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 March 14, 2023, 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 SANCHEZ.
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 Lindsay High School Cardinals Women’s Basketball (p. 4) Presented by Mayor Cerros
8.2 Tulare County Board of Supervisors Proclamation in Honor of Lindsay High School Cardinals Women’s Basketball
Presented by Larry Micari, District 1 – Vice Chair
8.3 Proclamation in Honor of Self-Help Enterprises (p. 5) Presented by Mayor Cerros
March 14, 2023 Regular Meeting of the Lindsay City Council
9. PRESENTATION ITEMS
9.1 Introduction of Assistant City Planner Araceli Mejia Presented by Neyba Amezcua, Director of City Services & Planning
9.2 Introduction and Oath of Office for Volunteer Firefighter Maria Sandoval Introduction presented by Nicholas Nave, Public Safety Lieutenant Oath of Office Administered by Francesca Quintana, City Clerk & Assistant to the City Manager
10. DISCUSSION ITEMS
10.1 Update on Elevate Lindsay LLC.
Presented by Courtney Caron, Elevate Lindsay LLC.
11. CONSENT CALENDAR
Routine items approved in one motion unless an item is pulled for discussion.
11.1 Minutes from February 28, 2023, Regular Meeting (pp. 6 – 11)
11.2 Warrant List for February 21, 2023, through March 06, 2023 (pp. 12 – 21)
11.3 Treasurer’s Report for February 2023 (p. 22)
11.4 Consider Minute Order Approval of Addendum No. 1 to Master Engineering Services Agreement by and between the City of Lindsay and Provost & Pritchard Consulting Group (pp. 23 – 30)
11.5 Consider Minute Order Approval of Addendum No. 1 to Engineering Services Agreement by and between the City of Lindsay and Quad Knopf, Inc. dba QK (pp. 31 – 41)
12. PUBLIC HEARINGS
12.1 First Reading of Ordinance No. 608, An Ordinance of The City of Lindsay Amending Chapter 14.03 of Title Fourteen (14) of the Lindsay Municipal Code, Amending Conduct in City Parks and Recreation Areas, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only (pp. 42 – 45) Presented by Francesca Quintana, City Clerk & Assistant to the City Manager
13. REQUEST FOR FUTURE ITEMS
Council requests for future agenda items, can be called for by any Councilmember during the ‘Request for Future Items’ section of a regular meeting. Immediately following the request of an item, a vote will be taken on the item. If a majority of the City Council supports further study of the item, then a full staff analysis will be prepared within a reasonable time as determined by the City Manager unless otherwise directed by a majority of the City Council. Discussion shall be limited to whether an item should be added to an agenda, not the merit of the item.
March 14, 2023 Regular Meeting of the Lindsay City Council
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.
March 14, 2023 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, the hard work, dedication, sportsmanship, talent and exceptional team chemistry of the 2023 Lindsay High School Cardinals Women’s Basketball team has enabled these student athletes to earn the Central Section Championship title; and
WHEREAS, winning the 2023 Central Section Championship
brought honor to Lindsay High School and the City of Lindsay on the local, state and county level; and
WHEREAS, the entire coaching staff, team member parents, faculty and student body at Lindsay High School were integral in guiding the team to victory through their unwavering support.
NOW, THEREFORE, BE IT RESOLVED, that I, Hipolito A.
Cerros, Mayor of the City of Lindsay, do hereby recognize and heartily congratulate Lindsay High School and the 2023 Central Section Championship Women’s Basketball team on its outstanding accomplishment.
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 14th Day of March of 2023.
LINDSAY CITY COUNCIL
_____________________________
Hipolito A. Cerros, Mayor
March 14, 2023 Regular Meeting of the Lindsay City Council
Proclamation
WHEREAS, Self-Help Enterprises held the grand opening of Palm Terrace II on Westwood Avenue in Lindsay early this month; and WHEREAS, Palm Terrace II expands the available affordable rental housing in the community and offers 54 new units and completes the Palm Terrace rental community; and
WHEREAS, this expansion helps guarantee the availability of 104 affordable rental units in perpetuity for the community of Lindsay; and WHEREAS, these high quality sustainable homes will be an asset to the community and allow residents to thrive through the various amenities and resources available; and
WHEREAS, six units will be reserved as Permanent Supportive Housing (PSH) for the community’s most vulnerable residents including those experiencing or at risk of homelessness and those aging out of foster care needing a home.
NOW, THEREFORE, BE IT RESOLVED, that I, Hipolito A.
Cerros, Mayor of the City of Lindsay, do hereby recognize Self-Help’s accomplishment in bringing Palm Terrace II to life.
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 14th Day of March of 2022.
LINDSAY CITY COUNCIL
_____________________________
Hipolito A. Cerros, Mayor
March 14, 2023 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 February 28, 2023, 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 Cerros
Council Member Caudillo
Council Member Sanchez
Council Member Serna
Absent *Mayor Pro Tem Flores
*Absent with Notice
3. PLEDGE
Led by Council Member CAUDILLO.
4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO CERROS (4-0) AYE ABSENT 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 March 14, 2023 Regular Meeting of the Lindsay City Council
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. • Public comment from Judyth Dreiger, hopes that a representative from Lindsay murals can be a part of the City Sign Ordinance Ad-hoc Committee.
6. COUNCIL REPORT
• Council Member SERNA had no report.
• Council Member SANCHEZ had no report, wished DIRECTOR OF CITY SERVICES & PLANNING a happy birthday.
• Council Member CAUDILLO had no report, reminded TCAG Representative and Alternate Representative to attend TCAG meeting, as she had been notified that City Board Representatives have missed the last few meetings.
• Mayor CERROS attended TCRTA meeting. CERROS Traveled to UC Davis to discuss possible partnership between UC Davis, Lindsay High School and the City. CERROS visited Senator Hurtado. CERROS congratulated Lindsay High School Girls Basketball team for winning the Valley Championships.
7. CITY MANAGER REPORT
• CITY MANAGER reported that new Assistant City Planner started today. • CITY MANAGER reported that bids are out for Olive Bowl/Kaku Park Renovation Project. • CITY MANAGER informed that the Palm Terrace II grand opening is scheduled for March 2nd, 2023.
• CITY MANAGER informed that new police vehicles are expected to be up and running in the City by April 01, 2023.
• CITY MANAGER informed that Lindsay Foothill Rotary will be installing two (2) mini libraries, one at City Park and one at Palm Terrace.
• CITY MANAGER reported that City Hall roof project will begin as soon as the rain stops. • CITY MANAGER informed that applications for the Military Banner Program close today. • CITY MANAGER reported that AED kits for City departments have been funded through the Lindsay Local Hospital District. City employees will receive training on how to properly use the equipment as soon as possible.
• CITY MANAGER shared that Congressman Valadao will be visiting Lindsay on Monday, March 6th, 2023, and invited Council to attend.
• CITY MANAGER informed that City Staff had a meeting with the Bureau of Reclamation regarding the approximately $300,000 bill that the City received and the City might be submitting a request for a full reconciliation to ensure the bill is correct.
8. RECOGNITION ITEMS
8.1 Proclamation in Honor of Future Business Leaders of America (FBLA) Week (p. 4)
9. PRESENTATION ITEMS
9.1 Lindsay High School Associated Student Body (ASB) Update Presented by Jennifer Espinoza, ASB Representative
9.2 Introduction of Police Corporal McMillan
Presented by Chief Rick Carrillo, Director of Public Safety March 14, 2023 Regular Meeting of the Lindsay City Council
9.3 Introduction of Fire Apparatus Engineer Diaz
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 February 14, 2023, Regular Meeting (pp. 5 – 10)
10.2 Warrant List for February 06, 2023 through February 20, 2023 (pp. 11 – 18)
10.3 Second Reading of Ordinance No. 607, An Ordinance of the City of Lindsay Enacting Chapter 15.03 of Title Fifteen (15) of the Lindsay Municipal Code to Set Forth Procedures and Expediting the Permitting Process for Electric Vehicle Charging Systems, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only (pp. 19 – 28)
• Item 10.3 pulled for discussion. DIRECTOR OF CITY SERVICES & PLANNING clarified that the ordinance and checklist will apply to anyone that wishes to build an EVCS within the City.
Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS SANCHEZ (4-0) AYE ABSENT AYE AYE AYE
11. ACTION ITEMS
11.1 Special Event Permit No. 23-02 (pp. 29 – 59)
A. Consider Application for Special Event Permit (SEP) No. 23-02 for the Orange Blossom Festivities at Various Locations in Lindsay on March 17, 2023, through April 02, 2023 Motion to Approve Item 11.1A
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS SERNA (4-0) AYE ABSENT AYE AYE AYE
B. Consider Fee Waiver for Special Event Permit (SEP) No. 23-02 for the Orange Blossom Festivities at Various Locations in Lindsay on March 17, 2023, through April 02, 2023 (pp. )
• Public comment from Jenni Denni about the history of Orange Blossom and reasoning for why they are requesting a fee waiver.
March 14, 2023 Regular Meeting of the Lindsay City Council
Motion to Approve Item 11.1B
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS SERNA (4-0) AYE ABSENT AYE AYE AYE
Presented by Neyba Amezcua, Director of City Services & Planning
11.2 Consider Approval of Funding for the Lindsay Kiwanis Paw Park Project (pp. 60 – 63) Presented by Chief Rick Carrillo, Director of Public Safety Motion to Approve Item 11.2
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SERNA (4-0) AYE ABSENT AYE AYE AYE
11.3 Consider Approval of Job Description for the Reserve Police Officer Job Position (pp. 64 – 75)
Presented by Chief Rick Carrillo, Director of Public Safety Motion to Approve Item 11.3
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SANCHEZ CERROS (4-0) AYE ABSENT AYE AYE AYE
11.4 Consider the Approval of the formation of a City Sign Ordinance Ad-Hoc Committee and Consider the Appointment of Two (2) Council Representatives to said Committee (p. 76) Presented by Joseph M. Tanner, City Manager
Motion to Approve Item 11.4, Appointing Mayor Cerros and Council Member Sanchez as well as a Representative from Lindsay Murals.
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (4-0) AYE ABSENT AYE AYE AYE
11.5 Consider Date for Special Meeting of the Lindsay City Council to Tour City Water & Sewer Facilities (p. 77)
Presented by Joseph M. Tanner, City Manager
March 14, 2023 Regular Meeting of the Lindsay City Council
Motion to Approve Item 11.5 with Special Meeting Date of April 22, 2023 1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CAUDILLO SERNA (4-0) AYE ABSENT AYE AYE AYE
12. EXECUTIVE (CLOSED) SESSION
12.1 Conference with Labor Negotiators Pursuant to Cal Gov. Code § 54957.6 Agency Designated Representative: Joseph M. Tanner, City of Lindsay Employee Organization: The Lindsay City Employees’ Association; ‘Service Employees International Union (SEIU)’
• No reportable action out of closed session.
13. REQUEST FOR FUTURE ITEMS
Council requests for future agenda items, can be called for by any Councilmember during the ‘Request for Future Items’ section of a regular meeting. Immediately following the request of an item, a vote will be taken on the item. If a majority of the City Council supports further study of the item, then a full staff analysis will be prepared within a reasonable time as determined by the City Manager unless otherwise directed by a majority of the City Council. Discussion shall be limited to whether an item should be added to an agenda, not the merit of the item.
Discussion Item Regarding Friday Night Market Boundary Map/Site Plan and Market Oversight Committee Contract Provisions
Result SERNA FLORES CAUDILLO CERROS SANCHEZ
(4-0) AYE ABSENT AYE AYE AYE
Proclamation for Lindsay High School Women’s Basketball for Winning Valley Championships Result SERNA FLORES CAUDILLO CERROS SANCHEZ
(4-0) AYE ABSENT AYE AYE AYE
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 March 14, 2023 Regular Meeting of the Lindsay City Council
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.
• Mayor adjourned the meeting at 8:03 PM.
March 14, 2023 Regular Meeting of the Lindsay City Council
CITY OF LINDSAY | WARRANT LIST 3/6/2023
TRANSACTION DATES: 02/21/2023 THROUGH 03/06/2023
Check# Fund Date Vendor # Vendor Name Description Amount 22969 ($21.98)
101 ‐ GENERAL FUND 02/17/23 2220 MARI CARRILLO VOID CK AFLAC (21.98) 23052 $517.56
101 ‐ GENERAL FUND 02/24/23 4660 CITY OF LINDSAY DED:052 WELLNESS 31.84 101 ‐ GENERAL FUND 02/24/23 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 485.72 23053 $84.72
101 ‐ GENERAL FUND 02/24/23 3192 SEIU LOCAL 521 DED:DUES UNION DUES 84.72 23054 $7,794.39
101 ‐ GENERAL FUND 02/24/23 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 2,841.83 101 ‐ GENERAL FUND 02/24/23 6452 GREAT‐WEST TRUST DED:ROTH ROTH 507.60 101 ‐ GENERAL FUND 02/24/23 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,152.42 101 ‐ GENERAL FUND 02/24/23 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY 1,292.54 23055 $41.58
101 ‐ GENERAL FUND 02/24/23 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 23056 $94.59
101 ‐ GENERAL FUND 02/24/23 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 23057 $370.48
101 ‐ GENERAL FUND 02/24/23 1498 STATE OF CALIF FRAN DED:0511 FTB ‐ DEBT 370.48 23058 $420.93
101 ‐ GENERAL FUND 02/24/23 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 420.93 23059 $309.56
101 ‐ GENERAL FUND 03/03/23 4259 AAA TRUCK SERVICE I MARKER LED LIGHT 46.07 552 ‐ WATER 03/03/23 4259 AAA TRUCK SERVICE I WORKLAMP, LED LIGHT 263.49 23060 $310.50
101 ‐ GENERAL FUND 03/03/23 2766 ADVANCED GRAPHIX IN DECAL REFLECTIVE KI 310.50 23061 $517.54
101 ‐ GENERAL FUND 03/03/23 2873 ADVANTAGE ANSWERING 2/1/23‐2/28/23 517.54 23062 $453.92
101 ‐ GENERAL FUND 03/03/23 007 AG IRRIGATION SALES PVC PLAIN TOE BOOTS 35.12 101 ‐ GENERAL FUND 03/03/23 007 AG IRRIGATION SALES PVC PLAIN TOE BOOTS 35.12 101 ‐ GENERAL FUND 03/03/23 007 AG IRRIGATION SALES 3' ADAPTER, FIPT RE 23.14 552 ‐ WATER 03/03/23 007 AG IRRIGATION SALES PVC PIPE,HOT GLUE G 77.81 552 ‐ WATER 03/03/23 007 AG IRRIGATION SALES 3' ADAPTER, COUPLIN 244.93 552 ‐ WATER 03/03/23 007 AG IRRIGATION SALES PVC BALL VALVE, PIP 37.80 23063 $904.51
101 ‐ GENERAL FUND 03/03/23 1858 ALL PRO FIRE AND SA F.D. DRY/WATER CHEM 429.75 101 ‐ GENERAL FUND 03/03/23 1858 ALL PRO FIRE AND SA P.D. DRY/WATER CHEM 429.76 101 ‐ GENERAL FUND 03/03/23 1858 ALL PRO FIRE AND SA OLIVE BOWL CONCESSI 45.00 23064 $1,941.00
101 ‐ GENERAL FUND 03/03/23 6362 AMERICAN BUSINESS M #15146 IMAGEPROGRAF 1,941.00 23065 $200.00
400 ‐ WELLNESS CENTER 03/03/23 6950 ANA CARRETERO ZUMBA GOLD FEB 2023 200.00 23066 $5,520.00
263 ‐ TRANSPORTATION 03/03/23 6815 ANDREW GOODWIN DESI TRANSIT & COMM FACI 5,520.00 23067 $1,990.68
553 ‐ SEWER 03/03/23 5493 AQUA NATURAL SOLUTI MICROBE LIFT INDUST 1,990.68 23068 $907.67
101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA TAPE STRIP,PLIERS S 111.58 101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA ANTIFREEZE/COOLANT 49.23 101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA DURALAST BATTERY 160.11 101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA FLOOR JACK 225.97 March 14, 2023 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA BATTERY CORE FEE 67.43 101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA CABIN & AIR FILTER 73.12 101 ‐ GENERAL FUND 03/03/23 5457 AUTO ZONE COMMERCIA TRUCK#77‐MOTOR OIL 86.98 553 ‐ SEWER 03/03/23 5457 AUTO ZONE COMMERCIA DURALAST BATTERY 133.25 23069 $991.04
101 ‐ GENERAL FUND 03/03/23 5381 AWAKE SKATE SHOP NIKE POLOS W/EMBROI 190.48 101 ‐ GENERAL FUND 03/03/23 5381 AWAKE SKATE SHOP C.S.‐SAFETY T‐SHIRT 800.56 23070 $60.00
101 ‐ GENERAL FUND 03/03/23 3232 BIG BEN'S MOULDING,TRIM SPECI 60.00 23071 $2,250.00
101 ‐ GENERAL FUND 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.42 101 ‐ GENERAL FUND 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 101 ‐ GENERAL FUND 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 101 ‐ GENERAL FUND 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 552 ‐ WATER 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 553 ‐ SEWER 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 554 ‐ REFUSE 03/03/23 6689 BUILDING MAINTENANC FEBRUARY CLEANING S 321.43 23072 $349.00
101 ‐ GENERAL FUND 03/03/23 5013 BUZZ KILL PEST CONT 150 N MIRAGE 133.00 101 ‐ GENERAL FUND 03/03/23 5013 BUZZ KILL PEST CONT 157 N MIRAGE #CL157 33.00 400 ‐ WELLNESS CENTER 03/03/23 5013 BUZZ KILL PEST CONT W.C. GEN. PEST SVCS 87.00 886 ‐ SAMOA 03/03/23 5013 BUZZ KILL PEST CONT SAMOA #CLSAMOA 43.00 887 ‐ SWEETBRIER TOWNHOUSES 03/03/23 5013 BUZZ KILL PEST CONT HERMOSA TOWN HOMES 53.00 23073 $900.03
101 ‐ GENERAL FUND 03/03/23 3056 CALIFORNIA TURF EQU ASM, THROTTLE CABLE 56.82 101 ‐ GENERAL FUND 03/03/23 3056 CALIFORNIA TURF EQU LAWN WHEELS,MULCH K 843.21 23074 $62.85
400 ‐ WELLNESS CENTER 03/03/23 6351 CANON FINANCIAL SER W.C. 2/1/23‐2/28/23 62.85 23075 $414.40
101 ‐ GENERAL FUND 03/03/23 076 CENTRAL VALLEY BUSI BUSINESS LICENSE CE 414.40 23076 $4,800.00
261 ‐ GAS TAX FUND 03/03/23 1702 CENTRAL VALLEY SWEE JAN. STREET SWEEPIN 4,800.00 23077 $332.92
400 ‐ WELLNESS CENTER 03/03/23 6500 CHARTER COMMUNICATI FEB. W.C. INTERNET 332.92 23078 $24.11
552 ‐ WATER 03/03/23 7008 CHAVEZ SINAHI REFUND CLOSED UB AC 24.11 23080 $1,438.60
101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.66 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.65 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.65 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.65 101 ‐ GENERAL FUND 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 305 ‐ EMERGENCY OPERATIONS 03/03/23 5832 CINTAS CORPORATION ZFOLD & DUALTP PAPE 64.17 552 ‐ WATER 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.65 552 ‐ WATER 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.65 552 ‐ WATER 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.65 552 ‐ WATER 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 553 ‐ SEWER 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.65 553 ‐ SEWER 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.65 March 14, 2023 Regular Meeting of the Lindsay City Council
553 ‐ SEWER 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.65 553 ‐ SEWER 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 554 ‐ REFUSE 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.65 554 ‐ REFUSE 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.65 554 ‐ REFUSE 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.65 554 ‐ REFUSE 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.39 556 ‐ VITA‐PAKT 03/03/23 5832 CINTAS CORPORATION 2/1/23 UNIFORMS 47.65 556 ‐ VITA‐PAKT 03/03/23 5832 CINTAS CORPORATION 1/25/23 UNIFORMS 47.65 556 ‐ VITA‐PAKT 03/03/23 5832 CINTAS CORPORATION 2/15/23 UNIFORMS 47.65 556 ‐ VITA‐PAKT 03/03/23 5832 CINTAS CORPORATION 2/8/23 UNIFORMS 53.38 23081 $2,845.33
883 ‐ SIERRA VIEW ASSESSMENT 03/03/23 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES 1,129.00 884 ‐ HERITAGE ASSESSMENT DIST 03/03/23 6090 CLEAN CUT LANDSCAPE HERITAGE PARK 274.00 887 ‐ SWEETBRIER TOWNHOUSES 03/03/23 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES 133.00 887 ‐ SWEETBRIER TOWNHOUSES 03/03/23 6090 CLEAN CUT LANDSCAPE SWEET BRIER/HERMOSA 475.00 888 ‐ PARKSIDE 03/03/23 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATES 197.00 889 ‐ SIERRA VISTA ASSESSMENT 03/03/23 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 83.33 890 ‐ MAPLE VALLEY ASSESSMENT 03/03/23 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY 45.00 891 ‐ PELOUS RANCH 03/03/23 6090 CLEAN CUT LANDSCAPE PELOUS RANCH 509.00 23082 $265.81
101 ‐ GENERAL FUND 03/03/23 6672 COLBY'S TIRE,TOWING #1179749 MOUNT/BLNC 240.81 101 ‐ GENERAL FUND 03/03/23 6672 COLBY'S TIRE,TOWING LIC1606856 TIRE PAT 25.00 23083 $293.00
101 ‐ GENERAL FUND 03/03/23 2319 COMPUTER SYSTEMS PL 2/27/23 WORKSTATION 293.00 23084 $556.75
101 ‐ GENERAL FUND 03/03/23 102 CULLIGAN 150 N MIRAGE 35.50 552 ‐ WATER 03/03/23 102 CULLIGAN 18899 AVE 240 203.25 552 ‐ WATER 03/03/23 102 CULLIGAN 18869 AVE 240 224.75 552 ‐ WATER 03/03/23 102 CULLIGAN 18829 AVE 240 85.25 553 ‐ SEWER 03/03/23 102 CULLIGAN 23611 RD 196 8.00 23085 $521.00
101 ‐ GENERAL FUND 03/03/23 316 DEPT OF JUSTICE H.R LIVE SCAN 96.00 101 ‐ GENERAL FUND 03/03/23 316 DEPT OF JUSTICE P.S LIVE SCAN 390.00 101 ‐ GENERAL FUND 03/03/23 316 DEPT OF JUSTICE JAN. BLOOD ALCOHOL 35.00 23086 $693.18
261 ‐ GAS TAX FUND 03/03/23 113 DEPT OF TRANSPORTAT SIGNAL LIGHT OCT‐DE 693.18 23087 $450.00
781 ‐ CAL HOME RLF 03/03/23 2540 DEPT.OF HOUSING & C 2/15 CALHOME TO HCD 450.00 23088 $876.29
700 ‐ CDBG REVOLVING LN FUND 03/03/23 2540 DEPT.OF HOUSING & C 2/15/23 CDBG TO HCD 876.29 23089 $6,847.38
720 ‐ HOME REVOLVING LN FUND 03/03/23 2540 DEPT.OF HOUSING & C 2/15/23 HOME TO HCD 6,847.38 23090 $2,402.66
553 ‐ SEWER 03/03/23 5978 DOMINO SOLAR LTD JB‐9325693‐00 JAN. 2,402.66 23091 $819.37
101 ‐ GENERAL FUND 03/03/23 119 DOUG DELEO WELDING BOLLARD LIGHT BASES 506.95 101 ‐ GENERAL FUND 03/03/23 119 DOUG DELEO WELDING REPAIR BASE BRACKET 75.00 101 ‐ GENERAL FUND 03/03/23 119 DOUG DELEO WELDING REPAIR DOORS 237.42 23092 $325.00
400 ‐ WELLNESS CENTER 03/03/23 6973 ELIZABETH GUND FEB. YOGA CLASSES 325.00 23093 $896.39
552 ‐ WATER 03/03/23 7012 FARWEST CORROSION C WATER METER DEPOSIT 896.39 23094 $135.00
101 ‐ GENERAL FUND 03/03/23 7014 FRANCISCO HERNANDEZ ARBOR DEPOSIT REFUN 100.00 101 ‐ GENERAL FUND 03/03/23 7014 FRANCISCO HERNANDEZ LIGHTS ISSUE @ ARBO 35.00 March 14, 2023 Regular Meeting of the Lindsay City Council
23095 $6,524.33
552 ‐ WATER 03/03/23 137 FRIANT WATER AUTHOR SLDMWA EXCHANGE COS 1,679.77 552 ‐ WATER 03/03/23 137 FRIANT WATER AUTHOR FKC OM&R COSTS 2,097.00 552 ‐ WATER 03/03/23 137 FRIANT WATER AUTHOR SLDMWA EXCHANGE COS 2,747.56 23096 $1,534.22
101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 562‐2512 182.13 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.31 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2656 46.61 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2652 46.61 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐188‐3200 5.17 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2662 61.62 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 559‐562‐6317 121.80 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.31 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐188‐3200 5.16 101 ‐ GENERAL FUND 03/03/23 6010 FRONTIER COMMUNICAT 209‐042‐9309 1.99 552 ‐ WATER 03/03/23 6010 FRONTIER COMMUNICAT 562‐1552 128.48 552 ‐ WATER 03/03/23 6010 FRONTIER COMMUNICAT 562‐7131 158.64 552 ‐ WATER 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.31 552 ‐ WATER 03/03/23 6010 FRONTIER COMMUNICAT 209‐188‐3200 5.17 552 ‐ WATER 03/03/23 6010 FRONTIER COMMUNICAT 209‐150‐2936 84.82 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 209‐150‐3621 120.99 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.30 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 562‐7132 373.41 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2655 46.61 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 209‐151‐2654 46.61 553 ‐ SEWER 03/03/23 6010 FRONTIER COMMUNICAT 209‐188‐3200 5.17 23097 $781.56
101 ‐ GENERAL FUND 03/03/23 1925 FRUIT GROWERS SUPPL PEST ROUNDUP PROMAX 781.56 23098 $6,310.80
101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC1039918‐OIL CHAN 71.99 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG #1226995‐SERVICE EN 782.42 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC1157650‐ENGINE L 1,046.89 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC1056323‐OIL CHAN 1,194.68 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC029950‐PEDAL KIT 213.33 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG #1051245‐SERVICE CA 243.45 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC1456095‐OIL CHAN 37.00 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#2 COOLING&CHARG 129.50 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#3 COOLING&CHARG 129.50 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#4COOLING&CHARGI 129.50 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#5 COOLING&CHARG 129.50 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#7 COOLING&CHARG 129.50 101 ‐ GENERAL FUND 03/03/23 148 GOMEZ AUTO & SMOG LIC#2 COOLING&CHARG 129.50 552 ‐ WATER 03/03/23 148 GOMEZ AUTO & SMOG TANK STORAGE FILTER 624.18 552 ‐ WATER 03/03/23 148 GOMEZ AUTO & SMOG WATER PLANT FILTERS 881.16 552 ‐ WATER 03/03/23 148 GOMEZ AUTO & SMOG GENERATOR‐FUEL INJE 411.70 553 ‐ SEWER 03/03/23 148 GOMEZ AUTO & SMOG LIC1456093‐OIL CHAN 27.00 23099 $500.00
400 ‐ WELLNESS CENTER 03/03/23 6558 GRACIE MAGALLON FACILITY DEPOSIT 500.00 23100 $2,275.01
101 ‐ GENERAL FUND 03/03/23 151 GRAINGER INC MANUAL FLUSH VALVE 128.65 101 ‐ GENERAL FUND 03/03/23 151 GRAINGER INC ROUNDUP 964.87 101 ‐ GENERAL FUND 03/03/23 151 GRAINGER INC GAS BACKPACK BLOWER 428.55 101 ‐ GENERAL FUND 03/03/23 151 GRAINGER INC MOTOR RUN CAPACITOR 87.43 400 ‐ WELLNESS CENTER 03/03/23 151 GRAINGER INC WELLNESS MAINT SUPP 90.57 552 ‐ WATER 03/03/23 151 GRAINGER INC PUMP HOSE KIT,PVC P 574.94 23101 $787.50
101 ‐ GENERAL FUND 03/03/23 5279 GREG MCQUEEN BACKGROUND INVESTIG 787.50 March 14, 2023 Regular Meeting of the Lindsay City Council
23102 $1,146.12
101 ‐ GENERAL FUND 03/03/23 3824 HIGH SIERRA LUMBER METAL RAIL FENCE CL 1,146.12 23103 $300.00
101 ‐ GENERAL FUND 03/03/23 6604 HIPOLITO CERROS MARCH COUNCIL STIPE 300.00 23104 $5,223.10
101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT OUTLET WALL MOUNT 89.12 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT WRAP BOX FOR BANNER 28.36 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT HEAVY DUTY XLG BOX 30.50 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT PLASTIC DRAIN PAN 11.94 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT COMPACT FRIDGE 304.81 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT CORDLESS BLINDS 362.68 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT CORDLESS BLINDS 413.40 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT REFUND‐34X64 FW (520.94) 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT WATER HEATER 786.24 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT LIGHT BULBS 81.83 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT BEHR EPOXY C&G GRAY 97.40 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT SAKRETE BLACKTOP 126.37 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT BLUE SPRAY COLORANT 125.77 101 ‐ GENERAL FUND 03/03/23 1391 HOME DEPOT PARK FENCE‐BLACK PO 270.31 305 ‐ EMERGENCY OPERATIONS 03/03/23 1391 HOME DEPOT SAND BAGS 1,507.65 305 ‐ EMERGENCY OPERATIONS 03/03/23 1391 HOME DEPOT SAND BAGS 753.83 305 ‐ EMERGENCY OPERATIONS 03/03/23 1391 HOME DEPOT SAND BAGS 753.83 23105 $100.00
101 ‐ GENERAL FUND 03/03/23 6697 ISAIAS CABRERA ARBOR DEPOSIT REFUN 100.00 23106 $127.95
101 ‐ GENERAL FUND 03/03/23 7007 JAZZLYN SANDOVAL J.LUPIO MILITARY BANNER REFUND 2.95 101 ‐ GENERAL FUND 03/03/23 7007 JAZZLYN SANDOVAL J.LUPIO MILITARY BANNER REFUND 125.00 23107 $425.00
101 ‐ GENERAL FUND 03/03/23 6346 JEFF PFEIFFER FEB. SQUIRREL TREAT 425.00 23108 $250.07
101 ‐ GENERAL FUND 03/03/23 4378 JOSEPH H AVINA BOOT ALLOWANCE 250.07 23109 $1,327.50
553 ‐ SEWER 03/03/23 5335 JUAN GOMEZ WWTP‐OPERATIONS 1,327.50 23110 $163.65
101 ‐ GENERAL FUND 03/03/23 214 LEAGUE OF CALIF CIT SSJVD MEMBERSHIP 20 163.65 23111 $1,477.14
400 ‐ WELLNESS CENTER 03/03/23 5788 LINCOLN AQUATICS LIQUID CHLORINE 650.97 400 ‐ WELLNESS CENTER 03/03/23 5788 LINCOLN AQUATICS MURIATIC ACID 826.17 23112 $2,452.47
101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. FINACE CHARGE 43.69 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. PUBLIC SAFETY 94.67 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. PARKS 156.51 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. GRAFFITI 30.43 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. CITY YARD 68.94 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. BUILDING 606.68 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. STREETS 143.42 101 ‐ GENERAL FUND 03/03/23 1422 LINDSAY TRUE VALUE JAN. LANDSCAPING 428.41 400 ‐ WELLNESS CENTER 03/03/23 1422 LINDSAY TRUE VALUE JAN. WELLNESS CENTE 132.38 552 ‐ WATER 03/03/23 1422 LINDSAY TRUE VALUE JAN. WATER 603.35 553 ‐ SEWER 03/03/23 1422 LINDSAY TRUE VALUE JAN. WWTP 143.99 23113 $115.00
101 ‐ GENERAL FUND 03/03/23 5424 LINDSAY VETERINARY 1/19/23 CASTRATION 50.00 101 ‐ GENERAL FUND 03/03/23 5424 LINDSAY VETERINARY 2/10/23 SPAY&CASTRA 65.00 23114 $4,100.00
400 ‐ WELLNESS CENTER 03/03/23 6260 LLEON SERVICES FEB. CHEMICAL BALAN 1,800.00 400 ‐ WELLNESS CENTER 03/03/23 6260 LLEON SERVICES W.C. CHEMICAL BALAN 1,800.00 400 ‐ WELLNESS CENTER 03/03/23 6260 LLEON SERVICES W.C. VACUUM PLASTER 500.00 March 14, 2023 Regular Meeting of the Lindsay City Council
23115 $1,177.56
101 ‐ GENERAL FUND 03/03/23 4360 MAACO COLLISION REP 2000 FORD PAINT/REC 1,177.56 23116 $150.00
400 ‐ WELLNESS CENTER 03/03/23 6599 MARIA EDWARDS ZUMBA FEB 2023 150.00 23117 $2,595.80
400 ‐ WELLNESS CENTER 03/03/23 6550 MARIO SAGREDO ELECT WELLNESS LIGHTS OUT 760.00 552 ‐ WATER 03/03/23 6550 MARIO SAGREDO ELECT WELL#15‐BREAKER TRI 821.65 552 ‐ WATER 03/03/23 6550 MARIO SAGREDO ELECT SEQUOIA POND‐PUMP R 332.50 553 ‐ SEWER 03/03/23 6550 MARIO SAGREDO ELECT SEQUOIA LIFT STATIO 681.65 23118 $150.00
400 ‐ WELLNESS CENTER 03/03/23 6807 MARISOL DIAZ VELASQ FEB. POUND&CYCLING 150.00 23119 $334,620.82
554 ‐ REFUSE 03/03/23 5852 MID VALLEY DISPOSAL REFUSE PAID THRU DE 334,620.82 23120 $7,350.00
600 ‐ CAPITAL IMPROVEMENT 03/03/23 6639 MOORE IACOFANO GOLT JAN. OLIVE BOWL AAS 7,350.00 23121 $280.00
101 ‐ GENERAL FUND 03/03/23 6437 MORINDA MEDICAL GRO JANUARY 2023 CLAIMS 280.00 23122 $577.00
779 ‐ 00‐HOME‐0487 03/03/23 6255 NFIP DIRECT SERVICI FLOOD INS. SANDY P. 577.00 23123 $354.86
101 ‐ GENERAL FUND 03/03/23 5625 NGLIC‐SUPERIOR VISI MAR. 2023 VISION PL 354.86 23124 $100.00
400 ‐ WELLNESS CENTER 03/03/23 4323 OASIS SRV CALL WELLNESS 100.00 23125 $500.00
400 ‐ WELLNESS CENTER 03/03/23 7010 OFELIA ECHEVESTE FACILITY DEPOSIT 500.00 23126 $9.05
101 ‐ GENERAL FUND 03/03/23 6673 PACE SUPPLY CORP LATE FEE 9.05 23127 $829.13
101 ‐ GENERAL FUND 03/03/23 276 PORTERVILLE RECORDE BUSINESS CARD DIREC 105.00 101 ‐ GENERAL FUND 03/03/23 276 PORTERVILLE RECORDE PUBLIC NOTICE 01/14 110.40 101 ‐ GENERAL FUND 03/03/23 276 PORTERVILLE RECORDE PUBLIC NOTICE 01/21 116.64 600 ‐ CAPITAL IMPROVEMENT 03/03/23 276 PORTERVILLE RECORDE VALENCIA & LINDA VI 497.09 23128 $3,368.54
101 ‐ GENERAL FUND 03/03/23 6991 PREMIER ACCESS INSU MAR. 2023 DENTAL PL 3,368.54 23129 $48,552.70
552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD NOV. WATER RATES 22.50 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD DEC WATER RATES 303.75 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD URBAN WATER MGMT PL 1,725.00 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD WATER SHORTAGE ASSE 48.00 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD SUPPLY&CONTINGENCY 48.00 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD WATER FEASIBILITY 1,583.40 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD JAN WATER FEASIBILI 2,144.70 552 ‐ WATER 03/03/23 4618 PROVOST & PRITCHARD WATER FEASIBILITY 3,305.30 553 ‐ SEWER 03/03/23 4618 PROVOST & PRITCHARD NOV. SEWER RATES 22.50 553 ‐ SEWER 03/03/23 4618 PROVOST & PRITCHARD DEC SEWER RATES 303.75 553 ‐ SEWER 03/03/23 4618 PROVOST & PRITCHARD GWM&R EAST PONDS 3,327.40 556 ‐ VITA‐PAKT 03/03/23 4618 PROVOST & PRITCHARD VITA‐PAKT CONSULTIN 5,321.59 600 ‐ CAPITAL IMPROVEMENT 03/03/23 4618 PROVOST & PRITCHARD HERMOSA ST REHAB 1,903.40 600 ‐ CAPITAL IMPROVEMENT 03/03/23 4618 PROVOST & PRITCHARD TULARE&FOOTHILL INT 8,403.90 600 ‐ CAPITAL IMPROVEMENT 03/03/23 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEM 20,089.51 23130 $19,135.56
101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. REVIEW MISSION ESTA 1,048.40 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 11‐1001 FRESN 1,142.60 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. MISSION ESTATES 1,424.80 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. O'HARA PARCEL MAP 213.00 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. NOV. PLANNING SERVI 241.32 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 10‐PALM TERRA 2,780.12 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 1‐GEN PLANNIN 28.40 March 14, 2023 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 5‐OHARA PARCE 284.00 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. WESTWOOD/APIA APART 3,021.00 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 4‐MISSION EST 340.40 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 9‐AAA TRUCK S 377.60 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 5‐PALM TERRAC 39.80 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE4‐MISSION ESTA 639.00 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. GP & ZC MISSION EST 681.60 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE11‐OHARA TENTA 683.00 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 2‐PARK ESTATE 847.62 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. PHASE 5‐LINDSAY OAK 911.40 101 ‐ GENERAL FUND 03/03/23 399 QUAD KNOPF,INC. GEN ENGINEERING SE 1,178.00 263 ‐ TRANSPORTATION 03/03/23 399 QUAD KNOPF,INC. PHASE8‐TRANSIT CENT 135.00 600 ‐ CAPITAL IMPROVEMENT 03/03/23 399 QUAD KNOPF,INC. LINDA VISTA LOOP/VA 3,118.50 23131 $2,502.50
553 ‐ SEWER 03/03/23 5684 QUIK‐ROOTER SEWAGE PUMPING 2,502.50 23132 $824.24
101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION POST IT SIGN FLAGS 25.21 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION 3MO MONTH CALENDAR 28.26 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION 2.0 DATASTICK 55.45 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION OFFICECHAIR/BINDER 223.39 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION RING BINDER 35.47 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION SQUARE POSTER FRAME 65.23 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION BLACK LINER 391.23 23133 $10,000.00
552 ‐ WATER 03/03/23 6095 RALPH GUTIERREZ WAT CPO WATER TREATMENT 2,500.00 552 ‐ WATER 03/03/23 6095 RALPH GUTIERREZ WAT C P O FEBRUARY 2023 2,500.00 553 ‐ SEWER 03/03/23 6095 RALPH GUTIERREZ WAT C P O FEBRUARY 2023 2,500.00 553 ‐ SEWER 03/03/23 6095 RALPH GUTIERREZ WAT CPO SEWER TREATMENT 2,500.00 23134 $250.00
101 ‐ GENERAL FUND 03/03/23 6602 RAMIRO SERNA MARCH COUNCIL STIPE 250.00 23135 $250.00
101 ‐ GENERAL FUND 03/03/23 6603 RAMONA CAUDILLO MARCH COUNCIL STIPE 250.00 23136 $200.00
101 ‐ GENERAL FUND 03/03/23 6943 RICHARD CARRILLO CA CHIEFS ASSOCIATI 200.00 23137 $680.00
101 ‐ GENERAL FUND 03/03/23 3622 RLH FIRE PROTECTION LIBRARY‐ALARM INSPE 680.00 23138 $250.00
101 ‐ GENERAL FUND 03/03/23 5511 ROSAENA SANCHEZ MARCH COUNCIL STIPE 250.00 23139 $52.65
101 ‐ GENERAL FUND 03/03/23 298 SAVE MART SUPERMARK WATER COUNCIL CHAMBERS 44.00 101 ‐ GENERAL FUND 03/03/23 298 SAVE MART SUPERMARK COFFEE F.D. BREAKROOM 8.65 23141 $41,788.47
101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700506806452‐LATE F 0.16 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON LATE FEE 108 HERMOS 0.23 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700477296224‐LATE F 0.35 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700345129983‐LATE F 0.44 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700477332697‐LATE F 0.46 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700482892316‐LATE F 0.92 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934‐LATE F 160.67 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 700141289638‐LATE F 65.82 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934 949.82 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934 1,532.97 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934 54.30 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 268 N SWEETBRIAR 14.88 101 ‐ GENERAL FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934 854.75 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 157 N MIRAGE AVE LE 31.91 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 108 HERMOSA PED 42.65 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 600001505934 5,995.80 March 14, 2023 Regular Meeting of the Lindsay City Council
261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 63.38 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 71.85 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR 78.92 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 82.32 261 ‐ GAS TAX FUND 03/03/23 310 SOUTHERN CA. EDISON 135 W HONOLULU ST 87.40 552 ‐ WATER 03/03/23 310 SOUTHERN CA. EDISON 600001505934 16,993.03 553 ‐ SEWER 03/03/23 310 SOUTHERN CA. EDISON WWTP‐23611 RD 196 12,377.21 553 ‐ SEWER 03/03/23 310 SOUTHERN CA. EDISON 598 MONTE VISTA DR 21.29 553 ‐ SEWER 03/03/23 310 SOUTHERN CA. EDISON 600001505934 534.12 556 ‐ VITA‐PAKT 03/03/23 310 SOUTHERN CA. EDISON 600001505934 861.62 883 ‐ SIERRA VIEW ASSESSMENT 03/03/23 310 SOUTHERN CA. EDISON 600001505934 27.92 884 ‐ HERITAGE ASSESSMENT DIST 03/03/23 310 SOUTHERN CA. EDISON 600001505934 13.57 886 ‐ SAMOA 03/03/23 310 SOUTHERN CA. EDISON 600001505934 13.96 887 ‐ SWEETBRIER TOWNHOUSES 03/03/23 310 SOUTHERN CA. EDISON 600001505934 25.39 888 ‐ PARKSIDE 03/03/23 310 SOUTHERN CA. EDISON 600001505934 13.57 889 ‐ SIERRA VISTA ASSESSMENT 03/03/23 310 SOUTHERN CA. EDISON 600001505934 190.72 890 ‐ MAPLE VALLEY ASSESSMENT 03/03/23 310 SOUTHERN CA. EDISON 600001505934 101.66 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 1250 PARKSIDE AVE I 15.88 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 1209 BELLAH LDSCP 3.97 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 351 HICKORY LDSCP 3.97 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 113 W. HICKORY 40.60 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 600001505934 459.99 23142 $21,063.43
600 ‐ CAPITAL IMPROVEMENT 03/03/23 1169 SOUTHERN CALIFORNIA LINDA VISTA LIGHT I 21,063.43 23143 $75.00
101 ‐ GENERAL FUND 03/03/23 6608 STAFF‐WORTHY COVID ADMIN TES 75.00 23144 $14,860.73
553 ‐ SEWER 03/03/23 7009 STRATHMORE MACHINER REG WHEEL OFFSET DI 14,860.73 23145 $153.06
552 ‐ WATER 03/03/23 7011 TANNER DAVIES WATER METER DEPOSIT 153.06 23146 $30.32
101 ‐ GENERAL FUND 03/03/23 144 THE GAS COMPANY 488 N MT VERNON 15.16 101 ‐ GENERAL FUND 03/03/23 144 THE GAS COMPANY 139 N SWEETBRIAR BB 15.16 23147 $60.00
101 ‐ GENERAL FUND 03/03/23 6413 TRANS UNION LLC 12/26/22‐1/25/23 SV 60.00 23149 $22,069.08
101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 JULISSA L. 825.84 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/5/23 JULISSA L. 881.64 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/22/23 SYDNEY M. 390.60 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/1/23 SYDNEY M. 529.20 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/1/23 SANDRA M. 544.32 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/29/23 SYDNEY M. 680.76 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/5/23 SYDNEY M. 691.92 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 SYDNEY M. 714.24 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/15/23 SYDNEY M. 714.24 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/22/23 SANDRA M. 759.78 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/15/23 SANDRA M. 907.20 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/29/23 SANDRA M. 907.20 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/5/23 SANDRA M. 907.20 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 SANDRA M. 907.20 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/22/23 JOSHUA D. 714.24 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/29/23 JOSHUA D. 825.84 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/15/23 JOSHUA D. 892.80 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/5/23 JOSHUA D. 892.80 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 JOSHUA D. 892.80 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/15/23 ALEXANDER G 1,127.16 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 1/1/23 ALEXANDER G. 518.40 101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 NORBERTO G. 892.80 March 14, 2023 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 03/03/23 5747 UNITED STAFFING 2/12/23 BRETT M. 892.80 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING 2/15/23 LIZETTE ANG 284.58 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING A.LIZETTE 2/13‐2/19 357.12 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING 1/1/23 SILVIA H. 518.40 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING 2/12/23 SILVIA H. 892.80 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING SILVIA H 2/13‐2/19/ 892.80 400 ‐ WELLNESS CENTER 03/03/23 5747 UNITED STAFFING 1/15/23 SILVIA H. 892.80 552 ‐ WATER 03/03/23 5747 UNITED STAFFING 1/1/23 SYDNEY M. 108.00 552 ‐ WATER 03/03/23 5747 UNITED STAFFING 1/22/23 SYDNEY M. 111.60 23150 $141.55
553 ‐ SEWER 03/03/23 356 USA BLUEBOOK CONDUCTIVITY/PH TES 141.55 23151 $457.85
101 ‐ GENERAL FUND 03/03/23 3402 VANESSA DURAN CHIEF ASSISTANT COU 457.85 23152 $172.51
101 ‐ GENERAL FUND 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 41.98 101 ‐ GENERAL FUND 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.75 101 ‐ GENERAL FUND 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.75 101 ‐ GENERAL FUND 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.75 552 ‐ WATER 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.76 553 ‐ SEWER 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.76 554 ‐ REFUSE 03/03/23 1041 VERIZON WIRELESS 642065758‐00003 JAN 21.76 23153 $4,965.70
261 ‐ GAS TAX FUND 03/03/23 368 VOLLMER EXCAVATION, TEN LOAD OF COLD MI 1,290.62 261 ‐ GAS TAX FUND 03/03/23 368 VOLLMER EXCAVATION, TEN LOAD OF COLD MI 1,308.09 261 ‐ GAS TAX FUND 03/03/23 368 VOLLMER EXCAVATION, LOAD OF DG 211.60 305 ‐ EMERGENCY OPERATIONS 03/03/23 368 VOLLMER EXCAVATION, FILL SAND‐FLOODING 317.86 305 ‐ EMERGENCY OPERATIONS 03/03/23 368 VOLLMER EXCAVATION, FILL SAND‐FLOODING 317.86 305 ‐ EMERGENCY OPERATIONS 03/03/23 368 VOLLMER EXCAVATION, FILL SAND‐FLOODING 495.11 305 ‐ EMERGENCY OPERATIONS 03/03/23 368 VOLLMER EXCAVATION, FILL SAND‐FLOODING 812.97 552 ‐ WATER 03/03/23 368 VOLLMER EXCAVATION, LOAD OF DG 211.59 23154 $1,049.17
101 ‐ GENERAL FUND 03/03/23 612 WEISENBERGERS ACE H BUILDING TILE CEILI 253.00 101 ‐ GENERAL FUND 03/03/23 612 WEISENBERGERS ACE H BUILDING TILE CEILI 343.81 101 ‐ GENERAL FUND 03/03/23 612 WEISENBERGERS ACE H BUILDING TILE CEILI 85.95 101 ‐ GENERAL FUND 03/03/23 612 WEISENBERGERS ACE H BUILDING TILE CEILI 85.95 101 ‐ GENERAL FUND 03/03/23 612 WEISENBERGERS ACE H LANDSCAPE MAINTENAN 26.20 552 ‐ WATER 03/03/23 612 WEISENBERGERS ACE H UTILITY MAINTENANCE 254.26 23155 $275.00
101 ‐ GENERAL FUND 03/03/23 4068 YOLANDA FLORES MARCH COUNCIL STIPE 275.00 23156 $295.41
101 ‐ GENERAL FUND 03/03/23 6996 YOLANDA JENSEN RECOVERY FROM DISAS 295.41 23157 $50.00
400 ‐ WELLNESS CENTER 03/03/23 5912 YVETTE DURAN FEB. POUND CLASSES 50.00 23158 $0.00
306 ‐ COVID‐19 ARPA FUND 03/03/23 7013 KOSMONT COMPANIES HBU ANALYSIS (24,500.00) 306 ‐ COVID‐19 ARPA FUND 03/03/23 7013 KOSMONT COMPANIES HBU ANALYSIS 24,500.00 23159 $20,925.00
306 ‐ COVID‐19 ARPA FUND 03/03/23 7015 THE LEW EDWARDS GRO CONSULTANT'S TASK 20,925.00 23160 $806.00
101 ‐ GENERAL FUND 03/03/23 6504 ADVENTIST HEALTH TO JAN. TOXICOLOGY SVC 806.00 23161 $919.68
101 ‐ GENERAL FUND 03/03/23 6600 AMERICAN HERITAGE L MAR. ACCIDENT PLAN 919.68 23162 $589.99
101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION ENERGEL PENS 12.6 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION DATER STAMP Q24SIEC 78.28 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION OFFICE SUPPLIES 108.21 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION OFFICE SUPPLIES 27.22 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION SCOTCH LAMINATING P 6.27 March 14, 2023 Regular Meeting of the Lindsay City Council
101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION OFFICE SUPPLIES 108.68 101 ‐ GENERAL FUND 03/03/23 285 QUILL CORPORATION SHELVING UNIT 248.73 23163 $10.88
101 ‐ GENERAL FUND 03/03/23 6266 SEQUOIA DOOR INC P.D. SC1 KEY 10.88 23164 $577.00
553 ‐ SEWER 03/03/23 890 SJVAPCD 23/24 ANNUAL PERMIT 577.00 23165 $4,835.02
400 ‐ WELLNESS CENTER 03/03/23 310 SOUTHERN CA. EDISON 740 N SEQUOIA AVE 4,807.24 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 1209 BELLAH LDSCP 13.89 891 ‐ PELOUS RANCH 03/03/23 310 SOUTHERN CA. EDISON 351 HICKORY LDSCP 13.89 23166 $2,308.22
552 ‐ WATER 03/03/23 5413 UNIVAR USA INC LIQUICHLOR 12.5% 2308.22 941 $5,206.89
101 ‐ GENERAL FUND 03/02/23 2011 INTERNAL REVENUE SE 941 QTR END 12/31/2 5,206.89 EDD224 $5,217.43
101 ‐ GENERAL FUND 02/24/23 687 STATE OF CALIFORNIA EDD PR PD 2/24/2023 5,217.43 IRS224 $37,387.39
101 ‐ GENERAL FUND 02/24/23 2011 INTERNAL REVENUE SE 941 PR PD 2/24/2023 14,651.99 101 ‐ GENERAL FUND 02/24/23 2011 INTERNAL REVENUE SE 941 PR PD 2/24/2023 22,735.40 SRV223 $30,819.39
101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 26330 MBPD 2/5‐2/18 2,386.31 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 433 MBPD 2/5‐2/18 2,964.70 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 25355 MBPD 2/5‐2/18 2,426.67 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 434 MBPD 2/5‐2/18 3,328.99 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 25354 MBPD 2/5‐2/18 585.91 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 25355 CTPD 2/5‐2/18 2,385.59 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 25354 CTPD 2/5‐2/18 575.99 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 434 CTPD 2/5‐2/18 8,212.80 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 26330 CTPD 2/5‐2/18 2,640.84 101 ‐ GENERAL FUND 02/24/23 457 PUBLIC EMPLOYEES RE 433 CTPD 2/5‐2/18 5,311.59
SUMMARY BY FUNDING SOURCE
101 ‐ GENERAL FUND 163,448.11
261 ‐ GAS TAX FUND 14,757.72
263 ‐ TRANSPORTATION 5,655.00
305 ‐ EMERGENCY OPERATIONS 5,023.28
306 ‐ COVID‐19 ARPA FUND 20,925.00
400 ‐ WELLNESS CENTER 17,663.60
552 ‐ WATER 48,091.95
553 ‐ SEWER 47,538.40
554 ‐ REFUSE 335,160.35
556 ‐ VITA‐PAKT 6,379.54
600 ‐ CAPITAL IMPROVEMENT 62,425.83
700 ‐ CDBG REVOLVING LN FUND 876.29
720 ‐ HOME REVOLVING LN FUND 6,847.38
779 ‐ 00‐HOME‐0487 577.00
781 ‐ CAL HOME RLF 450.00
883 ‐ SIERRA VIEW ASSESSMENT 1,156.92
884 ‐ HERITAGE ASSESSMENT DIST 287.57
886 ‐ SAMOA 56.96
887 ‐ SWEETBRIER TOWNHOUSES 686.39
888 ‐ PARKSIDE 210.57
889 ‐ SIERRA VISTA ASSESSMENT 274.05
890 ‐ MAPLE VALLEY ASSESSMENT 146.66
891 ‐ PELOUS RANCH 1,061.19
TOTAL $ 739,699.76
March 14, 2023 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 3,814,165$ Bank of the Sierra ‐ AP/Operating 100‐100 GEN 11,700$
Bank of the Sierra ‐ Payroll 100‐106 GEN 203,539$
Bank of the Sierra ‐ Wellness Center / UB Payment Center 100‐500 GEN 1,002,158$ Bank of the Sierra ‐ Impound Account 100‐120 RES 65,937$ LAIF Savings: City & Successor Agency 100‐103 INV‐RES 6,002,793$ MBS Investments 100‐700 INV‐RES 4,057,298$
$15,158,390
CASH EXPENDED
ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 648,509$ 2015 Bond 189,949$
Payroll (February 10th Payday) 261,205$
Payroll (February 24th Payday) 327,302$
TOTAL $ 1,237,016 TOTAL $ 189,949
INVESTMENTS
INVESTED FUNDS $10,060,091
Respectfully submitted,
GEN: GENERAL UNRESTRICT
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay
ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
February 28, 2023
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).
March 14, 2023 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT: City Services & Planning
ITEM NO.: 11.4
MEETING DATE: March 14, 2023
ACTION & RECOMMENDATION
Consider Minute Order Approval of Addendum No. 1 to Master Engineering Services Agreement by and between the City of Lindsay and Provost & Pritchard Consulting Group.
Staff recommends that Council approve Addendum No. 1 to the Master Engineering Services Agreement with Provost & Pritchard Consulting Group to ensure the successful continuity of engineering services for City projects for the next two (2) years.
BACKGROUND | ANALYSIS
On February 23, 2021, the City entered into a Master Engineering Services Agreement with Provost & Pritchard Consulting Group. Due to City staffing levels and project needs, Provost & Pritchard may provide all reasonable and necessary facilities, equipment, books, supplies, engineering staff, planning staff, technical staff, surveying services, and specialists per the agreement.
Pursuant to section 15 of the agreement, the City Manager and Director of City Services have reviewed and evaluated Provost & Pritchard’s performance and desire to extend the agreement for an additional two (2) years via an Addendum. The conditions set forth within Addendum No. 1 attached to this report are satisfactory to both the City and Provost & Pritchard Consulting Group.
FISCAL IMPACT
Exact fiscal impact to the City will vary and be dependent upon the hourly services required of Provost & Pritchard for City projects pursuant to the 2023 fee schedule attached to this report and upon execution of task order. Fund that costs will be sourced from is dependent upon project requirements.
ATTACHMENTS
• Master Engineering Services Agreement
• Addendum No. 1 to Master Engineering Services Agreement • Provost & Pritchard Standard Fee Schedule (Eff. 01/01/2023) March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
ADDENDUM NO. 1 TO
MASTER ENGINEERING SERVICES AGREEMENT
The following terms and conditions are hereby incorporated in and made part of the Master Services Agreement entered into on February 23, 2021, by and between the City of Lindsay and Provost & Pritchard Consulting Group.
Whereas, the parties to the Master Services Agreement wish to extend the term of the agreement for an additional two years and therefore agree that the Master Services Agreement is amended as follows:
15. The City Manager and Director of City Services shall annually review or evaluate CE performance or desire of the CE to continue services provided under this Master Agreement. Upon satisfactory review or evaluation, the CITY and CE may extend this Master Agreement for an additional two year contract, up to a four-year maximum extension if said conditions are satisfactory to both parties.
IN WITNESS WHEREOF, the parties hereto have caused this Addendum No. 1 to be executed on __ day of March 2023.
CITY OF LINDSAY
By____________________________
Joseph Tanner, City Manager
ATTEST:
By__________________________
City Clerk
Provost & Pritchard Consulting Group
By____________________________
Linda G. Sloan, Principal
March 14, 2023 Regular Meeting of the Lindsay City Council
Rate Table: 1001
Assistant Engineer $ 105.00 - $ 133.00
Associate Engineer $ 126.00 - $ 156.00
Senior Engineer $ 164.00 - $ 195.00
Principal Engineer $ 207.00 - $ 248.00
Associate Structural Engineer $ 120.00 - $ 146.00
Senior Structural Engineer $ 150.00 - $ 180.00
Principal Structural Engineer $ 190.00 - $ 230.00
Assistant Biologist $ 90.00 - $ 105.00
Associate Biologist $ 110.00 - $ 130.00
Principal Biologist $ 165.00 - $ 195.00
Assistant Environmental Specialist $ 90.00 - $ 120.00
Associate Environmental Specialist $ 126.00 - $ 155.00
Senior Environmental Specialist $ 165.00 - $ 195.00
Principal Environmental Specialist $ 205.00 - $ 245.00
Assistant GIS Specialist $ 85.00 - $ 103.00
Associate GIS Specialist $ 105.00 - $ 132.00
Senior GIS Specialist $ 140.00 - $ 175.00
Assistant Geologist/Hydrogeologist $ 95.00 - $ 120.00
Associate Geologist/Hydrogeologist $ 127.00 - $ 155.00
Senior Geologist/Hydrogeologist $ 160.00 - $ 190.00
Principal Geologist/Hydrogeologist $ 200.00 - $ 240.00
Associate Water Resources Specialist $ 105.00 - $ 130.00 Senior Water Resources Specialist $ 135.00 - $ 170.00
Environmental & Roof Specialist $ 130.00 - $ 200.00
External Affairs Specialist $ 98.00 - $ 128.00
Principal Tunneling Consultant $ 235.00 - $ 255.00
Assistant Planner $ 90.00 - $ 110.00
Associate Planner $ 115.00 - $ 138.00
Senior Planner $ 145.00 - $ 173.00
Principal Planner $ 180.00 - $ 206.00
Assistant Technician $ 80.00 - $ 97.00
Associate Technician $ 102.00 - $ 125.00
Senior Technician $ 130.00 - $ 158.00
Associate Construction Manager $ 125.00 - $ 145.00
Senior Construction Manager $ 152.00 - $ 176.00
Principal Construction Manager $ 185.00 - $ 215.00
Construction Inspector (PW) $ 155.00 - $ 180.00
Construction Inspector - OT (PW) $ 190.00 - $ 221.00
Administrative Assistant $ 70.00 - $ 90.00
Project Administrator $ 83.00 - $ 108.00
Senior Project Administrator $ 115.00 - $ 200.00
Intern $ 65.00 - $ 80.00
Assistant Surveyor $ 100.00 - $ 130.00
Licensed Surveyor $ 150.00 - $ 190.00
1 Man Survey Crew $ 175.00
2 Man Survey Crew $ 245.00
2 Man Survey Crew including LS $ 280.00
UAV (Drone) Services $ 210.00
$ 295.00
(Field Work not including survey equipment billed at individual standard rate plus vehicle as appropriate) CONSTRUCTION SERVICES:
SUPPORT STAFF:
SURVEYING SERVICES:
Prev. Wage (1)
$ 200.00
$ 285.00
Multi-year contracts are subject to any subsequent changes in these rates.
ENGINEERING STAFF: Fee Range
SPECIALISTS:
PLANNING STAFF
TECHNICAL STAFF:
External Use
PROVOST & PRITCHARD CONSULTING GROUP
STANDARD FEE SCHEDULE
Effective 1/1/23
(hourly rates)
This schedule supersedes previously published fee schedules as of the effective date.
March 14, 2023 Regular Meeting of the Lindsay City Council
Mileage IRS value + 15%
Outside Consultants Cost + 15%
Direct Costs Cost + 15%
(2) Overtime for Construction Services prevailing wage will be calculated at 125% of the standard prevailing wage rate EXPERT WITNESS / GIS TRAINING: As quoted.
TRAVEL TIME (for greater than 1 hour from employee’s base office): $80/hr (unless the individual's rate is less) PROJECT COSTS:
(1) Prevailing wage rates shown for San Joaquin, Stanislaus, Merced, Madera, Fresno, Tulare, Kings, and Kern Counties, other counties as quoted.
March 14, 2023 Regular Meeting of the Lindsay City Council
STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT: City Services & Planning
ITEM NO.: 11.5
MEETING DATE: March 14, 2023
ACTION & RECOMMENDATION
Consider Minute Order Approval of Addendum No. 1 to Engineering Services Agreement by and between the City of Lindsay and Quad Knopf, Inc. dba QK.
Staff recommends that Council approve Addendum No. 1 to the Engineering Services Agreement with Quad Knopf Inc. dba QK to ensure the successful continuity of engineering services for City projects for the next two (2) years.
BACKGROUND | ANALYSIS
On July 10, 2018, the City entered into an Engineering Services Agreement with Quad Knopf Inc. dba QK. On February 23, 2021, the City extended the agreement for an additional two (2) years. Due to City staffing levels and project needs, QK may provide all reasonable and necessary facilities, equipment, books, supplies, technical services, professional services, planning services, construction services, project management services, and surveying services per the agreement.
Pursuant to section 18 of the agreement, the City Manager and Director of City Services & Planning have reviewed and evaluated QK’s performance and desire to extend the agreement for the remaining two (2) years via an Addendum. The conditions set forth within Addendum No. 1 attached to this report are satisfactory to both the City and QK.
FISCAL IMPACT
Exact fiscal impact to the City will vary and be dependent upon the hourly services required of QK for City projects pursuant to the 2023 charge rate schedule attached to this report and upon execution of task order. Fund that costs will be sourced from is dependent upon project requirements.
ATTACHMENTS
• Engineering Services Agreement
• Engineering Services Agreement Extension #1
• Addendum No. 1 to Engineering Services Agreement
• QK Charge Rate Schedule (Eff. 01/01/2023)
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
Technical Services
Project Assistant $66 /hour
Project Administrator $88 /hour
Assistant CADD Technician/Designer /GIS Technician $83 /hour Associate CADD Technician/Designer /GIS Analyst $97 /hour Senior Associate CADD Technician/Designer/ GIS Analyst $112 /hour Senior CADD Technician/Designer /GIS Analyst $127 /hour Professional Services
Engineering
Assistant Engineer $110 /hour
Associate Engineer $133 /hour
Senior Associate Engineer $156 /hour
Senior Engineer $180 /hour
Principal Engineer $199 /hour
Planning/Environmental/Landscape Architecture
Assistant Planner/Environmental Scientist $77 /hour
Associate Planner/Environmental Scientist $97 /hour
Senior Associate Planner/Environmental Scientist $121 /hour Senior Planner/Environmental Scientist/Landscape Architect $142 /hour Principal Planner/Environmental Scientist $157 /hour
Senior Principal Planner/Environmental Scientist $187 /hour Construction and Project Management
Field Construction Observer $99 /hour
Associate Field Construction Observer $118 /hour
Senior Field Construction Observer $138 /hour
Assistant Construction Manager $110 /hour
Associate Construction Manager $129 /hour
Project Manager $133 /hour
Senior Associate Construction/Project Manager $148 /hour Senior Construction/Project Manager $165 /hour
Principal Project Manager $180 /hour
Surveying
Assistant Surveyor $97 /hour
Associate Surveyor $110 /hour
Senior Associate Surveyor $133 /hour
Senior Surveyor $156 /hour
One-Person Survey Crew $121 /hour
Two-Person Survey Crew $198 /hour
Three-Person Survey Crew $240 /hour
Fees are based on the median hourly pay rate for employees in each classification, plus indirect costs, overhead, and profit.
Expenses:
Plotting, In-house Printing and Reproduction, Equipment Rentals, Laboratory Analyses 1.15 x Cost Transportation and per diem 1.15 x Cost
Mileage $0.63/mile
Off-road vehicles $50.00/day
Communication expenses (telephone, parcel post, etc.) 1.15 x Cost Other Expenses – Including Subconsultants & Purchased Services through Subcontracts 1.15 x Cost Rates are effective through December 31, 2018. If contract assignment extends beyond that date, a new rate schedule may be added to the contract. Litigation support will be billed at $300 per hour. Rates based on “Prevailing Wage” (PW) for Construction Surveying will be determined by project and County per California law. 2018 Charge Rate Schedule
March
1/2/2018
14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
March 14, 2023 Regular Meeting of the Lindsay City Council
ADDENDUM NO. 1 TO
ENGINEERING SERVICES AGREEMENT
The following terms and conditions are hereby incorporated in and made part of the Services Agreement entered into on July 10, 2018, by and between the City of Lindsay and Quad Knopf, Inc dba QK.
Whereas, the parties to the Agreement wish to extend the term of the agreement for a second time, for an additional two years as provided in Section 18 of the Agreement as follows:
18. The City Manager and Director of City Services shall meet annually with the City Engineer to review the performance of the services provided under this Agreement.
Upon satisfactory evaluation, the CITY and ENGINEER may extend this agreement for an additional two-year contract, up to a four year maximum extension if said conditions are satisfactory to both parties.
Therefore, the parties agree that the Services Agreement is amended as follows:
1. The Services Agreement is extended for a second term of two years as provided in Section 18 of the Agreement;
2. The term of this Agreement shall begin on March 14, 2023 and extend through March 14, 2025; and
3. The services provided under this extension shall be paid as described in the provided “2023 Charge Rate Schedule”.
IN WITNESS WHEREOF, the parties hereto have caused this Addendum No. 1 to be executed on __ day of March 2023.
CITY OF LINDSAY
By____________________________
Joseph Tanner, City Manager
ATTEST:
By__________________________
City Clerk
Quad Knopf, Inc. dba QK
By____________________________
Jeff Cowart, Principal Engineer/
VP of Quality Control & Municipal Services
March 14, 2023 Regular Meeting of the Lindsay City Council
Project Administrator $100/ hour
Assistant CADD Technician / Assistant CADD Designer / GIS Technician $96/ hour Associate CADD Technician / Associate CADD Designer / Associate GIS Analyst $112/ hour Senior Associate CADD Technician/ Senior Associate CADD Designer / Senior Associate GIS Analyst $122/ hour Senior CADD Technician / Senior CADD Designer / Senior GIS Analyst $145/ hour Landscape Architect Technician $112/ hour
Assistant Engineer $118/ hour
Associate Engineer $150/ hour
Senior Associate Engineer $175/ hour
Project Engineer $195/hour
Senior Engineer / City Engineer / District Engineer $230/ hour Principal Engineer $275/ hour
Assistant Environmental Scientist $88/ hour
Assistant Planner $100/ hour
Associate Planner / Associate Environmental Scientist $121/ hour Senior Associate Environmental Scientist $140/ hour
Senior Associate Planner $145/ hour
Senior Environmental Scientist $173/ hour
Senior Planner / Senior Landscape Architect $173/ hour
Principal Planner / Principal Environmental Scientist $195/ hour Senior Principal Planner / Senior Principal Environmental Scientist $215/ hour Field Construction Observer $130/ hour
Senior Field Construction Observer $152/ hour
Assistant Construction Manager / Assistant Project Manager $121/ hour Associate Project Manager $139/ hour
Associate Construction Manager / Associate Field Construction Observer $142/ hour Project Manager $146/ hour
Senior Associate Construction Manager / Senior Associate Project Manager $163/ hour Senior Project Manager $187/ hour
Senior Construction Manager $190/ hour
Principal Construction Manager / Principal Project Manager $210/ hour Assistant Surveyor $113/ hour
Associate Surveyor $130/ hour
Senior Associate Surveyor $160/ hour
Project Surveyor $178/ hour
Senior Surveyor $190/ hour
One-Person Survey Crew $155/ hour
Two-Person Survey Crew $250/ hour
Three-Person Survey Crew $350/ hour
UAV Pilot $178/ hour
UAV Flight Observer $130/ hour
Fees are based on the median hourly pay rate for employees in each classification, plus indirect costs, overhead, and profit.
Plotting, Printing and Reproduction, Equipment Rental, Postage and Shipping 1.15 x Cost Transportation and per diem (QK will provide documented evidence of business travel, travel outside of work areas shall be pre-approved by Client) 1.15 x Cost Mileage $0.67 / mile $0.77
Other Expenses – Including Subconsultants & Purchased Services through Subcontracts 1.15 x Cost Rates are effective through December 31, 2023. If contract assignment extends beyond that date, a new rate schedule may be added to the contract.
Expert Witness/ Litigation support will be billed as quoted.
Rates based on “Prevailing Wage” (PW) for Construction Surveying will be determined by project and County per California law. 12/20/2022 2023 CHARGE RATE SCHEDULE
Construction and Project Management
Planning / Environmental / Landscape Architecture
PROFESSIONAL SERVICES
Engineering
TECHNICAL SERVICES
Surveying
EXPENSES
Current
March 14, 2023 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: March 14, 2023
ACTION & RECOMMENDATION
First Reading of Ordinance No. 608, An Ordinance of The City of Lindsay Amending Chapter 14.03 of Title Fourteen (14) of the Lindsay Municipal Code, Amending Conduct in City Parks and Recreation Areas, and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only.
Staff recommends that Council approve the first reading of Ordinance No. 608 to ensure that the Lindsay Municipal Code is consistent the specifications of the Lindsay Kiwanis Paw Park Project.
BACKGROUND | ANALYSIS
At the February 28, 2023 Regular Meeting of the Lindsay City Council, the Councill approved the Lindsay Kiwanis Paw Park Project. Upon Staff’s preparations for the project, Staff identified the need to amend Chapter 14.03.050 Animals in City Parks of the Lindsay Municipal Code. Currently, the Lindsay Municipal Code does not allow any person to bring, have, or free any animal within the perimeter of any public park/recreation area.
Ordinance No. 608 attached to this report proposes that the code be amended to allow dogs at the Lindsay Kiwanis Paw Park and City Parks (only when restrained by a leash or similar device).
FISCAL IMPACT
No fiscal impact to approve this action.
ATTACHMENTS
• Ordinance No. 608 Redline Copy
March 14, 2023 Regular Meeting of the Lindsay City Council
ORDINANCE NO. 608
AN ORDINANCE OF THE CITY OF LINDSAY AMENDING CHAPTER 14.03 OF TITLE FOURTEEN (14) OF THE LINDSAY MUNICIPAL CODE, AMENDING
CONDUCT IN CITY PARKS AND RECREATION AREAS
Section 1. PURPOSE. The provisions of this ordinance are intended to ensure that the Lindsay Municipal Code is consistent the specifications of the Lindsay Kiwanis Paw Park Project.
Section 2. CODE AMENDMENT. Lindsay Municipal Code Chapter 14.03.050 of Title Fourteen (14) are hereby added as follows:
Chapter 14.03.050
Animals In City Parks
A. It is unlawful for any person to bring, have, allow or free any animal within the perimeter of any public park/recreation area, including but not limited to, any horse, fowl, bovine or other domestic animal, or any reptile or other wild animal except:
1. Dogs at the Lindsay Kiwanis Paw Park or any other designated off-leash dog areas;
2. When prior approval has been given by the city services director, or designee;
3. When authorized in designated off-leash dog areas;
4. When Dogs or other permitted animals are restrained by leash or similar device; and
5. Americans with Disabilities Act (ADA) Service Animals must be harnessed, leashed, or tethered, unless these devices interfere with the service animal's work or the individual's disability prevents using these devices. In that case, the individual must maintain control of the animal through voice, signal, or other effective controls; and
6. Law enforcement dogs.
B. It is unlawful in any manner to tease, annoy, disturb, molest, catch, injure or kill, throw any stone or missile of any kind at or strike with any stick or weapon, any animal, bird, or fowl in any public park/recreation area.
C. Animals in City Parks must abide by the provisions within Title Six (6) Animals March 14, 2023 Regular Meeting of the Lindsay City Council
of the Lindsay Municipal Code.
All other code sections of Title 14 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 Section 15060(c)(2) (The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment).
SECTION 4. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability, or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.
SECTION 5. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired, or affected by this ordinance.
SECTION 6. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.
SECTION 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate, contradict or otherwise conflict with, applicable State and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.
SECTION 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from March 14, 2023 Regular Meeting of the Lindsay City Council
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 __________________ 2023.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the ____th day of __________________ 2023.
CITY COUNCIL OF THE CITY OF LINDSAY
________________________________________
Hipolito A. Cerros, Mayor
ATTEST:
____________________________________
Francesca Quintana, City Clerk
March 14, 2023 Regular Meeting of the Lindsay City Council