- 1 201-210-088 GARCIA, SILVIA 1171 HAMLIN WAY $469.08 003474- 1 201-210-089 DE LA TRINIDAD, LORENA 1181 HAMLIN WAY $469.08 003446- 2 201-210-090 VALLIN, SAUL MEJIA 1179 HOMASSEL AVE $469.08 003733- 0 201-210-091 LOPEZ, EZEKIEL 1199 HOMASSEL AVENUE $469.08 003450- 1 201-210-092 LOPEZ, MERARY 463 MANDARIN STREET $469.08 003470- 1 201-210-093 SORIA-RAMIREZ, JOSE 453 MANDARIN ST. $469.08 003488- 2 201-230-034 VILLA, JESSE 1007 PARKSIDE AVE $469.08 003875- 1 201-250-001 ORTIZ, OLIVIA 1292 HOMASSEL $469.08 003475- 1 201-250-002 NAVARRO, CARLOS 1262 HOMASSEL AVE $469.08 003734- 1 201-250-003 ZAVALA, JORGE 1232 HOMASSEL AVENUE $469.08 003489- 2 201-250-004 VEGA, JOSE MIGUEL 1202 HOMASSEL AVE $469.08 003458- 1 201-250-005 ARRIAGA, SANDRA 1201 HOMASSEL AVE $469.08 003461- 2 201-250-006 CARDENAS, ADARENI SARAI 478 ROSEWOOD DRIVE $469.08 003490- 1 201-250-007 MADRIGAL, RAPHAELA 468 ROSEWOOD CT $469.08 003797- 0 201-250-008 CHAVEZ, CLAUDIO 458 ROSEWOOD COURT $469.08 003525- 1 201-250-009 LOPEZ, JOSE E. 448 ROSEWOOD CT $469.08 003658- 1 201-250-010 RENE SOTO, ADRIANA 395 MANDARIN STREET $469.08 003473- 1 201-250-011 CASIMIRO-OJEDA, ERIKA 365 MANDARIN ST $469.08 003485- 1 201-250-012 SCOTT, JUAN 335 MANDARIN ST. $469.08 003491- 2 201-250-013 MEDINA, MARISOL 315 MANDARIN ST $469.08 003464- 1 201-250-014 LEYVA, ALBERT 453 ROSEWOOD CT $469.08 003731- 0 201-250-015 ARELLANO, MARLENE 463 ROSEWOOD $469.08 003468- 1 201-250-016 AYON, MARIA MARTA 473 ROSEWOOD CT $469.08 003462- 1 201-250-017 VARELA, NESTOR 483 ROSEWOOD COURT $469.08 003502- 1 201-250-018 BORQUEZ, RICHARD 493 ROSEWOOD CT $469.08 003476- 3 201-250-019 HERNANDEZ, GABRIELA 1273 HOMASSEL AVE $469.08 003530- 1 201-250-024 GUERRERO, ALICIA & GLORIA 316 COTTONWOOD ST $469.08 003780- 1 201-250-025 NAVARRO, ANGELICA 336 COTTONWOOD $469.08 003809- 1 201-250-026 LEMUS-LIRA, ROBERTO & LEM 356 COTTONWOOD ST $469.08 003541- 1 201-250-027 LEMUS, LETICIA 376 COTTONWOOD ST. $469.08 003783- 1 201-250-028 GIRON, ROSA MARIA 396 COTTONWOOD $469.08 003821- 1 201-250-029 CASTILLO, IVAN 456 COTTONWOOD ST. $469.08 003638- 2 201-250-030 GONZALEZ, MARIA GUADALUPE 476 COTTONWOOD $469.08 003538- 2 201-250-031 OCHOA, ALEJANDRO 486 COTTONWOOD ST. $469.08 003794- 1 201-250-032 BARRAZA, CRYSTAL 496 COTTONWOOD STREET $469.08 003857- 1 201-250-033 ROBLES, JOSE DANIEL 1323 HOMASSEL ST. $469.08 003863- 2 201-250-034 AVALOS, BRENDA 1302 HOMASSEL $469.08 003848- 1 201-250-035 RODRIGUEZ, CRYSTAL MARY 1332 HOMASSEL $469.08 003854- 1 201-250-036 CAZAREZ, LIZANDRA 1362 N. HOMASSEL $469.08 003839- 1 201-250-037 FLOREZ, LORENZO 1392 HOMASSEL $469.08 003849- 1 201-250-038 MENDOZA, SALVADOR 499 COTTONWOOD $469.08 003859- 1 201-250-039 LUA, MARIA 493 COTTONWOOD $469.08 003834- 1 201-250-040 MEDINA, LISSETTE 483 COTTONWOOD $469.08 003855- 1 201-250-041 SANCHEZ, LAURA 473 COTTONWOOD $469.08 003850- 1 201-250-042 MARTINEZ, EDUARDO 463 COTTONWOOD $469.08 003861- 1 201-250-043 GARAY, NELLIE 459 COTTONWOOD ST. $469.08 003811- 1 201-250-044 HIGAREDA, TERESA 455 COTTONWOOD ST. $469.08 17 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003835- 1 201-250-045 MARTINEZ, GRICELDA 1332 GALE HILL CT $469.08 003833- 1 201-250-046 ACEVEDO, MARCO & MARINA 1362 N. GALE HILL $469.08 003808- 1 201-250-047 CEBALLOS, LUCIA 1392 GALE HILL CT. $469.08 003810- 1 201-250-048 VIGIL-AGUILERA, SILVIA 1397 GALE HILL $469.08 003802- 1 201-250-049 CATHEY, KELLY 1393 GALE HILL CT. $469.08 003815- 1 201-250-050 LOPEZ, HUMBERTO 1363 GALE HILL $469.08 003832- 1 201-250-051 LUNA, ALEJANDRA 1333 N. GALE HILL $469.08 003860- 1 201-250-052 SORIA-RAMIREZ, BERENICE 1303 GALE HILL $469.08 003812- 1 201-250-053 MARIA, ORTIZ 335 COTTONWOOD ST $469.08 003858- 1 201-250-054 CERVANTEZ, PATRICIA 315 COTTONWOOD $469.08 003836- 2 201-250-055 CRUZ-ORTIZ, MARIA 305 COTTONWOOD ST. $469.08 003856- 1 201-250-056 FUENTES, ALFREDO PINTO 295 COTTONWOOD $469.08 003548- 1 201-250-057 ALMANZA, FRANCISCO 1242 BOND AVENUE $469.08 003634- 1 201-250-058 VANESSA MIRANDA, JOSE HUR 1272 BOND COURT $469.08 003837- 1 201-250-059 FLORES, BRIDGET CHERIE 1302 BOND CT $469.08 003642- 2 201-250-060 FLORES, OMAR 1332 BOND $469.08
003784- 1 201-250-061 JAUREGUI, ANALICIA 1362 BOND COURT $469.08 003822- 1 201-250-062 BERNABE, MELISSA 1392 BOND COURT $469.08 003814- 1 201-250-063 BENITES, GABRIEL TRINIDAD 1397 BOND CT $469.08 003801- 1 201-250-064 ACEVEDO, IGNACIO MACIEL 1393 N. BOND CT. $469.08 003818- 1 201-250-065 ACEVEDO, CANDELARIO 1363 BOND CT $469.08 003838- 1 201-250-066 CULBERSON, JESSICA 1333 BOND CT. $469.08 003816- 1 201-250-067 ALCARAZ, CARLOS 1303 BOND CT $469.08 003800- 1 201-250-068 GUERECA, ALEX 1263 N. BOND CT. $469.08 003817- 1 201-250-069 MADUENA, LYDIA 1233 BOND CT $469.08 003514- 2 201-260-001 TU. CO. HOUSING AUTHORITY 268 ALAMEDA CIRCLE $469.08 003650- 1 201-260-002 TU. CO. HOUSING AUTHORITY 270 ALAMEDA CIRCLE $469.08 003798- 0 201-260-003 TU. CO. HOUSING AUTHORITY 272 ALAMEDA CIRCLE $469.08 003825- 0 201-260-004 TU. CO. HOUSING AUTHORITY 274 ALAMEDA CIRCLE $469.08 003826- 0 201-260-005 TU. CO. HOUSING AUTHORITY 276 ALAMEDA CIRCLE $469.08 003652- 1 201-260-006 TU. CO. HOUSING AUTHORITY 278 ALAMEDA CIRCLE $469.08 003827- 0 201-260-007 TU. CO. HOUSING AUTHORITY 280 ALAMEDA CIRCLE $469.08 003828- 0 201-260-008 TU. CO. HOUSING AUTHORITY 282 ALAMEDA CIRCLE $469.08 003829- 0 201-260-009 TU. CO. HOUSING AUTHORITY 284 ALAMEDA CIRCLE $469.08 003830- 0 201-260-010 TU. CO. HOUSING AUTHORITY 286 ALAMEDA CIRCLE $469.08 003831- 0 201-260-011 TU. CO. HOUSING AUTHORITY 288 ALAMEDA CIRCLE $469.08 003630- 1 201-260-012 TU. CO. HOUSING AUTHORITY 290 ALAMEDA CIRCLE $469.08 003653- 1 201-260-013 TU. CO. HOUSING AUTHORITY 277 ALAMEDA CIRCLE $469.08 003628- 1 201-260-014 TU. CO. HOUSING AUTHORITY 275 ALAMEDA CIRCLE $469.08 003629- 1 201-260-015 TU. CO. HOUSING AUTHORITY 292 ALAMEDA CIRCLE $469.08 003641- 1 201-260-016 TU. CO. HOUSING AUTHORITY 296 ALAMEDA CIRCLE $469.08 003651- 1 201-260-017 TU. CO. HOUSING AUTHORITY 271 ALAMEDA CIRCLE $469.08 003515- 2 201-260-018 TU. CO. HOUSING AUTHORITY 269 ALAMEDA CIRCLE $469.08 003640- 1 201-260-019 TU. CO. HOUSING AUTHORITY 298 ALAMEDA CIRCLE $469.08 002636- 2 202-030-020 LOBUE, LORI 1183 N HILLCREST $938.16 003104- 1 202-131-002 LOPEZ, JOSE 1090 N LAFAYETTE $469.08 003110- 1 202-131-008 JAUREGUI, FILIBERTO 1030 N LAFAYETTE $469.08 000351- 5 202-131-021 MORFIN, SERGIO 1099 SYCAMORE $469.08 18 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
000352- 1 202-131-022 SANTILLAN, LUPE 1087 SYCAMORE $469.08 000353- 1 202-131-023 RIVERA, ARNIE P 1075 SYCAMORE $469.08 000354- 1 202-131-024 EMERY, JOYCE 1067 SYCAMORE $469.08 000355- 1 202-131-025 MENDIVIL, VICKI 1059 SYCAMORE $469.08 000356- 1 202-131-026 ORTEGA, REFUGIO 1047 SYCAMORE $469.08 000357- 1 202-131-027 CAPLENER, WANDA 1035 SYCAMORE $469.08 000358- 1 202-131-028 ARMENTA, SYLVIA 1023 SYCAMORE $469.08 000359- 1 202-131-029 GRUBB, JEWEL 1011 SYCAMORE $469.08 000360- 1 202-131-030 URBANO, VIDAL P 1005 SYCAMORE $469.08 000350- 2 202-133-001 CASTANEDA, EFREN 1096 N SYCAMORE $469.08 002420- 4 202-133-002 LIRA, CESAR 1088 SYCAMORE $469.08 000348- 6 202-133-003 GARCIA, RUBI 1072 SYCAMORE AVE $469.08 000347- 1 202-133-004 LINAREZ, JOE AND GUADALUP 1064 SYCAMORE $469.08 000346- 8 202-133-005 ANDRADE, ANTONIO 1056 SYCAMORE $469.08 000345- 1 202-133-006 SANCHEZ, JESS 1048 SYCAMORE $469.08 000344- 2 202-133-007 MOSQUEDA, SAVINO 1036 SYCAMORE $469.08 000343- 1 202-133-008 RUIZ, JACINTA 1028 SYCAMORE $469.08 000342- 2 202-133-009 SANCHEZ, MARIA D 1016 SYCAMORE $469.08 000341- 1 202-133-010 HIGAREDA, RAMIRO 1004 SYCAMORE $469.08 000361- 1 202-144-011 CASTANEDA, FRANCISCO 997 N SYCAMORE $469.08 002516- 1 202-144-012 CORONA, OLGA 985 N SYCAMORE $469.08 000363- 6 202-144-013 CORTEZ, SUSANA 973 SYCAMORE $469.08 000364- 1 202-144-014 SILVA, JUANITA 965 SYCAMORE $469.08 000365- 3 202-144-015 MANCILLA, MIGUEL 957 SYCAMORE $469.08 000366- 3 202-144-016 CISNEROS, EVERARDO 949 SYCAMORE $469.08 000367- 3 202-144-017 HERNANDEZ, JUAN & ESTELA 937 N SYCAMORE $469.08 000368- 1 202-144-018 SEGURA, SALVADOR 925 SYCAMORE $469.08 000369- 4 202-144-019 GARCIA, MARIA 913 N SYCAMORE $469.08 000370- 3 202-144-020 MARTINEZ, MARTHA 901 SYCAMORE $469.08 000340-10 202-145-001 RODRIGUEZ, DANIEL 996 SYCAMORE AVE $469.08 000339- 1 202-145-002 LEON, JAVIER 988 N SYCAMORE $469.08 000338- 2 202-145-003 CISNEROS, MARIA GUADALUPE 972 SYCAMORE $469.08 002416- 2 202-145-004 PIMENTEL, SARA 964 SYCAMORE $469.08 000336- 8 202-145-005 NUNEZ-ARRIOLA, BLANCA AL 956 SYCAMORE $469.08 000335- 1 202-145-006 SALAS, MARIA 948 SYCAMORE $469.08 000334- 1 202-145-007 SANCHEZ, ELIAS 936 SYCAMORE $469.08 000333- 3 202-145-008 LEMUS, JAVIER 924 SYCAMORE $469.08 000332- 2 202-145-009 CRUZ, ANGIE 912 SYCAMORE $469.08
000331- 1 202-145-010 RANGEL, CONNIE 900 SYCAMORE $469.08 000007- 2 202-151-017 CORTEZ, VICENTE 1150 E SIERRA VIEW $469.08 003156- 2 202-152-001 VASQUEZ, JOSE & OROZCO DI 894 N SYCAMORE $469.08 002589- 1 202-162-010 BACA, JORGE 706 SYCAMORE $469.08
003278- 1 202-164-019 GARCIA, VICTOR 1367 E TULARE RD $469.08 002645- 1 202-170-002 MAYER, LAUREL 1070 TULARE ROAD $469.08 003085- 4 202-170-020 BEDOLLA, ESEQUIEL 721 N LAFAYETTE $938.16 003084- 1 202-170-021 RANGEL, DOLORES 1189 E TULARE $469.08 002549- 1 202-180-008 SHELTON, JOHN 876 N STANFORD $469.08 000328- 1 202-180-040 SALAS M.D., J R / REYNA S 798 N HARVARD $2,345.40 19 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003386- 2 202-190-011 DRAKE EQUITY INC. 1112 N. HARVARD AVE $469.08 002991- 1 202-190-014 BALTAZAR, JOSE LUIS 1065 MONTE VISTA $469.08 002997- 1 202-190-015 PAMPLONA, AMALIA 1021 LAFAYETTE AVE $469.08 003013- 1 202-190-016 HER, MAI 1020 YALE AVE $469.08
003018- 3 202-190-017 MORENO, JAVIER 1055 MONTE VISTA $469.08 003067- 2 202-190-018 ZAMORA CUEVAS, MANUEL 1021 PRINCETON AVE $469.08 003066- 1 202-190-019 SEE, PORLAENG 1031 PRINCETON AVE $469.08 003065- 1 202-190-020 CHANG, YER 1030 PRINCETON AVE $469.08 003064- 1 202-190-021 SEE, AILEE 1011 MONTE VISTA $469.08 003063- 3 202-190-022 VILLA, AMADOR 1021 MONTE VISTA $469.08 003015- 1 202-190-023 CONTRERAS, ENRIQUE 1031 MONTE VISTA $469.08 003016- 2 202-190-024 WILLIAMS, SHAUNA 1041 MONTE VISTA $469.08 003412- 3 202-190-026 HARO, DELIA 1045 YALE AVE $469.08 003439- 1 202-190-027 GUERRERO, NICOLE E. 1055 YALE AVE $469.08 003379- 2 202-190-028 CRUZ, CARLOS 1065 YALE AVE $469.08 003419- 1 202-190-029 AYON, RAYMUNDO 1075 YALE AVE $469.08 003417- 1 202-190-030 JAUREGUI-ESPINOZA, RENE & 1038 HICKORY ST $469.08 003423- 1 202-190-031 ACOSTA, FELIZARDO 1008 HICKORY ST $469.08 003427- 3 202-190-032 AVILA, MARIA 1070 PRINCETON AVE $469.08 003383- 2 202-190-033 ARAIZA, JOSIE 1060 PRINCETON AVE $469.08 003425- 1 202-190-034 LEMUS-OROZCO, JUVENAL 1050 PRINCETON AVE $469.08 003424- 1 202-190-035 LUNA, JAVIER 1040 PRINCETON AVE $469.08 003422- 1 202-190-036 BARAJAS, JUAN MANUEL 1041 PRINCETON AVE $469.08 003421- 1 202-190-037 LEMUS, MIGUEL & ANA 1051 PRINCETON AVE $469.08 003426- 1 202-190-038 CISNEROS, YOLANDA 1061 PRINCETON AVE $469.08 003428- 1 202-190-039 MACIAS, HECTOR JAVIER 1071 PRINCETON AVE $469.08 003433- 1 202-190-040 PEREZ, CHRISTINE MARIE 1003 HICKORY ST. $469.08 003420- 3 202-190-041 GUTIERREZ, JOSHUA 1013 HICKORY ST. $469.08 003416- 2 202-190-042 IBARRA, ELIGIO AND LORENA 1033 HICKORY ST. $469.08 003410- 1 202-190-043 CHA, LEE 1043 HICKORY ST $469.08
003415- 1 202-190-044 LEMUS, JOSE LUIS 1053 HICKORY ST. $469.08 003418- 1 202-190-045 YOUA, THAO 1063 HICKORY ST $469.08 003414- 1 202-190-046 VANG, LEE 1073 HICKORY ST $469.08 003392- 1 202-190-047 RIVERA, BRENDA 1068 HICKORY ST $469.08 003393- 1 202-190-048 LIRA-GARCIA, JAVIER 1073 LAFAYETTE AVE $469.08 003394- 1 202-190-049 LARA-RAMOS, MARIELA 1063 LAFAYETTE AVE $469.08 003395- 1 202-190-050 SAELEE, KAO 1053 LAFAYETTE AVE $469.08 003396- 1 202-190-051 KEOVILAI, JANU & NALAE 1043 LAFAYETTE AVE $469.08 003397- 3 202-190-052 MARTINEZ-GOMEZ, ALVARO 1048 YALE AVE $469.08 003398- 1 202-190-053 SEE, SUNG 1058 YALE AVE $469.08
003399- 2 202-190-054 GONZALEZ, TERESA 1068 YALE AVE $469.08 003400- 1 202-190-055 MORENO, ELADIO & HILDA 1078 YALE AVE $469.08 003401- 1 202-190-056 LEMUS, JOSE LUIS 1058 HICKORY ST $469.08 002983- 1 202-200-001 MARTINEZ, MARISSA 905 PRINCETON AVE $469.08 001761- 2 202-200-002 BAILEY, MYRA 950 GLENWOOD $469.08 001762- 4 202-200-003 ZUNIGA, GLORIA 942 GLENWOOD ST $469.08 001763- 2 202-200-004 VARELA JR., SILVESTRE 930 GLENWOOD ST $469.08 001805- 3 202-200-005 SOTO, RUBEN 920 GLENWOOD ST $469.08 20 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council
Account
Assessor's Parcel
Number Name Address Amount
003029- 1 202-200-006 JIMENEZ, EFRAIN & LETICIA 908 GLENWOOD ST $469.08 001764- 2 202-200-007 KREISEL, RICK 900 GLENWOOD $469.08 003026- 3 202-200-008 CISNEROS MARTINEZ, ELIZAB 915 GROVE LANE $469.08 003303- 1 202-200-009 AVALOS, SALVADOR 925 GROVE LANE $469.08 003302- 1 202-200-010 MACIAS, LUZ MILA 937 GROVE LANE $469.08 001765- 2 202-200-011 CAMARGO, GERARDO 949 GROVE LANE $469.08 001767- 1 202-200-012 CERVANTES, TOMAS 961 GROVE LANE $469.08 001768- 1 202-200-013 RODRIGUEZ, ALBERTO 905 OLIVEWOOD $469.08 001769- 3 202-200-014 PINA, NORMA 915 OLIVEWOOD $469.08 001770- 2 202-200-015 PEREZ, GUADALUPE 927 OLIVEWOOD $469.08 001771- 1 202-200-016 JIMENEZ, LETICIA, JUAN CA 935 OLIVEWOOD $469.08 001772- 1 202-200-017 SANCHEZ, RALPH 945 OLIVEWOOD $469.08 001773- 2 202-200-018 NAVARRO, JACQUELINE 955 OLIVEWOOD $469.08 001774- 6 202-200-019 NUNEZ, JOSE 977 OLIVEWOOD $469.08 003300- 6 202-200-020 MURRIETTA, DANIKA 975 PRINCETON AVE $469.08 001775- 1 202-200-021 FLORES, ELEUTERIO 960 PRINCETON $469.08 001776- 2 202-200-022 MORILLO, LETICIA 950 PRINCETON $469.08 001777- 1 202-200-023 VARGAS, LORENZO JUANA 940 PRINCETON $469.08 001778- 3 202-200-024 VILLARREAL, MAYRA 930 PRINCETON $469.08 001779- 3 202-200-025 BASALDUA, PEARL 920 PRINCETON $469.08 001780- 7 202-200-026 PEREZ, CHRISTINA 910 PRINCETON $469.08 001781- 2 202-200-027 MENCHACA, JUAN 900 PRINCETON $469.08 001782- 6 202-200-028 LEMUS, ERICA 975 GLENWOOD $469.08 001783- 5 202-200-029 GUTIERREZ, RODOLFO 955 GLENWOOD ST $469.08 002984- 3 202-200-030 FRIAS, GUADALUPE 945 GLENWOOD $469.08 001784- 6 202-200-031 MENCHACA, LUIS ENRIQUE 925 GLENWOOD ST $469.08 001785- 5 202-200-032 MENCHACA, JOSE 915 GLENWOOD $469.08 001786- 1 202-200-033 GUTIERREZ, JUAN 918 OLIVEWOOD $469.08 001787- 2 202-200-034 SANCHEZ, J. DOLORES 926 OLIVEWOOD $469.08 001789- 1 202-200-035 GONZALEZ, ANTONIO 940 OLIVEWOOD ST $469.08 001790- 3 202-200-036 MONIQUE V. CASTILLO 954 OLIVEWOOD $469.08 001791- 1 202-200-037 ZAYAS, JULIO & STELLA 972 OLIVEWOOD $469.08 002996- 1 202-200-042 CHA, TOUBEE 911 LAFAYETTE AVE $469.08 002986- 1 202-200-043 KELLER, LAWRENCE 921 LAFAYETTE AVE $469.08 002987- 2 202-200-044 NAVARRO, FABIAN 931 LAFAYETTE AVE $469.08 002988- 2 202-200-045 MORENO, BERTHA 941 LAFAYETTE AVE $469.08 002993- 1 202-200-046 MADRIGAL, JOSE 951 LAFAYETTE AVE $469.08 002989- 2 202-200-047 LEMUS, SILVESTRE 961 LAFAYETTE AVE $469.08 002995- 1 202-200-048 REYES, XOCHIL 971 LAFAYETTE AVE $469.08 002994- 3 202-200-049 LEMUS-LIRA, OLGA 981 LAFAYETTE AVE $469.08 002990- 1 202-200-050 AYON, MARIA ESTER 1060 MONTE VISTA $469.08 003017- 1 202-200-051 ANDRADE, RAFAEL 1050 MONTE VISTA $469.08 003012- 1 202-200-052 RAMIREZ, CESARIA 984 YALE AVE $469.08 003010- 1 202-200-053 GERARDO AYALA, ABEL 974 YALE AVE $469.08 003008- 1 202-200-054 CEBALLOS, JOSE LUIS 964 YALE AVE $469.08 003037- 1 202-200-055 ELENES, PRISCELLA 954 YALE AVE $469.08 003035- 1 202-200-056 LIRA, MARIA 944 YALE AVE $469.08
003034- 4 202-200-057 ALVAREZ, JAIME 934 YALE AVE $469.08 21 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council