Lindsay City Council
May 14, 2024

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
May 14, 2024
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on Tuesday, May 14, 2024 at 6:00 p.m. 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.

Americans with Disabilities Act
Pursuant to the Americans with Disabilities Act, 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 OF ALLEGIANCE – Led by Councilmember Flores.

4. APPROVAL OF AGENDA

5. PUBLIC COMMENT – The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also choose to submit a comment before the meeting via email. Public comments received via email will be distributed to the Council prior to the start of the meeting and incorporated into the official minutes; however, they will not be read aloud. Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

6. COUNCIL REPORT

7. CITY MANAGER REPORT

8. PRESENTATIONS

8.1 Introduction of New Employees: Maegan Peton, City Clerk & Assistant to the City Manager and Lance Rowell, Executive Assistant/Deputy City Clerk.

Presented by: Armando Da Silva, Acting City Manager

8.2 Project Updates: Lindsay Olive Growers East Pond Closure; Olive Bowl Rehabilitation Project 3-Phase Site Plan & Funding; and Lindmore Street Rehabilitation Project – Tulare County Partnership.

Presented by: Neyba Amezcua, Principal Project Manager – QK Inc.

9. PROCLAMATIONS & RECOGNITIONS

9.1 Declare April 2024 as Mental Health Awareness Month in the City of Lindsay.

Presented by: Mayor Pro Tem Ramiro Serna
Mayor
Ramona Caudillo
Mayor Pro Tem
Ramiro Serna
Councilmembers
Hipolito Angel Cerros
Yolanda Flores
Rosaena Sanchez
City of Lindsay Page 2

9.2 Resolution of Commendation for Lindsay Unified School District Psychologist Mae Saechao.

Presented by: Mayor Pro Tem Ramiro Serna

9.3 Certificate of Recognition for their Support During the Orange Blossom Festival:

Kiwanis of Lindsay, Top Notch Security, and the Lindsay High School Football Team.

Presented by: Mayor Pro Tem Ramiro Serna

10. CONSENT CALENDAR - Routine items approved in one motion unless an item is pulled for discussion. There will be no separate discussion of these matters unless a request is made, in which event the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

10.1 Waive the Reading of Ordinance and Approve by Title Only.

Action & Recommendation: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.

10.2 Minutes of the Regular and/or Special Meeting of April 9, 2024.

Action & Recommendation: Approve as Submitted.

Submitted by: Araceli Mejia, Deputy City Clerk

10.3 Warrant List For March 30, 2024 Through May 5, 2024.

Action & Recommendation: Accept the Warrant List for transaction dates of March 30 through May 5, 2024.

Submitted by: Hilda Gomez, Acting Finance Director

10.4 April 2024 Monthly Treasurer’s Report.

Action & Recommendation: Accept the April 2024 Monthly Treasurer's Report.

Submitted by: Hilda Gomez, Acting Finance Director

10.5 Appointment of the City Clerk.

Action & Recommendation: Consider the approval of Resolution 24-09 appointing Maegan Peton as City Clerk.

Submitted by: Armando Da Silva, Acting City Manager

10.6 Landscape and Lighting Maintenance District for Fiscal Year 2024-2025.

Action & Recommendation: Consider the approval of Resolution No. 24-11 ordering the preparation of an Engineers Report for Landscape and Lighting Maintenance District for Fiscal Year 2024-2025.

Submitted by: Neyba Amezcua, Principal Project Manager for QK, Inc.

10.7 Correction to Salary Matrix.

Action & Recommendation: Consider the approval of Resolution No.24-10, a resolution of the City Council of the City of Lindsay approving a Salary Schedule with the position of the Recreation Coordinator, which was approved by council on June 13th, 2023, under Item #10.7; and to include the correct salary rate for the Public Safety Lieutenants after the City Council approved Item 10.2 on November 8th, 2022.

Submitted by: Armando Da Silva, Acting City Manager

10.8 Updated Project List for McDermont Sales Proceeds.

Action & Recommendation: Consider the approval of the updated projects to be funded through the remaining McDermont sales proceeds.

Submitted by: Hilda Gomez, Acting Finance Director
City of Lindsay Page 3

11. ACTION ITEMS

11.1 Christmas Décor Budget for Fiscal Year 2024/2025.

Action & Recommendation: City Staff recommends that the City Council select and direct City Staff on the purchase and/or rental of City Christmas Decorations for the Financial Year 2025 Budget.

Submitted by: Armando da Silva, Acting City Manager

12. EXECUTIVE (CLOSED) SESSION

12.1 Conference with Labor Negotiators
Pursuant to Cal Gov. Code § 54957.6
Agency Designated Representative: Sheline K Bennett.

Employee Organization: Lindsay Professional Firefighters’ Association and the Lindsay Police Officers’ Association

12.2 Public Employment
Pursuant to Cal Gov. Code § 54957
Title: Interim City Manager

12.3 Threat to Public Services or Facilities
Pursuant to Cal Gov. Code § 54957
Consultation with: Acting City Manager Armando Da Silva and City Attorney Megan Crouch.

13. REQUEST FOR FUTURE ITEMS

14. ADJOURNMENT – Lindsay City Council meetings are held in the City Council Chambers at 251 E.

Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. A complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the Deputy City Clerk at (559) 562-7102 x 8034. Notification 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.

AFFIDAVIT OF POSTING AGENDA
I hereby certify, in conformance with Government Code Sections 54954.2 and 54956, this agenda was posted in the bulletin board at the front of City Hall, 251 E Honolulu St., as well as on the City of Linday’s website (www.lindsay.ca.us).

DATE POSTED: Friday, May 10, 2024.

Maegan Peton, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK Inc.

AGENDA TITLE: Project Updates Presentation: A. Lindsay Olive Growers East Pond Closure, B. Olive Bowl Rehabilitation Project 3-Phase Site Plan & Funding. C. Lindmore Street Rehabilitation Project-Tulare County Partnership.

ACTION & RECOMMENDATION
This item is informational only to provide updates on various projects staff are working on. No action is needed at this time.

BACKGROUND | ANALYSIS
A. Lindsay Olive Growers East Pond Closure
The City of Lindsay received a Cleanup and Abatement Order No. R5-2004-0715 Order from the California Reginal Water Quality Control Board (CRWQCB) in 2004. This resulted from the olive processing wastewater, generated by Lindsay Olive Growers (LOG) and disposed at the Wastewater Treatment Plant Ponds, at what are referred to as, LOG East and West Ponds Sites (see attached Figure 1). Various assessments over the years have identified elevated levels of brine disposal-related constituents in the underlying soils and groundwater at both former facilities. The former West Ponds were closed in accordance with Title 27 requirements by Sierra Cattle Company (Sierra) and a dairy (Hilarides Dairy, owned by Sierra), has since been constructed.

A composite liner system was constructed at each of the East Pond’s C, D and J, between 1967 and 1974 consisting of a compacted 1-foot-thick low permeability soil layer overlain by 10-mil polyethylene flexible membrane liner. Due to discovered leakage, Pond D was retrofitted in 1983 to include a 2-footthick low permeability soil subbase overlain by 30-mil polyvinyl chloride along the bottom areas and 36- mil hypalon on the embankments. The Site was then classified by the CRWQCB as a Class Il Surface Impoundment in accordance with CCR Title 23 but was later found to not meet the applicable prescriptive and performance standards. The LOG discharge to the East Ponds Site ceased in 1992.

Remaining features at the Site include former ponding areas and associated embankments, the liner system, and portions of the piping and other appurtenances previously used for transfer of water between the former ponding areas. All piping and appurtenances are non-functional. The membrane liners are overlain by an average of 1.5 feet of soils that support a native vegetation layer.

The Site is subject to the closure and post-closure maintenance requirements contained in Title 27, CCR. Section 3. 0 below addresses the requirements for closure, and Section 4. 0 addresses the requirements for post-closure maintenance.

As the LOG company settled the 1990’s lawsuit, they were obligated to open an account with the State and deposit roughly under $300,000 to be used specifically by the City of Lindsay to close the ponds.

Item #: 8.2
Presentation
Staff has been in contact with the Water Quality Control Board and is working with Provost & Pritchard to submit a grant application to access the $300K available to update the closure and maintenance plan and possibly installing additional monitoring wells.

B. Olive Bowl Rehabilitation Project 3-Phase Site Plan & Funding As council is aware, this project has undergone 2 procurement processes and the bid results have exceeded the available funding. As a result, Staff proposed to council a phased approach back in January-February 2024 for the third revision of the plans. The project has been broken down in three phases as follows:
• Phase 1; Includes all the active/sports recreation area including one (1) lighted baseball field, two (2) softball fields, small playground, walking paths, restroom/concession/storage building, irrigation, trees, lighting, basketball court, picnic areas, & detention basin. • Phase 2; Lighted Parking Lot
• Phase 3; North End of the Park; additional park area which will include lighting, restrooms (as alternate), playground, picnic areas, shade structures, & detention basin.

See attached Site Plan identifying each phase.

Staff submitted a request for a 12-month extension to the Department of Transportation in February 2024 and have received verbal confirmation from James Perrault, District 6 Local Assistance Senior Engineer of its approval. The City will receive an official letter in the upcoming days. The original grant expiration for construction was set for June 30, 2024, and with the extension, the new date is June 30, 2025.

Furthermore, Staff has been working with the Department of Parks to amend the original grant scope to reflect the phase approach. The complete scope grant change request was submitted on May 2, 2024 and is still awaiting approval.

Lastly, MIG consulting has been working on revising the plans to reflect the phases identified above and Staff is expecting to open the third procurement process by the end of this month.

C. Lindmore Street Rehabilitation Project-Tulare County Partnership.

Council entered into an agreement with Tulare County to rehabilitate Lindmore St from HWY 65 to Foothill Ave back on September 27, 2022. Lindmore St was part of a large street package that included 15 other locations throughout the county.

The project got awarded and began construction in the Fall of 2023. Due to weather conditions, construction was put on hold, it restarted at the end of February 2024. The County provided an updated schedule and construction is set to start on May 30, 2024

ENVIRONMENTAL REVIEW
Not applicable.

FISCAL IMPACT
A. Lindsay Olive Growers East Pond Closure
Budget/Funding Fund No. Fund Description
$300,000 553 Grant from Water Quality Control Board
B. Olive Bowl Rehabilitation Project 3-Phase Site Plan & Funding Budget/Funding Fund No. Fund Description
$3,670,437 600 State Parks-Prop 68 Grant
$4,650,920 600 Clean California Grant
$1,761,542.30 600 American Rescue Plan Act (Pending Council Approval)
C. Lindmore Street
Budget Fund No. Fund Description
$300,000 266 LTF-Art 8 Streets & Roads (Original Budget) +$300,000 266 LTF-Art 8 Streets & Roads (Additional Budget Request Approved on 5/23/2023 per Resolution 23-17)
$600,000 Total

ATTACHMENTS

1. East Ponds Site Plan Figure 1

2. Olive Bowl Rehabilitation Project 3-Phase Site Plan

3. Tulare County Road Construction Schedule
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130 N. Garden Street
Visalia, CA 93291
(559) 636-1166
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CITY OF LINDSAY APPROVAL

ARMANDO DA SILVA

ACTING CITY MANAGER DATE
2023 Road Repair Accountability Act (RRAA) Project 2 Don Berry Construction, Inc.

County of Tulare 90 Working Days
3/10 3/11 3/12 3/13 3/14 3/15 3/16 3/17 3/18 3/19 3/20 3/21 3/22 3/23 3/24 3/25 3/26 3/27 3/28 3/29 3/30 3/31 4/1 4/2 4/3 4/4 4/5 4/6 4/7 4/8 4/9 4/10 4/11 4/12 4/13 ITEM DESCRIPTION 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45Location 2 & 3 HMA (Intersections & Driveways) 625T
Shoulder Backing 1,200tPavement Marking & Signs
Location 7
Grind Existing AC
Digouts (Grind & Pave)(87,100 SF) 850T 550T
HMA (Mainline Overlay) 1,900T 1,500TPavement Fabric & Binder 8,000 sy 5,400 syHMA (Intersections & Driveways) 850TShoulder Backing 800tPavement Marking & Signs Location 15
Concrete ImprovementsLower Utilities (MH, WV, Etc.)
Grind Existing ACPulverize Ex AC & SG Prep
HMA (Mainline Overlay) 2,800T 2,800T
Pavement Fabric & Binder 900 sy?HMA (Intersections & Driveways) 650T 650TRaising Utilities (MH, WV, Etc.) Shoulder Backing 50t?
Pavement Marking & Signs
Location 6
Grind Existing AC
Bridge Exc & AB (580 T AB)
HMA (Mainline Overlay) 2,600T 2,600T 2,600T 2,600T
Pavement Fabric & Binder 17,500 sy 17,500 syHMA (Intersections & Driveways) 430TShoulder Backing 1,300t 1,300t Location 8
Grind Existing AC
4/14 4/15 4/16 4/17 4/18 4/19 4/20 4/21 4/22 4/23 4/24 4/25 4/26 4/27 4/28 4/29 4/30 5/1 5/2 5/3 5/4 5/5 5/6 5/7 5/8 5/9 5/10 5/11 5/12 5/13 5/14 5/15 5/16 5/17 5/18 ITEM DESCRIPTION 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70Location 6 Pavement Marking & Signs
Location 8
Grind Existing ACHMA (Mainline Overlay) 2,400T 2,400T 2,400T 2,400T 2,400T 2,400T 2,400T Pavement Fabric & BinderHMA (Intersections & Driveways) 725T 725T 725TShoulder Backing 1,250t 1,250t 1,250tPavement Marking & Signs Location 9
Digouts (Grind & Pave)(58,200 SF) 700T 700T
HMA (Mainline Overlay) 1,400TPavement Fabric & Binder 9,600 syShoulder Backing 600tPavement Marking & Signs Location 1
Grind Existing AC
Pulverize Ex AC & SG Prep
Bridge Exc & AB (570 T AB)
HMA (Mainline Overlay) 2,750T 2,750T 2,750T 2,750T 2,750T HMA (Intersections & Driveways) 675TShoulder Backing 2,000tGrind Existing ACBridge Exc & AB (570 T AB) 12,600 sy/day

CONSTRUCTION SCHEDULE
5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 5/27 5/28 5/29 5/30 5/31 6/1 6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 ITEM DESCRIPTION 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 90 91 92 93 94Location 1 Pavement Marking & Signs
Location 5
Grind Existing ACHMA (Mainline Overlay) 2,830T 2,830T 2,830T 2,830T 2,830T Pavement Fabric & BinderHMA (Intersections & Driveways) 550T 550TShoulder Backing 1,300t 1,300tPavement Marking & Signs Location 10/11/12
Concrete ImprovementsLower Utilities (MH, WV, Etc.)
Grind Existing ACDigouts (Grind & Pave)(48,000 SF) 725T HMA (Mainline Overlay) 2,700T 2,700TPavement Fabric & BinderHMA (Intersections & Driveways) 825T 825T 825TShoulder Backing 1,200tRaising Utilities (MH, WV, Etc.) Pavement Marking & Signs
Location 13 & 14
Concrete ImprovementsGrind Existing ACExcavation & SG Prep Aggregate Base (2,100 T)Digouts (Grind & Pave)(14: 226,300 SF) 1,200T 1,200T 1,200T HMA Paving 2,325TPavement Fabric & Binder 14,700 sy
6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11 7/12 7/13 7/14 7/15 7/16 7/17 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 ITEM DESCRIPTION 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118Location 13 & 14 HMA Paving 2,325T 2,325T 500T
Pavement Fabric & Binder 14,700 syHMA DikeShoulder Backing 1,800tPavement Marking & Signs 4,300 sy/day
13,500 sy/day

MEMORIAL DAY

INDEPENDENCE DAY

WHEREAS, mental health is essential to everyone’s overall health and wellbeing; and
WHEREAS, mental illness can affect anyone and can develop at any time.

Debilitating illnesses such as depression, anxiety, post-traumatic stress disorder, and bi-polar disorder can strain every part of a person’s life; and WHEREAS, mental health challenges are one of the most common health conditions in California, affecting one in every six adults and impacting both the person experiencing mental health challenges and those persons who care and love the person facing the challenge; and
WHEREAS, one in every twenty-four Californians with a serious mental illness have difficulty functioning in everyday life and if left untreated, have life expectancies 25 years shorter than the general population; and WHEREAS, recovery can and does happen, and all Californians should know that support and help is available regardless of any individual’s situation; and
WHEREAS, the City of Lindsay wishes to enhance public awareness of mental health; and
NOW, THEREFORE, BE IT RESOLVED, that we, the Council of the City of Lindsay, do hereby proclaim the month of April 2024 as Mental Health Awareness Month
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 14th Day of May 2024.

LINDSAY CITY COUNCIL
Ramiro Serna, Mayor Pro Tem

A RESOLUTION OF COMMENDATION OF THE

CITY COUNCIL OF THE CITY OF LINDSAY
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY COMMENDING LINDSAY UNIFIED SCHOOL

PSYCHOLOGIST MAE SAECHAO FOR HER SERVICE TO
THE COMMUNITY OF LINDSAY.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 14, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, Mae Saechao is Mien, with her family originally from Laos and Thailand. Mae’s family arrived in the United States in 1984 as war refugees from the Vietnam War. She has since resided in Portland, Oregon and Visalia, Ca; and
WHEREAS, Mae Saechao has served the Lindsay community as a school psychologist since 2016 for Washington Elementary, Washington Preschool, Kennedy Elementary and currently Lindsay High School and John J. Cairns. She has been providing services for over 20 years; and
WHEREAS, Mae has a bachelor’s degree in psychology and a master’s degree in education, confirming her expertise when working with children; and WHEREAS, Mae has many affiliations including the National Association of School Psychologists, California Association of School Psychologists, National Alliance on Mental Illness, California Autism Professional Training, and Information Network, and Ca-Tech Positive Behavior Intervention Supports.

NOW, THEREFORE, BE IT RESOLVED that the City of Lindsay City Council, assembled on May 14, 2024, in Lindsay, California, commends and thanks Mae Saechao, School Psychologist for her contributions to the betterment of the students in Lindsay. _____________________________________
Ramiro Serna, Mayor Pro-Tem
For their dedication and continuous support to the community and their effort to improve the world, one child and one community at a time.

Ramiro Serna, Mayor Pro Tem
Kiwanis of Lindsay

CERTIFICATE

O F R E C O G N I T I O N

PRESENTED TO
For their dedication and continuous support to the community and their effort to improve the world, one child and one community at a time.

Ramiro Serna, Mayor Pro Tem
Top Notch Security

CERTIFICATE

O F R E C O G N I T I O N

PRESENTED TO
For their dedication and continuous support to the community and their effort to improve the world, one child and one community at a time.

Ramiro Serna, Mayor Pro Tem
Lindsay High School Footbal Team

CERTIFICATE

O F R E C O G N I T I O N

PRESENTED TO

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on April 9, 2024, 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 Deputy City Clerk prior to the meeting at (559) 562-7102 ext. 8035 or via email at [email protected].

1. CALL TO ORDER

2. ROLL CALL
Present Caudillo
Flores
Serna
Cerros
Sanchez

3. PLEDGE
Led by Council Member SANCHEZ.

4. APPROVAL OF AGENDA
• Mayor Caudillo requested to add two items of recognition to the agenda. o Recognition Items
 Proclamation in Honor of the 92nd Annual Orange Blossom Festival  Proclamation in Honor of the Orange Blossom Queen, Court, and Honored Couple
Motion to Approve Agenda with Added Recognition Items
1st Motion 2nd Motion CAUDILLO FLORES SERNA CERROS SANCHEZ

CAUDILLO SANCHEZ AYE AYE AYE AYE AYE

5. PUBLIC COMMENT
• Larry Micari, Tulare County Supervisor of District 1, gave an update on the Lindmore Street project. They are currently waiting on the approval of encroachment permits from the railroad company. Estimated start date of work is mid-May 2024.
• Genevieve Doane attended the First Friday Coffee and extended an invitation to the grand opening of Farmers Insurance from 5 PM – 7 PM on April 10th.

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
• Council Member Sanchez had no report.
• Council Member Cerros had no report.
• Mayor Pro Tem Serna met with the Orange Blossom Festival Queen, her court, and the honored couple.
• Council Member Flores attended the First Friday Coffee. • Mayor Caudillo attended the Tulare County Association of Governments and Tulare County Transit Agency meeting. Hydrogen as an alternative fuel was discussed at this meeting in hopes of transitioning to alternative fuels by the year 2027. The mayor shared information on CalVans, a vehicle rental service for carpooling to work. The mayor also attended the LAFCo meeting where a city selection committee gathered to be appointed. This meeting also served as a time to plan the next meeting on May 15th, to discuss the Cross-Valley Corridor. Mayor Caudillo attended the Lindsay Branch Library for the Stay-and-Play café and the Lindsay Coalition meeting at Palm Terrace II. Those interested in attending future Linday Coalition meetings are encouraged to reach out to Celeste Ramos with Unidos Por Salud Project at 559-430-6343.

7. CITY MANAGER REPORT
• The new City Clerk and Deputy City Clerk are expected to start working on Monday April 15th, 2024. The community will have the opportunity to meet and greet the new staff members at the May 3rd First Friday Coffee. The City Council approved the trade of new vehicles for the City Services and Recreation Departments. On Friday April 5th, the water heater at the city hall conference room broke and flooded half of the facility. Service Master is working on repairs and the cost of services is yet to be determined. On Earth Day, Monday April 22nd, 2024, the City will partner with Kiwanis Club to plant ten trees at the dog park with the help of students from Roosevelt Elementary School. The Finance Department is working on the budget to present to City Council. The Public Safety Department will be selling patches and “challenge coins” for Autism Awareness Month. The Orange Blossom Queen and her Court attended Zumba at the Wellness Center.

ADDED RECOGNITION ITEMS
Mayor Caudillo requested the below items be added at the time of the meeting. o Proclamation in Honor of the 92nd Annual Orange Blossom Festival o Proclamation in Honor of the Orange Blossom Queen, Court, and Honored Couple

8. PRESENTATIONS

8.1 KriStar Development, LLC Project Proposal for City Owned Surplus Properties in Downtown Lindsay
Presented by Jon Startz, Manager of KriStar Development and Jim Doughty Associate of KriStar Development
• Jon Startz and Jim Doughty proposed to buy four parcels in the downtown area on Honolulu Street, Elmwood Avenue, and Apia Street that are currently owned by the City of Lindsay. They would like to create 180 residential units, a parking lot, and commercial leasing spots. • The City council directed staff to continue pursuing this project.

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

9.1 Minutes from March 12, 2024, Regular Meeting (pp. 3-8)

9.2 Warrant List from March 04, 2024, through March 29, 2024 (pp. 9-20)

9.3 Treasurer’s Report for March 2024 (p. 21)

9.4 Consider the Acceptance of the Hermosa Street/Westwood Avenue Roundabout Landscape Project – No. 1 Request for Proposals (RFPs) Submitted and Recommendation to Award the Contract to Westscapes Inc. (pp. 22-24)

9.5 Consider the Acceptance of the Update for the Wastewater Treatment Facility’s Report of Waste Discharge Task Order to QK, Inc. (pp. 25-38)

9.6 Approval of Resolution 24-08 Authorizing Staff to Open a Certificate of Deposit (CD) Account with Bank of the Sierra and Establish Authorized Personnel for Use (pp. 39-41)

9.7 Consider the Approval of Updating City of Lindsay Water Shutoff Policy (pp. 42-61) • Council Member Cerros requested clarification on Item 9.4 for Hermosa Street/Westwood Avenue Roundabout Landscaping. The project will only include landscaping in the first phase and the projected start date is mid-May. This will be followed by another month for documents and procedure. Anticipated completion of the landscaping is July 4th, 2024. 1st Motion 2nd Motion CAUDILLO FLORES SERNA CERROS SANCHEZ

CAUDILLO SANCHEZ AYE AYE AYE AYE AYE

10. EXECUTIVE (CLOSED) SESSION

10.1 Public Employment
Pursuant to Cal Gov. Code § 54957
Title: Interim City Manager

11. REQUEST FOR FUTURE ITEMS

12. 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. A complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the Deputy City Clerk at (559) 562-7102 x 8034. Notification 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 April 23, 2024.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: Finance
FROM: Hilda Gomez, Acting Finance Director
AGENDA TITLE: Warrant List for March 30, 2024 Through May 5, 2024

ACTION & RECOMMENDATION
Accept the Warrant List for transaction dates of March 30 through May 5, 2024.

BACKGROUND | ANALYSIS
The warrant list for March 20 through May 5, 2024, is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. Warrant List
Reviewed/Approved: ______
Item #: 10.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 03/30/2024 THROUGH 05/05/2024
Check# Fund Date Vendor # Vendor Name Description Amount 24300 ($100.00)
101 - GENERAL FUND 08/18/23 7122 DELIA RANGEL LEMUS ARBOR DEPOSIT REFUND (100.00) 25063 ($38.95)
101 - GENERAL FUND 12/21/23 7190 3DECALS RED ON WHITE DECALS (38.95) 25738 $75.00
101 - GENERAL FUND 04/05/24 7210 DAISY FLORES PARKING-CLERK COURSE 75.00 25739 $250.00
101 - GENERAL FUND 04/05/24 6604 HIPOLITO CERROS APRIL COUNCIL STIPEND 250.00 25740 $275.00
101 - GENERAL FUND 04/05/24 6602 RAMIRO SERNA APRIL COUNCIL STIPEND 275.00 25741 $300.00
101 - GENERAL FUND 04/05/24 6603 RAMONA CAUDILLO APRIL COUNCIL STIPEND 300.00 25742 $250.00
101 - GENERAL FUND 04/05/24 5511 ROSAENA SANCHEZ APRIL COUNCIL STIPEND 250.00 25743 $250.00
101 - GENERAL FUND 04/05/24 4068 YOLANDA FLORES APRIL COUNCIL STIPEND 250.00 25744 $937.42
101 - GENERAL FUND 04/05/24 4660 CITY OF LINDSAY DED:052 WELLNESS 51.70 101 - GENERAL FUND 04/05/24 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 350.00 101 - GENERAL FUND 04/05/24 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 535.72 25745 $312.53
101 - GENERAL FUND 04/05/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 1.00 101 - GENERAL FUND 04/05/24 3192 SEIU LOCAL 521 DED:DUES UNION DUES 311.53 25746 $6,279.32
101 - GENERAL FUND 04/05/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,041.21 101 - GENERAL FUND 04/05/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,495.95 101 - GENERAL FUND 04/05/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,185.44 101 - GENERAL FUND 04/05/24 6452 GREAT-WEST TRUST DED:ROTH ROTH 556.72 25747 $41.58
101 - GENERAL FUND 04/05/24 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 25748 $73.82
101 - GENERAL FUND 04/05/24 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 73.82 25749 $62.76
101 - GENERAL FUND 04/05/24 3042 STATE DISBURSEMENT DED:0512 CHILD SUPT 62.76 25750 $439.65
101 - GENERAL FUND 04/05/24 1498 STATE OF CALIF FRAN DED:0511 FTB - DEBT 439.65 25751 $402.93
101 - GENERAL FUND 04/05/24 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 402.93 25752 $1,576.27
101 - GENERAL FUND 04/08/24 2306 NICK NAVE 2021 TRUCK PURCHASE 788.14 400 - WELLNESS CENTER 04/08/24 2306 NICK NAVE 2021 TRUCK PURCHASE 788.13 25753 $54.00
101 - GENERAL FUND 04/15/24 5236 ADRIANA NAVE SCHOOL SAFETY TRAIN 54.00 25754 $660.94
101 - GENERAL FUND 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.15 101 - GENERAL FUND 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.15 101 - GENERAL FUND 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.16 552 - WATER 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.16 553 - SEWER 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.16 554 - REFUSE 04/15/24 2873 ADVANTAGE ANSWERING 4/1/24-4/30/24 110.16 25755 $1,994.00
101 - GENERAL FUND 04/15/24 6504 ADVENTIST HEALTH TO FEB. TOXICOLOGY SVC 1,994.00 25756 $140.00
101 - GENERAL FUND 04/15/24 431 ALLSTAR FIRE EQUIPM FLOW TEST LABOR 140.00 25757 $45.61
552 - WATER 04/15/24 7221 ALVAREZ JORGE LUIS REFUND-CLOSED UB AC 45.61 25758 $125.00
400 - WELLNESS CENTER 04/15/24 6950 ANA CARRETERO MARCH ZUMBA CLASSES 125.00 25759 $65.00
101 - GENERAL FUND 04/15/24 7222 ANDREA CABRERA ARBOR DEPOSIT REFUND 75.00 101 - GENERAL FUND 04/15/24 7222 ANDREA CABRERA RESTROOM KEY NOT RETURNED (10.00) 25760 $100.00
400 - WELLNESS CENTER 04/15/24 6097 ANGELICA BERMUDEZ MARCH ZUMBA CLASSES 100.00 25761 $150.00
400 - WELLNESS CENTER 04/15/24 5819 ANITA GUTIERREZ MARCH ZUMBA CLASSES 150.00 25762 $21.74
101 - GENERAL FUND 04/15/24 7120 AREVALO JEREMIAH REPLACE CK#24143 21.74 25763 $80.01
101 - GENERAL FUND 04/15/24 5457 AUTO ZONE COMMERCIA FUEL & OIL MIX 58.93 101 - GENERAL FUND 04/15/24 5457 AUTO ZONE COMMERCIA TURTLE WAX MAX POWE 21.08 25764 $2,870.00
552 - WATER 04/15/24 051 BSK PERCHLORATE 1,530.00
553 - SEWER 04/15/24 051 BSK WASTE WATER ANALYSI 783.75 556 - VITA-PAKT 04/15/24 051 BSK VITAPAKT-WASTE WATE 556.25 25766 $7,233.16
101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER HR-#3FW01164 MARCH 661.64 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER HR-2UL13500 CLR USA 231.95 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER CM-2UL13336 CLR USA 1,274.60 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER FD-2XK04886 CLR USA 742.94 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER PS-2XK04493 CLR USA 1,740.53 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER PS-4QV00754 CLR USA 684.04 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER CM-2YJ16699 CLR USA 459.13 101 - GENERAL FUND 04/15/24 6351 CANON FINANCIAL SER CS-2YJ16699 CLR USA 957.44 400 - WELLNESS CENTER 04/15/24 6351 CANON FINANCIAL SER WC-2UL13180 CLR USA 480.89 25767 $99.71
101 - GENERAL FUND 04/15/24 1195 CARROT TOP INDUSTRI NYLON US FLAGS 99.71 25768 $483.42
552 - WATER 04/15/24 076 CENTRAL VALLEY BUSI UB&NEW SERVICE CARD 161.14 553 - SEWER 04/15/24 076 CENTRAL VALLEY BUSI UB&NEW SERVICE CARD 161.14 554 - REFUSE 04/15/24 076 CENTRAL VALLEY BUSI UB&NEW SERVICE CARD 161.14 25769 $5,050.00
261 - GAS TAX FUND 04/15/24 1702 SCA OF CA, LLC MARCH STREET SWEEPI 5,050.00 25770 $306.39
101 - GENERAL FUND 04/15/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 74.95 400 - WELLNESS CENTER 04/15/24 5832 CINTAS CORPORATION DISNFCT/RR CLNR,MAT 121.63 400 - WELLNESS CENTER 04/15/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 109.81 25771 $3,140.00
101 - GENERAL FUND 04/15/24 6963 CIVICPLUS LLC 12/1-11/30 WEB&MAIN 3,140.00 25772 $975.00
400 - WELLNESS CENTER 04/15/24 6090 CLEAN CUT LANDSCAPE WC-MARCH LANDSCAPIN 975.00 25773 $100.00
400 - WELLNESS CENTER 04/15/24 7218 COURTNEY CASTILLO REFUND RENTAL DEPOS 100.00 25774 $5.12
400 - WELLNESS CENTER 04/15/24 7216 CSG FORTE PAYMENTS CC PROCESSING FEE 0.12 400 - WELLNESS CENTER 04/15/24 7216 CSG FORTE PAYMENTS GATEWAY MONTHLY FEE 5.00 25775 $310.25
101 - GENERAL FUND 04/15/24 102 CULLIGAN HR-#53249 251 E HON 10.50 101 - GENERAL FUND 04/15/24 102 CULLIGAN CM-#53249 251 E HON 10.50 101 - GENERAL FUND 04/15/24 102 CULLIGAN FD-#53249 251 E HON 30.00 101 - GENERAL FUND 04/15/24 102 CULLIGAN #55962-185 N GALE H 171.00 101 - GENERAL FUND 04/15/24 102 CULLIGAN #156018-150 N MIRAG 18.00 400 - WELLNESS CENTER 04/15/24 102 CULLIGAN #178442-860 N SEQUO 23.50 553 - SEWER 04/15/24 102 CULLIGAN #3301-23611 RD 196 46.75 25776 $850.00
552 - WATER 04/15/24 6118 CVIN LLC D.B.A. VAS 4/1/24-4/30/24 283.34 553 - SEWER 04/15/24 6118 CVIN LLC D.B.A. VAS 4/1/24-4/30/24 283.33 554 - REFUSE 04/15/24 6118 CVIN LLC D.B.A. VAS 4/1/24-4/30/24 283.33 25777 $100.00
101 - GENERAL FUND 04/15/24 7122 DELIA RANGEL LEMUS REPLACE CK#24300 100.00 25778 $779.88
552 - WATER 04/15/24 6761 DENNIS R. KELLER CI UPDATE TOC DATA,DBP 441.13 552 - WATER 04/15/24 6761 DENNIS R. KELLER CI UPDATE TOC TABLES 338.75 25779 $497.64
781 - CAL HOME RLF 04/15/24 2540 DEPT.OF HOUSING & C CALHOME3/31/24 TO H 497.64 25780 $564.91
700 - CDBG REVOLVING LN FUND 04/15/24 2540 DEPT.OF HOUSING & C CDBG 3/31/24 TO HCD 564.91 25781 $6,534.83
720 - HOME REVOLVING LN FUND 04/15/24 2540 DEPT.OF HOUSING & C HOME 3/31/24 TO HCD 6,534.83 25782 $89,360.00
101 - GENERAL FUND 04/15/24 2540 DEPT.OF HOUSING & C PAYMENT #5 89,360.00 25783 $4,857.73
553 - SEWER 04/15/24 5978 DOMINO SOLAR LTD JB-9325693-00 MARCH 4,857.73 25784 $9,096.28
552 - WATER 04/15/24 6113 EAST KAWEAH GSA FY2024 #2 CFF GOVER 9,096.28 25785 $275.00
400 - WELLNESS CENTER 04/15/24 6973 ELIZABETH GUND RESET & REWIND YOGA 275.00 25786 $431.66
101 - GENERAL FUND 04/15/24 3218 FARMERS TRACTOR & E MULCHING BLADES 147.98 101 - GENERAL FUND 04/15/24 3218 FARMERS TRACTOR & E WHEEL ASSEMBLY 11X4 283.68 25787 $64.37
101 - GENERAL FUND 04/15/24 1450 FRESNO OXYGEN & WEL D,E,SML,MED CYLINDE 64.37 25788 $2,370.00
552 - WATER 04/15/24 137 FRIANT WATER AUTHOR FKC ROUTINE OM&R CO 2,370.00 25789 $48.70
101 - GENERAL FUND 04/15/24 151 GRAINGER INC VALVE FOR SINK @ PA 48.70 25790 $215.10
552 - WATER 04/15/24 7220 GRAY PROPERTY MANAG REFUND-CLOSED UB AC 215.10 25791 $22,533.51
101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.002-CITY SER 300.00 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.003-CITY COU 2,877.50 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.004-FINANCE 170.00 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.006-CITY CLE 2,444.17 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.007-CITY MAN 420.00 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.012-PLANNING 2,497.67 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.115-EMPLOYEE 1,120.34 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.116-RICK V C 10,105.41 101 - GENERAL FUND 04/15/24 5647 GRISWOLD,LASALLE,CO #22752.117-SALVADOR 2,598.42 25792 $179.44
101 - GENERAL FUND 04/15/24 221 HOUSE OF GLASS, LLC ARBOR PARK REPAIRS 179.44 25793 $650.00
101 - GENERAL FUND 04/15/24 6346 JEFF PFEIFFER OLIVE BOWL SQUIRREL 225.00 101 - GENERAL FUND 04/15/24 6346 JEFF PFEIFFER PARK SQUIRREL ERADI 425.00 25794 $100.00
101 - GENERAL FUND 04/15/24 2064 LA PUERTA ABIERTA ARBOR DEPOSIT REFUN 100.00 25795 $1,435.50
101 - GENERAL FUND 04/15/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00008F 1,305.00 101 - GENERAL FUND 04/15/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00009F 130.50 25796 $1,425.29
400 - WELLNESS CENTER 04/15/24 5788 LINCOLN AQUATICS CHEM BOTTLE DEPOSIT (320.00) 400 - WELLNESS CENTER 04/15/24 5788 LINCOLN AQUATICS SANI-CHLOR,SHELL DE 1,745.29 25797 $65.00
101 - GENERAL FUND 04/15/24 5424 LINDSAY VETERINARY 3/13/24 ANIMAL SVCS 65.00 25798 $1,800.00
400 - WELLNESS CENTER 04/15/24 6260 LLEON SERVICES WC-CHEMICAL BALANCI 1,800.00 25799 $225.00
400 - WELLNESS CENTER 04/15/24 6599 MARIA EDWARDS MARCH ZUMBA CLASSES 225.00 25800 $125.00
101 - GENERAL FUND 04/15/24 6550 MARIO SAGREDO ELECT PARK ARBOR LIGHT 125.00 25801 $100.00
400 - WELLNESS CENTER 04/15/24 6807 MARISOL DIAZ VELASQ ZUMBA & SPIN CLASSES 100.00 25802 $2,800.00
400 - WELLNESS CENTER 04/15/24 3638 MASCORRO PLUMBING REPAIR TANKLESS HEATER 2,800.00 25803 $1,413.68
101 - GENERAL FUND 04/15/24 7019 NUTRIEN AG SOLUTION MAKAZE HERBICIDE 1,413.68 25804 $300.00
400 - WELLNESS CENTER 04/15/24 7219 OLGA LOPEZ REFUND-FACILITY RENTAL 200.00 400 - WELLNESS CENTER 04/15/24 7219 OLGA LOPEZ REFUND-RENTAL DEPOSIT 100.00 25805 $13.95
101 - GENERAL FUND 04/15/24 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 25806 $12,511.00
552 - WATER 04/15/24 4618 PROVOST & PRITCHARD 2022 WATER LOSS AUDIT 28.60 600 - CAPITAL IMPROVEMENT 04/15/24 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEMENT 12,482.40 25807 $366.48
101 - GENERAL FUND 04/15/24 2788 PTM DOCUMENT SYSTEM W2 FORMS & 1099 FOR 366.48 25808 $12,308.60
101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. 1001 FRESNO IMPROVE 1,771.80 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. 2021 GE. ENGINEERIN 165.00 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. 2023 GEN ENGINEERIN 275.00 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. 2024 GEN ENGINEERIN 2,265.70 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. CITY STANDARDS 2,545.40 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. HIDDEN OAKS-TRACT M 2,766.30 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. IMPROVEMENT PLAN 840.00 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. SAMOA SITE PLAN REV 55.00 101 - GENERAL FUND 04/15/24 399 QUAD KNOPF,INC. SITE PLAN REVIEW 224.40 263 - TRANSPORTATION 04/15/24 399 QUAD KNOPF,INC. TRANSIT CENTER-PARC 1,400.00 25809 $3,925.00
553 - SEWER 04/15/24 5684 QUIK-ROOTER WWP-SEPTIC PUMPING 3,925.00 25810 $527.10
101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION CODING STAMPS 123.94 101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION DESK ORGANIZER 38.05 101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION DOUBLE SIDED TAPE 27.18 101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION PENS, TAPE, FOLDERS 121.75 101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION HANGING FILE FOLDER 37.17 101 - GENERAL FUND 04/15/24 285 QUILL CORPORATION PENS,SHARPIES,FOLDE 179.01 25811 $6,500.00
552 - WATER 04/15/24 6095 RALPH GUTIERREZ WAT MARCH CPO WATER TREATMENT 3,250.00 553 - SEWER 04/15/24 6095 RALPH GUTIERREZ WAT MARCH CPO SEWER TREATMENT 3,250.00 25812 $100.00
400 - WELLNESS CENTER 04/15/24 7217 RICHARD RAYA REFUND-RENTAL DEPOSIT 100.00 25813 $100.00
101 - GENERAL FUND 04/15/24 7223 ROBERTO CASTRO ARBOR DEPOSIT REFUND 100.00 25814 $23,809.50
553 - SEWER 04/15/24 5491 ROCKWELL ENGINEERIN VAUGHAN SUBMERSIBLE 23,809.50 25815 $225.00
400 - WELLNESS CENTER 04/15/24 3208 SHANNON PATTERSON STRENGTH&BALANCE CLASS 225.00 25816 $8,199.98
101 - GENERAL FUND 04/15/24 310 SOUTHERN CA. EDISON 700141289638-LATE FEE 62.42 261 - GAS TAX FUND 04/15/24 310 SOUTHERN CA. EDISON 113 W HICKORY 42.11 553 - SEWER 04/15/24 310 SOUTHERN CA. EDISON WWTP-23611 RD 196 8,079.57 891 - PELOUS RANCH 04/15/24 310 SOUTHERN CA. EDISON 1250 PARKSIDE IRR. 15.88 25817 $50.00
552 - WATER 04/15/24 5691 STATE WATER RESOURC D1 EXAM-ASHLEE PARK 50.00 25818 $4,506.33
101 - GENERAL FUND 04/15/24 6146 SUPERION, LLC INV. #12/12 SOFTWARE 1,126.58 552 - WATER 04/15/24 6146 SUPERION, LLC INV. #12/12 SOFTWARE 1,126.58 553 - SEWER 04/15/24 6146 SUPERION, LLC INV. #12/12 SOFTWARE 1,126.58 554 - REFUSE 04/15/24 6146 SUPERION, LLC INV. #12/12 SOFTWARE 1,126.59 25819 $13,105.54
101 - GENERAL FUND 04/15/24 518 TCAG MEASURE R APRIL 2024 13,105.54 25820 $100.00
101 - GENERAL FUND 04/15/24 6772 TERESA HIGAREDA ARBOR DEPOSIT REFUND 100.00 25821 $7,526.71
101 - GENERAL FUND 04/15/24 144 THE GAS COMPANY 185 N GALE HILL 354.74 101 - GENERAL FUND 04/15/24 144 THE GAS COMPANY 139 N SWEETBRIAR BB 15.16 101 - GENERAL FUND 04/15/24 144 THE GAS COMPANY 140 N MIRAGE AVE 200.55 101 - GENERAL FUND 04/15/24 144 THE GAS COMPANY 251 E HONOLULU 480.77 400 - WELLNESS CENTER 04/15/24 144 THE GAS COMPANY 740 SEQUOIA-POOL 6,475.49 25822 $1,102.07
400 - WELLNESS CENTER 04/15/24 3396 TK ELEVATOR CORPORA W.C.-FULL MAINTENANCE 1,102.07 25823 $1,474.00
779 - 00-HOME-0487 04/15/24 4922 TRAVELERS INDEMNITY JOSE G.-201 N SWEET 1,474.00 25824 $250.00
101 - GENERAL FUND 04/15/24 1243 TU CO CHIEFS ASSOCI 2024 ANNUAL DUES 250.00 25825 $4,648.32
101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 3/31/24 CS-ANITA G. 437.76 101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 4/7/24 CS-ANITA G. 1,094.40 101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 3/31/24 CS-ANTHONY 737.28 101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 3/31/24 CS-GIOVANNI 904.32 101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 4/7/24 CS-ANTHONY D 921.60 101 - GENERAL FUND 04/15/24 5747 USA STAFFING INC. 4/7/24 CS-GIOVANNI 552.96 25826 $5,002.88
552 - WATER 04/15/24 5413 UNIVAR USA INC CAUSTIC SODA 50% BU 5,002.88 25827 $2,550.00
101 - GENERAL FUND 04/15/24 624 US BANK TRUST BONDS 2012 DEC-NOV 2,550.00 25828 $226.47
553 - SEWER 04/15/24 356 USA BLUEBOOK ABB PEN,CHESSELL PE 226.47 25829 $1,438.51
101 - GENERAL FUND 04/15/24 1041 VERIZON WIRELESS 642065758-00004 FEB 1,308.36 101 - GENERAL FUND 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.69 101 - GENERAL FUND 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.69 101 - GENERAL FUND 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.69 552 - WATER 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.69 553 - SEWER 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.69 554 - REFUSE 04/15/24 1041 VERIZON WIRELESS 642065758-00003 MAR 21.70 25830 $125.00
400 - WELLNESS CENTER 04/15/24 5912 YVETTE DURAN POUND & ZUMBA CLASS 125.00 25831 $194.34
101 - GENERAL FUND 04/16/24 6991 PREMIER ACCESS INSU CURTIS-COBRA JAN-MA 194.34 25832 $55.92
101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:0500 DEF COM ED 27.96 101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:151DEFERCOMP ED 27.96 25833 $350.00
101 - GENERAL FUND 04/19/24 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 350.00 25834 $587.42
101 - GENERAL FUND 04/19/24 4660 CITY OF LINDSAY DED:052 WELLNESS 51.70 101 - GENERAL FUND 04/19/24 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 535.72 25835 $402.48
101 - GENERAL FUND 04/19/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 04/19/24 3192 SEIU LOCAL 521 DED:DUES UNION DUES 400.48 25836 $6,233.48
101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,019.97 101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,495.95 101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,160.84 101 - GENERAL FUND 04/19/24 6452 GREAT-WEST TRUST DED:ROTH ROTH 556.72 25837 $41.58
101 - GENERAL FUND 04/19/24 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 25838 $73.82
101 - GENERAL FUND 04/19/24 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 73.82 25839 $62.76
101 - GENERAL FUND 04/19/24 3042 STATE DISBURSEMENT CHILD SUPT VFL2983 62.76 25840 $439.65
101 - GENERAL FUND 04/19/24 1498 STATE OF CALIF FRAN FTB - DEBT 21212774 439.65 25841 $407.54
101 - GENERAL FUND 04/19/24 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 407.54 25842 $206.45
101 - GENERAL FUND 04/26/24 2392 A & G TELEPHONE SER RELOCATED 2 CAMERAS 206.45 25843 $2,306.00
101 - GENERAL FUND 04/26/24 6504 ADVENTIST HEALTH TO MARCH TOXICOLOGY SV 2,306.00 25844 $32.56
101 - GENERAL FUND 04/26/24 007 AG IRRIGATION SALES GARDEN VALVE 32.56 25845 $1,082.72
101 - GENERAL FUND 04/26/24 1858 ALL PRO FIRE AND SA P.S. DRY CHEM. SVCS 382.38 101 - GENERAL FUND 04/26/24 1858 ALL PRO FIRE AND SA P.S.-DRY CHEM. SVCS 700.34 25846 $100.00
101 - GENERAL FUND 04/26/24 7225 ANA SAMANO ARBOR DEPOSIT REFUN 100.00 25847 $216.00
101 - GENERAL FUND 04/26/24 7120 AREVALO JEREMIAH S-290 INTERM WILDLA 216.00 25848 $362.16
101 - GENERAL FUND 04/26/24 3428 AT&T MOBILITY HR-287297286867 APR 40.24 101 - GENERAL FUND 04/26/24 3428 AT&T MOBILITY CM-287297286867 APR 40.24 101 - GENERAL FUND 04/26/24 3428 AT&T MOBILITY FD-287297286867 APR 40.24 101 - GENERAL FUND 04/26/24 3428 AT&T MOBILITY PS-287297286867 APR 80.48 101 - GENERAL FUND 04/26/24 3428 AT&T MOBILITY CS-287297286867 APR 120.72 400 - WELLNESS CENTER 04/26/24 3428 AT&T MOBILITY WC-287297286867 APR 40.24 25849 $636.97
101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA DIESEL EXHAUST FLUI 23.20 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA FUEL & DIESEL JUGS 32.19 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA JUMP STARTER&EXHAUS 84.70 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA OIL FILTER, MOTOR O 45.85 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA FUEL & DIESEL JUGS 32.19 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA JUMP STARTER&EXHAUS 84.70 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA LAWN & GARDEN BATTE 59.63 101 - GENERAL FUND 04/26/24 5457 AUTO ZONE COMMERCIA MOTOR OIL, OIL FILT 83.30 552 - WATER 04/26/24 5457 AUTO ZONE COMMERCIA DURALAST GOLD BATTE 191.21 25850 $2,250.00
101 - GENERAL FUND 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.42 101 - GENERAL FUND 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 101 - GENERAL FUND 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 101 - GENERAL FUND 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 552 - WATER 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 553 - SEWER 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 554 - REFUSE 04/26/24 6689 BUILDING MAINTENANC APRIL CLEANING SVCS 321.43 25851 $125.00
101 - GENERAL FUND 04/26/24 5013 BUZZ KILL PEST CONT 157 N MIRAGE 35.00 553 - SEWER 04/26/24 5013 BUZZ KILL PEST CONT 23611 RD 196 35.00 887 - SWEETBRIER TOWNHOUSES 04/26/24 5013 BUZZ KILL PEST CONT HERMOSA TOWN HOMES 55.00 25852 $88.20
101 - GENERAL FUND 04/26/24 1979 CALIFORNIA BUILDING JAN-MAR 2024 SB1473 98.00 101 - GENERAL FUND 04/26/24 1979 CALIFORNIA BUILDING JAN-MAR 2024 SB1473 (9.80) 25853 $284.00
101 - GENERAL FUND 04/26/24 4155 CALIFORNIA DIESEL C PSIP & OBD TEST 284.00 25854 $196.94
101 - GENERAL FUND 04/26/24 3056 CALIFORNIA TURF EQU ANTI SCALP WHEEL AX 196.94 25855 $3,116.10
101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER HR-2UL13500 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER HR-2UL13500 CLR USA 68.26 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER CM-2UL13336 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER CM-2UL13336 CLR USA 4.98 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER FD-2XK04886 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER FD-2XK04886 CLR USA 163.59 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER WC-2UL13180 LATE FE 50.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER PS-2XK04493 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER PS-2XK04493 CLR USA 464.24 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER PS-4QV00754 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER PS-4QV00754 CLR USA 209.54 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER CS-2YJ16699 APRIL 270.00 101 - GENERAL FUND 04/26/24 6351 CANON FINANCIAL SER CS-2YJ16699 CLR USA 308.18 400 - WELLNESS CENTER 04/26/24 6351 CANON FINANCIAL SER WC-2UL13180 CLR USA 129.85 400 - WELLNESS CENTER 04/26/24 6351 CANON FINANCIAL SER WC-2UL13180 97.46 25856 $130.16
101 - GENERAL FUND 04/26/24 1195 CARROT TOP INDUSTRI CALIFORNIA FLAGS 130.16 25857 $1,200.00
101 - GENERAL FUND 04/26/24 6521 CENTRAL VALLEY FORE CASE#24L-02021-EXAM 1,200.00 25858 $697.76
101 - GENERAL FUND 04/26/24 6500 CHARTER COMMUNICATI LATE FEE 8.95 400 - WELLNESS CENTER 04/26/24 6500 CHARTER COMMUNICATI W.C.-VOICE & INTERNET 688.81 25860 $1,251.40
101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.52 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.17 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.27 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.68 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.52 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.17 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.68 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.52 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.17 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 101 - GENERAL FUND 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.68 552 - WATER 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 552 - WATER 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 552 - WATER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.52 552 - WATER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.17 552 - WATER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 552 - WATER 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.68 553 - SEWER 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 553 - SEWER 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 553 - SEWER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.52 553 - SEWER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.18 553 - SEWER 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 553 - SEWER 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.69 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.89 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.24 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.53 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.18 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 554 - REFUSE 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.69 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION DUALTP RFL PAPER 12.88 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION SIG SANT SVC, MATS 12.25 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION UNIFORMS,BASE FL CL 64.53 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR 37.17 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION UNIFORMS,DUALTP COV 40.26 556 - VITA-PAKT 04/26/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER 11.69 25861 $22,628.32
552 - WATER 04/26/24 086 CITY OF LINDSAY - U WATER ARREARAGES PROGRAM 21,574.84 553 - SEWER 04/26/24 086 CITY OF LINDSAY - U SEWER ARREARAGES PROGRAM 1,053.48 25862 $620.00
101 - GENERAL FUND 04/26/24 279 CITY OF PORTERVILLE ANIMAL SERVICES 620.00 25863 $3,435.00
883 - SIERRA VIEW ASSESSMENT 04/26/24 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES 1,298.00 883 - SIERRA VIEW ASSESSMENT 04/26/24 6090 CLEAN CUT LANDSCAPE SIERRA VIEW EXTRA W 160.00 884 - HERITAGE ASSESSMENT DIST 04/26/24 6090 CLEAN CUT LANDSCAPE HERITAGE PARK-LDSCP 315.00 886 - SAMOA 04/26/24 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES-LDS 154.00 887 - SWEETBRIER TOWNHOUSES 04/26/24 6090 CLEAN CUT LANDSCAPE SWEETBRIER/HERMOSA 546.00 888 - PARKSIDE 04/26/24 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATES-LD 225.00 889 - SIERRA VISTA ASSESSMENT 04/26/24 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 97.00 890 - MAPLE VALLEY ASSESSMENT 04/26/24 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY-LDSCP 55.00 891 - PELOUS RANCH 04/26/24 6090 CLEAN CUT LANDSCAPE PELOUS RANCH-LDSCP 585.00 25864 $1,875.54
101 - GENERAL FUND 04/26/24 6672 COLBY'S TIRE,TOWING EVIDENCE-#231-00988 385.00 101 - GENERAL FUND 04/26/24 6672 COLBY'S TIRE,TOWING LIC1405531-TIRE&MOU 289.75 101 - GENERAL FUND 04/26/24 6672 COLBY'S TIRE,TOWING LIC1606856-DOOR LAT 375.38 101 - GENERAL FUND 04/26/24 6672 COLBY'S TIRE,TOWING LIC1609051-TIRE&MOU 310.41 101 - GENERAL FUND 04/26/24 6672 COLBY'S TIRE,TOWING TOW-#7TIL305-#13898 515.00 25865 $185.00
400 - WELLNESS CENTER 04/26/24 5740 CPRS CPRS MBRSHP-ARMANDO 185.00 25866 $2,681.46
101 - GENERAL FUND 04/26/24 5741 CUMMINS SALES & SER FREE GUARDIAN INSPE 2,681.46 25867 $2,043.00
101 - GENERAL FUND 04/26/24 6492 DATAWORKS PLUS LLC SW&HW FY24 SOFTWARE 2,043.00 25868 $2,500.00
101 - GENERAL FUND 04/26/24 7224 DENNIS L. SCHNEIDER REAL ESTATE APPRAIS 2,500.00 25869 $211.30
101 - GENERAL FUND 04/26/24 111 DEPT OF CONSERVATIO JAN-MAR 2024 SEISMI (11.12) 101 - GENERAL FUND 04/26/24 111 DEPT OF CONSERVATIO JAN-MAR SEISMIC COM 76.50 101 - GENERAL FUND 04/26/24 111 DEPT OF CONSERVATIO JAN-MAR SEISMIC RES 145.92 25870 $1,106.00
101 - GENERAL FUND 04/26/24 316 DEPT OF JUSTICE MARCH RECRUITMENT C 160.00 101 - GENERAL FUND 04/26/24 316 DEPT OF JUSTICE FEB. ALCOHOL ANALYS 70.00 101 - GENERAL FUND 04/26/24 316 DEPT OF JUSTICE MARCH 2024 LIVE SCA 701.00 101 - GENERAL FUND 04/26/24 316 DEPT OF JUSTICE MARCH ALCOHOL ANALY 175.00 25871 $688.83
261 - GAS TAX FUND 04/26/24 113 DEPT OF TRANSPORTAT JAN-MAR SIGNAL&LIGH 688.83 25872 $889.52
700 - CDBG REVOLVING LN FUND 04/26/24 2540 DEPT.OF HOUSING & C CDBG 4/15/24 TO HCD 889.52 25873 $5,732.92
720 - HOME REVOLVING LN FUND 04/26/24 2540 DEPT.OF HOUSING & C HOME 4/15/24 TO HCD 5,732.92 25874 $211.43
101 - GENERAL FUND 04/26/24 119 DOUG DELEO WELDING FABRICATE BRACKET 59.81 552 - WATER 04/26/24 119 DOUG DELEO WELDING 6" CUTOFF WHEEL 11.90 552 - WATER 04/26/24 119 DOUG DELEO WELDING WTP-MPT ADAPTER 139.72 25875 $6,822.68
101 - GENERAL FUND 04/26/24 5803 EMD NETWORKING SERV MAY MONTHLY SERVICE 6,822.68 25876 $151.75
101 - GENERAL FUND 04/26/24 129 FEDEX KMEPUMPER-21050 FRE 151.75 25877 $207.86
101 - GENERAL FUND 04/26/24 7207 FREMONT AUTO PARTS WARNING TRUCK LIGHT 207.86 25878 $3,513.45
552 - WATER 04/26/24 137 FRIANT WATER AUTHOR MAY WY24&ADJUST. WY 3,513.45 25879 $1,428.09
101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2652 43.23 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2656 43.23 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2662 57.17 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 562-2512 189.22 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.82 101 - GENERAL FUND 04/26/24 6010 FRONTIER COMMUNICAT 209-042-9309 1.99 552 - WATER 04/26/24 6010 FRONTIER COMMUNICAT 209-150-2936 78.68 552 - WATER 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 552 - WATER 04/26/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 552 - WATER 04/26/24 6010 FRONTIER COMMUNICAT 562-1552 134.39 552 - WATER 04/26/24 6010 FRONTIER COMMUNICAT 562-7131 167.30 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 209-150-3621 113.80 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.61 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2654 43.23 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 209-151-2655 43.23 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 209-188-3200 8.83 553 - SEWER 04/26/24 6010 FRONTIER COMMUNICAT 562-7132 390.84 25880 $1,062.08
101 - GENERAL FUND 04/26/24 1925 FRUIT GROWERS SUPPL SAW,SPARK PLUG,OIL 781.91 553 - SEWER 04/26/24 1925 FRUIT GROWERS SUPPL PEST KILLZALL HERBI 280.17 25881 $2,016.81
101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC1361779 OIL CHAN 97.85 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC1361787 OIL CHAN 108.29 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC#1157650-FUEL PU 301.54 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC5957-TRAILER HIT 48.00 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC#1157650-FUEL PU 301.53 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC#5957-OIL CHANGE 37.00 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC5957-TRAILER HIT 48.00 101 - GENERAL FUND 04/26/24 148 GOMEZ AUTO & SMOG LIC#1157650-FUEL PU 301.53 552 - WATER 04/26/24 148 GOMEZ AUTO & SMOG LIC#1157650-FUEL PU 301.54 552 - WATER 04/26/24 148 GOMEZ AUTO & SMOG LIC1456093-OIL CHAN 37.00 552 - WATER 04/26/24 148 GOMEZ AUTO & SMOG LIC1456095-OIL CHAN 37.00 552 - WATER 04/26/24 148 GOMEZ AUTO & SMOG LIC5957-TRAILER HIT 48.00 553 - SEWER 04/26/24 148 GOMEZ AUTO & SMOG LIC#1157650-FUEL PU 301.53 553 - SEWER 04/26/24 148 GOMEZ AUTO & SMOG LIC5957-TRAILER HIT 48.00 25882 $988.82
101 - GENERAL FUND 04/26/24 151 GRAINGER INC PARK RR-PUSH BUTTON 523.26 101 - GENERAL FUND 04/26/24 151 GRAINGER INC PARK-PAPER DISP 91.33 101 - GENERAL FUND 04/26/24 151 GRAINGER INC SOAP DISPENSER 113.23 552 - WATER 04/26/24 151 GRAINGER INC PIPE WRENCH 261.00 25883 $1,240.26
101 - GENERAL FUND 04/26/24 1391 HOME DEPOT ICE MAKER 629.21 101 - GENERAL FUND 04/26/24 1391 HOME DEPOT ECHO TRIMMER LINES 114.61 101 - GENERAL FUND 04/26/24 1391 HOME DEPOT PLYWOOD,DECK SCREWS 367.80 101 - GENERAL FUND 04/26/24 1391 HOME DEPOT STOP RUST,SCREWDRIV 128.64 25884 $105.70
101 - GENERAL FUND 04/26/24 7200 INFOARMOR INC APRIL IDENTITY PLAN 105.70 25885 $84,601.94
101 - GENERAL FUND 04/26/24 6100 KEENAN & ASSOCIATES MAY PPO 250 COBRA 8,460.80 101 - GENERAL FUND 04/26/24 6100 KEENAN & ASSOCIATES MAY PPO 250 RETIREE 2,063.62 101 - GENERAL FUND 04/26/24 6100 KEENAN & ASSOCIATES MAY PPO 250 ACTIVE 62,991.99 101 - GENERAL FUND 04/26/24 6100 KEENAN & ASSOCIATES MAY PPO 500 ACTIVE 11,085.53 25886 $162.00
101 - GENERAL FUND 04/26/24 3600 KEVIN RILEY SLI TRAINING 162.00 25887 $249.64
101 - GENERAL FUND 04/26/24 2591 KIMBALL MIDWEST PPE-SAFETY VESTS 49.92 101 - GENERAL FUND 04/26/24 2591 KIMBALL MIDWEST PPE-SAFETY VESTS 49.93 101 - GENERAL FUND 04/26/24 2591 KIMBALL MIDWEST PPE-SAFETY VESTS 49.93 552 - WATER 04/26/24 2591 KIMBALL MIDWEST PPE-SAFETY VESTS 49.93 553 - SEWER 04/26/24 2591 KIMBALL MIDWEST PPE-SAFETY VESTS 49.93 25888 $3,957.00
101 - GENERAL FUND 04/26/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001F 3,957.00 25889 $848.03
101 - GENERAL FUND 04/26/24 4067 LINCOLN NAT'L INSUR APRIL 2024 LIFE PLA 848.03 25890 $1,500.00
101 - GENERAL FUND 04/26/24 078 LINDSAY CHAMBER OF 2024 ANNUAL MEMBERS 1,500.00 25891 $1,129.20
101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-PUBLIC SAFETY 142.94 101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-BUILDING 66.35 101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-CITY SERVICES 44.55 101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-PARKS 534.32 101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-STREETS 66.57 101 - GENERAL FUND 04/26/24 1422 LINDSAY TRUE VALUE MARCH-LANDSCAPING 82.40 400 - WELLNESS CENTER 04/26/24 1422 LINDSAY TRUE VALUE MARCH-WELLNESS CENT 41.82 552 - WATER 04/26/24 1422 LINDSAY TRUE VALUE MARCH-WATER 105.70 553 - SEWER 04/26/24 1422 LINDSAY TRUE VALUE MARCH-WWTP 44.55 25892 $428.00
101 - GENERAL FUND 04/26/24 5424 LINDSAY VETERINARY 4/16/24 ANIMAL SERVICE 25.00 101 - GENERAL FUND 04/26/24 5424 LINDSAY VETERINARY 4/3/24 ANIMAL SERVICE 25.00 101 - GENERAL FUND 04/26/24 5424 LINDSAY VETERINARY 4/8/24 ANIMAL SERVICE 25.00 101 - GENERAL FUND 04/26/24 5424 LINDSAY VETERINARY APRIL ANIMAL SERVICE 353.00 25893 $1,174.34
101 - GENERAL FUND 04/26/24 2252 LUIS NURSERY TREES & SOIL 1,174.34 25894 $1,298.81
101 - GENERAL FUND 04/26/24 6550 MARIO SAGREDO ELECT OLIVE BOWL LIGHTS 561.40 261 - GAS TAX FUND 04/26/24 6550 MARIO SAGREDO ELECT ELMWOOD/HONOLULU BO 472.41 552 - WATER 04/26/24 6550 MARIO SAGREDO ELECT WATER PLANT AIR COM 265.00 25895 $4,135.00
600 - CAPITAL IMPROVEMENT 04/26/24 6639 MOORE IACOFANO GOLT OLIVE BOWL AAS#2 4,135.00 25896 $5,000.00
101 - GENERAL FUND 04/26/24 6947 MOSS, LEVY & HARTZH AUDIT WORK 6/30/23 5,000.00 25897 $548.27
101 - GENERAL FUND 04/26/24 5625 NGLIC-SUPERIOR VISI MAY 2024 VISION PLA 548.27 25898 $74.08
552 - WATER 04/26/24 6673 PACE SUPPLY CORP COMPRESSION PEP COU 74.08 25899 $4,415.60
552 - WATER 04/26/24 4618 PROVOST & PRITCHARD WATER LOSS AUDIT 1,558.60 553 - SEWER 04/26/24 4618 PROVOST & PRITCHARD GWM&R EAST PONDS 440.00 556 - VITA-PAKT 04/26/24 4618 PROVOST & PRITCHARD VITA-PAKT REPORTS 1,310.00 556 - VITA-PAKT 04/26/24 4618 PROVOST & PRITCHARD VITA-PAKT WASTE DIS 1,107.00 25900 $3,979.02
101 - GENERAL FUND 04/26/24 6444 PUBLIC AGENCY COALI FEB. BILLING LATE F 3,979.02 25901 $4,946.90
101 - GENERAL FUND 04/26/24 399 QUAD KNOPF,INC. GEN PLANNING SERVICE 2,414.00 263 - TRANSPORTATION 04/26/24 399 QUAD KNOPF,INC. CEQA REVIEW TRAVEL 2,532.90 25902 $829.09
101 - GENERAL FUND 04/26/24 285 QUILL CORPORATION PENS,PAPER,STAPLES 323.47 101 - GENERAL FUND 04/26/24 285 QUILL CORPORATION TRASH BAGS 253.35 400 - WELLNESS CENTER 04/26/24 285 QUILL CORPORATION ANTIBACTERIAL WIPES 221.83 400 - WELLNESS CENTER 04/26/24 285 QUILL CORPORATION DEPOSIT BAGS 30.44 25903 $680.00
101 - GENERAL FUND 04/26/24 3622 RLH FIRE PROTECTION LIBRARY-FIRE ALARM 680.00 25904 $325.00
101 - GENERAL FUND 04/26/24 6664 ROTARY CLUB OF LIND 5 TICKETS/SILENT AU 325.00 25905 $23.47
101 - GENERAL FUND 04/26/24 298 SAVE MART SUPERMARK WATER FOR MEETINGS 23.47 25906 $10,699.34
552 - WATER 04/26/24 4555 THATCHER COMPANY IN 2024250101679-CHLOR 12,049.34 552 - WATER 04/26/24 4555 THATCHER COMPANY IN 2024250900350-CYL D (1,350.00) 25907 $266.45
101 - GENERAL FUND 04/26/24 4488 SIRCHIE ACQUISITION GRIPLIFTERS,METH TE 266.45 25908 $7,768.62
101 - GENERAL FUND 04/26/24 6720 SOUTH COAST EMERGEN ANNUAL C-SERVICE T- 7,768.62 25909 $4,988.92
101 - GENERAL FUND 04/26/24 310 SOUTHERN CA. EDISON 700271196179-LATE F 0.18 101 - GENERAL FUND 04/26/24 310 SOUTHERN CA. EDISON 700345129983-LATE F 0.40 101 - GENERAL FUND 04/26/24 310 SOUTHERN CA. EDISON 700477296224-LATE F 0.47 101 - GENERAL FUND 04/26/24 310 SOUTHERN CA. EDISON 700477332697-LATE F 0.58 101 - GENERAL FUND 04/26/24 310 SOUTHERN CA. EDISON 700482892316-LATE F 1.09 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 108 W HERMOSA SL3 31.43 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 91.50 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 107.25 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 71.32 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 67.49 261 - GAS TAX FUND 04/26/24 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR AV 64.94 400 - WELLNESS CENTER 04/26/24 310 SOUTHERN CA. EDISON 740 SEQUOIA-POOL 4,552.27 25910 $250.87
101 - GENERAL FUND 04/26/24 6703 STERICYCLE INC FD-MARCH SHRED IT S 135.62 101 - GENERAL FUND 04/26/24 6703 STERICYCLE INC PS-MARCH SHRED IT S 115.25 25911 $4,489.13
101 - GENERAL FUND 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 498.22 101 - GENERAL FUND 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 498.21 101 - GENERAL FUND 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 498.21 101 - GENERAL FUND 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 1,177.83 101 - GENERAL FUND 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 611.79 400 - WELLNESS CENTER 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 746.49 552 - WATER 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 117.64 553 - SEWER 04/26/24 5755 TELEPACIFIC COMMUNI 4/9/24-5/8/24 340.74 25912 $766.00
552 - WATER 04/26/24 1921 TELSTAR INSTRUMENTS WATER STANDPIPE FLO 766.00 25913 $143.64
400 - WELLNESS CENTER 04/26/24 144 THE GAS COMPANY 740 SEQUOIA BLDG 143.64 25914 $287.00
101 - GENERAL FUND 04/26/24 5792 THOMSON REUTERS - W ONLINE/SOFTWARE CHA 287.00 25915 $355.00
101 - GENERAL FUND 04/26/24 6123 TOW PRO TOW-EVID. #24L-0209 355.00 25916 $60.00
101 - GENERAL FUND 04/26/24 6413 TRANS UNION LLC 2/26/24-3/25/24 SVC 60.00 25917 $124.07
552 - WATER 04/26/24 1513 UNITED RENTALS, INC VEST, GLOVES 124.07 25918 $4,032.00
101 - GENERAL FUND 04/26/24 5747 USA STAFFING INC. 4/14/24 CS-ANITA G. 1,094.40 101 - GENERAL FUND 04/26/24 5747 USA STAFFING INC. 4/21/24 CS-ANITA G. 1,094.40 101 - GENERAL FUND 04/26/24 5747 USA STAFFING INC. 4/14/24 CS-ANTHONY 921.60 101 - GENERAL FUND 04/26/24 5747 USA STAFFING INC. 4/21/24 CS-ANTHONY 921.60 25919 $1,434.21
101 - GENERAL FUND 04/26/24 1041 VERIZON WIRELESS 642065758-00001 MAR 125.73 101 - GENERAL FUND 04/26/24 1041 VERIZON WIRELESS 642065758-00004 MAR 1,308.48 25920 $1,351.19
101 - GENERAL FUND 04/26/24 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 675.60 552 - WATER 04/26/24 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 675.59 25921 $1,837.07
101 - GENERAL FUND 04/26/24 382 ZUMAR INDUSTRIES IN PARK SIGNS 1,837.07 25922 $250.00
101 - GENERAL FUND 05/03/24 6604 HIPOLITO CERROS MAY COUNCIL STIPEND 250.00 25923 $275.00
101 - GENERAL FUND 05/03/24 6602 RAMIRO SERNA MAY COUNCIL STIPEND 275.00 25924 $300.00
101 - GENERAL FUND 05/03/24 6603 RAMONA CAUDILLO MAY COUNCIL STIPEND 300.00 25925 $250.00
101 - GENERAL FUND 05/03/24 5511 ROSAENA SANCHEZ MAY COUNCIL STIPEND 250.00 25926 $250.00
101 - GENERAL FUND 05/03/24 4068 YOLANDA FLORES MAY COUNCIL STIPEND 250.00 25927 $350.00
101 - GENERAL FUND 05/03/24 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 350.00 25928 $587.42
101 - GENERAL FUND 05/03/24 4660 CITY OF LINDSAY DED:052 WELLNESS 51.70 101 - GENERAL FUND 05/03/24 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 535.72 25929 $402.48
101 - GENERAL FUND 05/03/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 05/03/24 3192 SEIU LOCAL 521 DED:DUES UNION DUES 400.48 25930 $6,233.48
101 - GENERAL FUND 05/03/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,019.97 101 - GENERAL FUND 05/03/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,495.95 101 - GENERAL FUND 05/03/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,160.84 101 - GENERAL FUND 05/03/24 6452 GREAT-WEST TRUST DED:ROTH ROTH 556.72 25931 $41.58
101 - GENERAL FUND 05/03/24 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 25932 $73.82
101 - GENERAL FUND 05/03/24 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 73.82 25933 $62.76
101 - GENERAL FUND 05/03/24 3042 STATE DISBURSEMENT CHILD SUPT VFL2983 62.76 25934 $439.65
101 - GENERAL FUND 05/03/24 1498 STATE OF CALIF FRAN FTB -2121277404 439.65 25935 $407.54
101 - GENERAL FUND 05/03/24 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS 407.54 76-02/23 $677.06
101 - GENERAL FUND 03/08/24 6408 WEX BANK 76 FUEL 1/24-2/23 677.06 76-03/23 $914.66
101 - GENERAL FUND 04/10/24 6408 WEX BANK 76 FUEL 2/24-3/23 914.66 941-1Q24 $7.45
101 - GENERAL FUND 04/18/24 2011 INTERNAL REVENUE SE 941 1ST QTR 2024 FE 7.45 BOCAPR $7,340.17
552 - WATER 04/12/24 2960 UNITED STATES BUREA 7/36 PAYMENT PLAN 7,340.17 BOR0503 $4,361.04
552 - WATER 05/03/24 2960 UNITED STATES BUREA RECAP MARCH 2024 4,361.04 CHEV0323 $10,708.96
101 - GENERAL FUND 04/08/24 6408 WEX BANK PS 2/24/24-3/23/24 6,611.90 101 - GENERAL FUND 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 45.60 101 - GENERAL FUND 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 1,012.09 101 - GENERAL FUND 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 1,626.87 261 - GAS TAX FUND 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 245.67 552 - WATER 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 249.17 553 - SEWER 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 750.14 554 - REFUSE 04/08/24 6408 WEX BANK CS 2/24/24-3/23/24 167.52 EDD40524 $4,282.93
101 - GENERAL FUND 04/09/24 687 STATE OF CALIFORNIA EDD PRP PD 04/05/20 4,282.93 EDD41924 $4,233.29
101 - GENERAL FUND 04/26/24 687 STATE OF CALIFORNIA EDD PRPD 4/19/24 4,233.29 IMP33124 $30,071.08
779 - 00-HOME-0487 04/12/24 2784 CITY OF LINDSAY - F REIMBURSE JAN-MAR24 30,041.08 779 - 00-HOME-0487 04/12/24 2784 CITY OF LINDSAY - F REIMBURSE OCT-DEC23 30.00 IRS40524 $31,506.40
101 - GENERAL FUND 04/09/24 2011 INTERNAL REVENUE SE 941 PR PD 04/05/202 11,172.54 101 - GENERAL FUND 04/09/24 2011 INTERNAL REVENUE SE 941 PR PD 04/05/202 20,333.86 IRS41924 $31,308.11
101 - GENERAL FUND 04/26/24 2011 INTERNAL REVENUE SE 941 PRPD 4/19/24 10,687.83 101 - GENERAL FUND 04/26/24 2011 INTERNAL REVENUE SE 941 PRPD 4/19/24 20,620.28 LOAN0401 $1,357.65
101 - GENERAL FUND 04/01/24 6452 GREAT-WEST TRUST M.CARRILLO PAYOFF # 1,357.65 MET4124 $183.06
101 - GENERAL FUND 04/05/24 6767 METLIFE MARCH 2024 METLIFE 183.06 NAVI322 $727.35
101 - GENERAL FUND 03/22/24 4924 NAVIA BENEFIT SOLUT FSA 3/22/24 727.35 NAVIA329 $427.06
101 - GENERAL FUND 03/29/24 4924 NAVIA BENEFIT SOLUT FSA 3/29/24 427.06 NAVIA405 $97.24
101 - GENERAL FUND 04/05/24 4924 NAVIA BENEFIT SOLUT FSA 4/5/2024 97.24 NAVIA412 $508.11
101 - GENERAL FUND 04/12/24 4924 NAVIA BENEFIT SOLUT FSA 4/12/2024 508.11 NAVIA419 $129.88
101 - GENERAL FUND 04/19/24 4924 NAVIA BENEFIT SOLUT FSA 04/19/2024 129.88 NAVIA426 $944.43
101 - GENERAL FUND 04/26/24 4924 NAVIA BENEFIT SOLUT FSA 4/26/2024 944.43 NAVIA429 $400.00
101 - GENERAL FUND 04/29/24 4924 NAVIA BENEFIT SOLUT COBRA FEE APRIL 200.00 101 - GENERAL FUND 04/29/24 4924 NAVIA BENEFIT SOLUT SEC 125 FEE APRIL 200.00 SRV4243 $31,294.44
101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 25354 CTPD 3/17-3/3 826.31 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 25354 MBPD 3/17-3/3 839.12 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 25355 CTPD 3/17-3/3 2,948.54 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 25355 MBPD 3/17-3/3 2,994.23 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 26330 CTPD 3/17-3/3 2,202.18 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 26330 MBPD 3/17-3/3 2,222.23 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 433 CTPD 3/17-3/30 6,149.15 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 433 MBPD 3/17-3/30 3,020.22 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 434 CTPD 3/17-3/30 7,384.73 101 - GENERAL FUND 04/16/24 457 PUBLIC EMPLOYEES RE 434 MBPD 3/17-3/30 2,707.73 UBANK322 $7,004.21
101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S EMPLOYEE APPR'N LUN 164.70 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S JOB POST-FACEBOOK A 148.35 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S LINKEDIN 239.88 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S PANERA-INTERVIEW PA 363.19 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S SAVEMART-COFFEE,SNA 23.58 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S SAVEMART-INTERVIEW 15.50 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S ZOOM 16.95 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S EMPLOYEE APPR'N LUN 351.82 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S SUBWAY-FD APP REVIE 73.29 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S AMERICAN PLANNING D 273.00 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S ESMART PAYROLL FORM 196.00 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S FASTRIP-PROPANE TAN 43.48 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S FEDEX-BG BINDER TAB 39.20 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S HARBOR F-WIRING KIT 80.81 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S HOME DEPOT-CORD KIT 37.10 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S WILLIES MARKET-PROP 25.00 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S CHINAS-LUNCH MEETIN 51.96 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S OLIVER CONCRETE CO. 456.75 101 - GENERAL FUND 04/08/24 6326 CORPORATE PAYMENT S BARNDOOR AG-SPRAYER 661.10 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AIRLINES CANCELLATI (143.21) 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-BLACK LIGHT, 133.07 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-CAUTION TAPE 21.74 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-FILE STORAGE 325.37 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-GLOW STICKS 153.31 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-MOVIE SCREEN 195.70 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S AMAZON-O/B BB BASES 233.91 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S HOBBY LOBBY-STICKER 4.87 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S HOTEL-CPRS CONFEREN 871.74 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S PARKING FEE-CPRS CO 60.00 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S SPOTIFY 10.99 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S TAXI-CPRS CONFERENC 12.77 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S UPRINT-3K&5K TSHIRT - 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S WALMART-SUMMER MOVI 68.91 400 - WELLNESS CENTER 04/08/24 6326 CORPORATE PAYMENT S WRISTBAND-STEP UP E 107.10 552 - WATER 04/08/24 6326 CORPORATE PAYMENT S CHINAS-WATER MEETIN 42.24 552 - WATER 04/08/24 6326 CORPORATE PAYMENT S WP-NEOPRENE SHEET 283.37 554 - REFUSE 04/08/24 6326 CORPORATE PAYMENT S BANNERS-SPRING CLEA 1,350.68 UI042524 $1,944.00
101 - GENERAL FUND 04/19/24 687 STATE OF CALIFORNIA UI 01/1-03/31/2024 1,944.00

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 480,825.80
261 - GAS TAX FUND 6,932.95
263 - TRANSPORTATION 3,932.90
400 - WELLNESS CENTER 26,866.05
552 - WATER 77,809.87
553 - SEWER 51,146.96
554 - REFUSE 3,721.34
556 - VITA-PAKT 3,152.03
600 - CAPITAL IMPROVEMENT 16,617.40
700 - CDBG REVOLVING LN FUND 1,454.43
720 - HOME REVOLVING LN FUND 12,267.75
779 - 00-HOME-0487 31,545.08
781 - CAL HOME RLF 497.64
883 - SIERRA VIEW ASSESSMENT 1,458.00
884 - HERITAGE ASSESSMENT DIST 315.00
886 - SAMOA 154.00
887 - SWEETBRIER TOWNHOUSES 601.00
888 - PARKSIDE 225.00
889 - SIERRA VISTA ASSESSMENT 97.00
890 - MAPLE VALLEY ASSESSMENT 55.00
891 - PELOUS RANCH 600.88
TOTAL $ 720,276.08

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: Finance
FROM: Hilda Gomez, Acting Finance Director
AGENDA TITLE: April 2024 Monthly Treasurer’s Report

ACTION & RECOMMENDATION
Accept the April 2024 Monthly Treasurer’s Report.

BACKGROUND | ANALYSIS
The April 2024 Monthly Treasurer’s Report is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. April 2024 Treasurer’s Report
Reviewed/Approved: ______
Item #: 10.4
Consent

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $1,100 Bank of the Sierra- Depository Account 100-114 GEN 2,333,659 Bank of the Sierra - Wellness Center 100-500 GEN 386,429 Bank of the Sierra - Impound Account 100-120 RES 10,183 LAIF Savings: City & Successor Agency 100-103 INV-RES 4,656,115 MBS Investments 100-700 INV-RES 5,684,196
$13,071,682

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $704,160 HCD 2020 AGREEMENT $89,360
Payroll (April 5 Payday) $273,675 2019 Amended Measure R $13,106 Payroll (April 19 Payday) $276,908
TOTAL $ 1,254,743 TOTAL $ 102,466

INVESTMENTS
INVESTED FUNDS $10,340,311
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Acting Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Hilda Gomez
Monthly Treasurer's Report
APRIL 30,2024
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: Finance
FROM: Armando da Silva, Acting City Manager
AGENDA TITLE: Appointment of City Clerk

ACTION & RECOMMENDATION
Consider the approval of Resolution 24-09 appointing Maegan Peton as City Clerk.

BACKGROUND | ANALYSIS
Staff recommends that the City Council appoint Maegan Peton as City Clerk.

Section 2.06.010 of the City’s Municipal Code state:
“The office of city clerk is hereby created. The city manager shall recommend the person to be appointed and the council shall appoint.”
This position is critical to the daily operations of the City. The City Clerk is a professional employee who performs duties including, but not limited to keeping a list of all legislation adopted by the city council, certifying official documents, responding to Public Records Act requests, publishing legal notices, maintaining City Council minutes and other official records of the City.

Maegan served as Deputy City Clerk and Records Coordinator for the City of Tulare from April 2022 through April 2024 where she has performed duties of the Clerk including assembling agenda packets, tracking records, processing Public Records Requests, and providing support for the City Manager.

FISCAL IMPACT
There is no fiscal impact associated with this action as the position is already budgeted for.

ATTACHMENTS

1. Resolution 24-09
Reviewed/Approved: ______
Item #: 10.5
Consent

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-09

NUMBER 24-09
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY PROVIDING FOR THE APPOINTMENT OF MAEGAN
PETON TO THE OFFICE OF THE CITY CLERK.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 14, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, according to the Chapter of the City of Lindsay § 5.01, the City Manager shall recommend the person to be appointed City Clerk and the City Council shall appoint.

WHEREAS, the City Manager recommends Maegan Peton to become City Clerk.

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

SECTION 1. Maegan Peton is appointed to the positions of City Clerk pursuant to the Chapter of the City of Lindsay § 5.01.

SECTION 2. The effective date of the appointment will be May 14, 2024.

SECTION 3. This resolution shall be effective immediately upon its approval and adoption.

SECTION 4. The Mayor, or pending officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or their duly appointed deputy, is directed to attest them.

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

MEETING DATE MAY 14, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-09

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

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Lance Rowell, Deputy City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Lance Rowell, Deputy City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK, Inc.

AGENDA TITLE: Landscape and Lighting Maintenance District for Fiscal Year 2024-2025

ACTION & RECOMMENDATION
Consider the Approval of Resolution No. 24-11 ordering the preparation of an Engineers Report for Landscape and Lighting Maintenance District for Fiscal Year 2024-2025 BACKGROUND | ANALYSIS
Annually, a process of evaluating the maintenance needs and establishing an assessment for each of the Landscape and Lighting Assessment Districts (LLAD’s) must be followed. This process is a four-step process, and this agenda item covers the “First Step” ONLY, which will be authorized Staff to begin the assessment of each district.

First Step: The Engineer of Work (State Approved Title) is ordered to prepare the report for each of the Landscape and Lighting Assessment Districts (LLAD’s) 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.

Second Step: Staff will present the Preliminary Engineer’s report which will outline 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. Attached with this item is a sample of the Engineer’s Report.

Third Step: Upon approval of Preliminary Engineer’s report, Council will declare its intention to levy and collect assessments by setting a public hearing date and all property owners within each district will be notified of such.

Four Step: Council will hold a public hearing to take comments or receive protests on the proposed assessments and Adopt a Resolution ordering the continued maintenance of Landscape and Lighting Maintenance Districts and confirming the Engineer’s Report and Assessment for the 2024-2025 Fiscal Year.

The City of Lindsay has a total of 8 Landscape and Light Districts:

1. Sierra View Estates Assessment District 92-01

2. Heritage Park Assessment District 96-01

3. Parkside Estates Assessment District 01-01

4. Sweet Brier Plaza (Samoa) Assessment District 02-01

5. Sweet Brier Plaza (Hermosa) Assessment District 02-02

6. Sierra Vista Assessment District 07-01

7. Maple Valley Assessment District 07-02

8. Pelous Ranch Assessment District 09-01
See attached Location Map for each district.

Item #: 10.6
Consent
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 TBD
884 Heritage Park Assessment District 96-01 TBD
888 Parkside Estates Assessment District 01-01 TBD
886 Sweet Brier Plaza (Samoa) Assessment District 02-01 TBD 887 Sweet Brier Plaza (Hermosa) Assessment District 02-02 TBD 889 Sierra Vista Assessment District 07-01 TBD
890 Maple Valley Assessment District 07-02 TBD
891 Pelous Ranch Assessment District 09-01 TBD

ENVIRONMENTAL REVIEW
Not applicable.

FISCAL IMPACT
Fiscal Impact to be presented at the next council meeting.

ATTACHMENTS

1. Attachment A: Engineer’s Report SAMPLE

2. Attachment B: LLAD’s Location Map

3. Resolution No. 24-11
Reviewed/Approved: ______
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
SAMPLE
Attachment B

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-11

NUMBER 24-11
TITLE

MEETING

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 2024-2025.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 14, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City Council of the City of Lindsay has determined that the public interest, convenience, and necessity required the maintenance of lighting systems, landscape planting materials, irrigation systems and appurtenances in designated areas of the City; and WHEREAS, the City has established assessment districts to recover the cost of maintenance work; and
WHEREAS, Section 22622 of the California Streets and Highways Code requires that an Engineer’s Report be prepared and filed annually, outlining the assessments to be levied against the properties within the assessment district.

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

SECTION 1. Neyba Amezcua is appointed “Engineer of Work” for preparation of the Engineer’s Report.

SECTION 2. The Engineer of Work is ordered to prepare the report for Fiscal Year 2024- 2025 in accordance with Article 4, Division 15, of the Streets and Highways Code “Landscaping and Lighting Act of 1972” of the State of California.

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

MEETING DATE MAY 14, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-11

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

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Maegan Peton, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Maegan Peton, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: City Manager
FROM: Armando da Silva, Acting City Manager
AGENDA TITLE: Correction to Salary Matrix

ACTION & RECOMMENDATION
Consider the approval of Resolution No.24-10, a resolution of the City Council of the City of Lindsay approving a Salary Schedule with the position of the Recreation Coordinator, which was approved by council on June 13th, 2023, under Item #10.7; and to include the correct salary rate for the Public Safety Lieutenants after the City Council approved Item 10.2 on November 8th, 2022.

BACKGROUND | ANALYSIS
City Staff recommends that the City Council pass and adopt Resolution No. 24-10 to ensure the Recreation Coordinator and Public Safety Lieutenant salary scales are correctly reflected on the included Salary Schedule.

On June 13, 2023, the City Council approved Item 10.7, approving the job description and budget for the Recreation Coordinator position. The City Council authorized the pay for the recreation coordinator with steps on the salary schedule to take effect in the Financial Year 2024 - 2025. The Recreation Coordinator position hourly/annually will be $22.63 - $30.33 / $47,070.40 - $63,086.40, effective May 15, 2024. Attached to this report is a new and updated salary schedule that reflects only the additional Recreation Coordinator position to the salary schedule.

On November 8th, 2022, the City Council approved Item 10.2, approving a pay agreement with the Lindsay Police Officers Association for a 5% salary increase. The published Salary Matrix failed to include the 5% raise for the position of Public Safety Lieutenants, who were also covered under the agreement.

FISCAL IMPACT
The position wage referenced in this report will be accounted for and incorporated into the adopted Fiscal Year 2024 – 2025 Operating Budget in the Recreation Service Department.

ATTACHMENTS

1. Proposed Hourly and Annual Salary Schedule effective May 15, 2024

2. Resolution No. 24-10
Reviewed/Approved: ______
Item #: 10.7
Consent
Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Unrepresented Part-Time Seasonal Interns/Seasonal $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 Non-Exempt Unrepresented Part-Time Recreation - Lifeguard $ 16.00 $ 16.80 $ 17.64 $ 18.52 $ 19.45 $ 20.42 $ 21.44 Non-Exempt Unrepresented Part-Time Recreation I $ 16.00 $ 16.80 $ 17.64 $ 18.52 $ 19.45 $ 20.42 $ 21.44 Non-Exempt SEIU Full-Time Maintenance $ 16.39 $ 17.21 $ 18.07 $ 18.98 $ 19.92 $ 20.92 $ 21.97 Non-Exempt SEIU Full-Time Account Clerk I $ 16.39 $ 17.21 $ 18.07 $ 18.98 $ 19.92 $ 20.92 $ 21.97 Non-Exempt SEIU Full-Time Code Enforcement Officer $ 16.39 $ 17.21 $ 18.07 $ 18.98 $ 19.92 $ 20.92 $ 21.97 Non-Exempt SEIU Full-Time Records Clerk $ 16.54 $ 17.37 $ 18.24 $ 19.15 $ 20.11 $ 21.12 $ 22.17 Non-Exempt SEIU Full-Time Maintenance Senior I $ 16.54 $ 17.37 $ 18.24 $ 19.15 $ 20.11 $ 21.12 $ 22.17 Non-Exempt Unrepresented Part-Time Lead Lifeguard $ 16.75 $ 17.59 $ 18.47 $ 19.39 $ 20.36 $ 21.38 $ 22.45 Non-Exempt SEIU Full-Time Community Development Specialist $ 17.81 $ 18.70 $ 19.63 $ 20.62 $ 21.65 $ 22.73 $ 23.87 Non-Exempt SEIU Full-Time Administrative Secretary $ 17.81 $ 18.70 $ 19.63 $ 20.62 $ 21.65 $ 22.73 $ 23.87 Non-Exempt SEIU Full-Time Utility Operator Trainee $ 17.95 $ 18.85 $ 19.79 $ 20.78 $ 21.82 $ 22.91 $ 24.06 Non-Exempt SEIU Full-Time Pool Manager $ 18.36 $ 19.28 $ 20.24 $ 21.25 $ 22.32 $ 23.43 $ 24.60 Non-Exempt Confidential Employee Full-Time Executive Assistant/Deputy City Clerk $ 20.60 $ 21.63 $ 22.72 $ 23.85 $ 25.04 $ 26.30 $ 27.61 Non-Exempt SEIU Part-Time Records/IT Clerk $ 20.60 $ 21.63 $ 22.72 $ 23.85 $ 25.04 $ 26.30 $ 27.61 Non-Exempt SEIU Full-Time Maintenance Senior II $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Animal Control Officer $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Community Services Officer $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Account Clerk III $ 20.99 $ 22.04 $ 23.14 $ 24.30 $ 25.52 $ 26.79 $ 28.13 Non-Exempt SEIU Full-Time Recreation Coordinator $ 22.63 $ 23.76 $ 24.95 $ 26.20 $ 27.51 $ 28.88 $ 30.33 Non-Exempt SEIU Full-Time Utility Operator I $ 25.26 $ 26.52 $ 27.84 $ 29.24 $ 30.70 $ 32.23 $ 33.84 Non-Exempt SEIU Full-Time Engineering Technician $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Non-Exempt SEIU Full-Time Assistant City Planner $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Non-Exempt SEIU Full-Time Building Inspector I $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Exempt Unrepresented Full-Time Administrative Supervisor $ 32.00 $ 33.60 $ 35.28 $ 37.04 $ 38.90 $ 40.84 $ 42.88 Exempt Unrepresented Full-Time City Clerk/Assistant to the City Manager $ 32.00 $ 33.60 $ 35.28 $ 37.04 $ 38.90 $ 40.84 $ 42.88 Exempt Unrepresented Full-Time Maintenance Senior III $ 32.00 $ 33.60 $ 35.28 $ 37.04 $ 38.90 $ 40.84 $ 42.88 Exempt Unrepresented Full-Time Human Resources Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time Planning Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time Finance & Accounting Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time IT Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time Executive Projects Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time City Services Manager/Inspector $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Non-Exempt SEIU Full-Time Utility Operator II $ 35.15 $ 36.91 $ 38.75 $ 40.69 $ 42.72 $ 44.86 $ 47.10 Exempt Unrepresented Full-Time City Services Deputy Director $ 34.80 $ 36.54 $ 38.37 $ 40.29 $ 42.30 $ 44.41 $ 46.64 Non-Exempt SEIU Full-Time Utility Operator III $ 39.70 $ 41.68 $ 43.77 $ 45.96 $ 48.25 $ 50.67 $ 53.20 *All hourly rates are based on a 40-hour work week.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 16.00 $ 16.80 $ 17.64 $ 18.52 $ 19.45 $ 20.42 $ 21.44 Non-Exempt Fire Full-Time Fire Lieutenant $ 21.01 $ 22.06 $ 23.16 $ 24.32 $ 25.54 $ 26.81 $ 28.16 Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 22.40 $ 23.52 $ 24.70 $ 25.93 $ 27.23 $ 28.59 $ 30.02 Non-Exempt Fire Full-Time Fire Lieutenant $ 29.42 $ 30.89 $ 32.44 $ 34.06 $ 35.76 $ 37.55 $ 39.43 Administrative Rate
City of Lindsay
Hourly Salary Schedule
FY 2023/2024 Effective 05.14.2024
*Fire personnel are paid based on whether they are on the 56-hour per week average schedule or the 40-hour per week schedule. *Fire personnel will convert to a 56-hour work week upon completion of their training. *Holiday pay will still be paid out based on the 40-hour per week rate, regardless of whether an employee is on a 56-hour per week average schedule or a 40-hour per week schedule.

Fire Personnel
Fire Rate
*Reserve Firefighter will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt LPOA Full-Time Public Safety Officer $ 25.37 $ 26.64 $ 27.98 $ 29.37 $ 30.84 $ 32.38 $ 34.00 Non-Exempt LPOA Full-Time Police Corporal $ 27.98 $ 29.38 $ 30.85 $ 32.39 $ 34.01 $ 35.70 $ 37.49 Non-Exempt LPOA Full-Time Public Safety Sergeant $ 30.89 $ 32.43 $ 34.06 $ 35.76 $ 37.55 $ 39.43 $ 41.40 Exempt Unrepresented Full-Time Public Safety Lieutenant $ 43.41 $ 45.58 $ 47.86 $ 50.25 $ 52.77 $ 55.40 $ 58.17 *Reserve Police Officer will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Minimum Maximum
Exempt Unrepresented Full-Time City Manager $ 55.05 $ 80.00 Exempt Unrepresented Full-Time Director of Public Safety $ 41.46 $ 70.00 Exempt Unrepresented Full-Time Director of Finance $ 41.72 $ 70.00 Exempt Unrepresented Full-Time Director of City Services & Planning $ 36.17 $ 70.00 Exempt Unrepresented Full-Time Recreation Services Director $ 34.37 $ 60.00 Public Safety Personnel
Contract Personnel
Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Unrepresented Part-Time Seasonal Interns/Seasonal $ 33,280.00 $ 33,280.00 $ 33,280.00 $ 33,280.00 $ 33,280.00 $ 33,280.00 $ 33,280.00 Non-Exempt Unrepresented Part-Time Recreation - Lifeguard $ 33,280.00 $ 34,944.00 $ 36,691.20 $ 38,521.60 $ 40,456.00 $ 42,473.60 $ 44,595.20 Non-Exempt Unrepresented Part-Time Recreation I $ 33,280.00 $ 34,944.00 $ 36,691.20 $ 38,521.60 $ 40,456.00 $ 42,473.60 $ 44,595.20 Non-Exempt SEIU Full-Time Maintenance $ 34,091.20 $ 35,796.80 $ 37,585.60 $ 39,478.40 $ 41,433.60 $ 43,513.60 $ 45,697.60 Non-Exempt SEIU Full-Time Account Clerk I $ 34,091.20 $ 35,796.80 $ 37,585.60 $ 39,478.40 $ 41,433.60 $ 43,513.60 $ 45,697.60 Non-Exempt SEIU Full-Time Code Enforcement Officer $ 34,091.20 $ 35,796.80 $ 37,585.60 $ 39,478.40 $ 41,433.60 $ 43,513.60 $ 45,697.60 Non-Exempt SEIU Full-Time Records Clerk $ 34,403.20 $ 36,129.60 $ 37,939.20 $ 39,832.00 $ 41,828.80 $ 43,929.60 $ 46,113.60 Non-Exempt SEIU Full-Time Maintenance Senior I $ 34,403.20 $ 36,129.60 $ 37,939.20 $ 39,832.00 $ 41,828.80 $ 43,929.60 $ 46,113.60 Non-Exempt Unrepresented Part-Time Lead Lifeguard $ 34,840.00 $ 36,587.20 $ 38,417.60 $ 40,331.20 $ 42,348.80 $ 44,470.40 $ 46,696.00 Non-Exempt SEIU Full-Time Community Development Specialist $ 37,044.80 $ 38,896.00 $ 40,830.40 $ 42,889.60 $ 45,032.00 $ 47,278.40 $ 49,649.60 Non-Exempt SEIU Full-Time Administrative Secretary $ 37,044.80 $ 38,896.00 $ 40,830.40 $ 42,889.60 $ 45,032.00 $ 47,278.40 $ 49,649.60 Non-Exempt SEIU Full-Time Utility Operator Trainee $ 37,336.00 $ 39,208.00 $ 41,163.20 $ 43,222.40 $ 45,385.60 $ 47,652.80 $ 50,044.80 Non-Exempt SEIU Full-Time Pool Manager $ 38,188.80 $ 40,102.40 $ 42,099.20 $ 44,200.00 $ 46,425.60 $ 48,734.40 $ 51,168.00 Non-Exempt Confidential Employee Full-Time Executive Assistant/Deputy City Clerk $ 42,848.00 $ 44,990.40 $ 47,257.60 $ 49,608.00 $ 52,083.20 $ 54,704.00 $ 57,428.80 Non-Exempt SEIU Part-Time Records/IT Clerk $ 42,848.00 $ 44,990.40 $ 47,257.60 $ 49,608.00 $ 52,083.20 $ 54,704.00 $ 57,428.80 Non-Exempt SEIU Full-Time Maintenance Senior II $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Animal Control Officer $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Community Services Officer $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Account Clerk III $ 43,659.20 $ 45,843.20 $ 48,131.20 $ 50,544.00 $ 53,081.60 $ 55,723.20 $ 58,510.40 Non-Exempt SEIU Full-Time Recreation Coordinator $ 47,070.40 $ 49,420.80 $ 51,896.00 $ 54,496.00 $ 57,220.80 $ 60,070.40 $ 63,086.40 Non-Exempt SEIU Full-Time Utility Operator I $ 52,540.80 $ 55,161.60 $ 57,907.20 $ 60,819.20 $ 63,856.00 $ 67,038.40 $ 70,387.20 Non-Exempt SEIU Full-Time Engineering Technician $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Non-Exempt SEIU Full-Time Assistant City Planner $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Non-Exempt SEIU Full-Time Building Inspector I $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Exempt Unrepresented Full-Time Administrative Supervisor $ 66,560.00 $ 69,888.00 $ 73,382.40 $ 77,043.20 $ 80,912.00 $ 84,947.20 $ 89,190.40 Exempt Unrepresented Full-Time City Clerk/Assistant to the City Manager $ 66,560.00 $ 69,888.00 $ 73,382.40 $ 77,043.20 $ 80,912.00 $ 84,947.20 $ 89,190.40 Exempt Unrepresented Full-Time Maintenance Senior III $ 66,560.00 $ 69,888.00 $ 73,382.40 $ 77,043.20 $ 80,912.00 $ 84,947.20 $ 89,190.40 Exempt Unrepresented Full-Time Human Resources Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time Planning Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time Finance & Accounting Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time IT Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time Executive Projects Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time City Services Manager/Inspector $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Non-Exempt SEIU Full-Time Utility Operator II $ 73,112.00 $ 76,772.80 $ 80,600.00 $ 84,635.20 $ 88,857.60 $ 93,308.80 $ 97,968.00 Exempt Unrepresented Full-Time City Services Deputy Director $ 72,384.00 $ 76,003.20 $ 79,809.60 $ 83,803.20 $ 87,984.00 $ 92,372.80 $ 97,011.20 Non-Exempt SEIU Full-Time Utility Operator III $ 82,576.00 $ 86,694.40 $ 91,041.60 $ 95,596.80 $ 100,360.00 $ 105,393.60 $ 110,656.00 *All hourly rates are based on a 40-hour work week.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 46,592.00 $ 48,921.60 $ 51,367.68 $ 53,936.06 $ 56,632.87 $ 59,464.51 $ 62,437.74 Non-Exempt Fire Full-Time Fire Lieutenant $ 61,181.12 $ 64,238.72 $ 67,441.92 $ 70,819.84 $ 74,372.48 $ 78,070.72 $ 82,001.92 Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 46,592.00 $ 48,921.60 $ 51,367.68 $ 53,936.06 $ 56,632.87 $ 59,464.51 $ 62,437.74 Non-Exempt Fire Full-Time Fire Lieutenant $ 61,193.60 $ 64,251.20 $ 67,475.20 $ 70,844.80 $ 74,380.80 $ 78,104.00 $ 82,014.40 *Reserve Firefighter will fall under Part-Time Seasonal category *Holiday pay will still be paid out based on the 40-hour per week rate, regardless of whether an employee is on a 56-hour per week average schedule or a 40-hour per week schedule.

City of Lindsay
Annual Salary Schedule
FY 2023/2024 Effective 01.01.2024
Fire Personnel
Fire Rate
Administrative Rate
*Fire personnel will convert to a 56-hour work week upon completion of their training. *Fire personnel are paid based on whether they are on the 56-hour per week average schedule or the 40-hour per week schedule.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt LPOA Full-Time Public Safety Officer $ 52,769.60 $ 55,411.20 $ 58,198.40 $ 61,089.60 $ 64,147.20 $ 67,350.40 $ 70,720.00 Non-Exempt LPOA Full-Time Police Corporal $ 58,198.40 $ 61,110.40 $ 64,168.00 $ 67,371.20 $ 70,740.80 $ 74,256.00 $ 77,979.20 Non-Exempt LPOA Full-Time Public Safety Sergeant $ 64,251.20 $ 67,454.40 $ 70,844.80 $ 74,380.80 $ 78,104.00 $ 82,014.40 $ 86,112.00 Exempt Unrepresented Full-Time Public Safety Lieutenant $ 90,292.80 $ 94,806.40 $ 99,548.80 $ 104,520.00 $ 109,761.60 $ 115,232.00 $ 120,993.60 *Reserve Police Officer will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Minimum Maximum
Exempt Unrepresented Full-Time City Manager $ 114,504.00 $ 166,400.00 Exempt Unrepresented Full-Time Director of Public Safety $ 86,236.80 $ 145,600.00 Exempt Unrepresented Full-Time Director of Finance $ 86,777.60 $ 145,600.00 Exempt Unrepresented Full-Time Director of City Services & Planning $ 75,233.60 $ 145,600.00 Exempt Unrepresented Full-Time Recreation Services Director $ 71,489.60 $ 124,800.00 Public Safety Personnel
Contract Personnel

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-10

NUMBER 24-10
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY CORRECTING THE SALARY SCHEDULE FOR THE

PREVIOUSLY ADOPTED POSITION OF RECREATION

COORDINATOR AND PREVIOUSLY APPROVED INCREASE FOR
PUBLIC SAFETY LIEUTENANT, APPROVED VIA RESOLUTION NO.
24-10.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 14, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, On June 13, 2023, the City Council approved Item 10.7, approving the job description and budget for the Recreation Coordinator position; and WHEREAS, the City Council authorizes pay for the Recreation Coordinator with step increments on the salary schedule for the position that employee holds; and WHEREAS, On November 8, 2022, the City Council approved Item 10.2, approving the tentative pay agreement for the Lindsay Police Officers Association; and WHEREAS, the Lindsay Salary Matrix was not previously updated to include the approved Recreational Coordinator position nor updated with the approved salary schedule for the Public Safety Lieutenant position; and
WHEREAS, City Council hereby directs City Staff to publish the City of Lindsay salary schedule with the previously adopted salary figures for the Recreation Coordinator position and Public Safety Lieutenant.

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

SECTION 1. The City of Lindsay shall adjust the salary schedule with the additional Recreation Coordinator position.

SECTION 2. The salary schedule shall reflect the approved Recreation Coordinator position.

SECTION 3. The salary schedule attached hereto is hereby passed and adopted.

SECTION 4. The Resolution shall be effective immediately upon its approval and adoption.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-10

SECTION 5. The Mayor, or presiding officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council to the City of Lindsay, and the City Clerk or their appointed deputy, is directed to attest thereto.

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

MEETING DATE MAY 14, 2024
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. _____________________________________
Ramona Caudillo, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Maegan Peton, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Maegan Peton, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: Finance
FROM: Armando da Silva, Acting City Manager
Hilda Gomez, Acting Director of Finance
AGENDA TITLE: Updated Project List for McDermont Sales Proceeds

ACTION & RECOMMENDATION
Consider the approval of the updated projects to be funded through the remaining McDermont sales proceeds.

BACKGROUND | ANALYSIS
The City of Lindsay has been in communication with Vito Catanzaro from Housing & Community Development (HCD) since February of 2024. HCD requested that the City of Lindsay provide progress on the initial approved projects that would be funded through the McDermont sale proceeds. The initial projects identified were Filtration Bank D Renovation and DBP Mitigation Project at the Surface Water Treatment Plant. After reviewing the progress on the initial approved projects, HCD has deemed the DBP Mitigation Project as incompatible with their timeframes for expending the remaining proceeds.

HCD has requested a list of current ongoing projects at City of Lindsay with the requirements of using half of the remaining McDermont proceeds within six months and fully utilizing all funds by March 26, 2025. A new project list identified as public interest capital improvement was provided to HCD and approved on April 11, 2024. Attachment A highlights the new project list that will be funded through the remaining McDermont sale proceeds.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. Attachment A
Reviewed/Approved: ______
Item #: 10.8
Consent
Attachment A
Proposed Projects Estimated Budgeted Amount
Rehabilitation of City of Lindsay Skate Park $185,000
Construction of Pickle Ball Court $100,000
Street Paving Slurry Sealing with Tulare County $64,945 Mission Control Unit Upgrade at Water Treatment
Plant/Canal Intake
$100,000
Sluice Gate at Wastewater Treatment Plant $37,000-$42,000 Replacement of Wastewater Treatment Plant Piping $22,500 Replacement of Influent Pump WWTP $23,000
Replacement of WWTP Barscreen $75,000
4 Million Gallon Water Tank Reservoir Inside
Wall/Floor Cleaning & Disinfection
$28,138

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: City Manager
FROM: Armando da Silva, Acting City Manager
AGENDA TITLE: Christmas Décor Budget for Fiscal Year 2024/2025

ACTION & RECOMMENDATION
City Staff recommends that the City Council select and direct City Staff on the purchase and/or rental of City Christmas Decorations for the Financial Year 2025 Budget.

BACKGROUND | ANALYSIS
For the past two years, the City of Lindsay has contracted with Kaylor Landscape Inc. for its Christmas decorations at Lindsay City Hall, City Services, and the Public Safety Building. The City spent $21,000 in FY23 and $50,000 in FY24 on decorations rental. City Council has directed staff to obtain quotes on purchasing an 18-foot lit Christmas tree with topper and ornaments for the holiday season at City Hall. Staff received four (4) quotes, ranging from $19,791.56 to $26,297.99.
• Quote #1: $19,791.56
• Quote #2: $26,297.99
• Quote #3: $21,780.00
• Quote #4: $21,086.74
Includes: LED Lit Tree, Topper, Ornaments, Shipping & Tax If the City were to eliminate the large décor items and street tree twinkle lights from its rental, it would estimate a total cost savings of $30,000. If the City purchased an 18-foot lit Christmas tree and continued with the minimal rental decorations, the first-year cost would be $32,000, with a $20,000 one-time purchase cost for the 18-foot lit Christmas tree. Therefore, the City Hall Christmas decorations rental price would be $12,000 annually. If the City continued renting Christmas decorations, including the 18-foot lit Christmas tree, the estimated annual cost would be $17,000.

City staff recommends that we continue to rent for the following locations and decorations:
• City Hall
o Perimeter Lighting
o 18-foot LED Lit Tree, Topper, and Ornaments
o Lit-Garland and Small Wreath on Bell
o Install 60” Wreath w/ Bow on City Hall Tower
o Giant Lit Photo Op Frame
• City Services
o Perimeter Lighting
Item #: 11.1
Choose an item.
• Public Safety
o Perimeter Lighting
o (1) 60” Wreath & (4) 48” Wreath
o Manlift (Install & Teardown)
• Maintenance Labor (1 Night Visit, Day Services Covered)

FISCAL IMPACT
City Staff recommendations would decrease the previous year's City Council Budget, Community Events Line Item, from $50,000 for FY 24 to $25,000 for FY 25.

ATTACHMENTS

1. Christmas Décor Budget Presentation
Reviewed/Approved: ______
Decorations
Presentation to the Lindsay City Council May 14, 2024
Decorations
Financial Year 2023-2024 Budget
Christmas
Decorations
F/Y24 Budget: $50,000.00
Expenditure: $49,724.70
Lindsay City Hall
 Perimeter Lighting on City Hall & City Services…..…$2,242.00  18’ Tree w/ Deco Package………………………………..$4,350.00
 Lit-Garland and Small Wreath on Bell………………..$795.76
 Install 60” Wreath w/ Bow on City Hall Tower………$865.00  2D Candy Canes (4)………………………………………$1,608.00
 Giant 3D Ski-Teddy………………………………………..$12,450.00
 Giant Lit Photo Op Frame……………………………….$3,950.00
 RGBW Color Changing Walls on City Hall………….$5,700.00
Total: $31,960.76
Public Safety Building
 Perimeter Lighting on Front and Back…………………$1,332.19
 Manlift (Install & Teardown)……………………………..$650.00
 (1) 60” Wreath & (4) 48” Wreath………………………..$1,502.00
Total: $3,484.19
Mirage St. & Honolulu Ave.
 4 Corners (Bistro’s + Wire Harness)….………………$1,332.19
 34 Trees (Trunk & Branch Wrap)………………………$10,195.00
Total: $11,527.19
Maintenance
& Additional Labor
 Maintenance Labor (1 Night Visit, Day Service Covered)………$120.00  Replace Deco Package to Red/Gold (One Time Expense.….$2,980.00 Total: $3,100.00
F/Y24
Expenditure: $49,724.70
Lindsay Community
Christmas Tree
How Much Would it be to
Purchase an 18ft Christmas Tree?
18ft Christmas Tree Quotes
Quote #1: $19,791.56
Quote #2: $26,297.99
Quote #3: $21,780.00
Quote #4: $21,086.74
Includes: LED Lit Tree, Topper, Ornaments, Shipping & Tax Christmas Tree Rental
Christmas Tree: $4,350.00
Decoration Rental
Recommendations
 Perimeter Lighting on City Hall & City Services…..…$2,242.00  Lit-Garland and Small Wreath on Bell………………..$795.76
 Install 60” Wreath w/ Bow on City Hall Tower………$865.00  Giant Lit Photo Op Frame……………………………….$3,950.00
 Perimeter Lighting on Front and Back…………………$1,332.19
 Manlift (Install & Teardown)……………………………..$650.00
 (1) 60” Wreath & (4) 48” Wreath………………………..$1,502.00
 Maintenance Labor (1 Night Visit, Day Service Covered)………$120.00 Total: $11,456.95
Financial Year 2024-2025
Purchase Christmas Tree: $20,000.00
Decoration Rental: $12,000.00
Total: $32,000.00
Onetime Cost: $20,000.00
Decoration Cost
Financial Year 2024-2025
Christmas Tree Rental: $5,000.00
Decoration Rental: $12,000.00
Total: $17,000.00
Max: $25,000.00
Decoration Cost

QUESTIONS