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 September 13, 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 Proclamation in Honor of National Prisoners of War Recognition Day (p. 4 – 4)
8.2 Proclamation in Honor of National Hispanic Heritage Month (p. 5 – 5)
8.3 City of Lindsay Quarterly Employee Spotlight
Presented by Mari Carrillo, Human Resources Manager
September 13, 2022 Regular Meeting of the Lindsay City Council
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9. PRESENTATION ITEMS
9.1 Introduction of Lindsay High School Associated Student Body (ASB) Representative Presented by Mari Carrillo, Human Resources Manager
9.2 Fire in Thirty Seconds (FITS) Video
Presented by Chief Rick Carrillo, Director of Public Safety
10. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
10.1 Minutes from August 23, 2022, Regular Meeting (pp. 6 – 9)
10.2 Warrant List for August 15, 2022, through September 06, 2022 (pp. 10 – 16)
10.3 Treasurer’s Report for August 2022 (p. 17 – 17)
10.4 Consider the Acceptance of Proposals Received for the Hermosa Street Improvements Project and Award Contract to Terra West Construction (pp. 18 – 20)
10.5 Consider the Acceptance of Proposals Received for the Water Main Replacement: Lafayette Avenue and Sycamore Avenue Project and Award Contract to 99 Pipeline, Inc. (pp. 21 – 23)
11. DISCUSSION ITEMS
11.1 Transit Center and Community Facing Building Concept Design Study Session Presented by Neyba Amezcua, Director of City Services & Planning
12. ACTION ITEMS
12.1 Consider Application for Special Event Permit (SEP) No. 22-02 for a Rodeo at an Undeveloped Industrial Lot Located at Assessor’s Parcel Number (APN) 205-301-001 on October 02, 2022 (pp. 24 – 28)
Presented by Curtis Cannon, Planning 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
13.2 Conference with Real Property Negotiators Pursuant to Cal Gov. Code § 54956.8 Property: 100 E Honolulu St, Lindsay, CA 93247 APN 205-236-014 Agency Negotiator: Joseph M. Tanner, City of Lindsay
Negotiating Parties: Jose Cabrera. Property Owner
Under Negotiation: Terms and Conditions of Potential Sale
13.3 Conference with Real Property Negotiators
September 13, 2022 Regular Meeting of the Lindsay City Council
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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
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.
September 13, 2022 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, more than 81,000 Americans who fought in World War II, the Korean, Vietnam and Gulf Wars, and all conflicts in between still remain unaccounted for, and their families have never stopped seeking closure; and
WHEREAS, some were Prisoners of War who were never returned by their captors, others are Missing in Action (MIA), a term that applies to any member of the Armed Forces who “becomes involuntarily absent as a result of a hostile action” and “whose status is unaccounted for”; and
WHEREAS, the United States Congress established Prisoners of War/Missing in Action Recognition Day as the 3rd Friday in September, 34 years ago in 1988; and WHEREAS, Congress established the Prisoners of War/Missing in Action flag two years later in 1990; and
WHEREAS, this is a day for all Americans to pay tribute to those who serve and to account for those who have not returned. On this day, Prisoners of War/Missing in Action flags are proudly displayed around the City and government buildings throughout California; and WHEREAS, we honor those brave souls for their service and sacrifice, and rededicate our commitment to their families by reassuring them that “You Are Not Forgotten”.
NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby proclaim September 16th of 2022, as “National Prisoners of War/Missing in Action Recognition Day” in the City of Lindsay.
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 13th Day of September of 2022.
LINDSAY CITY COUNCIL
_____________________________
Ramona Caudillo, Mayor
September 13, 2022 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, during National Hispanic Heritage Month, the City of Lindsay recognizes that Hispanic heritage is American heritage, and we see that influence in almost every aspect of our lives; and
WHEREAS, the observation started in 1968 as Hispanic Heritage Week under President Johnson and was expanded by President Reagan in 1988, to cover the period at which it is celebrated today, September 15th through October 15th; and WHEREAS, the day of September 15th is significant because it is the anniversary of independence for Latin American countries Costa Rica, El Salvador, Guatemala, Honduras and Nicaragua. In addition, Mexico and Chile celebrate their independence days on September 16th and 18th, respectively; and WHEREAS, the City of Lindsay is committed to recognizing Hispanic/Latino and Latinx culture and heritage as an important part of the City and its strong, inclusive community.
NOW, THEREFORE, BE IT RESOLVED, that I, Ramona Caudillo, Mayor of the City of Lindsay, do hereby proclaim September 15th through October 15th , 2022, as “National Hispanic Heritage Month” and encourage its observance to all residents
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 13th Day of September of 2022.
LINDSAY CITY COUNCIL
_____________________________
Ramona Caudillo, Mayor
September 13, 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 August 23, 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 Mayor Pro Tem Cerros
Mayor Caudillo
Council Member Flores
Council Member Sanchez
Absent Council Member Serna
3. PLEDGE
Led by Council Member SANCHEZ.
4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (4-0) ABSENT 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 September 13, 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. x Public comment by Mercy Herrera from the Lindsay Chamber of Commerce. She thanked the Council for providing food, drinks and lodging to those part of the United Farm Workers March.
She also shared that she has received many complaints from Lindsay residents who are unhappy with the upcoming sewer, refuse, and delinquent charges to the tax rolls. She hopes that Council will reconsider it next year.
x Public comment from Samuel with LUSC Soccer. He hs known Milt from his past years. He has always been positive with an energetic outlook of things. He has no doubt he will revamp the city’s recreation department.
6. COUNCIL REPORT
x Mayor Pro Tem CERROS attended the TCRTA meeting which was very informative and networked with many people.
x Council Member FLORES had no report.
x Council Member SANCHEZ had no report
x Mayor CAUDILLO had no report.
7. CITY MANAGER REPORT
x Small organic waste bins have been distributed to Council. He encouraged Council and the public to comply with SB 1383.
x Free trash dump on October 7th and 8th 2022 at Olive Bowl Park. x Volunteer Firefighter Badge Pinning on September 1st at 6 PM. 6 pm. x The City is looking into alternative insurance providers as costs continue to rise and will consider the service of the existing JPA as well.
8. RECOGNITION ITEMS
8.1 Proclamation in Honor of Lindsay Starbucks (p. 4)
8.2 Proclamation in Honor of Constitution Week (p. 5)
9. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
9.1 Minutes from August 09, 2022, Regular Meeting (pp. 6 – 10)
9.2 Warrant List for August 03, 2022, through August 14, 2022 (pp. 11 – 16)
9.3 Consider Approval of Resolution 22-49, 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. 17 – 21) September 13, 2022 Regular Meeting of the Lindsay City Council
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9.4 Second 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 (pp. 22 – 27)
9.5 Consider Approval of Amendments to Article II of the City of Lindsay Finance and Accounting Policies and Procedures (pp. 28 – 31)
9.6 Consider Approval of Resolution 22-51, A Resolution of the City Council of the City of Lindsay for Retired Annuitant Appointment Under Government Code Sections 7522.56 & 21221(h) (pp. 32 – 36)
9.7 City of Lindsay State Auditor Report 2020-804 1-Year Response (pp. 37 – 115) Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (4-0) ABSENT AYE AYE AYE AYE
10. DISCUSSION ITEMS
10.1 McDermont Study Session
Presented by Joseph M. Tanner, City Manager
11. ACTION ITEMS
11.1 Consider Approval of Fiscal Year 2022-2023 Streets Program (pp. 116 – 117) Presented by Neyba Amezcua, Director of City Services & Planning Motion to Approve Item 11.1
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (4-0) ABSENT AYE AYE AYE AYE
11.2 Consider Approval of Resolution 22-50, A Resolution of the Lindsay City Council of the City of Lindsay Authorizing the Submittal of an Application to the San Joaquin Valley Air Pollution Control District (SJVAPCD) for the Public Benefit Grants New Alternative Fuel Vehicle Purchase Program and Granting City Manager Authorization to Execute Any Documents Thereto (pp. 118 – 133)
Presented by Curtis Cannon, Planning Manager
Motion to Approve Item 11.2
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
September 13, 2022 Regular Meeting of the Lindsay City Council
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CAUDILLO SANCHEZ (4-0) ABSENT AYE AYE AYE AYE
12. EXECUTIVE (CLOSED) SESSION
12.1 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
12.2 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 x No reportable action out of closed session
13. REQUEST FOR FUTURE ITEMS
x None.
14. ADJOURNMENT
Lindsay City Council meetings are held in the City Council Chambers at 251 E. Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. Complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the 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.
September 13, 2022 Regular Meeting of the Lindsay City Council
CITY OF LINDSAY | WARRANT LIST 9/6/2022
TRANSACTION DATES: 08/15/2022 THROUGH 09/06/2022
Check# Fund Date Vendor # Vendor Name Description Amount 21843 $765.37
101ͲGENERAL FUND 08/22/22 2873 ADVANTAGE ANSWERING 8/1/22Ͳ8/31/22 765.37 21844 $39.65
101ͲGENERAL FUND 08/22/22 007 AG IRRIGATION SALES 24 VAC SOLENOID 39.65 21845 $90.00
101ͲGENERAL FUND 08/22/22 1858 ALL PRO FIRE AND SA LIBRARYͲDRY CHEMICA 90.00 21846 $919.68
101ͲGENERAL FUND 08/22/22 6600 AMERICAN HERITAGE L AUGUST ACCIDENT PLA 919.68 21847 $1,686.76
101ͲGENERAL FUND 08/22/22 3898 AMERICAN INCORPORAT 801 ELMWͲS/A HVAC S 488.01 101ͲGENERAL FUND 08/22/22 3898 AMERICAN INCORPORAT BLDGͲFIX THERMOSTAT 258.75 101ͲGENERAL FUND 08/22/22 3898 AMERICAN INCORPORAT BLDGͲS/A HVAC PM SV 450.00 101ͲGENERAL FUND 08/22/22 3898 AMERICAN INCORPORAT LIBRARYͲS/A HVAC SV 490.00 21848 $600.00
101ͲGENERAL FUND 08/22/22 2323 ANDERSON FAMILY BUS P.S.#50220253 FEBͲJ 550.00 101ͲGENERAL FUND 08/22/22 2323 ANDERSON FAMILY BUS C.S.#50220251 FEBͲJ 45.00 400ͲWELLNESS CENTER 08/22/22 2323 ANDERSON FAMILY BUS W.C.#50220259 FEBͲJ 5.00 21849 $8,012.39
263ͲTRANSPORTATION 08/22/22 6815 ANDREW GOODWIN DESI TRANSIT & COMM FACI 4,000.00 263ͲTRANSPORTATION 08/22/22 6815 ANDREW GOODWIN DESI TRANSIT & COMM FACI 4,012.39 21850 $281.68
101ͲGENERAL FUND 08/22/22 3428 AT&T MOBILITY C.M. 287297286867AU 40.24 101ͲGENERAL FUND 08/22/22 3428 AT&T MOBILITY F.D.&H.R.2872972868 80.48 101ͲGENERAL FUND 08/22/22 3428 AT&T MOBILITY P.S. 287297286867AU 80.48 101ͲGENERAL FUND 08/22/22 3428 AT&T MOBILITY C.S. 287297286867AU 40.24 400ͲWELLNESS CENTER 08/22/22 3428 AT&T MOBILITY W.C. 287297286867AU 40.24 21851 $98.66
101ͲGENERAL FUND 08/22/22 5457 AUTO ZONE COMMERCIA FLOOR MAT 26.85 101ͲGENERAL FUND 08/22/22 5457 AUTO ZONE COMMERCIA FUSE, PRIM WIRES 52.70 101ͲGENERAL FUND 08/22/22 5457 AUTO ZONE COMMERCIA REPAIR SUPPLIES 14.12 552ͲWATER 08/22/22 5457 AUTO ZONE COMMERCIA FUSE 4.99 21852 $1,281.31
101ͲGENERAL FUND 08/22/22 5381 AWAKE SKATE SHOP NIKE POLOS & JACKET 889.61 400ͲWELLNESS CENTER 08/22/22 5381 AWAKE SKATE SHOP POLO SHIRTS 391.70 21853 $3,437.00
101ͲGENERAL FUND 08/22/22 6179 BADAWI & ASSOCIATES FY 2021 AUDIT FINAL 3,437.00 21854 $60.00
101ͲGENERAL FUND 08/22/22 4135 BILL WALL'S DIRECT 8/1/22 SERVER UPDAT 60.00 21855 $1,691.76
101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER H.R. 8/1/22Ͳ8/31/22 254.88 101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER C.M. 8/1/22Ͳ8/31/22 254.88 101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER F.D. 8/1/22Ͳ8/31/22 254.89 101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER LATE FEE 162.46 101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER P.S. 8/1/22Ͳ8/31/22 254.88 101ͲGENERAL FUND 08/22/22 6351 CANON FINANCIAL SER C.S. 8/1/22Ͳ8/31/22 254.89 400ͲWELLNESS CENTER 08/22/22 6351 CANON FINANCIAL SER W.C. 8/1/22Ͳ8/31/22 254.88 21856 $77.65
101ͲGENERAL FUND 08/22/22 2220 MARI CARRILLO HR RECRUITMENT COST 77.65 September 13, 2022 Regular Meeting of the Lindsay City Council
21857 $425,342.00
101ͲGENERAL FUND 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 97,324.45 101ͲGENERAL FUND 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 25,943.07 101ͲGENERAL FUND 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 8,495.98 261ͲGAS TAX FUND 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 5,570.93 400ͲWELLNESS CENTER 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 129,979.35 552ͲWATER 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 74,386.83 553ͲSEWER 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 74,490.00 554ͲREFUSE 08/22/22 075 CSJVRMA RMA 2023Ͳ0028 9,151.39 21858 $775.80
101ͲGENERAL FUND 08/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 141.56 101ͲGENERAL FUND 08/22/22 076 CENTRAL VALLEY BUSI DECAL BADGE SHIELDS 67.98 101ͲGENERAL FUND 08/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 141.56 552ͲWATER 08/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 141.57 553ͲSEWER 08/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 141.57 554ͲREFUSE 08/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 141.56 21859 $332.92
400ͲWELLNESS CENTER 08/22/22 6500 CHARTER COMMUNICATI AUG W.C. INTERNET 332.92 21860 $1,621.74
101ͲGENERAL FUND 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.11 101ͲGENERAL FUND 08/22/22 5832 CINTAS CORPORATION REYͲBOOT ALLOWANCE 103.07 101ͲGENERAL FUND 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.11 101ͲGENERAL FUND 08/22/22 5832 CINTAS CORPORATION REYͲBOOT ALLOWANCE 103.06 101ͲGENERAL FUND 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.11 305ͲCOVIDͲ19 EMERGENCY FUND 08/22/22 5832 CINTAS CORPORATION 7/13/22 DISNFCT/CLN 120.26 305ͲCOVIDͲ19 EMERGENCY FUND 08/22/22 5832 CINTAS CORPORATION 7/27/22 DISNFCT/CLN 56.08 552ͲWATER 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.11 552ͲWATER 08/22/22 5832 CINTAS CORPORATION OJͲBOOT ALLOWANCE 225.05 553ͲSEWER 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.11 553ͲSEWER 08/22/22 5832 CINTAS CORPORATION JOSEͲBOOT ALLOWANCE 225.06 553ͲSEWER 08/22/22 5832 CINTAS CORPORATION JUANͲBOOT ALLOWANCE 241.31 554ͲREFUSE 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.12 554ͲREFUSE 08/22/22 5832 CINTAS CORPORATION MARIOͲBOOT ALLOWANC 225.06 556ͲVITAͲPAKT 08/22/22 5832 CINTAS CORPORATION 7/27/22 UNIFORMS 46.12 21861 $826.15
101ͲGENERAL FUND 08/22/22 2989 CNA SURETY BOND#69414753 826.15 21862 $35.00
552ͲWATER 08/22/22 6672 COLBY'S TIRE,TOWING LIC1400808ͲTIRE PAT 35.00 21863 $15.19
101ͲGENERAL FUND 08/22/22 102 CULLIGAN FINANCE CHARGE 0.69 101ͲGENERAL FUND 08/22/22 102 CULLIGAN 185 N GALE HILL 14.50 21864 $1,267.73
553ͲSEWER 08/22/22 5741 CUMMINS SALES & SER REPLACED FUEL LINE 1,267.73 21865 $232.27
552ͲWATER 08/22/22 6916 DANIEL RODRIGUEZ REFUND CLOSED UB AC 232.27 21866 $810.05
552ͲWATER 08/22/22 6761 DENNIS R. KELLER CI DBP,TOC,WELL11,WATE 706.30 552ͲWATER 08/22/22 6761 DENNIS R. KELLER CI UPDATE TOC DATA 103.75 21867 $696.96
261ͲGAS TAX FUND 08/22/22 113 DEPT OF TRANSPORTAT SIGNAL LIGHT 4/1Ͳ6/ 696.96 21868 $3,954.67
700ͲCDBG REVOLVING LN FUND 08/22/22 2540 DEPT.OF HOUSING & C 8/15/22 CDBG TO HCD 3,954.67 21869 $8,139.95
720ͲHOME REVOLVING LN FUND 08/22/22 2540 DEPT.OF HOUSING & C 8/15/22 HOME TO HCD 8,139.95 September 13, 2022 Regular Meeting of the Lindsay City Council
21870 $177.66
400ͲWELLNESS CENTER 08/22/22 119 DOUG DELEO WELDING W.C. WELD BACK GATE 28.61 552ͲWATER 08/22/22 119 DOUG DELEO WELDING OPERATING SUPPLIES 78.76 552ͲWATER 08/22/22 119 DOUG DELEO WELDING VALVE KEY MODIFIED 53.02 553ͲSEWER 08/22/22 119 DOUG DELEO WELDING WWͲARM & LYNCH PIN 17.27 21871 $27,299.75
101ͲGENERAL FUND 08/22/22 6922 DOWNTOWN FORD SALES NEW LANDSCAPING TRU 27,299.75 21872 $75.00
101ͲGENERAL FUND 08/22/22 6920 DULCE ANDRADE ARBOR DEPOSIT REFUN 75.00 21873 $100.00
101ͲGENERAL FUND 08/22/22 6918 ERIKA CASIMIRO ARBOR DEPOSIT REFUN 100.00 21874 $1,720.00
552ͲWATER 08/22/22 137 FRIANT WATER AUTHOR FKC OM&RͲSEPT. 2022 1,720.00 21875 $1,271.82
101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2650 23.25 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2652 46.51 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2656 46.51 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2662 61.50 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ188Ͳ3200 4.67 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 562Ͳ1552 153.72 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2650 23.26 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ188Ͳ3200 4.67 101ͲGENERAL FUND 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ042Ͳ9309 1.99 552ͲWATER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ150Ͳ2936 84.64 552ͲWATER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2650 23.25 552ͲWATER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ188Ͳ3200 4.67 552ͲWATER 08/22/22 6010 FRONTIER COMMUNICAT 562Ͳ1552 106.16 552ͲWATER 08/22/22 6010 FRONTIER COMMUNICAT 562Ͳ7131 144.21 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ150Ͳ3621 120.91 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2650 23.25 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2654 46.51 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ151Ͳ2655 46.51 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 209Ͳ188Ͳ3200 4.67 553ͲSEWER 08/22/22 6010 FRONTIER COMMUNICAT 562Ͳ7132 300.96 21876 $142.48
400ͲWELLNESS CENTER 08/22/22 151 GRAINGER INC BATTERYͲFLOOR CLEAN 142.48 21877 $97.88
101ͲGENERAL FUND 08/22/22 5657 INTERNATIONAL CODE '18 IRC STUDY COMPA 97.88 21878 $750.00
400ͲWELLNESS CENTER 08/22/22 6923 J. ENGLAND CONSTRUC CLEAN EXTERIOR GUTT 750.00 21879 $164.89
400ͲWELLNESS CENTER 08/22/22 6924 JAVIER LEON REFUND FULL MEMBERS 164.89 21880 $206.12
400ͲWELLNESS CENTER 08/22/22 197 JORGENSEN COMPANY I INSPECT KITCHEN HOO 206.12 21881 $303.29
552ͲWATER 08/22/22 6919 JOSE MANUEL LARA REFUND CLOSED UB AC 303.29 21882 $28,888.69
600ͲCAPITAL IMPROVEMENT 08/22/22 6799 KTU&A PLANNING & LA WEST HERMOSA CORRID 20,105.99 600ͲCAPITAL IMPROVEMENT 08/22/22 6799 KTU&A PLANNING & LA WEST HERMOSA CORRID 4,370.12 600ͲCAPITAL IMPROVEMENT 08/22/22 6799 KTU&A PLANNING & LA WEST HERMOSA CORRID 4,412.58 21883 $1,803.89
400ͲWELLNESS CENTER 08/22/22 5788 LINCOLN AQUATICS ALGAE POOL BRUSH 52.37 400ͲWELLNESS CENTER 08/22/22 5788 LINCOLN AQUATICS POOL CHEMICALS 751.23 400ͲWELLNESS CENTER 08/22/22 5788 LINCOLN AQUATICS POOL CHEMICALS 935.25 400ͲWELLNESS CENTER 08/22/22 5788 LINCOLN AQUATICS POOL LEAF REMOVER 65.04 September 13, 2022 Regular Meeting of the Lindsay City Council
21884 $842.89
101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE FINANCE CHARGES 65.09 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY ANIMAL CONTROL 5.15 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY PUBLIC SAFETY 19.18 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY PUBLIC SAFETY 7.00 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY BUILDING 26.08 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY CITY SERVICES 139.21 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY CITY YARD 16.30 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY GREFFITI 23.56 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY LANDSCAPING 58.34 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY PARKS 118.21 101ͲGENERAL FUND 08/22/22 1422 LINDSAY TRUE VALUE JULY STREETS 11.95 400ͲWELLNESS CENTER 08/22/22 1422 LINDSAY TRUE VALUE JULY WELLNESS CENTE 218.12 552ͲWATER 08/22/22 1422 LINDSAY TRUE VALUE JULY WATER 88.67 553ͲSEWER 08/22/22 1422 LINDSAY TRUE VALUE JULY WWTP 46.03 21885 $195.00
101ͲGENERAL FUND 08/22/22 5424 LINDSAY VETERINARY 8/4/22 ANIMAL SERVI 65.00 101ͲGENERAL FUND 08/22/22 5424 LINDSAY VETERINARY 8/9/22 ANIMAL SERVI 130.00 21886 $9,524.75
600ͲCAPITAL IMPROVEMENT 08/22/22 2548 LOCAL GOVERNMENT CO 4Ͳ428 HERMOSA CORRI 9,524.75 21887 $1,767.04
101ͲGENERAL FUND 08/22/22 6550 MARIO SAGREDO ELECT C/P SPRINKLER TIMER 115.11 101ͲGENERAL FUND 08/22/22 6550 MARIO SAGREDO ELECT INSTALL LIGHT AT C/ 613.56 101ͲGENERAL FUND 08/22/22 6550 MARIO SAGREDO ELECT REPLACED LIGHT AT O 193.03 400ͲWELLNESS CENTER 08/22/22 6550 MARIO SAGREDO ELECT W/C BAD OUTLET BREA 399.83 887ͲSWEETBRIER TOWNHOUSES 08/22/22 6550 MARIO SAGREDO ELECT 5 GATE REMOTES 445.51 21888 $600.00
400ͲWELLNESS CENTER 08/22/22 3638 MASCORRO PLUMBING W.C. FIX FLUSH VALV 300.00 400ͲWELLNESS CENTER 08/22/22 3638 MASCORRO PLUMBING W.C. UNPLUG TOILETS 300.00 21889 $829.68
101ͲGENERAL FUND 08/22/22 2735 MEZQUITE NURSERY, I7 SCOOPS GOLD GRAVE 829.68 21890 $2,050.00
600ͲCAPITAL IMPROVEMENT 08/22/22 6639 MOORE IACOFANO GOLT JULY OLIVE BOWL AAS 2,050.00 21891 $603.65
101ͲGENERAL FUND 08/22/22 6162 MUNISERVICES SUTA CAͲQ1 2022 15.30 101ͲGENERAL FUND 08/22/22 6162 MUNISERVICES STARS CA Q1 2022 588.35 21892 $2,008.02
552ͲWATER 08/22/22 6498 PACWEST DIRECT 8/10 DELINQUENT BIL 175.07 552ͲWATER 08/22/22 6498 PACWEST DIRECT 8/11/22 UB LASER PR 828.93 553ͲSEWER 08/22/22 6498 PACWEST DIRECT 8/10 DELINQUENT BIL 175.08 553ͲSEWER 08/22/22 6498 PACWEST DIRECT 8/11/22 UB LASER PR 828.94 21893 $1,075.68
101ͲGENERAL FUND 08/22/22 276 PORTERVILLE RECORDE REF#261514ͲCANNBIS 110.43 552ͲWATER 08/22/22 276 PORTERVILLE RECORDE REF#261555BIDS/WATE 459.75 600ͲCAPITAL IMPROVEMENT 08/22/22 276 PORTERVILLE RECORDE REF#261661HERMOSA B 505.50 21894 $955.78
101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION KROY BLACK CHAIR 217.49 101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION KEYBOARD,RUBBER BAN 156.08 101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION MONITOR MOUNT & STA 58.44 101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION MONITOR STAND 44.87 101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION OFFICE SUPPLIES 103.30 101ͲGENERAL FUND 08/22/22 285 QUILL CORPORATION TONERS,BINDERS,FOLD 346.26 400ͲWELLNESS CENTER 08/22/22 285 QUILL CORPORATION CAUTION TAPE FOR W/ 29.34 21895 $14,481.42
263ͲTRANSPORTATION 08/22/22 6805 RESOURCE ENVIRONMEN 240MTVERNON DEMOLIT 14,481.42 September 13, 2022 Regular Meeting of the Lindsay City Council
21896 $6.99
101ͲGENERAL FUND 08/22/22 298 SAVE MART SUPERMARK COFFEEͲF.D. BREAKRO 6.99 21897 $281.96
552ͲWATER 08/22/22 3004 SEQUOIA EQUIPMENT C BOLT KIT 69.15 552ͲWATER 08/22/22 3004 SEQUOIA EQUIPMENT C BUCKET TOOTH,RETAIN 212.81 21898 $105.00
101ͲGENERAL FUND 08/22/22 6921 SHARON SHIMAN ARBOR DEPOSIT REFUN 105.00 21899 $210.88
101ͲGENERAL FUND 08/22/22 5624 SIERRA SANITATION, 8/9Ͳ9/5 TOILET RENT 210.88 21900 $66.29
101ͲGENERAL FUND 08/22/22 4488 SIRCHIE ACQUISITION PRINTED SWAB BOXES 66.29 21901 $4,335.44
101ͲGENERAL FUND 08/22/22 310 SOUTHERN CA. EDISON LATE FEEͲ7001412896 27.61 101ͲGENERAL FUND 08/22/22 310 SOUTHERN CA. EDISON 268 N SWEETBRIAR F/ 18.30 101ͲGENERAL FUND 08/22/22 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR AV 46.72 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 108 HERMOSA ST PED. 98.54 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 73.19 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 89.60 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 57.18 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 63.06 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 157 N MIRAGE AVE LE 52.67 261ͲGAS TAX FUND 08/22/22 310 SOUTHERN CA. EDISON 8000756978Ͳ113 HICK 36.84 553ͲSEWER 08/22/22 310 SOUTHERN CA. EDISON WWTPͲ23611 RD 196 3,751.55 891ͲPELOUS RANCH 08/22/22 310 SOUTHERN CA. EDISON 8003347709Ͳ1250 PAR 20.18 21902 $100.00
101ͲGENERAL FUND 08/22/22 6917 STACY REEVES ARBOR DEPOSIT REFUN 100.00 21903 $110.00
553ͲSEWER 08/22/22 5691 STATE WATER RESOURC JUAN M. GOMEZ 110.00 21904 $414.22
101ͲGENERAL FUND 08/22/22 6703 STERICYCLE INC 6/27/22 SHRED SERVI 130.10 101ͲGENERAL FUND 08/22/22 6703 STERICYCLE INC 7/26/22 SHRED SERVI 131.06 101ͲGENERAL FUND 08/22/22 6703 STERICYCLE INC 6/27/22 SHRED SERVI 76.25 101ͲGENERAL FUND 08/22/22 6703 STERICYCLE INC 7/26/22 SHRED SERVI 76.81 21905 $4,096.67
101ͲGENERAL FUND 08/22/22 6146 SUPERION, LLC 8/1/22Ͳ8/31/22 1,024.16 552ͲWATER 08/22/22 6146 SUPERION, LLC 8/1/22Ͳ8/31/22 1,024.17 553ͲSEWER 08/22/22 6146 SUPERION, LLC 8/1/22Ͳ8/31/22 1,024.17 554ͲREFUSE 08/22/22 6146 SUPERION, LLC 8/1/22Ͳ8/31/22 1,024.17 21906 $4,238.67
101ͲGENERAL FUND 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.53 101ͲGENERAL FUND 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.53 101ͲGENERAL FUND 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.53 101ͲGENERAL FUND 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.52 400ͲWELLNESS CENTER 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.52 552ͲWATER 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.52 553ͲSEWER 08/22/22 5755 TELEPACIFIC COMMUNI 8/9/22Ͳ9/8/22 605.52 21907 $782.03
101ͲGENERAL FUND 08/22/22 144 THE GAS COMPANY 1637158900Ͳ185 GALE 15.68 101ͲGENERAL FUND 08/22/22 144 THE GAS COMPANY 0314159000Ͳ140 MIRA 15.68 101ͲGENERAL FUND 08/22/22 144 THE GAS COMPANY 139 N SWEETBRIER BB 15.80 101ͲGENERAL FUND 08/22/22 144 THE GAS COMPANY 1637156900Ͳ251 HONO 15.68 400ͲWELLNESS CENTER 08/22/22 144 THE GAS COMPANY 0986282905Ͳ740 SEQU 652.23 400ͲWELLNESS CENTER 08/22/22 144 THE GAS COMPANY 740 SEQUOIA BLDG CN 51.17 552ͲWATER 08/22/22 144 THE GAS COMPANY 488 N MT VERNON 15.79 September 13, 2022 Regular Meeting of the Lindsay City Council
21908 $1,067.00
779Ͳ00ͲHOMEͲ0487 08/22/22 4922 TRAVELERS INDEMNITY MAGANA 609675633633 1,067.00 21909 $7,619.00
553ͲSEWER 08/22/22 3814 TURNUPSEED ELECTRIC WWTP GEARBOX/MOTOR 7,619.00 21910 $7,678.80
101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 6/26/22 JULISSA LUN 691.20 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 8/7/22 JULISSA LUNA 766.80 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 6/26/22 JOSHUA,SYDN 820.80 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 8/7/22 SYDNEY 831.60 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 6/26/22 JOSHUA,SYDN 864.00 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 8/7/22 JOSHUA,JARRO 1,728.00 101ͲGENERAL FUND 08/22/22 5747 UNITED STAFFING 8/7/22 BRUNO 1,036.80 400ͲWELLNESS CENTER 08/22/22 5747 UNITED STAFFING 8/7/22 JUAN MEZA 864.00 552ͲWATER 08/22/22 5747 UNITED STAFFING 6/26/22 SYDNEY 43.20 552ͲWATER 08/22/22 5747 UNITED STAFFING 8/7/22 SYDNEY 32.40 21911 $419.76
101ͲGENERAL FUND 08/22/22 356 USA BLUEBOOK TRUCK#18 LED LIGHTB 419.76 21912 $1,167.10
101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00001 JUL 122.64 101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00004 JUL 845.50 101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.26 101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 47.38 101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.26 101ͲGENERAL FUND 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.26 552ͲWATER 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.26 553ͲSEWER 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.27 554ͲREFUSE 08/22/22 1041 VERIZON WIRELESS 642065758Ͳ00003 JUL 25.27 21913 $915.00
101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 101ͲGENERAL FUND 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 400ͲWELLNESS CENTER 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 552ͲWATER 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 553ͲSEWER 08/22/22 2790 WILLDAN INC. APRIL CAP & FEE STU 91.50 21914 $288.86
101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 21915 $474.00
101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 21916 $84.72
101ͲGENERAL FUND 08/26/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 21917 $8,148.93
101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:0500 DEF COMP 3,195.14 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:0555 DC LOANPAY 1,433.50 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:151 DEFERCOMP 3,121.97 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:ROTH ROTH 398.32 21918 $41.58
101ͲGENERAL FUND 08/26/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 21919 $94.59
101ͲGENERAL FUND 08/26/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 September 13, 2022 Regular Meeting of the Lindsay City Council
21920 $322.55
101ͲGENERAL FUND 08/26/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 322.55 21921 $288.86
101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 21922 $474.00
101ͲGENERAL FUND 08/26/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 21923 $84.72
101ͲGENERAL FUND 08/26/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 21924 $8,154.25
101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:0500 DEF COMP 3,197.80 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:0555 DC LOANPAY 1,433.50 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:151 DEFERCOMP 3,124.63 101ͲGENERAL FUND 08/26/22 6452 GREATͲWEST TRUST DED:ROTH ROTH 398.32 21925 $41.58
101ͲGENERAL FUND 08/26/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 21926 $94.59
101ͲGENERAL FUND 08/26/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 21927 $322.55
101ͲGENERAL FUND 08/26/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 322.55 21928 $58.00
101ͲGENERAL FUND 08/31/22 5659 TULARE COUNTY CLERK PROJECTͲELEVATE CUP 58.00 AFLAC $1,022.64
101ͲGENERAL FUND 08/31/22 3977 AFLAC DED AFLAC : 7/1/22 367.52 101ͲGENERAL FUND 08/31/22 3977 AFLAC DED AFLAC: 7/15/22 327.56 101ͲGENERAL FUND 08/31/22 3977 AFLAC DED AFLAC: 7/29/22 327.56
SUMMARY BY FUNDING SOURCE
101ͲGENERAL FUND 209,041.09
261ͲGAS TAX FUND 6,738.97
263ͲTRANSPORTATION 22,493.81
305ͲCOVIDͲ19 EMERGENCY FUND 176.34
400ͲWELLNESS CENTER 137,611.79
552ͲWATER 82,072.09
553ͲSEWER 91,248.92
554ͲREFUSE 10,613.57
556ͲVITAͲPAKT 46.12
600ͲCAPITAL IMPROVEMENT 40,968.94
700ͲCDBG REVOLVING LN FUND 3,954.67
720ͲHOME REVOLVING LN FUND 8,139.95
779Ͳ00ͲHOMEͲ0487 1,067.00
887ͲSWEETBRIER TOWNHOUSES 445.51
891ͲPELOUS RANCH 20.18
TOTAL $614,638.95
September 13, 2022 Regular Meeting of the Lindsay City Council
CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100Ͳ102 RES 800 $ Bank of the SierraͲDepository Account 100Ͳ114 GEN 3,596,388 Bank of the SierraͲAP/Operating 100Ͳ100 GEN 11,700
Bank of the SierraͲPayroll 100Ͳ106 GEN 494,291
Bank of the SierraͲWellness Center 100Ͳ500 GEN 887,398 Bank of the SierraͲImpound Account 100Ͳ120 RES 94,766 LAIF Savings:City & Successor Agency 100Ͳ103 INVͲRES 5,951,347 MBS Investments 100Ͳ700 INVͲRES 2,369,027
$13,405,717
CASH EXPENDED
ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 1,068,512 $ None.
Payroll (August 12th Payday) 250,355 $
Payroll (August 26th Payday) 347,760 $
TOTAL $1,666,627 TOTAL $Ͳ
INVESTMENTS
INVESTED FUNDS $8,320,374
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay
ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
August 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).
September 13, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Edna Hubbard, Engineer Technician
DEPARTMENT:
ITEM NO.:
City Services and Planning
10.4 MEETING DATE: September 13, 2022
ACTION & RECOMMENDATION
Consider the Acceptance of Proposals Received for the Hermosa Street Improvements Project and Award Contract to Terra West Construction.
BACKGROUND | ANALYSIS
It is Staff’s goal to reconstruct and make improvements to Hermosa Street from Homassel Avenue to Foothill Avenue.
Staff diligently advertised the project as follows:
1. Staff released the Request for Proposal (RFP) on August 2, 2022, via email to four Builders Exchanges. These Builders Exchanges include Tulare-Kings Co, CEN-CAL Construction, ISQFT Construction Content and Construct Connect.
2. The “Notice of Inviting Bids” for this RFP was published in the Porterville Recorder on July 29, 2022, as well as advertised on the City of Lindsay website on August 01, 2022.
There were a total of 8 RFP’s received and acknowledged by the City. The three lowest bidders were acknowledged below.
Staff recommends that Council consider accepting the RFP’s that were received and award the contract to Terra West Construction, Inc for the Hermosa Street Improvements Project for a total amount of $1,463,432.00.
September 13, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
Budget: $1,840,000.00
Contract Amount: $1,463,432.00
Fund: Street Improvement Fund, SB1 Road Maintenance & Rehab, Gas Tax, Transportation, STP Highway Funds
ATTACHMENTS
x Abstract of Bid Proposals Received
September 13, 2022 Regular Meeting of the Lindsay City Council
Item No. Item Description Estimated Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Mobilization, Demobilization, Bonds and Insurance 1 LS 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 20,357.78 $ 20,357.78 $ 175,000.00 $ 175,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 2 Construction Notification Sign 2 EA 500.00 $ 1,000.00 $ 550.00 $ 1,100.00 $ 1,182.00 $ 2,364.00 $ 600.00 $ 1,200.00 $ 560.66 $ 1,121.32 $ 2,600.00 $ 5,200.00 $ 600.00 $ 1,200.00 $ 2,500.00 $ 5,000.00 $ 3 Traffic Control System 1 LS 25,000.00 $ 25,000.00 $ 32,000.00 $ 32,000.00 $ 19,407.00 $ 19,407.00 $ 80,000.00 $ 80,000.00 $ 28,567.01 $ 28,567.01 $ 50,000.00 $ 50,000.00 $ 30,000.00 $ 30,000.00 $ 50,000.00 $ 50,000.00 $ 4 Dust Control 1 LS 1,000.00 $ 1,000.00 $ 15,000.00 $ 15,000.00 $ 6,357.00 $ 6,357.00 $ 1,000.00 $ 1,000.00 $ 8,573.13 $ 8,573.13 $ 10,000.00 $ 10,000.00 $ 500.50 $ 500.50 $ 1.00 $ 1.00 $ 5 Storm Water Pollution Prevention Plan 1 LS 2,500.00 $ 2,500.00 $ 4,000.00 $ 4,000.00 $ 3,180.00 $ 3,180.00 $ 5,000.00 $ 5,000.00 $ 7,865.50 $ 7,865.50 $ 10,000.00 $ 10,000.00 $ 2,500.00 $ 2,500.00 $ 1,600.00 $ 1,600.00 $ 6 Miscellaneous Facilities and Operations 1 LS 10,000.00 $ 10,000.00 $ 24,000.00 $ 24,000.00 $ 41,000.37 $ 41,000.37 $ 20,000.00 $ 20,000.00 $ 6,498.40 $ 6,498.40 $ 25,000.00 $ 25,000.00 $ 8,500.00 $ 8,500.00 $ 150,000.00 $ 150,000.00 $ 99,500.00 $ 136,100.00 $ 132,308.37 $ 167,200.00 $ 72,983.14 $ 275,200.00 $ 102,700.50 $ 266,601.00 $ 7 Clearing and Grubbing 1 LS 45,000.10 $ 45,000.10 $ 76,000.62 $ 76,000.62 $ 7,483.00 $ 7,483.00 $ 5,000.00 $ 5,000.00 $ 28,072.04 $ 28,072.04 $ 50,000.00 $ 50,000.00 $ 15,000.00 $ 15,000.00 $ 10,000.00 $ 10,000.00 $ 8 Tree Removal 1 EA 2,000.00 $ 2,000.00 $ 1,500.00 $ 1,500.00 $ 3,552.00 $ 3,552.00 $ 2,000.00 $ 2,000.00 $ 1,034.22 $ 1,034.22 $ 3,500.00 $ 3,500.00 $ 1,500.00 $ 1,500.00 $ 500.00 $ 500.00 $ 9 Sawcut & Remove Curb and Gutter 276 LF 17.00 $ 4,692.00 $ 20.00 $ 5,520.00 $ 16.00 $ 4,416.00 $ 15.00 $ 4,140.00 $ 12.28 $ 3,389.28 $ 15.00 $ 4,140.00 $ 27.00 $ 7,452.00 $ 6.00 $ 1,656.00 $ 10 Sawcut & Remove Curb Returns 31 EA 1,600.00 $ 49,600.00 $ 780.00 $ 24,180.00 $ 442.00 $ 13,702.00 $ 3,000.00 $ 93,000.00 $ 2,311.70 $ 71,662.70 $ 1,500.00 $ 46,500.00 $ 1,300.00 $ 40,300.00 $ 180.00 $ 5,580.00 $ 11 Sawcut & Remove Cross Gutter 8 EA 2,700.00 $ 21,600.00 $ 2,000.00 $ 16,000.00 $ 1,634.00 $ 13,072.00 $ 1,000.00 $ 8,000.00 $ 2,239.46 $ 17,915.68 $ 2,500.00 $ 20,000.00 $ 2,600.00 $ 20,800.00 $ 1,000.00 $ 8,000.00 $ 12 Sawcut & Remove Sidewalk 115 SF 4.00 $ 460.00 $ 2.65 $ 304.75 $ 18.00 $ 2,070.00 $ 17.00 $ 1,955.00 $ 2.75 $ 316.25 $ 10.00 $ 1,150.00 $ 9.00 $ 1,035.00 $ 23.00 $ 2,645.00 $ 13 Sawcut & Remove Drive Approach 4 EA 950.00 $ 3,800.00 $ 900.00 $ 3,600.00 $ 2,200.00 $ 8,800.00 $ 2,000.00 $ 8,000.00 $ 559.86 $ 2,239.44 $ 1,000.00 $ 4,000.00 $ 1,800.00 $ 7,200.00 $ 170.00 $ 680.00 $ 14 Concrete Sidewalk (4-inch) 683 SF 8.00 $ 5,464.00 $ 7.50 $ 5,122.50 $ 14.00 $ 9,562.00 $ 6.00 $ 4,098.00 $ 10.94 $ 7,472.02 $ 10.00 $ 6,830.00 $ 14.00 $ 9,562.00 $ 11.00 $ 7,513.00 $ 15 Concrete Curb & Gutter 281 LF 35.00 $ 9,835.00 $ 41.00 $ 11,521.00 $ 51.00 $ 14,331.00 $ 34.00 $ 9,554.00 $ 49.70 $ 13,965.70 $ 50.00 $ 14,050.00 $ 65.00 $ 18,265.00 $ 103.00 $ 28,943.00 $ 16 Curb Ramps and Landings 32 EA 4,500.00 $ 144,000.00 $ 4,600.00 $ 147,200.00 $ 5,365.00 $ 171,680.00 $ 3,900.00 $ 124,800.00 $ 6,175.81 $ 197,625.92 $ 8,000.00 $ 256,000.00 $ 5,600.00 $ 179,200.00 $ 4,700.00 $ 150,400.00 $ 17 Drive Approach with Ramps 2 EA 7,000.00 $ 14,000.00 $ 6,600.00 $ 13,200.00 $ 9,769.00 $ 19,538.00 $ 6,100.00 $ 12,200.00 $ 10,193.38 $ 20,386.76 $ 10,000.00 $ 20,000.00 $ 6,500.00 $ 13,000.00 $ 9,100.00 $ 18,200.00 $ 18 Drive Approach 3 EA 2,300.00 $ 6,900.00 $ 2,300.00 $ 6,900.00 $ 2,675.00 $ 8,025.00 $ 1,900.00 $ 5,700.00 $ 1,491.24 $ 4,473.72 $ 2,000.00 $ 6,000.00 $ 3,500.00 $ 10,500.00 $ 1,500.00 $ 4,500.00 $ 19 Concrete Cross Gutter 3 EA 6,000.00 $ 18,000.00 $ 6,100.00 $ 18,300.00 $ 8,505.00 $ 25,515.00 $ 5,200.00 $ 15,600.00 $ 11,817.04 $ 35,451.12 $ 6,500.00 $ 19,500.00 $ 9,000.00 $ 27,000.00 $ 9,000.00 $ 27,000.00 $ 20 Full Depth Reclamation with Cement (F) 169,068 SF 1.85 $ 312,775.80 $ 1.50 $ 253,602.00 $ 1.39 $ 235,004.52 $ 2.00 $ 338,136.00 $ 2.52 $ 426,051.36 $ 1.10 $ 185,974.80 $ 2.30 $ 388,856.40 $ 2.10 $ 355,042.80 $ 21 Increase or Decrease in Cement for FDR-C method 1 LB 0.10 $ 0.10 $ 0.13 $ 0.13 $ 0.11 $ 0.11 $ 0.14 $ 0.14 $ 0.14 $ 0.14 $ 200.00 $ 200.00 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 22 Hot Mix Asphalt Concrete 2,907 TON 110.00 $ 319,770.00 $ 122.00 $ 354,654.00 $ 118.00 $ 343,026.00 $ 109.00 $ 316,863.00 $ 114.36 $ 332,444.52 $ 140.00 $ 406,980.00 $ 124.00 $ 360,468.00 $ 145.00 $ 421,515.00 $ 23 AC Dike 396 LF 15.00 $ 5,940.00 $ 16.00 $ 6,336.00 $ 19.00 $ 7,524.00 $ 20.00 $ 7,920.00 $ 17.95 $ 7,108.20 $ 38.00 $ 15,048.00 $ 25.00 $ 9,900.00 $ 17.00 $ 6,732.00 $ 24 Reset Survey Marker 11 EA 900.00 $ 9,900.00 $ 800.00 $ 8,800.00 $ 2,880.00 $ 31,680.00 $ 750.00 $ 8,250.00 $ 2,724.08 $ 29,964.88 $ 1,000.00 $ 11,000.00 $ 3,000.00 $ 33,000.00 $ 500.00 $ 5,500.00 $ 25 Signage, Pavement Striping, Markers and Markings 1 LS 25,000.00 $ 25,000.00 $ 22,000.00 $ 22,000.00 $ 27,344.00 $ 27,344.00 $ 28,000.00 $ 28,000.00 $ 28,082.85 $ 28,082.85 $ 33,000.00 $ 33,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00 $ 998,737.00 $ 974,741.00 $ 946,324.63 $ 993,216.14 $ 1,227,656.80 $ 1,103,872.80 $ 1,169,038.50 $ 1,080,406.90 $ 26 Remove and Plug Existing Storm Drain Culvert 3 EA 1,700.00 $ 5,100.00 $ 1,350.00 $ 4,050.00 $ 1,860.00 $ 5,580.00 $ 350.00 $ 1,050.00 $ 2,829.40 $ 8,488.20 $ 1,500.00 $ 4,500.00 $ 2,000.00 $ 6,000.00 $ 1,800.00 $ 5,400.00 $ 27 Remove and Dispose of Existing Storm Drain Inlet 2 EA 2,500.00 $ 5,000.00 $ 1,500.00 $ 3,000.00 $ 2,671.00 $ 5,342.00 $ 1,500.00 $ 3,000.00 $ 3,004.68 $ 6,009.36 $ 1,500.00 $ 3,000.00 $ 2,800.00 $ 5,600.00 $ 2,600.00 $ 5,200.00 $ 28 24-Inch SDR-26 PVC Green Storm Drain Pipe 623 LF 295.00 $ 183,785.00 $ 286.00 $ 178,178.00 $ 355.00 $ 221,165.00 $ 285.00 $ 177,555.00 $ 292.85 $ 182,445.55 $ 250.00 $ 155,750.00 $ 350.00 $ 218,050.00 $ 300.00 $ 186,900.00 $ 29 12-Inch SDR-26 PVC Green Storm Drain Pipe 128 LF 195.00 $ 24,960.00 $ 220.00 $ 28,160.00 $ 207.00 $ 26,496.00 $ 208.00 $ 26,624.00 $ 114.31 $ 14,631.68 $ 200.00 $ 25,600.00 $ 225.00 $ 28,800.00 $ 200.00 $ 25,600.00 $ 30 Storm Drain Inlet 6 EA 9,700.00 $ 58,200.00 $ 11,000.00 $ 66,000.00 $ 10,319.00 $ 61,914.00 $ 9,000.00 $ 54,000.00 $ 9,108.99 $ 54,653.94 $ 8,000.00 $ 48,000.00 $ 11,500.00 $ 69,000.00 $ 9,800.00 $ 58,800.00 $ 31 48-Inch Storm Drain Manhole 5 EA 8,000.00 $ 40,000.00 $ 7,000.00 $ 35,000.00 $ 8,501.00 $ 42,505.00 $ 6,800.00 $ 34,000.00 $ 8,169.24 $ 40,846.20 $ 9,000.00 $ 45,000.00 $ 9,000.00 $ 45,000.00 $ 8,500.00 $ 42,500.00 $ 32 Adjust Storm Drain Manhole to Finish Grade 4 EA 1,100.00 $ 4,400.00 $ 1,260.00 $ 5,040.00 $ 1,850.00 $ 7,400.00 $ 1,400.00 $ 5,600.00 $ 2,427.69 $ 9,710.76 $ 1,200.00 $ 4,800.00 $ 2,000.00 $ 8,000.00 $ 1,300.00 $ 5,200.00 $ 33 Adjust Sanitary Sewer Manhole to Finish Grade 13 EA 1,100.00 $ 14,300.00 $ 1,260.00 $ 16,380.00 $ 1,850.00 $ 24,050.00 $ 1,400.00 $ 18,200.00 $ 2,427.69 $ 31,559.97 $ 1,200.00 $ 15,600.00 $ 2,000.00 $ 26,000.00 $ 1,300.00 $ 16,900.00 $ 34 Adjust Water Valve to Finish Grade 31 EA 950.00 $ 29,450.00 $ 1,000.00 $ 31,000.00 $ 750.00 $ 23,250.00 $ 1,000.00 $ 31,000.00 $ 1,300.94 $ 40,329.14 $ 750.00 $ 23,250.00 $ 1,200.00 $ 37,200.00 $ 750.00 $ 23,250.00 $ 365,195.00 $ 366,808.00 $ 417,702.00 $ 351,029.00 $ 388,674.80 $ 325,500.00 $ 443,650.00 $ 369,750.00 $ 1,463,432.00 $ 1,477,649.00 $ 1,496,335.00 $ 1,511,445.14 $ 1,689,314.74 $ 1,704,572.80 $ 1,715,389.00 $ 1,716,757.90 $ General
SUBTOTAL
TOTAL
Terra West Construction
License No.: 924631
HERMOSA STREET IMPROVEMENTS PROJECT
PROJECT # CS 21-12
ABSTRACT
BID OPENING ON AUGUST 25, 2022 AT 1:30 PM
Street
SUBTOTAL
Utilities
SUBTOTAL
Agee Construction Corporation
License No.: 631980
Bush Engineering
License No.: 888139
Emmett's Excavation
License No.: 579845
American Paving Co.
License No.: 181430
Mac General Engineering
License No.: 988712
DOD Construction
License No.: 624970
Avison Construction Inc.
License No.: 823535
September 13, 2022 Regular Meeting of the Lindsay City Council Page 20
STAFF REPORT
TO: Lindsay City Council
FROM: Edna Hubbard, Engineer Technician
DEPARTMENT:
ITEM NO.:
City Services and Planning
10.5 MEETING DATE: September 13, 2022
ACTION & RECOMMENDATION
Consider the Acceptance of Proposals Received for the Water Main Replacement: Lafayette Avenue and Sycamore Avenue Project and Award Contract to 99 Pipeline, Inc.
BACKGROUND | ANALYSIS
It is Staff’s goal to replace two water mains located on Lafayette Avenue and Sycamore Avenue. The water main on Lafayette Avenue will cover Tulare Road to Sierra View Street. The water main on Sycamore Avenue will cover Tulare Road to Alameda Street.
Staff diligently advertised the project as follows:
1. Staff released the Request for Proposal (RFP) on July 18, 2022, via email to four Builders Exchanges. These Builders Exchanges include Tulare-Kings Co, CEN-CAL Construction, ISQFT Construction Content and Construct Connect.
2. The “Notice of Inviting Bids” for this RFP was published in the Porterville Recorder on July 19, 2022, as well as advertised on the City of Lindsay’s website.
There were a total of 4 RFP’s received and acknowledged by the City. The three lowest bidders were acknowledged below.
Staff recommends that Council consider the accepting the RFP’s that were received and award the contract to 99 Pipeline, Inc. for a total amount of $481,826.00 September 13, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
FISCAL IMPACT
Budget: $530,008.60
Contract Amount: $481,826.00
Fund: ARPA – American Rescue Plan Act
ATTACHMENTS
x Abstract of Bid Proposals Received
September 13, 2022 Regular Meeting of the Lindsay City Council
Item No. Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 Mobilization & Demobilization 1 LS 11,500.00 $ 11,500.00 $ 12,000.00 $ 12,000.00 $ 24,320.00 $ 24,320.00 $ 25,000.00 $ 25,000.00 $ 2 Prepare and Maintain Pedestrian and Traffic Control Plan(s) 1 LS 2,500.00 $ 2,500.00 $ 4,500.00 $ 4,500.00 $ 2,500.00 $ 2,500.00 $ 2,700.00 $ 2,700.00 $ 3 Tulare County Encroachment Permit 1 LS 1,500.00 $ 1,500.00 $ 1,300.00 $ 1,300.00 $ 1,500.00 $ 1,500.00 $ 1,400.00 $ 1,400.00 $ 4 Clearing, Grubbing, and Demolition 1 LS 3,000.00 $ 3,000.00 $ 16,000.00 $ 16,000.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 $ 20,000.00 $ 5 Sheeting, Shoring, and Bracing 1 LS 600.00 $ 600.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 11,000.00 $ 11,000.00 $ 6 Abandon Existing 4" Pipe in Place 1 LS 4,000.00 $ 4,000.00 $ 7,000.00 $ 7,000.00 $ 15,000.00 $ 15,000.00 $ 10,000.00 $ 10,000.00 $ 7 Install 6" PVC Water Line 1292 LF 86.00 $ 111,112.00 $ 108.00 $ 139,536.00 $ 65.00 $ 83,980.00 $ 128.00 $ 165,376.00 $ 8 Install 6" 11.25 Degree Bends 2 EA 335.00 $ 670.00 $ 1,000.00 $ 2,000.00 $ 2,000.00 $ 4,000.00 $ 1,200.00 $ 2,400.00 $ 9 Install Deflection Assembly 3 EA 3,500.00 $ 10,500.00 $ 7,500.00 $ 22,500.00 $ 7,000.00 $ 21,000.00 $ 1,500.00 $ 4,500.00 $ 10 Install Fire Hydrant Assembly and Reflectors 3 EA 9,350.00 $ 28,050.00 $ 9,100.00 $ 27,300.00 $ 10,000.00 $ 30,000.00 $ 10,000.00 $ 30,000.00 $ 11 Install 1" Water Service (Includes 1" Water Lines, Water Meter, and Boxes)* 34 EA 1,966.00 $ 66,844.00 $ 3,450.00 $ 117,300.00 $ 3,900.00 $ 132,600.00 $ 2,600.00 $ 88,400.00 $ 12 Trench Resurfacing 9,600 SF 9.00 $ 86,400.00 $ 5.90 $ 56,640.00 $ 11.00 $ 105,600.00 $ 12.00 $ 115,200.00 $ 13 Striping & Marking 1 LS 800.00 $ 800.00 $ 4,800.00 $ 4,800.00 $ 5,000.00 $ 5,000.00 $ 2,500.00 $ 2,500.00 $ 327,476.00 $ 412,876.00 $ 437,500.00 $ 478,476.00 $
Item No. Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 14 Mobilization & Demobilization 1 LS 5,500.00 $ 5,500.00 $ 6,000.00 $ 6,000.00 $ 15,000.00 $ 15,000.00 $ 25,000.00 $ 25,000.00 $ 15 Prepare and Maintain Pedestrian and Traffic Control Plan(s) 1 LS 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,700.00 $ 2,700.00 $ 16 Tulare County Encroachment Permit 1 LS 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 1,400.00 $ 1,400.00 $ 17 Clearing, Grubbing, and Demolition 1 LS 3,000.00 $ 3,000.00 $ 8,000.00 $ 8,000.00 $ 9,200.00 $ 9,200.00 $ 20,000.00 $ 20,000.00 $ 18 Abandon Existing 4" Pipe in Place 1 LS 2,500.00 $ 2,500.00 $ 4,000.00 $ 4,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 19 Install 6" PVC Water Line 662 LF 72.00 $ 47,664.00 $ 97.00 $ 64,214.00 $ 75.00 $ 49,650.00 $ 128.00 $ 84,736.00 $ 20 Install 4" PVC Water Line 6 LF 266.00 $ 1,596.00 $ 1,000.00 $ 6,000.00 $ 200.00 $ 1,200.00 $ 128.00 $ 768.00 $ 21 Install Fire Hydrant Assembly and Reflectors 2 EA 9,350.00 $ 18,700.00 $ 9,100.00 $ 18,200.00 $ 10,000.00 $ 20,000.00 $ 10,000.00 $ 20,000.00 $ 22 Install 1" Water Service (Includes 1" Water Lines, Water Meter, and Boxes)* 15 EA 1,966.00 $ 29,490.00 $ 3,450.00 $ 51,750.00 $ 5,000.00 $ 75,000.00 $ 2,600.00 $ 39,000.00 $ 23 Trench Resurfacing 4,600 SF 9.00 $ 41,400.00 $ 6.00 $ 27,600.00 $ 15.00 $ 69,000.00 $ 12.00 $ 55,200.00 $ 24 Striping & Marking 1 LS 500.00 $ 500.00 $ 2,700.00 $ 2,700.00 $ 4,700.00 $ 4,700.00 $ 2,500.00 $ 2,500.00 $ 154,350.00 $ 191,964.00 $ 257,750.00 $ 261,304.00 $ 481,826.00 $ 604,840.00 $ 695,250.00 $ 739,780.00 $ Alternate Bid Schedule Total Amount
Base Bid Schedule Total Amount
Base Bid Schedule + Alernate Bid Schedule Total Amount
License No.: 891913
99 Pipeline
Base Bid Schedule: New Water Line at Lafayette Avenue
Alternate Bid Schedule: New Water Line at Sycamore Avenue License No.: 851220
JT2 (Todd Companies)
License No.: 788798
Dawsin Mauldin LLC
License No.: 1042654
Water Main Replacement Project: Lafayette Avenue + Sycamore Avenue Bid Opening August 30, 2022 @ 11:00 AM
Brough Construction
Abstract
September 13, 2022 Regular Meeting of the Lindsay City Council Page 23
STAFF REPORT
TO: Lindsay City Council
FROM: Curtis Cannon, Planning Manager
DEPARTMENT:
ITEM NO.:
City Services and Planning
12.1 MEETING DATE: September 13, 2022
ACTION & RECOMMENDATION
Consider Application for Special Event Permit (SEP) No. 22-02 for a Rodeo with Food and Alcohol Sales at an Undeveloped Industrial Lot Located at Assessor’s Parcel Number (APN) 205-301-001 on October 02, 2022.
BACKGROUND | ANALYSIS
SEP No. 22-02 is a request by Salud Ybarra (“applicant”) to host a Rodeo (“event”) on an approximately four-acre undeveloped industrial lot in the Single-Family zoning area as referenced by APN 205-301-001 (“property”) on Sunday, October 02, 2022.
The property is located on the Northwest corner of Mount Vernon and Frazier Street, directly West of the City’s Corporation Yard. The property is completely fenced in with three driveways for ingress and egress. Neighboring properties to the North and East are zoned as Heavy Industrial and Light Industrial.
The properties to the West and South are zoned Single Family Residential and Multifamily Residential.
The event will offer on-site parking, food, beverages (both alcoholic and non-alcoholic), as well as various live entertainment associated with a Hispanic style Rodeo.
The event is tentatively scheduled to take place on Sunday, October 02, 2022, from 2:00 PM to 10:00 PM with an expected attendance of 1,000 people.
Sanitation: Thirteen (13) portable toilets, with no less than two (2) being ADA compliant, will be supplied by the applicant the day of the event as well as 8 handwashing stations.
Solid Waste: The applicant will contract with Mid Valley Disposal for waste services for the event.
Circulation: Most Parking will be provided on the property itself. Off-street parking will also be available on the area immediately surrounding his property.
Based on the anticipated attendance and nature of the event, City Staff has classified this event as a ‘Class V’ event, thus requiring City Council approval.
September 13, 2022 Regular Meeting of the Lindsay City Council
STAFF REPORT
Conditions of Approval are as follows:
x 13 portable toilets, with no less than 2 being ADA accessible shall be provided by the applicant. x Eight (8) hand washing stations shall be provided by the applicant. x No less than twelve (12) security guards for the entirety of the event, with two (2) stationed at the bar shall be provided by the applicant.
x Mid Valley Waste Contract based upon their recommendation for the type of event, must be provided by the applicant at least 72 hours prior to the event. x Seven (7) ADA compliant parking stalls, with a minimum of two (2) ADA van accessible stalls, and an ADA accessible path of travel to the event entrance shall be required. x Parking aisle width large enough to accommodate Lindsay Public Safety emergency vehicles shall be required.
x An ABC License signed by the Lindsay Chief of Police must be provided by the applicant at least 72 hours prior to the event or earlier.
x Proof of a passage of a Fire Department inspection must be provided by the applicant at least 72 hours prior to the event.
x Proof of passage of a Building and Safety inspection must be provided by the applicant at least 72 hours prior to the event.
x Alcohol sold during the event shall be distributed only to those 21 years of age or older whose ID has been verified and have been provided a wristband.
x Liability insurance naming the City of Lindsay as an Additional Insured in an amount not less than $1,000,000 must be provided by the applicant at least 72 hours prior to the event.
Please note – At the time of publication, staff was awaiting a copy of applicants’ Liability Insurance and Waste Plan/Contract.
FISCAL IMPACT
The City’s General Fund will benefit from the $375.00 SEP fee.
ATTACHMENTS
x Site Plan
x Aerial Map
x Security Contract/Safety Plan
September 13, 2022 Regular Meeting of the Lindsay City Council
September 13, 2022 Regular Meeting of the Lindsay City Council
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#$$%
September 13, 2022 Regular Meeting of the Lindsay City Council Page 27 September 13, 2022 Regular Meeting of the Lindsay City Council