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 August 09, 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. 8034 or via email at [email protected].
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE
Led by Council Member FLORES.
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. RECOGNITION ITEMS
8.1 Presentation of Letters of Appreciation to Recreation Lifeguards Presented by Francesca Quintana, City Clerk & Assistant to the City Manager
9. PRESENTATIONS
9.1 Introduction of New Fire Apparatus Engineers
Presented by Chief Rick Carrillo, Director of Public Safety August 09, 2022 Regular Meeting of the Lindsay City Council
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9.2 Welcome of School Resource Officers and Lindsay Unified School District Update Presented by Chief Rick Carrillo, Director of Public Safety and Tom Rooney, LUSD Superintendent
10. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
10.1 Minutes from July 26, 2022, Regular Meeting (pp. 4 – 8)
10.2 Warrant List for July 01, 2022 through August 02, 2022(pp. 9 – 27)
10.3 Treasurer’s Report for July 2022 (p. 28 )
10.4 Consider Minute Order Acceptance of the 2021 Street Seal & Rubberized Cape Seal Projects Revision No.1 as Complete and Grant Authorization to File a Notice of Completion (pp. 29 – 31)
10.5 Consider Minute Order Acceptance of the Wastewater Influent and Effluent Flow Control & Monitoring Project as Complete and Grant Authorization to File a Notice of Completion (pp. 32 – 34)
10.6 Consider Minute Order Acceptance of the Packing House Demolition Project as Complete and Grant Authorization to File a Notice of Completion (pp. 35 – 36)
10.7 Consider Minute Order Approval of Special Event Permit (SEP) No. 22-01 and Request to Waive Special Event Permit and Facility Use Fees for the Shakespeare in the Plaza Event at Sweetbriar Plaza on August 25, August 27, September 1, and September 3 of 2022 (pp. 37 – 40)
10.8 Consider Approval of Resolution 22-47, A Resolution of the City Council of the City of Lindsay Amending Membership Fees for the Lindsay Wellness Center (pp. 41 – 45)
10.9 Consider the Approval of Resolution 22-48, A Resolution of the City Council of the City of Lindsay Approving the City of Lindsay Social Media Policy (pp. 46 – 53)
11. ACTION ITEMS
11.1 Consider Approval of Fiscal Year 2022-2023 Streets Program (pp. 54 – 55) Presented by Neyba Amezcua, Director of City Services & Planning
11.2 Consider Designation of Voting Delegates and Alternates for the League of California Cities Annual Conference and Expo (pp. 56 – 60)
Presented by Francesca Quintana, City Clerk & Assistant to the City Manager
12. PUBLIC HEARINGS
12.1 First Reading of Ordinance 596, An Ordinance of the City of Lindsay Amending Title 2 Administration and Personnel of the Lindsay Municipal Code, Amending Civil Defense and August 09, 2022 Regular Meeting of the Lindsay City Council
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Disaster, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only (pp. 61 – 66)
Presented by Francesca Quintana, City Clerk & Assistant to the City Manager
13. EXECUTIVE (CLOSED) SESSION
13.1 Conference with Labor Negotiators Pursuant to Cal Gov. Code § 54957.6 Agency Designated Representative: Joseph M. Tanner, City of Lindsay Employee Organization: Lindsay Public Safety Officers’ Association
14. REQUEST FOR FUTURE ITEMS
15. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8034. 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.
August 09, 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 July 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. 8034 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
3. PLEDGE
Led by Mayor CAUDILLO.
4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO FLORES (5-0) AYE AYE AYE AYE AYE
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 August 09, 2022 Regular Meeting of the Lindsay City Council
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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. • No public comment was provided via teleconference or in-person
6. COUNCIL REPORT
• Council Member SERNA reported COVID-19 Mobile Testing available at the Wellness Center, attended ribbon cutting for new event in town, invited everyone to upcoming Police and Fire Pancake Breakfast.
• Mayor Pro Tem CERROS had no report.
• Mayor CAUDILLO invited everyone to attend the Police and Fire Pancake Breakfast happening on August 06, 2022,
• Council Member FLORES reported that she enjoyed seeing the community at the ribbon cutting for the new business in town.
• Council Member SANCHEZ had no report.
7. CITY MANAGER REPORT
• TCRTA awarded money for the transit center project to move forward, possible retail or restaurants at the new transit center, City might see increase in revenues generated from sales tax due to food tracks, updates/repairs happening at the Lindsay Wellness Center.
8. PRESENTATIONS
8.1 West Hermosa Street Corridor and Neighborhood Enhancement Plan Update (pp. 4 – 18) Presented by Jacob Leon, Civic Well and Tony Leonard, KTUA
8.2 Commercial Development Projects Update
Presented by Edward Real, Assistant City Planner and Retail Strategies
8.3 Unveiling of Approved Military Banners
Presented by Chief Rick Carrillo, Director of Public Safety
9. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
9.1 Minutes from June 28, 2022 Regular City Council Meeting (pp. 19 – 23)
9.2 Consider Approval of Resolution 22-43, A Resolution of the City Council of the City of Lindsay Proclaiming a Local Emergency, Ratifying the Proclamation of a State Emergency by Governor Newsom on March 4, 2020, and Authorizing a Hybrid Meeting Format of the Legislative Bodies of the City of Lindsay to Allow Attendance In Person or Teleconference Pursuant to Government Code Section 54953(e)(3) (pp. 24 – 28)
9.3 Warrant List for June 21, 2022 through June 30, 2022 (pp. 29 – 40)
9.4 Treasurer’s Report for June 2022 (p. 41)
August 09, 2022 Regular Meeting of the Lindsay City Council
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9.5 Second Reading of Ordinance 602, An Ordinance of the City of Lindsay Amending the City of Lindsay Zoning Map Designation of Mixed Use District to Light Industrial District for the Following Properties: Assessor’s Parcel Number’s (APN’s); 205-360-011, 205-360-012, 205-036-013, 205-096-003, 205-101-012, 205-101-006, 205-101-007, 205-101-014, 205- 101-015, 205-101-017 with Accompanying Exhibits, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only (pp. 42 – 47)
9.6 Consider Approval of Resolution 22-44, A Resolution of the City Council of The City of Lindsay Authorizing the City Manager to Execute Agreements with the California Department of Transportation for the City of Lindsay Olive Bowl Renovation/Kaku Park Expansion Project (pp. 48 – 242)
9.7 Consider Minute Order Approval of Job Description for the Community Service Officer (CSO) Job Position (pp. 243 – 248)
9.8 Consider Minute Order Approval of a Water Rebate Efficiency Program for City of Lindsay Water Rate Payers (pp. 249 – 251)
9.9 Consider Approval of Resolution 22-45, A Resolution of the City Council of the City of Lindsay Identifying and Approving the Terms and Conditions for Out of Jurisdiction Mutual Aid Under the California Fire Assistance Agreement (pp. 252 – 258)
9.10 Consider the Minute Order Approval of the Finalized Contract Change Order #1 (CCO#1) for the Water Treatment Plant Filter Bank A Renovation Project (pp. 259 – 264) Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (5-0) AYE AYE AYE AYE AYE
10. DISCUSSION ITEMS
10.1 100 and122 East Honolulu Street Cleanup and Rehabilitation Update Presented by Megan Dodd, City Attorney
11. PUBLIC HEARINGS
11.1 Public Hearing to Consider the Approval of Resolution 22-46, A Resolution of the City Council of the City of Lindsay Approving Conditional Use Permit No. 22-01, A Request by Elevate Lindsay LLC and Courtney Caron to Allow for a Cannabis Dispensary, Cultivation, and Consumption Lounge Within the Central Commercial Zone and Retail Cannabis Dispensary Zone for Property Located at 123 West Honolulu Street, Lindsay, CA 93247 (pp. 265 – 274)
August 09, 2022 Regular Meeting of the Lindsay City Council
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Presented by Edward Real, Assistant City Planner
• Mayor opened the public hearing at 8:12 PM, receiving no public comments, the Mayor closed the public hearing at 8:13 PM.
Motion to Approve Item 11.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS SANCHEZ (5-0) AYE AYE AYE AYE AYE
12. ACTION ITEMS
12.1 Consider Approval of Fiscal Year 2022-2023 Streets Program (pp. 275 – 276) Presented by Neyba Amezcua, Director of City Services & Planning • Council requested to take no action taken on Item 12.1, and requested that Item 12.1 be continued to the next regular meeting of the Lindsay City Council on August 9, 2022.
12.2 Consider Approval of Updated Water System Feasibility Study from Provost & Pritchard Consulting Group (pp. 277 – 281)
Presented by Neyba Amezcua, Director of City Services & Planning Motion to Approve Item 12.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS FLORES (5-0) AYE AYE AYE AYE AYE
• Council requested to continue the meeting past the 9:00 PM end time set forth in the City Council Handbook.
13. EXECUTIVE (CLOSED) SESSION
13.1 Conference with Real Property Negotiators
Pursuant to Cal Gov. Code § 54956.8
Property: 365 North Sweetbriar Avenue, 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 • No reportable action out of closed session.
14. REQUEST FOR FUTURE ITEMS
• Mayor Pro Tem CERROS requested that City staff look into Frisbee Golf at City Parks.
15. ADJOURNMENT
August 09, 2022 Regular Meeting of the Lindsay City Council
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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 City Clerk at (559) 562-7102 x 8034. 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.
August 09, 2022 Regular Meeting of the Lindsay City Council
CITY OF LINDSAY | WARRANT LIST 8/2/2022
TRANSACTION DATES: 07/01/2022 THROUGH 08/02/2022
Check# Fund Date Vendor # Vendor Name Description Amount 19485 ($419.25)
552 ‐ WATER 09/17/21 6591 ADVANCED EQUIPMENT OLD BACKHOE REPAIR (419.25) 19501 ($110.25)
552 ‐ WATER 09/17/21 6674 LAURA CORONA UB REFUND‐002606‐05 (110.25) 19595 ($225.00)
101 ‐ GENERAL FUND 10/01/21 6678 JEFF WYNN ARBOR DEPOSIT REFUN (175.00) 101 ‐ GENERAL FUND 10/01/21 6678 JEFF WYNN ARBOR CANCEL REFUND (50.00) 19619 ($18.61)
552 ‐ WATER 10/01/21 6685 OROSCO LEMUS FLOYLA REFUND CLOSED UB AC (18.61) 19691 ($5.71)
552 ‐ WATER 10/15/21 6695 BARAJAS ROCIO REFUND CLOSED UB AC (5.71) 19905 ($9.27)
552 ‐ WATER 11/10/21 6706 MAGANA EDY BRYANT REFUND CLOSED UB AC (9.27) 19966 ($50.00)
400 ‐ WELLNESS CENTER 11/16/21 3208 SHANNON PATTERSON OCT. STRENGTH&BALAN (50.00) 20099 ($14.48)
552 ‐ WATER 12/10/21 6718 RAMIREZ CELIA REFUND CLOSED UB AC (14.48) 20102 ($27.25)
552 ‐ WATER 12/10/21 909 FRANK SELOVER REFUND CLOSED UB AC (27.25) 20184 ($160.00)
400 ‐ WELLNESS CENTER 12/23/21 6665 HERNANDEZ PRIVATE S 10/16/21 SECURITY (160.00) 20352 ($3.68)
552 ‐ WATER 01/19/22 6730 LEON ABEL REFUND‐CLOSED UB AC (3.68) 20369 ($168.88)
101 ‐ GENERAL FUND 01/19/22 6703 STERICYCLE INC 12/13 RECYCLING SER (168.88) 20433 ($348.57)
101 ‐ GENERAL FUND 02/04/22 3819 LISA DAVIS X‐MAS DINNER REFUND (348.57) 20435 ($6.00)
552 ‐ WATER 02/04/22 6735 MENDOZA ALFONSO JR REFUND CLOSED UB AC (6.00) 21491 $925.00
400 ‐ WELLNESS CENTER 07/15/22 5930 CHRIS ALLARD PM VISITS & BATTERY 925.00 21492 $100.00
400 ‐ WELLNESS CENTER 07/15/22 5819 ANITA GUTIERREZ JUNE 2022 ZUMBA 100.00 21493 $200.00
400 ‐ WELLNESS CENTER 07/20/22 6599 MARIA EDWARDS JUNE 2022 ZUMBA 200.00 21494 $100.00
400 ‐ WELLNESS CENTER 07/20/22 6499 MARGARITA BENITEZ B JUNE 2022 ZUMBA 100.00 21495 $5,000.00
552 ‐ WATER 07/20/22 6095 RALPH GUTIERREZ WAT JUNE CPO WATER TREA 2,500.00 553 ‐ SEWER 07/20/22 6095 RALPH GUTIERREZ WAT JUNE CPO SEWER TREA 2,500.00 21496 $2,550.00
400 ‐ WELLNESS CENTER 07/20/22 3208 SHANNON PATTERSON SUMMER WORDS/WORKOU 100.00 400 ‐ WELLNESS CENTER 07/20/22 3208 SHANNON PATTERSON JUNE LUSD AFTER SCH 2,100.00 400 ‐ WELLNESS CENTER 07/20/22 3208 SHANNON PATTERSON STRENGTH & BALANCE 350.00 21497 $4,210.00
400 ‐ WELLNESS CENTER 07/20/22 6588 TORI DAVIS JUNE STARS,ADMIN PR 4,210.00 21498 $250.00
400 ‐ WELLNESS CENTER 07/20/22 5912 YVETTE DURAN JUNE 2022 TRX & POU 250.00 21499 $1,800.00
400 ‐ WELLNESS CENTER 07/20/22 6260 LLEON SERVICES W.C‐JULY CHEM BALAN 1,800.00 21500 $331.25
101 ‐ GENERAL FUND 07/28/22 4259 AAA TRUCK SERVICE IV‐BELT FOR MOWER 119.04 101 ‐ GENERAL FUND 07/28/22 4259 AAA TRUCK SERVICE I TRUCK#77‐FLASH TUBE 58.86 101 ‐ GENERAL FUND 07/28/22 4259 AAA TRUCK SERVICE I TRUCK#77‐BULB 80.12 August 09, 2022 Regular Meeting of the Lindsay City Council
552 ‐ WATER 07/28/22 4259 AAA TRUCK SERVICE I BACKHOE‐AIR FILTER 73.23 21501 $78.94
552 ‐ WATER 07/28/22 007 AG IRRIGATION SALES TAPE,PVC GLUE,PRIME 32.72 552 ‐ WATER 07/28/22 007 AG IRRIGATION SALES 4'FEM. ADAPTER SCH4 36.64 552 ‐ WATER 07/28/22 007 AG IRRIGATION SALES OPERATING SUPPLIES 9.58 21502 $2,231.40
101 ‐ GENERAL FUND 07/28/22 6907 ALL VALLEY UNIFORMS P.S. UNIFORMS 2,231.40 21503 $7.16
101 ‐ GENERAL FUND 07/28/22 6362 AMERICAN BUSINESS M C.M. #13987 TONER 7.16 21504 $958.68
101 ‐ GENERAL FUND 07/28/22 6600 AMERICAN HERITAGE L JUNE ACCIDENT PLAN 958.68 21505 $760.00
101 ‐ GENERAL FUND 07/28/22 3898 AMERICAN INCORPORAT C.S.‐SEMI ANNUAL SV 295.00 101 ‐ GENERAL FUND 07/28/22 3898 AMERICAN INCORPORAT MAY‐S/A HVAC PM SVC 295.00 553 ‐ SEWER 07/28/22 3898 AMERICAN INCORPORAT WWTP‐SEMI ANNUAL SV 170.00 21506 $0.00
400 ‐ WELLNESS CENTER 07/28/22 5819 ANITA GUTIERREZ JUNE 2022 ZUMBA (100.00) 400 ‐ WELLNESS CENTER 07/28/22 5819 ANITA GUTIERREZ JUNE 2022 ZUMBA 100.00 21507 $281.68
101 ‐ GENERAL FUND 07/28/22 3428 AT&T MOBILITY C.M. 287297286867 40.24 101 ‐ GENERAL FUND 07/28/22 3428 AT&T MOBILITY C.S. 287297286867 40.24 101 ‐ GENERAL FUND 07/28/22 3428 AT&T MOBILITY F.D.&H.R.2872972868 80.48 101 ‐ GENERAL FUND 07/28/22 3428 AT&T MOBILITY P.S. 287297286867 80.48 400 ‐ WELLNESS CENTER 07/28/22 3428 AT&T MOBILITY W.C. 287297286867 40.24 21508 $221.65
101 ‐ GENERAL FUND 07/28/22 5457 AUTO ZONE COMMERCIA WIPER BLADES,PRIMWI 48.22 101 ‐ GENERAL FUND 07/28/22 5457 AUTO ZONE COMMERCIA SELF LIGHTING TORCH 54.47 101 ‐ GENERAL FUND 07/28/22 5457 AUTO ZONE COMMERCIA LIGHT BULBS 8.25 552 ‐ WATER 07/28/22 5457 AUTO ZONE COMMERCIA AIR & OIL FILTER 110.71 21509 $970.00
400 ‐ WELLNESS CENTER 07/28/22 5381 AWAKE SKATE SHOP MESH TEES & TANK TO 970.00 21510 $120.00
101 ‐ GENERAL FUND 07/28/22 4135 BILL WALL'S DIRECT SERVER UPDATES,BACK 60.00 101 ‐ GENERAL FUND 07/28/22 4135 BILL WALL'S DIRECT 6/27/22 UPGRADE SER 60.00 21511 $2,793.00
552 ‐ WATER 07/28/22 051 BSK AFF0863 DRINKING WA 120.00 552 ‐ WATER 07/28/22 051 BSK AFF1783 DRINKING WA 120.00 552 ‐ WATER 07/28/22 051 BSK AFE3250 DRINKING WA 132.00 552 ‐ WATER 07/28/22 051 BSK AFF0861 DRINKING WA 135.00 552 ‐ WATER 07/28/22 051 BSK AFE2644 DRINKING WA 270.00 552 ‐ WATER 07/28/22 051 BSK AFF0824 DRINKING WA 270.00 552 ‐ WATER 07/28/22 051 BSK AFF1756 DRINKING WA 270.00 552 ‐ WATER 07/28/22 051 BSK AFE3234 DRINKING WA 292.00 552 ‐ WATER 07/28/22 051 BSK AFF1825 DRINKING WA 462.00 552 ‐ WATER 07/28/22 051 BSK CERT,MATERIAL,DISPO 84.00 553 ‐ SEWER 07/28/22 051 BSK AFF0845 WASTE WATER 145.00 553 ‐ SEWER 07/28/22 051 BSK CERT,MATERIAL,DISPO 21.00 553 ‐ SEWER 07/28/22 051 BSK AFE2643 WASTE WATER 75.00 553 ‐ SEWER 07/28/22 051 BSK AFE3270 WASTE WATER 75.00 553 ‐ SEWER 07/28/22 051 BSK AFF1824 WASTE WATER 75.00 556 ‐ VITA‐PAKT 07/28/22 051 BSK AFF0840 VITA‐PAKT 198.00 556 ‐ VITA‐PAKT 07/28/22 051 BSK AFE3276 VITA‐PAKT 20.00 556 ‐ VITA‐PAKT 07/28/22 051 BSK AFF1821 VITA‐PAKT 20.00 556 ‐ VITA‐PAKT 07/28/22 051 BSK CERT,MATERIAL,DISPO 9.00 21512 $364.82
101 ‐ GENERAL FUND 07/28/22 076 CENTRAL VALLEY BUSI FRANCESCA'S B/C 147.70 101 ‐ GENERAL FUND 07/28/22 076 CENTRAL VALLEY BUSI BUILDING INSP CARDS 217.12 21513 $4,350.00
261 ‐ GAS TAX FUND 07/28/22 1702 CENTRAL VALLEY SWEE JUNE 2022 SWEEPING 4,350.00 August 09, 2022 Regular Meeting of the Lindsay City Council
21514 $1,132.24
101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION ASHLEY P. BOOTS 238.31 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.11 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.12 101 ‐ GENERAL FUND 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.12 305 ‐ COVID‐19 EMERGENCY FUND 07/28/22 5832 CINTAS CORPORATION 6/15 P.S. DISNFCT/C 120.26 305 ‐ COVID‐19 EMERGENCY FUND 07/28/22 5832 CINTAS CORPORATION 5/4 P.S. DISNFCT/CL 56.08 305 ‐ COVID‐19 EMERGENCY FUND 07/28/22 5832 CINTAS CORPORATION 6/2 P.S. DISNFCT/CL 56.08 305 ‐ COVID‐19 EMERGENCY FUND 07/28/22 5832 CINTAS CORPORATION 6/29 P.S. DISNFCT/C 56.08 552 ‐ WATER 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.38 552 ‐ WATER 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.11 553 ‐ SEWER 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.38 553 ‐ SEWER 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.11 554 ‐ REFUSE 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.37 556 ‐ VITA‐PAKT 07/28/22 5832 CINTAS CORPORATION 5/11/22 UNIFORMS 40.37 556 ‐ VITA‐PAKT 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.11 556 ‐ VITA‐PAKT 07/28/22 5832 CINTAS CORPORATION 6/29/22 UNIFORMS 46.11 21515 $1,032.00
101 ‐ GENERAL FUND 07/28/22 279 CITY OF PORTERVILLE MAY ANIMAL SERVICES 1,032.00 21516 $5,387.00
400 ‐ WELLNESS CENTER 07/28/22 6090 CLEAN CUT LANDSCAPE W.C. JUNE LANDSCAPI 860.00 883 ‐ SIERRA VIEW ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐SIERRA VIEW ES 1,129.00 883 ‐ SIERRA VIEW ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 884 ‐ HERITAGE ASSESSMENT DIST 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 884 ‐ HERITAGE ASSESSMENT DIST 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐HERITAGE PARK 274.00 886 ‐ SAMOA 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 887 ‐ SWEETBRIER TOWNHOUSES 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐SAMOA TOWNHOME 133.00 887 ‐ SWEETBRIER TOWNHOUSES 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 887 ‐ SWEETBRIER TOWNHOUSES 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐SWEETBRIER/HER 475.00 888 ‐ PARKSIDE 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐PARKSIDE ESTAT 197.00 888 ‐ PARKSIDE 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 889 ‐ SIERRA VISTA ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 889 ‐ SIERRA VISTA ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐SIERRA VISTA E 83.33 890 ‐ MAPLE VALLEY ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.21 890 ‐ MAPLE VALLEY ASSESSMENT 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐MAPLE VALLEY 45.00 891 ‐ PELOUS RANCH 07/28/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW BACKFLO 210.20 891 ‐ PELOUS RANCH 07/28/22 6090 CLEAN CUT LANDSCAPE JUNE‐PELOUS RANCH 509.00 21517 $3,587.69
101 ‐ GENERAL FUND 07/28/22 4322 CO OF TULARE‐INFORM PROGRAM & TUNE RADI 3,587.69 21518 $211.67
101 ‐ GENERAL FUND 07/28/22 6549 COLANTUONO, HIGHSMI PENALTIES & INTERES 171.80 101 ‐ GENERAL FUND 07/28/22 6549 COLANTUONO, HIGHSMI JUNE UUT UNDER COLL 39.87 21519 $9,130.04
101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1366704‐TIRE 158.39 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1322839‐TIRE 231.83 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1179748‐ALIGNME 2,350.91 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1400762‐FUEL HO 303.38 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1400762‐SHOCKS 307.25 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC1405530‐BREAK RO 3,999.29 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1366864‐TIRES 420.10 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC#1342693‐ALIGNME 609.56 101 ‐ GENERAL FUND 07/28/22 6672 COLBY'S TIRE,TOWING LIC1342693‐HEATER C 749.33 21520 $63.00
101 ‐ GENERAL FUND 07/28/22 2319 COMPUTER SYSTEMS PL 6/30/22 ANTIVIRUS 63.00 21521 $341.97
101 ‐ GENERAL FUND 07/28/22 4717 COUNTY OF TULARE / P.S. 6/22/22 PRINT 341.97 August 09, 2022 Regular Meeting of the Lindsay City Council
21522 $856.30
101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 154823‐LATE FEE 0.51 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 156018‐LATE FEE 0.50 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 3301‐LATE FEE 0.50 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN FINANCE CHARGE 0.50 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 154815‐LATE FEE 0.75 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 154799‐LATE FEE 1.69 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN #53249 C.M. JUNE 20 17.75 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN 154807‐LATE FEE 2.85 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN #53249 H.R. JUNE 20 25.00 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN P.S. 185 N GALE HIL 50.25 101 ‐ GENERAL FUND 07/28/22 102 CULLIGAN #53249 F.D. JUNE 20 57.00 400 ‐ WELLNESS CENTER 07/28/22 102 CULLIGAN 860 N. SEQUOIA 99.75 552 ‐ WATER 07/28/22 102 CULLIGAN 18899 AVE 240 170.50 552 ‐ WATER 07/28/22 102 CULLIGAN 18869 AVE 283.25 552 ‐ WATER 07/28/22 102 CULLIGAN 150 N MIRAGE 29.00 552 ‐ WATER 07/28/22 102 CULLIGAN 23965 RD 188 46.50 552 ‐ WATER 07/28/22 102 CULLIGAN 18829 AVE 240 62.00 552 ‐ WATER 07/28/22 102 CULLIGAN 23611 RD 196 WWTP 8.00 21523 $1,676.35
101 ‐ GENERAL FUND 07/28/22 6524 DAVEBANG ASSOCIATES SLIDE‐TWIST & SHOUT 1,676.35 21524 $385.00
101 ‐ GENERAL FUND 07/28/22 316 DEPT OF JUSTICE JUNE ALCOHOL ANALYS 105.00 101 ‐ GENERAL FUND 07/28/22 316 DEPT OF JUSTICE MAY BLOOD ALCOHOL 280.00 21525 $59,281.03
781 ‐ CAL HOME RLF 07/28/22 2540 DEPT.OF HOUSING & C 6/30 CALHOME TO HCD 59,281.03 21526 $9,121.23
700 ‐ CDBG REVOLVING LN FUND 07/28/22 2540 DEPT.OF HOUSING & C 6/30/22 CDBG TO HCD 9,121.23 21527 $108,340.02
720 ‐ HOME REVOLVING LN FUND 07/28/22 2540 DEPT.OF HOUSING & C 6/30/22 HOME TO HCD 108,340.02 21528 $443.34
101 ‐ GENERAL FUND 07/28/22 5596 DIVISON OF THE STAT CASP QTR 2022‐1 209.54 101 ‐ GENERAL FUND 07/28/22 5596 DIVISON OF THE STAT CASP QTR 2022‐2 233.80 21529 $2,232.51
552 ‐ WATER 07/28/22 119 DOUG DELEO WELDING BRASS BALL VALVE 105.39 552 ‐ WATER 07/28/22 119 DOUG DELEO WELDING WTP‐S/S PIPE ASSEMB 2,120.63 552 ‐ WATER 07/28/22 119 DOUG DELEO WELDING CLOSE SS NIPPLE 6.49 21530 $10.95
552 ‐ WATER 07/28/22 6909 ESPINOZA FABIAN & M REFUND‐CLOSED UB AC 10.95 21531 $52.55
101 ‐ GENERAL FUND 07/28/22 1450 FRESNO OXYGEN & WEL D,E,SML,MED CYLINDE 52.55 21532 $1,399.06
261 ‐ GAS TAX FUND 07/28/22 3478 FRESNO PIPE & SUPPL GPE SIGNS 1,399.06 21533 $1,237.32
101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐042‐9309 1.99 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 562‐2512 146.79 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐188‐3200 4.60 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐188‐3200 4.60 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2652 46.51 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2656 46.50 101 ‐ GENERAL FUND 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2662 61.50 552 ‐ WATER 07/28/22 6010 FRONTIER COMMUNICAT 562‐7131 137.10 552 ‐ WATER 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 552 ‐ WATER 07/28/22 6010 FRONTIER COMMUNICAT 209‐188‐3200 4.60 552 ‐ WATER 07/28/22 6010 FRONTIER COMMUNICAT 209‐150‐2936 84.64 552 ‐ WATER 07/28/22 6010 FRONTIER COMMUNICAT 562‐1552 99.23 553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 209‐150‐3621 117.59 August 09, 2022 Regular Meeting of the Lindsay City Council
553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.26 553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 562‐7132 291.03 553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 209‐188‐3200 4.60 553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2654 46.50 553 ‐ SEWER 07/28/22 6010 FRONTIER COMMUNICAT 209‐151‐2655 46.50 21534 $217.16
101 ‐ GENERAL FUND 07/28/22 1970 GIOTTO'S REPLACED OLD R‐O‐R 217.16 21535 $1,481.90
101 ‐ GENERAL FUND 07/28/22 148 GOMEZ AUTO & SMOG LIC#1179748‐WINDOW 238.05 101 ‐ GENERAL FUND 07/28/22 148 GOMEZ AUTO & SMOG LIC#1226737 ARM BUS 391.85 101 ‐ GENERAL FUND 07/28/22 148 GOMEZ AUTO & SMOG LIC1400807 ELECTRIC 87.00 101 ‐ GENERAL FUND 07/28/22 148 GOMEZ AUTO & SMOG LIC118092 POWER STE 87.00 552 ‐ WATER 07/28/22 148 GOMEZ AUTO & SMOG 1999 CASE‐BACKHOE 147.00 552 ‐ WATER 07/28/22 148 GOMEZ AUTO & SMOG 2013 CASE‐BACKHOE 147.00 552 ‐ WATER 07/28/22 148 GOMEZ AUTO & SMOG LIC1456094 OIL CHAN 27.00 552 ‐ WATER 07/28/22 148 GOMEZ AUTO & SMOG BACKHOE SERVICE ENG 357.00 21536 $7,129.17
101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:CITY SERVICE 1,383.75 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:POLICE DEPT. 1,562.50 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:CITY COUNCIL 1,810.83 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:NCRA V USDI 41.66 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:CITY CLERK 605.42 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:CITY MANAGER 802.92 101 ‐ GENERAL FUND 07/28/22 5647 GRISWOLD,LASSALLE,C MATTER:LABOR RELATI 922.09 21537 $194.43
101 ‐ GENERAL FUND 07/28/22 6604 HIPOLITO CERROS TRAVEL EXPENSE REFU 194.43 21538 $2,829.14
101 ‐ GENERAL FUND 07/28/22 1391 HOME DEPOT PLYWOOD, SCREWS 1,100.86 101 ‐ GENERAL FUND 07/28/22 1391 HOME DEPOT EDGER BLADE,CYCLE O 170.09 101 ‐ GENERAL FUND 07/28/22 1391 HOME DEPOT CONSTRUCTION ADHESI 28.23 101 ‐ GENERAL FUND 07/28/22 1391 HOME DEPOT FAUCET,VANITY LIGHT 601.16 101 ‐ GENERAL FUND 07/28/22 1391 HOME DEPOT MIRROR,VANITY LIGHT 618.96 883 ‐ SIERRA VIEW ASSESSMENT 07/28/22 1391 HOME DEPOT MIRROR,PAINT,BRUSH 309.84 21539 $194.88
101 ‐ GENERAL FUND 07/28/22 221 HOUSE OF GLASS, LLC P.S. AQUALITE GLASS 194.88 21540 $225.00
101 ‐ GENERAL FUND 07/28/22 6346 JEFF PFEIFFER OLIVE BOWL SQUIRREL 225.00 21541 $2,447.00
261 ‐ GAS TAX FUND 07/28/22 5542 KRC SAFETY CO., INC YELLOW STRIPING PAI 2,447.00 21542 $110.25
552 ‐ WATER 07/28/22 6674 LAURA CORONA REFUND CLOSED UB AC 110.25 21543 $492.42
400 ‐ WELLNESS CENTER 07/28/22 1457 LESLIE'S POOL SUPPL W.C. POOL CHLORINE 492.42 21544 $273.00
101 ‐ GENERAL FUND 07/28/22 4076 LIEBERT CASSIDY WHI MATTER:LI012‐00006 273.00 21545 $496.99
400 ‐ WELLNESS CENTER 07/28/22 5788 LINCOLN AQUATICS RED TRAUMA BAG 143.16 400 ‐ WELLNESS CENTER 07/28/22 5788 LINCOLN AQUATICS W.C. PIPE SHEARS 162.01 400 ‐ WELLNESS CENTER 07/28/22 5788 LINCOLN AQUATICS KICKBOARD & SHEARS 167.74 400 ‐ WELLNESS CENTER 07/28/22 5788 LINCOLN AQUATICS W.C. YOUTH KICKBOAR 24.08 21546 $2,169.50
101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE CITY SERVICES 140.81 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE LANDSCAPING 153.31 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE P.S. 53.46 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE BUILDING 633.13 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE PARKS 717.00 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE P.S. KEY 7.00 101 ‐ GENERAL FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE GRAFFITI 77.20 261 ‐ GAS TAX FUND 07/28/22 1422 LINDSAY TRUE VALUE JUNE SIGNS 128.83 August 09, 2022 Regular Meeting of the Lindsay City Council
552 ‐ WATER 07/28/22 1422 LINDSAY TRUE VALUE JUNE WATER 243.55 553 ‐ SEWER 07/28/22 1422 LINDSAY TRUE VALUE JUNE WWTP 15.21 21547 $2,051.17
101 ‐ GENERAL FUND 07/28/22 3819 LISA DAVIS X‐MAS DINNER REFUND 348.57 400 ‐ WELLNESS CENTER 07/28/22 3819 LISA DAVIS BAND‐USED PRSNL MON 1,200.00 400 ‐ WELLNESS CENTER 07/28/22 3819 LISA DAVIS COSTCO‐USED PRSNL C 502.60 21548 $8,593.90
600 ‐ CAPITAL IMPROVEMENT 07/28/22 2548 LOCAL GOVERNMENT CO 4‐428 HERMOSA CORRI 8,593.90 21549 $0.00
400 ‐ WELLNESS CENTER 07/28/22 6499 MARGARITA BENITEZ B JUNE 2022 ZUMBA (100.00) 400 ‐ WELLNESS CENTER 07/28/22 6499 MARGARITA BENITEZ B JUNE 2022 ZUMBA 100.00 21550 $0.00
400 ‐ WELLNESS CENTER 07/28/22 6599 MARIA EDWARDS JUNE 2022 ZUMBA (200.00) 400 ‐ WELLNESS CENTER 07/28/22 6599 MARIA EDWARDS JUNE 2022 ZUMBA 200.00 21551 $100.00
101 ‐ GENERAL FUND 07/28/22 6912 MARIA GUTIERREZ NAV ARBOR DEPOSIT REFUN 100.00 21552 $404.96
400 ‐ WELLNESS CENTER 07/28/22 6550 MARIO SAGREDO ELECT W.C. SERV EXHAUST F 404.96 21553 $53,939.00
101 ‐ GENERAL FUND 07/28/22 6910 MARIPOSA TREE MANAG PRUN & REMOVE TREES 10,000.00 471 ‐ PARK IMPROVEMENTS 07/28/22 6910 MARIPOSA TREE MANAG PRUN & REMOVE TREES 40,939.00 883 ‐ SIERRA VIEW ASSESSMENT 07/28/22 6910 MARIPOSA TREE MANAG PRUN & REMOVE TREES 3,000.00 21554 $450.00
101 ‐ GENERAL FUND 07/28/22 5964 MARY VALENTI, PH.D. PRE‐EMPLOYMENT EVAL 450.00 21555 $6.00
552 ‐ WATER 07/28/22 6735 MENDOZA ALFONSO JR REFUND CLOSED UB AC 6.00 21556 $100.00
101 ‐ GENERAL FUND 07/28/22 6911 MONIQUE SEPENCE ARBOR DEPOSIT REFUN 100.00 21557 $1,377.50
600 ‐ CAPITAL IMPROVEMENT 07/28/22 6639 MOORE IACOFANO GOLT JUNE OLIVE BOWL AAS 1,377.50 21558 $18.61
552 ‐ WATER 07/28/22 6685 OROSCO LEMUS FLOYLA REFUND CLOSED UB AC 18.61 21559 $1,864.38
552 ‐ WATER 07/28/22 6673 PACE SUPPLY CORP METER COMPANION FLA 253.69 552 ‐ WATER 07/28/22 6673 PACE SUPPLY CORP PAINTED SADDLE W/2 615.20 552 ‐ WATER 07/28/22 6673 PACE SUPPLY CORP PE PIPE PACK JOING 995.49 21560 $8,486.97
552 ‐ WATER 07/28/22 6498 PACWEST DIRECT WATER CONNECTIONS 1,621.30 552 ‐ WATER 07/28/22 6498 PACWEST DIRECT 6/9/22 DROUGHT FLYE 1,776.48 552 ‐ WATER 07/28/22 6498 PACWEST DIRECT DBP NOTICE&WATER CC 5,089.19 21561 $2,000.00
101 ‐ GENERAL FUND 07/28/22 272 PITNEY BOWES INC. POSTAGE METER REFIL 2,000.00 21562 $2,153.96
101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#261159 ORD#604 116.25 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#261160 ORD#600 116.25 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260657 ORD598 S 116.65 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260656 PEN CODE 117.15 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260658 PARCEL 117.15 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#261162 ORD#602 119.77 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF261161 BUDGET AD 124.47 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF261303 FY22/23 L 169.47 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260894 SEWER NO 407.90 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260891 LEVY & D 477.37 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260867 TRANSIEN 88.56 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260868 PARCEL M 88.56 101 ‐ GENERAL FUND 07/28/22 276 PORTERVILLE RECORDE REF#260869 ORD.#599 94.41 August 09, 2022 Regular Meeting of the Lindsay City Council
21563 $11,530.29
552 ‐ WATER 07/28/22 4618 PROVOST & PRITCHARD APRIL WATER RATES 1,123.50 552 ‐ WATER 07/28/22 4618 PROVOST & PRITCHARD WATER RATES STUDY 348.75 552 ‐ WATER 07/28/22 4618 PROVOST & PRITCHARD WATER RATES STUDY 58.80 553 ‐ SEWER 07/28/22 4618 PROVOST & PRITCHARD APRIL SEWER RATES 1,123.50 553 ‐ SEWER 07/28/22 4618 PROVOST & PRITCHARD GWM&R EAST POND 2,691.45 553 ‐ SEWER 07/28/22 4618 PROVOST & PRITCHARD SEWER RATES STUDY 348.75 553 ‐ SEWER 07/28/22 4618 PROVOST & PRITCHARD WWTP PFAS/PFOS SAMP 3,612.15 553 ‐ SEWER 07/28/22 4618 PROVOST & PRITCHARD SEWER RATES STUDY 58.80 556 ‐ VITA‐PAKT 07/28/22 4618 PROVOST & PRITCHARD SWORLCO LAA GW VITA 2,164.59 21564 $1,686.90
101 ‐ GENERAL FUND 07/28/22 399 QUAD KNOPF,INC. 2021 GEN ENGINEERIN 66.00 101 ‐ GENERAL FUND 07/28/22 399 QUAD KNOPF,INC. PALM TERRACE‐MAP 82.50 101 ‐ GENERAL FUND 07/28/22 399 QUAD KNOPF,INC. JUNE 2022 GEN ENGIN 858.40 600 ‐ CAPITAL IMPROVEMENT 07/28/22 399 QUAD KNOPF,INC. PEDESTRIAN PATHWAYS 680.00 21565 $903.39
101 ‐ GENERAL FUND 07/28/22 285 QUILL CORPORATION OFFICE SUPPLIES 102.39 101 ‐ GENERAL FUND 07/28/22 285 QUILL CORPORATION YELLOW TONER 104.39 101 ‐ GENERAL FUND 07/28/22 285 QUILL CORPORATION SELF‐INKING STAMP 32.61 101 ‐ GENERAL FUND 07/28/22 285 QUILL CORPORATION COPY PAPER, TRASH B 377.31 400 ‐ WELLNESS CENTER 07/28/22 285 QUILL CORPORATION W.C. FIRST AID RAZO 14.13 400 ‐ WELLNESS CENTER 07/28/22 285 QUILL CORPORATION W.C. OFFICE SUPPLIE 231.25 400 ‐ WELLNESS CENTER 07/28/22 285 QUILL CORPORATION W.C. TOWELS FOR LFG 41.31 21566 $0.00
552 ‐ WATER 07/28/22 6095 RALPH GUTIERREZ WAT JUNE CPO WATER TREA (2,500.00) 552 ‐ WATER 07/28/22 6095 RALPH GUTIERREZ WAT JUNE CPO WATER TREA 2,500.00 553 ‐ SEWER 07/28/22 6095 RALPH GUTIERREZ WAT JUNE CPO SEWER TREA (2,500.00) 553 ‐ SEWER 07/28/22 6095 RALPH GUTIERREZ WAT JUNE CPO SEWER TREA 2,500.00 21567 $10,420.38
553 ‐ SEWER 07/28/22 5491 ROCKWELL ENGINEERIN WWTP‐MOTOR,PUMP,LAB 10,420.38 21568 $11.70
552 ‐ WATER 07/28/22 6908 SENORAN DANNY REFUND‐CLOSED UB AC 11.70 21569 $0.00
400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON SUMMER WORDS&WORKOU (100.00) 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON SUMMER WORDS&WORKOU 100.00 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON LUSD SUMMER STARS (2,100.00) 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON LUSD SUMMER STARS 2,100.00 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON JUNE STRENGTH&BALAN (350.00) 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON JUNE STRENGTH&BALAN 350.00 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON OCT. STRENGTH&BALAN (50.00) 400 ‐ WELLNESS CENTER 07/28/22 3208 SHANNON PATTERSON OCT. STRENGTH&BALAN 50.00 21570 $298.08
400 ‐ WELLNESS CENTER 07/28/22 1776 SMART & FINAL SNACK BAR SUPPLIES 298.08 21571 $11,845.06
101 ‐ GENERAL FUND 07/28/22 310 SOUTHERN CA. EDISON 700141289638‐LATE F 28.79 101 ‐ GENERAL FUND 07/28/22 310 SOUTHERN CA. EDISON 700470455603‐LATE F 30.63 400 ‐ WELLNESS CENTER 07/28/22 310 SOUTHERN CA. EDISON 740 SEQUOIA AVE 7,157.73 553 ‐ SEWER 07/28/22 310 SOUTHERN CA. EDISON WWTP‐23611 RD 196 4,572.15 891 ‐ PELOUS RANCH 07/28/22 310 SOUTHERN CA. EDISON 1250 N PARKSIDE 18.92 891 ‐ PELOUS RANCH 07/28/22 310 SOUTHERN CA. EDISON 113 W HICKORY 36.84 21572 $85.83
101 ‐ GENERAL FUND 07/28/22 6551 TIME WARNER CABLE 106076601061422 JUN 85.83 21573 $50.00
552 ‐ WATER 07/28/22 6608 STAFF‐WORTHY J.VEGA COVID TESTIN 50.00 21574 $168.88
101 ‐ GENERAL FUND 07/28/22 6703 STERICYCLE INC 12/13 RECYLCING SER 168.88 August 09, 2022 Regular Meeting of the Lindsay City Council
21575 $3,192.30
101 ‐ GENERAL FUND 07/28/22 144 THE GAS COMPANY 0314159000‐140 MIRA 15.16 101 ‐ GENERAL FUND 07/28/22 144 THE GAS COMPANY 1637156900‐251 E HO 15.16 101 ‐ GENERAL FUND 07/28/22 144 THE GAS COMPANY 1637158900‐185 N GA 15.16 101 ‐ GENERAL FUND 07/28/22 144 THE GAS COMPANY 139 N SWEET BRIER B 17.62 400 ‐ WELLNESS CENTER 07/28/22 144 THE GAS COMPANY 0986282905‐740 SEQU 3,058.27 400 ‐ WELLNESS CENTER 07/28/22 144 THE GAS COMPANY 09237527180‐740 SEQ 55.65 552 ‐ WATER 07/28/22 144 THE GAS COMPANY 488 N MT VERNON 15.28 21576 $250.00
101 ‐ GENERAL FUND 07/28/22 5792 THOMSON REUTERS ‐ W JUNE ONLINE/SOFTWAR 250.00 21577 $343.66
400 ‐ WELLNESS CENTER 07/28/22 3396 TK ELEVATOR CORPORA W.C. JUNE FULL MAIN 343.66 21578 $0.00
400 ‐ WELLNESS CENTER 07/28/22 6588 TORI DAVIS SUMMER STARS PROGRA (4,210.00) 400 ‐ WELLNESS CENTER 07/28/22 6588 TORI DAVIS SUMMER STARS PROGRA 4,210.00 21579 $129.96
101 ‐ GENERAL FUND 07/28/22 6413 TRANS UNION LLC 6/25/22 BASIC SERVI 60.00 101 ‐ GENERAL FUND 07/28/22 6413 TRANS UNION LLC 3/25/22 BASIC SERVI 69.96 21580 $2,584.01
552 ‐ WATER 07/28/22 473 TU CO RESOURCE MANA USBR‐WIIN ACT CONTR 2,584.01 21581 $6,611.12
553 ‐ SEWER 07/28/22 3814 TURNUPSEED ELECTRIC US 60 HP RECONDITIO 2,515.20 553 ‐ SEWER 07/28/22 3814 TURNUPSEED ELECTRIC US 60 HP REWIND MOT 4,095.92 21582 $5,465.70
101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/5/22 JOSHUA DUFFE 230.40 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/5/22 JOSHUA DUFFE 230.40 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/5/22 JOSHUA DUFFE 230.40 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/19/22 JOSHUA DUFF 288.00 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/19/22 JOSHUA DUFF 288.00 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/19/22 JOSHUA DUFF 288.00 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/12/22 JULISSA LUN 562.50 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/5/22 SYDNEY MARTI 756.00 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/19/22 MAYRA&JULIS 853.20 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/19/22 SYDNEY MART 864.00 101 ‐ GENERAL FUND 07/28/22 5747 UNITED STAFFING 6/5/22 MAYRA & JULI 874.80 21583 $3,819.25
552 ‐ WATER 07/28/22 5413 UNIVAR USA INC CAUSTIC SODA MNBULK 3,819.25 21584 $1,004.73
101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00001 JUN 122.40 101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.50 101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.50 101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.50 101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 47.38 101 ‐ GENERAL FUND 07/28/22 1041 VERIZON WIRELESS 642065758‐00004 JUN 657.94 552 ‐ WATER 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.50 553 ‐ SEWER 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.50 554 ‐ REFUSE 07/28/22 1041 VERIZON WIRELESS 642065758‐00003 JUN 29.51 21585 $1,394.18
101 ‐ GENERAL FUND 07/28/22 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 1,394.18 21586 $2,680.00
101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 101 ‐ GENERAL FUND 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 400 ‐ WELLNESS CENTER 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 552 ‐ WATER 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 August 09, 2022 Regular Meeting of the Lindsay City Council
553 ‐ SEWER 07/28/22 2790 WILLDAN INC. MAY CAP & FEE STUDY 268.00 21587 $0.00
400 ‐ WELLNESS CENTER 07/28/22 5912 YVETTE DURAN JUNE 2022 TRX & POU (250.00) 400 ‐ WELLNESS CENTER 07/28/22 5912 YVETTE DURAN JUNE 2022 TRX & POU 250.00 21588 $20,084.30
200 ‐ STREET IMPROVEMENT FUND 07/28/22 4618 PROVOST & PRITCHARD UPDATE SIP WATER&SE 13,721.60 200 ‐ STREET IMPROVEMENT FUND 07/28/22 4618 PROVOST & PRITCHARD UPDATW FOR SIP 1,561.40 200 ‐ STREET IMPROVEMENT FUND 07/28/22 4618 PROVOST & PRITCHARD UPDATE SIP WATER&SE 4,801.30 21589 $183,893.38
306 ‐ COVID‐19 ARPA FUND 07/28/22 6299 ERS INDUSTRIAL SERV 1ST PB‐729 E HONOLU 183,893.38 21590 $50.00
400 ‐ WELLNESS CENTER 07/29/22 3208 SHANNON PATTERSON OCT. STRENGTH&BALAN 50.00 21591 $150.00
400 ‐ WELLNESS CENTER 07/29/22 2392 A & G TELEPHONE SER W.C. HOME ZONE LABO 150.00 21592 $1,113.04
101 ‐ GENERAL FUND 07/29/22 2873 ADVANTAGE ANSWERING 7/1/22‐7/31/22 1,113.04 21593 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6821 ALEXANDRA DIAZ REFUND SWIM LESSONS 90.00 21594 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6822 ALICIA CHAVEZ REFUND SWIM LESSONS 45.00 21595 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6823 ALLYSON MARTINEZ REFUND SWIM LESSONS 45.00 21596 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6824 ALMA GOMEZ REFUND SWIM LESSONS 45.00 21597 $85.40
101 ‐ GENERAL FUND 07/29/22 6362 AMERICAN BUSINESS M F.D. #13982 TONER 15.00 101 ‐ GENERAL FUND 07/29/22 6362 AMERICAN BUSINESS M C.M‐BLACK/COLOR TON 70.40 21598 $932.68
101 ‐ GENERAL FUND 07/29/22 6600 AMERICAN HERITAGE L JULY ACCIDENT PLAN 932.68 21599 $302.00
552 ‐ WATER 07/29/22 1986 AMERICAN WATER WORK 10/22‐9/23 MEMBERSH 302.00 21600 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6825 ANA SAAVEDRA REFUND SWIM LESSONS 45.00 21601 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6826 ANNA‐MARIE MARTINEZ REFUND SWIM LESSONS 45.00 21602 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6827 ASHLEY MUNGER REFUND SWIM LESSONS 90.00 21603 $98.79
101 ‐ GENERAL FUND 07/29/22 5457 AUTO ZONE COMMERCIA DUSTER, WASH BRUSH 36.41 552 ‐ WATER 07/29/22 5457 AUTO ZONE COMMERCIA OIL FILTER, MOTOR O 62.38 21604 $46.54
101 ‐ GENERAL FUND 07/29/22 5381 AWAKE SKATE SHOP POLO FOR C.M. 46.54 21605 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6828 BERENICE SORIA REFUND SWIM LESSONS 45.00 21606 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6829 BERENICE TORRES REFUND SWIM LESSONS 90.00 21607 $240.00
101 ‐ GENERAL FUND 07/29/22 4135 BILL WALL'S DIRECT SERVER UPDATES,BACK 60.00 101 ‐ GENERAL FUND 07/29/22 4135 BILL WALL'S DIRECT 7/11/22 SERVER UPDA 60.00 101 ‐ GENERAL FUND 07/29/22 4135 BILL WALL'S DIRECT 7/11 SERVER UPDATES 60.00 101 ‐ GENERAL FUND 07/29/22 4135 BILL WALL'S DIRECT 7/18 SERVER UPDATES 60.00 21608 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6830 BLANCA GARCIA REFUND SWIM LESSONS 45.00 21609 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6831 BRENDA SAAVEDRA REFUND SWIM LESSONS 45.00 21610 $3,750.00
101 ‐ GENERAL FUND 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 101 ‐ GENERAL FUND 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 101 ‐ GENERAL FUND 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 August 09, 2022 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 400 ‐ WELLNESS CENTER 07/29/22 6689 BUILDING MAINTENANC W.C. CLEANING SRV 1,500.00 552 ‐ WATER 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 553 ‐ SEWER 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.43 554 ‐ REFUSE 07/29/22 6689 BUILDING MAINTENANC JULY CLEANING SERVI 321.42 21611 $87.00
400 ‐ WELLNESS CENTER 07/29/22 5013 BUZZ KILL PEST CONT W.C. 860 SEQUOIA AV 87.00 21612 $122.30
101 ‐ GENERAL FUND 07/29/22 3056 CALIFORNIA TURF EQU EXMARK BLADES 122.30 21613 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6832 CAMILLE SILVA REFUND SWIM LESSONS 90.00 21614 $1,705.38
101 ‐ GENERAL FUND 07/29/22 6351 CANON FINANCIAL SER H.R. 7/1/22‐7/31/22 284.23 101 ‐ GENERAL FUND 07/29/22 6351 CANON FINANCIAL SER F.D. 7/1/22‐7/31/22 284.23 101 ‐ GENERAL FUND 07/29/22 6351 CANON FINANCIAL SER C.S. 7/1/22‐7/31/22 284.23 101 ‐ GENERAL FUND 07/29/22 6351 CANON FINANCIAL SER C.M. 7/1/22‐7/31/22 284.23 101 ‐ GENERAL FUND 07/29/22 6351 CANON FINANCIAL SER P.S. 7/1/22‐7/31/22 284.23 400 ‐ WELLNESS CENTER 07/29/22 6351 CANON FINANCIAL SER W.C. 7/1/22‐7/31/22 284.23 21615 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6833 CAROL CAULK REFUND SWIM LESSONS 90.00 21616 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6834 CELIA IBARRA REFUND SWIM LESSONS 45.00 21617 $847.92
101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.37 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.37 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.38 101 ‐ GENERAL FUND 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.38 552 ‐ WATER 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.37 552 ‐ WATER 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.38 552 ‐ WATER 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.38 553 ‐ SEWER 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.38 553 ‐ SEWER 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.38 553 ‐ SEWER 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.38 554 ‐ REFUSE 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.37 554 ‐ REFUSE 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.38 554 ‐ REFUSE 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.38 556 ‐ VITA‐PAKT 07/29/22 5832 CINTAS CORPORATION 7/20/22 UNIFORMS 40.37 556 ‐ VITA‐PAKT 07/29/22 5832 CINTAS CORPORATION 7/7/22 UNIFORMS 40.37 556 ‐ VITA‐PAKT 07/29/22 5832 CINTAS CORPORATION 7/13/22 UNIFORMS 40.38 21618 $2,109.47
101 ‐ GENERAL FUND 07/29/22 6672 COLBY'S TIRE,TOWING LIC1179748‐ENGINE M 1,771.52 101 ‐ GENERAL FUND 07/29/22 6672 COLBY'S TIRE,TOWING LIC1322839‐AC SERVI 337.95 21619 $850.00
552 ‐ WATER 07/29/22 6118 CVIN LLC D.B.A. VAS 7/1/22‐7/31/22 283.34 553 ‐ SEWER 07/29/22 6118 CVIN LLC D.B.A. VAS 7/1/22‐7/31/22 283.33 554 ‐ REFUSE 07/29/22 6118 CVIN LLC D.B.A. VAS 7/1/22‐7/31/22 283.33 21620 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6836 CYNTHIA SANCHEZ REFUND SWIM LESSONS 45.00 21621 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6837 DAISY BACA REFUND SWIM LESSONS 90.00 21622 $786.10
101 ‐ GENERAL FUND 07/29/22 105 DATAPRINT INC. PLANNING'S PRINTER 786.10 21623 $2,334.87
700 ‐ CDBG REVOLVING LN FUND 07/29/22 2540 DEPT.OF HOUSING & C 7/15/22 CDBG TO HCD 2,334.87 August 09, 2022 Regular Meeting of the Lindsay City Council
21624 $20,066.9
4 720 ‐ HOME REVOLVING LN FUND 07/29/22 2540 DEPT.OF HOUSING& C 7/15/22 HOME TO HCD 20,066.94 August 09, 2022 Regular Meeting of the Lindsay City Council
21625 $48.25
101 ‐ GENERAL FUND 07/29/22 3733 DIRECTV LATE FEE 6.25 400 ‐ WELLNESS CENTER 07/29/22 3733 DIRECTV 059208625X220709 JU 42.00 21626 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6838 DULCE MEZA REFUND SWIM LESSONS 90.00 21627 $9,221.43
552 ‐ WATER 07/29/22 6113 EAST KAWEAH GSA FY2022 #3‐CFF GOVER 9,221.43 21628 $9,000.00
556 ‐ VITA‐PAKT 07/29/22 5760 ED & EDNA BROWER IR VITAPAKT LEASE PMT 9,000.00 21629 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6839 EDILBERTO ARZATE REFUND SWIM LESSONS 90.00 21630 $545.00
779 ‐ 00‐HOME‐0487 07/29/22 5284 FARMERS L97‐22 HERNANDEZ,JO 545.00 21631 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6840 FATIMA LEMUS REFUND SWIM LESSONS 135.00 21632 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6841 FRANK MORIN REFUND SWIM LESSONS 45.00 21633 $7,650.42
552 ‐ WATER 07/29/22 137 FRIANT WATER AUTHOR FKC ROUTINE OM&R CO 1,720.00 552 ‐ WATER 07/29/22 137 FRIANT WATER AUTHOR SLDMWA COSTS 5,930.42 21634 $90.42
553 ‐ SEWER 07/29/22 6010 FRONTIER COMMUNICAT 562‐6317 90.42 21635 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6842 GABINA ENRIQUEZ REFUND SWIM LESSONS 90.00 21636 $869.77
101 ‐ GENERAL FUND 07/29/22 148 GOMEZ AUTO & SMOG LIC1056323‐DOOR LAT 528.28 552 ‐ WATER 07/29/22 148 GOMEZ AUTO & SMOG BACKHOE‐SERVICE ENG 289.49 552 ‐ WATER 07/29/22 148 GOMEZ AUTO & SMOG LIC1456093‐TIRE ROT 52.00 21637 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6843 GRACIDA CISNEROS REFUND SWIM LESSONS 90.00 21638 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6844 HELEN CRAWFORD REFUND SWIM LESSONS 45.00 21639 $1,222.24
101 ‐ GENERAL FUND 07/29/22 5657 INTERNATIONAL CODE '22CA LOOSE LEAF,CO 1,222.24 21640 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6845 ISELA MENDOZA REFUND SWIM LESSONS 135.00 21641 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6846 JACKILYN BETANCOURT REFUND SWIM LESSONS 45.00 21642 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6847 JACLYN HERNANDEZ RU REFUND SWIM LESSONS 45.00 21643 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6848 JACQUELINE CURIEL REFUND SWIM LESSONS 90.00 21644 $850.00
101 ‐ GENERAL FUND 07/29/22 6346 JEFF PFEIFFER SQUIRREL TREATMENT 425.00 101 ‐ GENERAL FUND 07/29/22 6346 JEFF PFEIFFER SQUIRREL TREATMENT 425.00 21645 $180.00
400 ‐ WELLNESS CENTER 07/29/22 6849 JENNIFER TILLEY REFUND SWIM LESSONS 180.00 21646 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6850 JESSICA CISNEROS REFUND SWIM LESSONS 45.00 21647 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6851 JOSE GALINDA REFUND SWIM LESSONS 45.00 21648 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6852 JOSE S. LEMUS REFUND SWIM LESSONS 90.00 21649 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6853 JOSIE ARAIZA REFUND SWIM LESSONS 90.00 21650 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6854 JUAN HERNANDEZ REFUND SWIM LESSONS 90.00 21651 $75.00
101 ‐ GENERAL FUND 07/29/22 6906 JUAN ORTIZ ARBOR DEPOSIT REFUN 75.00 August 09, 2022 Regular Meeting of the Lindsay City Council
21652 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6855 KARLA LARA REFUND SWIM LESSONS 45.00 21653 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6856 KATRINA FLORES REFUND SWIM LESSONS 45.00 21654 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6857 KAYLA DUVAL REFUND SWIM LESSONS 45.00 21655 $64,143.09
101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES AUGUST PPO 250 RETI 2,755.17 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES AUGUST COMPLETE CAR 428.00 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES AUGUST PPO 250 ACTI 52,715.52 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES AUGUST PPO 500 ACTI 8,244.40 21656 $63,224.70
101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES JULY PPO 250 RETIRE 2,755.17 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES JULY COMPLETE CARE 428.00 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES JULY PPO 250 ACTIVE 51,797.13 101 ‐ GENERAL FUND 07/29/22 6100 KEENAN & ASSOCIATES JULY PPO 500 ACTIVE 8,244.40 21657 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6858 KIMBERLY ORNELAS REFUND SWIM LESSONS 45.00 21658 $835.45
101 ‐ GENERAL FUND 07/29/22 5542 KRC SAFETY CO., INC GLASS BEADS 835.45 21659 $4,878.05
101 ‐ GENERAL FUND 07/29/22 2421 TULARE COUNTY LAFCO FY22/23 LAFCO COSTS 4,878.05 21660 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6859 LANICIA VELASQUEZ REFUND SWIM LESSONS 90.00 21661 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6860 LAURA CISNEROS REFUND SWIM LESSONS 45.00 21662 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6861 LAURA PARK REFUND SWIM LESSONS 45.00 21663 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6862 LAURA WILSON REFUND SWIM LESSONS 90.00 21664 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6863 LEONOR SERNA REFUND SWIM LESSONS 90.00 21665 $2,469.00
101 ‐ GENERAL FUND 07/29/22 4076 LIEBERT CASSIDY WHI ERC MEMBERSHIP 2,469.00 21666 $5,002.70
400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS SANI‐CHLOR,CHEMICAL 1,856.18 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS W.C. POOL CHEMICALS 1,876.18 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS CHEM. BOTTLE DEPOSI (300.00) 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS LIQUID CHLORINE 395.79 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS GRANULAR CHLORINE 424.97 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS MURIATIC ACID,PESTI 839.58 400 ‐ WELLNESS CENTER 07/29/22 5788 LINCOLN AQUATICS CHEM BOTTLE DEPOSIT (90.00) 21667 $2,836.80
101 ‐ GENERAL FUND 07/29/22 4067 LINCOLN NAT'L INSUR JULY 2022 DENTAL PL 2,836.80 21668 $0.00
400 ‐ WELLNESS CENTER 07/29/22 6260 LLEON SERVICES W.C‐JULY CHEM BALAN (1,800.00) 400 ‐ WELLNESS CENTER 07/29/22 6260 LLEON SERVICES W.C‐JULY CHEM BALAN 1,800.00 400 ‐ WELLNESS CENTER 07/29/22 6260 LLEON SERVICES W.C INST. POOL HEAT (4,000.00) 400 ‐ WELLNESS CENTER 07/29/22 6260 LLEON SERVICES W.C INST. POOL HEAT 4,000.00 21669 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6864 LUCY MCLEAN REFUND SWIM LESSONS 90.00 21670 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6865 MAIRA RIOS REFUND SWIM LESSONS 135.00 21671 $662.25
101 ‐ GENERAL FUND 07/29/22 2933 MALLORY CO. LATEX GLOVES 662.25 21672 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6866 MARI LOPEZ REFUND SWIM LESSONS 90.00 21673 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6867 MARIA ARREDONDO REFUND SWIM LESSONS 45.00 August 09, 2022 Regular Meeting of the Lindsay City Council
21674 $360.00
400 ‐ WELLNESS CENTER 07/29/22 6868 MARIA CISNEROS REFUND SWIM LESSONS 360.00 21675 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6870 MARIA GAMA REFUND SWIM LESSONS 45.00 21676 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6871 MARIA LEMUS REFUND SWIM LESSONS 135.00 21677 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6872 MARIA MARQUEZ REFUND SWIM LESSONS 90.00 21678 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6215 MARIA SANCHEZ REFUND SWIM LESSONS 90.00 21679 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6873 MARIO BARRIENTOS REFUND SWIM LESSONS 45.00 21680 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6874 MARISSA ARREDONDO REFUND SWIM LESSONS 45.00 21681 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6905 MARTHA DIAZ REFUND SWIM LESSONS 45.00 21682 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6875 MARTHA SERVIN REFUND SWIM LESSONS 90.00 21683 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6876 MEGAN FLEEMAN REFUND SWIM LESSONS 45.00 21684 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6878 NANCY BATRES REFUND SWIM LESSONS 90.00 21685 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6879 NANCY NAVARRO REFUND SWIM LESSONS 45.00 21686 $958.71
101 ‐ GENERAL FUND 07/29/22 5625 NGLIC‐SUPERIOR VISI AUG 2022 VISION PLA 476.34 101 ‐ GENERAL FUND 07/29/22 5625 NGLIC‐SUPERIOR VISI JULY 2022 VISION PL 482.37 21687 $15,662.64
552 ‐ WATER 07/29/22 1991 NTU TECHNOLOGIES, I WTP‐OPERATING SUPPL 13,063.68 552 ‐ WATER 07/29/22 1991 NTU TECHNOLOGIES, I2 55‐GALLON DRUMS 2,598.96 21688 $405.00
400 ‐ WELLNESS CENTER 07/29/22 4323 OASIS W.C. MONITOR SYSTEM 120.00 400 ‐ WELLNESS CENTER 07/29/22 4323 OASIS W.C. ALARM SERV. CA 285.00 21689 $13.95
101 ‐ GENERAL FUND 07/29/22 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 21690 $647.74
552 ‐ WATER 07/29/22 6673 PACE SUPPLY CORP CONCR. BOXES & LIDS 647.74 21691 $1,658.41
552 ‐ WATER 07/29/22 6498 PACWEST DIRECT 7/8/22 UB LASER PRI 829.21 553 ‐ SEWER 07/29/22 6498 PACWEST DIRECT 7/8/22 UB LASER PRI 829.20 21692 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6880 PATRICIA ARREDONDO REFUND SWIM LESSONS 135.00 21693 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6881 PATRICIA GARCIA REFUND SWIM LESSONS 45.00 21694 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6883 PATTY DIAZ REFUND SWIM LESSONS 90.00 21695 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6884 PERLA SORIA REFUND SWIM LESSONS 135.00 21696 $1,362.60
101 ‐ GENERAL FUND 07/29/22 285 QUILL CORPORATION RULED PAD,FOLDERS,P 119.44 101 ‐ GENERAL FUND 07/29/22 285 QUILL CORPORATION OFFICE SUPPLIES 241.17 101 ‐ GENERAL FUND 07/29/22 285 QUILL CORPORATION OPERATING SUPPLIES 395.23 400 ‐ WELLNESS CENTER 07/29/22 285 QUILL CORPORATION ENVELOPES,CALCULATO 243.62 400 ‐ WELLNESS CENTER 07/29/22 285 QUILL CORPORATION W.C. SOAP,DSFCT WIP 363.14 21697 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6885 RAFAEL LOPEZ REFUND SWIM LESSONS 45.00 21698 $50.00
101 ‐ GENERAL FUND 07/29/22 6602 RAMIRO SERNA JULY COUNCIL STIPEN 50.00 21699 $75.00
August 09, 2022 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 07/29/22 6603 RAMONA CAUDILLO JULY COUNCIL STIPEN 75.00 21700 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6886 REBECCA LEA REFUND SWIM LESSONS 135.00 21701 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6130 RICARDO ROMERO REFUND SWIM LESSONS 45.00 21702 $3,863.50
101 ‐ GENERAL FUND 07/29/22 3622 RLH FIRE PROTECTION LIBRARY‐REPLACED RP 1,325.00 101 ‐ GENERAL FUND 07/29/22 3622 RLH FIRE PROTECTION MCD‐FIRE ALARM MONI 1,858.50 101 ‐ GENERAL FUND 07/29/22 3622 RLH FIRE PROTECTION LIBRARY‐ALARM INSPE 680.00 21703 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6887 RONNIE RODDA REFUND SWIM LESSONS 45.00 21704 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6888 ROSA RODRIGUEZ REFUND SWIM LESSONS 45.00 21705 $50.00
101 ‐ GENERAL FUND 07/29/22 5511 ROSAENA SANCHEZ JULY COUNCIL STIPEN 50.00 21706 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6889 RYAN MUNGER REFUND SWIM LESSONS 45.00 21707 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6890 SAMANTHA REBOLDO REFUND SWIM LESSONS 45.00 21708 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6460 SARAI CISNEROS REFUND SWIM LESSONS 45.00 21709 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6891 SEBASTIAN MENDOZA REFUND SWIM LESSONS 45.00 21710 $475.00
400 ‐ WELLNESS CENTER 07/29/22 3208 SHANNON PATTERSON JULY LIBRARY CLASS 125.00 400 ‐ WELLNESS CENTER 07/29/22 3208 SHANNON PATTERSON JULY STRENGTH&BALAN 350.00 21711 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6892 SHELLY NOBLE REFUND SWIM LESSONS 90.00 21712 $77.97
261 ‐ GAS TAX FUND 07/29/22 3054 SHERWIN‐WILLIAMS CO GLSBEAD,PACKGSAVERL 77.97 21713 $5,588.85
552 ‐ WATER 07/29/22 4555 THATCHER COMPANY IN CYLINDER DEPOSIT (1,631.25) 552 ‐ WATER 07/29/22 4555 THATCHER COMPANY IN CYLINDER DEPOSIT (1,650.00) 552 ‐ WATER 07/29/22 4555 THATCHER COMPANY IN CHLOR. CYL‐POISON G 8,870.10 21714 $183.88
101 ‐ GENERAL FUND 07/29/22 5624 SIERRA SANITATION, 7/12‐8/9 OLIVE RENT 183.88 21715 $400.81
101 ‐ GENERAL FUND 07/29/22 4488 SIRCHIE ACQUISITION SPECIAL DEPT SUPPLI 400.81 21716 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6893 SIRIA BENITEZ REFUND SWIM LESSONS 45.00 21717 $85.10
400 ‐ WELLNESS CENTER 07/29/22 1776 SMART & FINAL CONCESSIONS SUPPLIE 85.10 21718 $8,995.27
101 ‐ GENERAL FUND 07/29/22 310 SOUTHERN CA. EDISON 268 N SWEETBRIAR 18.59 101 ‐ GENERAL FUND 07/29/22 310 SOUTHERN CA. EDISON 700470455603‐LATE F 40.72 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 108 HERMOSA PED 104.92 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR 48.74 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 157 N MIRAGE LED 54.40 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 55.48 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 63.30 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 79.88 261 ‐ GAS TAX FUND 07/29/22 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 87.78 400 ‐ WELLNESS CENTER 07/29/22 310 SOUTHERN CA. EDISON 740 SEQUOIA AVE 8,417.27 553 ‐ SEWER 07/29/22 310 SOUTHERN CA. EDISON 598 MONTE VISTA LP 24.19 21719 $337.91
101 ‐ GENERAL FUND 07/29/22 6500 CHARTER COMMUNICATI LATE FEE 4.99 400 ‐ WELLNESS CENTER 07/29/22 6500 CHARTER COMMUNICATI JULY W.C. INTERNET 332.92 August 09, 2022 Regular Meeting of the Lindsay City Council
21720 $4,096.67
101 ‐ GENERAL FUND 07/29/22 6146 SUPERION, LLC 7/1/22‐7/31/22 1,024.16 552 ‐ WATER 07/29/22 6146 SUPERION, LLC 7/1/22‐7/31/22 1,024.17 553 ‐ SEWER 07/29/22 6146 SUPERION, LLC 7/1/22‐7/31/22 1,024.17 554 ‐ REFUSE 07/29/22 6146 SUPERION, LLC 7/1/22‐7/31/22 1,024.17 21721 $135.00
400 ‐ WELLNESS CENTER 07/29/22 6894 SUSANA MUNOZ REFUND SWIM LESSONS 135.00 21722 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6895 SYLVIA CAMARENA REFUND SWIM LESSONS 45.00 21723 $2,601.79
263 ‐ TRANSPORTATION 07/29/22 518 TCAG 1ST HALF FY22/23 DU 2,601.79 21724 $2,601.79
263 ‐ TRANSPORTATION 07/29/22 518 TCAG 2ND HALF FY22/23 DU 2,601.79 21725 $13,105.54
101 ‐ GENERAL FUND 07/29/22 518 TCAG MEASURE R JULY 2022 13,105.54 21726 $4,192.01
101 ‐ GENERAL FUND 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 101 ‐ GENERAL FUND 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 101 ‐ GENERAL FUND 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 101 ‐ GENERAL FUND 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 400 ‐ WELLNESS CENTER 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 552 ‐ WATER 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.86 553 ‐ SEWER 07/29/22 5755 TELEPACIFIC COMMUNI 7/9/22‐8/8/222 598.85 21727 $30,161.55
600 ‐ CAPITAL IMPROVEMENT 07/29/22 1921 TELSTAR INSTRUMENTS WASTEWATER INFLUENT 30,161.55 21728 $220.80
101 ‐ GENERAL FUND 07/29/22 2658 THE FOOTHILLS SUN‐G ELECTION NTC 807‐29 220.80 21729 $343.66
400 ‐ WELLNESS CENTER 07/29/22 3396 TK ELEVATOR CORPORA W.C. FULL MAINTENAN 343.66 21730 $79.92
101 ‐ GENERAL FUND 07/29/22 6413 TRANS UNION LLC 6/26/22‐7/25/22 SER 79.92 21731 $2,500.00
101 ‐ GENERAL FUND 07/29/22 1627 TU CO ECONOMIC DEVE FY22/23 CONTRIBUTIO 2,500.00 21732 $927.58
101 ‐ GENERAL FUND 07/29/22 6445 USA NORTH 811 CA FEE COST 599 TCK 927.58 21733 $500.00
400 ‐ WELLNESS CENTER 07/29/22 6510 UNITED SOLAR SERVIC W/C SOLAR PANEL CLE 500.00 21734 $9,061.20
101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING JOSHUA,JARROD,SYDNE 594.00 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/10/22 JULYSSA LUN 604.80 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/17/22 JOSHUA&JARR 669.60 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING JOSHUA,JARROD,SYDNE 691.20 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING JOSHUA,JARROD,SYDNE 691.20 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/17/22 JULISSA LUN 702.00 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING DUFFEY,HEARN,MARTIN 806.40 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING DUFFEY,HEARN,MARTIN 806.40 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING DUFFEY,HEARN,MARTIN 806.40 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/3/22 MAYRA,JULISS 842.40 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/17/22 JOSHUA&JARR 864.00 101 ‐ GENERAL FUND 07/29/22 5747 UNITED STAFFING 7/17/22 JOSHUA&JARR 864.00 552 ‐ WATER 07/29/22 5747 UNITED STAFFING 7/17/22 SYDNEY M. 21.60 552 ‐ WATER 07/29/22 5747 UNITED STAFFING JOSHUA,JARROD,SYDNE 97.20 21735 $1,651.97
552 ‐ WATER 07/29/22 5413 UNIVAR USA INC SOD HYPO LIQUICHLOR 1,651.97 21736 $1,437.37
552 ‐ WATER 07/29/22 356 USA BLUEBOOK HACH DPD FREE SAMPL 528.58 552 ‐ WATER 07/29/22 356 USA BLUEBOOK WIPES,STIR BAR,REAG 908.79 21737 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6896 VALERIE GOMEZ REFUND SWIM LESSONS 45.00 August 09, 2022 Regular Meeting of the Lindsay City Council
21738 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6897 VALERIE RUBALCAVA REFUND SWIM LESSONS 90.00 21739 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6898 VANESSA BACA‐MANZO REFUND SWIM LESSONS 90.00 21740 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6899 VERONICA MORENO REFUND SWIM LESSONS 45.00 21741 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6900 VIANCA GONZALEZ REFUND SWIM LESSONS 45.00 21742 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6901 VIVIAN MENDEZ REFUND SWIM LESSONS 45.00 21743 $9,242.00
101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. BUILDING INSPECTION 3,060.00 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 101 ‐ GENERAL FUND 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 400 ‐ WELLNESS CENTER 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 552 ‐ WATER 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 553 ‐ SEWER 07/29/22 2790 WILLDAN INC. JUNE CAP & FEE STUD 618.20 21744 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6902 XOCHITL CERCADO REFUND SWIM LESSONS 90.00 21745 $90.00
400 ‐ WELLNESS CENTER 07/29/22 6903 YESENIA DUARTE REFUND SWIM LESSONS 90.00 21746 $45.00
400 ‐ WELLNESS CENTER 07/29/22 6904 YESENIA SAUCEDO REFUND SWIM LESSONS 45.00 21747 $50.00
101 ‐ GENERAL FUND 07/29/22 4068 YOLANDA FLORES JULY COUNCIL STIPEN 50.00 21748 $21.69
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 21749 $267.00
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 267.00 21750 $84.72
101 ‐ GENERAL FUND 08/01/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 21751 $8,633.39
101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY 1,278.32 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,441.79 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 3,514.96 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:ROTH ROTH 398.32 21752 $41.58
101 ‐ GENERAL FUND 08/01/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 21753 $94.59
101 ‐ GENERAL FUND 08/01/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 21754 $322.55
101 ‐ GENERAL FUND 08/01/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 322.55 21755 $288.86
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 21756 $341.00
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 341.00 21757 $84.72
101 ‐ GENERAL FUND 08/01/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 21758 $8,668.89
101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY 1,313.82 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,441.79 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 3,514.96 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:ROTH ROTH 398.32 August 09, 2022 Regular Meeting of the Lindsay City Council
21759 $41.58
101 ‐ GENERAL FUND 08/01/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 21760 $94.59
101 ‐ GENERAL FUND 08/01/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 21761 $322.55
101 ‐ GENERAL FUND 08/01/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 322.55 21762 $288.86
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 21763 $341.00
101 ‐ GENERAL FUND 08/01/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 341.00 21764 $84.72
101 ‐ GENERAL FUND 08/01/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 21765 $8,273.39
101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY 1,313.82 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,263.12 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 3,298.13 101 ‐ GENERAL FUND 08/01/22 6452 GREAT‐WEST TRUST DED:ROTH ROTH 398.32 21766 $41.58
101 ‐ GENERAL FUND 08/01/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 21767 $94.59
101 ‐ GENERAL FUND 08/01/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 21768 $322.55
101 ‐ GENERAL FUND 08/01/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 322.55 UBANK6 $13,483.77
101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐IPAD 1,020.12 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S NEO GOV‐ADVERTISEME 125.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S OFFICE DEPOT‐NOTEBO 13.15 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ZOOM 13.50 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S PANERA‐ FAE PANEL 132.86 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE 14.99 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S BDU‐SAFETY EQUIPMEN 171.84 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐COMM. OUTREA 173.90 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S OPTICS PLANET‐HOLST 176.42 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TARGET‐MAYORS EVENT 180.71 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S STARBUCKS‐FIRE INTV 20.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐MATTRESS & P 208.87 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐COMPTR ACCES 246.62 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐NETWORK CABL 26.09 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐MATTRESS 260.99 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S DELL‐OFFICERS COMPT 2,668.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE 293.68 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐KEYBOARD/MOU 30.44 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S OFFICE DEPOT‐OFFICE 30.73 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE 33.99 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S GAZETTE‐SUBSCRIPTIO 35.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TRAVEL TRAINING 3.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S LATINOSFORWATER‐CON 375.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S CLERK'S COMPUTER CA 38.10 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S STAPLES‐DESKPAD 39.65 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S CURITS‐VEST CARRIER 396.62 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S PIZZA‐COMMUNITY POL 40.73 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S MARSHALLS‐GIFT BASK 48.86 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S MPIX‐FLAG,SIGN 48.88 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TRAVEL TRAINING 5.90 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE 50.97 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE CREDIT (54.23) 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S UBIQUITI‐WIFI 554.72 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TRAVEL TRAINING 6.90 August 09, 2022 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TONY'S PIZZA‐COUNCI 64.22 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S TRAVEL TRAINING 7.50 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S HOTEL‐FTO TRAINING 708.00 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S HOTEL‐CLERKS TRAINI 775.73 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐POWER STRIPS 79.33 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S SAVE MART‐DETERGENT 8.69 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADORAMA‐MONITOR 856.91 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S UPRINTIN‐CARRASCO B 86.03 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S COUNCIL‐ FPPC FILIN 9.10 101 ‐ GENERAL FUND 07/13/22 6326 CORPORATE PAYMENT S ADOBE 9.99 102 ‐ PUBLIC SAFETY ASSET FORT 07/13/22 6326 CORPORATE PAYMENT S COMM. EVENT SUPPLIE 236.95 400 ‐ WELLNESS CENTER 07/13/22 6326 CORPORATE PAYMENT S AMAZON‐POOL SUPPLIE 108.50 400 ‐ WELLNESS CENTER 07/13/22 6326 CORPORATE PAYMENT S 4IMPRINT‐T/Y NOTECA 193.18 400 ‐ WELLNESS CENTER 07/13/22 6326 CORPORATE PAYMENT S COSTCO‐CONCESSIONS 206.64 400 ‐ WELLNESS CENTER 07/13/22 6326 CORPORATE PAYMENT S SAVEMART‐CONCESSION 21.97 400 ‐ WELLNESS CENTER 07/13/22 6326 CORPORATE PAYMENT S UBIQUITI‐WIFI 986.42 552 ‐ WATER 07/13/22 6326 CORPORATE PAYMENT S DROUGHT BANNERS 1,387.59 552 ‐ WATER 07/13/22 6326 CORPORATE PAYMENT S ROCHE OIL FOR WELLS 305.02
SUMMARY BY FUNDING SOURCE
101 ‐ GENERAL FUND 294,716.35
102 ‐ PUBLIC SAFETY ASSET FORT 236.95 200 ‐ STREET IMPROVEMENT FUND 20,084.30 261 ‐ GAS TAX FUND 8,897.36
263 ‐ TRANSPORTATION 5,203.58 305 ‐ COVID‐19 EMERGENCY FUND 288.50 306 ‐ COVID‐19 ARPA FUND 183,893.38 400 ‐ WELLNESS CENTER 53,730.45 471 ‐ PARK IMPROVEMENTS 40,939.00 552 ‐ WATER 75,472.00
553 ‐ SEWER 37,338.91
554 ‐ REFUSE 1,819.93
556 ‐ VITA‐PAKT 11,665.30
600 ‐ CAPITAL IMPROVEMENT 40,812.95 700 ‐ CDBG REVOLVING LN FUND 11,456.10 720 ‐ HOME REVOLVING LN FUND 128,406.96 779 ‐ 00‐HOME‐0487 545.00
781 ‐ CAL HOME RLF 59,281.03
883 ‐ SIERRA VIEW ASSESSMENT 4,649.05 884 ‐ HERITAGE ASSESSMENT DIST 484.21 886 ‐ SAMOA 210.21
887 ‐ SWEETBRIER TOWNHOUSES 818.21 888 ‐ PARKSIDE 407.21
889 ‐ SIERRA VISTA ASSESSMENT 293.54 890 ‐ MAPLE VALLEY ASSESSMENT 255.21 891 ‐ PELOUS RANCH 774.96
TOTAL $ 982,680.65
August 09, 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 4,547,060$ Bank of the Sierra ‐ AP/Operating 100‐100 GEN 11,700$
Bank of the Sierra ‐ Payroll 100‐106 GEN 451,598$
Bank of the Sierra ‐ Wellness Center 100‐500 GEN 869,217$ Bank of the Sierra ‐ Impound Account 100‐120 RES 14,901$ LAIF Savings: City & Successor Agency 100‐103 INV‐RES 5,951,347$ MBS Investments 100‐700 INV‐RES 2,363,152
$14,209,775
CASH EXPENDED
ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 383,212$ 2015 Bonds 687,301$
Payroll (July 01 Payday) 249,869$ Wellness Center 93,298$ Payroll (July 15 Payday) 254,787$ McDermont 23,070$
Payroll (July 29 Payday) 282,712$
TOTAL $ 1,170,580 TOTAL $ 803,669
INVESTMENTS
INVESTED FUNDS $8,314,500
Respectfully submitted,
GEN: GENERAL UNRESTR
RES: RESTRICTED ACTIVI
Director of Finance INV: INVESTMENT
City of Lindsay
ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
July 31, 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).
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services and Planning DEPARTMENT:
ITEM NO.:
City Services and Planning
10.4 MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Minute Order Acceptance of the 2021 Street Seal & Rubberized Cape Seal Projects Revision No.1 as Complete and Grant Authorization to File a Notice of Completion.
BACKGROUND | ANALYSIS
City Council awarded the 2021 Street Seal & Rubberized Cape Seal Projects Revision No. 1 contract to American Pavement Systems, Inc. on October 26, 2021.American Pavement Systems, Inc. was issued the Notice to Proceed on November 15, 2021. Due to weather restrictions, work on the project did not begin until March of 2022.
Financial Report:
Project Budget: $1,508,100.00
Contract Amount: $829,027.50
Contract Adjustment: $143,031.95
Contract Change Orders: $8,430.00 (1.02% Increase)
Total Contract Amount $980,489.45
Approved Change Orders/Contract Adjustments:
1. CCO #1: Additional Comp for R&R for HMA
2. Contract Adjustment #1: Slurry Seal Type II: Additional 3559 SY; Rubberized Cape Seal:
Additional 2170 SY; Remove & Replace Sidewalk: Additional 833 SF; Asphalt Remove & Replace Area: Additional 3019 SF; Remove & Replace Curb & Gutter: Additional 304 LF Staff recommends that the City Council accept the 2021 Street Seal & Rubberized Cape Seal Projects Revision No. 1 as complete and authorize the City to file a “Notice of Completion” with the County Recorder. The 1-year warranty period will begin upon recordation of the Notice of Completion.
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
• 200-Street Improvement Fund
ATTACHMENT
• Notice of Completion
August 09, 2022 Regular Meeting of the Lindsay City Council
RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:
City of Lindsay
City Clerk
P.O. Box 369
Lindsay, CA 93247
_______________________________________________________________________________________________________ (2021 Street Seal & Rubberized Cape Seal Projects Revision No. 1) Space above this line for Recorder’s Use
NOTICE OF COMPLETION
Notice Pursuant to Civil Code Section 3093 must be filed within 10 days after completion.
Notice is hereby given that:
1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below on the property being herein described:
2. The full name of the owner is: City of Lindsay
3. The full address of the owner is: 251 E. Honolulu
Lindsay, CA 93247
4. The nature of the interest or estate of the owner is “IN FEE” (If other than fee, strike “In Fee” and insert, for example “purchaser under contract of purchase, “or “lessee”)
5. The full names & addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common, are
NAMES ADDRESSES
_______________________________________________________________________________________________________ _______________________________________________________________________________________________________
6. Work improvement on the property hereinafter described was completed on August 1, 2022. The Work done included the removal & replacement of asphalt areas, application of cape and slurry seals & striping throughout various streets in Lindsay, CA.
7. The name of the Contractor, if any, for such work or improvement was American Pavement Systems, Inc.
8. The property on which said improvement was completed is in the City of LINDSAY, County of TULARE, State of California, and is described as follows: 2021 Street Seal & Rubberized Cape Seal Projects Revision No. 1
9. The address of said property is “NONE”- no street address has been officially assigned.
Dated: ____________________ _____________________________________ Verification for Individual Owner
Signature of owner or corporate officer of
owner named in paragraph 2 or his agent
VERIFICATION
I, the undersigned, say: I am the “CITY CLERK” the declarant of the foregoing Notice of Completion; I have read said (“President of”, “Manager of”, “A Partner of”, etc.)
Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.
Executed on at Lindsay, California.
(Date of signature) (City where signed)
______________________________________________
(Personal signature of the individual who is swearing
that the contents of the notice of completion are true.) August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services and Planning DEPARTMENT:
ITEM NO.:
City Services and Planning
10.5 MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Minute Order Acceptance of the Wastewater Influent and Effluent Flow Control & Monitoring Project as Complete and Grant Authorization to File a Notice of Completion.
BACKGROUND | ANALYSIS
City Council awarded the Wastewater Influent and Effluent Flow Control & Monitoring Project contract to Telstar Instruments, Inc. on August 10, 2021. Telstar Instruments, Inc. was issued the Notice to Proceed on August 27, 2021. Due to COVID-19 shipping delays for the panel parts, the completion of the project was delayed seven (7) months.
Financial Report:
Project Budget: $150,000.00
Contract Amount: $119.593.00
Contract Change Orders: $30,246.00 (25.29% Increase)
Total Contract Amount $149,839.00
Approved Change Orders:
1. CCO #1: WWTP Control Panel: One (1) UPS 1500VA; One (1) 5A 24VDC Power Supply; One (1) PLC CPU Battery ($3,497.00)
2. CCO #2: Influent Pump Panel (2-week contract time extension)
3. CCO #3: WWTP Existing Control Panel: New Complete PLC System ($26,749.00)
4. CCO #4: PLC System Parts (90-day contract time extension) Staff recommends that Council accept the Wastewater Influent and Effluent Flow Control & Monitoring Project as complete and authorize the City to file a “Notice of Completion” with the County Recorder.
The 1-year warranty period will begin upon recordation of the Notice of Completion.
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
• 553-Sewer Fund
ATTACHMENT
• Notice of Completion
August 09, 2022 Regular Meeting of the Lindsay City Council
RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:
City of Lindsay
City Clerk
P.O. Box 369
Lindsay, CA 93247
_______________________________________________________________________________________________________ (Wastewater Influent and Effluent Flow Control & Monitoring Project) Space above this line for Recorder’s Use
NOTICE OF COMPLETION
Notice Pursuant to Civil Code Section 3093 must be filed within 10 days after completion.
Notice is hereby given that:
1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below on the property being herein described:
2. The full name of the owner is: City of Lindsay
3. The full address of the owner is: 251 E. Honolulu
Lindsay, CA 93247
4. The nature of the interest or estate of the owner is “IN FEE” (If other than fee, strike “In Fee” and insert, for example “purchaser under contract of purchase, “or “lessee”)
5. The full names & addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common, are
NAMES ADDRESSES
_______________________________________________________________________________________________________ _______________________________________________________________________________________________________
6. Work improvement on the property hereinafter described was completed on August 1, 2022. The Work done included updating the current wastewater monitoring and control tools that capture the influent and effluent flow readings as well as updating wastewater flow pump controls at the city wastewater treatment facility in Lindsay, CA.
7. The name of the Contractor, if any, for such work or improvement was Telstar Instruments, Inc.
8. The property on which said improvement was completed is in the City of LINDSAY, County of TULARE, State of California, and is described as follows: Wastewater Influent and Effluent Flow Control & Monitoring Project
9. The address of said property is 23611 Road 196, Lindsay, CA 93247 Dated: ____________________ _____________________________________ Verification for Individual Owner
Signature of owner or corporate officer of
owner named in paragraph 2 or his agent
VERIFICATION
I, the undersigned, say: I am the “CITY CLERK” the declarant of the foregoing Notice of Completion; I have read said (“President of”, “Manager of”, “A Partner of”, etc.)
Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.
Executed on at Lindsay, California.
(Date of signature) (City where signed)
______________________________________________
(Personal signature of the individual who is swearing
that the contents of the notice of completion are true.) August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services and Planning DEPARTMENT:
ITEM NO.:
City Services and Planning
10.6 MEETING DATE: August 9, 2022
ACTION & RECOMMENDATION
Consider Minute Order Acceptance of the Packing House Demolition Project as Complete and Grant Authorization to File a Notice of Completion.
BACKGROUND | ANALYSIS
Council awarded the approved Packing House Demolition Project contract to Resource Environmental on March 8, 2022. Resource Environmental, Inc. was issued the Notice to Proceed on March 29, 2022.
Financial Report:
Project Budget: $250,000.00
Contract Amount: $166,500.00
Contract Change Orders: $12,133.60 (7.3% Increase)
Total Contract Amount $178,633.60
Approved Change Order:
1. CCO #1: Additional Work Required To Break And Remove Oversized Slab And Spread Footings; Process All Material For Off Haul
Staff recommends that Council accept the Packing House Demolition Project as complete and direct the City to file a “Notice of Completion” with the County Recorder. The 1-year warranty period will begin upon recordation of the Notice of Completion.
FISCAL IMPACT
• Measure R-Transit Fund
ATTACHMENT
• Notice of Completion
August 09, 2022 Regular Meeting of the Lindsay City Council
RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:
City of Lindsay
City Clerk
P.O. Box 369
Lindsay, CA 93247
_______________________________________________________________________________________________________ (Packing House Demolition Project) Space above this line for Recorder’s Use
NOTICE OF COMPLETION
Notice Pursuant to Civil Code Section 3093 must be filed within 10 days after completion.
Notice is hereby given that:
1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below on the property being herein described:
2. The full name of the owner is: City of Lindsay
3. The full address of the owner is: 251 E. Honolulu
Lindsay, CA 93247
4. The nature of the interest or estate of the owner is “IN FEE” (If other than fee, strike “In Fee” and insert, for example “purchaser under contract of purchase, “or “lessee”)
5. The full names & addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common, are
NAMES ADDRESSES
_______________________________________________________________________________________________________ _______________________________________________________________________________________________________
6. Work improvement on the property hereinafter described was completed on August 1, 2022. The Work done included the demolition of existing building located at 240 N. Mt. Vernon Ave in preparation for tentative transit center in Lindsay, CA.
7. The name of the Contractor, if any, for such work or improvement was Resource Environmental, Inc.
8. The property on which said improvement was completed is in the City of LINDSAY, County of TULARE, State of California, and is described as follows: Packing House Demolition Project
9. The address of said property is 240 N. Mt. Vernon, Lindsay, CA 93247 Dated: ____________________ _____________________________________ Verification for Individual Owner
Signature of owner or corporate officer of
owner named in paragraph 2 or his agent
VERIFICATION
I, the undersigned, say: I am the “CITY CLERK” the declarant of the foregoing Notice of Completion; I have read said (“President of”, “Manager of”, “A Partner of”, etc.)
Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.
Executed on at Lindsay, California.
(Date of signature) (City where signed)
______________________________________________
(Personal signature of the individual who is swearing
that the contents of the notice of completion are true.) August 09, 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
10.7 MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Minute Order Approval of Special Event Permit (SEP) No. 22-01 and Request to Waive Special Event Permit and Facility Use Fees for the Shakespeare in the Plaza Event at Sweetbriar Plaza on August 25, August 27, September 1, and September 3 of 2022.
BACKGROUND | ANALYSIS
Special Event Permit (“SEP”) No. 22-01 is a request by Jim Kliegl (“applicant”) of the Lindsay Community Theater to host their annual Shakespeare in the Plaza event. This event is free to the public and promotes appreciation of the arts within the community. The applicant expects up to 50 attendees.
The applicant has requested to reserve and utilize the Sweetbriar Plaza stage, fountain area, and electricity.
The proposed reservation times are 6:00 PM to 10:00 PM and the dates are as follows:
• Thursday, August 25, 2022
• Saturday, August 27, 2022
• Thursday, September 1, 2022
• Saturday, September 3, 2022
Staff has reviewed the Special Event Permit application and categorized the proposed event as a Class III event, allowing for administrative approval. In the past, this event has been completely self-sufficient, and Staff are not aware of any issues arising from the event. Restrooms will be provided by China’s Alley and the applicant will dispose of their trash accordingly. Existing streets, sidewalks, and parking will provide circulation to and from the event. The applicant has requested that the facility use fee and special event permit fee be waived. As a local community-benefit, non-profit, fees would be charged at half-rate for the use of any City-owned equipment/property.
The applicant requests that the following fees be waived:
• 4-day facility use fees totaling $520 for not-for-profit use of the facility • Special Event Permit fee of $85
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
If Council approves the fee waiver for SEP No. 22-01, the City will not generate $605 in revenues incurred by facility use and special event permit fees.
ATTACHMENTS
• Site Plan
• Liability Insurance Form
August 09, 2022 Regular Meeting of the Lindsay City Council
August 1st, 3rd, 8th, and 10th
August 09, 2022 Regular Meeting of the Lindsay City Council
ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
INSR ADDL SUBR
LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:
INSURER A :
INSURED INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F :
POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
AUTOMOBILE LIABILITY
UMBRELLA LIAB
EXCESS LIAB WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $
PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $
DED RETENTION $ PER OTH- STATUTE ER
E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #
COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
8/4/2022
(405) 310-1583 (405) 556-2332
NA
Lindsay Community Theatre Inc
P O Box 986
Lindsay, CA 93247
A 1,000,000
X 2022-03190 3/1/2022 3/1/2023 500,000
20,000
1,000,000
2,000,000
2,000,000
LIQUOR 1,000,000
A Directors and Office 2022-03190-DO-NPO 3/1/2022 Aggregate 1,000,000 B Accident Policy MHH010307 3/1/2022 3/1/2023 Aggregate 1,000,000 Event Location: Sweetbriar Park Plaza, Sweetbriar Street, Lindsay, CA 93247 Event Dates: August 25 and 27 and September 1 and 3, 2022 Certificate Holder is listed as additional insured as required by written contract.
The City of Lindsay
251 E Honolulu Street
Lamont, CA 93241
LINDCOM-02 DDOUGLAS
INSURICA Express
2420 Springer Dr, Suite 105
Norman, OK 73069 [email protected]
Nonprofits' Insurance Alliance of CA, Inc.
Uniguard Insurance Company
3/1/2023
X
X
X
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager DEPARTMENT: City Manager
ITEM NO.: 10.8
MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Approval of Resolution 22-47, A Resolution of the City Council of the City of Lindsay Amending Membership Fees for the Lindsay Wellness Center.
BACKGROUND | ANALYSIS
On September 13, 2011, the Lindsay City Council adopted membership fees for the Lindsay Wellness Center. Since the adoption of fees in 2011 via Resolution No. 11-65, there have been no changes to the Lindsay Wellness Center membership fees.
Staff recommends increasing certain Lindsay Wellness Center membership fees by one cent ($0.01) to simplify cash transactions and reinforce safe cash handling procedures by removing the need for the circulation of low denomination coins. The increase does not change any aspects of the membership or its offerings. In accordance with California Government Code §66016, if Resolution No. 22-47 is passed and adopted, the new fees would be effective until 45 days from passage of said Resolution. Resolution No. 22-47 repeals the existing fees in Attachment A of Resolution 11-65.
Resolution 22-47 identifies and makes the following findings listed below.
Membership Name Current Fee Proposed New Fee
1 Year Medicare $14.99 $15.00
1 Year Contract $19.99 $20.00
Month to Month $29.99 $30.00
Please note that all other Lindsay Wellness Center memberships and their fees remain unchanged.
FISCAL IMPACT
There is no cost to the City to implement this increase. One cent ($0.01) revenues generated by the simplified fees would be deposited into the Wellness Center Enterprise Fund 400.
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
ATTACHMENTS
• Resolution No. 22-47 with ‘Exhibit A’
August 09, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-47
NUMBER 22-47
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY
AMENDING MEMBERSHIP FEES FOR THE LINDSAY WELLNESS
CENTER
At a regularly scheduled meeting of the City of Lindsay City Council held on August 09, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Lindsay Wellness Center membership fees were previously set by Attachment A of Resolution 11-65; and
WHEREAS, the Lindsay City Council has reviewed the attached fee schedule for membership associated with the Lindsay Wellness Center as outlined in ‘Exhibit A’; and WHEREAS, Pursuant to this membership proposal, all new members would be subject to the new fees and options outlined therein; and
WHEREAS, the increase is intended to simplify cash transactions and reinforce safe cash handling procedures and does not change any aspects of the membership or its offerings; and WHEREAS, all other Lindsay Wellness Center memberships not identified within ‘Exhibit A’ remain unchanged.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Lindsay Wellness Center membership fees as listed on ‘Exhibit A’ of this Resolution are hereby adopted and effective 45 days after passage of this Resolution.
SECTION 2. The 1 Year Medicare, 1 Year Contract, and Month to Month memberships fees listed in Attachment A of Resolution 11-65 are hereby repealed.
SECTION 3. This Resolution is effective immediately upon its enactment by the City Council.
SECTION 4. 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 August 09, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-47
Lindsay, and the City Clerk, or their appointed deputy, is directed to attest thereto.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE August 09, 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.
FRANCESCA QUINTANA RAMONA CAUDILLO
CITY CLERK MAYOR
August 09, 2022 Regular Meeting of the Lindsay City Council
‘Exhibit A’
Membership Name Current Fee Proposed New Fee
1 Year Medicare $14.99 $15.00
1 Year Contract $19.99 $20.00
Month to Month $29.99 $30.00
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager DEPARTMENT: City Manager
ITEM NO.: 10.9
MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider the Approval of Resolution 22-48, A Resolution of the City Council of the City of Lindsay Approving the City of Lindsay Social Media Policy.
BACKGROUND | ANALYSIS
The City of Lindsay currently has a City website and several social media accounts but does not have a policy in place that governs the use of social media. The attached draft policy will provide guidelines for both City staff' and the public with regard to any current or future social media presence. The policy sets forth the guidelines for the establishment and use by the City of Lindsay of social media sites (including but not limited to Facebook and Instagram) as a means of conveying City information to its citizens.
The intended purpose behind establishing City of Lindsay social media sites is to disseminate information from the City, about the City, to its citizens. The City of Lindsay has an overriding interest in deciding what is “spoken” on behalf of the City on City social media sites.
Staff recommends that the City Council formally adopt the City of Lindsay Social Media Policy.
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
• Draft City of Lindsay Social Media Policy
• Resolution No. 22-48
August 09, 2022 Regular Meeting of the Lindsay City Council
DRAFT
1 City of Lindsay
Social Media Policy
Adopted on MM/DD/YYYY via Resolution No. xx-xx
August 09, 2022 Regular Meeting of the Lindsay City Council
DRAFT
2 Overview
This policy establishes guidelines for the establishment and use by the City of Lindsay of social media sites (including but not limited to Facebook and Instagram) as a means of conveying City of Lindsay (“City”) information to its citizens.
The intended purpose behind establishing City of Lindsay social media sites is to disseminate information from the City, about the City, to its citizens. The City of Lindsay has an overriding interest in deciding what is “spoken” on behalf of the City on City social media sites.
For purposes of this policy, “social media” is understood to be content created by individuals, using accessible, expandable, and upgradable publishing technologies, through and on the Internet. Examples of social media include, but are not limited to, Facebook, Instagram, YouTube, Twitter, LinkedIn, and blogs. For purposes of this policy, “comments” include information, articles, pictures, videos or any other form of communicative content posted on a City of Lindsay social media site, either as its own post or attached to another post.
General Policy
1. The establishment and use by any City department of City social media sites are subject to approval by the City Manager or his/her designees. All City of Lindsay social media sites shall be administered by City of Lindsay designated staff.
2. City social media sites should make clear on their respective profile pages that they are maintained by the City of Lindsay and that they follow the City’s Social Media Policy.
3. Wherever possible, City social media sites should link back to the official City of Lindsay website for forms, documents, online services and other information necessary to conduct business with the City of Lindsay.
4. Designated staff will monitor content on City social media sites to ensure adherence to both the City’s Social Media Policy and the interest and goals of the City of Lindsay.
5. The City reserves the right to restrict or remove any content that is deemed in violation of this Social Media Policy or any applicable law. Any content removed based on these guidelines must be retained by the City Clerk for a reasonable period of time, including the time, date and identity of the poster, when available.
6. These guidelines must be displayed to users or made available by hyperlink.
August 09, 2022 Regular Meeting of the Lindsay City Council
DRAFT
3 7. The City will approach the use of social media tools as consistently as possible, enterprise wide.
8. The City of Lindsay’s website at https://www.lindsay.ca.us/ will remain the City’s primary and predominant internet presence.
9. All City social media sites shall adhere to applicable federal, state and local laws, regulations and policies.
10. City social media sites are subject to the California Public Records Act. Any content maintained in a social media format that is related to City business, including a list of subscribers, posted communication, and communication submitted for posting, may be a public record subject to public disclosure.
11. Employees representing the City government via City social media sites must conduct themselves at all times as a representative of the City and in accordance with all City policies.
12. This Social Media Policy may be revised at any time.
13. Comments on topics or issues not within the jurisdictional purview of the City of Lindsay may be removed.
14. Any posts deemed to be offensive, derogatory, hostile, or anything that is construed as discriminatory on the basis of race, sex, disability, or religion will be removed.
15. The City does not endorse any links or advertisements that may show up on its Facebook page.
Comment Policy
By posting or commenting on the City of Lindsay’s Facebook page, or other City of Lindsay social media, you agree to the terms of use of the City of Lindsay’s social media comment policy as provided herein.
1. As a public entity the City must abide by certain standards to serve all its constituents in a civil and unbiased manner.
2. The City of Lindsay Facebook and other social media pages are intended to be “family friendly,” so please keep your comments clean by following these simple rules. In addition to keeping it family friendly, we require that you follow our posting guidelines here. Please note that we utilize Facebook’s automatic content filtering feature. All City of Lindsay social media content is subject to monitoring.
3. The intended purpose behind establishing City of Lindsay social media sites is to disseminate information from the City, about the City, to its citizens.
August 09, 2022 Regular Meeting of the Lindsay City Council
DRAFT
4 4. Comments containing any of the following inappropriate forms of content shall not be permitted on City of Lindsay social media sites and are subject to removal and/or restriction by designated staff.
a. Comments not related to the original topic, including random or unintelligible comments; Profane, obscene, violent, or pornographic content and/or language;
b. Content that promotes, fosters or perpetuates discrimination on the basis of race, creed, color, age, religion, gender, or national origin; c. Defamatory or personal attacks;
d. Threats to any person or organization;
e. Comments in support of, or in opposition to, any political campaigns or ballot measures;
f. Solicitation of commerce, including but not limited to advertising of any business or product for sale;
g. Conduct in violation of any federal, state or local law; h. Encouragement of illegal activity;
i. Information that may tend to compromise the safety or security of the public or public systems; or
j. Content that violates a legal ownership interest, such as a copyright, of any party.
k. Harassment or content which constitutes and/or facilitates stalking; l. Content which violates the right to privacy;
m. Encouragement of violence;
n. Repetitive content;
o. Comments which may reasonably interfere with, inhibit, or compromise law enforcement investigations, police tactics, police responses to incidents and/or the safety of police staff and officers; p. Posts or comments that contain any external links.
5. A comment posted by a member of the public on any City of Lindsay social media site is the opinion of the commentator or poster only, and publication of a comment does not imply endorsement of, or agreement by, the City of Lindsay, nor do such comments necessarily reflect the opinions or policies of the City of Lindsay.
6. The City of Lindsay reserves the right to deny access to City of Lindsay social media sites for any individual, who violates the City of Lindsay’s Social Media Policy, at any time and without prior notice.
August 09, 2022 Regular Meeting of the Lindsay City Council
DRAFT
5 7. Comments posted to City of Lindsay social media pages will be monitored and inappropriate content as defined above will be removed as soon as possible and without prior notice. Please note, comments posted to pages are monitored and our Facebook settings will automatically hide a comment if profanity is used within the post.
8. If you need to contact the Lindsay Police Department, please call their front desk at (559) 562-2511, or if it is an emergency, call 911 and ask for assistance. While comments posted on the City’s social media pages are monitored, posting a comment is neither the recommended nor best way to contact the City or Lindsay Police Department.
9. Departments shall monitor their social media sites for comments requesting responses from the City and for comments in violation of this policy.
10. All comments posted to any City of Lindsay Facebook site are bound by Facebook’s Statement of Rights and Responsibilities and Community Standards, located at www.facebook.com/terms.php, and
www.facebook.com/communitystandards, respectfully. The City of Lindsay reserves the right to report any violation of Facebook’s Statement of Rights and Responsibilities and/or Community Standards to Facebook with the intent of Facebook taking appropriate and reasonable responsive action.
11. By posting or commenting on the City of Lindsay social media platforms you agree to our terms of use. You participate by your own choice, taking personal responsibility for your comments, your username and any information you provide therein.
August 09, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-48
NUMBER 22-48
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY
APPROVING THE CITY OF LINDSAY SOCIAL MEDIA POLICY
At a regularly scheduled meeting of the City of Lindsay City Council held on August 09, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City of Lindsay (“City”) recognizes the need for use of social media to promote public awareness and boost participation of the City’s programs, policies and services; and WHEREAS, the City Council of the City of Lindsay wishes to ratify via Resolution the agreed upon document “City of Lindsay Social Media Policy” which establishes guidelines for the establishment and use by the City of Lindsay of social media sites (including but not limited to Facebook and Instagram) as a means of conveying City information to its citizens; and WHEREAS, the intended purpose behind establishing City of Lindsay social media sites is to disseminate information from the City, about the City, to its citizens; and WHEREAS, the City has determined that a Social Media Policy provides greater efficiency in government by outlining the procedure and expectations of the City’s use and presence on social media; and
WHEREAS, the City Council has determined that adopting a Social Media Policy serves a municipal and public purpose.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves and adopts the City of Lindsay Social Media Policy.
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.
August 09, 2022 Regular Meeting of the Lindsay City Council
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-48
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE August 09, 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.
FRANCESCA QUINTANA RAMONA CAUDILLO
CITY CLERK MAYOR
August 09, 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
11.1 MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Approval of Fiscal Year 2022-2023 Streets Program.
BACKGROUND | ANALYSIS
The City does not have sufficient resources to execute all desired Capital Improvement Projects each year Fiscal Year. Therefore, the City identifies potential projects and selects which projects to execute depending on the available resources. The recommended listing identifies the program which the City would like to execute throughout the Fiscal Year based on available resources, timing, weather and construction timeframes.
Typical projects consist of street rehabilitation, cape seals, and slurry seals. The estimates include any necessary repairs prior to the final product application which can include replacement or installation of any combination of the following items: sidewalks, curb & gutters, trees, vee gutters, commercial/residential drive approaches, water line services, storm drains, and sewer lines.
Recommended 2022-2023 Streets Program
Remove the following from the previously approved Streets List:
1. Center Street from Sweet Briar to Elmwood Ave. $122,000 Proposed Rehabilitation Project Street List:
1. Ashland St. from Hermosa St. to Apia St. $260,000
2. Fresno St. from HWY 65 to Westwood Ave. $263,000
(Street Only)
3. Westwood from Hermosa to Tulare Rd. $517,000
4. Kern St. from Westwood Ave. to Eastwood Ave. $461,000
5. Van Ness Ave. from Hermosa St. to Mariposa St. $438,000
6. Central Ave. from Hermosa St. to Mariposa St. $438,000
7. Foothill Ave. from Tulare Rd. to Sierra View St. $424,000
8. Tulare Rd. from Foothill to Strathmore Ave. $231,500 (Street Only)
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
Total $3,032,500
Options for the 2022-2023 Fiscal Year Street Study Session include the following:
• Approve recommended FY 2022-2023 Streets Program.
• Modify FY 2022-2023 Streets Program.
• Do not approve FY 2022-2023 Streets Program and provide direction to staff.
FISCAL IMPACT
The Program Budget is $3,032,500, to be sourced from Fund 200, 265, and 266.
ATTACHMENTS
• None
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager DEPARTMENT: City Manager
ITEM NO.: 11.2
MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
Consider Designation of Voting Delegates and Alternates for the League of California Cities Annual Conference and Expo.
BACKGROUND | ANALYSIS
The Cal Cities 2022 Annual Conference & Expo is scheduled for September 7 – 9, 2022 in Long Beach, California. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, September 9, 2022. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy. In order to vote at the Annual Business Meeting, the City Council must designate a voting delegate. The City may also appoint up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Designation of the voting delegate and alternates must be done by City Council action and cannot be accomplished by individual action of the Mayor or City Manager alone.
Council should consider the following when selecting the voting delegate and alternate:
• The voting delegate and alternates must be registered to attend the conference. • In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card.
• The voting delegate/alternate form must be submitted to the League of California Cities by September 2, 2022.
Staff recommends that Council select a voting delegate and alternate so that the City Clerk may submit their names to the League of California Cities and assure that they are able to cast their vote at the annual business meeting.
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
• Voting Delegate Packet
August 09, 2022 Regular Meeting of the Lindsay City Council
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: June 1, 2022
TO: City Managers and City Clerks
RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference & Expo – September 7-9, 2022 Cal Cities 2022 Annual Conference & Expo is scheduled for September 7-9, 2022 in Long Beach. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, September 9. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy.
In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity.
Please complete the attached Voting Delegate form and return it to Cal Cities office no later than Friday, September 2. This will allow us time to establish voting delegate/alternate records prior to the conference.
Please view Cal Cities’ event and meeting policy in advance of the conference. • Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council.
When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken, or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration will open by June 1 on the Cal Cities website. In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business Meeting.
Council Action Advised by August 31, 2022
August 09, 2022 Regular Meeting of the Lindsay City Council
• Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges.
The Voting Delegate Desk, located in the conference registration area of the Long Beach Convention Center, will be open at the following times: Wednesday, September 7, 8:00 a.m. – 6:00 p.m.; Thursday, September 8, 7:00 a.m. – 4:00 p.m.; and Friday, September 9, 7:30 a.m.–12:30 p.m. The Voting Delegate Desk will also be open at the Business Meeting on Friday, but will be closed during roll calls and voting.
The voting procedures that will be used at the conference are attached to this memo.
Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.
Once again, thank you for completing the voting delegate and alternate form and returning it to Cal Cities office by Friday, September 2. If you have questions, please call Darla Yacub at (916) 658-8254.
Attachments:
• Annual Conference Voting Procedures
• Voting Delegate/Alternate Form
August 09, 2022 Regular Meeting of the Lindsay City Council
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org Annual Conference Voting Procedures
1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.
2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the Cal Cities Credentials Committee.
3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting.
4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution.
5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is neither a voting delegate or alternate.
6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate.
7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting.
August 09, 2022 Regular Meeting of the Lindsay City Council
CITY:________________________________________
2022 ANNUAL CONFERENCE
VOTING DELEGATE/ALTERNATE FORM
Please complete this form and return it to Cal Cities office by Friday, September 2, 2022. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates.
To vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council.
Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting Delegate Desk.
1. VOTING DELEGATE
Name:
Title:
2. VOTING DELEGATE - ALTERNATE 3. VOTING DELEGATE - ALTERNATE Name: Name:
Title: Title:
ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s).
Name: ____________________________________ Email_________________________________ Mayor or City Clerk_________________________ Date____________ Phone________________ (circle one) (signature) Please complete and return by Friday, September 2, 2022 to:
Darla Yacub, Assistant to the Administrative Services Director E-mail: [email protected]; Phone: (916) 658-8254
August 09, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager DEPARTMENT: City Manager
ITEM NO.: 12.1
MEETING DATE: August 09, 2022
ACTION & RECOMMENDATION
First Reading of Ordinance 596, An Ordinance of the City of Lindsay Amending Title 2 Administration and Personnel of the Lindsay Municipal Code, Amending Civil Defense and Disaster, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only.
BACKGROUND | ANALYSIS
Ordinance No. 596 is intended to grant alternate disaster proclamation powers to the City Manager and the County of Tulare in the event of a local emergency. Ordinance 596 amends chapter 2.44 of the Lindsay Municipal code to add the City Manager as an alternate decision maker in the event of a disaster.
Staff recommends that the City Council pass and adopt Ordinance 596 given recent health or water emergencies in the City of Lindsay.
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
• Ordinance 596 – Redline Copy
August 09, 2022 Regular Meeting of the Lindsay City Council
ORDINANCE NO. 596
AN ORDINANCE AMENDING TITLE 2 OF THE LINDSAY MUNICIPAL CODE, AMENDING CHAPTER 2.44 CIVIL DEFENSE AND DISASTER
THE CITY COUNCIL OF THE CITY OF LINDSAY DOES ORDAIN AS FOLLOWS:
Section 1. PURPOSE. The provisions of this ordinance are intended to grant alternate disaster proclamation powers to the City Manager and the County of Tulare in the event of a local disaster.
Section 2. CODE ENACTMENT. Lindsay Municipal Code, Title 2 is hereby amended as follows:
Chapter 2.44
Civil Defense and Disaster
2.44.050 Council; Created
A. The civil defense and disaster council of the Tulare operational area, which may be referred to as the disaster council, is created and shall consist of the following:
1. One member of the board of supervisors of the county to be appointed by the board;
2. The mayors of the cities of Dinuba, Exeter, Farmersville, Lindsay, Porterville, Tulare, Visalia and Woodlake, or alternates appointed by the respective city councils;
3. The director of civil defense and disaster of the Tulare operational area, who shall be an ex officio member and who shall not be entitled to a vote at the meetings of the disaster council;
4. Two persons residing in the unincorporated area of Tulare County who shall be appointed by the other members of the disaster council.
B. The member of the board of supervisors selected to serve on the disaster council shall serve as chairman of the disaster council, and the members of the disaster council shall elect a vice chairman and such other officers as they deem necessary, and they shall prescribe their own rules of procedure. The disaster council shall meet upon call of the chairman; or, in his absence from the county or inability to call such a meeting, upon the call of the vice chairman.
2.44.070 Council; Chairman
The chairman of the disaster council is empowered to perform the following acts:
August 09, 2022 Regular Meeting of the Lindsay City Council
A. To request the council of the city to proclaim the existence or threatened existence of a local disaster and the termination thereof, if the city council is in session, or to issue such a proclamation if the city council is not in session, subject to confirmation by the city council at the earliest practicable time.
B. To request that the mayor request the Governor to proclaim a state of extreme emergency or disaster when in the opinion of the chairman the resources of the area or region are inadequate to cope with the local disaster.
2.44.080 Director, Office Created
There is created the position of director of civil defense and disaster of the Tulare operational area, who may be referred to as the director. The director of civil defense and disaster of the county shall serve as the director, and his staff shall serve as the staff of the civil defense and disaster office of the Tulare operational area. The board of supervisors of the county shall consider the recommendations of the disaster council in the appointment or discharge of the director.
2.44.090 Director; Powers And Duties
The director is empowered:
A. To control and direct the efforts of the civil defense and disaster organization of the Tulare operational area for the accomplishment of the purposes of this chapter; B. To direct the coordination and cooperation between divisions, services and staff of the civil defense and disaster organization of the Tulare operational area, and to resolve questions of authority and responsibility that may arise between them; C. To represent the civil defense and disaster organization of the Tulare operational area in all dealings with public or private agencies pertaining to civil defense and disaster;
D. To prepare a civil defense plan and program for the Tulare operational area.
2.44.100 Director, Disaster Proclamation Powers
In the event of the proclamation of a local disaster as provided in Section 2.44.080, or the proclamation of a state of extreme emergency or disaster by the Governor, or the director of the disaster office of the state, or the County, or the City Managerdirector is empowered to perform the following acts:
A. To make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by the disaster; provided, however, that August 09, 2022 Regular Meeting of the Lindsay City Council
the rules and regulations must be confirmed at the earliest practicable time by the disaster council;
B. TSubject to the approval of the city council, to obtain vital supplies, equipment and such other properties found lacking and needed for the protection of the life and property of the people, and to bind the city for the fair value thereof and, if required, to commandeer the same immediately for public use.
C. To require emergency services of any city officer or employee, and in the event of the proclamation of a state of extreme emergency or disaster by the Governor or County in the region in which the city is located, to commandeer the aid of as many citizens as theyhe thinks necessary in the execution of theirhis duties. Such persons shall be entitled to all privileges, benefits and immunities which are provided by state law for registered civil defense and disaster worker volunteers; D. To requisition necessary personnel or material of any city department or agency; E. To execute all of the special powers conferred upon themhim by this chapter or by resolution adopted pursuant to this chapter, all powers conferred upon themhim by any statute, by agreement approved by the city council, or by any other lawful authority;
F. To exercise complete authority over the city and to exercise all police power vested in the city by the constitution and general law, iflaw if all members of the city council are unavailable.
All other code sections in Title 2 of the Lindsay Municipal Code remain unchanged.
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.
August 09, 2022 Regular Meeting of the Lindsay City Council
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 thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(l) and a summary shall be published once in the Porterville Recorder, a newspaper printed and published in the City of Porterville, State of California, together with the names of the Council members voting for and against the same.
THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was introduced at a regularly scheduled meeting on the ____th day of __________________ 2022.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the ____th day of __________________ 2022.
CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Ramona Caudillo, Mayor
ATTEST:
August 09, 2022 Regular Meeting of the Lindsay City Council
____________________________________
Francesca QuintanaMayra Espinoza-Martinez, City Clerk
August 09, 2022 Regular Meeting of the Lindsay City Council