Agenda packet — Lindsay City Council, June 27, 2023

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 June 27, 2023, at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087. Those who would like to make a public comment during the public comment portion of the agenda may do so by utilizing the raise hand feature or indicating they would like to make a comment in the chat.

Persons with disabilities who may need assistance should contact the City Clerk 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. DISCUSSION ITEMS

8.1 GOGov Demonstration for Proposed City of Lindsay Mobile App Requested by Mayor Cerros
Presented by Kevin Strauss, Vice President of Regional Sales for GOGov

9. RECOGNITION ITEMS

9.1 Proclamation Declaring the Month of July as Parks Make Life Better Month (p. 4) Presented by Mayor Cerros
June 27, 2023 Regular Meeting of the Lindsay City Council

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

10.1 Minutes from June 13, 2023, Regular Meeting (pp. 5 – 9)

10.2 Warrant List for June 05, 2023 through June 18, 2023 (pp. 10 – 14)

11. ACTION ITEMS

11.1 Public Hearing to Consider the Approval of Resolution No. 23-23, A Resolution of the City Council of the City of Lindsay Ordering the Continued Maintenance of Landscaping and Lighting Maintenance Districts and Confirming the Engineer’s Report and Assessment for the 2023-2024 Fiscal Year (pp. 15 – 28)
Presented by Neyba Amezcua, Director of City Services & Planning

11.2 Levy and Collection on County of Tulare Property Tax Rolls (pp. 29 – 107) A. Public Hearing to Consider the Approval of Resolution No. 23-24, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2023-2024 (pp. 40 – 99)
B. Public Hearing to Consider the Approval of Resolution 23-25, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2023, on the Property Tax Roll for the Fiscal Year 2023- 2024 (pp. 100 – 107)
Presented by Francesca Quintana, City Clerk & Assistant to the City Manager

12. 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.

13. EXECUTIVE (CLOSED) SESSION

13.1 Public Employee Performance Evaluation
Pursuant to Cal Gov. Code § 54957(b)(1)
Title: City Manager
June 27, 2023 Regular Meeting of the Lindsay City Council

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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.

The next Regular Meeting of the Lindsay City Council is scheduled to be held on July 11, 2023.

June 27, 2023 Regular Meeting of the Lindsay City Council

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WHEREAS, Parks and Recreation promotes physical, emotional, and mental health and wellness through organized and self-directed fitness, play, and activity; and
WHEREAS, Parks and Recreation supports the economic vitality of communities by partnering with local businesses and non-profits, and offering events for resident’s engagement; and WHEREAS, Parks and Recreation creates memorable experiences through youth sports and enrichment activities, teen centers and programs, senior activity centers, adult fitness, and enrichment programs, free community events, and beyond; and
WHEREAS, Parks and Recreation fosters social cohesiveness in communities by celebrating diversity, providing spaces to come together peacefully, modeling compassion, promoting social equity, connecting social networks, and ensuring all people have access to its benefits; and
WHEREAS, Parks and Recreation strengthens community identity by providing facilities and services that reflect and celebrate community character, heritage, culture, history, aesthetics, and landscape; and WHEREAS, Parks and Recreation facilitates community problem and issue resolution by providing safe spaces to come together peacefully and serving as key points of service, helping our communities heal both physically and emotionally; and
WHEREAS, Parks and Recreation sustains and stewards our natural resources by protecting habitats and open space, connecting people to nature, and promoting the ecological function of parkland; and WHEREAS, Parks and Recreation supports safe, vibrant, attractive, progressive communities that make life better through positive alternatives offered in their recreational opportunities; and WHEREAS, Parks and Recreation remains versatile and innovative in providing vital services to communities through local, national, or global emergencies, all while adhering to guidelines set forth by governing agencies; and WHEREAS, The California Park & Recreation Society has released a statewide public awareness campaign, “Parks Make Life Better!®” to inform citizens of the many benefits of utilizing parks, facilities, programs, and services; now, therefore, be it resolved that I, Hipolito Angel Cerros, Mayor of the City of Lindsay the recognize the importance of access to local parks, trails, open space, and facilities for the health, wellness, development, inspiration of the Lindsay community, and be it further resolved, that the Lindsay City Council hereby declare the month of July 2023 as “Parks Make Life Better!®” Month.

IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 27th Day of June of 2023.

June 27, 2023 Regular Meeting of the Lindsay City Council

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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 June 13, 2023, at 6:00 PM in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087. Those who would like to make a public comment during the public comment portion of the agenda may do so by utilizing the raise hand feature or indicating they would like to make a comment in the chat.

Persons with disabilities who may need assistance should contact the City Clerk 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
Mayor Pro Tem Flores
Council Member Caudillo
Council Member Sanchez
Council Member Serna

3. PLEDGE
Led by Council Member CAUDILLO.

4. APPROVAL OF AGENDA
Motion to Approve Agenda
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
CERROS CAUDILLO (5-0) AYE AYE AYE AYE AYE

5. PUBLIC COMMENT
The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also choose to submit a comment before the meeting via June 27, 2023 Regular Meeting of the Lindsay City Council

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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. • In person public comment from Evelia Alvarez. Alvarez is concerned regarding a property that her family purchased which is currently zoned as light industrial. She would like to develop/build either multi-family or single-family residential on said property, however that is not currently allowed.

Alvarez requested more information and follow-up from the City regarding her concern. CITY SERVICES & PLANNING DIRECTOR confirmed that a formal request would have to be submitted to the City Council for consideration to grant Alvarez’s request.

6. COUNCIL REPORT
• Mayor CERROS congratulated the graduating class of 2023. CERROS thanked LUSD School Principal’s for their efforts. CERROS attended the Beer Festival organized by the Lindsay Chamber of Commerce, shared it was a great event, and thanked Chamber President Roxanne Serna for her efforts. CERROS thanked City Staff for their efforts in organizing the Military Banner Ceremony, unfortunately he could not attend, however he saw the great turn out.

CERROS informed that the next City Sign Ordinance Ad-Hoc Committee Meeting will be held on June 21, 2023, encouraged anyone interested to attend. • Mayor Pro Tem FLORES attended the Military Banner Ceremony, she felt it was a beautiful and exceptionally done event, thanked the CHIEF for his efforts in making it happen. • Council Member SERNA welcomed all to the meeting and shared that he also attended and read names at the Military Banner Ceremony.
• Council Member CAUDILLO attended the Beer Festival organized by the Lindsay Chamber of Commerce, she felt it was a great event and that the Chamber did a great job organizing it. • Council Member SANCHEZ shared that she unfortunately sprained her foot, thanked Matt from Awake Skate Shop for creating military banners for her family out of the State with short notice, thanked the CHIEF for his assistance in the matter as well.

7. CITY MANAGER REPORT
• CITY MANAGER reported on the successful City Hall Cleanup Day. It had been many years since City Hall facilities were cleaned out. Another cleanup day is tentatively planned for the Fall. Apologized for any delays or interruptions in City Services. • CITY MANAGER shared that future conversations/discussions regarding the Elevate Cannabis CUP are planned for the next month.
• CITY Manager shared that the Military Banner Program was a huge success, thanked all who made it possibly, and especially enjoyed the additions to the program. • CITY MANAGER shared that interviews for the position of Director of Finance are underway. • CITY MANAGER shared that the Lindsay Senior Center is now open and that lunch is currently being served to seniors at the rate of $2.50.
• CITY MANAGER shared Dive-In Movie Night is coming up. • CITY MANAGER reported that as of last week, three Fireworks booth permits have been approved.
• CITY MANAGER shared that Public Safety vehicles have now arrived and are currently being upfitted with the final equipment.
• CITY MANAGER shared that the application period for the Water Ad-Hoc Committee will be extended.

June 27, 2023 Regular Meeting of the Lindsay City Council

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8. PRESENTATION ITEMS

8.1 Retail Strategies Retail Recruitment Update (pp. 5 – 16) Requested by Mayor Pro Tem Flores
Presented by Brookley Valencia, Retail Strategies

8.2 Tulare & Foothill Intersection Treatment Options for Pedestrian Safety Requested by Council Member Serna
Presented by Soo Ho Park, Provost & Pritchard Consulting Group

9. DISCUSSION ITEMS

9.1 City Council Chambers Building Upgrades
Presented by Joseph M. Tanner, City Manager

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

10.1 Minutes from May 23, 2023, Regular Meeting (pp. 17 – 22)

10.2 Warrant List for May 15, 2023, through June 04, 2023 (pp. 23 – 30)

10.3 Treasurer’s Report for May 2023 (p. 31)

10.4 Second Reading of Ordinance No. 610, An Ordinance of the City of Lindsay Enacting Section 02.24.030 Use of Military Equipment, Amending Section Twenty-Four (24) Training of Law Enforcement Officers of Title Two (2) Administration and Personnel of the Lindsay Municipal Code and Authorization to Waive Full Reading of Said Ordinance and Authorize Reading by Title Only, and Adoption of Military Equipment Policy (pp. 32 – 42)

10.5 Consider the Approval of Wellness Heating, Ventilation, and Air Conditioning Replacement Project Request for Proposals (RFPs) Submitted and Recommendation to Award Contract to American, Inc (pp. 43 – 45)

10.6 Consider the Approval of Job Description and Budget for the Pool Manager Job Position (pp. 46 – 52)

10.7 Consider the Approval of Job Description and Budget for Recreation Coordinator Job Position (pp. 53 – 58)

10.8 Consider the Approval of Agreement Renewal Between the City of Lindsay and the County of Tulare for Emergency Dispatch and Communications Services and Authorize City Manager to Execute Any Documents Thereto (pp. 59 – 69)

10.9 Consider the Approval of Resolution No. 23-18, A Resolution of the City Council of the City of Lindsay Establishing a Development Agreement Program and Associated Processing Fees (pp. 70 – 81)
June 27, 2023 Regular Meeting of the Lindsay City Council

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10.10 Landscape and Lighting Maintenance Districts (pp. 82 – 102) A. Consider Approval of Resolution No. 23-20, A Resolution of the City Council of the City of Lindsay Ordering the Preparation of an Engineer’s Report for Landscape and Lighting Maintenance Districts for Fiscal Year 2023-2024 (pp. 84 – 85)
B. Consider Approval of Resolution No. 23-21, A Resolution of the City Council of the City of Lindsay Granting Preliminary Approval of Engineer’s Report for Fiscal Year 2023-2024 for Landscape and Lighting Maintenance Districts (pp. 86 – 87)
C. Consider Approval of Resolution No. 23-22, A Resolution of the City Council of the City of Lindsay Declaring its Intention to Levy and Collect Assessments for Fiscal Year 2023-2024 Landscape and Lighting Maintenance Assessment Districts; Declaring the Work to be of more than Local or Ordinary Public Benefit; Specifying the Exterior Boundaries of the Areas Within The Landscape Maintenance Districts to be Assessed and the Cost and Expense Thereof; Designating Said Districts As Landscape & Lighting Maintenance Districts; Determining that these Proceedings Shall be Taken Pursuant to the Landscaping and Lighting Act Of 1972; and Offering a Time and Place for Hearing Objections Thereto (pp. 88 – 102)
• Items 10.5, 10.6, 10.7, 10.8, 10.9 were all pulled for discussion. Council unanimously agreed to keep all items on the consent calendar and vote in one motion.

Motion to Approve Consent Calendar
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
FLORES CERROS (5-0) AYE AYE AYE AYE AYE

11. ACTION ITEMS

11.1 City Financial Update and Consideration of Approval of Resolution No. 23-19, A Resolution of the City Council of the City of Lindsay Continuing Expenditures and Revenues in Accordance with the Adopted Fiscal Year 2022-2023 Operating Budget and Fiscal Years 2023-2027 Five-Year Capital Improvement Plan Budget in Lieu of Fiscal Year 2023-2024 Budget and Five-Year Capital Improvement Plan Budget (pp. 103 – 106) Presented by Joseph M. Tanner, City Manager
June 27, 2023 Regular Meeting of the Lindsay City Council

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Motion to Approve Resolution No. 23-19
1st 2nd Result SERNA FLORES CAUDILLO CERROS SANCHEZ
SANCHEZ FLORES (4-0) AYE AYE AYE ABSTAIN 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)’

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 (LPOA) • No reportable action taken 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.
• No requests for future items.

June 27, 2023 Regular Meeting of the Lindsay City Council

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CITY OF LINDSAY | WARRANT LIST 6/18/2023
TRANSACTION DATES: 06/05/2023 THROUGH 06/18/2023
Check# Fund Date Vendor # Vendor Name Description Amount 23726 $ 964.41
101 - GENERAL FUND 06/07/23 007 AG IRRIGATION SALES FALCON ROTOR RAINBIRD 463.82 101 - GENERAL FUND 06/07/23 007 AG IRRIGATION SALES POPUP SPRAY HEAD 126.76 101 - GENERAL FUND 06/07/23 007 AG IRRIGATION SALES PVC PIPES & GLUE 130.21 552 - WATER 06/07/23 007 AG IRRIGATION SALES POPUP SPRAY HEAD 243.62 23727 $ 780.00
101 - GENERAL FUND 06/07/23 3898 AMERICAN INCORPORAT S/A HVAC SERVICE 780.00 23728 $ 200.00
400 - WELLNESS CENTER 06/07/23 6950 ANA CARRETERO MAY ZUMBA CLASSES 200.00 23729 $ 125.00
400 - WELLNESS CENTER 06/07/23 6097 ANGELICA BERMUDEZ MAY ZUMBA CLASSES 125.00 23730 $ 150.00
400 - WELLNESS CENTER 06/07/23 5819 ANITA GUTIERREZ MAY ZUMBA CLASSES 150.00 23731 $ 616.97
101 - GENERAL FUND 06/07/23 5381 AWAKE SKATE SHOP MENS POLO SHIRTS 151.53 400 - WELLNESS CENTER 06/07/23 5381 AWAKE SKATE SHOP W.C. MENS POLOS 86.56 400 - WELLNESS CENTER 06/07/23 5381 AWAKE SKATE SHOP WHITE TSHIRTS W/COL 378.88 23732 $ 1,000.00
101 - GENERAL FUND 06/07/23 7081 BOVEE ENVIRONMENTAL ASBESTOS&LEAD INSPE 1,000.00 23733 $ 5,345.70
101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#13211 500.00 101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#13265 824.83 101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#13705 145.40 101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#13947 500.00 101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#14002 1,795.24 101 - GENERAL FUND 06/07/23 6926 BRUCE FOX REPLACED CK#65512 1,580.23 23734 $ 970.00
305 - EMERGENCY OPERATIONS 06/07/23 6689 BUILDING MAINTENANC SR CENTER CLEANING 970.00 23735 $ 399.00
101 - GENERAL FUND 06/07/23 5013 BUZZ KILL PEST CONT 150 N MIRAGE #CL150 133.00 101 - GENERAL FUND 06/07/23 5013 BUZZ KILL PEST CONT 157 N MIRAGE #CL157 33.00 101 - GENERAL FUND 06/07/23 5013 BUZZ KILL PEST CONT 476 MT VERNON #CL47 50.00 400 - WELLNESS CENTER 06/07/23 5013 BUZZ KILL PEST CONT W.C. 860 SEQUIOA 87.00 886 - SAMOA 06/07/23 5013 BUZZ KILL PEST CONT SAMOA #CLSAMOA 43.00 887 - SWEETBRIER TOWNHOUSES 06/07/23 5013 BUZZ KILL PEST CONT HERMOSA TOWN HOMES 53.00 23736 $ 140.58
400 - WELLNESS CENTER 06/07/23 6351 CANON FINANCIAL SER W.C. 5/1/23-5/31/23 140.58 23737 $ 229.35
101 - GENERAL FUND 06/07/23 076 CENTRAL VALLEY BUSI BUILD INSP CARDS 229.35 23738 $ 975.00
400 - WELLNESS CENTER 06/07/23 6090 CLEAN CUT LANDSCAPE W.C. MAY LANDSCAPIN 975.00 23739 $ 108.00
101 - GENERAL FUND 06/07/23 6672 COLBY'S TIRE,TOWING KUBOTA-PATCHED TIRE 108.00 23740 $ 1,408.00
101 - GENERAL FUND 06/07/23 7084 CSJVRMA REFUND OVERPAYMENT 1,408.00 23741 $ 57.25
101 - GENERAL FUND 06/07/23 102 CULLIGAN #53249 H.R. MAY 10.50 101 - GENERAL FUND 06/07/23 102 CULLIGAN #53249 C.M MAY 10.50 101 - GENERAL FUND 06/07/23 102 CULLIGAN #53249 F.D. MAY 36.25 23742 $ 850.00
552 - WATER 06/07/23 6118 CVIN LLC D.B.A. VAS 6/1/23-6/30/23 INTERNET 283.34 553 - SEWER 06/07/23 6118 CVIN LLC D.B.A. VAS 6/1/23-6/30/23 INTERNET 283.33 554 - REFUSE 06/07/23 6118 CVIN LLC D.B.A. VAS 6/1/23-6/30/23 INTERNET 283.33 23743 $ 415.67
552 - WATER 06/07/23 6761 DENNIS R. KELLER CI UPDATE DBP DATA 415.67 23744 $ 552.00
101 - GENERAL FUND 06/07/23 316 DEPT OF JUSTICE APRIL 2023 FINGERPRINTS 32.00 101 - GENERAL FUND 06/07/23 316 DEPT OF JUSTICE APRIL 2023 FINGERPRINTS 520.00 23745 $ 1,397.07
781 - CAL HOME RLF 06/07/23 2540 DEPT.OF HOUSING & C CALHOME 5/31 TO HCD 1,397.07 23746 $ 1,400.26
700 - CDBG REVOLVING LN FUND 06/07/23 2540 DEPT.OF HOUSING & C CDBG 5/31/23 TO HCD 1,400.26 23747 $ 8,110.44
101 - GENERAL FUND 06/07/23 2321 DOOLEY ENTERPRISES, AMMO 8,110.44 23748 $ 1,517.94
June 27, 2023 Regular Meeting of the Lindsay City Council

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101 - GENERAL FUND 06/07/23 6666 EDNA HUBBARD REPLACED CK#65526 1,517.94 23749 $ 425.00
400 - WELLNESS CENTER 06/07/23 6973 ELIZABETH GUND MAY VINYASA FLOW,YO 425.00 23750 $ 10,004.90
101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV FIREWALL & ROUTER 3,423.18 101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV JUNE 2023 IT SERVICE 5,048.50 101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV OFFICE 365 LICENSES 1,237.00 101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV F.D. WINDOWS UPGRADE 139.97 101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV C.S. WIFI, ETHERNET 103.08 101 - GENERAL FUND 06/07/23 5803 EMD NETWORKING SERV WIFI CARD,BLUETOOTH 53.17 23751 $ 571.00
101 - GENERAL FUND 06/07/23 633 ENTENMANN-ROVIN CO FLAT BADGE 145.43 101 - GENERAL FUND 06/07/23 633 ENTENMANN-ROVIN CO TT DOME BADGE 145.43 101 - GENERAL FUND 06/07/23 633 ENTENMANN-ROVIN CO TT DOME BADGES 280.14 23752 $ 1,034.00
779 - 00-HOME-0487 06/07/23 6084 FARMERS INSURANCE E 173 SAMOA-S. BALGAI 1,034.00 23753 $ 200.00
101 - GENERAL FUND 06/07/23 6584 FRANCE CASTILLO REPLACED CK#17849 200.00 23754 $ 100.00
101 - GENERAL FUND 06/07/23 7079 GENARO PINON ARBOR DEPOSIT REFUND 100.00 23755 $ 175.00
400 - WELLNESS CENTER 06/07/23 6093 GFIT MAY CHAIR CLASSES 175.00 23756 $ 578.71
101 - GENERAL FUND 06/07/23 1970 GIOTTO'S INSTALL COMM. MODUL 578.71 23757 $ 459.00
101 - GENERAL FUND 06/07/23 6558 GRACIE MAGALLON REPLACED CK#17260 459.00 23758 $ 161.70
101 - GENERAL FUND 06/07/23 151 GRAINGER INC TOOL BACKPACK 161.70 23759 $ 21,950.33
101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:CITY CLERK 3,395.83 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:CITY COUNCIL 7,743.75 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:CITY MANAGER 5,131.83 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:CITY SERVICE 917.42 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:FINANCE 210.00 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:PLANNING DEP 4,481.50 101 - GENERAL FUND 06/07/23 5647 GRISWOLD,LASSALLE,C MATTER:US BUREAU MO 70.00 23760 $ 27.18
552 - WATER 06/07/23 7085 HERRERA MANUEL REFUND CLOSED UB AC 27.18 23761 $ 73.57
101 - GENERAL FUND 06/07/23 3824 HIGH SIERRA LUMBER WOOD STAKES & BEAMS 73.57 23762 $ 450.00
101 - GENERAL FUND 06/07/23 6604 HIPOLITO CERROS JUNE COUNCIL STIPEN 300.00 101 - GENERAL FUND 06/07/23 6604 HIPOLITO CERROS REPLACED CK#18479 50.00 101 - GENERAL FUND 06/07/23 6604 HIPOLITO CERROS REPLACED CK#18976 100.00 23763 $ 235.00
101 - GENERAL FUND 06/07/23 221 HOUSE OF GLASS, LLC PRIVACY FILM ON GLA 235.00 23764 $ 250.00
101 - GENERAL FUND 06/07/23 6934 INTERNATIONAL LEAGU ANNUAL DIRECTORY LI 250.00 23765 $ 300.00
101 - GENERAL FUND 06/07/23 6346 JEFF PFEIFFER REPLACED CK#18062 300.00 23766 $ 100.00
101 - GENERAL FUND 06/07/23 7083 JOSE CORONEL ARBOR DEPOSIT REFUND 100.00 23767 $ 172.00
101 - GENERAL FUND 06/07/23 6687 JOSEPH TANNER ICMA -TRAVEL STIPEND 172.00 23768 $ 125.00
101 - GENERAL FUND 06/07/23 5804 KELSIE AVINA REPLACED CK#18316 125.00 23769 $ 12.67
101 - GENERAL FUND 06/07/23 6612 LEONARDA NAVARRO REPLACED CK#18527 12.67 23770 $ 4,400.00
101 - GENERAL FUND 06/07/23 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001 397.50 101 - GENERAL FUND 06/07/23 4076 LIEBERT CASSIDY WHI MATTER:LI012-00007 85.00 101 - GENERAL FUND 06/07/23 4076 LIEBERT CASSIDY WHI MATTER:LI012-00008 1,317.50 101 - GENERAL FUND 06/07/23 4076 LIEBERT CASSIDY WHI ERC MEMBERSHIP 2,600.00 23771 $ 1,945.40
400 - WELLNESS CENTER 06/07/23 5788 LINCOLN AQUATICS LIQUID CHLORINE 1,945.40 23772 $ 909.84
101 - GENERAL FUND 06/07/23 4067 LINCOLN NAT'L INSUR JUNE 2023 LIFE PLAN 909.84 June 27, 2023 Regular Meeting of the Lindsay City Council

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23773 $ 1,311.50
101 - GENERAL FUND 06/07/23 5424 LINDSAY VETERINARY 5/11/23 ANIMAL SVCS 17.50 101 - GENERAL FUND 06/07/23 5424 LINDSAY VETERINARY 5/12/23 ANIMAL SVCS 35.00 101 - GENERAL FUND 06/07/23 5424 LINDSAY VETERINARY 5/22/23 ANIMAL SVCS 90.00 101 - GENERAL FUND 06/07/23 5424 LINDSAY VETERINARY 5/23/23 ANIMAL SVCS 1,169.00 23774 $ 1,875.00
400 - WELLNESS CENTER 06/07/23 6260 LLEON SERVICES W.C. CHEM. BALANCING 1,800.00 400 - WELLNESS CENTER 06/07/23 6260 LLEON SERVICES W.C. REPAIR POOL 75.00 23775 $ 200.00
400 - WELLNESS CENTER 06/07/23 6599 MARIA EDWARDS MAY ZUMBA CLASSES 200.00 23776 $ 75.00
101 - GENERAL FUND 06/07/23 6796 MARIA MARTINEZ REPLACED CK#21269 75.00 23777 $ 2,496.79
101 - GENERAL FUND 06/07/23 6550 MARIO SAGREDO ELECT C.S./OFFICE CAT5 LI 1,469.59 552 - WATER 06/07/23 6550 MARIO SAGREDO ELECT WELL#15-VFD FAULTIN 690.00 556 - VITA-PAKT 06/07/23 6550 MARIO SAGREDO ELECT VITA-PAKT-HR METERS 337.20 23778 $ 225.00
400 - WELLNESS CENTER 06/07/23 6807 MARISOL DIAZ VELASQ MAY POUND&SPIN CLASS 225.00 23779 $ 100.00
101 - GENERAL FUND 06/07/23 7082 MAYRA JAUREGUI ARBOR DEPOSIT REFUND 100.00 23780 $ 1,673.75
600 - CAPITAL IMPROVEMENT 06/07/23 6639 MOORE IACOFANO GOLT OLIVE BOWL AAS#1 1,673.75 23781 $ 105.00
101 - GENERAL FUND 06/07/23 4323 OASIS P.S. MONITOR SYSTEM 105.00 23782 $ 13.95
101 - GENERAL FUND 06/07/23 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 23783 $ 240.36
552 - WATER 06/07/23 6673 PACE SUPPLY CORP CONCRETE LIDS 240.36 23784 $ 297.00
101 - GENERAL FUND 06/07/23 3260 PACIFIC EMPLOYERS HR QTLY MEMBERSHIP 297.00 23785 $ 385.25
552 - WATER 06/07/23 6498 PACWEST DIRECT 5/19/23 DELQ UB BIL 192.63 553 - SEWER 06/07/23 6498 PACWEST DIRECT 5/19/23 DELQ UB BIL 192.62 23786 $ 1,305.00
101 - GENERAL FUND 06/07/23 276 PORTERVILLE RECORDER CUP#21-05 172.88 101 - GENERAL FUND 06/07/23 276 PORTERVILLE RECORDER ORDINANCE 610 129.68 101 - GENERAL FUND 06/07/23 276 PORTERVILLE RECORDER CUP#21-05 CANNABIS 131.81 101 - GENERAL FUND 06/07/23 276 PORTERVILLE RECORDER DISPOSE-SURPLUS EQU 163.88 101 - GENERAL FUND 06/07/23 276 PORTERVILLE RECORDER SUBDIVISION MAP#23- 199.96 400 - WELLNESS CENTER 06/07/23 276 PORTERVILLE RECORDER HVAC BIDS 506.79 23787 $ 15,797.44
552 - WATER 06/07/23 4618 PROVOST & PRITCHARD APRIL WATER RATES 242.00 552 - WATER 06/07/23 4618 PROVOST & PRITCHARD CORROSION CONTROL 8,466.70 553 - SEWER 06/07/23 4618 PROVOST & PRITCHARD APRIL SEWER RATES 242.00 553 - SEWER 06/07/23 4618 PROVOST & PRITCHARD GWM&R EAST PONDS 3,790.07 556 - VITA-PAKT 06/07/23 4618 PROVOST & PRITCHARD VITA-PAKT CONSULTIN 1,936.17 600 - CAPITAL IMPROVEMENT 06/07/23 4618 PROVOST & PRITCHARD HERMOSA ST REHAB 920.50 600 - CAPITAL IMPROVEMENT 06/07/23 4618 PROVOST & PRITCHARD NITRATE MANAGE CONS 200.00 23788 $ 5,185.00
101 - GENERAL FUND 06/07/23 5684 QUIK-ROOTER SR CENTER-SEWER REPAIR 5,185.00 23789 $ 998.44
101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION AA & AAA BATTERIES 90.24 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION COPY PAPER 113.08 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION SWIFFER KIT, MARKER 84.77 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION TOILET BOWL CLEANER 6.51 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION TOILET WAND&WET WIP 32.59 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION TRASH CAN 148.98 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION ENVELOPES 146.76 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION PENS, COFFEE CREAMER 33.68 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION STORAGE BOXES 41.31 101 - GENERAL FUND 06/07/23 285 QUILL CORPORATION TAPE, DESKPAD,VELCR 67.38 400 - WELLNESS CENTER 06/07/23 285 QUILL CORPORATION BLANK CERT. AWARDS 55.40 400 - WELLNESS CENTER 06/07/23 285 QUILL CORPORATION PENS 7.06 400 - WELLNESS CENTER 06/07/23 285 QUILL CORPORATION TRASH BAGS, BINDERS 170.68 23790 $ 5,000.00
552 - WATER 06/07/23 6095 RALPH GUTIERREZ WAT CPO WATER TREATMENT 2,500.00 553 - SEWER 06/07/23 6095 RALPH GUTIERREZ WAT CPO SEWER TREATMENT 2,500.00 June 27, 2023 Regular Meeting of the Lindsay City Council

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23791 $ 300.00
101 - GENERAL FUND 06/07/23 6602 RAMIRO SERNA JUNE COUNCIL STIPEND 250.00 101 - GENERAL FUND 06/07/23 6602 RAMIRO SERNA REPLACED CK#20743 50.00 23792 $ 250.00
101 - GENERAL FUND 06/07/23 6603 RAMONA CAUDILLO JUNE COUNCIL STIPEND 250.00 23793 $ 737.00
400 - WELLNESS CENTER 06/07/23 3622 RLH FIRE PROTECTION FIRE SPRINKLER INSP 737.00 23794 $ 75.00
101 - GENERAL FUND 06/07/23 6651 ROBERT VELAZQUEZ ARBOR DEPOSIT REFUND 75.00 23795 $ 250.00
101 - GENERAL FUND 06/07/23 5511 ROSAENA SANCHEZ JUNE COUNCIL STIPEND 250.00 23796 $ 6,452.55
305 - EMERGENCY OPERATIONS 06/07/23 3313 SERVICEMASTER BY BE COM-WATER MITIGATIO 6,452.55 23797 $ 250.00
400 - WELLNESS CENTER 06/07/23 3208 SHANNON PATTERSON MAY STRENGTH&BALANCE 250.00 23798 $ 9,527.45
552 - WATER 06/07/23 4555 THATCHER COMPANY IN 2023250109861CHLORI 11,027.45 552 - WATER 06/07/23 4555 THATCHER COMPANY IN 2023250902916CYLIND (1,500.00) 23799 $ 180.00
101 - GENERAL FUND 06/07/23 6557 SIMON FERNANDEZ REPLACED CK#17276 180.00 23800 $ 124.30
101 - GENERAL FUND 06/07/23 4488 SIRCHIE ACQUISITION METH TEST,GSR SEM K 124.30 23801 $ 96.82
101 - GENERAL FUND 06/07/23 1776 SMART & FINAL SNACKS FOR MEETING 96.82 23802 $ 5,583.26
400 - WELLNESS CENTER 06/07/23 310 SOUTHERN CA. EDISON W.C. 740 SEQUOIA 5,455.52 553 - SEWER 06/07/23 310 SOUTHERN CA. EDISON 598 MONTE VISTA-LIF 127.74 23803 $ 99.48
101 - GENERAL FUND 06/07/23 6551 CHARTER COMMUNICATI 106076601051423 MAY 99.48 23804 $ 154.08
400 - WELLNESS CENTER 06/07/23 6703 STERICYCLE INC W.C. SHRED-IT SERVICE 154.08 23805 $ 4,506.34
101 - GENERAL FUND 06/07/23 6146 SUPERION, LLC 6/1/23-6/30/23 1,126.58 552 - WATER 06/07/23 6146 SUPERION, LLC 6/1/23-6/30/23 1,126.59 553 - SEWER 06/07/23 6146 SUPERION, LLC 6/1/23-6/30/23 1,126.59 554 - REFUSE 06/07/23 6146 SUPERION, LLC 6/1/23-6/30/23 1,126.58 23806 $ 3,711.00
552 - WATER 06/07/23 1921 TELSTAR INSTRUMENTS HACH TURBIDIMETER 3,711.00 23807 $ 30.67
400 - WELLNESS CENTER 06/07/23 144 THE GAS COMPANY W.C. 740 SEQUOIA 30.67 23808 $ 199.25
101 - GENERAL FUND 06/07/23 3784 THE ORANGE BAR REPLACED CK#21487 199.25 23809 $ 1,000.00
400 - WELLNESS CENTER 06/07/23 7080 TINA LOCKWOOD CONCERT IN THE PARK 1,000.00 23810 $ 354.93
400 - WELLNESS CENTER 06/07/23 3396 TK ELEVATOR CORPORA W.C. ELEVATOR MONIT 354.93 23811 $ 58.00
101 - GENERAL FUND 06/07/23 6015 TULARE COUNTY CLERK 100&122 E HONOLULU 58.00 23812 $ 4,648.14
101 - GENERAL FUND 06/07/23 5747 USA STAFFING INC. 5/21/23 MARIA MORAL 223.20 101 - GENERAL FUND 06/07/23 5747 USA STAFFING INC. 5/28/23 MARIA MORAL 223.20 101 - GENERAL FUND 06/07/23 5747 USA STAFFING INC. 5/14/23 ARYANA GOME 747.72 400 - WELLNESS CENTER 06/07/23 5747 USA STAFFING INC. 5/21/23 LIZETTE ANG 284.58 400 - WELLNESS CENTER 06/07/23 5747 USA STAFFING INC. 5/21/23 SILVIA HERN 686.34 400 - WELLNESS CENTER 06/07/23 5747 USA STAFFING INC. 5/28/23 LIZETTE ANG 312.48 400 - WELLNESS CENTER 06/07/23 5747 USA STAFFING INC. 5/28/23 SILVIA HERN 831.42 552 - WATER 06/07/23 5747 USA STAFFING INC. 5/21/23 MARIA MORAL 223.20 552 - WATER 06/07/23 5747 USA STAFFING INC. 5/28/23 MARIA MORAL 223.20 553 - SEWER 06/07/23 5747 USA STAFFING INC. 5/21/23 MARIA MORAL 223.20 553 - SEWER 06/07/23 5747 USA STAFFING INC. 5/28/23 MARIA MORAL 223.20 554 - REFUSE 06/07/23 5747 USA STAFFING INC. 5/21/23 MARIA MORAL 223.20 554 - REFUSE 06/07/23 5747 USA STAFFING INC. 5/28/23 MARIA MORAL 223.20 23813 $ 332.00
101 - GENERAL FUND 06/07/23 1032 US POSTMASTER PO BOX YEARLY RENTAL 332.00 23814 $ 275.00
101 - GENERAL FUND 06/07/23 4068 YOLANDA FLORES JUNE COUNCIL STIPEND 275.00 23815 $ 100.00
400 - WELLNESS CENTER 06/07/23 5912 YVETTE DURAN MAY POUND CLASSES 100.00 23816 $ 867.35
June 27, 2023 Regular Meeting of the Lindsay City Council

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261 - GAS TAX FUND 06/07/23 382 ZUMAR INDUSTRIES IN 10 STOP SIGNS 867.35 23817 $ 10,972.00
306 - COVID-19 ARPA FUND 06/07/23 7013 KOSMONT COMPANIES 4/1/23-4/30/23 HBU 10,972.00 23818 $ 506.79
306 - COVID-19 ARPA FUND 06/07/23 276 PORTERVILLE RECORDE DOWNTOWN DEMO BIDS 506.79 23819 $ 20,925.00
306 - COVID-19 ARPA FUND 06/07/23 7015 THE LEW EDWARDS GRO CONSULTANT'S TASK 20,925.00 23820 $ 241,575.00
101 - GENERAL FUND 06/16/23 7047 PHIL LONG FORD OF D FIVE PUBLIC SAFETY 2023 FORD EXPLORER 108,829.54 101 - GENERAL FUND 06/16/23 7047 PHIL LONG FORD OF D FIVE PUBLIC SAFETY 2023 FORD EXPLORER 132,745.46 23821 $ 811.56
101 - GENERAL FUND 06/16/23 4660 CITY OF LINDSAY DED:052 WELLNESS 25.84 101 - GENERAL FUND 06/16/23 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 300.00 101 - GENERAL FUND 06/16/23 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 485.72 23822 $ 106.60
101 - GENERAL FUND 06/16/23 3192 SEIU LOCAL 521 DED:DUES UNION DUES 106.60 23823 $ 7,848.33
101 - GENERAL FUND 06/16/23 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,775.54 101 - GENERAL FUND 06/16/23 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,290.62 101 - GENERAL FUND 06/16/23 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 3,246.63 101 - GENERAL FUND 06/16/23 6452 GREAT-WEST TRUST DED:ROTH ROTH 535.54 23824 $ 41.58
101 - GENERAL FUND 06/16/23 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 23825 $ 94.59
101 - GENERAL FUND 06/16/23 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 94.59 23826 $ 370.48
101 - GENERAL FUND 06/16/23 1498 STATE OF CALIF FRAN DED:0511 FTB - DEBT 370.48 23827 $ 468.47
101 - GENERAL FUND 06/16/23 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 468.47 AFLAC6 $ 655.12
101 - GENERAL FUND 06/08/23 3977 AFLAC AFLAC 5.19.2023 327.56 101 - GENERAL FUND 06/08/23 3977 AFLAC AFLAC 5.5.2023 327.56 NAVIA2 $ (156.70)
101 - GENERAL FUND 08/08/23 4924 NAVIA BENEFIT SOLUT COBRA AUG 2022 (56.70) 101 - GENERAL FUND 08/08/23 4924 NAVIA BENEFIT SOLUT SEC 125 AUG 2022 AD (100.00)

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 327,746.85
261 - GAS TAX FUND 867.35
305 - EMERGENCY OPERATIONS 7,422.55
306 - COVID-19 ARPA FUND 32,403.79
400 - WELLNESS CENTER 17,925.37
552 - WATER 28,112.94
553 - SEWER 8,708.75
554 - REFUSE 1,856.31
556 - VITA-PAKT 2,273.37
600 - CAPITAL IMPROVEMENT 2,794.25
700 - CDBG REVOLVING LN FUND 1,400.26
779 - 00-HOME-0487 1,034.00
781 - CAL HOME RLF 1,397.07
886 - SAMOA 43.00
887 - SWEETBRIER TOWNHOUSES 53.00
TOTAL $ 434,038.86
June 27, 2023 Regular Meeting of the Lindsay City Council

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STAFF REPORT
TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT:

ITEM NO.:

City Services & Planning

11.1 MEETING DATE: June 27, 2023

ACTION & RECOMMENDATION
Public Hearing to Consider the Approval of Resolution 23-23, A Resolution of the City Council of the City of Lindsay Ordering the Continued Maintenance of Landscaping and Lighting Maintenance Districts and Confirming the Engineer’s Report and Assessment for the 2023-2024 Fiscal Year.

BACKGROUND | ANALYSIS
Each year, the Engineer of Work (State Approved Title) is ordered to prepare the report for the upcoming Fiscal Year in accordance with Article 4, Division 15, of the Streets and Highways Code, “Landscaping and Lighting Act of 1972” of the State of California.

The Engineer’s report outlines the budgeted expenses for the present fiscal year, the actual expenses through May, and the projected expenses for the upcoming fiscal year. Each year there are adjustments made due to increases and/or actual expenses. The Engineer’s report is hereby attached by reference, has been filed with the City Clerk, and available for public review at the City Services Department or City Clerk Department.

Attached are the Financial Status Report for each of the Assessment Districts. Said reports identify the cost for maintenance and administration of the districts for the 2023-2024 fiscal year based on 2022-2023 expenses. It is projected that all monies will be expended in these funds by the end of the fiscal year.

Summary of Charges per District:

June 27, 2023 Regular Meeting of the Lindsay City Council

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Annually, a process of evaluation maintenance needs and establishing an assessment for each LLAD must be followed. At the June 13, 2023, regular meeting of the Lindsay City Council, the City Council preliminarily approved the annual Engineer’s Report, which indicates the proposed assessments for the 2023-2024 fiscal year. The assessments, once approved by the City Council, are placed upon the tax bill of property owners as a special assessment and collected by the County of Tulare.

FISCAL IMPACT
Fund No. Description Budget
883 Sierra View Estates Assessment District 92-01 $20,654.00 884 Heritage Park Assessment District 96-01 $ 7,669.70
888 Parkside Estates Assessment District 01-01 $ 6,270.88 886 Sweet Brier Plaza (Samoa) Assessment District 02-01 $ 4,729.56 887 Sweet Brier Plaza (Hermosa) Assessment District 02-02 $11,597.04 889 Sierra Vista Assessment District 07-01 $ 6,104.70
890 Maple Valley Assessment District 07-02 $ 4,200.00
891 Pelous Ranch Assessment District 09-01 $16,800.00

ATTACHMENTS
• Public Hearing Notice Proof of Publication
• Resolution No. 23-23
• Attachment A: Financial Status Report for Sierra View Estates • Attachment B: Financial Status t for Heritage Park Estates • Attachment C: Financial Status for Parkside Estates
• Attachment D: Financial Status for Sweet Brier Plaza (Samoa) • Attachment E: Financial Status for Sweet Brier Plaza (Hermosa) • Attachment F: Financial Status Sierra Vista Estates
• Attachment G: Financial Status for Maple Valley Estates • Attachment H: Financial Status for Pelous Ranch
• Attachment I: LLAD’s Location Map
June 27, 2023 Regular Meeting of the Lindsay City Council

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CITY OF LINDSAY PUBLIC HEARING NOTICE
Date: Tuesday, June 27, 2023
Time: 6:00 PM or as soon thereafter
Location: Council Chambers City Hall
251 East Honolulu Street, Lindsay, CA 93247
NOTICE IS HEREBY GIVEN that the City Council of the City of Lindsay, California, will hold a public hearing on June 27, 2023, beginning at 6:00 PM (or as soon thereafter as the matter can be heard) to solicit public comments relating to the following matter:

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2023-2024 LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS; DECLARING THE WORK TO BE OF MORE THAN LOCAL OR ORDINARY PUBLIC BENEFIT; SPECIFYING THE EXTERIOR BOUNDARIES OF THE AREAS

WITHIN THE LANDSCAPE MAINTENANCE DISTRICTS TO BE ASSESSED AND THE COST AND EXPENSE THEREOF; DESIGNATING SAID DISTRICTS AS LANDSCAPE & LIGHTING MAINTENANCE DISTRICTS; DETERMINING THAT THESE PROCEEDINGS SHALL BE TAKEN PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING

OBJECTIONS THERETO
THE CITY COUNCIL SHALL REVIEW THE PROPOSED RATES FOR FISCAL YEAR 2023-2024 FOR

ALL LANDSCAPE & LIGHTING MAINTENANCE ASSESSMENT DISTRICTS ACCORDING TO THE ENGINEER’S REPORTS PREPARED BASED ON 2022-2023 EXPENDITURES.

FURTHER information on this matter and the full text of the Engineer’s Reports and/or Resolutions or proposed documents may be obtained from the City of Lindsay City Services Department or by calling 559- 562-7102 and selecting “City Services” (option 4).

ALL INTERESTED PARTIES are encouraged to attend said PUBLIC HEARING to ask questions, express opinions and/or submit evidence for or against the matter. Written comments should be submitted to the Lindsay City Services Department, P.O. Box 369, Lindsay, CA. 93247 or delivered to the City Services Department at 150 N. Mirage, Lindsay, California, at least 24 hours prior to the scheduled public hearing.

BY ORDER OF THE CITY COUNCIL OF THE CITY OF LINDSAY
Dated: June 14, 2023
June 27, 2023 Regular Meeting of the Lindsay City Council

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A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-23

Page 1 of 2 ends

NUMBER 23-23
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

ORDERING THE CONTINUED MAINTENANCE OF LANDSCAPING

AND LIGHTING MAINTENANCE DISTRICTS AND CONFIRMING THE
ENGINEER’S REPORT AND ASSESSMENT FOR THE 2023-2024

FISCAL YEAR
At a regularly scheduled meeting of the City of Lindsay City Council held on June 27, 2023, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City Council of the City of Lindsay did, on the 13th day of June 2023, adopt its Resolution of Intention No. 23-22 to order the therein described work in the connection with the continuation of assessment procedures in Landscape and Lighting Maintenance Districts, which Resolution on Intention No. 23-22 was duly and legally published in the time, form and manner as required by Law, shown by the Affidavit of Publication of said Resolution of Intention on file in the Office of the City Clerk; and
WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in the proceeding and concerning the necessity for the contemplated work and the benefits to be deprived there from, and said City Council having now acquired jurisdiction to order the proposed work.

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

SECTION 1. The public interest and convenience require the continuation of assessment procedures for the districts and said City Council hereby orders that the work and assessment, as set forth and described in said Resolution of Intention No. 23-22 by done and made.

SECTION 2. The report filed by the Engineer is hereby finally approved.

SECTION 3. The assessments for fiscal year 2023-2024 and method assessment in the Engineer’s Report are hereby approved.

SECTION 4. The assessments are in compliance with California Code, that they are without regard to property valuation, and in compliance with Chapter 1, Article 4, and Chapter 3, Division 15 of the Streets and Highway Code allowing the placement of the charge on the tax roll for collection.

June 27, 2023 Regular Meeting of the Lindsay City Council

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A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-23

Page 2 of 2 ends

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

MEETING DATE June 27, 2023
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

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

FRANCESCA QUINTANA HIPOLITO A. CERROS

CITY CLERK MAYOR
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 92-01
Maintenance cost breakdown based on 92 lots with an estimated maint. Area of 46,096 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 92 $ 1.00 $ 92.00 $ 92.00 92 $ 1.00 $ 92.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 292.00 $ 292.00 $ 292.00
Engineering $ per hr $ per hr
Office Support Staff $ 70.72 3.5 $ 247.52 $ 70.72 7 $ 495.04 City Services Director $ 99.58 4 $ 497.68 $ 99.58 8 $ 796.64 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1.5 $ 251.31 $ 113.44 3 $ 340.32
City Attorney $ 225.00 1.5 $ 307.50 $ 225.00 2 $ 450.00 Finance Manager $ 97.81 3.5 $ 342.34 $ 97.81 7 $ 684.67 $ 67.78 4.5 $ 305.01 $ 67.78 6 $ 406.68
TOTAL $ 1,951.36 $ 3,000.00 $ 3,173.35

WALL MAINTENANCE
Graffiti Incidents
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 122.00 12 $ 1,464.00 $ 832.46 $ 69.37 12 $ 832.46 SCE (Irrigation + Lighting) 19 $ 7.50 12 $ 1,710.00 $ 1,770.85 $ 7.77 12 $ 1,770.85 TOTAL $ 3,174.00 $ 2,603.31 $ 2,603.31
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - $ -
Regular Employee $ - $ -
Regular Employee $ - $ -
Specialty Contract Maintenance $ 1,129.00 12 $ 13,548.00 $ 14,393.00 $ 1,298.00 12 $ 15,576.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 300.00 10 $ 3,000.00 $ 327.02 $ 500.00 1 $ 500.00 TOTAL $ 16,548.00 $ 14,720.02 $ 16,076.00
SUBTOTAL COSTS $ 21,965.36 $ 20,615.33 $ 22,144.66
Total Capital Improvement $ -
Total assets $ 7,311.32 $ 8,661.34
TOTAL COSTS $ 21,965.36 $ 22,144.66
Costs per square foot of area 46096 $ 0.48 $ 0.48
$ 238.75 $ 240.70
Assessment per Lot; 92 $ 238.75 $ 224.50 $ 20,654.00
$ (14.25) Proposed decrease/increase per lot/year
$ (1.19) Proposed decrease/increase per lot/month
$ 21,965.00
$ 21,486.60
$ 478.40
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ 212.98 Total Owed to the City $ 691.38
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
Sierra View Estates Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 96-01
Maintenance cost breakdown based on 37 lots with an estimated maint. Area of 11,600 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 37 $ 1.00 $ 37.00 $ 37.00 37 $ 1.00 $ 37.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 237.00 $ 237.00 $ 237.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 1.5 $ 106.08 $ 70.72 3.00 $ 212.16 City Services Director $ 99.58 3 $ 373.26 $ 99.58 6.00 $ 597.48 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1 $ 167.54 $ 113.44 2.00 $ 226.88 City Attorney $ 225.00 1 $ 205.00 $ 225.00 2.00 $ 450.00 Finance Director $ 97.81 2 $ 195.62 $ 97.81 4.00 $ 391.24 $ 67.78 3 $ 203.34 $ 67.78 6.00 $ 406.68
TOTAL $ 1,250.84 $ 2,500.00 $ 2,284.44

WALL MAINTENANCE
Graffiti Incidents $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ - $ per month # months Water used for irrigation # Street Lights $ 106.00 12 $ 1,272.00 $ 738.59 $ 62.00 12 $ 744.00 SCE (Irrigation + Lighting) 6 $ 16.00 12 $ 1,152.00 $ 1,222.00 $ 16.00 12 $ 1,152.00 TOTAL $ 2,424.00 $ 1,960.59 $ 1,896.00
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Specialty Contract Maintenance $ 274.00 12 $ 3,288.00 $ 3,493.00 $ 315.00 12 $ 3,780.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 3,000.00 $ 3,500.00 TOTAL $ 3,788.00 $ 6,493.00 $ 7,280.00
SUBTOTAL COSTS $ 7,699.84 $ 11,190.59 $ 11,697.44
Total Capital Improvement
Total assets $ 15,664.45 $ 12,173.70
TOTAL COSTS $ 7,699.84 $ 11,190.59 $ 11,697.44
Costs per square foot of area 13635 $ 0.66 $ 1.01
$ 208.10 $ 316.15
Assessment per Lot; 37 $ 208.10 $ 208.10
$ - Proposed decrease/increase per lot/year
$ - Proposed decrease/increase per lot/month
$ 7,699.70
$ 7,179.45
$ (520.25)
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ - Total Owed to the City $ (520.25)
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
Heritage Park Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 01-01
Maintenance cost breakdown based on 44 lots with an estimated maint. Area of 7,536 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 44 $ 1.00 $ 44.00 $ 44.00 44 $ 1.00 $ 44.00 Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 244.00 $ 244.00 $ 244.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $70.72 2 $ 141.44 $ 70.72 2 $ 141.44 City Services Director $124.42 3 $ 373.26 $ 99.58 8 $ 796.64 Associate Engineer $ - $ -
Administration
City Manager $167.54 1 $ 167.54 $ 113.44 1 $ 113.44
City Attorney $205.00 1 $ 205.00 $ 225.00 1 $ 225.00
Finance Director $97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,286.20 $ 1,675.48 $ 1,675.48

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 108.79 12 $ 1,305.50 $ 1,071.69 $ 89.31 12 $ 1,071.69 SCE (Irrigation + Lighting) 6 $ 22.58 12 $ 270.98 $ 602.84 $ 50.24 12 $ 602.84 TOTAL $ 1,576.48 $ 1,674.53 $ 1,674.53
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee
Regular Employee
Regular Employee
Specialty Contract Maintenance $ 197.00 12 $ 2,364.00 $ 2,504.00 $ 225.00 12 $ 2,700.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 800.00 $ 300.62 $ 500.00 TOTAL $ 3,164.00 $ 2,804.62 $ 3,200.00
SUBTOTAL COSTS $ 6,270.68 $ 6,398.63 $ 6,794.01
Total Capital Improvement $ - $ -
Total assets $ 9,724.04
TOTAL COSTS $ 6,270.68 $ 6,794.01
Costs per square foot of area 7368 $ 0.85 $ 0.92
$ 142.52 $ 154.41
Assessment per Lot; 44 $ 142.52 $ 142.52
$ - Proposed decrease/increase per lot/year
$ - Proposed decrease/increase per lot/month
$ 6,270.88
$ 5,914.58
$ 356.30
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ (3,195.06) Total Owed to the City $ (3,551.36)
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
Parkside Estates Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-01
Maintenance cost breakdown based on 6 lots with an estimated maint. Area of 4,924 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 6 $ 1.00 $ 6.00 $ 6.00 6 $ 1.00 $ 6.00
Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 206.00 $ 206.00 $ 206.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 1 $ 70.72 $ 70.72 3 $ 212.16 City Services Director $ 124.42 2 $ 248.84 $ 99.58 4 $ 398.32 Associate Engineer $ - $ -
Administration
City Manager $ 167.54 1 $ 167.54 $ 113.44 1 $ 113.44
City Attorney $ 205.00 1 $ 205.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 3 $ 203.34 $ 67.78 2 $ 135.56
TOTAL $ 1,091.06 $ 1,280.10 $ 1,280.10

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation $ - 12 $ - $ 413.85 $ 34.49 12 $ 413.85 SCE (Irrigation + Lighting) $ - 12 $ - $ 30.62 $ 2.55 12 $ 30.62 TOTAL $ - $ 444.47 $ 444.47
ASPHALT FEES SF $/SF SF $/SF
Resurfacing 3,128.00 $ - $ - 3,128.00 $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Specialty Contract Maintenance $ 133.00 12 $ 1,596.00 $ 1,701.00 $ 154.00 12 $ 1,848.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 501.00 $ 516.00 $ 501.00 TOTAL $ 2,097.00 $ 2,217.00 $ 2,349.00
SUBTOTAL COSTS $ 3,394.06 $ 4,147.57 $ 4,279.57
Total Capital Improvement For Asphalt Resurfacing $ 450.00 $ 450.00 Total assets $ 4,474.27 $ 4,170.76
TOTAL COSTS $ 3,844.06 $ 4,147.57 $ 4,729.57
Costs per square foot of area 4924 $ 0.78 $ 0.96
$ 640.68 $ 788.26
Assessment per Lot; 6 $ 766.52 $ 788.26
$ 21.74 Proposed decrease/increase per lot/year
$ 1.81 Proposed decrease/increase per lot/month
$ 4,599.12
$ 4,599.12
$ -
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
Sweet Brier-Samoa Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-02
Maintenance cost breakdown based on 12 lots with an estimated maint. Area of 20,776 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 12 $ 1.00 $ 12.00 $ 12.00 12 $ 1.00 $ 12.00 Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 212.00 $ 212.00 $ 212.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 2 $ 141.44 $ 70.72 2 $ 141.44 City Services Director $ 124.42 1 $ 124.42 $ 99.58 4 $ 398.32 Associate Engineer 3 $ - $ -
Administration
City Manager $ 167.54 1 $ 167.54 $ 113.44 1 $ 113.44
City Attorney $ 205.00 1 $ 205.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,037.36 $ 1,277.16 $ 1,277.16

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
SCE (Irrigation + Lighting) $ 67.36 12 $ 808.29 $ 289.85 $ 24.15 12 $ 289.85 Water used for irrigation $ 55.91 12 $ 670.87 $ 780.13 $ 65.01 12 $ 780.13 TOTAL $ 1,479.16 $ 1,069.98 $ 1,069.98
ASPHALT FEES SF $/SF SF $/SF
Resurgacing 11,542.00 $ - $ - $ - 11,542.00 $ - $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - 14 $ - $ - 14 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Specialty Contract Maintenance $ 475.00 12 $ 5,700.00 $ 6,055.00 $ 546.00 12 $ 6,552.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 3,168.52 $ 1,248.35 $ 1,250.00 TOTAL $ 8,868.52 $ 7,303.35 $ 7,802.00
SUBTOTAL COSTS $ 11,597.04 $ 9,862.49 $ 10,361.14
Total Capital Improvement $ - $ 1,235.90
Total assets $ 833.49
TOTAL COSTS $ 11,597.04 $ 11,597.04
Costs per square foot of area 6317.5 $ 1.84 $ 1.84
$ 966.42 $ 966.42
Assessment per Lot; 12 $ 966.42 $ 966.42
$ - Proposed decrease/increase per lot/year
$ - Proposed decrease/increase per lot/month
$ 11,597.04
$ 11,597.04
$ -
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
Sweet Brier-Hermosa Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-01
Maintenance cost breakdown based on 19 lots with an estimated maint. Area of 22,200 square feet.

COUNTY FEES Spent 2022-2023
Assessment Fee 19 $ 1.00 $ 19.00 19 $ 1.00 $ 19.00 $ 19.00 19 $ 1.00 $ 19.00 Roll Corrections 1 $ 25.00 $ 25.00 0 $ 25.00 $ - $ - 0 $ 25.00 $ - Reporting Fee 1 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 244.00 $ 219.00 $ 219.00 $ 219.00
Engineering $ per hr # hr $ per hr # hr $ per hr # hr
Office Support Staff $ 33.34 8 $ 266.72 $ 50.56 $ - $ 70.72 1 $ 70.72 City Services Director $ 82.99 5 $ 414.95 $ 113.29 $ - $ 99.58 10 $ 995.80 Associate Engineer $ 43.97 17 $ 747.49 $ 82.96 4 $ 331.84 $ - Administration
City Manager $ 114.06 1 $ 114.06 $ 131.92 4 $ 527.68 $ 113.44 2.5 $ 283.60 Council Approved Budget City Attorney $ 125.00 1 $ 125.00 $ 190.00 5 $ 950.00 $ 225.00 1 $ 225.00 Fund Balance from 889 $ 38,674.00 Finance Director $ 69.98 1 $ 69.98 $ 93.70 1 $ 93.70 $ 97.81 1.5 $ 146.72 City To pay remainder $ 16,473.00 $ 61.28 3 $ 183.84 $ 67.78 5 $ 338.90 $ 55,147.00
$ 1,738.20 $ 2,087.06 $ 2,060.74
WALL MAINTENANCE 0 0
Graffiti Incidents $ 1,140.00 $ - $ - $ - Weed abatment $ 1,250.00 $ 1,140.00 $ - $ - $ -
No. of Street Lights $ per month # months $ per month # months $ per month # months Capital Improvement Expenditures
Water used for irrigation $ 140.00 12 $ 1,680.00 $ - 12 $ - $ - $ 40.00 12 $ 480.00 United Rental $ 3,778.96 SCE (Irrigation + Lighting) 4 $ 58.50 12 $ 2,808.00 $ 58.50 12 $ 701.96 $ 720.00 $ 60.00 12 $ 720.00 Gold DG $ 11,745.00 $ 4,488.00 $ 701.96 $ 720.00 $ 1,200.00 Trees $ 4,557.40 CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs $/hr hrs Irrigation $ 2,100.00 Senior Employee $ 18.92 27.5 $ 520.30 $ - 40 $ - $ - $ - 40 $ - Main water connection $ 2,326.35 * Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - USA Labor $ 34.56 $ 11,059.20 Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - Joseph $ 80.00 $ 1,920.00 * Specialty Contract Maintenance $ 83.33 12 $ 999.96 $ 1,171.22 $ 125.00 12 $ 1,500.00 baldo $ 100.00 $ 800.00 * $ 837.76 $ - $ 1,250.00 $ 1,125.00 1 $ 1,125.00 Neyba $ 99.58 $ 796.64 * $ 3,388.06 $ 999.96 $ 2,421.22 $ 2,625.00 Marshall $ 70.00 $ 2,800.00 * Rey $ 50.00 $ 4,000.00 *
$ 10,998.26 $ 4,007.98 $ 3,141.22 $ 6,104.74 $ 45,883.55 $ 90,000.00 $ 45,883.55 $ -
*City Portion
Total assets $ - $ 27,383.36 $ 33,796.10 $ -
City Portion to Contribute* $ 10,998.26 $ 12,087.45 $ - Costs per square foot of area 22200 $ 0.50 $ 0.27
$ 578.86 $ - $ 321.30
Assessment per Lot; 19 502.84 $ 502.84 $ 321.30
$ (181.54) Proposed decrease/increase per lot/year
($15.13) Proposed decrease/increase per lot/month
$ 9,553.96
$ (9,553.96)
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ - Total Owed to the City $ 9,553.96
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees

UTILITIES
TOTAL
Operational Supplies (Weed abatment, Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) TOTAL

SUBTOTAL COSTS
Total Capital Improvement
TOTAL
CITY COSTS*
City Clerk
TOTAL
Projected 2023-2024
TOTAL
Sierra Vista Estates Financial Status Report
Projected in 2007-2008 Maintenance Budgeted 2022-2023
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-02
Maintenance cost breakdown based on 42 lots with an estimated maint. Area of 1,720 square feet.

COUNTY FEES Spent 2022-2023
Assessment Fee 42 $ 1.00 $ 42.00 $ 42.00 42 $ 1.00 $ 42.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 242.00 $ 242.00 $ 242.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 50.56 2 $ 101.12 $ 70.72 2.5 $ 176.80 City Services Director $ 113.29 1 $ 113.29 $ 99.58 4 $ 398.32 Associate Engineer $ 82.96 3 $ 248.88 $ -
Administration $ -
City Manager $ 131.92 1 $ 131.92 $ 113.44 1 $ 113.44
City Attorney $ 190.00 1 $ 190.00 $ 225.00 1 $ 225.00
Finance Director $ 93.70 2 $ 187.40 $ 97.81 2 $ 195.62
$ 61.28 3 $ 183.84 $ 67.78 3 $ 203.34
TOTAL $ 1,156.45 $ 1,312.52 $ 1,312.52

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES No. of Street Lights $ per month # months $ per month # months Water used for irrigation $ 42.34 12 $ 508.08 $ 665.40 $ 55.45 12 $ 665.40 SCE (Irrigation + Lighting) 4 $ 17.39 12 $ 834.72 $ 720.48 $ 15.01 12 $ 720.48 TOTAL $ 1,342.80 $ 1,385.88 $ 1,385.88
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 45.00 12 $ 540.00 $ 590.00 $ 55.00 12 $ 660.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 350.00 $ 571.00 $ 600.00 TOTAL $ 890.00 $ 1,161.00 $ 1,260.00
SUBTOTAL COSTS $ 3,631.25 $ 4,101.40 $ 4,200.40
Total Capital Improvement
Total assets $ 2,733.75
TOTAL COSTS $ 3,631.25 $ 4,200.40
Costs per square foot of area 1720
$ 86.46 $ 100.01
Assessment per Lot; 42 $ 86.12 $ 100.00
$ 13.88 Proposed decrease/increase per lot/year
$ 1.16 Proposed decrease/increase per lot/month
$ 3,617.04
$ 3,401.74
$ (215.30)
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ 43.23 Total Owed to the City $ (258.53)
Received as of April 30, 2023
Balance deducting the County Fees
Projected 2023-2024
Maple Valley Estates Financial Status Report
Budgeted 2022-2023
Budgeted 22-23
CITY COSTS*
City Clerk
June 27, 2023 Regular Meeting of the Lindsay City Council

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ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 09-01
Maintenance cost breakdown based on 105 lots with an estimated maint. Area of 27,593.1 square feet.

Spent 2022-2023

COUNTY FEES
Assessment Fee 105 $ 1.00 $ 105.00 $ 105.00 105 $ 1.00 $ 105.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 305.00 $ 305.00 $ 305.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 50.56 10 $ 505.60 $ 70.72 12 $ 848.64 City Services Director $ 113.29 4 $ 453.16 $ 99.58 10 $ 995.80 Associate Engineer $ 82.96 16 $ 1,327.36 $ -
Administration
City Manager $ 131.92 4 $ 527.68 $ 113.44 4 $ 453.76
City Attorney $ 190.00 4 $ 760.00 $ 225.00 4 $ 900.00
Finance Director $ 93.70 6 $ 562.20 $ 97.81 6 $ 586.86
$ 61.28 9 $ 551.52 $ 67.78 9 $ 610.02
TOTAL $ 4,687.52 $ 4,395.08 $ 4,395.08

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 161.40 12 $ 1,936.80 $ 3,831.20 $ 319.27 12 $ 3,831.20 SCE (Irrigation + Lighting) 29 $ 591.92 12 $ 7,103.04 $ 5,082.19 $ 423.52 12 $ 5,082.19 TOTAL $ 9,039.84 $ 8,913.39 $ 8,913.39
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 509.00 12 $ 6,108.00 $ 8,423.21 $ 509.00 12 $ 6,108.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 500.00 TOTAL $ 6,608.00 $ 8,423.21 $ 6,608.00
SUBTOTAL COSTS $ 20,640.36 $ 22,036.68 $ 20,221.47
Total Capital Improvement
Total assets $ 24,151.08 $ 18,139.42 $ 11,852.74
TOTAL COSTS $ 20,640.36 $ 20,221.47
Costs per square foot of area 25877 $ 0.80 $ 0.78
$ 196.57
Assessment per Lot; 105 $ 150.00 $ 160.00
$ 10.00 Proposed decrease/increase per lot/year
$ 0.83 Proposed decrease/increase per lot/month
$ 15,750.00
$ 15,750.00
$ -
Per County Report as of April 30, 2023, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 22-23
Received as of April 30, 2023
Balance deducting the County Fees
City Clerk
CITY COSTS*
Pelous Ranch Financial Status Report
Budgeted 2022-2023 Projected 2023-2024
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 27 ends

Attachment I
June 27, 2023 Regular Meeting of the Lindsay City Council

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STAFF REPORT
TO: Lindsay City Council
FROM: Francesca Quintana, City Clerk & Assistant to the City Manager Joseph M. Tanner, City Manager
DEPARTMENT: City Manager
ITEM NO.: 11.2
MEETING DATE: June 27, 2023

ACTION & RECOMMENDATION
Levy and Collection on County of Tulare Property Tax Rolls:

A. Public Hearing to Consider the Approval of Resolution No. 23-24, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2023-2024 B. Public Hearing to Consider the Approval of Resolution 23-25, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2023, on the Property Tax Roll for the Fiscal Year 2023-2024
It is City Staff’s recommendation that the City Council pass and adopt Resolutions No. 23-24 and 23-25 to order the levy and collection of solid waste and place delinquent sewer, refuse, and water fees and charges on the Property Tax Roll to ensure continuity of city services and efficient cost recovery for the City.

BACKGROUND | ANALYSIS
At the April 25, 2023, Regular Meeting of the Lindsay City Council, a discussion was held in regard to the fiscal year 2023-2024 Property Tax Roll. The City Council directed City Staff to prepare to order the levy and collection of annual solid waste refuse charges as well as to place the delinquent sewer, refuse, and water fees and charges for the period ending June 30, 2023, on the Property Tax Roll.

At the May 23, 2023, Regular Meeting of the Lindsay City Council, the Council passed and adopted Resolution No. 23-16 declaring the City’s intention to levy for annual billings for Mid-Valley Disposal, LLC Solid Waste Refuse Services, and setting a public hearing for June 27, 2023. Proof of passage of Resolution No. 23-16 was duly published in the Porterville Recorder on June 02, 2023.

In advance of the June 27, 2023, public hearings, the City Clerk published two (2) separate public hearing notices in the Porterville Recorder for two consecutive weeks leading up to the June 27, 2023, public hearings; the dates of publication were Saturday, June 03, 2023, and Saturday, June 10, 2023, in both English and Spanish. Additionally, copies of the delinquencies notice were mailed out directly to delinquent account holders/property owners on June 08, 2023, via postal mail informing them of the June 27, 2023, June 27, 2023 Regular Meeting of the Lindsay City Council

Page 29 ends

Page 2 ends

public hearing, and requested that they pay the assessment amount by 4:00 PM on July 17, 2023, to avoid having a lien placed against their property.

Although a final exhibit report containing delinquency amounts will be presented to the City Council for approval at tonight’s meeting, account holders/property owners will be permitted to pay off any delinquency amount up until July 17, 2023, at 4:00 pm at the City of Lindsay Finance Department and avoid having the charges levied onto property tax rolls.

Also attached to this report is a final exhibit report containing residential account trash enrollment amounts to be levied and collected for the 2023-2024 fiscal year via the County of Tulare Property Tax Roll.

FISCAL IMPACT
The contract cost for delinquent water, sewer and trash operation and maintenance charge is $5,000. Tulare County’s administration charge is estimated to be $5,000.

Revenue and costs associated with enterprise activities would be sourced and/or credited from the appropriate ENTERPRISE FUND (WATER, SEWER, TRASH).

ATTACHMENTS

1. Passage of Resolution No. 23-16 Proof of Publication

2. Proof of Postal Mailing of Notification to Delinquent Account Holders

3. Proof of Publication of June 27, 2023, Public Hearing Notice (English and Spanish)

4. Resolution No. 23-24 with Exhibit

5. Resolution No. 23-25 with Exhibit
June 27, 2023 Regular Meeting of the Lindsay City Council

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June 27, 2023 Regular Meeting of the Lindsay City Council

Page 31 ends

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Total Postage: $ 87.89
Sequencing Date: Address Matching Date -
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Part A: Automation Letters
Line Number Entry Discount Title Description Price Quantity Subtotal Postage FS Discount Discount Total* Fee Total Postage
A1 NONE 5-Digit Letters 3.5 oz (0.2188
lbs) or less 0.305 214pcs. $ 65.2700 $ 0.6420 $ -0.6420 $ 0.0000 $ 64.6280 A3 NONE Mixed AADC Letters 3.5 oz (0.2188
lbs) or less 0.360 20pcs. $ 7.2000 $ 0.0600 $ -0.0600 $ 0.0000 $ 7.1400 A8 DSCF AADC Letters 3.5 oz (0.2188
lbs) or less 0.309 5pcs. $ 1.5450 $ 0.0150 $ -0.0150 $ 0.0000 $ 1.5300 A9 Part A Total (Add lines A1-A8) $ 73.2980
A10

DISPLAY ONLY
Letters - Number of
Pieces that Comply
Full Service Intelligent
Mail Option 0.003 239pcs.

Part B: Nonautomation Letters
Line Number Entry Discount Title Description Price Quantity Subtotal Postage FS Discount Discount
Total Fee Total Postage
B2 NONE Mixed AADC Machinable Letters 3.5
oz (0.2188 lbs) or less 0.366 39pcs. $ 14.2740 $ 0.0000 $ 0.0000 $ 0.0000 $ 14.2740 B5 DSCF AADC Machinable Letters 3.5
oz (0.2188 lbs) or less 0.316 1pcs. $ 0.3160 $ 0.0000 $ 0.0000 $ 0.0000 $ 0.3160 B28 Part B Total (Add lines B1-B27) $ 14.5900
Total Full Service Discount From All Parts $ -0.7170
Total Postage From All Parts $ 87.8880
For Extra Services and Other Fees Total From Attached Form 3540-S N/A Total Postage $ 87.89
June 27, 2023 Regular Meeting of the Lindsay City Council

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June 27, 2023 Regular Meeting of the Lindsay City Council

Page 33 ends

CITY OF LINDSAY
251 E. HONOLULU ST.

PO BOX 369
LINDSAY CA 93247

PRESORTED

STANDARD
U.S. POSTAGE
PAID

PWD CITY OF LINDSAY PUBLIC HEARING NOTICE

LEVY AND COLLECTION OF DELINQUENT SERVICE FEES ON TULARE COUNTY PROPERTY TAX ROLLS Date: Tuesday, June 27, 2023
Time: 6:00PM or as soon thereafter
Location: Council Chambers City Hall
251 East Honolulu Street, Lindsay, CA 93247
NOTICE IS HEREBY GIVEN that the City Council of the City of Lindsay, California, will hold a public hearing on Tuesday, June 27, 2023, beginning at 6:00 PM (or as soon thereafter as the matter can be heard) to consider the matter:

Pursuant to Health and Safety Code Sections 5470, et. seq., and 5473, et. seq., written report has been filed with the City Clerk of the City of Lindsay containing a description of each parcel of real property receiving sewer, refuse, and/or water services for which payment is delinquent and containing the amount of delinquent service charges for each such parcel for the period ending June 30, 2023.

The public hearing will be held in the Council Chambers at the Lindsay City Hall, 251 East Honolulu Street, Lindsay, CA 93247, unless, pursuant to Executive Order N-29-20 or other order, the meeting may be conducted by teleconference or at another location to accommodate social distancing.

The purpose of the hearing is to determine whether the delinquent fees and charges described in said report shall be collected with and not separately from, the general taxes of the City of Lindsay. This means that, if the delinquent charges are not paid in a timely manner, they may be assessed against the property and collected as a tax lien.

All interested persons will be afforded the opportunity to hear and be heard at the June 27, 2023, public hearing. The City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property. Written comments may be made to the City Council by letter (for mail or hand delivery) to:

City Clerk
251 East Honolulu Street
Lindsay, CA 93247
The written report describing each parcel is available for review at the Office of the City Clerk between the hours of 9:00 a.m. and 5:00 p.m., Monday through Friday. Please contact the Office of the City Clerk at (559) 562-7102, Ext. 8034 if you would like to schedule an appointment to review the report of parcels. In the event that City Hall remains closed to the public in the days leading up to the public hearing, a copy may be requested from the Office of the City Clerk at [email protected].

To avoid having a lien placed against your property you must pay the assessment amount directly to the Lindsay Finance Department by July 17. 2023 at 4:00 PM.

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 34 ends

CIUDAD DE LINDSAY AVISO DE AUDIENCIA PÚBLICA

COBRO POR SERVICIOS NO PAGADOS EN LAS ROLLAS DE IMPUESTOS A LA PROPIEDAD DEL

CONDADO DE TULARE
Fecha: martes 27 de junio de 2023
Hora: 6:00 PM o tan pronto como sea posible
Ubicación: Ayuntamiento de las Cámaras del Consejo
251 East Honolulu Street, Lindsay, CA 93247
POR LA PRESENTE SE DA AVISO que el Concejo Municipal de la Ciudad de Lindsay, California, llevará a cabo una audiencia pública el 27 de junio de 2023 a partir de las 6:00 p.m. (o tan pronto como se escuche el asunto) para considerar el asunto:

De conformidad con las Secciones 5470, et. Del Código de Salud y Seguridad. seq., y 5473, et. seq., se ha presentado un informe escrito a la Secretaria Municipal de la Ciudad de Lindsay que contiene una descripción de cada parcela de propiedad que recibe servicios de alcantarillado, basura y/o agua cuyo pago(s) están atrasados y que contiene la cantidad de cobro por dichos servicios no pagados de cada parcela a partir del 30 de junio de 2023.

La audiencia pública se llevará a cabo en las Cámaras del Consejo en el Ayuntamiento de Lindsay, 251 East Honolulu Street, Lindsay, CA 93247, a menos que, de conformidad con la Orden Ejecutiva N-29-20 u otra orden, la reunión se pueda llevar a cabo por teleconferencia o en otro lugar para acomodar el distanciamiento social.

El propósito de la audiencia es determinar si las tarifas y los cargos por los servicios no pagados descritos en dicho informe se cobrarán con los impuestos generales de la Ciudad de Lindsay y no por separado de ellos. Todas las personas interesadas tendrán la oportunidad de escuchar y ser escuchadas. El Ayuntamiento considerará todas las declaraciones orales y todas las protestas escritas realizadas o presentadas por una persona interesada. Si el Concejo Municipal determina que los propietarios de la mayoría de las parcelas de propiedad descritas en el informe presentan una protesta, el informe no se adoptará y los cargos se cobrarán por separado del registro de impuestos y no constituirán un gravamen contra cualquier parcela o parcelas de tierra.

Cualquier protesta u objeción por escrito debe contener o hacer referencia a una descripción de la propiedad lo suficiente como para identificar la propiedad y si el manifestante no aparece en la última lista de tasación como propietario, debe contener o ir acompañado de evidencia de que dicho manifestante es el dueño/a de la propiedad.

Se pueden hacer comentarios por escrito al Concejo Municipal por carta (por correo o entrega en mano) a:

Secretaria Municipal
251 East Honolulu Street
Lindsay, CA 93247
El informe escrito que describe cada parcela de propiedad está disponible para su revisión en la Oficina de la Secretaria Municipal entre las 9:00 a.m. y las 5:00 p.m., de lunes a viernes. Comuníquese con la Oficina de la Secretaria Municipal de la Ciudad al (559) 562-7102, Ext. 8034 si desea agendar una cita para revisar el informe de parcelas. En el caso de que el Ayuntamiento permanezca cerrado al público en los días previos a la audiencia pública, se puede solicitar una copia a la Oficina de la Secretaria Municipal de la Ciudad en [email protected].

Para evitar que se le imponga un gravamen sobre su propiedad, debe pagar los cobros atrasados directamente al Departamento de Finanzas de la Ciudad de Lindsay antes del 17 de julio a las 4 de la tarde.

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 35 ends

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 36 ends

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 37 ends

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 38 ends

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 39 ends

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-24

Page 1 of 3 ends

NUMBER 23-24
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,

COUNTY OF TULARE, STATE OF CALIFORNIA, ORDERING THE

LEVY AND COLLECTION OF ANNUAL SOLID WASTE REFUSE
CHARGES FOR THE FISCAL YEAR 2023-2024
At a regularly scheduled meeting of the City of Lindsay City Council held on June 27, 2023, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Health and Safety Code Section 5470, et. seq., and the Public Resources Code Sections 41900 et. seq. provide that solid waste refuse charges for service to properties within the City of Lindsay and non-incorporated areas of Tulare County may be collected on the tax rolls in the same manner as, and together with, general taxes; and WHEREAS, Mid-Valley Disposal, LLC is the City’s current solid waste refuse services provider through a franchise agreement entered into on July 1, 2021, pursuant to which the City and MidValley Disposal, LLC have agreed that the charges for solid waste refuse services shall be billed as an assessment on the County property tax roll; and
WHEREAS, the City Council has ordered an annual report in connection with the proposed levy and collection of assessments for solid waste refuse charges; and WHEREAS, the City has prepared said report, incorporated herein by this reference (“Report”) and attached hereto as an Exhibit, and
WHEREAS, on May 23, 2023, the Report was presented to and approved by the City Council, and said Council adopted Resolution 23-16, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the solid waste refuse services provided by Mid-Valley Disposal, LLC for the Fiscal Year 2023-2024 in the amounts set forth in the Report.

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

SECTION 1. That the above recitals are all true and correct.

SECTION 2. That following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution, the Report, and the levy and June 27, 2023 Regular Meeting of the Lindsay City Council

Page 40 ends

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-24

Page 2 of 3 ends

collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 3. That based upon its review of the Report, a copy of which has been presented to the City Council and filed with the City Clerk, the City Council hereby confirms, approves, and adopts the assessment amounts set forth in the Report, and orders the levy of an assessment in the amounts and against the parcels set forth in the Report.

SECTION 4.

SECTION 5.

SECTION 6.

SECTION 7.

SECTION 8.

That the assessments and the Report are on file and made available for public review in the office of the City Clerk and are hereby approved for placement on the Fiscal Year 2023-2024 Tulare County tax rolls.

That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2023, and ending June 30, 2024.

That the County Auditor of the County of Tulare shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time, and in the same manner, as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Finance Director.

The City Finance Director shall deposit all money representing assessments collected by the County of Tulare for the solid waste refuse charges to the credit of a special fund created therefore, and such money shall be expended only for the purposes set forth in the Report.

The City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution.

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 41 ends

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-24

Page 3 of 3 ends

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

MEETING DATE June 27, 2023
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

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

FRANCESCA QUINTANA HIPOLITO A. CERROS

CITY CLERK MAYOR
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 42 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003813- 1 199-050-039 823 N. OAK $433.32
002635-10 199-050-067 1655 TULARE RD $433.32
002742- 4 199-050-067 1647 W TULARE RD $433.32
001879- 2 199-060-001 802 MAPLE $433.32
001878- 1 199-060-002 883 W ALAMEDA $433.32
001877- 2 199-060-003 875 W ALAMEDA $433.32
001876- 1 199-060-004 867 W ALAMEDA $433.32
001888- 1 199-060-005 855 W ALAMEDA $433.32
001887- 4 199-060-006 841 W ALAMEDA $433.32
001886- 1 199-060-007 837 W ALAMEDA $433.32
001890- 4 199-060-008 821 W ALAMEDA $433.32
001899- 4 199-060-010 803 W ALAMEDA $433.32
001897- 2 199-060-011 804 W ALAMEDA $433.32
001896- 6 199-060-012 816 W ALAMEDA $433.32
001895- 1 199-060-013 828 W ALAMEDA $433.32
001894- 1 199-060-014 840 W ALAMEDA $433.32
001892- 5 199-060-015 848 W ALAMEDA $433.32
001891- 6 199-060-016 860 W ALAMEDA $433.32
001948- 1 199-060-017 868 W ALAMEDA $433.32
001947- 2 199-060-018 874 W ALAMEDA $433.32
001946- 4 199-060-019 886 W ALAMEDA $433.32
001945- 1 199-060-020 898 W ALAMEDA $433.32
001927- 1 199-060-023 857 W TULARE RD $433.32
002491- 4 199-060-024 833 W TULARE AVE $1,015.08
001930- 9 199-060-030 865 W TULARE RD $433.32
001929- 1 199-060-031 863 W TULARE RD $433.32
001944- 1 199-060-032 782 MAPLE AVE $433.32
001943- 2 199-060-033 778 MAPLE AVE $433.32
001941- 2 199-060-034 760 MAPLE AVE $433.32
001936- 3 199-060-035 744 MAPLE AVE $433.32
001935- 8 199-060-036 726 MAPLE AVE $706.20
001932- 3 199-060-037 895 W TULARE RD $433.32
001811- 4 199-070-003 876 W TULARE RD $433.32
001813- 1 199-070-004 868 W TULARE RD $433.32
001814- 2 199-070-005 860 W TULARE RD $433.32
003540- 4 199-070-006 852 W. TULARE RD $433.32
001815-10 199-070-007 844 W TULARE RD $433.32
001817- 4 199-070-009 834 W TULARE RD $866.64
001818- 1 199-070-010 832 W TULARE RD $433.32
001819- 3 199-070-011 828 W TULARE RD $433.32
001821- 2 199-070-012 812 W TULARE RD $433.32
001909- 1 199-070-016 665 N WESTWOOD AVE $433.32
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
1 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 43 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001911-11 199-070-016 665 N WESTWOOD APT C $433.32
001903-11 199-070-017 655 N WESTWOOD APT C $433.32
001905- 4 199-070-017 655 N WESTWOOD APT C $433.32
001906-14 199-070-017 655 N WESTWOOD APT C $433.32
001907- 8 199-070-017 655 N WESTWOOD APT C $433.32
001979- 9 199-070-017 655 N WESTWOOD AVE $433.32
001980-11 199-070-017 655 N WESTWOOD #B $433.32
001977- 3 199-070-018 645 N WESTWOOD AVE $433.32
001975- 1 199-070-019 627 N WESTWOOD AVE $433.32
001974- 1 199-070-020 601 WESTWOOD AVE $433.32
001940- 2 199-070-022 841 FRESNO ST $433.32
001939- 2 199-070-023 847 FRESNO ST $578.76
001937- 3 199-070-024 851 FRESNO ST $433.32
001934- 7 199-070-025 861 FRESNO ST $433.32
001933- 9 199-070-026 865 FRESNO ST $433.32
001931- 2 199-070-027 875 FRESNO ST $433.32
001922- 5 199-070-032 941 FRESNO ST $433.32
002588- 1 199-070-032 965 FRESNO ST $866.64
001920- 1 199-070-033 975 FRESNO ST $578.76
001919- 1 199-070-034 977 FRESNO ST $433.32
002690- 5 199-070-035 991 FRESNO ST $433.32
002688- 9 199-070-036 995 FRESNO ST $433.32
001912- 1 199-070-037 671 N WESTWOOD AVE $433.32
001923- 5 199-070-039 935 FRESNO ST $433.32
003820- 1 199-070-040 929 FRESNO STREET $578.76
001924- 7 199-070-041 909 FRESNO ST $433.32
003866- 2 199-070-042 915 FRESNO STREET $433.32
001889- 2 199-100-053 998 W TULARE RD $433.32
001806- 1 199-100-054 950 W TULARE RD $433.32
001902- 1 199-120-002 992 FRESNO ST $433.32
001900- 3 199-120-003 986 FRESNO ST $866.64
001898- 9 199-120-004 972 FRESNO ST $578.76
001893- 1 199-120-005 966 FRESNO ST $433.32
002018-13 199-120-006 946 FRESNO $433.32
002014- 1 199-120-008 916 FRESNO ST $866.64
002012- 1 199-120-009 906 FRESNO ST $433.32
002010- 3 199-120-010 896 FRESNO ST $433.32
002007- 1 199-120-011 890 FRESNO ST $433.32
002006- 3 199-120-012 850 FRESNO ST $433.32
002004- 2 199-120-014 830 FRESNO ST $433.32
002002- 1 199-120-016 804 FRESNO $433.32
002000- 4 199-120-017 573-A N WESTWOOD AVE $433.32
2 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 44 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002001- 3 199-120-017 579 N WESTWOOD AVE $433.32
001994- 1 199-120-020 527 N WESTWOOD AVE $1,733.28
001991- 1 199-120-021 803 MARIPOSA $433.32
001988- 1 199-120-022 805 MARIPOSA $433.32
001984- 1 199-120-024 839 W MARIPOSA $433.32
001983- 5 199-120-025 841 W MARIPOSA ST $578.76
001982- 1 199-120-026 865 W MARIPOSA ST $433.32
001978- 2 199-120-027 889 W MARIPOSA ST $433.32
001976- 3 199-120-028 891 W MARIPOSA ST $433.32
001972- 3 199-120-030 917 W MARIPOSA ST $433.32
001967- 1 199-120-033 965 W MARIPOSA ST $433.32
001966- 1 199-120-034 967 W MARIPOSA ST $433.32
001964- 5 199-120-035 995 W MARIPOSA ST $433.32
001987- 4 199-120-038 813 W MARIPOSA $433.32
001970- 1 199-120-042 941 MARIPOSA $433.32
001971- 1 199-120-043 929 W MARIPOSA ST $433.32
003324- 2 199-120-044 820 FRESNO ST $578.76
002772- 2 199-120-045 814 FRESNO ST $578.76
003046- 2 199-120-046 834 FRESNO ST $433.32
003483- 3 199-120-047 832 FRESNO ST $433.32
001965- 4 199-120-048 987 MARIPOSA ST $433.32
001962- 1 199-140-002 892 MARIPOSA $433.32
001961- 1 199-140-003 890 W MARIPOSA ST $433.32
002659- 6 199-140-005 868 1/2 W MARIPOSA $433.32
002119- 6 199-140-006 453 WESTMORE CT $433.32
001993- 8 199-140-011 497 N WESTWOOD AVE $433.32
002117- 3 199-140-016 447 N WESTWOOD AVE $433.32
002113- 1 199-140-017 437 N WESTWOOD AVE $866.64
002114- 5 199-140-022 436 WESTMORE CT $433.32
001985- 3 199-140-029 808 W MARIPOSA ST $433.32
002118- 6 199-140-033 447 WESTMORE CT $433.32
001996- 6 199-140-035 860 W MARIPOSA ST $433.32
001986- 9 199-140-036 469 WESTMORE CT $433.32
001981- 5 199-140-041 480 WESTMORE CT $433.32
002122- 1 199-140-042 465 N WESTWOOD AVE $433.32
001990- 2 199-140-047 477 N WESTWOOD AVE $433.32
001992- 5 199-140-051 489 N WESTWOOD AVE $433.32
001995- 7 199-140-052 486 WESTMORE CT $433.32
001989- 1 199-140-053 484 WESTMORE CT $433.32
001998- 9 199-140-054 870 W MARIPOSA ST $433.32
002003- 7 199-140-055 878 W MARIPOSA ST $433.32
002112- 1 199-140-056 426 WESTMORE CT $433.32
3 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 45 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002111- 1 199-140-057 427 N WESTWOOD $433.32
002120- 7 199-140-058 470 WESTMORE CT $433.32
002121- 2 199-140-059 457 N WESTWOOD AVE $433.32
002109- 9 199-200-006 813 BUREM LN $433.32
002108- 6 199-200-007 825 BUREM LN $433.32
002106- 1 199-200-008 837 BUREM LN $433.32
002105- 1 199-200-009 849 BUREM LN $433.32
002104- 5 199-200-010 853 BUREM LANE $433.32
002103- 1 199-200-011 865 BUREM LANE $433.32
002102-14 199-200-012 879 BUREM LANE $433.32
002100- 1 199-200-013 885 BUREM LANE $433.32
002084- 1 199-200-014 899 BUREM LN $433.32
002083- 1 199-200-015 884 BUREM LN $433.32
002082- 1 199-200-016 878 BUREM LN $433.32
002081- 1 199-200-017 866 BUREM LN $433.32
002079- 2 199-200-018 852 BUREM LN $433.32
002078- 2 199-200-019 848 BUREM LN $433.32
002076- 2 199-200-022 812 BUREM LN $433.32
002077- 5 199-200-026 836 BUREM LN $578.76
002051- 2 199-220-002 890 W HERMOSA $433.32
001871- 1 199-230-002 803 N MAPLE $433.32
001872- 4 199-230-003 801 N MAPLE AVE $433.32
001875- 1 199-230-004 915 W FAIRVIEW $433.32
001822- 6 199-230-005 925 W FAIRVIEW ST $433.32
001826- 9 199-230-006 935 W FAIRVIEW $433.32
001830- 1 199-230-007 945 W FAIRVIEW $433.32
001832- 2 199-230-008 22 VISTA CIRCLE $433.32
001833- 6 199-230-009 44 VISTA CIRCLE $433.32
001835- 1 199-230-010 66 VISTA CIRCLE $433.32
001836- 1 199-230-011 88 VISTA CIRCLE $433.32
001839- 1 199-230-012 965 W FAIRVIEW ST $433.32
001846- 7 199-230-013 975 W FAIRVIEW $433.32
001861- 1 199-230-014 806 ASH $433.32
001859- 1 199-230-015 804 N ASH $433.32
001847-10 199-230-016 985 W FAIRVIEW $433.32
002641- 3 199-230-017 995 W FAIRVIEW ST $578.76
001870- 1 199-230-018 910 W FAIRVIEW $433.32
001868- 4 199-230-019 920 W FAIRVIEW $578.76
001827- 2 199-230-020 930 W FAIRVIEW $433.32
001828- 1 199-230-021 940 W FAIRVIEW $433.32
001842- 1 199-230-022 950 W FAIRVIEW $433.32
001844- 1 199-230-023 960 W FAIRVIEW ST $433.32
4 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 46 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001850- 1 199-230-024 970 W FAIRVIEW $433.32
001851- 3 199-230-025 980 W FAIRVIEW $433.32
001857- 1 199-230-026 990 W FAIRVIEW $433.32
001869- 4 199-240-001 821 N ASH $433.32
001809- 1 199-240-002 829 ASH $433.32
002511- 1 199-240-003 831 ASH $433.32
001880- 2 199-240-004 833 N ASH $578.76
001881- 2 199-240-005 1001 LEA WAY $433.32
001883- 1 199-240-006 1004 LEA WAY $433.32
001863- 3 199-240-008 817 N ASH $433.32
001840- 1 199-240-011 1006 LEA WAY $433.32
001843- 7 199-240-012 1010 LEA WAY $433.32
001845- 3 199-240-013 1014 LEA WAY $433.32
001788- 3 199-240-014 1016 LEA WAY $433.32
001758- 1 199-240-015 843 MARC ANTHONY $433.32
001757- 1 199-240-016 839 MARC ANTHONY $433.32
001848- 2 199-240-017 835 MARC ANTHONY $433.32
001849- 5 199-240-018 823 MARC ANTHONY $433.32
001852- 1 199-240-019 815 MARC ANTHONY $433.32
001853- 1 199-240-020 811 MARC ANTHONY $433.32
001798- 3 199-240-021 818 MARC ANTHONY $433.32
001799- 4 199-240-022 824 MARC ANTHONY $433.32
002787- 4 199-240-023 832 MARC ANTHONY $433.32
002723- 1 199-240-024 836 MARC ANTHONY $433.32
001854- 1 199-240-025 840 MARC ANTHONY $433.32
001855- 5 199-240-026 1005 LEA WAY $433.32
002495- 1 199-240-028 1018 LEA WAY $433.32
002732- 3 199-240-029 1020 LEA WAY $433.32
001800- 1 199-240-030 1022 LEA WAY $433.32
001792- 3 199-240-031 843 MICHAEL LYNN $433.32
001793- 5 199-240-032 835 MICHAEL LYN $433.32
002783- 2 199-240-033 829 MICHAEL LYNN $433.32
003382- 1 199-240-034 827 MICHAEL LYNN $578.76
001794- 1 199-240-035 823 MICHAEL LYNN $433.32
002682- 3 199-240-036 821 MICHAEL LYNN $433.32
001795- 1 199-240-037 820 MICHAEL LYNN $433.32
002703- 6 199-240-038 824 MICHAEL LYNN $433.32
001796- 1 199-240-039 826 MICHAEL LYNN $433.32
002737- 1 199-240-040 830 MICHAEL LYNN $433.32
001797- 1 199-240-041 838 MICHAEL LYNN $433.32
003358- 1 199-240-042 1017 LEA WAY $433.32
001684- 6 199-250-003 700 SHERWOOD WAY $433.32
5 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 47 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002585- 2 199-250-004 710 SHERWOOD WAY $433.32
001685- 2 199-250-005 720 SHERWOOD WAY $433.32
001686- 2 199-250-006 730 SHERWOOD WAY $433.32
001687- 2 199-250-007 740 SHERWOOD WAY $433.32
001688- 1 199-250-008 750 SHERWOOD WAY $433.32
001689- 8 199-250-009 760 SHERWOOD WAY $433.32
002527- 6 199-250-010 770 SHERWOOD WAY $433.32
001692- 4 199-250-011 780 SHERWOOD WAY $433.32
001693- 2 199-250-012 790 SHERWOOD WAY $433.32
001694- 1 199-250-013 785 SHERWOOD WAY $433.32
001695- 2 199-250-014 775 SHERWOOD WAY $433.32
001696- 3 199-250-015 765 SHERWOOD WAY $433.32
001697- 2 199-250-016 755 SHERWOOD WAY $433.32
001698- 1 199-250-017 745 SHERWOOD WAY $433.32
001699- 1 199-250-018 1205 DELTA ST $433.32
001700- 1 199-250-019 1225 W DELTA $433.32
001701- 2 199-250-020 1235 DELTA ST $433.32
001702- 2 199-250-021 1245 DELTA ST $433.32
001703- 4 199-250-022 740 MONTE CIRCLE $578.76
001704- 1 199-250-023 750 MONTE CIRCLE $433.32
001705- 3 199-250-024 755 MONTE CIRCLE $433.32
001706- 1 199-250-025 745 MONTE CIRCLE $578.76
001707- 1 199-250-026 735 MONTE CIRCLE $433.32
001708- 4 199-250-027 740 OAK $433.32
001709- 5 199-250-028 750 OAK AVE $433.32
001710- 1 199-250-029 760 OAK STREET $578.76
001712- 7 199-250-030 1290 W DELTA AVE $433.32
001713- 1 199-250-031 1280 DELTA ST $433.32
001714- 3 199-250-032 1270 DELTA ST $433.32
001715- 1 199-250-033 1260 DELTA ST $433.32
002596- 2 199-250-034 1250 DELTA $433.32
001716- 2 199-250-035 1240 DELTA $433.32
001717- 2 199-250-036 1230 DELTA ST $433.32
001718- 8 199-250-037 1220 W DELTA $433.32
002637- 2 199-250-038 1210 DELTA AVE $433.32
001719- 2 199-250-039 1200 DELTA ST $433.32
001908- 2 199-260-007 1260 FRESNO ST $433.32
003700- 1 199-320-003 842 ASH AVE $433.32
003432- 4 199-320-004 840 ASH AVE $433.32
003456- 2 199-320-005 838 ASH AVE $433.32
003371- 2 199-320-006 836 N ASH $433.32
003344- 1 199-320-007 834 N ASH AVE $578.76
6 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 48 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003481- 1 199-320-008 832 ASH AVE $433.32
003542- 3 199-320-009 830 ASH AVENUE $433.32
003645- 2 199-320-010 828 ASH STREET $433.32
003436- 1 199-320-011 985 MAPLE VALLEY WAY $433.32
003625- 3 199-320-012 979 MAPLE VALLEY WAY $433.32
003786- 2 199-320-013 973 MAPLE VALLEY $433.32
003429- 2 199-320-014 945 MAPLE VALLEY WAY $433.32
003402- 4 199-320-015 943 MAPLE VALLEY WAY $433.32
003373- 3 199-320-016 941 MAPLE VALLEY WAY $433.32
003623- 2 199-320-017 937 MAPLE VALLEY WAY $433.32
003659- 2 199-320-018 935 MAPLE VALLEY WAY $433.32
003404- 2 199-320-019 933 MAPLE VALLEY WAY $433.32
003405- 3 199-320-020 931 MAPLE VALLEY WAY $433.32
003454- 2 199-320-021 925 MAPLE VALLEY WAY $433.32
003654- 3 199-320-022 919 MAPLE VALLEY WAY $433.32
003656- 3 199-320-023 913 MAPLE VALLEY WAY $433.32
003637- 2 199-320-024 910 MAPLE VALLEY WAY $433.32
003636- 2 199-320-025 916 MAPLE VALLEY $433.32
003929- 2 199-320-026 922 MAPLE VALLEY WAY $433.32
003511- 2 199-320-027 928 MAPLE VALLEY WAY $433.32
003381- 3 199-320-028 934 MAPLE VALLEY WAY $433.32
003598- 2 199-320-029 946 MAPLE VALLEY WAY $433.32
003329- 4 199-320-030 891 N MAPLE AVE $433.32
003792- 2 199-320-031 845 MAPLE AVENUE $433.32
003622- 2 199-320-032 948 MAPLE VALLEY $433.32
003372- 3 199-320-033 950 MAPLE VALLEY WAY $433.32
003706- 1 199-320-034 835 MAPLE $433.32
003928- 2 199-320-035 958 MAPLE VALLEY WAY $433.32
003778- 1 199-320-036 825 MAPLE AVENUE $433.32
003728- 2 199-320-037 815 MAPLE AVENUE $433.32
003626- 2 199-320-038 805 MAPLE AVENUE $433.32
003635- 2 199-320-039 964 MAPLE VALLEY WAY $433.32
003655- 2 199-320-040 970 MAPLE VALLEY WAY $433.32
003430- 2 199-320-041 976 MAPLE VALLEY WAY $433.32
003431- 2 199-320-042 982 MAPLE VALLEY WAY $433.32
003455- 2 199-320-043 988 MAPLE VALLEY WAY $433.32
003785- 1 199-320-044 994 MAPLE VALLEY $433.32
003888- 1 199-320-045 900 MAPLE AVEUE $433.32
003867- 1 199-320-046 902 MAPLE AVENUE $433.32
003882- 2 199-320-047 904 MAPLE AVENUE $433.32
003869- 1 199-320-048 905 MULBERRY CT $433.32
003881- 1 199-320-049 903 MULBERRY COURT $433.32
7 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 49 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003870- 1 199-320-050 901 MULBERRY CT $433.32
003897- 1 199-320-051 900 MULBERRY CT $433.32
003917- 1 199-320-052 902 MULBERRY COURT $433.32
003912- 1 199-320-053 904 MULBERRY COURT $433.32
003899- 1 199-320-054 821 MAPLE VALLEY $433.32
003901- 1 199-320-055 815 MAPLE VALLEY WAY $578.76
003903- 1 199-320-056 803 MAPLE VALLEY WAY $433.32
003890- 1 199-320-057 896 AUTUMN GOLD $433.32
003907- 2 199-320-058 894 AUTUMN GOLD $433.32
003910- 1 199-320-059 892 AUTUMN GOLD $433.32
003895- 1 199-320-060 891 AUTUMN GOLD $433.32
003889- 1 199-320-061 893 AUTUMN GOLD $433.32
003868- 2 199-320-062 868 MAPLE VALLEY WAY $433.32
003871- 1 199-320-063 874 MAPLE VALLEY WAY $433.32
003880- 0 199-320-064 886 MAPLE VALLEY $433.32
003883- 1 199-320-065 894 MAPLE AVENUE $433.32
003884- 2 199-320-066 892 MAPLE AVENUE $433.32
003900- 1 199-320-067 890 MAPLE AVENUE $578.76
003885- 1 199-320-068 840 MAPLE AVENUE $433.32
003879- 1 199-320-069 889 ASHEVILLE ST. $433.32
003877- 1 199-320-070 877 ASHEVILLE $433.32
003878- 1 199-320-071 871 ASHEVILLE $433.32
003915- 1 199-320-072 835 AUTUMN GOLD $578.76
003906- 1 199-320-073 845 AUTUMN GOLD AVE $433.32
003913- 2 199-320-074 890 AUTUMN GOLD AVE $433.32
003911- 1 199-320-075 840 AUTUMN GOLD $433.32
003894- 1 199-320-076 830 AUTUMN GOLD $433.32
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $433.32
003876- 1 199-320-078 848 ASHEVILLE ST. $433.32
003914- 1 199-320-079 860 ASHEVILLE ST. $578.76
003892- 1 199-320-080 868 ASHEVILLE ST. $578.76
003891- 2 199-320-081 874 ASHEVILLE ST. $433.32
003886- 2 199-320-082 886 ASHEVILLE $433.32
003896- 1 199-320-083 810 MAPLE AVENUE $433.32
003887- 1 199-320-084 820 MAPLE AVENUE $433.32
000727- 2 201-070-009 1032 MT VIEW DRIVE $433.32
000724- 2 201-070-010 1038 MT VIEW DR $433.32
002564- 1 201-070-013 1050 MT VIEW DR $578.76
000715- 3 201-070-014 1044 MOUNTAIN VIEW DR $433.32
000706- 1 201-070-017 571 GARDEN ST $433.32
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $433.32
000690- 2 201-070-019 570 E HICKORY ST $433.32
8 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 50 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000781- 4 201-070-020 1023 MT VIEW $433.32
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $433.32
000730- 3 201-070-022 1024 MT VIEW $433.32
003632- 2 201-070-025 1032 ORANGE AVENUE $433.32
003550- 3 201-070-026 1048 ORANGE $433.32
003633- 3 201-070-027 1064 ORANGE AVENUE $433.32
003611- 2 201-070-028 1080 ORANGE CT $433.32
000741- 2 201-080-005 594 MT CIRCLE $433.32
000744- 4 201-080-006 584 MT CIRCLE $433.32
000747- 2 201-080-007 578 MT CIRCLE $433.32
000755- 1 201-080-008 574 MT CIRCLE $433.32
000757- 1 201-080-009 566 MT CIRCLE $433.32
000758- 2 201-080-010 560 MT CIRCLE $433.32
000760- 1 201-080-011 552 MT CIRCLE $433.32
000763- 9 201-080-013 528 MT VIEW $433.32
000762- 1 201-080-014 546 MT CIRCLE $433.32
000774- 4 201-080-015 541 MT VIEW DR $433.32
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $433.32
000780- 3 201-080-020 1011 MT VIEW $433.32
000734- 2 201-080-024 1018 MOUNTAIN VIEW $433.32
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $433.32
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $433.32
003705- 1 201-080-029 904 ORANGE AVENUE $433.32
003549- 2 201-080-030 920 ORANGE $433.32
003535- 2 201-080-031 936 ORANGE AVE $433.32
003513- 2 201-080-032 952 ORANGE AVE $433.32
003551- 2 201-080-033 968 ORANGE $433.32
003618- 1 201-080-034 984 N. ORANGE COURT $433.32
003631- 2 201-080-035 1000 ORANGE AVENUE $433.32
003605- 2 201-080-036 1016 ORANGE $433.32
000731- 1 201-090-001 860 N BELLAH AVE $433.32
000726- 5 201-090-002 872 N BELLAH AVE $433.32
000725- 2 201-090-003 884 N BELLAH AVE $433.32
000721- 1 201-090-004 890 N BELLAH AVE $433.32
000540- 1 201-090-012 603 E ALAMEDA ST $433.32
000738- 4 201-090-013 820 N BELLAH AVE $433.32
002474-10 201-090-014 830 N BELLAH $433.32
000733- 5 201-090-015 848 N BELLAH AVE $433.32
001856- 1 201-090-029 621 ALAMEDA $433.32
001858-12 201-090-030 647 ALAMEDA $433.32
001860- 1 201-090-031 831 N ORANGE $433.32
001862- 2 201-090-033 855 ORANGE AVE $433.32
9 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 51 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001866- 2 201-090-034 867 N ORANGE $433.32
001867- 1 201-090-035 889 N ORANGE AVE $433.32
003334- 4 201-090-044 802 N ORANGE CT $433.32
003924- 0 201-090-045 818 ORANGE AVENUE $433.32
003442- 2 201-090-046 834 ORANGE $433.32
003843- 0 201-090-047 852 ORANGE $433.32
003646- 1 201-090-049 886 ORANGE CT $433.32
003492- 2 201-090-050 892 ORANGE AVE $433.32
000752- 6 201-100-001 708 BELLAH AVE $433.32
000751-11 201-100-002 718 N BELLAH AVE $433.32
000750- 2 201-100-003 728 N BELLAH AVE $433.32
000749- 1 201-100-004 738 N BELLAH AVE $433.32
000748- 3 201-100-005 748 N BELLAH AVE $433.32
000746- 8 201-100-006 756 N BELLAH AVE $433.32
000745- 2 201-100-007 768 N BELLAH AVE $433.32
000743- 2 201-100-008 778 N BELLAH AVE $433.32
000742- 1 201-100-009 788 N BELLAH AVE $433.32
000740- 6 201-100-010 792 N BELLAH AVE $433.32
000539- 4 201-100-011 791 N ORANGE $433.32
000538-11 201-100-012 783 ORANGE AVE $433.32
000537- 2 201-100-013 779 ORANGE AVE $433.32
002625- 2 201-100-014 765 ORANGE $433.32
000534- 1 201-100-015 757 ORANGE $433.32
000533- 7 201-100-016 749 ORANGE AVE $433.32
000532- 1 201-100-017 737 ORANGE AVE $433.32
000529- 4 201-100-019 709 ORANGE AVE $433.32
000531- 2 201-100-024 725 ORANGE $1,299.96
000530- 1 201-100-025 717 ORANGE $433.32
000966- 1 201-111-001 709 N MIRAGE $433.32
000967- 3 201-111-002 723 N MIRAGE AVE $433.32
000968- 3 201-111-003 741 N MIRAGE AVE $433.32
000969- 1 201-111-004 765 N MIRAGE AVE $433.32
000970- 2 201-111-005 787 N MIRAGE AVE $433.32
000971- 1 201-111-006 793 N MIRAGE AVE $433.32
000972- 1 201-111-007 799 N MIRAGE AVE $433.32
000973- 1 201-111-008 220 FAIRVIEW DR $433.32
000974- 5 201-111-009 216 E ALAMEDA ST $433.32
000644- 4 201-111-010 228 E ALAMEDA $433.32
000962- 1 201-111-011 231 FAIRVIEW DR $433.32
000643- 1 201-111-012 260 E ALAMEDA ST $433.32
000961- 1 201-111-013 241 FAIRVIEW DR $433.32
000959- 5 201-111-014 251 FAIRVIEW DR $433.32
10 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 52 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000958- 2 201-111-015 261 FAIRVIEW DR $433.32
002530- 3 201-111-017 320 E ALAMEDA $433.32
000956- 3 201-111-018 281 FAIRVIEW DR $433.32
000633- 7 201-111-019 350 E ALAMEDA $433.32
000632- 2 201-111-020 386 E ALAMEDA DR $433.32
000955- 2 201-111-021 798 SUNSET DR $433.32
000607- 2 201-111-022 775 HAMLIN WAY $433.32
000606- 2 201-111-023 765 HAMLIN WAY $433.32
000604- 7 201-111-025 751 HAMLIN WAY $433.32
002578- 2 201-111-027 764 SUNSET DR $433.32
000600- 8 201-111-029 740 SUNSET DR $433.32
000599- 1 201-111-030 724 SUNSET DR $433.32
000598- 2 201-111-031 710 SUNSET $433.32
000596- 2 201-111-032 733 HAMLIN WAY $866.64
000597- 1 201-111-033 703 HAMLIN WAY $433.32
000603- 6 201-111-037 786 SUNSET DR $578.76
000957- 2 201-111-038 271 FAIRVIEW DR $433.32
000605- 2 201-111-042 794 SUNSET DR $433.32
000960- 2 201-112-001 790 N MIRAGE AVE $433.32
000954- 5 201-112-002 791 SUNSET DR $433.32
000963- 1 201-112-003 776 N MIRAGE AVE $433.32
000953- 1 201-112-004 777 SUNSET DR $433.32
000964- 2 201-112-005 750 N MIRAGE $433.32
000952- 3 201-112-006 751 SUNSET DR $433.32
000951- 2 201-112-007 724 N MIRAGE $433.32
002657-15 201-112-008 723 SUNSET DR $433.32
000965- 2 201-112-009 710 N MIRAGE AVE $433.32
002506- 3 201-112-010 709 SUNSET $433.32
000581- 3 201-113-001 790 HAMLIN WAY $433.32
000580- 1 201-113-002 444 ALAMEDA DR $433.32
000579- 3 201-113-003 458 E ALAMEDA AVE $433.32
000578- 5 201-113-004 795 HOMASSEL $433.32
000583- 1 201-113-005 779 N HOMASSEL AVE $433.32
000584- 4 201-113-006 767 N HOMASSEL $433.32
000587- 4 201-113-007 755 HOMASSEL $433.32
000589- 2 201-113-008 747 HOMASSEL $433.32
000591- 6 201-113-009 731 HOMASSEL $433.32
000592- 4 201-113-010 719 HOMASSEL $433.32
000594-11 201-113-011 705 HOMASSEL $433.32
000595- 1 201-113-012 710 HAMLIN WAY $433.32
000593- 6 201-113-013 730 HAMLIN WAY $433.32
000590- 1 201-113-014 734 HAMLIN WAY $433.32
11 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 53 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000588- 4 201-113-015 742 N HAMLIN WAY $433.32
000586- 4 201-113-016 754 HAMLIN WAY $433.32
000585- 2 201-113-017 766 HAMLIN WAY $433.32
000582- 1 201-113-018 776 HAMLIN WAY $433.32
002595- 7 201-114-001 766 N HOMASSEL $433.32
000559- 3 201-114-002 774 HOMASSEL AVE $433.32
000560- 6 201-114-003 782 HOMASSEL AVE $433.32
000561- 1 201-114-004 796 HOMASSEL AVE $433.32
000542- 1 201-114-005 576 E ALAMEDA ST $433.32
002532- 1 201-114-006 787 N BELLAH $433.32
000544- 2 201-114-007 777 N BELLAH AVE $433.32
001754- 2 201-114-008 767 N BELLAH AVE $578.76
000546- 2 201-114-009 757 N BELLAH AVE $433.32
000547- 2 201-114-010 747 N BELLAH $433.32
000548- 2 201-114-011 737 N BELLAH AVE $433.32
000549- 3 201-114-012 727 N BELLAH AVE $433.32
000550- 2 201-114-013 717 N BELLAH AVE $433.32
000551- 2 201-114-014 707 N BELLAH $433.32
000552- 1 201-114-015 706 HOMASSEL AVE $433.32
000553- 6 201-114-016 720 HOMASSEL AVE $433.32
000554- 3 201-114-017 728 HOMASSEL AVE $433.32
000555- 6 201-114-018 738 HOMASSEL AVE $433.32
000556- 7 201-114-019 748 HOMASSEL $433.32
000557- 1 201-114-020 758 HOMASSEL $433.32
000634- 1 201-121-001 860 PARKSIDE $433.32
000648- 5 201-121-002 872 PARKSIDE $433.32
000649- 1 201-121-003 892 PARKSIDE $433.32
000638- 6 201-121-004 895 BOND WAY $433.32
000639- 2 201-121-005 871 BOND WAY $433.32
000640- 2 201-121-006 837 BOND WAY $433.32
000641- 3 201-121-007 823 BOND WAY $433.32
000642- 3 201-121-008 805 BOND WAY $578.76
000645- 3 201-121-009 810 PARKSIDE PLACE $433.32
000646- 1 201-121-010 828 PARKSIDE $433.32
000647- 5 201-121-011 846 PARKSIDE $433.32
001746- 2 201-122-001 850 BOND WAY $433.32
000637- 2 201-122-002 874 BOND WAY $433.32
000673- 5 201-122-003 892 BOND WAY $433.32
000626- 1 201-122-004 893 HAMLIN WAY $433.32
000627- 2 201-122-005 881 N HAMLIN WAY $433.32
000628- 2 201-122-006 861 HAMLIN WAY $433.32
000629- 4 201-122-007 851 HAMLIN WAY $433.32
12 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 54 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000630- 2 201-122-008 819 HAMLIN WAY $433.32
000631- 4 201-122-009 807 HAMLIN WAY $433.32
000635- 1 201-122-015 804 BOND WAY $433.32
001745- 9 201-122-016 836 BOND WAY $433.32
002579- 2 201-123-001 860 HAMLIN WAY $578.76
000612- 2 201-123-002 872 HAMLIN WAY $433.32
000613- 1 201-123-003 884 HAMLIN WAY $433.32
000614- 4 201-123-004 892 HAMLIN WAY $433.32
000570- 2 201-123-005 893 HOMASSEL AVE $433.32
000571- 1 201-123-006 887 N HOMASSEL $433.32
000572- 1 201-123-007 875 HOMASSEL AVE $433.32
000573- 4 201-123-008 863 HOMASSEL AVE $433.32
000574- 1 201-123-009 847 HOMASSEL AVE $433.32
000575- 1 201-123-010 833 N HOMASSEL AVE $433.32
000576- 3 201-123-011 825 HOMASSEL AVE $433.32
000577- 2 201-123-012 805 HOMASSEL AVE $578.76
000608- 6 201-123-013 806 HAMLIN WAY $433.32
000609-10 201-123-014 820 HAMLIN WAY $433.32
000610-15 201-123-015 830 HAMLIN WAY $433.32
000611- 1 201-123-016 848 HAMLIN WAY $433.32
000566- 5 201-124-001 860 HOMASSEL AVE $433.32
000567- 5 201-124-002 872 HOMASSEL AVE $433.32
000568- 3 201-124-003 884 HOMASSEL AVE $433.32
000569- 1 201-124-004 890 HOMASSEL AVE $433.32
000722- 3 201-124-005 893 N BELLAH AVE $433.32
000723- 1 201-124-006 887 N BELLAH AVE $433.32
002619- 4 201-124-007 875 N BELLAH $433.32
000729- 4 201-124-008 863 N BELLAH AVE $433.32
000732- 4 201-124-009 847 N BELLAH AVE $433.32
000735- 6 201-124-010 835 N BELLAH AVE $433.32
000739- 3 201-124-011 825 N BELLAH AVE $433.32
000541- 1 201-124-012 805 N BELLAH AVE $433.32
000562-10 201-124-013 515 E ALAMEDA ST $578.76
000563- 1 201-124-014 820 HOMASSEL AVE $433.32
000564- 1 201-124-015 830 HOMASSEL AVE $433.32
000565- 2 201-124-016 848 HOMASSEL AVE $520.80
003348- 5 201-131-003 120 MONTE VISTA $433.32
003356- 1 201-131-004 150 MONTE VISTA $433.32
003357- 2 201-131-005 180 MONTE VISTA $578.76
000654- 6 201-131-007 1030 PARKSIDE PL $578.76
000660- 1 201-132-002 238 MONTE VISTA $433.32
000659- 1 201-132-003 240 E MONTE VISTA $433.32
13 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 55 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000620- 1 201-132-004 997 HAMLIN WAY $433.32
000662- 3 201-132-007 982 BOND WAY $578.76
000621- 2 201-132-008 995 N HAMLIN WAY $433.32
000622- 2 201-132-009 261 WHITNEY DR $433.32
000661- 1 201-132-010 1078 BOND WAY $520.80
000619-10 201-133-001 996 HAMLIN WAY $433.32
002566-11 201-133-005 983 HOMASSEL AVE $433.32
002567- 6 201-133-006 971 HOMASSEL AVE $433.32
002568- 7 201-133-007 955 HOMASSEL $433.32
000684- 2 201-133-008 937 HOMASSEL AVE $433.32
000617- 3 201-133-013 970 HAMLIN WAY $433.32
000618- 5 201-133-014 994 HAMLIN WAY $433.32
000686- 3 201-133-016 1029 HOMASSEL AVE $433.32
000685- 3 201-133-017 1017 HOMASSEL AVE $433.32
002565- 2 201-133-018 1005 HOMASSEL AVE $433.32
000682- 1 201-133-019 925 HOMASSEL AVE $433.32
000681- 1 201-133-020 909 HOMASSEL $433.32
000687- 3 201-133-021 1037 HOMASSEL AVE $433.32
000679- 2 201-133-023 315 SIERRA VIEW $433.32
002501- 2 201-133-024 309 E SIERRA VIEW $433.32
000615- 3 201-133-027 305 SIERRA VIEW $433.32
000616- 2 201-133-028 946 HAMLIN WAY $578.76
000768- 3 201-134-001 504 MT VIEW $433.32
000766- 1 201-134-002 516 MT VIEW $433.32
000718- 3 201-134-004 922 HOMASSEL AVE $433.32
000719- 1 201-134-005 910 HOMASSEL AVE $433.32
000665- 3 201-135-001 956 BOND WAY $433.32
000623- 1 201-135-002 955 HAMLIN WAY $433.32
000625- 1 201-135-003 285 SIERRA VIEW $433.32
000674- 2 201-135-004 241 E SIERRA VIEW $433.32
000671- 4 201-135-005 203 SIERRA VIEW $578.76
000666- 2 201-135-006 934 BOND WAY $433.32
000713- 5 201-137-001 1034 HOMASSEL AVE $433.32
000714- 2 201-137-002 1028 HOMASSEL AVE $433.32
000716- 1 201-137-003 1016 HOMASSEL AVE $433.32
000717- 3 201-137-004 1004 HOMASSEL AVE $433.32
000770- 7 201-137-005 515 MT VIEW $433.32
000773- 1 201-137-006 533 MT VIEW $433.32
002632-13 201-140-002 1098 N PARKSIDE $433.32
003946-00 201-140-003 1070 PARKSIDE $433.32
000657- 1 201-140-005 248 HICKORY $433.32
000692- 1 201-140-012 470 GARDEN ST $433.32
14 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 56 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000691- 4 201-140-013 1065 HOMASSEL AVE $433.32
000689- 2 201-140-014 1057 HOMASSEL AVE $433.32
002278-14 201-140-016 500 GARDEN STREET $433.32
000710- 3 201-140-017 1062 HOMASSEL AVE $433.32
000711- 3 201-140-018 1054 HOMASSEL AVE $433.32
000712- 5 201-140-019 1048 HOMASSEL AVE $433.32
002571- 8 201-140-022 1047 MOUNTAIN VIEW DR $433.32
000704- 4 201-140-023 526 GARDEN ST $433.32
000703- 1 201-140-024 1055 MOUNTAIN VIEW DR $433.32
000664- 4 201-140-025 1087 HAMLIN WAY $433.32
000663- 2 201-140-026 1073 HAMLIN WAY $433.32
000655- 4 201-140-027 1065 HAMLIN WAY $433.32
000650- 8 201-140-028 1047 HAMLIN WAY $433.32
000702- 3 201-140-029 1035 HAMLIN WAY $433.32
000700- 5 201-140-030 1023 HAMLIN WAY $433.32
000694-11 201-140-031 1080 HAMLIN WAY $433.32
000697- 2 201-140-032 457 GARDEN ST $433.32
000699- 5 201-140-033 483 GARDEN AVE $433.32
000701- 2 201-140-034 517 GARDEN ST $433.32
000705- 2 201-140-035 529 GARDEN ST $433.32
000693- 2 201-140-036 1070 HAMLIN WAY $433.32
000695- 2 201-140-037 1042 HAMLIN WAY $433.32
000696- 3 201-140-038 1034 HAMLIN WAY $578.76
000698- 1 201-140-039 1026 HAMLIN WAY $578.76
000688-12 201-140-041 1049 HOMASSEL AVE $433.32
000683- 2 201-140-042 560 E HICKORY $433.32
002471- 1 201-140-043 520 E HICKORY $433.32
000678- 2 201-140-044 500 E HICKORY $433.32
000677- 1 201-140-045 480 E HICKORY ST $433.32
000676- 1 201-140-046 462 HICKORY ST $433.32
000672- 2 201-140-047 1090 HAMLIN WAY $433.32
000667- 4 201-140-048 1095 HAMLIN WAY $433.32
003331- 1 201-140-051 251 E MONTE VISTA $433.32
002548- 8 201-140-052 1108 N PARKSIDE $433.32
003932- 0 201-140-053 228 E. HICKORY $433.32
003305- 2 201-140-054 238 E HICKORY $706.20
000977- 1 201-160-004 768 N ELMWOOD AVE $433.32
000978- 1 201-160-005 764 N ELMWOOD AVE $433.32
000979- 2 201-160-006 754 N ELMWOOD AVE $433.32
000980- 1 201-160-007 740 N ELMWOOD $433.32
000981- 3 201-160-008 728 N ELMWOOD AVE $433.32
000975- 1 201-160-011 780 N ELMWOOD AVE $433.32
15 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 57 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000976- 5 201-160-012 170 E ALAMEDA $578.76
001452- 2 201-170-003 745 SEQUOIA $433.32
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $433.32
001427- 5 201-200-001 605 MONTE VISTA $433.32
002525- 2 201-200-002 629 MONTE VISTA DR $433.32
001429- 1 201-200-003 647 MONTE VISTA $433.32
001431- 2 201-200-004 669 MONTE VISTA DR $433.32
001433- 2 201-200-005 685 MONTE VISTA $433.32
001435- 1 201-200-006 693 MONTE VISTA DR $433.32
001436- 3 201-200-007 705 MONTE VISTA DR $433.32
001437- 1 201-200-008 735 MONTE VISTA $433.32
001434- 1 201-200-009 759 MONTE VISTA $433.32
001439- 5 201-200-010 777 MONTE VISTA $433.32
001440- 2 201-200-011 783 MONTE VISTA $433.32
001442-10 201-200-012 795 MONTE VISTA $433.32
001443- 1 201-200-013 1087 SINDLINGER $433.32
001444- 1 201-200-014 1075 SINDLINGER $433.32
001445- 1 201-200-015 1055 SINDLINGER $433.32
001446- 3 201-200-016 1043 SINDLINGER $433.32
001447- 2 201-200-017 1031 SINDLINGER $433.32
001448- 1 201-200-018 1025 SINDLINGER $433.32
001449- 2 201-200-019 1015 SINDLINGER $433.32
001450- 4 201-200-020 1011 SINDLINGER $433.32
001453- 1 201-200-021 1018 SINDLINGER $433.32
001455- 1 201-200-022 1044 SINDLINGER $433.32
001457- 1 201-200-023 1066 SINDLINGER $433.32
001459- 6 201-200-024 780 MONTE VISTA $433.32
001460-11 201-200-025 774 MONTE VISTA $433.32
001463- 1 201-200-026 756 MONTE VISTA $433.32
001474- 2 201-200-027 720 MONTE VISTA $433.32
001477- 8 201-200-028 1059 SHERMAN COURT $433.32
001480- 2 201-200-029 1041 SHERMAN COURT $433.32
001483- 1 201-200-030 1033 SHERMAN COURT $433.32
001485- 1 201-200-031 1019 SHERMAN COURT $433.32
001486- 1 201-200-032 1010 SHERMAN COURT $706.20
001489- 3 201-200-033 1032 SHERMAN COURT $433.32
001494- 1 201-200-034 1058 SHERMAN COURT $433.32
001499- 1 201-200-035 1080 SHERMAN COURT $433.32
001501- 3 201-200-036 1092 SHERMAN COURT $433.32
001503- 1 201-200-037 672 MONTE VISTA $433.32
001505- 1 201-200-038 650 MONTE VISTA $433.32
001506- 1 201-200-039 630 MONTE VISTA DR $433.32
16 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 58 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001509- 3 201-200-040 608 MONTE VISTA $578.76
002756- 2 201-210-001 215 HICKORY ST $433.32
002757- 1 201-210-002 225 HICKORY ST $433.32
002761- 7 201-210-003 245 HICKORY ST $433.32
002743- 2 201-210-004 265 HICKORY ST $433.32
002754- 8 201-210-005 275 HICKORY ST $433.32
002755- 5 201-210-006 285 HICKORY ST $433.32
002712- 1 201-210-007 295 HICKORY ST $433.32
002716- 3 201-210-008 290 MATTHEW CT $433.32
002728- 2 201-210-009 280 MATTHEW COURT $433.32
002753- 1 201-210-010 270 MATTHEW CT $433.32
002746- 4 201-210-011 260 MATTHEW COURT $433.32
002771- 2 201-210-012 240 MATTHEW CT $433.32
002724- 2 201-210-013 220 MATTHEW COURT $433.32
002740- 2 201-210-014 210 MATTHEW COURT $433.32
002733- 1 201-210-016 223 MATTHEW COURT $433.32
002750- 2 201-210-017 239 MATTHEW COURT $433.32
002718- 3 201-210-018 255 MATTHEW COURT $433.32
002773- 3 201-210-019 277 MATTHEW CT $578.76
002729- 1 201-210-020 281 MATTHEW COURT $433.32
002709- 8 201-210-021 293 MATTHEW COURT $433.32
002762- 1 201-210-022 1100 N GALE HILL $433.32
002717- 1 201-210-023 1110 N GALE HILL $433.32
002720- 1 201-210-024 1120 N GALE HILL $433.32
002738- 5 201-210-025 1130 N GALE HILL $433.32
002731- 2 201-210-026 1140 N GALE HILL $433.32
002789- 1 201-210-036 1150 N GALE HILL $433.32
002979- 4 201-210-037 1160 N GALE HILL $433.32
002974- 1 201-210-038 1170 N. GALE HILL AVE $433.32
002790- 6 201-210-039 1180 N GALE HILL $433.32
002786- 4 201-210-040 290 ALANWOOD COURT $433.32
003004- 7 201-210-041 280 ALANWOOD CT $433.32
002798- 1 201-210-042 270 ALANWOOD CT $433.32
002976- 4 201-210-043 260 ALANWOOD CT $433.32
002978- 5 201-210-044 240 ALANWOOD CT $433.32
002981- 2 201-210-045 220 ALANWOOD CT $433.32
002998- 1 201-210-046 210 ALANWOOD CT $433.32
002985- 1 201-210-049 229 ALANWOOD CT $433.32
002975- 1 201-210-050 255 ALANWOOD CT $433.32
002973- 1 201-210-051 277 ALANWOOD CT $433.32
002791- 1 201-210-052 281 ALANWOOD CT $433.32
002788- 2 201-210-053 293 ALANWOOD CT $433.32
17 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 59 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003457- 1 201-210-054 1182 HOMASSEL AVE $433.32
003730- 0 201-210-055 1172 HOMASSEL $433.32
003453- 1 201-210-056 492 MANDARIN ST $433.32
003449- 1 201-210-057 482 MANDARIN ST $433.32
003480- 1 201-210-058 472 MANDARIN ST $433.32
003445- 1 201-210-059 462 MANDARIN ST. $433.32
003443- 4 201-210-060 1160 HAMLIN WAY $433.32
003482- 1 201-210-061 1150 HAMLIN WAY $433.32
003409- 2 201-210-062 1140 HAMLIN WAY $433.32
003389- 2 201-210-063 463 MATTHEW PL $433.32
003390- 2 201-210-064 473 MATTHEW PL $433.32
000000- 4 201-210-065 483 MATTHEW PL $433.32
003391- 2 201-210-066 493 MATTHEW PL $433.32
003484- 1 201-210-067 499 MATTHEW PLACE $433.32
003507- 1 201-210-068 498 MATTHEW PLACE $433.32
003497- 2 201-210-069 488 MATTHEW PLACE $433.32
003444- 1 201-210-070 478 MATTHEW PLACE $433.32
003471- 1 201-210-071 468 MATTHEW PL $433.32
003408- 2 201-210-072 458 MATTHEW PLACE $433.32
003435- 2 201-210-073 448 MATTHEW PLACE $433.32
003434- 2 201-210-074 447 HICKORY ST $433.32
003486- 2 201-210-075 457 HICKORY ST $578.76
003459- 1 201-210-076 477 HICKORY ST $433.32
003469- 1 201-210-077 499 HICKORY ST $433.32
003318- 4 201-210-078 519 E HICKORY ST $433.32
003479- 2 201-210-079 559 HICKORY ST $433.32
003472- 1 201-210-080 569 HICKORY ST $433.32
003451- 2 201-210-081 1101 HAMLIN WAY $433.32
003466- 1 201-210-082 1111 HAMLIN WAY $433.32
003465- 1 201-210-083 1121 HAMLIN WAY $433.32
003463- 1 201-210-084 1131 HAMLIN WAY $433.32
003478- 1 201-210-085 1141 HAMLIN WAY $433.32
003477- 1 201-210-086 1151 HAMLIN WAY $433.32
003452- 1 201-210-087 1161 HAMILIN WAY $433.32
003487- 1 201-210-088 1171 HAMLIN WAY $706.20
003474- 1 201-210-089 1181 HAMLIN WAY $433.32
003446- 2 201-210-090 1179 HOMASSEL AVE $433.32
003733- 0 201-210-091 1199 HOMASSEL AVENUE $433.32
003450- 1 201-210-092 463 MANDARIN STREET $433.32
003470- 1 201-210-093 453 MANDARIN ST. $433.32
003488- 2 201-230-034 1007 PARKSIDE AVE $578.76
003875- 1 201-250-001 1292 HOMASSEL $433.32
18 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 60 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003475- 1 201-250-002 1262 HOMASSEL AVE $433.32
003734- 1 201-250-003 1232 HOMASSEL AVENUE $433.32
003489- 2 201-250-004 1202 HOMASSEL AVE $433.32
003458- 1 201-250-005 1201 HOMASSEL AVE $433.32
003461- 2 201-250-006 478 ROSEWOOD DRIVE $433.32
003490- 1 201-250-007 468 ROSEWOOD CT $433.32
003797- 0 201-250-008 458 ROSEWOOD COURT $433.32
003525- 1 201-250-009 448 ROSEWOOD CT $433.32
003658- 1 201-250-010 395 MANDARIN STREET $433.32
003473- 1 201-250-011 365 MANDARIN ST $433.32
003485- 1 201-250-012 335 MANDARIN ST. $433.32
003491- 2 201-250-013 315 MANDARIN ST $433.32
003464- 1 201-250-014 453 ROSEWOOD CT $578.76
003731- 0 201-250-015 463 ROSEWOOD $433.32
003468- 1 201-250-016 473 ROSEWOOD CT $433.32
003462- 1 201-250-017 483 ROSEWOOD COURT $433.32
003502- 1 201-250-018 493 ROSEWOOD CT $433.32
003476- 3 201-250-019 1273 HOMASSEL AVE $433.32
003530- 1 201-250-024 316 COTTONWOOD ST $520.80
003780- 1 201-250-025 336 COTTONWOOD $433.32
003809- 1 201-250-026 356 COTTONWOOD ST $578.76
003541- 1 201-250-027 376 COTTONWOOD ST. $433.32
003783- 1 201-250-028 396 COTTONWOOD $578.76
003821- 1 201-250-029 456 COTTONWOOD ST. $433.32
003638- 2 201-250-030 476 COTTONWOOD $578.76
003538- 2 201-250-031 486 COTTONWOOD ST. $433.32
003794- 1 201-250-032 496 COTTONWOOD STREET $578.76
003857- 1 201-250-033 1323 HOMASSEL ST. $578.76
003863- 2 201-250-034 1302 HOMASSEL $433.32
003848- 1 201-250-035 1332 HOMASSEL $433.32
003854- 1 201-250-036 1362 N. HOMASSEL $578.76
003839- 1 201-250-037 1392 HOMASSEL $433.32
003849- 1 201-250-038 499 COTTONWOOD $433.32
003859- 1 201-250-039 493 COTTONWOOD $433.32
003834- 1 201-250-040 483 COTTONWOOD $433.32
003855- 1 201-250-041 473 COTTONWOOD $433.32
003850- 1 201-250-042 463 COTTONWOOD $433.32
003861- 1 201-250-043 459 COTTONWOOD ST. $433.32
003811- 1 201-250-044 455 COTTONWOOD ST. $433.32
003835- 1 201-250-045 1332 GALE HILL CT $433.32
003833- 1 201-250-046 1362 N. GALE HILL $433.32
003808- 1 201-250-047 1392 GALE HILL CT. $433.32
19 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 61 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003810- 1 201-250-048 1397 GALE HILL $433.32
003802- 1 201-250-049 1393 GALE HILL CT. $433.32
003815- 1 201-250-050 1363 GALE HILL $433.32
003832- 1 201-250-051 1333 N. GALE HILL $433.32
003860- 1 201-250-052 1303 GALE HILL $433.32
003812- 1 201-250-053 335 COTTONWOOD ST $433.32
003858- 1 201-250-054 315 COTTONWOOD $433.32
003836- 2 201-250-055 305 COTTONWOOD ST. $433.32
003856- 1 201-250-056 295 COTTONWOOD $578.76
003548- 1 201-250-057 1242 BOND AVENUE $578.76
003634- 1 201-250-058 1272 BOND COURT $433.32
003837- 1 201-250-059 1302 BOND CT $433.32
003642- 2 201-250-060 1332 BOND $433.32
003784- 1 201-250-061 1362 BOND COURT $433.32
003822- 1 201-250-062 1392 BOND COURT $433.32
003814- 1 201-250-063 1397 BOND CT $433.32
003801- 1 201-250-064 1393 N. BOND CT. $433.32
003818- 1 201-250-065 1363 BOND CT $433.32
003838- 1 201-250-066 1333 BOND CT. $433.32
003816- 1 201-250-067 1303 BOND CT $433.32
003800- 1 201-250-068 1263 N. BOND CT. $433.32
003817- 1 201-250-069 1233 BOND CT $433.32
003514- 2 201-260-001 268 ALAMEDA CIRCLE $433.32
003650- 1 201-260-002 270 ALAMEDA CIRCLE $433.32
003798- 0 201-260-003 272 ALAMEDA CIRCLE $433.32
003825- 0 201-260-004 274 ALAMEDA CIRCLE $433.32
003826- 0 201-260-005 276 ALAMEDA CIRCLE $433.32
003652- 1 201-260-006 278 ALAMEDA CIRCLE $433.32
003827- 0 201-260-007 280 ALAMEDA CIRCLE $433.32
003828- 0 201-260-008 282 ALAMEDA CIRCLE $433.32
003829- 0 201-260-009 284 ALAMEDA CIRCLE $433.32
003830- 0 201-260-010 286 ALAMEDA CIRCLE $433.32
003831- 0 201-260-011 288 ALAMEDA CIRCLE $433.32
003630- 1 201-260-012 290 ALAMEDA CIRCLE $433.32
003653- 1 201-260-013 277 ALAMEDA CIRCLE $433.32
003628- 1 201-260-014 275 ALAMEDA CIRCLE $433.32
003629- 1 201-260-015 292 ALAMEDA CIRCLE $433.32
003641- 1 201-260-016 296 ALAMEDA CIRCLE $433.32
003651- 1 201-260-017 271 ALAMEDA CIRCLE $433.32
003515- 2 201-260-018 269 ALAMEDA CIRCLE $433.32
003640- 1 201-260-019 298 ALAMEDA CIRCLE $433.32
000351- 5 202-131-021 1099 SYCAMORE $433.32
20 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 62 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000352- 1 202-131-022 1087 SYCAMORE $433.32
000353- 1 202-131-023 1075 SYCAMORE $433.32
000354- 1 202-131-024 1067 SYCAMORE $433.32
000355- 1 202-131-025 1059 SYCAMORE $433.32
000356- 1 202-131-026 1047 SYCAMORE $433.32
000357- 1 202-131-027 1035 SYCAMORE $433.32
000358- 1 202-131-028 1023 SYCAMORE $433.32
000359- 1 202-131-029 1011 SYCAMORE $433.32
000360- 1 202-131-030 1005 SYCAMORE $433.32
000350- 2 202-133-001 1096 N SYCAMORE $433.32
002420- 4 202-133-002 1088 SYCAMORE $433.32
000348- 6 202-133-003 1072 SYCAMORE AVE $433.32
000347- 1 202-133-004 1064 SYCAMORE $433.32
000346- 8 202-133-005 1056 SYCAMORE $433.32
000345- 1 202-133-006 1048 SYCAMORE $433.32
000344- 2 202-133-007 1036 SYCAMORE $433.32
000343- 1 202-133-008 1028 SYCAMORE $433.32
000342- 2 202-133-009 1016 SYCAMORE $433.32
000341- 1 202-133-010 1004 SYCAMORE $433.32
000361- 1 202-144-011 997 N SYCAMORE $433.32
002516- 1 202-144-012 985 N SYCAMORE $578.76
000363- 7 202-144-013 973 SYCAMORE $433.32
000364- 1 202-144-014 965 SYCAMORE $433.32
000365- 3 202-144-015 957 SYCAMORE $433.32
000366- 3 202-144-016 949 SYCAMORE $433.32
000367- 3 202-144-017 937 N SYCAMORE $433.32
000368- 1 202-144-018 925 SYCAMORE $433.32
000369- 4 202-144-019 913 N SYCAMORE $433.32
000370- 3 202-144-020 901 SYCAMORE $433.32
000340-11 202-145-001 996 SYCAMORE AVE $433.32
000339- 1 202-145-002 988 N SYCAMORE $433.32
000338- 2 202-145-003 972 SYCAMORE $433.32
002416- 2 202-145-004 964 SYCAMORE $578.76
000336- 9 202-145-005 956 SYCAMORE $433.32
000335- 1 202-145-006 948 SYCAMORE $433.32
000334- 1 202-145-007 936 SYCAMORE $433.32
000333- 3 202-145-008 924 SYCAMORE $433.32
000332- 2 202-145-009 912 SYCAMORE $433.32
000331- 1 202-145-010 900 SYCAMORE $433.32
002645- 1 202-170-002 1070 TULARE ROAD $433.32
003386- 3 202-190-011 1112 N. HARVARD AVE $433.32
002991- 1 202-190-014 1065 MONTE VISTA $433.32
21 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 63 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002997- 1 202-190-015 1021 LAFAYETTE AVE $433.32
003013- 1 202-190-016 1020 YALE AVE $433.32
003018- 3 202-190-017 1055 MONTE VISTA $433.32
003067- 2 202-190-018 1021 PRINCETON AVE $433.32
003066- 1 202-190-019 1031 PRINCETON AVE $433.32
003065- 3 202-190-020 1030 PRINCETON AVE $433.32
003064- 2 202-190-021 1011 MONTE VISTA $433.32
003063- 3 202-190-022 1021 MONTE VISTA $433.32
003015- 1 202-190-023 1031 MONTE VISTA $433.32
003016- 2 202-190-024 1041 MONTE VISTA $433.32
003412- 3 202-190-026 1045 YALE AVE $433.32
003439- 1 202-190-027 1055 YALE AVE $433.32
003379- 2 202-190-028 1065 YALE AVE $433.32
003419- 1 202-190-029 1075 YALE AVE $433.32
003417- 1 202-190-030 1038 HICKORY ST $433.32
003423- 1 202-190-031 1008 HICKORY ST $433.32
003427- 3 202-190-032 1070 PRINCETON AVE $433.32
003383- 2 202-190-033 1060 PRINCETON AVE $433.32
003425- 1 202-190-034 1050 PRINCETON AVE $433.32
003424- 1 202-190-035 1040 PRINCETON AVE $433.32
003422- 1 202-190-036 1041 PRINCETON AVE $433.32
003421- 1 202-190-037 1051 PRINCETON AVE $433.32
003426- 1 202-190-038 1061 PRINCETON AVE $433.32
003428- 1 202-190-039 1071 PRINCETON AVE $433.32
003433- 1 202-190-040 1003 HICKORY ST. $433.32
003420- 3 202-190-041 1013 HICKORY ST. $433.32
003416- 2 202-190-042 1033 HICKORY ST. $433.32
003410- 1 202-190-043 1043 HICKORY ST $433.32
003415- 1 202-190-044 1053 HICKORY ST. $433.32
003418- 1 202-190-045 1063 HICKORY ST $433.32
003414- 1 202-190-046 1073 HICKORY ST $433.32
003392- 1 202-190-047 1068 HICKORY ST $433.32
003393- 1 202-190-048 1073 LAFAYETTE AVE $433.32
003394- 1 202-190-049 1063 LAFAYETTE AVE $433.32
003395- 1 202-190-050 1053 LAFAYETTE AVE $433.32
003396- 1 202-190-051 1043 LAFAYETTE AVE $433.32
003397- 3 202-190-052 1048 YALE AVE $433.32
003398- 1 202-190-053 1058 YALE AVE $433.32
003399- 2 202-190-054 1068 YALE AVE $433.32
003400- 1 202-190-055 1078 YALE AVE $433.32
003401- 1 202-190-056 1058 HICKORY ST $433.32
002983- 1 202-200-001 905 PRINCETON AVE $433.32
22 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 64 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001761- 2 202-200-002 950 GLENWOOD $433.32
001762- 4 202-200-003 942 GLENWOOD ST $433.32
001763- 2 202-200-004 930 GLENWOOD ST $433.32
001805- 3 202-200-005 920 GLENWOOD ST $433.32
003029- 1 202-200-006 908 GLENWOOD ST $433.32
001764- 2 202-200-007 900 GLENWOOD $433.32
003026- 3 202-200-008 915 GROVE LANE $433.32
003303- 1 202-200-009 925 GROVE LANE $433.32
003302- 1 202-200-010 937 GROVE LANE $433.32
001765- 2 202-200-011 949 GROVE LANE $578.76
001767- 1 202-200-012 961 GROVE LANE $433.32
001768- 1 202-200-013 905 OLIVEWOOD $433.32
001769- 3 202-200-014 915 OLIVEWOOD $433.32
001770- 2 202-200-015 927 OLIVEWOOD $433.32
001771- 1 202-200-016 935 OLIVEWOOD $433.32
001772- 1 202-200-017 945 OLIVEWOOD $433.32
001773- 2 202-200-018 955 OLIVEWOOD $433.32
001774- 6 202-200-019 977 OLIVEWOOD $433.32
003300- 6 202-200-020 975 PRINCETON AVE $433.32
001775- 1 202-200-021 960 PRINCETON $433.32
001776- 2 202-200-022 950 PRINCETON $433.32
001777- 1 202-200-023 940 PRINCETON $433.32
001778- 3 202-200-024 930 PRINCETON $433.32
001779- 3 202-200-025 920 PRINCETON $433.32
001780- 7 202-200-026 910 PRINCETON $433.32
001781- 2 202-200-027 900 PRINCETON $433.32
001782- 6 202-200-028 975 GLENWOOD $578.76
001783- 5 202-200-029 955 GLENWOOD ST $433.32
002984- 3 202-200-030 945 GLENWOOD $433.32
001784- 6 202-200-031 925 GLENWOOD ST $433.32
001785- 5 202-200-032 915 GLENWOOD $433.32
001786- 1 202-200-033 918 OLIVEWOOD $433.32
001787- 2 202-200-034 926 OLIVEWOOD $433.32
001789- 1 202-200-035 940 OLIVEWOOD ST $433.32
001790- 3 202-200-036 954 OLIVEWOOD $433.32
001791- 1 202-200-037 972 OLIVEWOOD $433.32
002996- 1 202-200-042 911 LAFAYETTE AVE $433.32
002986- 1 202-200-043 921 LAFAYETTE AVE $433.32
002987- 2 202-200-044 931 LAFAYETTE AVE $433.32
002988- 2 202-200-045 941 LAFAYETTE AVE $433.32
002993- 1 202-200-046 951 LAFAYETTE AVE $433.32
002989- 2 202-200-047 961 LAFAYETTE AVE $433.32
23 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 65 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002995- 1 202-200-048 971 LAFAYETTE AVE $433.32
002994- 3 202-200-049 981 LAFAYETTE AVE $433.32
002990- 1 202-200-050 1060 MONTE VISTA $433.32
003017- 1 202-200-051 1050 MONTE VISTA $433.32
003012- 1 202-200-052 984 YALE AVE $433.32
003010- 1 202-200-053 974 YALE AVE $433.32
003008- 1 202-200-054 964 YALE AVE $578.76
003037- 1 202-200-055 954 YALE AVE $433.32
003035- 1 202-200-056 944 YALE AVE $433.32
003034- 4 202-200-057 934 YALE AVE $433.32
003044- 4 202-200-058 1050 GLENWOOD $433.32
003043- 2 202-200-059 1040 GLENWOOD $578.76
003041- 1 202-200-060 1030 GLENWOOD $578.76
003040- 2 202-200-061 1020 GLENWOOD $433.32
003042- 1 202-200-062 1035 GLENWOOD $433.32
003036- 7 202-200-063 949 YALE AVE $433.32
003038- 1 202-200-064 959 YALE AVE $433.32
003009- 2 202-200-065 969 YALE AVE $433.32
003011- 3 202-200-066 979 YALE AVE $433.32
003014- 7 202-200-067 1030 MONTE VISTA $433.32
003058- 4 202-200-068 1020 MONTE VISTA $433.32
003059- 1 202-200-069 980 STANFORD AVE $433.32
003060- 1 202-200-070 970 STANFORD AVE $433.32
003061- 1 202-200-071 960 STANFORD AVE $433.32
003062- 2 202-200-072 950 STANFORD AVE $433.32
003039- 3 202-200-073 1015 GLENWOOD $433.32
003048- 1 202-200-074 901 STANFORD $433.32
003049- 2 202-200-075 913 STANFORD $433.32
003050- 1 202-200-076 925 STANFORD AVE $433.32
003051- 2 202-200-077 937 STANFORD AVE $433.32
003052- 2 202-200-078 949 STANFORD AVE $433.32
003053- 1 202-200-079 957 STANFORD AVE $433.32
003054- 2 202-200-080 965 STANFORD AVE $433.32
003055- 4 202-200-081 973 STANFORD AVE $433.32
003056- 2 202-200-082 985 STANFORD AVE $433.32
003057- 3 202-200-083 1010 MONTE VISTA ST $433.32
003047- 1 202-200-084 980 PRINCETON AVE $433.32
003301- 2 202-200-085 1011 PRINCETON AVE $433.32
003494- 1 205-030-004 761 HONOLULU $433.32
003493- 1 205-030-005 749 HONOLULU $578.76
003496- 1 205-030-006 737 HONOLULU $433.32
003596- 1 205-030-007 727 W. HONOLULU $433.32
24 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 66 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003516- 1 205-030-008 715 W HONOLULU DR $433.32
003713- 0 205-030-009 703 W. HONOLULU $433.32
003604- 1 205-030-010 701 W. HONOLULU DR. $433.32
003620- 1 205-030-011 695 W. HONOLULU $433.32
003644- 1 205-030-012 698 HONOLULU DRIVE $433.32
003711- 0 205-030-013 704 W. HONOLULU $433.32
003601- 1 205-030-014 718 W. HONOLULU $433.32
003597- 1 205-030-015 728 W. HONOLULU $433.32
003648- 1 205-030-016 738 W. HONOLULU DRIVE $433.32
003715- 0 205-030-017 750 W. HONOLULU $433.32
003732- 0 205-030-018 762 W. HONOLULU $433.32
003738- 1 205-030-019 761 SILVERCREST $433.32
003707- 4 205-030-020 749 SILVERCREST $433.32
003735- 1 205-030-021 737 SILVERCREST $520.80
003736- 1 205-030-022 727 SILVERCREST $433.32
003740- 1 205-030-023 715 SILVERCREST $433.32
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $433.32
003660- 1 205-030-025 695 SILVESRCREST $433.32
003777- 1 205-030-026 698 W. SILVERCREST $433.32
003612- 1 205-030-027 704 SILVERCREST $433.32
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $433.32
003624- 1 205-030-029 728 W. SILVERCREST $433.32
003322- 1 205-030-030 738 SILVERCREST ST $433.32
003539- 1 205-030-031 750 SILVERCREST DRIVE $433.32
003739- 1 205-030-032 762 SILVERCREST $433.32
003708- 1 205-030-033 795 W. APIA $578.76
003316- 2 205-030-034 783 W APIA ST $1,015.08
003315- 2 205-030-035 773 W APIA ST $578.76
003314- 6 205-030-036 761 W APIA ST $433.32
003714- 1 205-030-037 749 W. APIA $433.32
003709- 1 205-030-038 737 W. APIA $433.32
003710- 1 205-030-040 715 W. APIA $433.32
003603- 2 205-030-041 703 APIA STREET $433.32
003737- 1 205-030-042 695 APIA STREET $433.32
003495- 3 205-030-045 681 W. HONOLULU $433.32
003791- 1 205-030-046 661 HONOLULU $578.76
003500- 2 205-030-047 641 W. HONOLULU DR $433.32
003647- 1 205-030-048 621 W. HONOLULU $433.32
003499- 4 205-030-049 601 W. HONOLULU DR $578.76
003621- 1 205-030-050 602 W. HONOLULU $433.32
003613- 3 205-030-051 622 W. HONULULU $433.32
003712- 0 205-030-052 642 W. HONOLULU $433.32
25 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 67 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
003729- 1 205-030-053 662 HONOLULU DRIVE $433.32
003498- 1 205-030-054 682 W. HONOLULU DR $433.32
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $433.32
003534- 3 205-030-056 661 W SILVERCREST DR $433.32
003704- 2 205-030-057 641 W. SILVERCREST $433.32
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $433.32
003531- 2 205-030-059 601 W SILVERCREST DR $433.32
003775- 1 205-030-060 602 W. SILVERCREST $433.32
003776- 1 205-030-061 622 W. SILVERCREST $433.32
003774- 1 205-030-062 642 W. SILVERCREST $433.32
003772- 1 205-030-063 662 W. SILVERCREST $433.32
003771- 1 205-030-064 682 W. SILVERCREST $433.32
003806- 1 205-030-065 681 W APIA $433.32
003803- 1 205-030-066 661 W. APIA $433.32
003807- 1 205-030-067 641 W. APIA $433.32
003804- 1 205-030-068 621 W. APIA $433.32
003805- 1 205-030-069 601 W. APIA $433.32
002056- 1 205-051-003 380 N WESTWOOD AVE $433.32
002052- 3 205-051-004 396 WESTWOOD AVE $433.32
002009- 4 205-051-005 397 VAN NESS AVE $433.32
002008- 3 205-051-006 387 VANNESS AVE $433.32
002005- 1 205-051-007 379 VAN NESS AVE $433.32
001668- 1 205-051-008 371 VAN NESS AVE $433.32
001667- 1 205-051-009 369 VAN NESS AVE $433.32
001666- 1 205-051-010 355 VAN NESS AVE $433.32
001665- 4 205-051-011 345 VAN NESS AVE $433.32
001663- 8 205-051-012 337 VAN NESS AVE $433.32
001662- 4 205-051-013 331 VAN NESS AVE $433.32
001660- 6 205-051-014 321 VAN NESS AVE $433.32
001659- 2 205-051-015 303 VAN NESS AVE $433.32
002089- 2 205-051-016 781 W HERMOSA ST $433.32
002087- 2 205-051-017 312 WESTWOOD AVE $433.32
002618- 8 205-051-018 320 WESTWOOD AVE $578.76
002075- 8 205-051-019 330 N WESTWOOD AVE $433.32
002071- 1 205-051-020 336 N WESTWOOD AVE $433.32
002073-10 205-051-020 340 N WESTWOOD $433.32
002069- 1 205-051-021 348 N WESTWOOD AVE $578.76
002067- 3 205-051-022 354 N WESTWOOD AVE $433.32
002065- 3 205-051-023 362 N WESTWOOD AVE $433.32
002063- 2 205-051-024 370 N WESTWOOD AVE $433.32
001639- 3 205-052-001 372 VAN NESS AVE $433.32
001636- 2 205-052-002 378 VAN NESS AVE $866.64
26 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 68 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001635- 3 205-052-003 388 VAN NESS AVE $578.76
001633- 3 205-052-004 660 KERN ST $433.32
001601- 5 205-052-005 395 CENTRAL AVE $433.32
002730- 5 205-052-005 395 B CENTRAL $433.32
001600- 2 205-052-007 379 CENTRAL AVE $666.24
002475- 7 205-052-008 363 CENTRAL AVE $433.32
001476- 1 205-052-009 355 CENTER ST $866.64
001598-10 205-052-009 355 CENTRAL AVE $433.32
001596- 5 205-052-010 347 CENTRAL AVE $433.32
001586- 4 205-052-011 333 CENTRAL $433.32
001585- 3 205-052-012 329 CENTRAL AVE $433.32
001584- 1 205-052-013 321 CENTRAL AVE $433.32
001583- 2 205-052-014 313 CENTRAL AVE $433.32
001648- 1 205-052-017 330 VAN NESS AVE $433.32
001642- 2 205-052-019 356 VAN NESS AVE $433.32
001640- 1 205-052-020 362 VAN NESS AVE $433.32
001646- 4 205-052-021 334 VAN NESS AVE $433.32
001643- 1 205-052-022 346 VAN NESS AVE $433.32
001649-10 205-052-023 322 VAN NESS AVE $433.32
001651-15 205-052-024 302 VAN NESS AVE $433.32
001571- 4 205-053-001 372 CENTRAL AVE $433.32
001569- 1 205-053-002 380 CENTRAL AVE $433.32
001567- 4 205-053-003 384 CENTRAL AVE $433.32
001566- 1 205-053-004 396 CENTRAL AVE $433.32
001637- 2 205-053-005 395 EASTWOOD AVE $433.32
001634- 1 205-053-006 389 EASTWOOD AVE $433.32
001626- 7 205-053-007 377 EASTWOOD AVE $433.32
001630- 1 205-053-007 379 EASTWOOD AVE $433.32
001623- 3 205-053-008 371 EASTWOOD AVE $433.32
001620- 1 205-053-009 363 EASTWOOD AVE $433.32
001605- 8 205-053-010 359 EASTWOOD AVE $433.32
001606- 5 205-053-010 357 EASTWOOD AVE $433.32
001597-11 205-053-011 335 EASTWOOD AVE $433.32
001599-15 205-053-011 341 EASTWOOD AVE $433.32
001595- 1 205-053-012 329 EASTWOOD $433.32
001594- 9 205-053-013 321 EASTWOOD AVE $433.32
001593- 2 205-053-014 305 EASTWOOD AVE $433.32
001578- 4 205-053-016 322 CENTRAL AVE $433.32
001577- 5 205-053-017 326 CENTRAL AVE $433.32
001576- 1 205-053-018 346 CENTRAL AVE $433.32
001573- 1 205-053-020 362 CENTRAL AVE ****DUPLE $1,012.08 001574- 3 205-053-021 352 CENTRAL $433.32
27 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 69 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001579-12 205-053-022 314 CENTRAL AVE $433.32
001580- 1 205-053-023 306 CENTRAL AVE $433.32
001581- 3 205-053-023 561 W HERMOSA ST $433.32
003308- 1 205-061-001 490 N WESTWOOD $433.32
002033- 1 205-061-002 494 N WESTWOOD AVE $433.32
002032- 1 205-061-003 496 N WESTWOOD AVE $433.32
002031- 1 205-061-004 498 WESTWOOD AVE $433.32
002029- 2 205-061-005 495 VANNESS AVE $433.32
002027- 1 205-061-006 487 VAN NESS AVE $433.32
002025- 6 205-061-007 479 VANNESS AVE $866.64
002024- 4 205-061-008 471 VAN NESS AVE $433.32
002022- 1 205-061-009 465 VANNESS AVE $433.32
002626- 2 205-061-010 455 VAN NESS $866.64
002019- 1 205-061-011 445 VAN NESS AVE $433.32
002017- 1 205-061-012 437 VANNESS AVE $578.76
002015-18 205-061-013 429 VAN NESS AVE $433.32
002486- 9 205-061-017 420 N WESTWOOD AVE $433.32
002047- 1 205-061-018 430 N WESTWOOD AVE $433.32
002045- 2 205-061-019 438 N WESTWOOD AVE $433.32
002043- 1 205-061-020 440 N WESTWOOD AVE $433.32
002038- 1 205-061-021 454 1/2 WESTWOOD $866.64
002041- 4 205-061-021 454 WESTWOOD AVE $433.32
002036- 8 205-061-022 488 N WESTWOOD AVE $433.32
002011- 1 205-061-023 405 VAN NESS AVE $433.32
002013- 2 205-061-025 419 VANNESS AVE $433.32
002048- 2 205-061-026 412 N WESTWOOD AVE $433.32
002050- 1 205-061-027 404 N WESTWOOD AVE $433.32
001619- 5 205-062-001 472 VAN NESS AVE $433.32
001617- 1 205-062-004 492 VAN NESS AVE $433.32
001615- 1 205-062-005 495 1/2 CENTRAL AVE $866.64
001616- 7 205-062-005 495 CENTRAL AVE $433.32
001614- 3 205-062-006 481 CENTRAL AVE $433.32
001613- 6 205-062-007 473 CENTRAL AVE $433.32
001612- 9 205-062-008 463 CENTRAL AVE $433.32
001611- 3 205-062-009 453 CENTRAL AVE $578.76
001610- 1 205-062-010 447 CENTRAL AVE $433.32
001609- 2 205-062-011 437 CENTRAL AVE $433.32
001608- 2 205-062-012 431 CENTRAL AVE $433.32
001603- 1 205-062-013 411 CENTAL AVE $433.32
001631- 4 205-062-015 402 VAN NESS AVE $433.32
002479- 3 205-062-015 665 KERN ST $433.32
001629- 3 205-062-016 404 VAN NESS AVE $433.32
28 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 70 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001628- 1 205-062-017 420 VAN NESS AVE $433.32
001627- 4 205-062-018 428 VAN NESS AVE $433.32
001625-11 205-062-019 436 VAN NESS AVE $433.32
001624- 2 205-062-020 446 VAN NESS AVE $433.32
001618- 3 205-062-023 480 VAN NESS AVE $433.32
001621- 3 205-062-024 460 VAN NESS AVE $433.32
001622- 2 205-062-025 454 VAN NESS AVE $433.32
001602- 1 205-062-026 661 KERN ST $433.32
001607- 2 205-062-027 403 CENTRAL AVE $433.32
001673- 2 205-063-001 474 CENTRAL $866.64
002673- 2 205-063-002 482 CENTRAL AVE $433.32
001672- 2 205-063-003 488 CENTRAL AVE $433.32
001671- 2 205-063-004 466 MARIPOSA $433.32
001669- 1 205-063-006 491 EASTWOOD AVE $433.32
001664- 5 205-063-007 487 EASTWOOD AVE $578.76
001661- 4 205-063-008 469 EASTWOOD AVE $433.32
001656- 2 205-063-009 465 EASTWOOD AVE $433.32
001658- 2 205-063-009 465 1/2 EASTWOOD $433.32
001654- 4 205-063-010 455 EASTWOOD AVE $433.32
001653- 2 205-063-011 445 EASTWOOD AVE $433.32
001650- 1 205-063-012 439 EASTWOOD AVE $433.32
001647- 6 205-063-013 431 EASTWOOD AVE $433.32
001645- 2 205-063-014 421 EASTWOOD AVE $433.32
001644- 4 205-063-015 413 EASTWOOD AVE $433.32
001641- 3 205-063-016 405 EASTWOOD AVE $433.32
001638- 3 205-063-017 539 KERN ST $433.32
001564- 6 205-063-018 404 CENTRAL AVE $433.32
001562- 2 205-063-019 414 CENTRAL $433.32
001561-10 205-063-020 422 CENTRAL AVE $433.32
001559- 2 205-063-022 438 CENTRAL AVE $433.32
001557- 2 205-063-023 444 CENTRAL AVE $866.64
001675- 2 205-063-024 456 CENTRAL AVE $433.32
001674- 1 205-063-025 470 CENTRAL AVE $433.32
001464- 2 205-091-001 670 BLUE GUM $433.32
001461- 4 205-091-003 220 W TULARE RD $433.32
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $433.32
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $433.32
001753- 8 205-091-004 755 SWEET BRIER $433.32
001755-10 205-091-004 757 N SWEET BRIER $433.32
001466-11 205-091-005 747 N SWEET BRIER $433.32
001468- 3 205-091-006 737 N SWEET BRIER $433.32
002413- 3 205-091-006 737 1/2 N SWEET BRIER $433.32
29 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 71 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001469- 3 205-091-007 729 N SWEET BRIER $433.32
001472- 5 205-091-008 727 N SWEET BRIER $433.32
001475- 1 205-091-009 233 CENTER ST $433.32
001471- 1 205-091-011 618 BLUE GUM AVE $433.32
001470- 4 205-091-012 626 BLUE GUM AVE $433.32
001467-13 205-091-013 646 BLUE GUM $433.32
001465- 2 205-091-014 650 BLUE GUM $433.32
001756- 2 205-091-017 690 BLUE GUM $433.32
001462- 3 205-091-018 264 W TULARE RD $433.32
003602- 1 205-091-018 264 1/2 W. TULARE RD. $433.32
001413- 7 205-092-001 772 N SWEET BRIER $433.32
001414- 1 205-092-002 796 N SWEET BRIER $433.32
001416- 2 205-092-002 796B N SWEET BRIER $433.32
002623-17 205-092-003 693 N ELMWOOD AVE $433.32
001312- 8 205-092-004 683 N ELMWOOD $433.32
002606- 7 205-092-005 673 N ELMWOOD $433.32
002620- 5 205-092-005 673 1/2 N ELMWOOD $433.32
001320- 4 205-092-006 661 N ELMWOOD AVE $433.32
001322- 1 205-092-007 655 N ELMWOOD $578.76
001323- 5 205-092-008 639 N ELMWOOD AVE $433.32
001326- 4 205-092-009 629 N ELMWOOD $433.32
001328- 5 205-092-009 629 1/2 N ELMWOOD $433.32
001335- 1 205-092-010 617 N ELMWOOD $433.32
001337- 3 205-092-011 605 N ELMWOOD AVE $433.32
001401-12 205-092-012 155 W CENTER ST $433.32
002610- 2 205-092-013 708 N SWEET BRIER $433.32
001402- 4 205-092-014 710 N SWEET BRIER $433.32
001404- 5 205-092-015 730 N SWEET BRIER AVE $433.32
001406- 7 205-092-016 740 N SWEET BRIER $433.32
001178- 6 205-093-004 158 E TULARE RD $433.32
001180- 1 205-093-004 697 N MIRAGE AVE $433.32
001181- 9 205-093-005 685 N MIRAGE AVE $578.76
001183- 1 205-093-006 683 N MIRAGE AVE $433.32
001184- 1 205-093-007 677 N MIRAGE AVE $866.64
001186- 2 205-093-008 673 N MIRAGE AVE $433.32
001188- 2 205-093-009 645 N MIRAGE AVE $433.32
002614- 1 205-093-010 627 N MIRAGE $433.32
001190- 1 205-093-011 615 N MIRAGE $433.32
001191-10 205-093-012 605 N MIRAGE $433.32
001193- 4 205-093-013 595 N MIRAGE AVE $578.76
001194- 1 205-093-014 585 N MIRAGE AVE $433.32
001195- 1 205-093-015 573 N MIRAGE AVE $433.32
30 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 72 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001196- 1 205-093-016 565 N MIRAGE AVE $433.32
001198- 2 205-093-017 549 N MIRAGE AVE $433.32
001284- 1 205-093-018 564 N ELMWOOD AVE $433.32
001287-15 205-093-021 606 N ELMWOOD $433.32
003027- 6 205-093-022 618 N ELMWOOD $578.76
001274- 4 205-093-023 628 #B N ELMWOOD $433.32
001277- 1 205-093-023 628 N ELMWOOD $433.32
001280-10 205-093-024 640 N ELMWOOD AVE $433.32
001398- 2 205-094-001 680 N SWEET BRIER $433.32
001399- 1 205-094-002 158 CENTER ST $433.32
001397- 1 205-094-004 666 N SWEET BRIER $433.32
001478- 2 205-095-001 693 N SWEET BRIER $433.32
001479- 1 205-095-002 675 N SWEET BRIER $433.32
001481- 7 205-096-003 364 CENTER ST $433.32
001482- 1 205-101-003 639 N SWEET BRIER $433.32
001484- 2 205-101-003 639 N SWEET BRIER $433.32
001487- 6 205-101-004 633 N SWEET BRIER $433.32
001491- 2 205-101-005 603 N SWEET BRIER $433.32
001391- 3 205-102-001 584 N SWEET BRIER $433.32
001392- 1 205-102-002 608 N SWEET BRIER $433.32
001393- 5 205-102-003 616 N SWEET BRIER $433.32
002658- 5 205-102-004 622 N SWEET BRIER $433.32
001394- 1 205-102-005 638 N SWEET BRIER $433.32
001396- 6 205-102-006 652 N SWEET BRIER $433.32
002405- 1 205-102-008 531 N ELMWOOD $578.76
001289- 3 205-102-009 515 N ELMWOOD $433.32
001295- 1 205-102-012 475 N ELMWOOD AVE $433.32
001296- 9 205-102-013 467 N ELMWOOD AVE $433.32
001300- 4 205-102-016 451 N ELMWOOD $1,299.96
001302- 1 205-102-017 439 N ELMWOOD $433.32
001383- 4 205-102-018 510 N SWEET BRIER $433.32
001385- 3 205-102-019 520 N SWEET BRIER $433.32
001387- 1 205-102-021 552 N SWEET BRIER $433.32
001389- 2 205-102-022 562 N SWEET BRIER $433.32
001390- 1 205-102-023 572 N SWEET BRIER $433.32
002785- 1 205-102-024 489 N ELMWOOD $1,524.84
001292- 4 205-102-025 485 N ELMWOOD $433.32
001294- 8 205-102-025 481 N ELMWOOD $433.32
001386- 1 205-102-027 536 N SWEET BRIER $433.32
001290- 1 205-102-028 495 N ELMWOOD AVE $433.32
001297- 3 205-102-030 459 N ELMWOOD AVE $520.80
002581-16 205-102-031 455 N ELMWOOD $433.32
31 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 73 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002582- 5 205-102-031 457 N ELMWOOD $433.32
001273- 9 205-103-001 486 N ELMWOOD $866.64
001275- 2 205-103-001 488 N ELMWOOD $433.32
001276- 1 205-103-002 496 N ELMWOOD AVE $433.32
001278-11 205-103-003 508 N ELMWOOD AVE $433.32
001279- 3 205-103-004 520 N ELMWOOD AVE $560.76
001281- 1 205-103-006 540 N ELMWOOD $433.32
002638- 6 205-103-006 540 1/2 N ELMWOOD $433.32
001283- 1 205-103-007 552 N ELMWOOD $1,733.28
002507- 2 205-103-008 535 N MIRAGE $433.32
002470- 2 205-103-009 521 N MIRAGE AVE $433.32
001202- 7 205-103-011 505 N MIRAGE AVE $433.32
001203- 1 205-103-012 495 N MIRAGE AVE $433.32
002496- 2 205-103-013 487 N MIRAGE AVE $433.32
001204- 1 205-103-014 477 N MIRAGE AVE $433.32
001206-10 205-103-016 453 N MIRAGE AVE $433.32
001210- 1 205-103-018 437 N MIRAGE AVE $433.32
001211- 1 205-103-019 423 N MIRAGE $433.32
001253- 5 205-103-020 440 N ELMWOOD $433.32
001254-11 205-103-021 446 N ELMWOOD AVE $433.32
001256- 1 205-103-021 446 1/2 N ELMWOOD $866.64
001258- 6 205-103-022 454 1/2 N ELMWOOD $433.32
003853- 3 205-103-025 476 N ELMWOOD $433.32
001259- 3 205-103-026 454 N ELMWOOD AVE $433.32
001271- 2 205-103-026 478 N ELMWOOD $433.32
001208- 1 205-103-027 447 N MIRAGE AVE $433.32
001207- 1 205-103-028 445 N MIRAGE AVE $433.32
003384- 3 205-103-028 445 1/2 N MIRAGE $433.32
002598- 3 205-111-001 480 N. MIRAGE $433.32
003366- 3 205-111-001 482 N MIRAGE $433.32
001151- 2 205-111-002 504 N MIRAGE AVE $433.32
001153- 7 205-111-003 520 N MIRAGE $433.32
001156- 1 205-111-005 550 N MIRAGE AVE $433.32
001008- 4 205-111-006 611 N GALE HILL AVE $433.32
003355- 4 205-111-006 611 1/2 GALE HILL $433.32
001011- 6 205-111-007 609 N GALE HILL $433.32
001013- 4 205-111-008 607 N GALE HILL AVE $433.32
002490- 9 205-111-008 607 1/2 N GALE HILL $433.32
001019- 6 205-111-009 573 N GALE HILL $433.32
001023- 3 205-111-010 563 N GALE HILL $433.32
001027- 1 205-111-011 547 N GALE HILL AVE $433.32
001029- 7 205-111-012 531 1/2 N GALE HILL $433.32
32 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 74 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001036- 2 205-111-012 531 N GALE HILL AVE $433.32
001039- 3 205-111-013 513 N GALE HILL AVE $433.32
001040- 8 205-111-014 501 N GALE HILL AVE ***** $866.64 002629- 1 205-111-015 475 N GALE HILL $433.32
001041- 8 205-111-016 465 N GALE HILL AVE $433.32
001042- 1 205-111-017 463 N GALE HILL AVE $433.32
001043- 1 205-111-018 455 N GALE HILL AVE $433.32
001044- 2 205-111-019 437 N GALE HILL AVE $433.32
001045- 2 205-111-020 429 N GALE HILL AVE $433.32
001046- 1 205-111-021 421 N GALE HILL AVE $433.32
001047- 2 205-111-022 407 N GALE HILL AVE $433.32
002593- 1 205-111-023 420 N MIRAGE $866.64
001140- 4 205-111-025 444 N MIRAGE AVE $433.32
001141- 5 205-111-026 456 N MIRAGE AVE $433.32
001143- 8 205-111-027 460 N MIRAGE AVE $433.32
001144- 2 205-111-028 464 N MIRAGE AVE $433.32
001145- 1 205-111-029 470 N MIRAGE AE $643.20
001147- 1 205-111-030 474 N MIRAGE AVE $433.32
001155- 2 205-111-033 542 N MIRAGE AVE $578.76
000928- 1 205-112-001 502 N GALE HILL AVE $866.64
000929- 2 205-112-002 508 N GALE HILL AVE $433.32
000930- 2 205-112-003 514 N GALE HILL AVE $1,299.96
000933- 2 205-112-005 588 N GALE HILL AVE $433.32
000830- 5 205-112-008 465 N HOMASSEL AVE $433.32
000831- 1 205-112-009 461 HOMASSEL $433.32
000832- 8 205-112-010 457 HOMASSEL AVE $433.32
000833- 1 205-112-011 433 HOMASSEL AVE $433.32
003336- 9 205-112-011 433 1/2 HOMASSEL AVE $433.32
000834- 2 205-112-012 411 HOMASSEL AVE $433.32
000835- 1 205-112-013 395 1/2 HOMASSEL $433.32
000836- 1 205-112-013 395 HOMASSEL AVE $578.76
000837- 2 205-112-014 375 N HOMASSEL AVE $433.32
000838- 2 205-112-015 363 N HOMASSEL AVE $433.32
000839- 2 205-112-016 361 HOMASSEL $433.32
002485- 8 205-112-017 359 HOMASSEL AVE $433.32
000841- 1 205-112-018 357 N HOMASSEL AVE $433.32
000842- 2 205-112-019 355 HOMASSEL AVE $433.32
000922- 4 205-112-020 410 N GALE HILL AVE $433.32
000923- 4 205-112-021 420 N GALE HILL AVE $433.32
000924- 1 205-112-022 430 N GALE HILL AVE $433.32
000925- 2 205-112-023 440 N GALE HILL AVE $433.32
000926- 5 205-112-024 450 N GALE HILL AVE $433.32
33 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 75 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000927- 4 205-112-025 460 N GALE HILL RD $433.32
002656-10 205-112-025 464 N GALE HILL $433.32
000931- 9 205-112-026 570 N GALE HILL AVE $433.32
000829- 4 205-112-027 368 SECOND ST $433.32
000932- 1 205-112-028 344 SECOND ST $433.32
000798- 7 205-113-001 406 HOMASSEL AVE $433.32
000797- 2 205-113-002 432 HOMASSEL AVE $433.32
000796- 3 205-113-003 441 FIRST ST $433.32
000189- 5 205-113-005 481 FIRST ST $433.32
000793- 5 205-113-006 466 2ND ST $433.32
000785- 1 205-113-007 460 2ND ST $433.32
000783- 2 205-113-008 436 2ND ST $433.32
000801- 1 205-113-009 418 SECOND ST $433.32
000799-13 205-113-010 468 HOMASSEL $433.32
000800- 6 205-113-011 490 HOMASSEL $433.32
000243- 2 205-113-012 389 N BELLAH AVE $433.32
000244- 1 205-113-013 381 N BELLAH $433.32
000245-10 205-113-014 377 N BELLAH AVE $433.32
000188- 1 205-113-015 369 N BELLAH AVE $433.32
002572- 9 205-113-016 357 N BELLAH AVE $433.32
000190- 1 205-113-017 351 N BELLAH ST $433.32
000191- 7 205-113-018 347 N BELLAH AVE $433.32
002573- 9 205-113-019 339 N BELLAH $433.32
000192- 8 205-113-020 331 N BELLAH AVE $433.32
000193- 5 205-113-021 329 N BELLAH $433.32
000195- 7 205-113-022 315 N BELLAH AVE $433.32
000200- 3 205-113-023 485 E HERMOSA $433.32
002698- 2 205-113-024 475 E HERMOSA $433.32
000196- 3 205-113-025 465 E HERMOSA $866.64
002574- 7 205-113-026 459 E HERMOSA $433.32
000197- 7 205-113-028 323 WORMER CT $433.32
000777- 5 205-113-029 354 HOMASSEL AVE $433.32
003840- 0 205-113-029 354 HOMASSEL #B $433.32
000775- 6 205-113-030 362 HOMASSEL $433.32
000194- 3 205-113-031 325 WORMER CT $433.32
000792- 3 205-113-033 470 FIRST ST $433.32
000791- 4 205-113-034 466 FIRST ST $433.32
000788- 1 205-113-036 440 FIRST ST $433.32
000784- 8 205-113-037 374 HOMASSEL AVE $433.32
000787- 4 205-113-038 392 HOMASSEL $578.76
000786- 1 205-113-039 398 HOMASSEL $433.32
000794- 2 205-113-040 474 FIRST ST $433.32
34 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 76 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001167- 1 205-121-001 650 N MIRAGE AVE $433.32
001168- 2 205-121-002 658 N MIRAGE AVE $433.32
001166- 1 205-121-003 634 N MIRAGE AVE $433.32
001170- 1 205-121-003 662 N MIRAGE AVE $433.32
001173- 7 205-121-005 680 N MIRAGE AVE $433.32
001176- 2 205-121-006 690 N MIRAGE AVE $433.32
000982-20 205-121-007 226 E TULARE RD $433.32
001177-18 205-121-007 244 E TULARE RD $433.32
002696-11 205-121-007 696 N MIRAGE $433.32
000983- 9 205-121-008 691 N GALE HILL $433.32
000984- 2 205-121-009 685 N GALE HILL AVE $433.32
000985- 1 205-121-010 681 N GALE HILL AVE $433.32
000986- 2 205-121-011 669 N GALE HILL AVE $1,012.08
002663- 2 205-121-014 653 N GALE HILL $433.32
000998- 2 205-121-016 633 N GALE HILL $433.32
001157- 1 205-121-018 566 N MIRAGE AVE $433.32
001159- 3 205-121-019 574 N MIRAGE AVE $433.32
001160- 1 205-121-020 582 N MIRAGE $433.32
001161- 6 205-121-021 594 N MIRAGE AVE $433.32
001163- 2 205-121-022 620 N MIRAGE AVE $433.32
001165- 3 205-121-023 634 1/2 N MIRAGE $433.32
001001- 1 205-121-024 627 N GALE HILL AVE $866.64
001005- 8 205-121-025 619 N GALE HILL AVE $433.32
003323- 7 205-121-025 621 N GALE HILL $433.32
000988- 1 205-121-026 655 N GALE HILL AVE $433.32
000942- 5 205-122-001 656 N GALE HILL $433.32
003799- 2 205-122-001 658 GALE HILL $433.32
000943- 9 205-122-002 668 N GALE HILL AVE $433.32
000944- 2 205-122-003 676 N GALE HILL AVE $433.32
000806- 6 205-122-006 368 E TULARE RD $433.32
000808- 8 205-122-006 368 1/4 E TULARE RD $433.32
000810- 9 205-122-006 368 1/2 E TULARE RD $433.32
000805- 1 205-122-007 376 E TULARE RD $433.32
002664-10 205-122-008 382 E TULARE RD $433.32
000802- 2 205-122-009 386 E TULARE RD $433.32
000811- 3 205-122-010 647 HOMASSEL AVE $433.32
000813- 3 205-122-011 645 HOMASSEL AVE $433.32
000814- 3 205-122-012 623 HOMASSEL $433.32
000816- 1 205-122-013 603 HOMASSEL $433.32
000817- 4 205-122-014 595 HOMASSEL AVE $433.32
000820- 3 205-122-015 575 N HOMASSEL AVE $433.32
000821- 2 205-122-016 561 HOMASSEL AVE $433.32
35 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 77 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000822- 2 205-122-017 547 HOMASSEL AVE $433.32
000823- 3 205-122-018 525 HOMASSEL AVE $578.76
002642- 1 205-122-019 517 N HOMASSEL AVE $433.32
000828- 1 205-122-020 505 N HOMASSEL $433.32
000826-11 205-122-021 365 SECOND ST $433.32
000936- 1 205-122-024 618 N GALE HILL AVE $433.32
002599- 5 205-122-025 624 N GALE HILL $433.32
003325- 3 205-122-025 626 N GALE HILL $433.32
000938- 1 205-122-026 632 N GALE HILL AVE $433.32
000939- 1 205-122-026 632 1/2 N GALE HILL $433.32
000940- 1 205-122-027 640 N GALE HILL AVE $433.32
000941- 7 205-122-028 646 N GALE HILL RD $433.32
000934- 1 205-122-029 604 N GALE HILL AVE $433.32
000935- 1 205-122-030 612 N GALE HILL AVE $866.64
000949- 1 205-122-031 698 N GALE HILL AVE $433.32
003852- 0 205-122-032 692 N. GALE HILL $433.32
000948- 1 205-122-033 306 E TULARE RD $433.32
000854- 1 205-123-001 620 N HOMASSEL $433.32
000853- 1 205-123-002 630 HOMASSEL AVE $433.32
000855- 1 205-123-003 686 HOMASSEL AVE $433.32
000857- 4 205-123-004 670 HOMASSEL $433.32
000856- 3 205-123-005 652 HOMASSEL $433.32
000235- 2 205-123-008 481 THIRD ST $433.32
000237- 1 205-123-009 491 THIRD ST $578.76
000753- 3 205-123-010 491 N BELLAH AVE $433.32
000754- 2 205-123-011 487 N BELLAH AVE $433.32
000759- 1 205-123-012 477 N BELLAH AVE $433.32
000761- 2 205-123-013 471 N BELLAH AVE $433.32
000236- 1 205-123-014 465 N BELLAH $433.32
002476- 2 205-123-017 445 N BELLAH $433.32
000239- 3 205-123-018 437 N BELLAH $433.32
000240- 1 205-123-019 429 N BELLAH AVE $433.32
000241- 2 205-123-020 425 BELLAH AVE $433.32
000242- 1 205-123-021 469 SECOND ST $433.32
000803- 6 205-123-022 455 2ND ST $433.32
000849- 2 205-123-023 462 THIRD ST $433.32
000807- 3 205-123-024 453 2ND STREET $433.32
000809- 4 205-123-025 441 2ND ST $433.32
000827- 3 205-123-026 456 3RD ST $433.32
000825- 1 205-123-027 434 3RD ST $433.32
002482-13 205-123-028 429 SECOND ST $433.32
000812- 2 205-123-029 419 2ND ST $433.32
36 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 78 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000819- 2 205-123-030 586 N HOMASSEL AVE $578.76
000815- 7 205-123-031 548 HOMASSEL $433.32
002691- 2 205-123-031 538 N HOMASSEL $433.32
000852- 9 205-123-032 441 1/2 THIRD ST $433.32
000850- 2 205-123-033 455 THIRD ST $433.32
000851-12 205-123-033 441 THIRD ST $433.32
003317- 3 205-123-034 432 E TULARE RD $433.32
000756- 2 205-123-035 452 E TULARE $433.32
003319- 3 205-123-036 472 E TULARE RD $433.32
000523- 2 205-131-001 448 N BELLAH ST $433.32
000524- 1 205-131-002 458 N BELLAH AVE $433.32
000525- 7 205-131-003 466 N BELLAH AVE $433.32
000526- 1 205-131-004 472 N BELLAH AVE $433.32
000527- 1 205-131-005 484 N BELLAH AVE $433.32
000528- 1 205-131-006 496 N BELLAH AVE $433.32
000481- 5 205-131-008 660 E TULARE RD $433.32
000480- 3 205-131-009 497 ORANGE AVE $433.32
000482- 3 205-131-010 477 ORANGE AVE $433.32
000483- 1 205-131-011 469 ORANGE AVE $433.32
000484- 2 205-131-012 457 ORANGE AVE $433.32
002671- 1 205-131-013 451 ORANGE $433.32
000485- 6 205-131-014 441 ORANGE AVE $1,012.08
000486- 2 205-131-015 433 ORANGE AVE $433.32
000487- 2 205-131-016 425 ORANGE AVE $433.32
000488- 1 205-131-017 415 ORANGE AVE $433.32
000518- 5 205-131-019 408 N BELLAH AVE $433.32
000519- 3 205-131-020 416 N BELLAH AVE $433.32
000521- 1 205-131-021 432 N BELLAH AVE $433.32
000522- 3 205-131-022 440 N BELLAH AVE $433.32
000489- 6 205-131-023 413 ORANGE AVE $433.32
001802- 8 205-132-001 496 ORANGE AVE $433.32
000478- 1 205-132-002 488 ORANGE AVE $433.32
000477- 3 205-132-003 480 ORANGE AVE $866.64
000476- 3 205-132-004 472 ORANGE AVE $433.32
000475- 1 205-132-005 464 ORANGE AVE $433.32
000474- 2 205-132-006 452 ORANGE AVE $433.32
000473- 1 205-132-007 448 ORANGE AVE $433.32
000472- 2 205-132-008 436 ORANGE AVE $433.32
002526- 1 205-132-009 426 ORANGE $433.32
000469- 5 205-132-012 406 ORANGE AVE $433.32
000470- 2 205-132-013 416 ORANGE AVE $433.32
000435- 4 205-134-003 483 N HARVARD AVE $433.32
37 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 79 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000436- 3 205-134-004 471 N HARVARD $433.32
000437- 1 205-134-005 465 N HARVARD $433.32
003019- 3 205-134-007 443 N HARVARD $433.32
000439- 4 205-134-008 439 N HARVARD AVE $433.32
000440- 1 205-134-009 433 N HARVARD $433.32
000441- 7 205-134-010 429 N HARVARD $578.76
000442- 8 205-134-011 421 N HARVARD $433.32
000443- 1 205-134-014 411 N HARVARD AVE $433.32
000444-13 205-134-015 403 N HARVARD AVE $433.32
000513- 1 205-141-001 370 N BELLAH $433.32
000514-10 205-141-002 378 N BELLAH AVE $433.32
000515-11 205-141-003 380 N BELLAH AVE $433.32
000516- 5 205-141-004 382 N BELLAH $866.64
000517- 2 205-141-005 388 N BELLAH AVE $433.32
000490- 1 205-141-006 393 ORANGE AVE $433.32
000491- 3 205-141-007 389 ORANGE AVE $578.76
002442- 2 205-141-008 385 ORANGE $578.76
002444- 7 205-141-009 373 ORANGE $433.32
002446- 1 205-141-010 359 ORANGE AVE $433.32
000495-10 205-141-011 345 ORANGE AVE $433.32
000496- 1 205-141-012 339 ORANGE AVE $866.64
000497- 1 205-141-013 329 ORANGE AVE $866.64
000500- 5 205-141-014 595 E HERMOSA ST $433.32
000498-11 205-141-015 565 E HERMOSA ST $433.32
000499- 2 205-141-016 545 E HERMOSA ST $433.32
000508- 6 205-141-017 543 E HERMOSA $433.32
000507- 1 205-141-018 525 E HERMOSA $433.32
000506- 1 205-141-019 310 BELLAH AVE $866.64
000509- 9 205-141-020 322 N BELLAH AVE $433.32
000510- 2 205-141-021 330 BELLAH AVE $433.32
000511- 2 205-141-022 340 N BELLAH AVE $433.32
000512- 1 205-141-023 354 N BELLAH $433.32
002123- 1 205-141-024 360 BELLAH $433.32
000468- 7 205-142-001 394 ORANGE AVE $433.32
000467- 3 205-142-002 384 ORANGE AVE $433.32
000466- 2 205-142-003 376 ORANGE AVE $433.32
000465- 4 205-142-004 372 ORANGE AVE $433.32
000464- 7 205-142-005 362 ORANGE AVE $433.32
000463- 4 205-142-006 350 ORANGE $433.32
002652-26 205-142-007 340 ORANGE AVE $433.32
000462- 1 205-142-008 336 ORANGE AVE $433.32
000461- 1 205-142-009 328 ORANGE $433.32
38 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 80 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002577- 2 205-142-010 322 ORANGE AVE $578.76
000457- 1 205-142-011 629 E HERMOSA $433.32
000458- 4 205-142-012 609 E HERMOSA $433.32
000322- 1 205-144-003 396 OXFORD AVE $433.32
000445- 3 205-144-004 397 N HARVARD AVE $433.32
000446- 2 205-144-005 393 N HARVARD AVE $433.32
000447-10 205-144-006 381 N HARVARD $433.32
000448- 5 205-144-007 375 N HARVARD $433.32
000449- 1 205-144-008 363 N HARVARD $433.32
000450- 4 205-144-009 349 N HARVARD $578.76
000451- 1 205-144-010 343 N HARVARD $433.32
003920- 1 205-144-011 329 N. HARVARD $433.32
000453- 1 205-144-012 319 N HARVARD $433.32
000292-11 205-144-017 252 OXFORD $433.32
000502-15 205-151-003 546 E HERMOSA ST $433.32
000315- 6 205-152-003 275 OXFORD $866.64
000314- 2 205-152-004 265 OXFORD AVE $433.32
000313- 1 205-152-005 257 OXFORD AVE $433.32
000312- 1 205-152-006 247 OXFORD AVE $433.32
000311- 1 205-152-007 231 OXFORD AVE $433.32
000310- 2 205-152-008 225 OXFORD AVE $433.32
000316- 4 205-152-010 279 OXFORD $433.32
003376- 2 205-152-010 279 1/2 OXFORD $433.32
000309- 3 205-152-012 213 OXFORD AVE $433.32
002409- 1 205-152-013 205 OXFORD $866.64
000317-18 205-152-014 754 E HERMOSA ST $433.32
000318-15 205-152-014 784 E HERMOSA $433.32
000288- 5 205-153-001 264 OXFORD AVE $433.32
000287- 3 205-153-002 270 OXFORD AVE $866.64
000286- 4 205-153-003 280 OXFORD $433.32
000282- 7 205-153-006 287 N HARVARD AVE $578.76
000283- 1 205-153-006 297 N HARVARD AVE $433.32
000284-11 205-153-006 874 E HERMOSA ST $433.32
000281- 1 205-153-007 279 N HARVARD AVE $433.32
000279- 2 205-153-008 261 N HARVARD AVE $433.32
000278- 1 205-153-009 253 N HARVARD AVE $433.32
000277- 2 205-153-010 245 N HARVARD AVE $433.32
000276- 4 205-153-011 241 N HARVARD $433.32
000274- 1 205-153-013 227 N HARVARD AVE $433.32
000273- 9 205-153-014 219 N HARVARD AVE $433.32
000272- 5 205-153-015 211 N HARVARD AVE $433.32
000271- 3 205-153-016 201 N HARVARD AVE $433.32
39 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 81 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000297- 5 205-153-017 206 OXFORD $433.32
000296- 7 205-153-018 216 OXFORD $433.32
000295- 1 205-153-019 220 N OXFORD $433.32
000294- 4 205-153-020 230 N OXFORD $433.32
000293-10 205-153-021 246 OXFORD AVE $866.64
000290-13 205-153-022 258 OXFORD $433.32
002125-15 205-153-022 256 OXFORD $433.32
000289- 1 205-153-023 260 OXFORD AVE $433.32
000291-12 205-153-023 254 OXFORD AVE $433.32
000285- 6 205-153-024 282 OXFORD AVE $433.32
000865- 1 205-161-002 141 N BELLAH AVE $433.32
000864- 2 205-161-003 127 N BELLAH AVE $433.32
000863- 4 205-161-004 117 N BELLAH AVE $433.32
000867-10 205-161-007 163 N BELLAH AVE $433.32
000866- 1 205-161-008 151 N BELLAH AVE $433.32
000868- 3 205-161-012 173 N BELLAH AVE $433.32
000870- 6 205-161-013 195 N BELLAH AVE $433.32
000869- 1 205-161-014 187 N BELLAH AVE $433.32
000874- 3 205-162-002 168 N BELLAH AVE $866.64
000877- 1 205-162-007 130 N BELLAH $433.32
000872- 5 205-162-010 194 N BELLAH AVE $433.32
000873- 7 205-162-011 182 N BELLAH AVE $433.32
000876- 1 205-162-017 142 N BELLAH AVE $433.32
000875- 2 205-162-018 156 N BELLAH AVE $433.32
000001- 4 205-163-003 195 N OXFORD $433.32
000301- 7 205-164-001 150 OXFORD AVE $433.32
000300- 1 205-164-002 162 OXFORD AVE $433.32
000299- 1 205-164-003 176 OXFORD AVE $433.32
000298- 7 205-164-004 192 OXFORD AVE $433.32
000270- 6 205-164-005 197 N HARVARD AVE $433.32
000269- 2 205-164-006 187 N HARVARD AVE $433.32
000268- 5 205-164-007 181 N HARVARD AVE $433.32
000267- 2 205-164-008 177 N HARVARD AVE $433.32
000266- 3 205-164-009 171 N HARVARD AVE $433.32
000265- 4 205-164-010 161 N HARVARD AVE $433.32
000264- 6 205-164-011 153 N HARVARD ST $433.32
000263- 4 205-164-012 143 N HARVARD AVE $433.32
000262-12 205-164-013 137 N HARVARD $578.76
000261- 1 205-164-014 121 N HARVARD $433.32
000260- 7 205-164-015 111 N HARVARD $433.32
002400- 3 205-164-015 103 N HARVARD $433.32
000305- 4 205-164-016 104 OXFORD AVE $433.32
40 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 82 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000304- 3 205-164-017 126 OXFORD AVE $433.32
000303- 4 205-164-018 136 OXFORD AVE $433.32
000302- 6 205-164-019 142 OXFORD ST $433.32
000887- 1 205-171-009 366 E HONOLULU $433.32
000897- 3 205-171-014 395 SANTA FE ST $433.32
000896- 7 205-171-016 377 SANTA FE ST $433.32
000895- 1 205-171-018 363 SANTA FE ST $433.32
000894- 3 205-171-020 353 SANTA FE ST $433.32
000893- 2 205-171-022 190 S GALE HILL $433.32
000889- 2 205-171-030 140 S GALE HILL $433.32
000890- 2 205-171-031 152 S GALE HILL $433.32
002603- 2 205-171-032 162 S GALE HILL $433.32
000892- 1 205-171-033 186 S GALE HILL $433.32
000885- 7 205-171-034 396 E HONOLULU $433.32
000886- 9 205-171-034 384 E HONOLULU $433.32
000884- 3 205-171-035 408 E HONOLULU $898.08
000257- 2 205-172-002 640 E HONOLULU $433.32
000256- 3 205-172-003 656 E HONOLULU ST $433.32
000255- 1 205-172-004 127 S HARVARD AVE $433.32
000254- 4 205-172-005 187 S HARVARD AVE $433.32
000899- 1 205-172-011 390 SANTA FE ST $433.32
002510- 7 205-172-012 370 SANTA FE $433.32
000900- 4 205-172-013 368 SANTA FE ST $433.32
000901- 5 205-172-014 354 SANTA FE ST $433.32
000902- 3 205-172-015 342 SANTA FE ST $433.32
000903- 1 205-172-016 322 SANTA FE ST $433.32
000904- 3 205-172-017 222 SANTA FE ST $433.32
001100- 1 205-172-018 280 E APIA ST $433.32
001099- 2 205-181-001 224 FOSTER $433.32
001098- 2 205-181-002 237 LINDSAY ST $433.32
001097- 1 205-181-003 245 LINDSAY ST $433.32
001095- 5 205-181-004 249 LINDSAY ST $433.32
001094- 1 205-181-005 255 LINDSAY ST $433.32
001093- 2 205-181-006 259 LINDSAY ST $433.32
001091- 1 205-181-007 265 LINDSAY ST $433.32
001090- 6 205-181-008 271 LINDSAY ST $433.32
001088- 1 205-181-009 277 LINDSAY ST $433.32
001086- 4 205-181-010 281 LINDSAY ST $433.32
001085- 8 205-181-011 289 LINDSAY ST $433.32
001083- 3 205-181-012 291 LINDSAY ST $433.32
002469- 8 205-181-013 295 LINDSAY ST $433.32
001080- 1 205-181-016 309 LINDSAY ST $433.32
41 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 83 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001082- 1 205-181-017 301 LINDSAY ST $433.32
001081- 3 205-181-018 305 LINDSAY ST $433.32
001077- 1 205-183-001 302 LINDSAY ST $433.32
001078- 2 205-183-002 360 LINDSAY $433.32
001079- 1 205-183-003 382 LINDSAY $433.32
001050- 3 205-183-008 401 VALENCIA ST $578.76
002796- 6 205-183-009 409 VALENCIA $433.32
003847- 1 205-183-009 409 VALENCIA APT B $433.32
003862- 0 205-183-009 409 VALENCIA APT #A $433.32
003005- 9 205-183-010 340 LOCKE ST #B $433.32
003006-10 205-183-010 340 LOCKE ST #A $433.32
003923- 1 205-183-012 320 LOCKE $433.32
003934- 1 205-183-013 330 LOCKE AVENUE $433.32
001065- 2 205-184-001 207 PLEASANT $866.64
001062- 1 205-184-002 257 PLEASANT $433.32
001058-14 205-184-004 289 PLEASANT ST $433.32
001056- 1 205-184-006 345 LOCKE ST $433.32
001054- 1 205-184-007 363 LOCKE ST $433.32
001057-18 205-184-008 288 PLEASANT ST $433.32
001059- 3 205-184-009 272 PLEASANT ST $433.32
001063- 8 205-184-010 270 PLEASANT ST $433.32
001017- 9 205-184-011 268 PLEASANT $433.32
001020- 4 205-184-012 360 S FOSTER ST $433.32
001026- 1 205-184-013 233 VALENCIA ST $433.32
001028- 4 205-184-014 245 VALENCIA ST $433.32
001030- 1 205-184-015 257 VALENCIA ST $433.32
002982- 4 205-184-016 263 E VALENCIA $433.32
001053- 2 205-184-017 373 LOCKE ST $578.76
001052- 1 205-184-018 385 LOCKE ST $433.32
001032-13 205-184-019 397 LOCKE $433.32
002685- 3 205-184-020 211 VALENCIA ST $433.32
001066- 2 205-185-001 250 LINDSAY ST $433.32
001067- 3 205-185-002 260 LINDSAY ST $433.32
001068-10 205-185-003 264 LINDSAY ST $433.32
001070- 2 205-185-004 268 LINDSAY ST $433.32
001071- 1 205-185-005 274 E LINDSAY ST $433.32
001073- 2 205-185-007 286 LINDSAY ST $433.32
001074- 2 205-185-008 292 LINDSAY ST $433.32
001075- 1 205-185-009 298 LINDSAY ST $433.32
001034- 1 205-190-007 380 VALENCIA $433.32
001035- 2 205-190-008 382 VALENCIA ST $433.32
001681- 4 205-190-015 496 S MIRAGE $866.64
42 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 84 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001679- 7 205-200-022 504 S MIRAGE $433.32
000995- 2 205-231-004 143 S GALE HILL $433.32
000996- 5 205-231-005 159 S GALE HILL $433.32
000997- 1 205-231-006 175 S GALE HILL AVE $433.32
000999- 3 205-231-007 191 S GALE HILL AVE $1,299.96
001101- 5 205-231-008 196 S MIRAGE AVE $433.32
001102- 7 205-231-009 186 S MIRAGE AVE $433.32
001002-11 205-232-001 242 E APIA ST $433.32
001003- 6 205-232-004 219 S FOSTER $433.32
002648- 8 205-232-005 238 S MIRAGE $433.32
002520-10 205-232-006 225 FOSTER $433.32
001007- 4 205-232-007 271 S FOSTER $866.64
001009- 2 205-232-010 241 E LEWIS ST $433.32
001010- 9 205-232-011 225 E LEWIS ST $433.32
001015- 5 205-233-001 224 E LEWIS ST $433.32
001014- 5 205-233-002 310 S MIRAGE AVE $433.32
001016- 6 205-233-003 314 S MIRAGE AVE $433.32
001018- 3 205-233-004 318 S MIRAGE $433.32
001021- 7 205-233-005 322 S MIRAGE $433.32
001179- 6 205-234-002 164 E LEWIS ST $433.32
001182-17 205-234-002 166 E LEWIS ST $433.32
001185- 3 205-234-003 335 S MIRAGE AVE $433.32
001187- 2 205-234-004 343 S MIRAGE AVE $433.32
001192- 1 205-234-005 355 S MIRAGE AVE $433.32
001199- 2 205-234-006 445 S ELMWOOD AVE $433.32
002580-11 205-234-007 144 E LEWIS $433.32
001209- 2 205-234-008 134 E LEWIS ST $433.32
001214-14 205-234-009 128 E LEWIS ST $433.32
001217- 1 205-234-015 102 E LEWIS ST $433.32
001154- 2 205-235-003 219 S MIRAGE $433.32
001164- 1 205-235-005 251 S MIRAGE AVE $433.32
001172- 1 205-235-007 283 MIRAGE $433.32
001220- 2 205-235-009 298 S ELMWOOD AVE $433.32
001226- 6 205-235-011 290 1/2 S ELMWOOD $433.32
001229- 6 205-235-011 292 S ELMWOOD $433.32
001150- 6 205-235-015 164 E APIA $433.32
001222- 9 205-235-016 145 E LEWIS ST $433.32
003600- 1 205-235-017 290 S. ELMWOOD $433.32
002576-11 205-236-008 193 S MIRAGE $433.32
002607- 1 205-236-008 155 E APIA $433.32
000772- 5 205-241-001 334 HOMASSEL AVE $433.32
000202- 1 205-241-002 455 E HERMOSA ST $433.32
43 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 85 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000204-11 205-241-004 445 E HERMOSA ST $433.32
000764- 1 205-241-006 405 E HERMOSA ST $433.32
000771- 2 205-241-007 322 HOMASSEL AVE $433.32
000205- 1 205-241-009 425 E HERMOSA ST $433.32
000203- 1 205-241-010 449 E HERMOSA ST $433.32
000769- 3 205-242-004 240 HOMASSEL AVE $433.32
000860- 1 205-243-003 156 KIRBY CT $433.32
000861-15 205-243-004 142 KIRBY CT $433.32
000862- 1 205-243-005 138 KIRBY CT $433.32
000906- 1 205-243-007 120 N GALE HILL $695.76
000907- 2 205-243-008 132 N GALE HILL AVE $520.80
000908- 2 205-243-009 154 N GALE HILL AVE $1,299.96
000910- 3 205-243-010 170 N GALE HILL AVE $433.32
002612- 4 205-243-010 164 N GALE HILL $433.32
000911- 2 205-243-011 182 N GALE HILL AVE $433.32
002646- 5 205-243-012 334 E SAMOA ST $433.32
000858- 1 205-243-013 370 E SAMOA ST $433.32
000859- 1 205-243-015 386 E SAMOA $433.32
003916- 2 205-244-002 263 HOMASSEL $433.32
000846- 3 205-244-004 233 N HOMASSELL AVE $433.32
003045- 4 205-244-006 343 E SAMOA $433.32
000915- 2 205-244-007 200 N GALE HILL $433.32
000916- 1 205-244-008 230 N GALE HILL AVE $433.32
000917- 8 205-244-009 242 N GALE HILL AVE $433.32
000918- 5 205-244-010 252 N GALE HILL AVE $433.32
000919- 6 205-244-011 270 N GALE HILL AVE $433.32
000847- 6 205-244-014 205 N HOMASSEL $866.64
000921- 1 205-244-016 294 N GALE HILL AVE $433.32
000920- 2 205-244-018 282 N GALE HILL AVE $433.32
001212- 4 205-251-001 415 N MIRAGE AVE $433.32
002736- 5 205-251-001 415 1/2 N MIRAGE $433.32
001213- 1 205-251-002 405 N MIRAGE AVE $433.32
001247- 3 205-251-003 402 N ELMWOOD $433.32
003874- 0 205-251-003 131 & 141 FRAZIER $578.76
001248- 2 205-251-004 418 N ELMWOOD AVE $433.32
001249-18 205-251-005 422 N ELMWOOD AVE $433.32
001250- 4 205-251-006 426 N ELMWOOD AVE $433.32
002592- 9 205-251-006 426 1/2 N ELMWOOD $433.32
001251- 3 205-251-007 428 N ELMWOOD AVE $433.32
001133- 1 205-252-001 408 N MIRAGE AVE $433.32
001048- 7 205-253-001 393 N GALE HILL AVE $433.32
001060- 1 205-253-003 371 N GALE HILL AVE $433.32
44 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 86 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001076- 8 205-253-008 259 E HERMOSA ST $433.32
001126-10 205-253-009 237 E HERMOSA ST $433.32
001124- 2 205-253-010 223 E HERMOSA ST $433.32
001123- 1 205-253-011 207 E HERMOSA ST $866.64
001127-10 205-253-012 332 N MIRAGE $433.32
001128- 3 205-253-013 346 N MIRAGE $433.32
001129- 1 205-253-014 358 N MIRAGE $433.32
001130- 1 205-253-015 370 N MIRAGE AVE $433.32
001132-12 205-253-016 384 N MIRAGE $433.32
002505- 4 205-253-017 351 N GALE HILL $578.76
001215- 2 205-254-001 393 N MIRAGE AVE $433.32
001216- 1 205-254-002 381 N MIRAGE AVE $433.32
001218- 5 205-254-003 365 N MIRAGE AVE $578.76
001221- 2 205-254-006 327 N MIRAGE AVE $433.32
001242- 3 205-254-010 344 N ELMWOOD $578.76
001243- 3 205-254-010 344 1/2 N ELMWOOD $433.32
001244- 1 205-254-011 358 N ELMWOOD $433.32
001245- 1 205-254-012 370 N ELMWOOD AVE $433.32
001092- 1 205-261-003 277 N GALE HILL $1,012.08
002674- 2 205-261-004 265 N GALE HILL $433.32
000989- 1 205-261-005 249 N GALE HILL AVE $433.32
000990- 1 205-261-006 229 N GALE HILL AVE $433.32
000991- 6 205-261-007 209 N GALE HILL $433.32
001087- 1 205-261-015 266 E HERMOSA ST $433.32
001107- 1 205-264-003 255 N MIRAGE $1,733.28
001110-10 205-264-004 239 N MIRAGE $433.32
001384- 3 205-271-024 231 S ELMWOOD $433.32
001395- 8 205-271-028 139 W LEWIS ST $433.32
001400- 5 205-273-001 305 S ELMWOOD $433.32
001407-12 205-273-001 146 W LEWIS $433.32
002713- 2 205-281-017 173 W SAMOA $433.32
002751- 3 205-281-018 171 W SAMOA ST $433.32
002715- 1 205-281-019 169 SAMOA ST $433.32
002708- 5 205-281-020 167 SAMOA ST $433.32
002655- 2 205-281-021 165 W SAMOA $433.32
002701- 4 205-281-022 163 W SAMOA ST $433.32
001303- 1 205-291-001 429 N ELMWOOD $433.32
001305- 3 205-291-001 429 1/2 N ELMWOOD $433.32
001307- 1 205-291-002 425 N ELMWOOD AVE $433.32
001308- 1 205-291-003 417 N ELMWOOD AVE $433.32
001309- 1 205-291-004 407 N ELMWOOD $433.32
001373- 7 205-291-010 442 N SWEET BRIER $433.32
45 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 87 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001377- 8 205-291-010 446 N SWEET BRIER $433.32
003552- 4 205-291-010 440 N SWEET BRIER $433.32
001379- 3 205-291-011 466 N SWEET BRIER $433.32
003508- 3 205-291-011 466 1/2 N SWEET BRIER $433.32
001380- 2 205-291-013 494 N SWEET BRIER $433.32
001382- 8 205-291-013 494 1/2 N SWEET BRIER $433.32
001311- 7 205-292-001 393 N ELMWOOD $433.32
001313- 2 205-292-002 124 FRAZIER $433.32
001315- 1 205-292-003 381 N ELMWOOD $433.32
001316- 9 205-292-004 361 N ELMWOOD AVE $433.32
001317- 1 205-292-005 351 N ELMWOOD AVE $433.32
001318- 4 205-292-006 337 N ELMWOOD $433.32
001319- 3 205-292-006 337 1/2 N ELMWOOD $433.32
001361- 5 205-292-015 358 N SWEET BRIER $433.32
001362- 1 205-292-017 396 N SWEET BRIER $433.32
001520- 1 205-302-001 370 N ASHLAND $433.32
001523- 1 205-302-001 362 N ASHLAND $433.32
001519- 8 205-302-003 344 W FRAZIER ST $433.32
001521- 1 205-302-007 375 N MT VERNON AVE $433.32
001527- 2 205-302-014 330 ASHLAND $1,299.96
001589- 1 205-302-015 342 N ASHLAND AVE $866.64
001590- 8 205-302-016 350 N ASHLAND AVE $433.32
002681- 2 205-303-002 370 EASTWOOD $433.32
002684- 2 205-303-003 360 EASTWOOD $578.76
002679- 1 205-303-004 331 N ASHLAND $433.32
002683- 5 205-303-005 350 EASTWOOD $433.32
002680- 2 205-303-006 340 EASTWOOD $433.32
001537- 4 205-312-018 184 N ASHLAND $433.32
001536- 1 205-312-022 168 N ASHLAND AVE $433.32
001563- 1 205-313-001 190 N OLIVE $433.32
001565- 4 205-313-001 197 N ASHLAND $433.32
001530- 2 205-333-006 179 S ASHLAND $433.32
001526- 1 205-333-007 187 S ASHLAND AVE $433.32
002497- 2 205-333-007 186 S OLIVE $433.32
001524- 3 205-340-012 203 ROOSEVELT $433.32
001556- 6 205-340-014 225 ROOSEVELT AVE $433.32
002279- 2 206-011-001 190 N HARVARD $433.32
002196- 2 206-011-002 810 E SAMOA $433.32
002129- 4 206-011-011 912 SAMOA $1,299.96
003943- 0 206-011-013 1069 E. HONOLULU $433.32
002213- 1 206-011-014 102 CAMBRIDGE $578.76
002212- 3 206-011-015 110 N CAMBRIDGE $433.32
46 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 88 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002211- 1 206-011-016 128 N CAMBRIDGE AVE $578.76
002210- 3 206-011-017 134 CAMBRIDGE $433.32
002209- 3 206-011-018 146 CAMBRIDGE $433.32
002208- 2 206-011-019 150 CAMBRIDGE $433.32
002207- 2 206-011-020 917 HARVARD TERRACE $433.32
002206- 1 206-011-021 905 E HARVARD TERRACE $433.32
002205- 3 206-011-022 899 HARVARD TERRACE $433.32
002204- 3 206-011-023 887 E HARVARD TERRACE $433.32
002203- 2 206-011-024 875 HARVARD TERRACE $433.32
002202- 1 206-011-025 861 HARVARD TERRACE $433.32
002201- 1 206-011-026 847 HARVARD TERRACE $578.76
002200- 2 206-011-027 835 HARVARD TERRACE $433.32
002199- 1 206-011-028 823 HARVARD TERRACE $433.32
002198- 1 206-011-029 817 HARVARD TERRACE $433.32
002280- 1 206-011-030 805 HARVARD TERRACE $433.32
002223- 1 206-012-001 802 HARVARD TERRACE $578.76
002222- 1 206-012-002 814 HARVARD TERRACE $433.32
002221- 1 206-012-003 826 HARVARD TERRACE $433.32
002220- 2 206-012-004 838 HARVARD TERRACE $433.32
002219- 2 206-012-005 842 HARVARD TERRACE $433.32
002218- 2 206-012-006 854 HARVARD TERRACE $433.32
002217- 7 206-012-007 866 HARVARD TERRACE $433.32
002216- 2 206-012-008 874 HARVARD TERRACE $433.32
002215- 6 206-012-009 888 HARVARD TERRACE $433.32
002214- 1 206-012-010 896 HARVARD TERRACE $433.32
002281- 4 206-012-011 101 CAMBRIDGE $1,299.96
002415-13 206-012-016 106 N HARVARD AVE $433.32
002417-14 206-012-017 116 N HARVARD $433.32
002224- 1 206-012-018 126 N HARVARD $433.32
002435-11 206-021-001 294 CAMBRIDGE $433.32
002563- 2 206-021-001 296 CAMBRIDGE $866.64
002167- 1 206-021-002 1074 E HERMOSA ST $433.32
002168- 8 206-021-003 1076 E HERMOSA $433.32
002165- 5 206-021-005 261 N STANFORD $433.32
002164- 1 206-021-006 263 STANFORD $433.32
002423- 1 206-021-007 255 STANFORD AVE $866.64
002163- 1 206-021-008 249 STANFORD $433.32
002421- 1 206-021-009 223 STANFORD $433.32
002162- 1 206-021-014 228 CAMBRIDGE $433.32
002438- 2 206-021-015 236 CAMBRIDGE $578.76
002190-12 206-021-016 230 N CAMBRIDGE $433.32
002437- 1 206-021-017 254 CAMBRIDGE $643.20
47 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 89 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002188- 1 206-021-018 260 N CAMBRIDGE AVE $433.32
002187- 5 206-021-019 270 N CAMBRIDGE AVE $433.32
002436- 1 206-021-020 280 CAMBRIDGE $433.32
002160- 1 206-021-021 955 E SAMOA $433.32
002159- 2 206-021-022 985 E SAMOA ST $433.32
002440- 1 206-021-023 200 N CAMBRIDGE $433.32
002441- 1 206-021-024 216 N CAMBRIDGE $433.32
002439- 1 206-021-025 222 N CAMBRIDGE $578.76
002397- 5 206-022-001 1120 E HERMOSA $433.32
000184- 1 206-022-003 277 LAFAYETTE $433.32
000183- 8 206-022-004 265 LAFAYETTE AVE $433.32
000182- 2 206-022-005 257 LAFAYETTE AVE. $433.32
000181- 2 206-022-006 245 LAFAYETTE AVE $433.32
000180- 3 206-022-007 237 LAFAYETTE AVE $433.32
002630- 9 206-022-008 229 LAFAYETTE $433.32
000178- 3 206-022-009 221 LAFAYETTE AVE $433.32
002392- 6 206-022-010 213 LAFAYETTE AVE $433.32
000176- 1 206-022-011 203 LAFAYETTE $433.32
002136- 6 206-022-012 1045 SAMOA ST $433.32
002158- 9 206-022-012 208 N. STANFORD $433.32
002157-14 206-022-013 214 STANFORD $433.32
002156- 8 206-022-014 222 STANFORD $433.32
002155- 2 206-022-015 238 STANFORD AVE $433.32
002154- 2 206-022-016 244 STANFORD $433.32
002153- 2 206-022-017 262 STANFORD $433.32
002398- 3 206-022-018 280 STANFORD AVE $433.32
002091- 1 206-022-019 1288 E HERMOSA $433.32
000185- 8 206-022-020 1152 E HERMOSA STREET $433.32
002426- 1 206-031-001 396 N CAMBRIDGE AVE $433.32
002519- 9 206-031-002 397 N STANFORD $433.32
002176-10 206-031-003 395 N STANFORD $433.32
002558- 1 206-031-004 379 N STANFORD $433.32
002148- 1 206-031-005 350 STANFORD AVE $433.32
002174- 2 206-031-006 363 N STANFORD $433.32
002173- 3 206-031-007 361 N STANFORD $433.32
002172- 6 206-031-008 341 N STANFORD AVE $433.32
002171- 1 206-031-009 333 N STANFORD AVE $433.32
002434- 3 206-031-014 312 N CAMBRIDGE AVE $433.32
002562- 3 206-031-014 1025 E HERMOSA ST $433.32
002433- 5 206-031-015 326 CAMBRIDGE $433.32
002432- 3 206-031-016 334 N CAMBRIDGE AVE $433.32
002431- 2 206-031-017 340 N CAMBRIDGE $433.32
48 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 90 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002430- 8 206-031-018 348 N CAMBRIDGE AVE $433.32
002428- 1 206-031-019 350 N CAMBRIDGE AVE $433.32
002427- 3 206-031-020 356 CAMBRIDGE $433.32
002561- 3 206-031-023 370 N CAMBRIDGE $433.32
002170- 1 206-031-025 327 N STANFORD $433.32
002169- 3 206-031-027 305 STANFORD $433.32
003517- 2 206-031-028 315 N STANFORD $433.32
003865- 1 206-031-029 366 N. CAMBRIDGE $433.32
003908- 1 206-031-030 360 N. CAMBRIDGE $433.32
002144- 6 206-032-001 394 STANFORD $433.32
002141- 1 206-032-004 379 LAFAYETTE $433.32
002622- 5 206-032-005 373 LAFAYETTE $433.32
002139- 8 206-032-006 365 LAFAYETTE $433.32
002138- 3 206-032-007 361 LAFAYETTE AVE $433.32
002609- 4 206-032-008 335 LAFAYETTE $433.32
000187- 1 206-032-009 319 LAFAYETTE AVE $433.32
002151- 2 206-032-011 306 N STANFORD AVE $433.32
002149- 1 206-032-015 348 N STANFORD $433.32
002147- 1 206-032-017 372 N STANFORD AVE $433.32
002146- 5 206-032-018 384 STANFORD $433.32
002145-10 206-032-019 386 N STANFORD AVE $433.32
002143- 1 206-032-020 393 LAFAYETTE AVE $433.32
002142- 7 206-032-021 385 LAFAYETTE AVE $433.32
002500- 7 206-032-022 1157 E HERMOSA $433.32
000395- 5 206-041-002 972 DENVER ST $433.32
000396- 2 206-041-002 972 1/2 DENVER ST $866.64
000392- 3 206-041-006 1012 DENVER ST $433.32
000393- 1 206-041-009 1004 DENVER $433.32
000403- 3 206-042-001 991 DENVER ST $433.32
000402- 6 206-042-002 959 DENVER ST $433.32
000401- 5 206-042-003 955 DENVER ST $433.32
000400- 3 206-042-004 945 DENVER ST $433.32
000399- 1 206-042-005 929 DENVER ST $433.32
000398- 4 206-042-006 909 DENVER ST $433.32
000429- 1 206-042-007 458 N HARVARD AVE $433.32
000430- 1 206-042-008 472 N HARVARD $433.32
000431- 3 206-042-009 480 N HARVARD AVE $433.32
000433- 2 206-042-010 944 E TULARE RD $433.32
000432-11 206-042-011 498 N HARVARD AVE $433.32
000425- 3 206-042-012 589 DENVER CT $433.32
002661- 1 206-042-013 579 DENVER CT $433.32
000426- 2 206-042-014 567 DENVER CT $433.32
49 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 91 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000427- 7 206-042-015 543 DENVER CT $433.32
000428- 4 206-042-016 537 DENVER CT $433.32
000408- 3 206-043-001 1009 DENVER ST $1,299.96
000407- 2 206-043-002 1005 DENVER ST $433.32
000406- 1 206-043-003 1001 DENVER ST $433.32
000424- 1 206-043-005 1002 E TULARE $433.32
000423- 1 206-043-006 1014 E TULARE RD $578.76
000422- 1 206-043-007 1016 E TULARE RD $433.32
000420- 1 206-043-008 1038 E TULARE RD $433.32
000421- 1 206-043-008 1030 E TULARE RD $433.32
000414- 6 206-043-011 1049 DENVER ST $433.32
002502-11 206-043-012 1037 DENVER ST $433.32
000412- 1 206-043-013 1029 DENVER ST $866.64
000411- 5 206-043-014 1017 DENVER ST $433.32
000410- 1 206-043-015 1013 DENVER ST $433.32
000409- 1 206-043-016 1011 DENVER ST $433.32
000404- 6 206-043-017 514 DENVER CT #A $433.32
000405- 2 206-043-017 514 DENVER CT $433.32
000419- 1 206-043-018 1044 E TULARE RD $433.32
000415- 9 206-043-020 485 N CAMBRIDGE AVE $433.32
000417- 3 206-043-020 1056 E TULARE RD $433.32
000418- 5 206-043-020 1054 E TULARE RD $433.32
000381- 1 206-044-009 1081 DENVER ST $433.32
000379- 7 206-044-010 1077 DENVER ST $433.32
000154- 1 206-044-011 457 LAFAYETTE AVE $433.32
000155- 1 206-044-012 445 LAFAYETTE AVE $433.32
000156- 2 206-044-013 433 LAFAYETTE AVE $433.32
000373- 1 206-044-015 1068 E TULARE RD $433.32
000372- 5 206-044-016 1072 E TULARE RD $433.32
000374- 2 206-044-017 490 N CAMBRIDGE AVE $433.32
000375- 1 206-044-017 486 N CAMBRIDGE AVE $433.32
000382- 2 206-044-021 1083 DENVER ST $433.32
002429- 3 206-044-022 482 N CAMBRIDGE $866.64
000371- 2 206-044-023 1078 E TULARE RD $1,733.28
002560- 3 206-044-026 1082 E TULARE RD $1,299.96
000377- 1 206-044-028 480 N CAMBRIDGE $433.32
000378- 5 206-044-029 1065 DENVER ST $433.32
000388- 1 206-045-002 1060 DENVER ST $433.32
000385- 1 206-045-006 1080 DENVER ST $433.32
000384- 3 206-045-007 1082 DENVER ST $433.32
000383- 1 206-045-010 397 LAFAYETTE $433.32
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,299.96
50 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 92 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
001751- 2 206-045-015 1072 DENVER $433.32
001750- 1 206-045-016 1076 DENVER ST $433.32
002678- 1 206-045-017 1064 E DENVER $433.32
000387- 1 206-045-018 1068 DENVER ST $433.32
000386- 3 206-045-019 1070 DENVER ST $433.32
000149- 1 206-051-003 469 SYCAMORE AVE $433.32
000148- 3 206-051-004 449 SYCAMORE AVE $869.64
000147- 1 206-051-005 439 SYCAMORE AVE $666.24
000146- 4 206-051-006 417 SYCAMORE AVE $433.32
000160- 2 206-051-007 420 LAFAYETTE AVE $578.76
000159- 1 206-051-008 440 LAFAYETTE AVE $433.32
000157- 2 206-051-009 450 LAFAYETTE AVE $433.32
000158- 3 206-051-009 448 LAFAYETTE AVE $433.32
002382- 1 206-052-001 496 SYCAMORE AVE $433.32
002381- 1 206-052-002 495 LAUREL AVE $520.80
002380- 3 206-052-003 485 LAUREL AVE $433.32
002379- 1 206-052-004 465 LAUREL AVE $433.32
002378-10 206-052-005 445 LAUREL AVE $433.32
002377- 2 206-052-006 435 LAUREL AVE $433.32
002376- 1 206-052-007 415 LAUREL AVE $433.32
002555- 8 206-052-008 416 N SYCAMORE $433.32
002127- 1 206-052-009 436 SYCAMORE AVE $433.32
002282- 1 206-052-010 446 SYCAMORE $433.32
002384- 2 206-052-011 466 SYCAMORE AVE $433.32
002383- 4 206-052-012 486 SYCAMORE AVE $433.32
000115- 8 206-053-001 498 LAUREL AVE $578.76
002590- 3 206-053-002 493 N FOOTHILL $433.32
000113- 1 206-053-005 449 N FOOTHILL AVE $433.32
002360- 4 206-053-006 433 N FOOTHILL AVE $433.32
002359- 1 206-053-007 413 FOOTHILL AVE $433.32
000120- 2 206-053-008 414 LAUREL AVE $578.76
002367- 2 206-053-009 434 LAUREL AVE $433.32
002366- 1 206-053-010 448 LAUREL AVE $433.32
002365- 1 206-053-011 468 LAUREL AVE $433.32
002364- 4 206-053-012 488 LAUREL AVE $433.32
002617- 4 206-053-013 475 FOOTHILL $433.32
000025- 1 206-061-001 396 SYCAMORE AVE $433.32
002375- 3 206-061-002 395 LAUREL AVE $433.32
000135- 3 206-061-003 385 LAUREL AVE $433.32
000134- 2 206-061-004 365 LAUREL AVE $433.32
002372- 4 206-061-005 339 LAUREL $433.32
002371- 3 206-061-006 319 LAUREL $433.32
51 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 93 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002370- 1 206-061-007 311 LAUREL AVE $433.32
000130- 3 206-061-008 303 LAUREL AVE $433.32
000031-10 206-061-009 1315 E HERMOSA ST $578.76
000030- 4 206-061-010 316 SYCAMORE AVE $433.32
000029- 3 206-061-011 326 SYCAMORE AVE $433.32
000028- 1 206-061-012 336 SYCAMORE AVE $433.32
000027- 2 206-061-013 366 SYCAMORE AVE $578.76
000026- 1 206-061-014 386 SYCAMORE AVE $433.32
002369- 1 206-062-001 398 S LAUREL AVE $433.32
000110- 1 206-062-002 393 FOOTHILL AVE $433.32
000109- 1 206-062-003 383 FOOTHILL AVE $433.32
000108- 2 206-062-004 351 N FOOTHILL AVE $433.32
002356- 1 206-062-005 333 N FOOTHILL AVE $433.32
002355- 3 206-062-006 321 N FOOTHILL AVE $433.32
002354- 1 206-062-007 315 N FOOTHILL AVE $433.32
002353- 1 206-062-008 1481 E HERMOSA ST $433.32
002308- 3 206-062-009 304 LAUREL AVE $433.32
000126- 1 206-062-010 310 LAUREL AVE $433.32
000125- 2 206-062-011 318 LAUREL AVE $433.32
000124- 1 206-062-012 338 LAUREL AVE $433.32
000123- 3 206-062-013 368 LAUREL AVE $433.32
000122- 2 206-062-014 384 LAUREL AVE $433.32
002061- 2 206-063-002 368 LAFAYETTE $608.28
002615- 1 206-063-003 380 LAFAYETTE $433.32
002385- 1 206-063-004 390 LAFAYETTE AVE $433.32
002319- 2 206-063-005 395 SYCAMORE AVE $578.76
002318- 2 206-063-006 385 SYCAMORE AVE $433.32
002662- 1 206-063-007 365 SYCAMORE $433.32
002418- 3 206-091-001 192 S HARVARD $433.32
002244- 3 206-091-006 265 LINDERO AVE $643.20
002447- 4 206-091-007 275 LINDERO AVE $433.32
002242- 8 206-091-008 295 LINDERO AVE $433.32
002241- 3 206-091-009 274 S HARVARD $433.32
002445- 2 206-091-010 276 S HARVARD AVE $433.32
002425- 1 206-091-011 262 S HARVARD $433.32
002238- 2 206-091-012 244 S HARVARD AVE $433.32
002237- 4 206-091-013 230 S HARVARD $433.32
002422- 5 206-091-014 214 S HARVARD $433.32
002261- 1 206-092-001 202 LINDERO $433.32
002454- 5 206-092-002 210 LINDERO $866.64
002455- 7 206-092-003 236 LINDERO $433.32
002456- 2 206-092-004 250 LINDERO $578.76
52 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 94 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002569- 3 206-092-005 266 LINDERO $433.32
002457- 2 206-092-007 292 LINDERO $433.32
003941- 0 206-092-007 280 LINDERO $433.32
002461- 2 206-093-002 121 LINDA VISTA DRIVE $433.32
000227- 3 206-093-003 129 LINDA VISTA $433.32
000228- 2 206-093-004 133 LINDA VISTA $433.32
000230- 9 206-093-005 137 LINDA VISTA $433.32
000231- 4 206-093-006 141 LINDA VISTA $433.32
002466- 6 206-093-007 145 LINDA VISTA $433.32
002467- 4 206-093-008 149 LINDA VISTA $433.32
000206- 2 206-093-009 155 LINDA VISTA $433.32
000207- 2 206-093-010 161 LINDA VISTA $433.32
000208- 1 206-093-011 167 LINDA VISTA $433.32
000209- 1 206-093-012 169 LINDA VISTA $433.32
000210- 2 206-093-013 173 LINDA VISTA DR $433.32
000212- 1 206-093-014 177 LINDA VISTA $433.32
002670- 6 206-093-015 181 LINDA VISTA DRIVE $433.32
000218- 1 206-093-017 189 LINDA VISTA $433.32
000219- 2 206-093-018 193 LINDA VISTA $433.32
000220- 1 206-093-019 197 LINDA VISTA $433.32
000222- 1 206-093-020 801 E VALENCIA $433.32
002270- 3 206-093-023 119 LINDA VISTA $643.20
002460- 4 206-093-024 115 LINDA VISTA $433.32
002459- 2 206-093-025 109 LINDA VISTA $433.32
002458- 6 206-093-026 695 VALENCIA $433.32
002468- 3 206-094-001 136 LINDA VISTA $433.32
002277- 1 206-094-002 170 LINDA VISTA DRIVE $433.32
000211- 6 206-094-003 174 LINDA VISTA $433.32
000213-13 206-094-004 178 LINDA VISTA $433.32
000215- 4 206-094-005 182 LINDA VISTA DR $433.32
000217- 9 206-094-006 186 LINDA VISTA $433.32
000221- 2 206-094-007 190 LINDA VISTA $433.32
000224- 1 206-094-010 106 LINDA VISTA $433.32
000225- 2 206-094-011 114 LINDA VISTA $433.32
002390- 1 206-094-012 120 LINDA VISTA $433.32
002462- 3 206-094-013 126 LINDA VISTA $433.32
002464- 4 206-094-014 130 LINDA VISTA $433.32
000223- 1 206-094-015 755 VALENCIA $433.32
002226-10 206-101-002 710 E HONOLULU ST $433.32
002358-10 206-101-002 720 E HONOLULU $433.32
002252- 2 206-101-003 101 LINDERO $433.32
002251- 4 206-101-004 141 LINDERO AVE $753.72
53 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 95 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002450- 3 206-101-005 149 LINDERO $433.32
002449- 2 206-101-006 159 LINDERO AVE $433.32
002248- 1 206-101-007 175 LINDERO AVE $433.32
002231- 1 206-101-010 140 S HARVARD AVE $578.76
002230- 1 206-101-011 138 S HARVARD AVE $433.32
002228- 4 206-101-012 136 S HARVARD $433.32
002229- 1 206-101-012 136 1/2 S HARVARD $433.32
002227- 3 206-101-013 134 S HARVARD $433.32
002257- 4 206-102-003 148 LINDERO $433.32
002451- 1 206-102-004 158 LINDERO $433.32
002452- 5 206-102-005 174 LINDERO $433.32
002453- 4 206-102-006 186 LINDERO $433.32
002368- 3 206-102-008 134 S LINDERO $433.32
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $433.32 002363- 5 206-102-009 802 E HONOLULU $433.32
002357- 2 206-102-010 806 E HONOLULU $433.32
000232- 6 206-103-005 250 1/2 CAMBRIDGE $433.32
000233- 9 206-103-005 250 CAMBRIDGE $866.64
002586- 2 206-103-006 940 E HONOLULU $866.64
002498- 3 206-103-010 251 S STANFORD AVE $433.32
000234- 1 206-103-013 257 S STANFORD $433.32
002694- 4 206-103-015 261 S STANFORD $433.32
002512- 6 206-104-004 208 S STANFORD $433.32
003339- 1 206-104-006 140 S STANFORD $578.76
003338- 1 206-104-007 162 S STANFORD $433.32
003342- 2 206-104-008 226 S STANFORD $433.32
003341- 1 206-104-010 292 S STANFORD $578.76
003340- 1 206-104-011 252 S STANFORD $520.80
003345- 1 206-104-012 274 S STANFORD $433.32
003346- 2 206-104-014 1066 E HONOLULU $578.76
003438- 1 206-104-015 1020 E HONOLULU $433.32
003343- 2 206-104-016 1042 E HONOLULU $520.80
003406- 1 206-111-001 1290 E HERMOSA $433.32
002088- 2 206-111-002 1294 E HERMOSA $433.32
002086- 1 206-111-003 1298 E HERMOSA $433.32
000168- 7 206-111-004 282 LAFAYETTE AVE $433.32
002094- 1 206-111-006 274 LAFAYETTE $433.32
002312- 1 206-111-007 277 ORANGEWOOD $433.32
002095- 8 206-111-008 266 LAFAYETTE $433.32
002313- 1 206-111-009 269 ORANGEWOOD $433.32
000171- 1 206-111-010 250 LAFAYETTE $433.32
002311- 5 206-111-011 257 ORANGEWOOD $433.32
54 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 96 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
000172- 2 206-111-012 244 LAFAYETTE $433.32
002310- 6 206-111-013 245 ORANGEWOOD $433.32
000173- 3 206-111-014 232 N LAFAYETTE $433.32
002309- 1 206-111-015 233 ORANGEWOOD $433.32
000174- 4 206-111-016 218 LAFAYETTE $433.32
000059- 2 206-111-017 213 ORANGEWOOD $433.32
000175- 7 206-111-018 202 LAFAYETTE $433.32
002305- 2 206-111-019 201 ORANGEWOOD $433.32
002302- 1 206-112-001 1302 DAWN ST $433.32
002301- 1 206-112-002 1340 DAWN ST $433.32
002128- 2 206-112-003 1354 DAWN ST $433.32
002303- 2 206-112-004 246 ORANGEWOOD $433.32
002300- 2 206-112-005 247 N SYCAMORE $433.32
000055- 1 206-112-006 238 ORANGEWOOD $433.32
002299- 2 206-112-007 231 SYCAMORE $578.76
002304- 1 206-112-008 220 ORANGEWOOD $433.32
002298-11 206-112-009 217 SYCAMORE $433.32
000057- 3 206-112-010 204 ORANGEWOOD $433.32
002297- 2 206-112-011 205 SYCAMORE $433.32
000032- 2 206-113-001 1396 E HERMOSA $433.32
002556- 3 206-113-002 1374 E HERMOSA $578.76
000034- 5 206-113-003 1352 E HERMOSA $433.32
000035- 1 206-113-004 1328 E HERMOSA $433.32
002284- 2 206-113-005 1310 E HERMOSA $433.32
000037- 1 206-113-006 1313 DAWN ST $433.32
002669- 1 206-113-007 1335 DAWN ST $433.32
002287- 2 206-113-008 1357 DAWN ST $433.32
002288- 4 206-113-009 1375 DAWN ST $433.32
002289- 2 206-113-010 280 SYCAMORE $433.32
000042- 6 206-113-011 272 SYCAMORE $433.32
002621- 1 206-113-012 260 SYCAMORE $578.76
000044- 1 206-113-013 256 N SYCAMORE $433.32
002667- 1 206-113-014 234 SYCAMORE $578.76
002295- 4 206-113-015 220 SYCAMORE $433.32
002296- 4 206-113-016 206 N SYCAMORE $433.32
002325- 2 206-121-001 404 FOOTHILL $433.32
002126- 2 206-121-002 416 FOOTHILL $433.32
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $433.32 002323- 2 206-121-004 436 N FOOTHIL $433.32
002322- 4 206-121-005 450 FOOTHILL $433.32
002321- 5 206-121-006 464 FOOTHILL $433.32
002320- 3 206-121-007 476 FOOTHILL $433.32
55 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 97 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002314- 7 206-121-008 480 FOOTHILL $433.32
002515- 1 206-121-009 1502 E TULARE $433.32
000019- 2 206-121-010 1510 E TULARE ROAD $433.32
000018- 1 206-121-011 1524 E TULARE ROAD $433.32
000017- 2 206-121-012 1532 E TULARE ROAD $433.32
000016- 1 206-121-013 1544 E TULARE ROAD $433.32
000014- 1 206-121-014 1550 E TULARE ROAD $433.32
000012- 1 206-121-015 1564 E TULARE ROAD $433.32
000011- 1 206-121-016 1572 E TULARE ROAD $433.32
000010- 2 206-121-017 1586 E TULARE ROAD $433.32
000009- 2 206-121-018 1594 E TULARE ROAD $433.32
002492- 1 206-121-019 405 MEMORY LANE $433.32
002326- 3 206-121-020 417 MEMORY LANE $433.32
000002- 1 206-121-021 429 MEMORY LANE $433.32
002328- 4 206-121-022 433 MEMORY LANE $433.32
002329- 2 206-121-023 445 MEMORY LANE $433.32
002330-12 206-121-024 461 MEMORY LANE $433.32
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $433.32
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $433.32
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $433.32
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $433.32
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $433.32
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $433.32
002337- 3 206-121-031 468 HIGHLAND DR $433.32
002338- 3 206-121-032 456 HIGHLAND DR $433.32
002339- 3 206-121-033 444 HIGHLAND DR $433.32
002340- 1 206-121-034 432 HIGHLAND DR $433.32
002341- 1 206-121-035 426 HIGHLAND DR $433.32
002342- 4 206-121-036 418 HIGHLAND DR $433.32
002343- 3 206-121-037 402 HIGHLAND DR $433.32
002352- 1 206-122-001 406 MEMORY LANE $433.32
002351- 3 206-122-002 418 MEMORY LANE $433.32
000101- 2 206-122-003 424 MEMORY LANE $433.32
000100- 5 206-122-004 438 MEMORY LANE $433.32
002349- 2 206-122-005 450 MEMORY LANE $433.32
002348-12 206-122-006 445 HIGHLAND DR $433.32
002347- 3 206-122-007 439 HIGHLAND DR $433.32
002346- 2 206-122-008 425 HIGHLAND DR $433.32
002345- 3 206-122-009 419 HIGHLAND DR $666.24
002344- 3 206-122-010 407 HIGHLAND DR $433.32
001488- 8 633 1/2 SWEET BRIER $433.32
001514- 5 304 W FRAZIER $433.32
56 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 98 ends

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2023-2024
002722- 5 209 MATTHEW COURT $433.32
002999- 1 972 HAMLIN WAY $433.32
003951- 0 998 HAMLIN WAY $433.32
003949-00 340 STANFORD $433.32
57 of 57
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 99 ends

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-25

Page 1 of 2 ends

NUMBER 23-25
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,

COUNTY OF TULARE, STATE OF CALIFORNIA, PLACING THE

DELINQUENT SEWER, REFUSE, AND WATER FEES AND CHARGES
FOR THE PERIOD ENDING JUNE 30, 2023, ON THE PROPERTY TAX ROLL FOR THE FISCAL YEAR 2023-2024
At a regularly scheduled meeting of the City of Lindsay City Council held on June 27, 2023, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, pursuant to the Lindsay Municipal Code Section 13.04.340, delinquent charges and penalties for water, sewer, or refuse disposal services that remain unpaid as of (60) days after the original due date following delinquency may be levied onto a premises’ property tax rolls upon approval by City Council; and
WHEREAS, California Health and Safety Code Sections 5473.1, 5473.2 and 5473.3, require a hearing to be held regarding protests and objections to the adoption of said report; and WHEREAS, said hearing was set for the regular City Council meeting of June 27, 2023; and WHEREAS, on June 27, 2023, a hearing was held and all persons desiring to be heard and all oral and written protests and objections, if any, were fully heard and this Council gave all persons present an opportunity to hear and be heard with respect to the adoption of said report and the placing of said delinquent charges on the tax rolls for Fiscal Year 2023-2024.

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

SECTION 1. The owners of a majority of the separate parcels of property described in the report, attached hereto as an Exhibit, have failed to submit written protests or voice objections against the adoption of the delinquency report. Except to the extent of any changes ordered herein by the City Council, each and all oral and written protests and objections, if any, made or filed in this matter are hereby overruled and denied.

SECTION 2. The delinquency report of the Finance Director for Fiscal Year 2022-23 is hereby adopted and the charges specified therein are hereby ordered to be placed on the tax rolls for Fiscal Year 2023-24, as required by law.

June 27, 2023 Regular Meeting of the Lindsay City Council

Page 100 ends

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 23-25

Page 2 of 2 ends

SECTION 3. The City Clerk is hereby directed to file with the Auditor of the County of Tulare a copy of the delinquency reports. The County Auditor shall enter the amounts of the charges against the assessment roll. The City Clerk is further directed to file any other documents which are necessary to effectuate the placement of charges on the tax rolls.

SECTION 4. This Resolution shall become immediately effective upon adoption and shall remain in effect until specifically repealed.

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

MEETING DATE June 27, 2023
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

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

FRANCESCA QUINTANA HIPOLITO A. CERROS

CITY CLERK MAYOR
June 27, 2023 Regular Meeting of the Lindsay City Council

Page 101 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
001727-1 153-210-006 19042 RD 242 $55.06
002491-4 199-060-024 833 W TULARE AVE $84.68
001977-02 199-070-018 645 N. WESTWOOD $17.81
001939-2 199-070-023 847 FRESNO ST $106.54
001919-1 199-070-034 977 FRESNO ST $63.51
002688-9 199-070-036 995 FRESNO ST $48.83
002002-1 199-120-016 804 FRESNO $147.38
001978-2 199-120-027 889 W MARIPOSA ST $337.10
001987-4 199-120-038 813 W MARIPOSA $48.60
002117-3 199-140-016 447 N WESTWOOD AVE $66.99
001990-2 199-140-047 477 N WESTWOOD AVE $96.89
002083-1 199-200-015 884 BUREM LN $180.60
002051-2 199-220-002 890 W HERMOSA $710.22
001833-05 199-230-009 44 VISTA CIRCLE $123.28
001835-1 199-230-010 66 VISTA CIRCLE $168.72
001846-7 199-230-013 975 W FAIRVIEW $137.55
001868-4 199-230-019 920 W FAIRVIEW $82.34
001843-06 199-240-012 1010 LEA WAY $159.68
002527-6 199-250-010 770 SHERWOOD WAY $43.42
001712-05 199-250-030 1290 W DELTA AVE $185.69
002058-4 199-280-002 380 N HWY 65 $560.77
003645-2 199-320-010 828 ASH AVENUE $71.07
003429-2 199-320-014 945 MAPLE VALLEY WAY $54.23
003373-02 199-320-016 941 MAPLE VALLEY WAY $50.07
003637-2 199-320-024 910 MAPLE VALLEY WAY $509.11
003511-2 199-320-027 928 MAPLE VALLEY WAY $215.83
003928-2 199-320-035 958 MAPLE VALLEY WAY $366.15
003635-2 199-320-039 964 MAPLE VALLEY WAY $496.12
003785-1 199-320-044 994 MAPLE VALLEY $134.83
003870-1 199-320-050 901 MULBERRY CT $520.82
003897-1 199-320-051 900 MULBERRY CT $67.02
003912-1 199-320-053 904 MULBERRY COURT $210.68
003903-1 199-320-056 803 MAPLE VALLEY WAY $61.60
003906-1 199-320-073 845 AUTUMN GOLD AVE $66.91
003894-1 199-320-076 830 AUTUMN GOLD $58.36
003914-1 199-320-079 860 ASHEVILLE ST. $61.60
003896-1 199-320-083 810 MAPLE AVENUE $59.59
000720-03 201-080-012 531 SIERRA VIEW $94.86
000736-2 201-080-025 1010 MOUNTAIN VIEW DR $71.27
001858-12 201-090-030 647 ALAMEDA $193.02
000752-6 201-100-001 708 BELLAH AVE $202.48
000746-8 201-100-006 756 N BELLAH AVE $187.99
000958-2 201-111-015 261 FAIRVIEW DR $42.34
002657-15 201-112-008 723 SUNSET DR $69.25
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
June 27, 2023 Regular Meeting of the Lindsay City Council 1 of 6

Page 102 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
000584-4 201-113-006 767 N HOMASSEL $372.03
000594-11 201-113-011 705 HOMASSEL $147.63
002595-7 201-114-001 766 N HOMASSEL $76.65
000645-3 201-121-009 810 PARKSIDE PLACE $100.25
000647-5 201-121-011 846 PARKSIDE $401.75
000673-5 201-122-003 892 BOND WAY $59.44
000609-10 201-123-014 820 HAMLIN WAY $75.21
000732-4 201-124-009 847 N BELLAH AVE $179.36
002567-6 201-133-006 971 HOMASSEL AVE $42.34
000615-3 201-133-027 305 SIERRA VIEW $299.14
000670-1 201-136-004 155 SIERRA VIEW $79.62
000694-11 201-140-031 1080 HAMLIN WAY $634.97
000976-5 201-160-012 170 E ALAMEDA $408.91
001824-02 201-180-013 791 W. TULARE RD $22.38
001442-10 201-200-012 795 MONTE VISTA $105.85
001457-1 201-200-023 1066 SINDLINGER $63.51
001459-6 201-200-024 780 MONTE VISTA $182.77
002754-8 201-210-005 275 HICKORY ST $308.71
002716-3 201-210-008 290 MATTHEW CT $234.57
002740-2 201-210-014 210 MATTHEW COURT $276.48
002789-1 201-210-036 1150 N GALE HILL $374.67
003443-4 201-210-060 1160 HAMLIN WAY $126.38
003482-1 201-210-061 1150 HAMLIN WAY $302.14
003390-2 201-210-064 473 MATTHEW PL $337.22
003484-1 201-210-067 499 MATTHEW PLACE $148.01
003462-1 201-250-017 483 ROSEWOOD COURT $56.40
003530-1 201-250-024 316 COTTONWOOD ST $84.31
003857-1 201-250-033 1323 HOMASSEL ST. $433.42
003863-2 201-250-034 1302 HOMASSEL $431.41
003810-1 201-250-048 1397 GALE HILL $439.38
003837-1 201-250-059 1302 BOND CT $72.42
003838-1 201-250-066 1333 BOND CT. $429.38
003725-2 202-020-004 1127 N FOOTHILL $137.43
003819-1 202-080-029 1827 E FIR STREET $324.94
003842-0 202-080-031 1301 FOOTHILL STREET $88.97
003764-0 202-093-001 1812 E BISHOP $1,121.92
003107-2 202-131-005 1060 N LAFAYETTE $59.91
003108-2 202-131-006 1050 N LAFAYETTE $59.91
003109-6 202-131-007 1040 N LAFAYETTE $39.94
000357-1 202-131-027 1035 SYCAMORE $529.35
003352-3 202-132-011 1366 S HICKORY $75.18
003214-2 202-142-007 980 N LAUREL $39.94
003321-2 202-143-012 938 N PAGE $206.51
003117-11 202-144-005 960 N LAFAYETTE $312.65
June 27, 2023 Regular Meeting of the Lindsay City Council 2 of 6

Page 103 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
000370-3 202-144-020 901 SYCAMORE $190.89
002416-2 202-145-004 964 SYCAMORE $105.54
000332-2 202-145-009 912 SYCAMORE $96.53
003294-1 202-154-010 1430 E SIERRA VIEW $39.94
003268-05 202-154-017 832 N. PAGE $290.29
003289-2 202-154-018 833 N. FOOTHILL $183.81
003140-1 202-161-008 1193 E TULARE RD $156.51
003135-3 202-161-012 738 N LAFAYETTE $159.76
003177-02 202-162-004 769 N. LAUREL $19.66
003237-2 202-163-007 713 N PAGE $510.53
003235-1 202-163-009 730 N LAUREL $313.05
003018-3 202-190-017 1055 MONTE VISTA $311.96
003439-1 202-190-027 1055 YALE AVE $42.34
003427-3 202-190-032 1070 PRINCETON AVE $47.74
003424-1 202-190-035 1040 PRINCETON AVE $62.97
002983-1 202-200-001 905 PRINCETON AVE $128.89
001765-2 202-200-011 949 GROVE LANE $391.98
001768-1 202-200-013 905 OLIVEWOOD $190.34
001773-2 202-200-018 955 OLIVEWOOD $107.88
003300-6 202-200-020 975 PRINCETON AVE $543.55
001779-3 202-200-025 920 PRINCETON $169.36
002989-2 202-200-047 961 LAFAYETTE AVE $50.98
003008-1 202-200-054 964 YALE AVE $90.08
003036-06 202-200-063 949 YALE AVE $350.67
003009-2 202-200-065 969 YALE AVE $138.98
003494-1 205-030-004 761 HONOLULU $73.39
003644-1 205-030-012 698 HONOLULU DRIVE $50.98
003732-0 205-030-018 762 W. HONOLULU $207.53
003621-1 205-030-050 602 W. HONOLULU $88.38
003774-1 205-030-062 642 W. SILVERCREST $171.46
002056-1 205-051-003 380 N WESTWOOD AVE $339.53
002087-01 205-051-017 312 WESTWOOD AVE $20.46
002067-02 205-051-022 354 N WESTWOOD AVE $12.70
002065-3 205-051-023 362 N WESTWOOD AVE $118.93
001583-2 205-052-014 313 CENTRAL AVE $401.91
001642-2 205-052-019 356 VAN NESS AVE $275.21
001597-11 205-053-011 335 EASTWOOD AVE $258.99
001579-12 205-053-022 314 CENTRAL AVE $390.87
001581-3 205-053-023 561 W HERMOSA $458.86
003308-1 205-061-001 490 N WESTWOOD $175.21
002031-1 205-061-004 498 WESTWOOD AVE $58.10
002015-17 205-061-013 429 VAN NESS AVE $533.90
002045-01 205-061-019 438 N WESTWOOD AVE $15.19
002011-1 205-061-023 405 VAN NESS AVE $157.08
June 27, 2023 Regular Meeting of the Lindsay City Council 3 of 6

Page 104 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
002479-3 205-062-015 665 KERN ST $340.06
001670-12 205-063-005 495 EASTWOOD $432.06
001560-4 205-063-021 430 CENTRAL $275.21
001675-2 205-063-024 456 CENTRAL AVE $44.50
001753-8 205-091-004 758 1/2 SWEET BRIER UNIT $353.16
001755-08 205-091-004 757 N. SWEET BRIER $35.76
001470-4 205-091-012 626 BLUE GUM AVE $156.21
002620-5 205-092-005 673 N ELMWOOD $90.33
001402-4 205-092-014 710 N SWEET BRIER $42.34
001406-7 205-092-016 740 N SWEET BRIER $295.79
001478-2 205-095-001 693 N SWEET BRIER $199.86
001481-06 205-096-003 364 CENTER ST $14.90
001492-1 205-101-015 565 N SWEET BRIER $247.08
001383-4 205-102-018 510 N SWEET BRIER $60.77
001297-3 205-102-030 459 N ELMWOOD AVE $283.73
002582-04 205-102-031 457 N. ELMWOOD $35.63
001273-08 205-103-001 486 N. ELMWOOD $36.69
001275-2 205-103-001 488 N ELMWOOD $319.53
001206-10 205-103-016 453 N MIRAGE AVE $337.90
001271-2 205-103-026 454 N ELMWOOD AVE $105.85
002485-8 205-112-017 359 HOMASSEL AVE $63.51
000775-6 205-113-030 362 HOMASSEL $171.41
000987-7 205-121-015 641 GALE HILL $78.00
000945-4 205-122-004 682 N. GALE HILL $786.39
000946-4 205-122-005 688 N. GALE HILL $836.99
000815-7 205-123-031 548 HOMASSEL $38.85
000489-6 205-131-023 413 ORANGE AVE $42.91
001802-8 205-132-001 496 ORANGE AVE $287.64
000473-1 205-132-007 448 ORANGE AVE $309.79
000435-03 205-134-003 483 N HARVARD AVE $111.16
000514-10 205-141-002 378 N BELLAH AVE $82.73
002444-7 205-141-009 373 ORANGE $530.36
002652-25 205-142-007 340 ORANGE AVE $282.42
000277-2 205-153-010 245 N HARVARD AVE $49.92
000296-7 205-153-018 216 OXFORD $455.04
000870-6 205-161-013 195 N BELLAH AVE $435.20
000263-03 205-164-012 143 N HARVARD AVE $17.28
000262-11 205-164-013 137 N HARVARD $20.46
000897-3 205-171-014 395 SANTA FE ST $266.92
000886-9 205-171-034 396 E HONOLULU $42.34
003362-1 205-172-008 548 E HONOLULU $5,163.15
000903-1 205-172-016 322 SANTA FE ST $825.59
002469-8 205-181-013 295 LINDSAY ST $46.06
002796-05 205-183-009 409 VALENCIA $187.60
June 27, 2023 Regular Meeting of the Lindsay City Council 4 of 6

Page 105 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
001681-4 205-190-015 496 S MIRAGE $99.68
001829-5 205-200-021 570 S MIRAGE $673.65
001680-2 205-210-002 525 S MIRAGE $136.54
000905-01 205-231-001 294 E HONOLULU $14.07
001101-03 205-231-008 196 S MIRAGE AVE $79.45
001010-9 205-232-011 225 E LEWIS ST $42.34
001154-2 205-235-003 219 S MIRAGE $246.75
001158-1 205-235-004 231 S MIRAGE $173.12
002666-4 205-235-012 254 S ELMWOOD $138.89
001229-04 205-235-017 292 S. ELMWOOD $19.40
000861-15 205-243-004 142 KIRBY CT $344.39
000846-3 205-244-004 233 N HOMASSELL AVE $190.53
002736-5 205-251-001 415 N MIRAGE AVE $84.68
001213-1 205-251-002 405 N MIRAGE AVE $417.37
001333-7 205-282-002 185 N ELMWOOD $91.17
001343-5 205-282-009 123 W HONOLULU $1,779.96
001351-1 205-282-022 170 N. SWEET BRIER $288.38
001305-3 205-291-001 429 N ELMWOOD $275.21
001380-2 205-291-013 494 N SWEET BRIER $144.02
001321-2 205-292-008 125 W HERMOSA $1,185.00
001361-5 205-292-015 358 N SWEET BRIER $381.14
001519-8 205-302-003 344 W FRAZIER ST $302.25
001588-5 205-302-013 395 W HERMOSA $783.38
001570-2 205-314-002 470 W HERMOSA $174.70
001534-1 205-333-004 165 S ASHLAND $1,357.44
002210-3 206-011-017 134 CAMBRIDGE $44.50
002201-1 206-011-026 847 HARVARD TERRACE $90.87
002417-14 206-012-017 116 N HARVARD $406.41
002435-11 206-021-001 294 CAMBRIDGE $449.49
002165-5 206-021-005 261 N STANFORD $50.64
002156-07 206-022-014 222 STANFORD $12.70
002171-1 206-031-009 333 N STANFORD AVE $63.51
002432-3 206-031-016 334 N CAMBRIDGE AVE $272.69
002561-3 206-031-023 370 N CAMBRIDGE $81.88
002144-6 206-032-001 394 STANFORD $524.95
002609-03 206-032-008 335 LAFAYETTE $126.13
000433-2 206-042-010 944 E TULARE RD $212.15
000426-2 206-042-014 567 DENVER CT $334.38
000372-04 206-044-016 1072 E TULARE RD $14.11
000148-3 206-051-004 449 SYCAMORE AVE $189.41
000158-3 206-051-009 450 LAFAYETTE AVE $148.19
002555-8 206-052-008 416 N SYCAMORE $84.34
000031-10 206-061-009 1315 E HERMOSA ST $54.49
000122-01 206-062-014 384 LAUREL AVE $14.67
June 27, 2023 Regular Meeting of the Lindsay City Council 5 of 6

Page 106 ends

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2023-24
002318-2 206-063-006 385 SYCAMORE AVE $536.16
002662-1 206-063-007 365 SYCAMORE $61.79
002457-2 206-092-007 292 LINDERO $47.74
003941-0 206-092-008 280 LINDERO $422.59
000220-1 206-093-019 197 LINDA VISTA $448.24
002270-3 206-093-023 119 LINDA VISTA $237.90
002460-4 206-093-024 115 LINDA VISTA $220.98
000215-4 206-094-005 182 LINDA VISTA DR $446.02
002390-1 206-094-012 120 LINDA VISTA $240.20
002226-10 206-101-002 710 E HONOLULU ST $226.20
002229-1 206-101-012 136 S HARVARD $63.51
000233-9 206-103-005 250 CAMBRIDGE $234.01
003339-1 206-104-006 140 S STANFORD $55.06
002310-05 206-111-013 245 ORANGEWOOD $59.64
000174-4 206-111-016 218 LAFAYETTE $42.34
000034-5 206-113-003 1352 E HERMOSA $121.34
002326-3 206-121-020 417 MEMORY LANE $280.09
002329-2 206-121-023 445 MEMORY LANE $52.56
002338-3 206-121-032 456 HIGHLAND DR $443.86
June 27, 2023 Regular Meeting of the Lindsay City Council 6 of 6

Page 107 ends

Lindsay City CouncilJune 27, 2023

Lindsay City Council
June 27, 2023