City of Lindsay Page 1
LINDSAY CITY COUNCIL
REGULAR MEETING AGENDA
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on Tuesday, May 28, 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 Mayor Pro Tem Serna.
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 Employee Lacy Meneses, Director of Finance.
Presented by: Armando Da Silva, Acting City Manager
8.2 Summer Recreation Updates
Presented by: Armando Da Silva, Acting City Manager
8.3 Housing Element Information Session
Presented by: Araceli Mejia, Assistant City Planner
9. 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.
9.1 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.
Mayor
Ramona Caudillo
Mayor Pro Tem
Ramiro Serna
Councilmembers
Hipolito Angel Cerros
Yolanda Flores
Rosaena Sanchez
City of Lindsay Page 2
9.2 Regular and/or Special Meeting Minutes of May 14, 2024.
Action & Recommendation: Approve as submitted.
Submitted by: Maegan Peton, City Clerk
9.3 Warrant list for May 6, 2024 through May 19, 2024.
Action & Recommendation: Accept the Warrant List for transaction dates of May 6, 2024, through May 19, 2024.
Submitted by: Lacy Meneses, Director of Finance
9.4 Resolution No. 24-12 to Authorize Overtime and Portal to Portal Pay.
Action & Recommendation: Consider the approval of Resolution No. 24-12 of the City council of the City of Lindsay authorizing overtime and portal to portal pay for employees supporting mutual aid responses under the California Fire Assistance Grant.
Submitted by: Ryan Heinks, Acting Director of Public Safety
9.5 County of Tulare Emergency Dispatch and Communications Services Agreement.
Action & Recommendation: Consider the approval of agreement renewal between the City of Lindsay and the County of Tulare for emergency dispatch and communications services and authorize the City Manager to execute any documents thereto.
Submitted by: Ryan Heinks, Acting Director of Public Safety
9.6 Authorization for the Tulare Road and Foothill Avenue Rehabilitation Project.
Action & Recommendation: Consider the approval of granting authorization to bid the Tulare Road & Foothill Avenue Rehabilitation Project, authorize project budget, and authorize the City Clerk to file the Notice of Exemption.
Submitted by: Neyba Amezcua, Principal Project Manager for QK, Inc.
9.7 Intention to Levy Annual Refuse Billing and Setting a Public Hearing.
Action & Recommendation: Consider the Approval of Resolution No. 24-15 to levy annual refuse billing procedures for solid waste refuse services and establishing a public hearing.
Submitted by: Lacy Meneses, Director of Finance and Hilda Gomez, Account Clerk III
10. ACTION ITEMS
10.1 Preliminary Approval and Engineer’s Report and Intention to Levy and Collect Assessments.
Action & Recommendation: Consider the approval of:
1. Resolution No. 24-13 giving preliminary approval of Engineer’s Report for Fiscal Year 2024-2025 for Landscape and Lighting Maintenance Districts &
2. Resolution No. 24-14 declaring its intention to levy and collect assessments for Fiscal 2024-2025 Landscape & Lighting Maintenance Assessment Districts; declaring the work to be of more than local or ordinary public benefit; specifying the exterior boundaries of the areas within the Landscape Maintenance Districts to be assessed and the cost and expense thereof; designating said districts as Landscape & Lighting Maintenance Districts; determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972; and offering a time and place for hearing objections thereto.
Submitted by: Neyba Amezcua, Principal Project Manager for QK, Inc.
10.2 Obligate Remaining ARPA Funds.
Action & Recommendation: Consider the approval of Resolution 24-16, a resolution approving the City of Lindsay to obligate the remaining Coronavirus State and Local Fiscal Recovery Funds (SLFRF) established by the American Rescue Plan Act Of 2021 (ARPA).
City of Lindsay Page 3
Submitted by: Lacy Meneses, Director of Finance
10.3 Authorization to Re-bid the Olive Bowl/Kaku Park Expansion Project.
Action & Recommendation: Consider the approval of granting authorization to re-bid the Olive Bowl/Kaku Park Expansion Project and project budget.
Submitted by: Neyba Amezcua, Principal Project Manager-QK, Inc.
11. EXECUTIVE (CLOSED) SESSION
13.1 Public Employment
Pursuant to Cal Gov. Code § 54957
Title: Interim City Manager
12. REQUEST FOR FUTURE ITEMS
13. 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 & TIME POSTED: Friday, May 24, 2024.
Maegan Peton, City Clerk
LINDSAY CITY COUNCIL
REGULAR MEETING MINUTES
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Lindsay Council Chambers Tuesday May 14, 2024
251 E Honolulu St., Lindsay CA 93247 6:00 p.m. – Regular Meeting
1. CALL TO ORDER
Mayor Caudillo called to order the regular meeting of the Lindsay City Council at 5:59 p.m. in the Council Chamber located at 251 E. Honolulu St.
2. ROLL CALL
Council Present: Mayor Pro Tem Ramiro Serna
Councilmember Hipolito Cerros
Councilmember Yolanda Flores
Councilmember Rosaena Sanchez
Council Absent: Mayor Ramona Caudillo
3. PLEDGE OF ALLEGIANCE
Led by Councilmember Flores.
4. APPROVAL OF AGENDA
It was motioned by Councilmember Sanchez, seconded by Councilmember Flores, and carried 4 to 0 (Mayor Caudillo absent) to approve the agenda.
5. PUBLIC COMMENT
The following provided public comment: John Peele provided comment pertaining to the City palm trees and sidewalks; Danny Salinas thanked the City for its support during the Orange Blossom Festival, and Dennis Doanne provided updates pertaining to the Lindsay Chamber of Commerce.
6. COUNCIL REPORT
Council reported out on recent events and discussed items of interest.
7. CITY MANAGER REPORT
The City Manager reported out on recent events and discussed items of interest.
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.
Acting City Manager Armando Da Silva introduced new employees Lance Rowell and Maegan Peton.
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.
Principal Project Manager at QK, Inc, Neyba Amezcua provided a presentation for Council review.
Public comment was provided by Wendy Sinclair pertaining to the Olive Bowl Rehabilitation Project.
9. PROCLAMATIONS & RECOGNITIONS
9.1 Declare May 2024 as Mental Health Awareness Month in the City of Lindsay.
Mayor Pro Tem Serna read the proclamation.
9.2 Resolution of Commendation for Lindsay Unified School District Psychologist Mae Saechao.
Mayor Pro Tem Serna read the Resolution of Commendation and presented it to Mae Saechao.
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.
Mayor Pro Tem Serna presented certificates of recognition to Kiwanis of Lindsay, Top Notch Security, and representatives of the Lindsay High School Football Team.
10. CONSENT CALENDAR
It was moved by Councilmember Cerros, seconded by Councilmember Sanchez, and carried 4 to 0 (Mayor Caudillo absent) to approve the items on the Consent Calendar as presented.
10.1 Waive the Reading of Ordinance and Approve by Title Only.
Recommended Action: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.
Submitted by: Maegan Peton, City Clerk
10.2 Approve the Minutes of the regular and/or special Meeting of April 9, 2024.
Recommended Action: Approve as submitted.
Submitted by: Araceli Mejia, Deputy City Clerk
10.3 Warrant List March 30, 2024 Through May 5, 2024.
Recommended Action: 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.
Recommended Action: Accept the April 2024 Monthly Treasurer's Report.
Submitted by: Hilda Gomez, Acting Finance Director
10.5 Appointment of the City Clerk.
Recommended Action: 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.
Recommended Action: Consider the approval of Resolution 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.
Recommended Action: 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
PULLED CONSENT CALENDAR ITEM(S)
10.8 Updated Project List for McDermont Sales Proceeds.
Recommended Action: Consider the approval of the updated projects to be funded through the remaining McDermont sales proceeds.
Submitted by: Hilda Gomez, Acting Finance Director
Councilmember Sanchez pulled this item for clarification. Following discussion, this item was approved in one motion with the remaining items on the consent calendar.
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
Public Comment: There were no public comments.
Council Action: It was moved by Councilmember Sanchez, seconded by Councilmember Flores, and carried 4 to 0 to approve the budget allocation of $35,000 for the purchase and/or rental of City Christmas decorations for the Financial Year 2025 budget; and to direct staff to reach out to local schools, services clubs, and businesses to see if they would like to donate or sponsor decorations.
12. EXECUTIVE (CLOSED) SESSION
Council recessed to closed session at 7:27 p.m.
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
RECONVENE FROM EXECUTIVE (CLOSED) SESSION
Council reconvened from closed session at 8:04 p.m.
EXECUTIVE (CLOSED) SESSION REPORT
Mayor Pro Tem Serna advised there was no reportable action.
13. REQUEST FOR FUTURE ITEMS
There were no requests for future items.
14. ADJOURNMENT
The regular meeting was adjourned at 8:04 p.m.
Approved by Council: May 28, 2024.
_________________________
Ramona Caudillo, Mayor
ATTEST:
_________________________
Maegan Peton, City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on 5/28/2024.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT:
FROM:
AGENDA TITLE:
Finance
Lacy Meneses, Director of Finance
Warrant List for May 6, 2024, Through May 19, 2024
ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated May 6, 2024, through May 19, 2024.
BACKGROUND | ANALYSIS
The warrant list for May 6, 2024, through May 19, 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 #: 9.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 05/06/2024 THROUGH 05/19/2024
Check# Fund Date Vendor # Vendor Name Description Amount 25773 ($100.00)
400 - WELLNESS CENTER 04/15/24 7218 COURTNEY CASTILLO REFUND RENTAL DEPOS (100.00) 25936 $100.00
400 - WELLNESS CENTER 05/07/24 7226 CONGREGATION OF JEH REFUND RENTAL DEPOS 100.00 25937 $301.60
101 - GENERAL FUND 05/10/24 2873 ADVANTAGE ANSWERING 5/1/24-5/31/24 60.32 101 - GENERAL FUND 05/10/24 2873 ADVANTAGE ANSWERING 5/1/24-5/31/24 60.32 552 - WATER 05/10/24 2873 ADVANTAGE ANSWERING 5/1/24-5/31/24 60.32 553 - SEWER 05/10/24 2873 ADVANTAGE ANSWERING 5/1/24-5/31/24 60.32 554 - REFUSE 05/10/24 2873 ADVANTAGE ANSWERING 5/1/24-5/31/24 60.32 25938 $1,401.37
101 - GENERAL FUND 05/10/24 431 ALLSTAR FIRE EQUIPM CAL FIRE PIGGY BACK 1,401.37 25939 $1,695.00
101 - GENERAL FUND 05/10/24 3898 AMERICAN INCORPORAT CITY HALL-HVAC PM S 780.00 101 - GENERAL FUND 05/10/24 3898 AMERICAN INCORPORAT CS-S/A HVAC PM SVC 295.00 101 - GENERAL FUND 05/10/24 3898 AMERICAN INCORPORAT SR CENTER-HVAC SVC 450.00 553 - SEWER 05/10/24 3898 AMERICAN INCORPORAT WWTP-S/A HVAC PM SV 170.00 25940 $250.00
400 - WELLNESS CENTER 05/10/24 6950 ANA CARRETERO APRIL ZUMBA CLASSES 250.00 25941 $200.00
400 - WELLNESS CENTER 05/10/24 5819 ANITA GUTIERREZ APRIL ZUMBA CLASSES 200.00 25942 $86.47
101 - GENERAL FUND 05/10/24 5457 AUTO ZONE COMMERCIA CONNECTOR KIT 7.33 101 - GENERAL FUND 05/10/24 5457 AUTO ZONE COMMERCIA FUSE,VAPER MALE PLU 8.75 101 - GENERAL FUND 05/10/24 5457 AUTO ZONE COMMERCIA OIL MIX, TIRE FOAM 28.64 101 - GENERAL FUND 05/10/24 5457 AUTO ZONE COMMERCIA VAPE MALE PLUGS (3.90) 553 - SEWER 05/10/24 5457 AUTO ZONE COMMERCIA DIESEL FUEL CANS 45.65 25943 $3,556.56
552 - WATER 05/10/24 051 BSK DRINKING WATER-WELL 1,622.81 553 - SEWER 05/10/24 051 BSK WASTE WATER GENERAL 936.25 556 - VITA-PAKT 05/10/24 051 BSK VITA-PAKT WASTE WAT 997.50 25944 $225.00
101 - GENERAL FUND 05/10/24 7131 BUCHALTER MATTER:C4096-3 (ERM 225.00 25945 $254.00
101 - GENERAL FUND 05/10/24 5013 BUZZ KILL PEST CONT 911 N PARKSIDE 29.00 101 - GENERAL FUND 05/10/24 5013 BUZZ KILL PEST CONT 174 SWEET BRIER 36.00 101 - GENERAL FUND 05/10/24 5013 BUZZ KILL PEST CONT 801 ELMWOOD 27.00 400 - WELLNESS CENTER 05/10/24 5013 BUZZ KILL PEST CONT W.C.-PEST CONTROL 87.00 552 - WATER 05/10/24 5013 BUZZ KILL PEST CONT 729 W HONOLULU 30.00 886 - SAMOA 05/10/24 5013 BUZZ KILL PEST CONT SAMOA TOWN HOMES 45.00 25946 $368.98
101 - GENERAL FUND 05/10/24 6351 CANON FINANCIAL SER HR-#3FW01164 APRIL 368.98 25947 $1,549.45
101 - GENERAL FUND 05/10/24 3271 CASCADE FIRE EQUIPM DRAEGER PAC GAS MON 1,549.45 25948 $288.43
101 - GENERAL FUND 05/10/24 076 CENTRAL VALLEY BUSI BC-MEAGAN P. 154.18 101 - GENERAL FUND 05/10/24 076 CENTRAL VALLEY BUSI SIGNS-PROP 68 67.12 600 - CAPITAL IMPROVEMENT 05/10/24 076 CENTRAL VALLEY BUSI SIGNS-PROP 68 67.13 25949 $5,300.00
261 - GAS TAX FUND 05/10/24 1702 SCA OF CA, LLC APRIL STREET SWEEPI 5,300.00 25950 $3,919.50
400 - WELLNESS CENTER 05/10/24 6090 CLEAN CUT LANDSCAPE WC-APRIL LANDSCAPIN 644.50 883 - SIERRA VIEW ASSESSMENT 05/10/24 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES 1,298.00 884 - HERITAGE ASSESSMENT DIST 05/10/24 6090 CLEAN CUT LANDSCAPE HERITAGE PARK-LDSCP 315.00 886 - SAMOA 05/10/24 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES 154.00 887 - SWEETBRIER TOWNHOUSES 05/10/24 6090 CLEAN CUT LANDSCAPE SWEETBRIER/HERMOSA 546.00 888 - PARKSIDE 05/10/24 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATES-LD 225.00 889 - SIERRA VISTA ASSESSMENT 05/10/24 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 97.00 890 - MAPLE VALLEY ASSESSMENT 05/10/24 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY-LDSCP 55.00 891 - PELOUS RANCH 05/10/24 6090 CLEAN CUT LANDSCAPE PELOUS RANCH-LDSCP 585.00 25951 $22.63
400 - WELLNESS CENTER 05/10/24 7216 CSG FORTE PAYMENTS CC PROCESSING FEE 12.63 400 - WELLNESS CENTER 05/10/24 7216 CSG FORTE PAYMENTS GATEWAY MONTHLY FEE 10.00 25952 $146.00
101 - GENERAL FUND 05/10/24 102 CULLIGAN HR-#53249 251 E HON 10.50 101 - GENERAL FUND 05/10/24 102 CULLIGAN CM-#53249 251 E HON 10.50 101 - GENERAL FUND 05/10/24 102 CULLIGAN FD-#53249 251 E HON 52.50 101 - GENERAL FUND 05/10/24 102 CULLIGAN #156018-150 N MIRAG 25.50 400 - WELLNESS CENTER 05/10/24 102 CULLIGAN #178442-860 SEQUOIA 39.00 553 - SEWER 05/10/24 102 CULLIGAN #3301-23611 RD 196 8.00 25953 $1,540.06
781 - CAL HOME RLF 05/10/24 2540 DEPT.OF HOUSING & C CALHOME4/30/24 TO H 1,540.06 25954 $1,091.57
700 - CDBG REVOLVING LN FUND 05/10/24 2540 DEPT.OF HOUSING & C CDBG 4/30/24 TO HCD 1,091.57 25955 $12,003.92
720 - HOME REVOLVING LN FUND 05/10/24 2540 DEPT.OF HOUSING & C HOME 4/30/24 TO HCD 12,003.92 25956 $364.50
101 - GENERAL FUND 05/10/24 5596 DIVISON OF THE STAT CASP QTR 2024-1 1,215.00 101 - GENERAL FUND 05/10/24 5596 DIVISON OF THE STAT CASP QTR 2024-1 (850.50) 25957 $495.21
101 - GENERAL FUND 05/10/24 119 DOUG DELEO WELDING FLUX CORE SPOOLS 60.08 101 - GENERAL FUND 05/10/24 119 DOUG DELEO WELDING PARK-BENCH REPAIRS 435.13 25958 $325.00
400 - WELLNESS CENTER 05/10/24 6973 ELIZABETH GUND RESET & REWIND YOGA 325.00 25959 $11.94
101 - GENERAL FUND 05/10/24 5803 EMD NETWORKING SERV MICRO USB 3.0 CABLE 11.94 25960 $100.00
101 - GENERAL FUND 05/10/24 7229 EMELY GARCIA ARBOR DEPOSIT REFUN 100.00 25961 $64.37
101 - GENERAL FUND 05/10/24 1450 FRESNO OXYGEN & WEL D,E,SML,MED CYLINDE 64.37 25962 $2,370.00
552 - WATER 05/10/24 137 FRIANT WATER AUTHOR FKC ROUTINE OM&R CO 2,370.00 25963 $109.81
553 - SEWER 05/10/24 6010 FRONTIER COMMUNICAT 559-562-6317 109.81 25964 $9,388.75
101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.002-CITY SER 1,156.67 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.003-CITY COU 1,300.00 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.004-FINANCE 350.00 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.006-CITY CLE 1,440.83 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.007-CITY MAN 120.00 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.012-PLANNING 565.42 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.116-RICK V C 1,176.46 101 - GENERAL FUND 05/10/24 5647 GRISWOLD,LASALLE,CO #22752.117-SALVADOR 3,279.37 25965 $1,150.00
101 - GENERAL FUND 05/10/24 6346 JEFF PFEIFFER APRIL HARVARD PARK 500.00 101 - GENERAL FUND 05/10/24 6346 JEFF PFEIFFER APRIL OLIVE BOWL 225.00 101 - GENERAL FUND 05/10/24 6346 JEFF PFEIFFER APRIL PARK SQUIRREL 425.00 25966 $288.76
101 - GENERAL FUND 05/10/24 197 JORGENSEN COMPANY I AMEREX KIT SVC,LINK 288.76 25967 $5,165.64
552 - WATER 05/10/24 7228 KARBONOUS INC WTP-ANTHRACITE FILT 5,165.64 25968 $2,996.50
101 - GENERAL FUND 05/10/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001M 546.00 101 - GENERAL FUND 05/10/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00008M 2,450.50 25969 $752.76
101 - GENERAL FUND 05/10/24 4067 LINCOLN NAT'L INSUR MAY 2024 LIFE PLAN 752.76 25970 $1,800.00
400 - WELLNESS CENTER 05/10/24 6260 LLEON SERVICES WC-CHEMICAL BALANCI 1,800.00 25971 $662.02
101 - GENERAL FUND 05/10/24 2933 MALLORY CO. LATEX GLOVES 662.02 25972 $100.00
400 - WELLNESS CENTER 05/10/24 6599 MARIA EDWARDS APRIL ZUMBA CLASSES 100.00 25973 $1,200.19
400 - WELLNESS CENTER 05/10/24 6550 MARIO SAGREDO ELECT OFFICE CEILING FAN 670.19 552 - WATER 05/10/24 6550 MARIO SAGREDO ELECT WELL15 FAULTING SCA 530.00 25974 $258,149.43
554 - REFUSE 05/10/24 5852 MID VALLEY DISPOSAL REFUSE PAID THRU 4/ 258,149.43 25975 $1,157.73
779 - 00-HOME-0487 05/10/24 6023 NATIONWIDE VARELA-7204HR071231 1,157.73 25976 $13.95
101 - GENERAL FUND 05/10/24 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 25977 $4,729.79
552 - WATER 05/10/24 6498 PACWEST DIRECT 4/26/24 DBP MAILERS 2,248.21 552 - WATER 05/10/24 6498 PACWEST DIRECT 4/8/24 DELQ UB PRIN 300.02 552 - WATER 05/10/24 6498 PACWEST DIRECT 4/9/24 UB PRINTING 940.78 553 - SEWER 05/10/24 6498 PACWEST DIRECT 4/8/24 DELQ UB PRIN 300.01 553 - SEWER 05/10/24 6498 PACWEST DIRECT 4/9/24 UB PRINTING 940.77 25978 $155.20
101 - GENERAL FUND 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 35.51 101 - GENERAL FUND 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 9.47 101 - GENERAL FUND 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 3.10 261 - GAS TAX FUND 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 2.03 400 - WELLNESS CENTER 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 47.43 552 - WATER 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 27.14 553 - SEWER 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 27.18 554 - REFUSE 05/10/24 7110 PRISM DEDUCTIBLE Q3 JAN-M 3.34 25979 $35,795.12
552 - WATER 05/10/24 4618 PROVOST & PRITCHARD ANNUAL WATER SHORTA 128.70 552 - WATER 05/10/24 4618 PROVOST & PRITCHARD WATER ANALYSIS RATE 6.70 553 - SEWER 05/10/24 4618 PROVOST & PRITCHARD SEWER ANALYSIS RATE 6.70 600 - CAPITAL IMPROVEMENT 05/10/24 4618 PROVOST & PRITCHARD TULARE RD & FOOTHIL 24,180.92 600 - CAPITAL IMPROVEMENT 05/10/24 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEM 11,472.10 25980 $11,989.00
101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. 1001 FRESNO IMPROVE 605.60 101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. 2024 GEN ENGINEERIN 1,561.50 101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. CITY STANDARDS-2023 992.80 101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. HIDDEN OAKS-2024 GE 1,275.90 101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. LANDSCAPE PLAN-2023 399.80 101 - GENERAL FUND 05/10/24 399 QUAD KNOPF,INC. O'HARA-2023 GEN ENG 2,433.40 263 - TRANSPORTATION 05/10/24 399 QUAD KNOPF,INC. TRANSIT CENTER-PARC 4,720.00 25981 $1,315.44
101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION PENS 13.49 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION WEBCAM 64.15 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION TONER,STAPLES,TISSU 265.37 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION PENS,BINDERS,POST-I 44.38 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION SCREEN PRIVACY FILT 93.06 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION SHREDDER 175.08 101 - GENERAL FUND 05/10/24 285 QUILL CORPORATION TRASH BAGS 504.64 400 - WELLNESS CENTER 05/10/24 285 QUILL CORPORATION INK,LABEL MAKER TAP 155.27 25982 $100.00
101 - GENERAL FUND 05/10/24 7227 RACHEL LUNA ARBOR DEPOSIT REFUN 100.00 25983 $6,500.00
552 - WATER 05/10/24 6095 RALPH GUTIERREZ WAT APRIL CPO WATER TRE 3,250.00 553 - SEWER 05/10/24 6095 RALPH GUTIERREZ WAT APRIL CPO SEWER TRE 3,250.00 25984 $537.00
101 - GENERAL FUND 05/10/24 7143 SEQUOIA HEALTH CARE MARCH 2024 CLAIMS 537.00 25985 $225.00
400 - WELLNESS CENTER 05/10/24 3208 SHANNON PATTERSON STRENGTH & BALANCE 225.00 25986 $50.03
101 - GENERAL FUND 05/10/24 4488 SIRCHIE ACQUISITION METHAMPHETAMINE TES 50.03 25987 $73.78
101 - GENERAL FUND 05/10/24 1776 SMART & FINAL COFFEE TALK-COFFEE& 73.78 25988 $42,083.48
101 - GENERAL FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934-LATE F 220.07 101 - GENERAL FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934 1,342.72 101 - GENERAL FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934 1,443.07 101 - GENERAL FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934 46.89 101 - GENERAL FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934 812.73 261 - GAS TAX FUND 05/10/24 310 SOUTHERN CA. EDISON 600001505934 6,457.98 552 - WATER 05/10/24 310 SOUTHERN CA. EDISON 600001505934 23,210.93 553 - SEWER 05/10/24 310 SOUTHERN CA. EDISON 600001505934 506.26 553 - SEWER 05/10/24 310 SOUTHERN CA. EDISON WWTP-23611 RD 196 6,270.62 556 - VITA-PAKT 05/10/24 310 SOUTHERN CA. EDISON 600001505934 574.79 883 - SIERRA VIEW ASSESSMENT 05/10/24 310 SOUTHERN CA. EDISON 600001505934 288.14 884 - HERITAGE ASSESSMENT DIST 05/10/24 310 SOUTHERN CA. EDISON 600001505934 96.68 886 - SAMOA 05/10/24 310 SOUTHERN CA. EDISON 600001505934 44.00 887 - SWEETBRIER TOWNHOUSES 05/10/24 310 SOUTHERN CA. EDISON 600001505934 29.42 888 - PARKSIDE 05/10/24 310 SOUTHERN CA. EDISON 600001505934 96.22 889 - SIERRA VISTA ASSESSMENT 05/10/24 310 SOUTHERN CA. EDISON 600001505934 210.15 890 - MAPLE VALLEY ASSESSMENT 05/10/24 310 SOUTHERN CA. EDISON 600001505934 (74.10) 891 - PELOUS RANCH 05/10/24 310 SOUTHERN CA. EDISON 600001505934 506.91 25989 $380.82
101 - GENERAL FUND 05/10/24 6703 STERICYCLE INC FD-APRIL SHRED IT S 257.51 101 - GENERAL FUND 05/10/24 6703 STERICYCLE INC PS-APRIL SHRED IT S 123.31 25990 $4,731.66
101 - GENERAL FUND 05/10/24 6146 SUPERION, LLC INV.#1/12 SOFTWARE 1,182.91 552 - WATER 05/10/24 6146 SUPERION, LLC INV.#1/12 SOFTWARE 1,182.92 553 - SEWER 05/10/24 6146 SUPERION, LLC INV.#1/12 SOFTWARE 1,182.92 554 - REFUSE 05/10/24 6146 SUPERION, LLC INV.#1/12 SOFTWARE 1,182.91 25991 $2,692.00
552 - WATER 05/10/24 1921 TELSTAR INSTRUMENTS CALIB ON CHART RECO 1,346.00 553 - SEWER 05/10/24 1921 TELSTAR INSTRUMENTS WWTP-CALIB FLOW MET 1,346.00 25992 $5,861.20
101 - GENERAL FUND 05/10/24 144 THE GAS COMPANY 185 N GALE HILL 243.86 101 - GENERAL FUND 05/10/24 144 THE GAS COMPANY 139 N SWEETBRIAR BB 16.81 101 - GENERAL FUND 05/10/24 144 THE GAS COMPANY 140 N MIRAGE 117.90 101 - GENERAL FUND 05/10/24 144 THE GAS COMPANY 251 E HONOLULU 358.23 400 - WELLNESS CENTER 05/10/24 144 THE GAS COMPANY 740 SEQUOIA BLDG 90.29 400 - WELLNESS CENTER 05/10/24 144 THE GAS COMPANY 740 SEQUOIA POOL 5,034.11 25993 $99.28
101 - GENERAL FUND 05/10/24 3152 TUL.CO.JAIL IND.ENG ENGRAVED WOOD PLAQU 99.28 25994 $2,198.03
400 - WELLNESS CENTER 05/10/24 5401 ULINE CHAIR DOLLY 109.05 400 - WELLNESS CENTER 05/10/24 5401 ULINE STACK. CHAIRS & DOL 2,088.98 25995 $1,094.40
101 - GENERAL FUND 05/10/24 5747 USA STAFFING INC. 4/28/24 CS-ANITA G. 1,094.40 25996 $1,787.01
261 - GAS TAX FUND 05/10/24 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 1,353.32 552 - WATER 05/10/24 368 VOLLMER EXCAVATION, TRANSFER LOAD OF DG 433.69 25997 $54.61
101 - GENERAL FUND 05/10/24 612 WEISENBERGERS ACE H CALIFORNIA STATE FL 54.61 25998 $100.00
400 - WELLNESS CENTER 05/10/24 5912 YVETTE DURAN APRIL POUND CLASSES 100.00 25999 $401.70
101 - GENERAL FUND 05/17/24 4660 CITY OF LINDSAY EMP W.C MEMBERSHIPS 51.70 101 - GENERAL FUND 05/17/24 4660 CITY OF LINDSAY L97-14 CDBG PMT 350.00 26000 $535.72
101 - GENERAL FUND 05/17/24 4660 CITY OF LINDSAY L203-07 CDBG LOAN 535.72 26001 $422.15
101 - GENERAL FUND 05/17/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 05/17/24 3192 SEIU LOCAL 521 MISC UNION DUES 420.15 26002 $6,393.58
101 - GENERAL FUND 05/17/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP 2,119.97 101 - GENERAL FUND 05/17/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,495.95 101 - GENERAL FUND 05/17/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,220.94 101 - GENERAL FUND 05/17/24 6452 GREAT-WEST TRUST DED:ROTH ROTH 556.72 26003 $32.34
101 - GENERAL FUND 05/17/24 2325 LINDSAY PUBLIC SAFE LPOA DUES 32.34 26004 $73.82
101 - GENERAL FUND 05/17/24 6246 MCDERMONT VENTURE I EMP MCD MEMBERSHIPS 73.82 26005 $62.76
101 - GENERAL FUND 05/17/24 3042 STATE DISBURSEMENT VFL298338CHILD SUPP 62.76 26006 $439.65
101 - GENERAL FUND 05/17/24 1498 STATE OF CALIF FRAN FTB - DEBT 21212774 439.65 26007 $368.31
101 - GENERAL FUND 05/17/24 1955 TEAMSTERS LOCAL 856 SAFETY - UNION DUES 368.31 76-04/23 $1,187.39
101 - GENERAL FUND 05/09/24 6408 WEX BANK 76 FUEL 3/24-4/23 1,187.39 AFLACAPR $1,018.08
101 - GENERAL FUND 05/06/24 3977 AFLAC APRIL 2024 AFLAC 1,018.08 AFLACMAR $1,018.08
101 - GENERAL FUND 05/06/24 3977 AFLAC MARCH 2024 AFLAC 1,018.08 BOR0508 $7,813.53
552 - WATER 05/08/24 2960 UNITED STATES BUREA APRIL 2024 RECAP WA 7,813.53 CHEV0423 $12,265.75
101 - GENERAL FUND 05/07/24 6408 WEX BANK PS 3/24/24-4/23/24 7,223.08 101 - GENERAL FUND 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 134.22 101 - GENERAL FUND 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 334.02 101 - GENERAL FUND 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 2,136.61 261 - GAS TAX FUND 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 349.93 552 - WATER 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 316.27 553 - SEWER 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 1,533.03 554 - REFUSE 05/07/24 6408 WEX BANK CS 3/24/24-4/23/24 238.59 EDD50324 $3,761.82
101 - GENERAL FUND 05/07/24 687 STATE OF CALIFORNIA EDD PR PD 05/03/202 3,761.82 IRS50324 $29,470.89
101 - GENERAL FUND 05/07/24 2011 INTERNAL REVENUE SE 941 PR PD 05/03/202 9,877.57 101 - GENERAL FUND 05/07/24 2011 INTERNAL REVENUE SE 941 PR PD 05/03/202 19,593.32 MET0501 $183.06
101 - GENERAL FUND 05/01/24 6767 METLIFE APRIL 2024 METLIFE 183.06 NAVIA506 $379.08
101 - GENERAL FUND 05/06/24 4924 NAVIA BENEFIT SOLUT FSA 5/6/2024 379.08 NAVIA510 $544.23
101 - GENERAL FUND 05/10/24 4924 NAVIA BENEFIT SOLUT FSA 5/10/24 544.23 SRV4244 $31,557.16
101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 25354 CTPD 3/31-4/1 841.98 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 25354 MBPD 3/31-4/1 855.03 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 25355 CTPD 3/31-4/1 3,013.35 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 25355 MBPD 3/31-4/1 3,060.05 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 26330 CTPD 3/31-4/1 2,238.78 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 26330 MBPD 3/31-4/1 2,259.16 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 433 CTPD 3/31-4/13 6,167.12 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 433 MBPD 3/31-4/13 3,029.23 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 434 CTPD 3/31-4/13 7,384.73 101 - GENERAL FUND 05/03/24 457 PUBLIC EMPLOYEES RE 434 MBPD 3/31-4/13 2,707.73 UBANK422 $7,817.36
101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S AMAZON-LANDSCAPE LI 152.22 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S DONUTS FOR OBF ZUMB 40.00 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S NALEO CONFERENCE 1,100.00 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S NALEO HOTEL DEPOSIT 224.49 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S NALEO HOTEL FEE 39.80 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S OBF FLOWERS COUNCIL 237.50 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S PANERA-INTERVIEW PA 166.56 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S ZOOM MEMBERSHIP 16.95 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S CINA'S-STAFF LUNCH 53.72 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S PIZZA-MEET&GREET EM 208.65 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S SAVEMART-MEET&GREET 89.22 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S AMERICAN PLANNING D (273.00) 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S CARMAX-VEH. TRANSPO 99.00 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S HARD DRIVE-EVID SER 492.97 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S HOTEL-DEPOSIT FEE 124.11 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S HOTEL-K. RILEY TAIN 320.70 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S HOTEL-RECORDS CLERK 573.44 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S HOTEL-SRO TRAINING 196.37 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S RED HELMET TRAINING 360.00 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S TONY'S PIZZA-OBF FO 277.67 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S TONYS PIZZA-OBF FOO 144.34 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S WC-BATHROOM LOCK 29.75 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S AMAZON-PET WASTE BA 146.80 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S PICK UP & REACH TOO 81.75 101 - GENERAL FUND 05/07/24 6326 CORPORATE PAYMENT S PUSHBUTTON ASSEMBLY 185.11 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S 4IMPRINT-TSHIRTS 752.49 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-BANDAGES 9.73 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-BIRD SPIKES 79.83 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-CARD PRINTER 94.47 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-CEILING FAN 217.49 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-FIRST AID IT 303.65 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-LIFEGUARD ST 228.36 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-OBF FLOAT DE 24.03 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-OBF SIGNS 91.32 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-SKATEPARK SI 83.98 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S AMAZON-SUMMER EVENT 117.01 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S FACEBOOK AD-JOB POS 1.39 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S HEALTH FAIR BANNERS 151.56 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S META-FACEBOOK 50.00 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S SPOTIFY 10.99 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S SUGAR MUTT-FAMILY N 300.00 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S VISTAPRINT-POOL PAS 53.05 400 - WELLNESS CENTER 05/07/24 6326 CORPORATE PAYMENT S ZOOM MEMBERSHIP 149.90
SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 131,360.54
261 - GAS TAX FUND 13,463.26
263 - TRANSPORTATION 4,720.00
400 - WELLNESS CENTER 14,707.70
552 - WATER 50,983.66
553 - SEWER 16,693.52
554 - REFUSE 259,634.59
556 - VITA-PAKT 1,572.29
600 - CAPITAL IMPROVEMENT 35,720.15
700 - CDBG REVOLVING LN FUND 1,091.57
720 - HOME REVOLVING LN FUND 12,003.92
779 - 00-HOME-0487 1,157.73
781 - CAL HOME RLF 1,540.06
883 - SIERRA VIEW ASSESSMENT 1,586.14
884 - HERITAGE ASSESSMENT DIST 411.68
886 - SAMOA 243.00
887 - SWEETBRIER TOWNHOUSES 575.42
888 - PARKSIDE 321.22
889 - SIERRA VISTA ASSESSMENT 307.15
890 - MAPLE VALLEY ASSESSMENT (19.10)
891 - PELOUS RANCH 1,091.91
TOTAL $549,166.41
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT: Public Safety
FROM: Ryan Heinks, Acting Public Safety Chief
AGENDA TITLE: Resolution No. 24-12 to Authorize Overtime and Portal to Portal Pay
ACTION & RECOMMENDATION
Consider the approval of Resolution No. 24-12 of the City council of the City of Lindsay authorizing overtime and portal to portal pay for employees supporting mutual aid responses under the California Fire Assistance Grant.
BACKGROUND | ANALYSIS
In compliance with the Agreement for Local Government Fire and Emergency Assistance to the State of California and Federal Agencies, known as the California Fire Assistance Agreement (CFAA), the Lindsay Department of Public Safety must have on file a Governing Body Resolution identifying the terms and conditions for fire department response away from their official duty station in support of mutual aid requests.
If the City does not have a Governing Body Resolution on file with the CFAA, the City of Lindsay will not be reimbursed for such mutual aid for all future fire incident assistance. Member agencies of the CFAA include the California Department of Forestry and Fire Protection, California Bureau of Land Management, California Bureau of Indian Affairs, USDA Forest Service, National Park Service, California Department of Fish and Wildlife.
It is recommended that the City Council approve Governing Body Resolution No. 24-12 attached hereto. This agreement was entered into between the City of Lindsay and the California Office of Emergency Services previously and this resolution seeks to reauthorize that agreement.
Mutual Aid is covered by the State’s Master Mutual Aid Agreement, and the resolution simply allows the City to recover all the costs associated with sending equipment and personnel out of the City, instead of being liable for about 33% of the cost. This resolution does not mandate that we send resources when called, as we can still refuse based on the needs of the City and its residents.
Resolution No. 24-12 identifies and makes the following findings:
1. Identifies the terms and conditions for reimbursement under the California Fire Assistance Agreement when the Lindsay Department of Public Safety- Fire Services Division is assigned to an emergency incident as recognized in the California Fire Assistance Agreement; and
2. Finds that personnel shall be compensated according to a Memorandum of Understanding, Personnel Rules and Regulations, and/or another directive that identifies personnel compensation in the workplace; and
3. Finds that in the event a personnel classification does not have an assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will compensate such personnel; and
Item #: 9.4
Consent
4. Finds that the Lindsay Fire Department will maintain a current salary survey or acknowledgement of acceptance of the “Base Rate” on file with the California Governor’s Office of Emergency Services, Fire Rescue Division; and
5. Finds that fire suppression personnel and non-fire suppression personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to their official duty station when equipment and personnel are in service and available for agency response; and
6. Finds that fire department response personnel include: Fire Chief, Deputy Chief, Assistant Chief, Division Chief, Battalion Chief, Fire Captain, Lieutenant, Engineer/Apparatus Operator, Firefighter.
7. The Department of Public Safety staff respectfully recommends that the City Council pass and adopt Resolution 24-12.
FISCAL IMPACT
Resolution 24-12 enables full (Portal to Portal) reimbursement under the terms and conditions of the California Fire Assistance Agreement. Without the Resolution, the City of Lindsay will not be reimbursed for all recognized mutual aid costs.
ATTACHMENTS
1. CalOES Salary Survey
2. Resolution No. 24-12
Reviewed/Approved: ______
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-12
NUMBER 24-12
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LINDSAY AUTHORIZING OVERTIME AND PORTAL-TO-PORTAL
PAYMENT FOR EMPLOYEES PROVIDING MUTUAL AID UNDER
THE APPROVED FIRE ASSISTANCE AGREEMENT
At a regularly scheduled meeting of the City of Lindsay City Council held on May 28, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, the Lindsay Fire Department is a public agency located in the County of Tulare, State of California, and
WHEREAS, it is the City of Lindsay’s desire to provide fair and legal payment to all its employees for time worked; and
WHEREAS, the Lindsay Fire Department has in its employ, Fire department response personnel including: Fire Chief, Deputy Chief, Assistant Chief, Division Chief, Battalion Chief, Fire Captain, Lieutenant, Engineer, Apparatus Operator, Firefighter; and WHEREAS, the Lindsay Fire Department will compensate its employees’ portal to portal while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response; and
WHEREAS, the Lindsay Fire Department will compensate its employees’ overtime in accordance with their current Memorandum of Understanding while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Personnel shall be compensated according to Memorandum of Understanding (MOU), Personnel Rules and Regulations, and/or other directive that identifies personnel compensation in the workplace.
SECTION 2. In the event a personnel classification does not have an assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will serve to compensate such personnel.
SECTION 3. The fire will maintain a current salary survey or acknowledgement of acceptance of the “base rate” on file with the California Governor’s Office of Emergency Services, Fire Rescue Division.
SECTION 4. Personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to the official duty station when equipment and personnel are in service and available for agency response.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-12
SECTION 5. Fire department response personnel include: Fire Chief, Deputy Chief, Assistant Chief, Division Chief, Battalion Chief, Fire Captain, Lieutenant, Engineer/Apparatus/Equipment Operator, Firefighter.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE MAY 28, 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 28, 2024
DEPARTMENT: Public Safety
FROM: Ryan Heinks, Acting Director of Public Safety
AGENDA TITLE: County of Tulare Emergency Dispatch and Communications Services Agreement
ACTION & RECOMMENDATION
Consider the approval of agreement renewal between the City of Lindsay and the County of Tulare for emergency dispatch and communications services and authorize the City Manager to execute any documents thereto.
BACKGROUND | ANALYSIS
Since the 2018 Fiscal Year, the City of Lindsay has contracted full-time dispatching services to the County of Tulare. Prior to said date, the City had contracted part-time dispatching services, consisting of evenings and weekends. The County of Tulare has historically provided outstanding dispatch coverage and service for the city.
FISCAL IMPACT
The cost of this agreement is $107,306 for the term beginning July 1, 2024, and ending June 30th, 2025. The cost will be sourced from fund 101-GENERAL FUND.
ATTACHMENTS
1. Emergency Dispatch and Communication Services Agreement between the County of Tulare and the City of Lindsay
Reviewed/Approved: ______
Item #: 9.5
Consent
EMERGENCY DISPATCH AND COMMUNICATION SERVICES AGREEMENT
BETWEEN THE COUNTY OF TULARE AND
THE CITY OF LINDSAY
THIS AGREEMENT (“Agreement”) is entered into as of , between the COUNTY OF TULARE, a political subdivision of the State of California (“COUNTY”), and the CITY OF LINDSAY, an incorporated city within the State of California (“CITY”).
COUNTY and CITY are each a “Party” and together are the “Parties” to this Agreement, which is made with reference to the following:
A. CITY desires to contract with COUNTY for COUNTY to provide 24-hour emergency dispatch and communication services; and B. COUNTY is agreeable to rendering such emergency dispatch and communication services as herein set forth.
ACCORDINGLY, THE PARTIES AGREE AS FOLLOWS:
1. TERM: This Agreement becomes effective as of July 1, 2024 and expires at 11:59 p.m. on June 30, 2025 unless earlier terminated in accordance with the provisions of this Agreement, or unless the Parties extend the term by a written amendment to this Agreement.
2. SCOPE OF SERVICES: See attached Exhibit A.
3. PAYMENT FOR SERVICES: See attached Exhibit B.
4. INSURANCE: COUNTY and CITY, each at their sole cost and expense, to protect against liability arising from any and all negligent acts or incidents caused by their employees, shall maintain during the term of this agreement Commercial General Liability and Professional Liability insurance in amounts not less than one million dollars ($1,000,000) for each occurrence and two million dollars ($2,000,000) in the aggregate, Automobile Liability (any auto) of one million dollars ($1,000,000) per occurrence. If an annual aggregate applies it must be no less than two million dollars ($2,000,000). COUNTY and CITY shall maintain evidence of workers’ compensation and disability coverage as required by law. Coverage under such insurance shall be obtained from a carrier rated A, or better, by AM Best or a qualified program of self-insurance.
5. GENERAL TERMS AND CONDITIONS: See attached Exhibit C.
6. NOTICES: (a) Except as may be otherwise required by law, any notice to be given must be written and must be either personally delivered, sent by facsimile transmission or sent by first class mail, postage prepaid and addressed as follows:
COUNTY: With a Copy to:
Tulare County Sheriff’s Office
Business Office, Fiscal Manager
833 S. Akers Street
Visalia, CA 93277
COUNTY ADMINISTRATIVE OFFICER
2800 W. Burrel Ave.
Visalia, CA 93291
Phone No.: 559-636-5005
Phone No.: (559) 802-9449
Fax No.: (559) 737-4283
Fax No.: 559- 733-6318
CITY:
City Manager
City of Lindsay
251 E. Honolulu Street
Lindsay, CA 93247
Phone No.: (559) 562-7102
Fax No.: (559) 562-3331
(b) Notice personally delivered is effective when delivered. Notice sent by facsimile transmission is deemed to be received upon successful transmission. Notice sent by first class mail will be deemed received on the fifth calendar day after the date of mailing.
Either Party may change the above address by giving written notice under this section.
7. AUTHORITY: The Parties represent and warrant that the individual(s) signing this Agreement on their behalves are duly authorized and have legal capacity to sign this Agreement and bind the Party to its terms. The Parties have each relied upon this representation and warranty in entering into this Agreement.
8. COUNTERPARTS: The Parties may sign this Agreement in counterparts, each of which shall be deemed an original and all of which taken together form one and the same agreement. A signed copy or signed counterpart of this Agreement delivered by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of a signed original or signed copy of this Agreement.
9. MANUAL OR ELECTRONIC SIGNATURES: The Parties may sign this Agreement by means of manual or electronic signatures. The Parties agree that the electronic signature of a Party, whether digital or encrypted, is intended to authenticate this Agreement and to have the same force and effect as a manual signature. For purposes of this Agreement, the term “electronic signature” means any electronic sound, symbol, or process attached to or logically associated with this Agreement and executed and adopted by a Party with the intent to sign this Agreement, including facsimile, portable document format, or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal.
Civ. Code §§ 1633.1 to 1633.17), as it may be amended from time to time. [THIS SPACE LEFT BLANK INTENTIONALLY; SIGNATURES FOLLOW ON NEXT PAGE]
THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
CITY OF LINDSAY
Date: By
Print Name
Title
Date: By
Print Name
Title
[Pursuant to Corporations Code section 313, County policy requires that contracts with a Corporation be signed by both (1) the chairman of the Board of Directors, the president or any vice-president (or another officer having general, operational responsibilities), and (2) the secretary, any assistant secretary, the chief financial officer, or any assistant treasurer (or another officer having recordkeeping or financial responsibilities), unless the contract is accompanied by a certified copy of a resolution of the corporation’s Board of Directors authorizing the execution of the contract. Similarly, pursuant to California Corporations Code section 17703.01, County policy requires that contracts with a Limited Liability Company be signed by at least two managers, unless the contract is accompanied by a certified copy of the articles of organization stating that the LLC is managed by only one manager.]
COUNTY OF TULARE
Date: By
Larry Micari, Chair of the Board
Tulare County Board of Supervisors
ATTEST: Jason T. Britt
County Administrative Officer/Clerk of the Board
of Supervisors of the County of Tulare
By
Deputy Clerk
Template approved as to form by
County Counsel on May 11, 2021
Matter # 2021490
EXHIBIT A
SCOPE OF SERVICES
CITY OF LINDSAY
______________________________________________________________________ (a) COUNTY agrees to provide emergency dispatch and communication to CITY as follows:
i. Answer and interrogate all emergency calls and callers seven (7) days per week, 24 hours per day.
ii. Alert appropriate personnel, as designated by CITY, for emergency response.
iii. Monitor response and dispatch additional personnel and/or equipment as requested by Incident Commander. (b) COUNTY agrees to provide electronic access to CITY to the Sheriff’s records management system for records/report writing application. CITY shall have full electronic access to all CITY index data. CITY access to records management system shall be limited to law enforcement personnel including clerk and aides, as required.
(c) CITY shall be responsible for obtaining a software license for the application.
All cost incurred for the software license will be the responsibility of CITY. (d) Data from the programs will be stored on existing COUNTY servers and will account for a small percentage of usage on those servers. (e) Connectivity will be obtained via existing network infrastructure with little to no impact to the COUNTY.
(f) There will be no cost to CITY to access the Sheriff’s records management system records/report writing application.
EXHIBIT B
PAYMENT FOR SERVICES
CITY OF LINDSAY
______________________________________________________________________
1. The annual cost for all services is $107,306.
2. Billing by COUNTY will be submitted on an annual basis for services performed during the year, July 1, 2024 to June 30, 2025. COUNTY will send CITY an invoice by July 31, 2024. Payment will be due by the CITY to the COUNTY within 30 days after receipt of the invoice.
EXHIBIT C
GENERAL TERMS AND CONDITIONS
EMERGENCY DISPATCH AND COMMUNICATIONS SERVICES AGREEMENT
CITY OF LINDSAY
______________________________________________________________________
1. LIMITATION OF LIABILITY:
(a) EXCEPT AS OTHERWISE PROVIDED IN PARAGRAPH 1(c), IN NO EVENT SHALL
COUNTY BE LIABLE UNDER THIS AGREEMENT TO CITY FOR CONSEQUENTIAL, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, PUNITIVE OR ENHANCED DAMAGES, OR LOST REVENUES, ARISING OUT OF, RELATING TO, OR IN CONNECTION
WITH ANY BREACH OF THIS AGREE-MENT, REGARDLESS OF (A) WHETHER SUCH
DAMAGES WERE FORESEEABLE, (B) WHETHER OR NOT CITY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND (C) THE LEGAL OR EQUITABLE THEORY (CONTRACT, TORT OR OTHERWISE) UPON WHICH THE CLAIM IS BASED. (b) EXCEPT AS OTHERWISE PROVIDED IN PARAGRAPH 1(c), IN NO EVENT SHALL COUNTY’S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT,
TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE TOTAL OF THE AMOUNTS PAID, AND AMOUNTS ACCRUED BUT NOT YET PAID, TO COUNTY PURSUANT TO THIS AGREEMENT IN THE 12-MONTH PERIOD PRECEDING THE EVENT GIVING RISE TO THE CLAIM, OR $107,306, WHICHEVER IS LESS.
(c) THE LIMITATIONS AND EXCLUSIONS SET FORTH IN THIS PARAGRAPH 1 SHALL NOT APPLY TO: (1) DAMAGES OR LIABILITIES ARISING FROM A MATERIAL BREACH OF PARAGRAPH 8 (CONFIDENTIALITY); (2) DAMAGES OR LIABILITIES ARISING
FROM THIRD-PARTY CLAIMS THAT ARE SUBJECT TO INDEMNIFICATION UNDER PARAGRAPH 5; AND (3) DAMAGES OR LIABILITIES ARISING FROM WILLFUL MISCONDUCT.
2. INDEPENDENT CONTRACTOR STATUS: The Parties enter into this Agreement with the express understanding that COUNTY will perform all services required under this Agreement as an independent contractor. The Parties agree that the COUNTY and any of its agents, employees, or officers cannot be considered agents, employees, or officers of CITY. Subject to any performance criteria contained in this Agreement, COUNTY will be solely responsible for determining the means and methods of performing the specified services and CITY will have no right to control or exercise any supervision over COUNTY as to how the COUNTY will perform the services.
3. GOVERNING LAW: The laws of the State of California, without reference to California conflict of laws principles, govern this Agreement and its interpretation. The Parties agree that this Agreement is made in and will be performed in Tulare County, California.
4. CONFLICT OF INTEREST:
(a) At all times during the performance of this Agreement, the Parties must comply with the law of the State of California regarding conflicts of interests and appearance of conflicts of interests, including, but not limited to, Government Code Section 1090 et seq., and the Political Reform Act, Government Code Section 81000 et seq. and regulations
promulgated by the California Fair Political Practices Commission. The statutes, regulations and laws previously referenced include, but are not limited to, prohibitions against any public officer or employee, from making any decision on behalf of the public entity in which the officer, employee or consultant/contractor has a direct or indirect financial interest. A violation can occur if the public officer, employee or consultant/contractor participates in or influences any decision that has the potential to confer any pecuniary benefit on the consultant/contractor or any business firm in which consultant/contractor has an interest, with certain narrow exceptions.
(b) The Parties agree that if any facts come to their attention that raise any questions as to the applicability of conflicts of interests laws, then the Party will immediately inform the other Party and provide all information needed for resolution of this question.
5. INDEMNIFICATION AND DEFENSE:
(a) To the fullest extent permitted by law, CITY shall defend, indemnify and hold COUNTY, its officers, employees, representatives, and agents harmless from and against any and all liability, loss, expense (including reasonable attorneys’ fees and costs), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys’ fees and costs, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of CITY, its officers, employees, or agents. (b) To the fullest extent permitted by law, COUNTY shall defend, indemnify and hold CITY, its officers, employees, representatives, and agents harmless from and against any and all liability, loss, expense (including reasonable attorneys’ fees and costs), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys’ fees and costs, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of COUNTY, its officers, employees, or agents .
6. TERMINATION:
(a) Without Cause: COUNTY may terminate this Agreement without cause by giving thirty (30) days’ prior written notice to CITY of its intention to terminate under this provision, specifying the date of termination. CITY will pay to COUNTY the compensation earned for work performed and not previously paid for to the date of termination. The payment of any compensation is subject to the restrictions on payment of compensation otherwise provided in this Agreement.
(b) With Cause: Either Party may terminate this Agreement immediately, by written notice to the other Party, should the other Party:
(1) Be adjudged a bankrupt, or
(2) Become insolvent or have a receiver appointed, or
(3) Make a general assignment for the benefit of creditors, or (4) Suffer any judgment that remains unsatisfied for 30 days, and that would substantively impair the ability of the judgment debtor to perform under this Agreement, or (5) Materially breach this Agreement.
In addition, COUNTY may terminate this Agreement based on:
(6) Material misrepresentation, either by CITY or anyone acting on CITY’S behalf, as to any matter related in any way to subject matters of this Agreement, or (7) Other misconduct or circumstances that, in the sole discretion of COUNTY, exposes COUNTY to an unreasonable risk of liability.
For any of the occurrences except item (5) above, termination may be effected upon written notice by the terminating Party specifying the date of the termination. Upon a material breach, the Agreement may be terminated after the failure of the defaulting Party to remedy the breach to the satisfaction of the non-defaulting Party within 5 days of written notice specifying the breach. If the breach is not remedied within that 5-day period, then the non-defaulting Party may terminate this Agreement on further written notice specifying the date of termination. If the nature of the breach is such that it cannot be cured within a 5- day period, then the defaulting Party may submit a written proposal within that period which sets forth a specific means to resolve the default. If the non-defaulting Party consents to that proposal in writing, which consent may not be unreasonably withheld, then the defaulting Party must immediately embark on its plan to cure the default or breach. If the default or breach is not cured within the time agreed, then the non-defaulting Party may terminate this Agreement upon written notice specifying the date of termination. CITY will pay to COUNTY the compensation earned for work satisfactorily performed and not previously paid for to the date of termination. The payment of such compensation is subject to the restrictions on payment of compensation otherwise provided in this Agreement. (c) Effects of Termination: Expiration or termination of this Agreement will not terminate any obligations to indemnify, to maintain and make available any records pertaining to the Agreement, to cooperate with any audit, to be subject to offset, or to make any reports of pre-termination contract activities.
7. TIME OF ESSENCE: The Parties agree that time is of the essence under this Agreement, unless they agree otherwise in writing.
8. CONFIDENTIALITY: CITY may not use or disclose any information it receives from COUNTY under this Agreement that COUNTY has previously identified as confidential or exempt from mandatory public disclosure except as necessary to carry out the purposes of this Agreement or as authorized in advance by COUNTY. Unless required to do so by law, including, but not limited to, the Ralph M. Brown Act or the California Public Records Act, COUNTY may not disclose to third parties any information it receives from CITY that CITY has previously identified as confidential. If COUNTY determines that it must disclose any information that CITY previously identified as confidential, then it shall promptly give CITY written notice of its intention to disclose such information and the authority for such disclosure. CITY shall have period of five (5) calendar days thereafter within which to seek a protective court order to prevent such disclosure or to notify COUNTY that it will not seek such an order. COUNTY shall cooperate with CITY in any efforts to seek such a court order. COUNTY shall not disclose the information until the five (5) day period has expired without a response from CITY, or CITY has notified COUNTY that it will not seek such an order, or CITY has sought and a court has declined to issue a protective order for such information. If CITY seeks a protective order for such information, CITY shall defend and indemnify COUNTY from any and all loss, injury, or claim arising from COUNTY’S withholding of the information from the requestor. This includes any attorney’s
fees awarded to the requestor. The duty of COUNTY and CITY to maintain confidentiality of information under this section continues beyond the term of this Agreement.
9. DISPUTES AND DISPUTE RESOLUTION: The Parties shall continue with their responsibilities under this Agreement during any dispute. If a dispute arises out of or relating to this Agreement, or the breach of the Agreement, and if the dispute cannot be settled through negotiation, then the Parties agree first to try in good faith to settle the dispute by non-binding mediation, to be held in Tulare County, California, before resorting to litigation or some other dispute resolution procedure, unless the Parties mutually agree otherwise.
The Parties must mutually select the mediator, but in case of disagreement, then the Parties will select the mediator by lot from among two nominations provided by each Party. The Parties will split equally all costs and fees required by the mediator; otherwise each Party will bear its own costs of mediation. If mediation fails to resolve the dispute within 30 days, then either Party may pursue litigation to resolve the dispute.
10. FURTHER ASSURANCES: Each Party will execute any additional documents and perform any further acts that may be reasonably required to effect the purposes of this Agreement.
11. CONSTRUCTION: This Agreement reflects the contributions of all Parties and so the provisions of Civil Code section 1654 will not apply to address and interpret any alleged uncertainty or ambiguity.
12. HEADINGS: Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning, or intent of the provisions under the headings.
13. NO THIRD-PARTY BENEFICIARIES INTENDED: Unless specifically set forth, the Parties to this Agreement do not intend to provide any other party with any benefit or enforceable legal or equitable right or remedy.
14. WAIVERS: The failure of either Party to insist on strict compliance with any provision of this Agreement will not be considered a waiver of any right to do so, whether for that breach or any later breach. The acceptance by either Party of either performance or payment will not be considered a waiver of any preceding breach of the Agreement by the other Party.
15. ORDER OF PRECEDENCE: In the event of any conflict or inconsistency between or among the body of the Agreement (which includes this Exhibit C “General Terms and Conditions”) and any other Exhibit, Schedule, or Attachment, then the terms and conditions of the body of the Agreement shall prevail.
16. CONFLICT WITH LAWS OR REGULATIONS/ SEVERABILITY: This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any court or other legal authority, or is agreed by the Parties to be, in conflict with any code or regulation governing its subject matter, only the conflicting provision will be considered null and void. If the effect of nullifying any conflicting provision is such that a
material benefit of the Agreement to either Party is lost, then the Agreement may be terminated at the option of the affected Party. In all other cases, the remainder of the Agreement will continue in full force and effect.
17. ENTIRE AGREEMENT: This Agreement represents the entire agreement between CITY and COUNTY as to its subject matter and no prior oral or written understanding will be of any force or effect. No part of this Agreement may be modified without the written consent of both Parties.
18. RECYCLED PAPER CONTENT: To the extent services under this Agreement include printing services, pursuant to Public Contract Code section 22153 the Parties shall use paper that meets the recycled content requirements of Public Contract Code section 12209.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK, Inc.
AGENDA TITLE: Authorization for the Tulare Road and Foothill Avenue Rehabilitation Project
ACTION & RECOMMENDATION
Consider the approval of granting authorization to bid the Tulare Road & Foothill Avenue Rehabilitation Project, authorize project budget, & authorize the City Clerk to File the Notice of Exemption.
BACKGROUND | ANALYSIS
I am writing to seek authorization from the City Council to initiate the bidding process for the Tulare Road & Foothill Avenue Rehabilitation Project. The purpose of this project is to rehabilitate the East Tulare Rd & North Foothill Ave Intersection in the City of Lindsay. The project is needed to address the deteriorated pavement in the intersection and make overall street improvements. This project would consist of paved road rehabilitation to address poor road conditions due to potholes, new curbs, and curb ramps to be reconstructed to meet ADA code requirements, and sidewalk replacement on the north side of Tulare Avenue.
We are requesting authorization from the City Council to proceed with the bidding process for the Tulare Road & Foothill Avenue Rehabilitation Project. Bidding is a crucial step in securing the services necessary for the successful completion of this project. By opening the bidding process, we aim to encourage fair competition among potential contractors and select the most qualified and cost-effective option.
Additionally, we intend to file a Notice of Exemption with the county for this project. The nature of the project qualifies it for exemption from certain environmental review processes, as outlined in the Environmental review section of this memo. We have thoroughly reviewed the project against the criteria for exemption and are confident in our eligibility.
We recommend that the City Council approves the authorization to bid on the Tulare Road & Foothill Avenue Rehabilitation Project and file the Notice of Exemption with the county.
Thank you for your consideration. We look forward to the opportunity to contribute to the continued growth and development of our community through the successful implementation of this project.
ENVIRONMENTAL REVIEW
The project proposes restoration and rehabilitation of an existing street facility that involves negligible expansion of use; therefore, the project falls within Section 15301 of existing facilities of CEQA. A Notice of Exemption will be filed with the Clerk and County.
Item #: 9.6
Consent
FISCAL IMPACT
Construction Budget $ 1,600,000
Right of Way $ 2,500
Project Management $ 160,000
Total Budget Request $2,270,500
Fund No. Fund Description Budget
266 LTF-Art 8 Streets & Roads $2,270,500
ATTACHMENTS
1. Notice of Exemption
2. Opinion of Probable Cost
Reviewed/Approved: ______
Statutory Exemptions. State code number:
_______________________________________________
Print Form
Notice of Exemption Appendix E
To: Office of Planning and Research From: (Public Agency): ____________________________ P.O. Box 3044, Room 113 _______________________________________________ Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:
Project Location - City: ______________________ Project Location - County:
Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one):
Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:
Lead Agency
Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant:
1. Attach certified document of exemption finding.
2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date:
Signed by Lead Agency Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:
Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
Item No. Item Description Estimated
Quantity Unit Unit Price Amount
General
1 Mobilization, Demobilization, Bonds and Insurance 1 LS 50,000.00 $ 50,000.00 $ 2 Construction Notification Sign 3 EA 1,000.00 $ 3,000.00 $ 3 Traffic Control System 1 LS 16,000.00 $ 16,000.00 $
4 Dust Control Plan 1 LS 10,000.00 $ 10,000.00 $
5 Storm Water Pollution Prevention Plan 1 LS 10,000.00 $ 10,000.00 $ 6 Miscellaneous Facilities and Operations 1 LS $ 15,000.00 $ 15,000.00 Street
7 Clearing and Grubbing 1 LS 4,200.00 $ 4,200.00 $
8 Agricultural Tree Removal & Hauling 1 ACRE 16,500.00 $ 16,500.00 $ 9 Sawcut & Remove Curb and Gutter 23 LF 10.00 $ 230.00 $ 10 Sawcut & Remove Curb Returns 7 EA 1,500.00 $ 10,500.00 $ 11 Sawcut & Remove Cross Gutter 2 EA 1,500.00 $ 3,000.00 $ 12 Sawcut & Remove Drive Approach 2 EA 1,100.00 $ 2,200.00 $ 13 Remove Block Fence 32 LF 250.00 $ 8,031.00 $
14 Remove Chain Link Fence 25 LF 50.00 $ 1,264.68 $
15 Curb Ramps and Landings 8 EA 6,500.00 $ 52,000.00 $
16 Concrete Drive Approach 3 EA 3,000.00 $ 9,000.00 $
17 Concrete Curb Island 1 EA 6,000.00 $ 6,000.00 $
18 Asphalt Drive Approach 3 EA 1,500.00 $ 4,500.00 $
19 Concrete Cross Gutter 2 EA 10,000.00 $ 20,000.00 $
20 New Decorative Block Fence 29 LF 200.00 $ 5,892.20 $ 21 New Chain Link Fence 21 LF 50.00 $ 1,050.00 $
22 Full Depth Reclamation with Cement (F) 208,310 SF 1.75 $ 364,542.31 $ 23 Increase or Decrease in Cement for FDR-C method 1 LB 0.10 $ 0.10 $ 24 Hot Mix Asphalt Concrete 3,776 TON 125.00 $ 471,952.10 $ 25 AC Dike 1,295 LF 35.00 $ 45,341.61 $
26 Reset Survey Marker 4 EA 1,000.00 $ 4,000.00 $
27 RRFB Assembly with Street Light and APB, Advanced Crossing Assembly 1 LS 40,000.00 $ 40,000.00 $ 28 Signage, Pavement Striping, Markers and Markings 1 LS 20,000.00 $ 20,000.00 $ Utilities
29 12-Inch SDR-26 PVC Green Storm Drain Pipe 38 LF 200.00 $ 7,600.00 $ 30 Storm Drain Inlet 1 EA 6,500.00 $ 6,500.00 $
31 Adjust Sanitary Sewer and Storm Drain Manhole to Finish Grade 13 EA 1,500.00 $ 19,500.00 $ 32 Adjust Water Valve to Finish Grade 17 EA 800.00 $ 13,600.00 $ $ 1,241,400.00
Contingency 15% 186,210.00 $
Separate Bid Items- Road Expansion on Tulare Rd Near the School 33 Clearing & Grubbing in School Area 1 LS 2,400.00 $ 2,400.00 $ 34 Remove Existing Concrete Sidewalk in School Area 4,524 SF 5.00 $ 22,620.00 $ 35 Tree Removal and Hauling in School Area 21 EA 650.00 $ 13,650.00 $ 36 Sawcut & Remove Curb & Gutter in School Area 455 LF 10.00 $ 4,547.59 $ 37 Concrete Sidewalk (4-inch) in School Area 4,362 SF 12.00 $ 52,342.48 $ 38 Concrete Curb & Gutter in School Area 485 LF 50.00 $ 24,250.00 $ 39 Remove & Relocate Street Lights in School Area 5 EA 2,500.00 $ 12,500.00 $ 40 Plant New Trees in School Area 18 EA 500.00 $ 9,000.00 $ 41 Irrigation Appurtenances in School Area 1 LS 2,000.00 $ 2,000.00 $ $ 141,310.06
15% 2,119.65 $
SCHOOL PROJECT TOTAL $ 143,429.72
$ 1,427,610.00
NOTES: TOTAL 1,571,039.72 $
SUBTOTAL:
MAIN PROJECT TOTAL
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
CITY OF LINDSAY
Tulare & Foothill Improvements
April 26, 2024
This opinion was prepared to the Class 4 Estimate level in accordance with the AACE International Cost Estimate Classification System – as Applied in Engineering, Procurement, and Construction for the Process Industries.
SUBTOTAL:
4/26/2024 G:\Lindsay_City of-3257\325722002 - Tulare Rd and Foothill Ave\200 Technical\260 Calcs and Cost\EOPCC_95%.xls
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Director of Finance
Hilda Gomez, Account Clerk III
AGENDA TITLE: Intention to Levy Annual Refuse Billing and Setting a Public Hearing
ACTION & RECOMMENDATION
Consider the Approval of Resolution No. 24-15 to levy annual refuse billing procedures for solid waste refuse services and establishing a public hearing.
BACKGROUND | ANALYSIS
The City Council of the City of Lindsay has previously established the procedures for billing customers for refuse services provided by Mid-Valley Disposal, LLC. The billing, policies, and procedures of refuse are established by the agreement between Mid-Valley Disposal, LLC, and City of Lindsay and pursuant to the provisions of Section 5470, et. Seq., of the Health and Safety Code of the State of California. The procedures require an annual report that provides for the levy and collection of properties receiving refuse services on the County of Tulare property tax bill.
The City will hold a public hearing on June 25, 2024, and provide notice to the affected property owners.
FISCAL IMPACT
No fiscal impact.
ATTACHMENTS
1. Resolution No. 24-15
2. FY 24-25 Refuse Collection Preliminary Annual Report Reviewed/Approved: ______
Item #: 9.7
Consent
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-15
NUMBER 24-15
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LINDSAY DECLARING ITS INTENTION TO LEVY FOR ANNUAL
BILLINGS FOR MID-VALLEY DISPOSAL, LLC SOLID WASTE
REFUSE SERVICES, AND SETING A PUBLIC HEARING FOR JUNE
25, 2024.
At a regularly scheduled meeting of the City of Lindsay City Council held on May 28, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, the City of Lindsay (the “City”) has previously established fees and charges for refuse service to properties within the City of Lindsay and non-incorporated areas of Tulare County, as may be revised from time to time in the manner provided by law; and WHEREAS, the City Council of the City has by previous resolution established the procedures for billing residential customers for solid waste refuse services provided by Mid-Valley Disposal, LLC, and pursuant to the provisions of the Section 5470, et. seq., of the Health and Safety Code of the State of California, have ordered an annual report that provides for the levy and collection of properties receiving solid waste refuse services on the County of Tulare property tax bill; and, WHEREAS, the billing, policies, and procedures of Mid-Valley Disposal, LLC are established by the waste disposal agreement between the City and Mid-Valley Disposal, LLC, as further detailed by the Franchise Agreement; and,
WHEREAS, the Health and Safety Code section 5470, et. seq., provides procedures for a waste disposal charge to be collected on the tax rolls in the same manner, by the same person, and at the same time, together with, and not separately from, its general taxes; and, WHEREAS, the City will hold a public hearing on June 25, 2024, and provide notice to the affected property owners; and,
WHEREAS, the City intends on adding such refuse charges to the tax roll.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Pursuant to Health and Safety Code sections 5473 et, seq., the City Council hereby declares its intention to add refuse charges to the tax roll.
SECTION 2. Notice is hereby given that on June 25, 2024, at 6:00 p.m. in the Council Chambers at City Hall, is the day, hour and place fixed by the City Council. for the hearing of protests and objections to the adoption of the annual report. All interested persons will be afforded the
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-15
opportunity to hear and be heard. The City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted, and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property.
SECTION 3. The City Clerk is hereby directed to cause notice of the passage of this Resolution to be published pursuant to Section 6066 of the Government Code in a newspaper of general circulation as required by law.
SECTION 4. The City Clerk is further directed to cause notice of hearing thereof to be mailed to each person to whom any parcel or parcels of real property described in said report is assessed in the last equalized assessment roll available on the date said report is prepared, at the address shown on said assessment roll or as known to said Clerk.
SECTION 5. This Resolution, which is required to be published as set forth above, shall be deemed to satisfy the requirements of Health and Safety Code section 5473.1, which requires that notice be given in writing of the filing of said report.
SECTION 6. This Resolution shall be come immediately effective upon adoption and shall remain in effect until specifically repealed.
SECTION 7. In the event the City Council meeting of June 25, 2024, is not held or is concluded prior to the public hearing of this agenda item, this public hearing will automatically be continued to the next regularly scheduled meeting or to a date certain as scheduled by the City Council.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-15
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE MAY 28, 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
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000000- 4 201-210-065 483 MATTHEW PL $449.16
000001- 4 205-163-003 195 N OXFORD $449.16
000002- 2 206-121-021 429 MEMORY LANE $449.16
000009- 2 206-121-018 1594 E TULARE ROAD $449.16
000010- 2 206-121-017 1586 E TULARE ROAD $449.16
000011- 1 206-121-016 1572 E TULARE ROAD $449.16
000012- 1 206-121-015 1564 E TULARE ROAD $449.16
000014- 1 206-121-014 1550 E TULARE ROAD $449.16
000016- 1 206-121-013 1544 E TULARE ROAD $449.16
000017- 2 206-121-012 1532 E TULARE ROAD $449.16
000018- 1 206-121-011 1524 E TULARE ROAD $449.16
000019- 2 206-121-010 1510 E TULARE ROAD $449.16
000025- 1 206-061-001 396 SYCAMORE AVE $449.16
000026- 2 206-061-014 386 SYCAMORE AVE $449.16
000027- 2 206-061-013 366 SYCAMORE AVE $600.00
000028- 1 206-061-012 336 SYCAMORE AVE $449.16
000029- 3 206-061-011 326 SYCAMORE AVE $449.16
000030- 4 206-061-010 316 SYCAMORE AVE $449.16
000031-10 206-061-009 1315 E HERMOSA ST $600.00
000032- 2 206-113-001 1396 E HERMOSA $449.16
000034- 5 206-113-003 1352 E HERMOSA $449.16
000035- 1 206-113-004 1328 E HERMOSA $449.16
000037- 1 206-113-006 1313 DAWN ST $449.16
000042- 6 206-113-011 272 SYCAMORE $449.16
000044- 1 206-113-013 256 N SYCAMORE $449.16
000055- 1 206-112-006 238 ORANGEWOOD $449.16
000057- 3 206-112-010 204 ORANGEWOOD $449.16
000059- 2 206-111-017 213 ORANGEWOOD $449.16
000100- 5 206-122-004 438 MEMORY LANE $449.16
000101- 2 206-122-003 424 MEMORY LANE $449.16
000108- 2 206-062-004 351 N FOOTHILL AVE $449.16
000109- 1 206-062-003 383 FOOTHILL AVE $449.16
000110- 1 206-062-002 393 FOOTHILL AVE $449.16
000113- 1 206-053-005 449 N FOOTHILL AVE $449.16
000115- 8 206-053-001 498 LAUREL AVE $898.32
000120- 2 206-053-008 414 LAUREL AVE $600.00
000122- 2 206-062-014 384 LAUREL AVE $449.16
000123- 3 206-062-013 368 LAUREL AVE $449.16
000124- 1 206-062-012 338 LAUREL AVE $449.16
000125- 2 206-062-011 318 LAUREL AVE $449.16
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
1 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000126- 1 206-062-010 310 LAUREL AVE $449.16
000130- 3 206-061-008 303 LAUREL AVE $449.16
000134- 2 206-061-004 365 LAUREL AVE $449.16
000135- 3 206-061-003 385 LAUREL AVE $449.16
000146- 4 206-051-006 417 SYCAMORE AVE $449.16
000147- 1 206-051-005 439 SYCAMORE AVE $690.60
000148- 3 206-051-004 449 SYCAMORE AVE $901.68
000149- 1 206-051-003 469 SYCAMORE AVE $449.16
000154- 1 206-044-011 457 LAFAYETTE AVE $449.16
000155- 1 206-044-012 445 LAFAYETTE AVE $449.16
000156- 2 206-044-013 433 LAFAYETTE AVE $449.16
000157- 2 206-051-009 450 LAFAYETTE AVE $449.16
000158- 4 206-051-009 448 LAFAYETTE AVE $449.16
000159- 1 206-051-008 440 LAFAYETTE AVE $449.16
000160- 2 206-051-007 420 LAFAYETTE AVE $600.00
000168- 7 206-111-004 282 LAFAYETTE AVE $449.16
000171- 1 206-111-010 250 LAFAYETTE $449.16
000172- 2 206-111-012 244 LAFAYETTE $449.16
000173- 3 206-111-014 232 N LAFAYETTE $449.16
000174- 6 206-111-016 218 LAFAYETTE $449.16
000175- 7 206-111-018 202 LAFAYETTE $449.16
000176- 1 206-022-011 203 LAFAYETTE $449.16
000178- 3 206-022-009 221 LAFAYETTE AVE $449.16
000180- 3 206-022-007 237 LAFAYETTE AVE $449.16
000181- 2 206-022-006 245 LAFAYETTE AVE $449.16
000182- 2 206-022-005 257 LAFAYETTE AVE. $449.16
000183- 8 206-022-004 265 LAFAYETTE AVE $449.16
000184- 1 206-022-003 277 LAFAYETTE $449.16
000185- 8 206-022-020 1152 E HERMOSA STREET $449.16
000187- 1 206-032-009 319 LAFAYETTE AVE $449.16
000188- 1 205-113-015 369 N BELLAH AVE $449.16
000189- 5 205-113-005 481 FIRST ST $449.16
000190- 1 205-113-017 351 N BELLAH ST $449.16
000191- 7 205-113-018 347 N BELLAH AVE $449.16
000192- 8 205-113-020 331 N BELLAH AVE $449.16
000193- 5 205-113-021 329 N BELLAH $449.16
000194- 3 205-113-031 325 WORMER CT $449.16
000195- 7 205-113-022 315 N BELLAH AVE $449.16
000196- 3 205-113-025 465 E HERMOSA $898.32
000197- 7 205-113-028 323 WORMER CT $449.16
2 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000200- 3 205-113-023 485 E HERMOSA $449.16
000202- 1 205-241-002 455 E HERMOSA ST $449.16
000203- 1 205-241-010 449 E HERMOSA ST $449.16
000204-11 205-241-004 445 E HERMOSA ST $449.16
000205- 1 205-241-009 425 E HERMOSA ST $449.16
000206- 2 206-093-009 155 LINDA VISTA $449.16
000207- 2 206-093-010 161 LINDA VISTA $449.16
000208- 1 206-093-011 167 LINDA VISTA $449.16
000209- 1 206-093-012 169 LINDA VISTA $449.16
000210- 2 206-093-013 173 LINDA VISTA DR $449.16
000211- 6 206-094-003 174 LINDA VISTA $449.16
000212- 1 206-093-014 177 LINDA VISTA $449.16
000213-13 206-094-004 178 LINDA VISTA $449.16
000215- 6 206-094-005 182 LINDA VISTA DR $449.16
000216- 2 206-093-016 185 LINDA VISTA $449.16
000217- 9 206-094-006 186 LINDA VISTA $449.16
000218- 1 206-093-017 189 LINDA VISTA $449.16
000219- 2 206-093-018 193 LINDA VISTA $449.16
000220- 1 206-093-019 197 LINDA VISTA $449.16
000221- 2 206-094-007 190 LINDA VISTA $449.16
000222- 1 206-093-020 801 E VALENCIA $449.16
000223- 1 206-094-015 755 VALENCIA $449.16
000224- 1 206-094-010 106 LINDA VISTA $449.16
000225- 2 206-094-011 114 LINDA VISTA $449.16
000227- 3 206-093-003 129 LINDA VISTA $449.16
000228- 2 206-093-004 133 LINDA VISTA $449.16
000230- 9 206-093-005 137 LINDA VISTA $449.16
000231- 4 206-093-006 141 LINDA VISTA $449.16
000232- 6 206-103-005 250 1/2 CAMBRIDGE $449.16
000233-10 206-103-005 250 CAMBRIDGE $898.32
000234- 1 206-103-013 257 S STANFORD $449.16
000235- 2 205-123-008 481 THIRD ST $449.16
000236- 1 205-123-014 465 N BELLAH $449.16
000237- 1 205-123-009 491 THIRD ST $600.00
000239- 3 205-123-018 437 N BELLAH $449.16
000240- 1 205-123-019 429 N BELLAH AVE $449.16
000241- 2 205-123-020 425 BELLAH AVE $449.16
000242- 1 205-123-021 469 SECOND ST $449.16
000243- 2 205-113-012 389 N BELLAH AVE $449.16
000244- 1 205-113-013 381 N BELLAH $449.16
3 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000245-10 205-113-014 377 N BELLAH AVE $449.16
000248- 3 206-103-001 982 E HONOLULU $898.32
000254- 4 205-172-005 187 S HARVARD AVE $449.16
000255- 1 205-172-004 127 S HARVARD AVE $449.16
000256- 3 205-172-003 656 E HONOLULU ST $449.16
000257- 2 205-172-002 640 E HONOLULU $449.16
000260- 7 205-164-015 111 N HARVARD $449.16
000261- 1 205-164-014 121 N HARVARD $449.16
000262-12 205-164-013 137 N HARVARD $600.00
000263- 5 205-164-012 143 N HARVARD AVE $449.16
000264- 6 205-164-011 153 N HARVARD ST $449.16
000265- 5 205-164-010 161 N HARVARD AVE $449.16
000266- 3 205-164-009 171 N HARVARD AVE $449.16
000267- 2 205-164-008 177 N HARVARD AVE $449.16
000268- 5 205-164-007 181 N HARVARD AVE $449.16
000269- 2 205-164-006 187 N HARVARD AVE $449.16
000270- 6 205-164-005 197 N HARVARD AVE $449.16
000271- 3 205-153-016 201 N HARVARD AVE $449.16
000272- 5 205-153-015 211 N HARVARD AVE $449.16
000273- 9 205-153-014 219 N HARVARD AVE $449.16
000274- 1 205-153-013 227 N HARVARD AVE $449.16
000275- 3 205-153-012 235 N HARVARD AVE $449.16
000276- 4 205-153-011 241 N HARVARD $449.16
000277- 2 205-153-010 245 N HARVARD AVE $449.16
000278- 1 205-153-009 253 N HARVARD AVE $449.16
000279- 2 205-153-008 261 N HARVARD AVE $449.16
000281- 1 205-153-007 279 N HARVARD AVE $449.16
000282- 7 205-153-006 287 N HARVARD AVE $600.00
000283- 1 205-153-006 297 N HARVARD AVE $449.16
000284-11 205-153-006 874 E HERMOSA ST $449.16
000285- 6 205-153-024 282 OXFORD AVE $449.16
000286- 4 205-153-003 280 OXFORD $449.16
000287- 4 205-153-002 270 OXFORD AVE $898.32
000288- 5 205-153-001 264 OXFORD AVE $449.16
000289- 1 205-153-023 260 OXFORD AVE $449.16
000290-13 205-153-022 258 OXFORD $449.16
000291-12 205-153-023 254 OXFORD AVE $449.16
000292-11 205-144-017 252 OXFORD $449.16
000293-10 205-153-021 246 OXFORD AVE $898.32
000294- 4 205-153-020 230 N OXFORD $449.16
4 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000295- 1 205-153-019 220 N OXFORD $449.16
000296- 7 205-153-018 216 OXFORD $449.16
000297- 6 205-153-017 206 OXFORD $449.16
000298- 7 205-164-004 192 OXFORD AVE $449.16
000299- 1 205-164-003 176 OXFORD AVE $449.16
000300- 1 205-164-002 162 OXFORD AVE $449.16
000301- 7 205-164-001 150 OXFORD AVE $449.16
000302- 6 205-164-019 142 OXFORD ST $449.16
000303- 4 205-164-018 136 OXFORD AVE $449.16
000304- 3 205-164-017 126 OXFORD AVE $449.16
000305- 4 205-164-016 104 OXFORD AVE $449.16
000309- 4 205-152-012 213 OXFORD AVE $449.16
000310- 2 205-152-008 225 OXFORD AVE $449.16
000311- 1 205-152-007 231 OXFORD AVE $449.16
000312- 1 205-152-006 247 OXFORD AVE $449.16
000313- 1 205-152-005 257 OXFORD AVE $449.16
000314- 2 205-152-004 265 OXFORD AVE $449.16
000315- 6 205-152-003 275 OXFORD $898.32
000316- 4 205-152-010 279 OXFORD $449.16
000317-18 205-152-014 754 E HERMOSA ST $449.16
000318-15 205-152-014 784 E HERMOSA $449.16
000322- 1 205-144-003 396 OXFORD AVE $449.16
000331- 1 202-145-010 900 SYCAMORE $449.16
000332- 3 202-145-009 912 SYCAMORE $449.16
000333- 3 202-145-008 924 SYCAMORE $449.16
000334- 1 202-145-007 936 SYCAMORE $449.16
000335- 1 202-145-006 948 SYCAMORE $449.16
000336- 9 202-145-005 956 SYCAMORE $449.16
000338- 2 202-145-003 972 SYCAMORE $449.16
000339- 1 202-145-002 988 N SYCAMORE $449.16
000340-11 202-145-001 996 SYCAMORE AVE $449.16
000341- 1 202-133-010 1004 SYCAMORE $449.16
000342- 2 202-133-009 1016 SYCAMORE $449.16
000343- 1 202-133-008 1028 SYCAMORE $449.16
000344- 2 202-133-007 1036 SYCAMORE $449.16
000345- 1 202-133-006 1048 SYCAMORE $449.16
000346- 8 202-133-005 1056 SYCAMORE $449.16
000347- 1 202-133-004 1064 SYCAMORE $449.16
000348- 6 202-133-003 1072 SYCAMORE AVE $449.16
000350- 2 202-133-001 1096 N SYCAMORE $449.16
5 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000351- 5 202-131-021 1099 SYCAMORE $449.16
000352- 1 202-131-022 1087 SYCAMORE $449.16
000353- 1 202-131-023 1075 SYCAMORE $449.16
000354- 1 202-131-024 1067 SYCAMORE $449.16
000355- 1 202-131-025 1059 SYCAMORE $449.16
000356- 1 202-131-026 1047 SYCAMORE $449.16
000357- 1 202-131-027 1035 SYCAMORE $449.16
000358- 1 202-131-028 1023 SYCAMORE $449.16
000359- 1 202-131-029 1011 SYCAMORE $449.16
000360- 1 202-131-030 1005 SYCAMORE $449.16
000361- 1 202-144-011 997 N SYCAMORE $449.16
000363- 7 202-144-013 973 SYCAMORE $449.16
000364- 1 202-144-014 965 SYCAMORE $449.16
000365- 3 202-144-015 957 SYCAMORE $449.16
000366- 3 202-144-016 949 SYCAMORE $449.16
000367- 3 202-144-017 937 N SYCAMORE $449.16
000368- 1 202-144-018 925 SYCAMORE $449.16
000369- 4 202-144-019 913 N SYCAMORE $449.16
000370- 3 202-144-020 901 SYCAMORE $449.16
000371- 2 206-044-023 1078 E TULARE RD $1,796.64
000372- 5 206-044-016 1072 E TULARE RD $449.16
000373- 1 206-044-015 1068 E TULARE RD $449.16
000374- 2 206-044-017 490 N CAMBRIDGE AVE $449.16
000375- 1 206-044-017 486 N CAMBRIDGE AVE $449.16
000377- 1 206-044-028 480 N CAMBRIDGE $449.16
000378- 5 206-044-029 1065 DENVER ST $449.16
000379- 7 206-044-010 1077 DENVER ST $449.16
000381- 1 206-044-009 1081 DENVER ST $449.16
000382- 2 206-044-021 1083 DENVER ST $898.32
000383- 1 206-045-010 397 LAFAYETTE $449.16
000384- 3 206-045-007 1082 DENVER ST $449.16
000385- 1 206-045-006 1080 DENVER ST $449.16
000386- 3 206-045-019 1070 DENVER ST $449.16
000387- 1 206-045-018 1068 DENVER ST $449.16
000388- 1 206-045-002 1060 DENVER ST $449.16
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,347.48
000392- 3 206-041-006 1012 DENVER ST $449.16
000393- 1 206-041-009 1004 DENVER $449.16
000395- 5 206-041-002 972 DENVER ST $449.16
000396- 2 206-041-002 972 1/2 DENVER ST $898.32
6 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000398- 4 206-042-006 909 DENVER ST $449.16
000399- 1 206-042-005 929 DENVER ST $449.16
000400- 3 206-042-004 945 DENVER ST $449.16
000401- 5 206-042-003 955 DENVER ST $449.16
000402- 6 206-042-002 959 DENVER ST $449.16
000403- 3 206-042-001 991 DENVER ST $449.16
000404- 6 206-043-017 514 DENVER CT #A $449.16
000405- 2 206-043-017 514 DENVER CT $449.16
000406- 1 206-043-003 1001 DENVER ST $449.16
000407- 2 206-043-002 1005 DENVER ST $449.16
000408- 3 206-043-001 1009 DENVER ST $1,347.48
000409- 1 206-043-016 1011 DENVER ST $449.16
000410- 1 206-043-015 1013 DENVER ST $449.16
000411- 5 206-043-014 1017 DENVER ST $449.16
000412- 1 206-043-013 1029 DENVER ST $898.32
000414- 7 206-043-011 1049 DENVER ST $449.16
000415-10 206-043-020 485 N CAMBRIDGE AVE $449.16
000417- 3 206-043-020 1056 E TULARE RD $449.16
000418- 5 206-043-020 1054 E TULARE RD $449.16
000419- 1 206-043-018 1044 E TULARE RD $449.16
000420- 1 206-043-008 1038 E TULARE RD $449.16
000421- 1 206-043-008 1030 E TULARE RD $449.16
000422- 1 206-043-007 1016 E TULARE RD $449.16
000423- 1 206-043-006 1014 E TULARE RD $600.00
000424- 1 206-043-005 1002 E TULARE $449.16
000425- 3 206-042-012 589 DENVER CT $449.16
000426- 2 206-042-014 567 DENVER CT $449.16
000427- 7 206-042-015 543 DENVER CT $449.16
000428- 4 206-042-016 537 DENVER CT $449.16
000429- 1 206-042-007 458 N HARVARD AVE $449.16
000430- 1 206-042-008 472 N HARVARD $449.16
000431- 3 206-042-009 480 N HARVARD AVE $449.16
000432-11 206-042-011 498 N HARVARD AVE $449.16
000433- 2 206-042-010 944 E TULARE RD $449.16
000435- 4 205-134-003 483 N HARVARD AVE $449.16
000436- 3 205-134-004 471 N HARVARD $449.16
000437- 2 205-134-005 465 N HARVARD $449.16
000439- 4 205-134-008 439 N HARVARD AVE $449.16
000440- 1 205-134-009 433 N HARVARD $449.16
000441- 7 205-134-010 429 N HARVARD $600.00
7 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000442- 8 205-134-011 421 N HARVARD $449.16
000443- 1 205-134-014 411 N HARVARD AVE $449.16
000444-13 205-134-015 403 N HARVARD AVE $449.16
000445- 3 205-144-004 397 N HARVARD AVE $449.16
000446- 2 205-144-005 393 N HARVARD AVE $449.16
000447-10 205-144-006 381 N HARVARD $449.16
000448- 5 205-144-007 375 N HARVARD $449.16
000449- 1 205-144-008 363 N HARVARD $449.16
000450- 4 205-144-009 349 N HARVARD $600.00
000451- 1 205-144-010 343 N HARVARD $449.16
000453- 1 205-144-012 319 N HARVARD $449.16
000457- 1 205-142-011 629 E HERMOSA $449.16
000458- 4 205-142-012 609 E HERMOSA $449.16
000461- 1 205-142-009 328 ORANGE $449.16
000462- 1 205-142-008 336 ORANGE AVE $449.16
000463- 4 205-142-006 350 ORANGE $449.16
000464- 7 205-142-005 362 ORANGE AVE $449.16
000465- 5 205-142-004 372 ORANGE AVE $449.16
000466- 2 205-142-003 376 ORANGE AVE $449.16
000467- 3 205-142-002 384 ORANGE AVE $449.16
000468- 8 205-142-001 394 ORANGE AVE $449.16
000469- 5 205-132-012 406 ORANGE AVE $449.16
000470- 2 205-132-013 416 ORANGE AVE $449.16
000472- 2 205-132-008 436 ORANGE AVE $449.16
000473- 1 205-132-007 448 ORANGE AVE $449.16
000474- 2 205-132-006 452 ORANGE AVE $449.16
000475- 1 205-132-005 464 ORANGE AVE $449.16
000476- 3 205-132-004 472 ORANGE AVE $449.16
000477- 3 205-132-003 480 ORANGE AVE $898.32
000478- 1 205-132-002 488 ORANGE AVE $449.16
000480- 3 205-131-009 497 ORANGE AVE $449.16
000481- 5 205-131-008 660 E TULARE RD $449.16
000482- 3 205-131-010 477 ORANGE AVE $449.16
000483- 1 205-131-011 469 ORANGE AVE $449.16
000484- 2 205-131-012 457 ORANGE AVE $449.16
000485- 6 205-131-014 441 ORANGE AVE $1,049.16
000486- 2 205-131-015 433 ORANGE AVE $449.16
000487- 2 205-131-016 425 ORANGE AVE $449.16
000488- 1 205-131-017 415 ORANGE AVE $449.16
000489- 6 205-131-023 413 ORANGE AVE $449.16
8 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000490- 1 205-141-006 393 ORANGE AVE $449.16
000491- 3 205-141-007 389 ORANGE AVE $600.00
000495-10 205-141-011 345 ORANGE AVE $449.16
000496- 1 205-141-012 339 ORANGE AVE $898.32
000497- 1 205-141-013 329 ORANGE AVE $898.32
000498-11 205-141-015 565 E HERMOSA ST $449.16
000499- 2 205-141-016 545 E HERMOSA ST $449.16
000500- 6 205-141-014 595 E HERMOSA ST $449.16
000502-15 205-151-003 546 E HERMOSA ST $449.16
000506- 1 205-141-019 310 BELLAH AVE $898.32
000507- 1 205-141-018 525 E HERMOSA $449.16
000508- 7 205-141-017 543 E HERMOSA $449.16
000509- 9 205-141-020 322 N BELLAH AVE $449.16
000510- 2 205-141-021 330 BELLAH AVE $449.16
000511- 2 205-141-022 340 N BELLAH AVE $449.16
000512- 1 205-141-023 354 N BELLAH $449.16
000513- 1 205-141-001 370 N BELLAH $449.16
000514-10 205-141-002 378 N BELLAH AVE $449.16
000515-11 205-141-003 380 N BELLAH AVE $449.16
000516- 5 205-141-004 382 N BELLAH $898.32
000517- 2 205-141-005 388 N BELLAH AVE $449.16
000518- 5 205-131-019 408 N BELLAH AVE $449.16
000519- 3 205-131-020 416 N BELLAH AVE $449.16
000521- 1 205-131-021 432 N BELLAH AVE $449.16
000522- 3 205-131-022 440 N BELLAH AVE $449.16
000523- 2 205-131-001 448 N BELLAH ST $449.16
000524- 1 205-131-002 458 N BELLAH AVE $449.16
000525- 7 205-131-003 466 N BELLAH AVE $449.16
000526- 1 205-131-004 472 N BELLAH AVE $449.16
000527- 1 205-131-005 484 N BELLAH AVE $449.16
000528- 1 205-131-006 496 N BELLAH AVE $449.16
000529- 4 201-100-019 709 ORANGE AVE $449.16
000530- 1 201-100-025 717 ORANGE $449.16
000531- 2 201-100-024 725 ORANGE $1,347.48
000532- 1 201-100-017 737 ORANGE AVE $449.16
000533- 7 201-100-016 749 ORANGE AVE $449.16
000534- 1 201-100-015 757 ORANGE $449.16
000537- 2 201-100-013 779 ORANGE AVE $449.16
000538-11 201-100-012 783 ORANGE AVE $449.16
000539- 4 201-100-011 791 N ORANGE $449.16
9 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000540- 1 201-090-012 603 E ALAMEDA ST $449.16
000541- 1 201-124-012 805 N BELLAH AVE $449.16
000542- 1 201-114-005 576 E ALAMEDA ST $449.16
000544- 2 201-114-007 777 N BELLAH AVE $449.16
000546- 2 201-114-009 757 N BELLAH AVE $449.16
000547- 2 201-114-010 747 N BELLAH $449.16
000548- 2 201-114-011 737 N BELLAH AVE $449.16
000549- 3 201-114-012 727 N BELLAH AVE $449.16
000550- 2 201-114-013 717 N BELLAH AVE $449.16
000551- 2 201-114-014 707 N BELLAH $449.16
000552- 1 201-114-015 706 HOMASSEL AVE $449.16
000553- 6 201-114-016 720 HOMASSEL AVE $449.16
000554- 3 201-114-017 728 HOMASSEL AVE $449.16
000555- 6 201-114-018 738 HOMASSEL AVE $449.16
000556- 7 201-114-019 748 HOMASSEL $449.16
000557- 1 201-114-020 758 HOMASSEL $449.16
000559- 3 201-114-002 774 HOMASSEL AVE $449.16
000560- 6 201-114-003 782 HOMASSEL AVE $449.16
000561- 1 201-114-004 796 HOMASSEL AVE $449.16
000562-10 201-124-013 515 E ALAMEDA ST $449.16
000563- 1 201-124-014 820 HOMASSEL AVE $449.16
000564- 1 201-124-015 830 HOMASSEL AVE $449.16
000565- 2 201-124-016 848 HOMASSEL AVE $539.76
000566- 5 201-124-001 860 HOMASSEL AVE $449.16
000567- 5 201-124-002 872 HOMASSEL AVE $449.16
000568- 3 201-124-003 884 HOMASSEL AVE $449.16
000569- 1 201-124-004 890 HOMASSEL AVE $449.16
000570- 2 201-123-005 893 HOMASSEL AVE $449.16
000571- 1 201-123-006 887 N HOMASSEL $449.16
000572- 1 201-123-007 875 HOMASSEL AVE $449.16
000573- 4 201-123-008 863 HOMASSEL AVE $449.16
000574- 1 201-123-009 847 HOMASSEL AVE $449.16
000575- 1 201-123-010 833 N HOMASSEL AVE $449.16
000576- 3 201-123-011 825 HOMASSEL AVE $449.16
000577- 2 201-123-012 805 HOMASSEL AVE $600.00
000578- 5 201-113-004 795 HOMASSEL $449.16
000579- 3 201-113-003 458 E ALAMEDA AVE $449.16
000580- 1 201-113-002 444 ALAMEDA DR $449.16
000581- 3 201-113-001 790 HAMLIN WAY $449.16
000582- 1 201-113-018 776 HAMLIN WAY $449.16
10 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000583- 1 201-113-005 779 N HOMASSEL AVE $449.16
000584- 4 201-113-006 767 N HOMASSEL $449.16
000585- 2 201-113-017 766 HAMLIN WAY $449.16
000586- 4 201-113-016 754 HAMLIN WAY $449.16
000587- 4 201-113-007 755 HOMASSEL $449.16
000588- 4 201-113-015 742 N HAMLIN WAY $449.16
000589- 2 201-113-008 747 HOMASSEL $449.16
000590- 1 201-113-014 734 HAMLIN WAY $449.16
000591- 6 201-113-009 731 HOMASSEL $449.16
000592- 4 201-113-010 719 HOMASSEL $449.16
000593- 6 201-113-013 730 HAMLIN WAY $449.16
000594-11 201-113-011 705 HOMASSEL $449.16
000595- 1 201-113-012 710 HAMLIN WAY $449.16
000596- 2 201-111-032 733 HAMLIN WAY $898.32
000597- 1 201-111-033 703 HAMLIN WAY $449.16
000598- 2 201-111-031 710 SUNSET $449.16
000599- 1 201-111-030 724 SUNSET DR $449.16
000600- 8 201-111-029 740 SUNSET DR $449.16
000603- 6 201-111-037 786 SUNSET DR $600.00
000604- 7 201-111-025 751 HAMLIN WAY $449.16
000605- 2 201-111-042 794 SUNSET DR $449.16
000606- 2 201-111-023 765 HAMLIN WAY $449.16
000607- 2 201-111-022 775 HAMLIN WAY $449.16
000608- 6 201-123-013 806 HAMLIN WAY $449.16
000609-10 201-123-014 820 HAMLIN WAY $449.16
000610-15 201-123-015 830 HAMLIN WAY $449.16
000611- 1 201-123-016 848 HAMLIN WAY $449.16
000612- 2 201-123-002 872 HAMLIN WAY $449.16
000613- 1 201-123-003 884 HAMLIN WAY $449.16
000614- 4 201-123-004 892 HAMLIN WAY $449.16
000615- 3 201-133-027 305 SIERRA VIEW $449.16
000616- 2 201-133-028 946 HAMLIN WAY $600.00
000617- 3 201-133-013 970 HAMLIN WAY $449.16
000618- 5 201-133-014 994 HAMLIN WAY $449.16
000619-11 201-133-001 996 HAMLIN WAY $449.16
000620- 1 201-132-004 997 HAMLIN WAY $449.16
000621- 2 201-132-008 995 N HAMLIN WAY $449.16
000622- 2 201-132-009 261 WHITNEY DR $449.16
000623- 1 201-135-002 955 HAMLIN WAY $449.16
000625- 1 201-135-003 285 SIERRA VIEW $449.16
11 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000626- 2 201-122-004 893 HAMLIN WAY $449.16
000627- 2 201-122-005 881 N HAMLIN WAY $449.16
000628- 2 201-122-006 861 HAMLIN WAY $449.16
000629- 4 201-122-007 851 HAMLIN WAY $449.16
000630- 2 201-122-008 819 HAMLIN WAY $449.16
000631- 4 201-122-009 807 HAMLIN WAY $449.16
000632- 2 201-111-020 386 E ALAMEDA DR $449.16
000633- 7 201-111-019 350 E ALAMEDA $449.16
000634- 1 201-121-001 860 PARKSIDE $449.16
000635- 1 201-122-015 804 BOND WAY $449.16
000637- 2 201-122-002 874 BOND WAY $449.16
000638- 6 201-121-004 895 BOND WAY $449.16
000639- 2 201-121-005 871 BOND WAY $449.16
000640- 2 201-121-006 837 BOND WAY $449.16
000641- 3 201-121-007 823 BOND WAY $449.16
000642- 3 201-121-008 805 BOND WAY $600.00
000643- 1 201-111-012 260 E ALAMEDA ST $449.16
000644- 4 201-111-010 228 E ALAMEDA $449.16
000645- 3 201-121-009 810 PARKSIDE PLACE $449.16
000646- 1 201-121-010 828 PARKSIDE $449.16
000647- 5 201-121-011 846 PARKSIDE $449.16
000648- 5 201-121-002 872 PARKSIDE $449.16
000649- 1 201-121-003 892 PARKSIDE $600.00
000650- 8 201-140-028 1047 HAMLIN WAY $449.16
000654- 6 201-131-007 1030 PARKSIDE PL $600.00
000655- 4 201-140-027 1065 HAMLIN WAY $449.16
000657- 1 201-140-005 248 HICKORY $449.16
000659- 1 201-132-003 240 E MONTE VISTA $449.16
000660- 2 201-132-002 238 MONTE VISTA $449.16
000661- 1 201-132-010 1078 BOND WAY $539.76
000662- 3 201-132-007 982 BOND WAY $600.00
000663- 2 201-140-026 1073 HAMLIN WAY $449.16
000664- 4 201-140-025 1087 HAMLIN WAY $449.16
000665- 3 201-135-001 956 BOND WAY $449.16
000666- 2 201-135-006 934 BOND WAY $449.16
000667- 4 201-140-048 1095 HAMLIN WAY $449.16
000671- 4 201-135-005 203 SIERRA VIEW $600.00
000672- 2 201-140-047 1090 HAMLIN WAY $449.16
000673- 5 201-122-003 892 BOND WAY $449.16
000674- 2 201-135-004 241 E SIERRA VIEW $449.16
12 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000676- 1 201-140-046 462 HICKORY ST $449.16
000677- 1 201-140-045 480 E HICKORY ST $449.16
000678- 2 201-140-044 500 E HICKORY $449.16
000679- 2 201-133-023 315 SIERRA VIEW $449.16
000681- 1 201-133-020 909 HOMASSEL $449.16
000682- 1 201-133-019 925 HOMASSEL AVE $449.16
000683- 2 201-140-042 560 E HICKORY $449.16
000684- 2 201-133-008 937 HOMASSEL AVE $449.16
000685- 3 201-133-017 1017 HOMASSEL AVE $449.16
000686- 3 201-133-016 1029 HOMASSEL AVE $449.16
000687- 3 201-133-021 1037 HOMASSEL AVE $449.16
000688-12 201-140-041 1049 HOMASSEL AVE $449.16
000689- 2 201-140-014 1057 HOMASSEL AVE $449.16
000690- 2 201-070-019 570 E HICKORY ST $449.16
000691- 4 201-140-013 1065 HOMASSEL AVE $449.16
000692- 1 201-140-012 470 GARDEN ST $449.16
000693- 2 201-140-036 1070 HAMLIN WAY $449.16
000694-11 201-140-031 1080 HAMLIN WAY $449.16
000695- 2 201-140-037 1042 HAMLIN WAY $449.16
000696- 3 201-140-038 1034 HAMLIN WAY $600.00
000697- 2 201-140-032 457 GARDEN ST $449.16
000698- 1 201-140-039 1026 HAMLIN WAY $600.00
000699- 5 201-140-033 483 GARDEN AVE $449.16
000700- 5 201-140-030 1023 HAMLIN WAY $449.16
000701- 2 201-140-034 517 GARDEN ST $449.16
000702- 3 201-140-029 1035 HAMLIN WAY $449.16
000703- 1 201-140-024 1055 MOUNTAIN VIEW DR $449.16
000704- 4 201-140-023 526 GARDEN ST $449.16
000705- 2 201-140-035 529 GARDEN ST $449.16
000706- 1 201-070-017 571 GARDEN ST $449.16
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $449.16
000710- 3 201-140-017 1062 HOMASSEL AVE $449.16
000711- 3 201-140-018 1054 HOMASSEL AVE $449.16
000712- 5 201-140-019 1048 HOMASSEL AVE $449.16
000713- 5 201-137-001 1034 HOMASSEL AVE $449.16
000714- 2 201-137-002 1028 HOMASSEL AVE $449.16
000715- 3 201-070-014 1044 MOUNTAIN VIEW DR $600.00
000716- 1 201-137-003 1016 HOMASSEL AVE $449.16
000717- 3 201-137-004 1004 HOMASSEL AVE $449.16
000718- 3 201-134-004 922 HOMASSEL AVE $449.16
13 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000719- 2 201-134-005 910 HOMASSEL AVE $449.16
000720- 4 201-080-012 531 SIERRA VIEW ST $600.00
000721- 1 201-090-004 890 N BELLAH AVE $449.16
000722- 3 201-124-005 893 N BELLAH AVE $449.16
000723- 1 201-124-006 887 N BELLAH AVE $449.16
000724- 2 201-070-010 1038 MT VIEW DR $449.16
000725- 2 201-090-003 884 N BELLAH AVE $449.16
000726- 5 201-090-002 872 N BELLAH AVE $449.16
000727- 2 201-070-009 1032 MT VIEW DRIVE $449.16
000729- 4 201-124-008 863 N BELLAH AVE $449.16
000730- 3 201-070-022 1024 MT VIEW $449.16
000731- 1 201-090-001 860 N BELLAH AVE $449.16
000732- 4 201-124-009 847 N BELLAH AVE $449.16
000733- 5 201-090-015 848 N BELLAH AVE $449.16
000734- 2 201-080-024 1018 MOUNTAIN VIEW $449.16
000735- 6 201-124-010 835 N BELLAH AVE $449.16
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $449.16
000738- 4 201-090-013 820 N BELLAH AVE $449.16
000739- 3 201-124-011 825 N BELLAH AVE $449.16
000740- 6 201-100-010 792 N BELLAH AVE $449.16
000741- 2 201-080-005 594 MT CIRCLE $449.16
000742- 1 201-100-009 788 N BELLAH AVE $449.16
000743- 2 201-100-008 778 N BELLAH AVE $449.16
000744- 4 201-080-006 584 MT CIRCLE $449.16
000745- 2 201-100-007 768 N BELLAH AVE $449.16
000746- 8 201-100-006 756 N BELLAH AVE $449.16
000747- 2 201-080-007 578 MT CIRCLE $449.16
000748- 3 201-100-005 748 N BELLAH AVE $449.16
000749- 1 201-100-004 738 N BELLAH AVE $449.16
000750- 2 201-100-003 728 N BELLAH AVE $449.16
000751-11 201-100-002 718 N BELLAH AVE $449.16
000752- 6 201-100-001 708 BELLAH AVE $449.16
000753- 3 205-123-010 491 N BELLAH AVE $449.16
000754- 2 205-123-011 487 N BELLAH AVE $449.16
000755- 1 201-080-008 574 MT CIRCLE $449.16
000756- 2 205-123-035 452 E TULARE $449.16
000757- 1 201-080-009 566 MT CIRCLE $449.16
000758- 2 201-080-010 560 MT CIRCLE $449.16
000759- 1 205-123-012 477 N BELLAH AVE $449.16
000760- 2 201-080-011 552 MT CIRCLE $449.16
14 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000761- 2 205-123-013 471 N BELLAH AVE $449.16
000762- 1 201-080-014 546 MT CIRCLE $449.16
000763- 9 201-080-013 528 MT VIEW $449.16
000764- 1 205-241-006 405 E HERMOSA ST $449.16
000766- 1 201-134-002 516 MT VIEW $449.16
000768- 3 201-134-001 504 MT VIEW $449.16
000769- 3 205-242-004 240 HOMASSEL AVE $449.16
000770- 7 201-137-005 515 MT VIEW $449.16
000771- 2 205-241-007 322 HOMASSEL AVE $449.16
000772- 5 205-241-001 334 HOMASSEL AVE $449.16
000773- 1 201-137-006 533 MT VIEW $449.16
000774- 4 201-080-015 541 MT VIEW DR $449.16
000775- 6 205-113-030 362 HOMASSEL $449.16
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $449.16
000777- 5 205-113-029 354 HOMASSEL AVE $449.16
000780- 3 201-080-020 1011 MT VIEW $449.16
000781- 4 201-070-020 1023 MT VIEW $449.16
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $449.16
000783- 2 205-113-008 436 2ND ST $449.16
000785- 1 205-113-007 460 2ND ST $449.16
000786- 1 205-113-039 398 HOMASSEL $449.16
000787- 4 205-113-038 392 HOMASSEL $600.00
000788- 1 205-113-036 440 FIRST ST $449.16
000791- 4 205-113-034 466 FIRST ST $449.16
000792- 3 205-113-033 470 FIRST ST $449.16
000793- 5 205-113-006 466 2ND ST $449.16
000794- 2 205-113-040 474 FIRST ST $449.16
000796- 3 205-113-003 441 FIRST ST $449.16
000797- 2 205-113-002 432 HOMASSEL AVE $449.16
000798- 7 205-113-001 406 HOMASSEL AVE $449.16
000799-14 205-113-010 468 HOMASSEL $449.16
000800- 6 205-113-011 490 HOMASSEL $449.16
000801- 1 205-113-009 418 SECOND ST $449.16
000802- 2 205-122-009 386 E TULARE RD $449.16
000803- 6 205-123-022 455 2ND ST $449.16
000805- 1 205-122-007 376 E TULARE RD $449.16
000806- 6 205-122-006 368 E TULARE RD $449.16
000807- 4 205-123-024 453 2ND STREET $449.16
000808- 8 205-122-006 368 1/4 E TULARE RD $449.16
000809- 4 205-123-025 441 2ND ST $449.16
15 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000810- 9 205-122-006 368 1/2 E TULARE RD $449.16
000811- 3 205-122-010 647 HOMASSEL AVE $449.16
000812- 2 205-123-029 419 2ND ST $449.16
000813- 3 205-122-011 645 HOMASSEL AVE $449.16
000814- 3 205-122-012 623 HOMASSEL $449.16
000815- 7 205-123-031 548 HOMASSEL $449.16
000816- 1 205-122-013 603 HOMASSEL $449.16
000817- 4 205-122-014 595 HOMASSEL AVE $449.16
000819- 2 205-123-030 586 N HOMASSEL AVE $599.74
000820- 3 205-122-015 575 N HOMASSEL AVE $449.16
000821- 2 205-122-016 561 HOMASSEL AVE $449.16
000822- 2 205-122-017 547 HOMASSEL AVE $449.16
000823- 3 205-122-018 525 HOMASSEL AVE $599.74
000825- 1 205-123-027 434 3RD ST $449.16
000826-11 205-122-021 365 SECOND ST $449.16
000827- 3 205-123-026 456 3RD ST $449.16
000828- 1 205-122-020 505 N HOMASSEL $449.16
000829- 4 205-112-027 368 SECOND ST $449.16
000830- 5 205-112-008 465 N HOMASSEL AVE $449.16
000831- 1 205-112-009 461 HOMASSEL $449.16
000832- 8 205-112-010 457 HOMASSEL AVE $449.16
000833- 1 205-112-011 433 HOMASSEL AVE $449.16
000834- 2 205-112-012 411 HOMASSEL AVE $449.16
000835- 1 205-112-013 395 1/2 HOMASSEL $449.16
000836- 1 205-112-013 395 HOMASSEL AVE $599.74
000837- 2 205-112-014 375 N HOMASSEL AVE $449.16
000838- 2 205-112-015 363 N HOMASSEL AVE $449.16
000839- 2 205-112-016 361 HOMASSEL $449.16
000841- 1 205-112-018 357 N HOMASSEL AVE $449.16
000842- 2 205-112-019 355 HOMASSEL AVE $449.16
000846- 3 205-244-004 233 N HOMASSELL AVE $449.16
000847- 6 205-244-014 205 N HOMASSEL $898.32
000849- 2 205-123-023 462 THIRD ST $449.16
000850- 2 205-123-033 455 THIRD ST $449.16
000851-12 205-123-033 441 THIRD ST $449.16
000852- 9 205-123-032 441 1/2 THIRD ST $449.16
000853- 1 205-123-002 630 HOMASSEL AVE $449.16
000854- 2 205-123-001 620 N HOMASSEL $449.16
000855- 1 205-123-003 686 HOMASSEL AVE $449.16
000856- 3 205-123-005 652 HOMASSEL $449.16
16 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000857- 4 205-123-004 670 HOMASSEL $449.16
000858- 1 205-243-013 370 E SAMOA ST $449.16
000859- 1 205-243-015 386 E SAMOA $449.16
000860- 1 205-243-003 156 KIRBY CT $449.16
000861-16 205-243-004 142 KIRBY CT $449.16
000862- 1 205-243-005 138 KIRBY CT $449.16
000863- 4 205-161-004 117 N BELLAH AVE $449.16
000864- 2 205-161-003 127 N BELLAH AVE $449.16
000865- 1 205-161-002 141 N BELLAH AVE $449.16
000866- 1 205-161-008 151 N BELLAH AVE $449.16
000867-10 205-161-007 163 N BELLAH AVE $449.16
000868- 3 205-161-012 173 N BELLAH AVE $449.16
000869- 1 205-161-014 187 N BELLAH AVE $449.16
000870- 6 205-161-013 195 N BELLAH AVE $449.16
000872- 5 205-162-010 194 N BELLAH AVE $449.16
000873- 7 205-162-011 182 N BELLAH AVE $449.16
000874- 3 205-162-002 168 N BELLAH AVE $898.32
000875- 2 205-162-018 156 N BELLAH AVE $449.16
000876- 1 205-162-017 142 N BELLAH AVE $449.16
000877- 1 205-162-007 130 N BELLAH $449.16
000884- 3 205-171-035 408 E HONOLULU $1,014.84
000885- 7 205-171-034 396 E HONOLULU $449.16
000886- 9 205-171-034 384 E HONOLULU $449.16
000887- 1 205-171-009 366 E HONOLULU $449.16
000889- 2 205-171-030 140 S GALE HILL $449.16
000890- 2 205-171-031 152 S GALE HILL $449.16
000892- 1 205-171-033 186 S GALE HILL $449.16
000893- 2 205-171-022 190 S GALE HILL $449.16
000894- 3 205-171-020 353 SANTA FE ST $449.16
000895- 1 205-171-018 363 SANTA FE ST $449.16
000896- 7 205-171-016 377 SANTA FE ST $449.16
000897- 3 205-171-014 395 SANTA FE ST $449.16
000899- 1 205-172-011 390 SANTA FE ST $449.16
000900- 4 205-172-013 368 SANTA FE ST $449.16
000901- 5 205-172-014 354 SANTA FE ST $449.16
000902- 4 205-172-015 342 SANTA FE ST $449.16
000903- 2 205-172-016 322 SANTA FE ST $449.16
000904- 3 205-172-017 222 SANTA FE ST $449.16
000906- 2 205-243-007 120 N GALE HILL $720.96
000907- 2 205-243-008 132 N GALE HILL AVE $539.76
17 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000908- 2 205-243-009 154 N GALE HILL AVE $1,347.48
000910- 3 205-243-010 170 N GALE HILL AVE $449.16
000911- 2 205-243-011 182 N GALE HILL AVE $449.16
000915- 2 205-244-007 200 N GALE HILL $449.16
000916- 1 205-244-008 230 N GALE HILL AVE $449.16
000917- 8 205-244-009 242 N GALE HILL AVE $449.16
000918- 5 205-244-010 252 N GALE HILL AVE $600.00
000919- 6 205-244-011 270 N GALE HILL AVE $449.16
000920- 2 205-244-018 282 N GALE HILL AVE $449.16
000921- 2 205-244-016 294 N GALE HILL AVE $449.16
000922- 5 205-112-020 410 N GALE HILL AVE $449.16
000923- 4 205-112-021 420 N GALE HILL AVE $449.16
000924- 1 205-112-022 430 N GALE HILL AVE $449.16
000926- 5 205-112-024 450 N GALE HILL AVE $449.16
000927- 4 205-112-025 460 N GALE HILL RD $449.16
000928- 1 205-112-001 502 N GALE HILL AVE $898.32
000929- 2 205-112-002 508 N GALE HILL AVE $449.16
000930- 2 205-112-003 514 N GALE HILL AVE $1,347.48
000931- 9 205-112-026 570 N GALE HILL AVE $449.16
000932- 1 205-112-028 344 SECOND ST $449.16
000933- 2 205-112-005 588 N GALE HILL AVE $449.16
000934- 1 205-122-029 604 N GALE HILL AVE $449.16
000935- 1 205-122-030 612 N GALE HILL AVE $898.32
000936- 1 205-122-024 618 N GALE HILL AVE $449.16
000938- 1 205-122-026 632 N GALE HILL AVE $449.16
000939- 1 205-122-026 632 1/2 N GALE HILL $449.16
000940- 1 205-122-027 640 N GALE HILL AVE $449.16
000941- 7 205-122-028 646 N GALE HILL RD $449.16
000942- 5 205-122-001 656 N GALE HILL $449.16
000943- 9 205-122-002 668 N GALE HILL AVE $449.16
000944- 2 205-122-003 676 N GALE HILL AVE $449.16
000948- 1 205-122-033 306 E TULARE RD $449.16
000949- 1 205-122-031 698 N GALE HILL AVE $449.16
000951- 2 201-112-007 724 N MIRAGE $449.16
000952- 3 201-112-006 751 SUNSET DR $449.16
000953- 1 201-112-004 777 SUNSET DR $449.16
000954- 5 201-112-002 791 SUNSET DR $449.16
000955- 2 201-111-021 798 SUNSET DR $449.16
000956- 3 201-111-018 281 FAIRVIEW DR $449.16
000957- 2 201-111-038 271 FAIRVIEW DR $449.16
18 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
000958- 2 201-111-015 261 FAIRVIEW DR $449.16
000959- 5 201-111-014 251 FAIRVIEW DR $449.16
000960- 2 201-112-001 790 N MIRAGE AVE $449.16
000961- 1 201-111-013 241 FAIRVIEW DR $449.16
000962- 1 201-111-011 231 FAIRVIEW DR $449.16
000963- 1 201-112-003 776 N MIRAGE AVE $449.16
000964- 2 201-112-005 750 N MIRAGE $449.16
000965- 2 201-112-009 710 N MIRAGE AVE $449.16
000966- 1 201-111-001 709 N MIRAGE $449.16
000967- 3 201-111-002 723 N MIRAGE AVE $449.16
000968- 3 201-111-003 741 N MIRAGE AVE $449.16
000969- 1 201-111-004 765 N MIRAGE AVE $449.16
000970- 2 201-111-005 787 N MIRAGE AVE $449.16
000971- 1 201-111-006 793 N MIRAGE AVE $449.16
000972- 1 201-111-007 799 N MIRAGE AVE $449.16
000973- 1 201-111-008 220 FAIRVIEW DR $449.16
000974- 5 201-111-009 216 E ALAMEDA ST $449.16
000975- 1 201-160-011 780 N ELMWOOD AVE $449.16
000976- 6 201-160-012 170 E ALAMEDA $449.16
000977- 1 201-160-004 768 N ELMWOOD AVE $449.16
000979- 2 201-160-006 754 N ELMWOOD AVE $449.16
000980- 1 201-160-007 740 N ELMWOOD $449.16
000981- 3 201-160-008 728 N ELMWOOD AVE $449.16
000982-21 205-121-007 226 E TULARE RD $449.16
000983- 9 205-121-008 691 N GALE HILL $449.16
000984- 2 205-121-009 685 N GALE HILL AVE $449.16
000985- 1 205-121-010 681 N GALE HILL AVE $449.16
000986- 2 205-121-011 669 N GALE HILL AVE $1,049.16
000988- 1 205-121-026 655 N GALE HILL AVE $449.16
000989- 1 205-261-005 249 N GALE HILL AVE $449.16
000990- 1 205-261-006 229 N GALE HILL AVE $449.16
000991- 6 205-261-007 209 N GALE HILL $449.16
000995- 2 205-231-004 143 S GALE HILL $449.16
000996- 5 205-231-005 159 S GALE HILL $449.16
000997- 2 205-231-006 175 S GALE HILL AVE $449.16
000998- 2 205-121-016 633 N GALE HILL $449.16
000999- 3 205-231-007 191 S GALE HILL AVE $1,347.48
001001- 2 205-121-024 627 N GALE HILL AVE $898.32
001002-11 205-232-001 242 E APIA ST $449.16
001003- 6 205-232-004 219 S FOSTER $449.16
19 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001005- 8 205-121-025 619 N GALE HILL AVE $449.16
001006- 6 205-232-006 240 S MIRAGE $449.16
001007- 4 205-232-007 271 S FOSTER $898.32
001008- 4 205-111-006 611 N GALE HILL AVE $449.16
001009- 2 205-232-010 241 E LEWIS ST $449.16
001010- 9 205-232-011 225 E LEWIS ST $449.16
001011- 6 205-111-007 609 N GALE HILL $449.16
001013- 5 205-111-008 607 N GALE HILL AVE $449.16
001014- 5 205-233-002 310 S MIRAGE AVE $449.16
001015- 5 205-233-001 224 E LEWIS ST $449.16
001016- 6 205-233-003 314 S MIRAGE AVE $449.16
001017- 9 205-184-011 268 PLEASANT $449.16
001018- 4 205-233-004 318 S MIRAGE $449.16
001019- 6 205-111-009 573 N GALE HILL $449.16
001020- 4 205-184-012 360 S FOSTER ST $449.16
001021- 7 205-233-005 322 S MIRAGE $449.16
001023- 3 205-111-010 563 N GALE HILL $449.16
001026- 1 205-184-013 233 VALENCIA ST $449.16
001027- 1 205-111-011 547 N GALE HILL AVE $449.16
001028- 4 205-184-014 245 VALENCIA ST $449.16
001029- 7 205-111-012 531 1/2 N GALE HILL $449.16
001030- 1 205-184-015 257 VALENCIA ST $449.16
001032-13 205-184-019 397 LOCKE $449.16
001034- 1 205-190-007 380 VALENCIA $449.16
001035- 2 205-190-008 382 VALENCIA ST $449.16
001036- 2 205-111-012 531 N GALE HILL AVE $449.16
001039- 3 205-111-013 513 N GALE HILL AVE $449.16
001040- 9 205-111-014 501 N GALE HILL AVE ***** $898.32 001041- 8 205-111-016 465 N GALE HILL AVE $449.16
001042- 1 205-111-017 463 N GALE HILL AVE $449.16
001043- 1 205-111-018 455 N GALE HILL AVE $449.16
001044- 2 205-111-019 437 N GALE HILL AVE $449.16
001045- 2 205-111-020 429 N GALE HILL AVE $449.16
001046- 1 205-111-021 421 N GALE HILL AVE $449.16
001047- 2 205-111-022 407 N GALE HILL AVE $449.16
001048- 7 205-253-001 393 N GALE HILL AVE $449.16
001050- 3 205-183-008 401 VALENCIA ST $600.00
001051-15 205-183-007 407 VALENCIA ST $449.16
001052- 1 205-184-018 385 LOCKE ST $449.16
001053- 2 205-184-017 373 LOCKE ST $600.00
20 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001054- 1 205-184-007 363 LOCKE ST $449.16
001056- 1 205-184-006 345 LOCKE ST $449.16
001057-18 205-184-008 288 PLEASANT ST $449.16
001058-14 205-184-004 289 PLEASANT ST $449.16
001059- 3 205-184-009 272 PLEASANT ST $449.16
001060- 1 205-253-003 371 N GALE HILL AVE $449.16
001062- 1 205-184-002 257 PLEASANT $449.16
001063- 8 205-184-010 270 PLEASANT ST $449.16
001066- 2 205-185-001 250 LINDSAY ST $449.16
001067- 3 205-185-002 260 LINDSAY ST $449.16
001068-10 205-185-003 264 LINDSAY ST $449.16
001070- 2 205-185-004 268 LINDSAY ST $449.16
001071- 1 205-185-005 274 E LINDSAY ST $449.16
001072- 9 205-185-006 280 LINDSAY $449.16
001073- 2 205-185-007 286 LINDSAY ST $449.16
001074- 2 205-185-008 292 LINDSAY ST $449.16
001075- 1 205-185-009 298 LINDSAY ST $449.16
001076- 8 205-253-008 259 E HERMOSA ST $449.16
001077- 1 205-183-001 302 LINDSAY ST $449.16
001078- 2 205-183-002 360 LINDSAY $449.16
001079- 1 205-183-003 382 LINDSAY $449.16
001080- 1 205-181-016 309 LINDSAY ST $449.16
001081- 3 205-181-018 305 LINDSAY ST $449.16
001082- 1 205-181-017 301 LINDSAY ST $449.16
001083- 3 205-181-012 291 LINDSAY ST $449.16
001085- 8 205-181-011 289 LINDSAY ST $449.16
001086- 4 205-181-010 281 LINDSAY ST $449.16
001087- 1 205-261-015 266 E HERMOSA ST $449.16
001088- 2 205-181-009 277 LINDSAY ST $449.16
001090- 7 205-181-008 271 LINDSAY ST $449.16
001091- 1 205-181-007 265 LINDSAY ST $449.16
001092- 2 205-261-003 277 N GALE HILL $1,049.16
001093- 2 205-181-006 259 LINDSAY ST $449.16
001094- 1 205-181-005 255 LINDSAY ST $449.16
001095- 5 205-181-004 249 LINDSAY ST $449.16
001097- 1 205-181-003 245 LINDSAY ST $449.16
001098- 2 205-181-002 237 LINDSAY ST $600.00
001099- 2 205-181-001 224 FOSTER $449.16
001100- 1 205-172-018 280 E APIA ST $449.16
001101- 5 205-231-008 196 S MIRAGE AVE $449.16
21 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001102- 7 205-231-009 186 S MIRAGE AVE $449.16
001107- 1 205-264-003 255 N MIRAGE $1,796.64
001110-10 205-264-004 239 N MIRAGE $449.16
001123- 1 205-253-011 207 E HERMOSA ST $898.32
001124- 2 205-253-010 223 E HERMOSA ST $449.16
001126-10 205-253-009 237 E HERMOSA ST $449.16
001127-10 205-253-012 332 N MIRAGE $449.16
001128- 3 205-253-013 346 N MIRAGE $449.16
001129- 1 205-253-014 358 N MIRAGE $449.16
001130- 1 205-253-015 370 N MIRAGE AVE $449.16
001132-12 205-253-016 384 N MIRAGE $449.16
001133- 1 205-252-001 408 N MIRAGE AVE $449.16
001140- 4 205-111-025 444 N MIRAGE AVE $449.16
001141- 5 205-111-026 456 N MIRAGE AVE $449.16
001143- 8 205-111-027 460 N MIRAGE AVE $449.16
001144- 2 205-111-028 464 N MIRAGE AVE $449.16
001145- 1 205-111-029 470 N MIRAGE AE $750.84
001147- 1 205-111-030 474 N MIRAGE AVE $449.16
001150- 6 205-235-015 164 E APIA $449.16
001151- 2 205-111-002 504 N MIRAGE AVE $449.16
001153- 9 205-111-003 520 N MIRAGE $449.16
001154- 2 205-235-003 219 S MIRAGE $449.16
001155- 2 205-111-033 542 N MIRAGE AVE $600.00
001156- 1 205-111-005 550 N MIRAGE AVE $449.16
001157- 1 205-121-018 566 N MIRAGE AVE $449.16
001159- 3 205-121-019 574 N MIRAGE AVE $449.16
001160- 1 205-121-020 582 N MIRAGE $449.16
001161- 6 205-121-021 594 N MIRAGE AVE $449.16
001163- 2 205-121-022 620 N MIRAGE AVE $449.16
001164- 1 205-235-005 251 S MIRAGE AVE $449.16
001165- 3 205-121-023 634 1/2 N MIRAGE $449.16
001166- 1 205-121-003 634 N MIRAGE AVE $449.16
001167- 1 205-121-001 650 N MIRAGE AVE $449.16
001168- 2 205-121-002 658 N MIRAGE AVE $449.16
001170- 1 205-121-003 662 N MIRAGE AVE $600.00
001172- 1 205-235-007 283 MIRAGE $449.16
001173- 7 205-121-005 680 N MIRAGE AVE $449.16
001174-17 688 N MIRAGE AVE $449.16
001176- 2 205-121-006 690 N MIRAGE AVE $449.16
001177-18 205-121-007 244 E TULARE RD $449.16
22 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001178- 6 205-093-004 158 E TULARE RD $449.16
001179- 7 205-234-002 164 E LEWIS ST $449.16
001180- 1 205-093-004 697 N MIRAGE AVE $449.16
001181- 9 205-093-005 685 N MIRAGE AVE $600.00
001182-17 205-234-002 166 E LEWIS ST $449.16
001183- 1 205-093-006 683 N MIRAGE AVE $449.16
001184- 1 205-093-007 677 N MIRAGE AVE $898.32
001185- 3 205-234-003 335 S MIRAGE AVE $449.16
001186- 2 205-093-008 673 N MIRAGE AVE $449.16
001187- 2 205-234-004 343 S MIRAGE AVE $449.16
001188- 2 205-093-009 645 N MIRAGE AVE $449.16
001190- 1 205-093-011 615 N MIRAGE $449.16
001191-10 205-093-012 605 N MIRAGE $449.16
001192- 1 205-234-005 355 S MIRAGE AVE $449.16
001193- 4 205-093-013 595 N MIRAGE AVE $600.00
001194- 1 205-093-014 585 N MIRAGE AVE $449.16
001195- 1 205-093-015 573 N MIRAGE AVE $449.16
001196- 1 205-093-016 565 N MIRAGE AVE $449.16
001198- 3 205-093-017 549 N MIRAGE AVE $449.16
001199- 2 205-234-006 445 S ELMWOOD AVE $449.16
001202- 7 205-103-011 505 N MIRAGE AVE $449.16
001203- 1 205-103-012 495 N MIRAGE AVE $449.16
001204- 1 205-103-014 477 N MIRAGE AVE $449.16
001206-10 205-103-016 453 N MIRAGE AVE $449.16
001207- 1 205-103-028 445 N MIRAGE AVE $449.16
001208- 1 205-103-027 447 N MIRAGE AVE $449.16
001209- 2 205-234-008 134 E LEWIS ST $449.16
001210- 1 205-103-018 437 N MIRAGE AVE $449.16
001211- 1 205-103-019 423 N MIRAGE $449.16
001212- 4 205-251-001 415 N MIRAGE AVE $449.16
001213- 1 205-251-002 405 N MIRAGE AVE $449.16
001214-14 205-234-009 128 E LEWIS ST $449.16
001215- 2 205-254-001 393 N MIRAGE AVE $449.16
001216- 1 205-254-002 381 N MIRAGE AVE $449.16
001217- 1 205-234-015 102 E LEWIS ST $449.16
001218- 6 205-254-003 365 N MIRAGE AVE $600.00
001220- 2 205-235-009 298 S ELMWOOD AVE $449.16
001221- 2 205-254-006 327 N MIRAGE AVE $449.16
001222- 9 205-235-016 145 E LEWIS ST $449.16
001226- 6 205-235-011 290 1/2 S ELMWOOD $449.16
23 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001229- 6 205-235-011 292 S ELMWOOD $449.16
001233-13 205-235-012 254 1/2 S ELMWOOD $449.16
001242- 3 205-254-010 344 N ELMWOOD $600.00
001243- 3 205-254-010 344 1/2 N ELMWOOD $449.16
001244- 1 205-254-011 358 N ELMWOOD $449.16
001245- 1 205-254-012 370 N ELMWOOD AVE $449.16
001247- 3 205-251-003 402 N ELMWOOD $449.16
001248- 2 205-251-004 418 N ELMWOOD AVE $449.16
001249-18 205-251-005 422 N ELMWOOD AVE $449.16
001250- 4 205-251-006 426 N ELMWOOD AVE $449.16
001251- 3 205-251-007 428 N ELMWOOD AVE $449.16
001253- 5 205-103-020 440 N ELMWOOD $449.16
001256- 1 205-103-021 446 1/2 N ELMWOOD $898.32
001259- 3 205-103-026 454 N ELMWOOD AVE $449.16
001271- 2 205-103-026 478 N ELMWOOD $449.16
001273- 9 205-103-001 486 N ELMWOOD $898.32
001274- 4 205-093-023 628 #B N ELMWOOD $449.16
001275- 2 205-103-001 488 N ELMWOOD $449.16
001276- 1 205-103-002 496 N ELMWOOD AVE $449.16
001277- 1 205-093-023 628 N ELMWOOD $449.16
001278-11 205-103-003 508 N ELMWOOD AVE $449.16
001279- 3 205-103-004 520 N ELMWOOD AVE $581.16
001280-10 205-093-024 640 N ELMWOOD AVE $449.16
001281- 1 205-103-006 540 N ELMWOOD $449.16
001283- 1 205-103-007 552 N ELMWOOD $1,796.64
001284- 1 205-093-018 564 N ELMWOOD AVE $449.16
001287-15 205-093-021 606 N ELMWOOD $449.16
001289- 4 205-102-009 515 N ELMWOOD $449.16
001290- 1 205-102-028 495 N ELMWOOD AVE $449.16
001292- 4 205-102-025 485 N ELMWOOD $449.16
001294- 8 205-102-025 481 N ELMWOOD $449.16
001295- 1 205-102-012 475 N ELMWOOD AVE $449.16
001296- 9 205-102-013 467 N ELMWOOD AVE $449.16
001297- 3 205-102-030 459 N ELMWOOD AVE $539.76
001300- 4 205-102-016 451 N ELMWOOD $1,347.48
001302- 1 205-102-017 439 N ELMWOOD $449.16
001303- 1 205-291-001 429 N ELMWOOD $449.16
001305- 3 205-291-001 429 1/2 N ELMWOOD $449.16
001307- 1 205-291-002 425 N ELMWOOD AVE $449.16
001308- 1 205-291-003 417 N ELMWOOD AVE $449.16
24 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001309- 1 205-291-004 407 N ELMWOOD $449.16
001311- 7 205-292-001 393 N ELMWOOD $449.16
001312- 8 205-092-004 683 N ELMWOOD $449.16
001313- 2 205-292-002 124 FRAZIER $449.16
001315- 1 205-292-003 381 N ELMWOOD $449.16
001316- 9 205-292-004 361 N ELMWOOD AVE $449.16
001317- 1 205-292-005 351 N ELMWOOD AVE $449.16
001318- 4 205-292-006 337 N ELMWOOD $449.16
001319- 3 205-292-006 337 1/2 N ELMWOOD $449.16
001320- 4 205-092-006 661 N ELMWOOD AVE $449.16
001322- 1 205-092-007 655 N ELMWOOD $600.00
001323- 5 205-092-008 639 N ELMWOOD AVE $449.16
001326- 4 205-092-009 629 N ELMWOOD $449.16
001328- 5 205-092-009 629 1/2 N ELMWOOD $449.16
001335- 1 205-092-010 617 N ELMWOOD $449.16
001337- 3 205-092-011 605 N ELMWOOD AVE $449.16
001361- 5 205-292-015 358 N SWEET BRIER $449.16
001362- 1 205-292-017 396 N SWEET BRIER $449.16
001373- 7 205-291-010 442 N SWEET BRIER $449.16
001377- 8 205-291-010 446 N SWEET BRIER $449.16
001379- 3 205-291-011 466 N SWEET BRIER $449.16
001380- 2 205-291-013 494 N SWEET BRIER $449.16
001382- 8 205-291-013 494 1/2 N SWEET BRIER $449.16
001383- 4 205-102-018 510 N SWEET BRIER $449.16
001384- 3 205-271-024 231 S ELMWOOD $449.16
001385- 3 205-102-019 520 N SWEET BRIER $449.16
001386- 1 205-102-027 536 N SWEET BRIER $449.16
001387- 1 205-102-021 552 N SWEET BRIER $449.16
001389- 2 205-102-022 562 N SWEET BRIER $449.16
001390- 1 205-102-023 572 N SWEET BRIER $449.16
001391- 3 205-102-001 584 N SWEET BRIER $449.16
001392- 1 205-102-002 608 N SWEET BRIER $449.16
001393- 5 205-102-003 616 N SWEET BRIER $449.16
001394- 1 205-102-005 638 N SWEET BRIER $449.16
001395- 8 205-271-028 139 W LEWIS ST $449.16
001396- 6 205-102-006 652 N SWEET BRIER $449.16
001397- 1 205-094-004 666 N SWEET BRIER $449.16
001398- 2 205-094-001 680 N SWEET BRIER $449.16
001399- 1 205-094-002 158 CENTER ST $449.16
001400- 5 205-273-001 305 S ELMWOOD $449.16
25 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001401-12 205-092-012 155 W CENTER ST $449.16
001402- 4 205-092-014 710 N SWEET BRIER $449.16
001404- 5 205-092-015 730 N SWEET BRIER AVE $449.16
001406- 7 205-092-016 740 N SWEET BRIER $449.16
001407-12 205-273-001 146 W LEWIS $449.16
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $449.16
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $449.16
001413- 7 205-092-001 772 N SWEET BRIER $449.16
001414- 1 205-092-002 796 N SWEET BRIER $449.16
001416- 2 205-092-002 796B N SWEET BRIER $449.16
001427- 5 201-200-001 605 MONTE VISTA $449.16
001429- 1 201-200-003 647 MONTE VISTA $449.16
001431- 2 201-200-004 669 MONTE VISTA DR $449.16
001433- 2 201-200-005 685 MONTE VISTA $449.16
001434- 1 201-200-009 759 MONTE VISTA $449.16
001435- 1 201-200-006 693 MONTE VISTA DR $449.16
001436- 3 201-200-007 705 MONTE VISTA DR $449.16
001437- 1 201-200-008 735 MONTE VISTA $449.16
001439- 5 201-200-010 777 MONTE VISTA $449.16
001440- 2 201-200-011 783 MONTE VISTA $449.16
001442-10 201-200-012 795 MONTE VISTA $449.16
001443- 1 201-200-013 1087 SINDLINGER $449.16
001444- 1 201-200-014 1075 SINDLINGER $449.16
001445- 1 201-200-015 1055 SINDLINGER $449.16
001446- 3 201-200-016 1043 SINDLINGER $449.16
001447- 2 201-200-017 1031 SINDLINGER $449.16
001448- 1 201-200-018 1025 SINDLINGER $449.16
001449- 2 201-200-019 1015 SINDLINGER $449.16
001450- 4 201-200-020 1011 SINDLINGER $449.16
001452- 2 201-170-003 745 SEQUOIA $449.16
001453- 1 201-200-021 1018 SINDLINGER $449.16
001455- 1 201-200-022 1044 SINDLINGER $449.16
001457- 1 201-200-023 1066 SINDLINGER $449.16
001459- 6 201-200-024 780 MONTE VISTA $449.16
001460-11 201-200-025 774 MONTE VISTA $449.16
001461- 4 205-091-003 220 W TULARE RD $449.16
001462- 3 205-091-018 264 W TULARE RD $449.16
001463- 1 201-200-026 756 MONTE VISTA $449.16
001464- 2 205-091-001 670 BLUE GUM $449.16
001465- 2 205-091-014 650 BLUE GUM $449.16
26 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001466-11 205-091-005 747 N SWEET BRIER $449.16
001467-13 205-091-013 646 BLUE GUM $449.16
001468- 4 205-091-006 737 N SWEET BRIER $449.16
001469- 3 205-091-007 729 N SWEET BRIER $449.16
001470- 4 205-091-012 626 BLUE GUM AVE $449.16
001471- 1 205-091-011 618 BLUE GUM AVE $449.16
001472- 5 205-091-008 727 N SWEET BRIER $449.16
001474- 2 201-200-027 720 MONTE VISTA $449.16
001475- 1 205-091-009 233 CENTER ST $449.16
001476- 1 205-052-009 355 CENTER ST $898.32
001477- 8 201-200-028 1059 SHERMAN COURT $449.16
001478- 2 205-095-001 693 N SWEET BRIER $449.16
001480- 2 201-200-029 1041 SHERMAN COURT $449.16
001481- 7 205-096-003 364 CENTER ST $449.16
001483- 1 201-200-030 1033 SHERMAN COURT $449.16
001484- 2 205-101-003 639 N SWEET BRIER $449.16
001485- 1 201-200-031 1019 SHERMAN COURT $449.16
001486- 1 201-200-032 1010 SHERMAN COURT $732.00
001487- 6 205-101-004 633 N SWEET BRIER $449.16
001488- 8 205-101-004 633 1/2 SWEET BRIER $449.16
001489- 3 201-200-033-000 1032 SHERMAN COURT $449.16
001491- 2 205-101-005 603 N SWEET BRIER $449.16
001494- 1 201-200-034 1058 SHERMAN COURT $449.16
001499- 1 201-200-035 1080 SHERMAN COURT $449.16
001501- 3 201-200-036 1092 SHERMAN COURT $449.16
001503- 1 201-200-037 672 MONTE VISTA $449.16
001505- 1 201-200-038 650 MONTE VISTA $449.16
001506- 1 201-200-039 630 MONTE VISTA DR $449.16
001509- 3 201-200-040 608 MONTE VISTA $600.00
001514- 5 304 W FRAZIER $449.16
001519- 8 205-302-003 344 W FRAZIER ST $449.16
001520- 1 205-302-001 370 N ASHLAND $449.16
001521- 1 205-302-007 375 N MT VERNON AVE $449.16
001523- 1 205-302-001 362 N ASHLAND $449.16
001524- 3 205-340-012 203 ROOSEVELT $449.16
001526- 1 205-333-007 187 S ASHLAND AVE $449.16
001527- 2 205-302-014 330 ASHLAND $1,347.48
001530- 2 205-333-006 179 S ASHLAND $449.16
001536- 1 205-312-022 168 N ASHLAND AVE $449.16
001537- 4 205-312-018 184 N ASHLAND $449.16
27 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001556- 6 205-340-014 225 ROOSEVELT AVE $449.16
001557- 2 205-063-023 444 CENTRAL AVE $898.32
001559- 2 205-063-022 438 CENTRAL AVE $449.16
001561-10 205-063-020 422 CENTRAL AVE $449.16
001562- 2 205-063-019 414 CENTRAL $449.16
001563- 1 205-313-001 190 N OLIVE $449.16
001564- 6 205-063-018 404 CENTRAL AVE $449.16
001565- 4 205-313-001 197 N ASHLAND $449.16
001566- 1 205-053-004 396 CENTRAL AVE $449.16
001567- 4 205-053-003 384 CENTRAL AVE $449.16
001569- 1 205-053-002 380 CENTRAL AVE $449.16
001571- 4 205-053-001 372 CENTRAL AVE $449.16
001573- 2 205-053-020 362 CENTRAL AVE **DUPLEX* $1,049.16 001574- 3 205-053-021 352 CENTRAL $449.16
001576- 1 205-053-018 346 CENTRAL AVE $449.16
001577- 5 205-053-017 326 CENTRAL AVE $449.16
001578- 4 205-053-016 322 CENTRAL AVE $449.16
001579-12 205-053-022 314 CENTRAL AVE $449.16
001580- 1 205-053-023 306 CENTRAL AVE $449.16
001581- 3 205-053-023 561 W HERMOSA ST $449.16
001583- 2 205-052-014 313 CENTRAL AVE $449.16
001584- 1 205-052-013 321 CENTRAL AVE $449.16
001585- 4 205-052-012 329 CENTRAL AVE $449.16
001586- 4 205-052-011 333 CENTRAL $449.16
001589- 1 205-302-015 342 N ASHLAND AVE $898.32
001590- 9 205-302-016 350 N ASHLAND AVE $449.16
001593- 2 205-053-014 305 EASTWOOD AVE $449.16
001594- 9 205-053-013 321 EASTWOOD AVE $449.16
001595- 1 205-053-012 329 EASTWOOD $449.16
001596- 5 205-052-010 347 CENTRAL AVE $449.16
001597-13 205-053-011 335 EASTWOOD AVE $449.16
001598-10 205-052-009 355 CENTRAL AVE $449.16
001599-15 205-053-011 341 EASTWOOD AVE $449.16
001600- 2 205-052-007 379 CENTRAL AVE $690.60
001601- 5 205-052-005 395 CENTRAL AVE $449.16
001602- 1 205-062-026 661 KERN ST $449.16
001603- 1 205-062-013 411 CENTAL AVE $449.16
001604- 2 347 EASTWOOD AVE $449.16
001605- 8 205-053-010 359 EASTWOOD AVE $449.16
001606- 5 205-053-010 357 EASTWOOD AVE $449.16
28 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001607- 2 205-062-027 403 CENTRAL AVE $449.16
001608- 2 205-062-012 431 CENTRAL AVE $449.16
001609- 2 205-062-011 437 CENTRAL AVE $449.16
001610- 1 205-062-010 447 CENTRAL AVE $449.16
001611- 3 205-062-009 453 CENTRAL AVE $600.00
001612- 9 205-062-008 463 CENTRAL AVE $449.16
001613- 6 205-062-007 473 CENTRAL AVE $449.16
001614- 3 205-062-006 481 CENTRAL AVE $449.16
001615- 1 205-062-005 495 1/2 CENTRAL AVE $898.32
001616- 7 205-062-005 495 CENTRAL AVE $449.16
001617- 1 205-062-004 492 VAN NESS AVE $449.16
001618- 3 205-062-023 480 VAN NESS AVE $449.16
001619- 5 205-062-001 472 VAN NESS AVE $449.16
001620- 1 205-053-009 363 EASTWOOD AVE $449.16
001621- 3 205-062-024 460 VAN NESS AVE $449.16
001622- 2 205-062-025 454 VAN NESS AVE $449.16
001623- 3 205-053-008 371 EASTWOOD AVE $449.16
001624- 2 205-062-020 446 VAN NESS AVE $449.16
001625-11 205-062-019 436 VAN NESS AVE $449.16
001626- 7 205-053-007 377 EASTWOOD AVE $449.16
001627- 4 205-062-018 428 VAN NESS AVE $449.16
001628- 1 205-062-017 420 VAN NESS AVE $449.16
001629- 3 205-062-016 404 VAN NESS AVE $449.16
001630- 1 205-053-007 379 EASTWOOD AVE $449.16
001631- 4 205-062-015 402 VAN NESS AVE $449.16
001633- 3 205-052-004 660 KERN ST $449.16
001634- 1 205-053-006 389 EASTWOOD AVE $449.16
001635- 3 205-052-003 388 VAN NESS AVE $600.00
001636- 2 205-052-002 378 VAN NESS AVE $898.32
001637- 2 205-053-005 395 EASTWOOD AVE $449.16
001638- 3 205-063-017 539 KERN ST $449.16
001639- 3 205-052-001 372 VAN NESS AVE $449.16
001640- 1 205-052-020 362 VAN NESS AVE $449.16
001641- 3 205-063-016 405 EASTWOOD AVE $449.16
001642- 2 205-052-019 356 VAN NESS AVE $449.16
001643- 1 205-052-022 346 VAN NESS AVE $449.16
001644- 4 205-063-015 413 EASTWOOD AVE $449.16
001645- 2 205-063-014 421 EASTWOOD AVE $449.16
001646- 4 205-052-021 334 VAN NESS AVE $449.16
001647- 6 205-063-013 431 EASTWOOD AVE $449.16
29 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001648- 1 205-052-017 330 VAN NESS AVE $449.16
001649-10 205-052-023 322 VAN NESS AVE $449.16
001650- 1 205-063-012 439 EASTWOOD AVE $449.16
001651-15 205-052-024 302 VAN NESS AVE $449.16
001653- 2 205-063-011 445 EASTWOOD AVE $449.16
001654- 4 205-063-010 455 EASTWOOD AVE $449.16
001656- 2 205-063-009 465 EASTWOOD AVE $449.16
001658- 2 205-063-009 465 1/2 EASTWOOD $449.16
001659- 2 205-051-015 303 VAN NESS AVE $449.16
001660- 6 205-051-014 321 VAN NESS AVE $449.16
001661- 4 205-063-008 469 EASTWOOD AVE $449.16
001662- 4 205-051-013 331 VAN NESS AVE $449.16
001663- 8 205-051-012 337 VAN NESS AVE $449.16
001664- 5 205-063-007 487 EASTWOOD AVE $600.00
001665- 4 205-051-011 345 VAN NESS AVE $449.16
001666- 1 205-051-010 355 VAN NESS AVE $449.16
001667- 1 205-051-009 369 VAN NESS AVE $449.16
001668- 1 205-051-008 371 VAN NESS AVE $449.16
001669- 1 205-063-006 491 EASTWOOD AVE $449.16
001671- 2 205-063-004 466 MARIPOSA $449.16
001672- 2 205-063-003 488 CENTRAL AVE $449.16
001673- 2 205-063-001 474 CENTRAL $898.32
001674- 1 205-063-025 470 CENTRAL AVE $449.16
001675- 2 205-063-024 456 CENTRAL AVE $449.16
001679- 7 205-200-022 504 S MIRAGE $449.16
001681- 4 205-190-015 496 S MIRAGE $898.32
001684- 6 199-250-003 700 SHERWOOD WAY $449.16
001685- 2 199-250-005 720 SHERWOOD WAY $449.16
001686- 2 199-250-006 730 SHERWOOD WAY $449.16
001687- 2 199-250-007 740 SHERWOOD WAY $449.16
001688- 1 199-250-008 750 SHERWOOD WAY $449.16
001689- 8 199-250-009 760 SHERWOOD WAY $449.16
001692- 4 199-250-011 780 SHERWOOD WAY $449.16
001693- 2 199-250-012 790 SHERWOOD WAY $449.16
001694- 1 199-250-013 785 SHERWOOD WAY $449.16
001695- 2 199-250-014 775 SHERWOOD WAY $449.16
001696- 3 199-250-015 765 SHERWOOD WAY $449.16
001697- 2 199-250-016 755 SHERWOOD WAY $449.16
001698- 1 199-250-017 745 SHERWOOD WAY $449.16
001699- 1 199-250-018 1205 DELTA ST $449.16
30 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001700- 1 199-250-019 1225 W DELTA $449.16
001701- 2 199-250-020 1235 DELTA ST $449.16
001702- 2 199-250-021 1245 DELTA ST $449.16
001703- 4 199-250-022 740 MONTE CIRCLE $600.00
001704- 1 199-250-023 750 MONTE CIRCLE $449.16
001705- 3 199-250-024 755 MONTE CIRCLE $449.16
001706- 1 199-250-025 745 MONTE CIRCLE $600.00
001707- 1 199-250-026 735 MONTE CIRCLE $449.16
001708- 4 199-250-027 740 OAK $449.16
001709- 5 199-250-028 750 OAK AVE $449.16
001710- 1 199-250-029 760 OAK STREET $600.00
001712- 7 199-250-030 1290 W DELTA AVE $449.16
001713- 1 199-250-031 1280 DELTA ST $449.16
001714- 3 199-250-032 1270 DELTA ST $449.16
001715- 1 199-250-033 1260 DELTA ST $449.16
001716- 2 199-250-035 1240 DELTA $449.16
001717- 2 199-250-036 1230 DELTA ST $449.16
001718- 8 199-250-037 1220 W DELTA $449.16
001719- 2 199-250-039 1200 DELTA ST $449.16
001745- 9 201-122-016 836 BOND WAY $449.16
001746- 2 201-122-001 850 BOND WAY $449.16
001750- 1 206-045-016 1076 DENVER ST $449.16
001751- 2 206-045-015 1072 DENVER $449.16
001753- 9 205-091-004 755 SWEET BRIER $449.16
001754- 2 201-114-008 767 N BELLAH AVE $600.00
001755-11 205-091-004 757 N SWEET BRIER $449.16
001756- 2 205-091-017 690 BLUE GUM $449.16
001757- 1 199-240-016 839 MARC ANTHONY $449.16
001758- 1 199-240-015 843 MARC ANTHONY $449.16
001761- 2 202-200-002 950 GLENWOOD $449.16
001762- 4 202-200-003 942 GLENWOOD ST $449.16
001763- 2 202-200-004 930 GLENWOOD ST $449.16
001764- 2 202-200-007 900 GLENWOOD $449.16
001765- 2 202-200-011 949 GROVE LANE $600.00
001767- 1 202-200-012 961 GROVE LANE $449.16
001768- 1 202-200-013 905 OLIVEWOOD $449.16
001769- 3 202-200-014 915 OLIVEWOOD $449.16
001770- 2 202-200-015 927 OLIVEWOOD $449.16
001771- 1 202-200-016 935 OLIVEWOOD $449.16
001772- 1 202-200-017 945 OLIVEWOOD $449.16
31 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001773- 2 202-200-018 955 OLIVEWOOD $449.16
001774- 6 202-200-019 977 OLIVEWOOD $449.16
001775- 1 202-200-021 960 PRINCETON $449.16
001776- 2 202-200-022 950 PRINCETON $449.16
001777- 1 202-200-023 940 PRINCETON $449.16
001778- 3 202-200-024 930 PRINCETON $449.16
001779- 3 202-200-025 920 PRINCETON $449.16
001780- 8 202-200-026 910 PRINCETON $449.16
001781- 2 202-200-027 900 PRINCETON $449.16
001782- 6 202-200-028 975 GLENWOOD $600.00
001783- 5 202-200-029 955 GLENWOOD ST $449.16
001784- 6 202-200-031 925 GLENWOOD ST $449.16
001785- 5 202-200-032 915 GLENWOOD $449.16
001786- 1 202-200-033 918 OLIVEWOOD $449.16
001787- 2 202-200-034 926 OLIVEWOOD $449.16
001788- 3 199-240-014 1016 LEA WAY $449.16
001789- 1 202-200-035 940 OLIVEWOOD ST $449.16
001790- 3 202-200-036 954 OLIVEWOOD $449.16
001791- 1 202-200-037 972 OLIVEWOOD $449.16
001792- 3 199-240-031 843 MICHAEL LYNN $449.16
001793- 5 199-240-032 835 MICHAEL LYN $449.16
001794- 1 199-240-035 823 MICHAEL LYNN $449.16
001795- 1 199-240-037 820 MICHAEL LYNN $449.16
001796- 1 199-240-039 826 MICHAEL LYNN $449.16
001797- 1 199-240-041 838 MICHAEL LYNN $449.16
001798- 3 199-240-021 818 MARC ANTHONY $449.16
001799- 4 199-240-022 824 MARC ANTHONY $449.16
001800- 1 199-240-030 1022 LEA WAY $449.16
001802- 8 205-132-001 496 ORANGE AVE $449.16
001805- 3 202-200-005 920 GLENWOOD ST $449.16
001806- 1 199-100-054 950 W TULARE RD $449.16
001809- 1 199-240-002 829 ASH $449.16
001811- 4 199-070-003 876 W TULARE RD $449.16
001813- 1 199-070-004 868 W TULARE RD $449.16
001814- 3 199-070-005 860 W TULARE RD $449.16
001815-10 199-070-007 844 W TULARE RD $449.16
001817- 4 199-070-009 834 W TULARE RD $898.32
001818- 1 199-070-010 832 W TULARE RD $449.16
001819- 3 199-070-011 828 W TULARE RD $449.16
001821- 2 199-070-012 812 W TULARE RD $449.16
32 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001822- 6 199-230-005 925 W FAIRVIEW ST $449.16
001826- 9 199-230-006 935 W FAIRVIEW $449.16
001827- 2 199-230-020 930 W FAIRVIEW $449.16
001828- 1 199-230-021 940 W FAIRVIEW $449.16
001830- 1 199-230-007 945 W FAIRVIEW $449.16
001832- 2 199-230-008 22 VISTA CIRCLE $449.16
001833- 7 199-230-009 44 VISTA CIRCLE $449.16
001835- 1 199-230-010 66 VISTA CIRCLE $449.16
001836- 1 199-230-011 88 VISTA CIRCLE $449.16
001839- 1 199-230-012 965 W FAIRVIEW ST $449.16
001840- 1 199-240-011 1006 LEA WAY $449.16
001842- 1 199-230-022 950 W FAIRVIEW $449.16
001843- 7 199-240-012 1010 LEA WAY $449.16
001844- 1 199-230-023 960 W FAIRVIEW ST $449.16
001845- 3 199-240-013 1014 LEA WAY $449.16
001846- 7 199-230-013 975 W FAIRVIEW $449.16
001847-10 199-230-016 985 W FAIRVIEW $449.16
001848- 2 199-240-017 835 MARC ANTHONY $449.16
001849- 5 199-240-018 823 MARC ANTHONY $449.16
001850- 1 199-230-024 970 W FAIRVIEW $449.16
001851- 3 199-230-025 980 W FAIRVIEW $449.16
001852- 1 199-240-019 815 MARC ANTHONY $449.16
001853- 1 199-240-020 811 MARC ANTHONY $449.16
001854- 1 199-240-025 840 MARC ANTHONY $449.16
001855- 5 199-240-026 1005 LEA WAY $449.16
001856- 1 201-090-029 621 ALAMEDA $449.16
001857- 1 199-230-026 990 W FAIRVIEW $449.16
001858-12 201-090-030 647 ALAMEDA $449.16
001859- 1 199-230-015 804 N ASH $449.16
001860- 1 201-090-031 831 N ORANGE $449.16
001861- 1 199-230-014 806 ASH $449.16
001862- 2 201-090-033 855 ORANGE AVE $449.16
001863- 3 199-240-008 817 N ASH $449.16
001866- 2 201-090-034 867 N ORANGE $449.16
001867- 1 201-090-035 889 N ORANGE AVE $449.16
001868- 5 199-230-019 920 W FAIRVIEW $600.00
001869- 4 199-240-001 821 N ASH $449.16
001870- 1 199-230-018 910 W FAIRVIEW $449.16
001871- 1 199-230-002 803 N MAPLE $449.16
001872- 4 199-230-003 801 N MAPLE AVE $449.16
33 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001875- 1 199-230-004 915 W FAIRVIEW $449.16
001876- 1 199-060-004 867 W ALAMEDA $449.16
001877- 2 199-060-003 875 W ALAMEDA $449.16
001878- 1 199-060-002 883 W ALAMEDA $449.16
001879- 2 199-060-001 802 MAPLE $449.16
001880- 2 199-240-004 833 N ASH $600.00
001881- 2 199-240-005 1001 LEA WAY $449.16
001883- 1 199-240-006 1004 LEA WAY $449.16
001886- 1 199-060-007 837 W ALAMEDA $449.16
001887- 4 199-060-006 841 W ALAMEDA $449.16
001888- 1 199-060-005 855 W ALAMEDA $449.16
001889- 2 199-100-053 998 W TULARE RD $449.16
001890- 4 199-060-008 821 W ALAMEDA $449.16
001891- 6 199-060-016 860 W ALAMEDA $449.16
001892- 5 199-060-015 848 W ALAMEDA $449.16
001893- 1 199-120-005 966 FRESNO ST $449.16
001894- 1 199-060-014 840 W ALAMEDA $449.16
001895- 1 199-060-013 828 W ALAMEDA $449.16
001896- 6 199-060-012 816 W ALAMEDA $449.16
001897- 2 199-060-011 804 W ALAMEDA $449.16
001898- 9 199-120-004 972 FRESNO ST $600.00
001899- 4 199-060-010 803 W ALAMEDA $449.16
001900- 3 199-120-003 986 FRESNO ST $898.32
001901- 3 199-060-009 815 W ALAMEDA $449.16
001902- 1 199-120-002 992 FRESNO ST $449.16
001903-11 199-070-017 655 N WESTWOOD APT E $449.16
001905- 4 199-070-017 655 N WESTWOOD APT E $449.16
001906-15 199-070-017 655 N WESTWOOD APT E $449.16
001907- 8 199-070-017 655 N WESTWOOD APT E $449.16
001908- 2 199-260-007 1260 FRESNO ST $449.16
001909- 2 199-070-016 665 N WESTWOOD AVE $449.16
001911-12 199-070-016 665 N WESTWOOD APT C $449.16
001912- 1 199-070-037 671 N WESTWOOD AVE $449.16
001919- 1 199-070-034 977 FRESNO ST $449.16
001920- 1 199-070-033 975 FRESNO ST $600.00
001922- 5 199-070-032 941 FRESNO ST $449.16
001923- 5 199-070-039 935 FRESNO ST $449.16
001924- 7 199-070-041 909 FRESNO ST $449.16
001927- 1 199-060-023 857 W TULARE RD $449.16
001929- 1 199-060-031 863 W TULARE RD $449.16
34 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001930- 9 199-060-030 865 W TULARE RD $449.16
001931- 2 199-070-027 875 FRESNO ST $449.16
001932- 3 199-060-037 895 W TULARE RD $449.16
001933- 9 199-070-026 865 FRESNO ST $449.16
001934- 7 199-070-025 861 FRESNO ST $449.16
001935- 8 199-060-036 726 MAPLE AVE $732.00
001936- 3 199-060-035 744 MAPLE AVE $449.16
001937- 3 199-070-024 851 FRESNO ST $449.16
001939- 2 199-070-023 847 FRESNO ST $600.00
001940- 2 199-070-022 841 FRESNO ST $449.16
001941- 2 199-060-034 760 MAPLE AVE $449.16
001943- 2 199-060-033 778 MAPLE AVE $449.16
001944- 1 199-060-032 782 MAPLE AVE $449.16
001945- 1 199-060-020 898 W ALAMEDA $449.16
001946- 4 199-060-019 886 W ALAMEDA $449.16
001947- 2 199-060-018 874 W ALAMEDA $449.16
001948- 1 199-060-017 868 W ALAMEDA $449.16
001961- 1 199-140-003 890 W MARIPOSA ST $449.16
001962- 1 199-140-002 892 MARIPOSA $449.16
001964- 5 199-120-035 995 W MARIPOSA ST $449.16
001965- 5 199-120-048 987 MARIPOSA ST $449.16
001966- 1 199-120-034 967 W MARIPOSA ST $449.16
001967- 1 199-120-033 965 W MARIPOSA ST $449.16
001970- 1 199-120-042 941 MARIPOSA $449.16
001971- 1 199-120-043 929 W MARIPOSA ST $449.16
001972- 3 199-120-030 917 W MARIPOSA ST $449.16
001974- 1 199-070-020 601 WESTWOOD AVE $449.16
001975- 1 199-070-019 627 N WESTWOOD AVE $449.16
001976- 3 199-120-028 891 W MARIPOSA ST $449.16
001977- 3 199-070-018 645 N WESTWOOD AVE $449.16
001978- 2 199-120-027 889 W MARIPOSA ST $449.16
001979- 9 199-070-017 655 N WESTWOOD AVE $449.16
001980-11 199-070-017 655 N WESTWOOD #B $449.16
001981- 7 199-140-041 480 WESTMORE CT $449.16
001982- 1 199-120-026 865 W MARIPOSA ST $449.16
001983- 5 199-120-025 841 W MARIPOSA ST $600.00
001984- 1 199-120-024 839 W MARIPOSA $449.16
001985- 3 199-140-029 808 W MARIPOSA ST $449.16
001986- 9 199-140-036 469 WESTMORE CT $449.16
001987- 5 199-120-038 813 W MARIPOSA $449.16
35 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
001988- 1 199-120-022 805 MARIPOSA $449.16
001989- 1 199-140-053 484 WESTMORE CT $449.16
001990- 2 199-140-047 477 N WESTWOOD AVE $449.16
001991- 1 199-120-021 803 MARIPOSA $449.16
001992- 5 199-140-051 489 N WESTWOOD AVE $449.16
001993- 9 199-140-011 497 N WESTWOOD AVE $449.16
001994- 1 199-120-020 527 N WESTWOOD AVE $1,796.64
001995- 7 199-140-052 486 WESTMORE CT $449.16
001996- 6 199-140-035 860 W MARIPOSA ST $449.16
001998- 9 199-140-054 870 W MARIPOSA ST $449.16
002000- 4 199-120-017 573-A N WESTWOOD AVE $449.16
002001- 3 199-120-017 579 N WESTWOOD AVE $449.16
002002- 1 199-120-016 804 FRESNO $449.16
002003- 7 199-140-055 878 W MARIPOSA ST $449.16
002004- 2 199-120-014 830 FRESNO ST $449.16
002005- 1 205-051-007 379 VAN NESS AVE $449.16
002006- 3 199-120-012 850 FRESNO ST $449.16
002007- 1 199-120-011 890 FRESNO ST $449.16
002008- 3 205-051-006 387 VANNESS AVE $449.16
002009- 4 205-051-005 397 VAN NESS AVE $449.16
002010- 3 199-120-010 896 FRESNO ST $449.16
002011- 1 205-061-023 405 VAN NESS AVE $449.16
002012- 1 199-120-009 906 FRESNO ST $449.16
002013- 2 205-061-025 419 VANNESS AVE $449.16
002014- 1 199-120-008 916 FRESNO ST $898.32
002015-18 205-061-013 429 VAN NESS AVE $449.16
002017- 1 205-061-012 437 VANNESS AVE $600.00
002018-13 199-120-006 946 FRESNO $449.16
002019- 1 205-061-011 445 VAN NESS AVE $449.16
002022- 1 205-061-009 465 VANNESS AVE $449.16
002024- 4 205-061-008 471 VAN NESS AVE $449.16
002025- 6 205-061-007 479 VANNESS AVE $898.32
002027- 1 205-061-006 487 VAN NESS AVE $449.16
002029- 2 205-061-005 495 VANNESS AVE $449.16
002031- 1 205-061-004 498 WESTWOOD AVE $600.00
002032- 1 205-061-003 496 N WESTWOOD AVE $449.16
002033- 1 205-061-002 494 N WESTWOOD AVE $449.16
002036- 8 205-061-022 488 N WESTWOOD AVE $449.16
002038- 1 205-061-021 454 1/2 WESTWOOD $898.32
002041- 4 205-061-021 454 WESTWOOD AVE $449.16
36 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002043- 1 205-061-020 440 N WESTWOOD AVE $449.16
002045- 2 205-061-019 438 N WESTWOOD AVE $449.16
002047- 1 205-061-018 430 N WESTWOOD AVE $449.16
002048- 2 205-061-026 412 N WESTWOOD AVE $449.16
002050- 1 205-061-027 404 N WESTWOOD AVE $449.16
002051- 2 199-220-002 890 W HERMOSA $449.16
002052- 3 205-051-004 396 WESTWOOD AVE $449.16
002056- 1 205-051-003 380 N WESTWOOD AVE $449.16
002061- 2 206-063-002 368 LAFAYETTE $630.36
002063- 2 205-051-024 370 N WESTWOOD AVE $449.16
002065- 3 205-051-023 362 N WESTWOOD AVE $449.16
002067- 3 205-051-022 354 N WESTWOOD AVE $449.16
002069- 1 205-051-021 348 N WESTWOOD AVE $600.00
002071- 1 205-051-020 336 N WESTWOOD AVE $449.16
002073-10 205-051-020 340 N WESTWOOD $449.16
002075- 8 205-051-019 330 N WESTWOOD AVE $449.16
002076- 2 199-200-022 812 BUREM LN $449.16
002077- 5 199-200-026 836 BUREM LN $600.00
002078- 2 199-200-019 848 BUREM LN $449.16
002079- 2 199-200-018 852 BUREM LN $449.16
002081- 1 199-200-017 866 BUREM LN $449.16
002082- 1 199-200-016 878 BUREM LN $449.16
002083- 1 199-200-015 884 BUREM LN $449.16
002084- 1 199-200-014 899 BUREM LN $449.16
002086- 1 206-111-003 1298 E HERMOSA $449.16
002087- 2 205-051-017 312 WESTWOOD AVE $449.16
002088- 2 206-111-002 1294 E HERMOSA $449.16
002089- 2 205-051-016 781 W HERMOSA ST $449.16
002091- 1 206-022-019 1288 E HERMOSA $449.16
002094- 1 206-111-006 274 LAFAYETTE $449.16
002095- 8 206-111-008 266 LAFAYETTE $449.16
002100- 1 199-200-013 885 BUREM LANE $449.16
002102-14 199-200-012 879 BUREM LANE $449.16
002103- 1 199-200-011 865 BUREM LANE $449.16
002104- 5 199-200-010 853 BUREM LANE $449.16
002105- 1 199-200-009 849 BUREM LN $449.16
002106- 1 199-200-008 837 BUREM LN $449.16
002108- 6 199-200-007 825 BUREM LN $449.16
002109- 9 199-200-006 813 BUREM LN $449.16
002111- 1 199-140-057 427 N WESTWOOD $449.16
37 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002112- 1 199-140-056 426 WESTMORE CT $449.16
002113- 1 199-140-017 437 N WESTWOOD AVE $898.32
002114- 5 199-140-022 436 WESTMORE CT $449.16
002117- 3 199-140-016 447 N WESTWOOD AVE $449.16
002118- 6 199-140-033 447 WESTMORE CT $449.16
002119- 6 199-140-006 453 WESTMORE CT $449.16
002120- 7 199-140-058 470 WESTMORE CT $449.16
002121- 2 199-140-059 457 N WESTWOOD AVE $449.16
002122- 1 199-140-042 465 N WESTWOOD AVE $449.16
002123- 1 205-141-024 360 BELLAH $449.16
002125-15 205-153-022 256 OXFORD $449.16
002126- 2 206-121-002 416 FOOTHILL $449.16
002127- 1 206-052-009 436 SYCAMORE AVE $449.16
002128- 2 206-112-003 1354 DAWN ST $449.16
002136- 6 206-022-012 1045 SAMOA ST $449.16
002138- 3 206-032-007 361 LAFAYETTE AVE $449.16
002139- 8 206-032-006 365 LAFAYETTE $449.16
002141- 1 206-032-004 379 LAFAYETTE $449.16
002142- 7 206-032-021 385 LAFAYETTE AVE $449.16
002143- 1 206-032-020 393 LAFAYETTE AVE $449.16
002144- 6 206-032-001 394 STANFORD $449.16
002145-10 206-032-019 386 N STANFORD AVE $449.16
002146- 5 206-032-018 384 STANFORD $449.16
002147- 1 206-032-017 372 N STANFORD AVE $449.16
002148- 1 206-031-005 350 STANFORD AVE $449.16
002149- 1 206-032-015 348 N STANFORD $449.16
002151- 2 206-032-011 306 N STANFORD AVE $449.16
002153- 2 206-022-017 262 STANFORD $449.16
002154- 2 206-022-016 244 STANFORD $449.16
002155- 2 206-022-015 238 STANFORD AVE $449.16
002156- 8 206-022-014 222 STANFORD $449.16
002157-14 206-022-013 214 STANFORD $449.16
002158- 9 206-022-012 208 N. STANFORD $449.16
002159- 2 206-021-022 985 E SAMOA ST $600.00
002160- 1 206-021-021 955 E SAMOA $449.16
002162- 1 206-021-014 228 CAMBRIDGE $449.16
002163- 1 206-021-008 249 STANFORD $449.16
002164- 1 206-021-006 263 STANFORD $449.16
002165- 5 206-021-005 261 N STANFORD $449.16
002167- 1 206-021-002 1074 E HERMOSA ST $449.16
38 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002168- 8 206-021-003 1076 E HERMOSA $449.16
002169- 3 206-031-027 305 STANFORD $449.16
002170- 1 206-031-025 327 N STANFORD $449.16
002171- 1 206-031-009 333 N STANFORD AVE $449.16
002172- 6 206-031-008 341 N STANFORD AVE $449.16
002173- 4 206-031-007 361 N STANFORD $449.16
002174- 2 206-031-006 363 N STANFORD $449.16
002176-11 206-031-003 395 N STANFORD $449.16
002187- 6 206-021-019 270 N CAMBRIDGE AVE $449.16
002188- 1 206-021-018 260 N CAMBRIDGE AVE $449.16
002190-12 206-021-016 230 N CAMBRIDGE $449.16
002196- 2 206-011-002 810 E SAMOA $449.16
002198- 1 206-011-029 817 HARVARD TERRACE $449.16
002199- 1 206-011-028 823 HARVARD TERRACE $449.16
002200- 2 206-011-027 835 HARVARD TERRACE $449.16
002201- 1 206-011-026 847 HARVARD TERRACE $600.00
002202- 1 206-011-025 861 HARVARD TERRACE $449.16
002203- 2 206-011-024 875 HARVARD TERRACE $449.16
002204- 3 206-011-023 887 E HARVARD TERRACE $449.16
002205- 3 206-011-022 899 HARVARD TERRACE $449.16
002206- 1 206-011-021 905 E HARVARD TERRACE $449.16
002207- 2 206-011-020 917 HARVARD TERRACE $449.16
002208- 2 206-011-019 150 CAMBRIDGE $449.16
002209- 3 206-011-018 146 CAMBRIDGE $449.16
002210- 3 206-011-017 134 CAMBRIDGE $449.16
002211- 1 206-011-016 128 N CAMBRIDGE AVE $600.00
002212- 3 206-011-015 110 N CAMBRIDGE $449.16
002213- 1 206-011-014 102 CAMBRIDGE $600.00
002214- 1 206-012-010 896 HARVARD TERRACE $449.16
002215- 6 206-012-009 888 HARVARD TERRACE $449.16
002216- 3 206-012-008 874 HARVARD TERRACE $449.16
002217- 7 206-012-007 866 HARVARD TERRACE $449.16
002218- 2 206-012-006 854 HARVARD TERRACE $449.16
002219- 2 206-012-005 842 HARVARD TERRACE $449.16
002220- 2 206-012-004 838 HARVARD TERRACE $449.16
002221- 1 206-012-003 826 HARVARD TERRACE $449.16
002222- 1 206-012-002 814 HARVARD TERRACE $449.16
002223- 1 206-012-001 802 HARVARD TERRACE $600.00
002224- 1 206-012-018 126 N HARVARD $449.16
002226-11 206-101-002 710 E HONOLULU ST $449.16
39 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002227- 3 206-101-013 134 S HARVARD $449.16
002228- 4 206-101-012 136 S HARVARD $449.16
002229- 1 206-101-012 136 1/2 S HARVARD $449.16
002230- 1 206-101-011 138 S HARVARD AVE $449.16
002231- 1 206-101-010 140 S HARVARD AVE $600.00
002237- 4 206-091-013 230 S HARVARD $449.16
002238- 2 206-091-012 244 S HARVARD AVE $449.16
002241- 3 206-091-009 274 S HARVARD $449.16
002242- 8 206-091-008 295 LINDERO AVE $449.16
002244- 3 206-091-006 265 LINDERO AVE $750.84
002248- 2 206-101-007 175 LINDERO AVE $449.16
002251- 4 206-101-004 141 LINDERO AVE $781.20
002252- 2 206-101-003 101 LINDERO $449.16
002257- 4 206-102-003 148 LINDERO $449.16
002261- 1 206-092-001 202 LINDERO $449.16
002270- 3 206-093-023 119 LINDA VISTA $750.84
002277- 1 206-094-002 170 LINDA VISTA DRIVE $449.16
002278-14 201-140-016 500 GARDEN STREET $449.16
002279- 2 206-011-001 190 N HARVARD $449.16
002280- 1 206-011-030 805 HARVARD TERRACE $449.16
002281- 4 206-012-011 101 CAMBRIDGE $1,347.48
002282- 1 206-052-010 446 SYCAMORE $449.16
002284- 2 206-113-005 1310 E HERMOSA $449.16
002287- 2 206-113-008 1357 DAWN ST $449.16
002288- 4 206-113-009 1375 DAWN ST $449.16
002289- 2 206-113-010 280 SYCAMORE $449.16
002295- 4 206-113-015 220 SYCAMORE $449.16
002296- 4 206-113-016 206 N SYCAMORE $449.16
002297- 2 206-112-011 205 SYCAMORE $449.16
002298-11 206-112-009 217 SYCAMORE $449.16
002299- 2 206-112-007 231 SYCAMORE $600.00
002300- 2 206-112-005 247 N SYCAMORE $449.16
002301- 1 206-112-002 1340 DAWN ST $449.16
002302- 1 206-112-001 1302 DAWN ST $449.16
002303- 2 206-112-004 246 ORANGEWOOD $449.16
002304- 1 206-112-008 220 ORANGEWOOD $449.16
002305- 2 206-111-019 201 ORANGEWOOD $449.16
002308- 3 206-062-009 304 LAUREL AVE $449.16
002309- 1 206-111-015 233 ORANGEWOOD $449.16
002310- 6 206-111-013 245 ORANGEWOOD $449.16
40 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002311- 5 206-111-011 257 ORANGEWOOD $449.16
002312- 1 206-111-007 277 ORANGEWOOD $449.16
002313- 1 206-111-009 269 ORANGEWOOD $449.16
002314- 7 206-121-008 480 FOOTHILL $449.16
002318- 2 206-063-006 385 SYCAMORE AVE $449.16
002319- 2 206-063-005 395 SYCAMORE AVE $600.00
002320- 3 206-121-007 476 FOOTHILL $449.16
002321- 5 206-121-006 464 FOOTHILL $449.16
002322- 7 206-121-005 450 FOOTHILL $449.16
002323- 2 206-121-004 436 N FOOTHIL $449.16
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $449.16 002325- 2 206-121-001 404 FOOTHILL $449.16
002326- 3 206-121-020 417 MEMORY LANE $449.16
002328- 4 206-121-022 433 MEMORY LANE $449.16
002329- 2 206-121-023 445 MEMORY LANE $449.16
002330-12 206-121-024 461 MEMORY LANE $449.16
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $449.16
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $449.16
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $449.16
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $449.16
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $449.16
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $449.16
002337- 3 206-121-031 468 HIGHLAND DR $449.16
002338- 3 206-121-032 456 HIGHLAND DR $449.16
002339- 3 206-121-033 444 HIGHLAND DR $449.16
002340- 1 206-121-034 432 HIGHLAND DR $449.16
002341- 1 206-121-035 426 HIGHLAND DR $449.16
002342- 4 206-121-036 418 HIGHLAND DR $449.16
002343- 3 206-121-037 402 HIGHLAND DR $449.16
002344- 3 206-122-010 407 HIGHLAND DR $449.16
002345- 3 206-122-009 419 HIGHLAND DR $690.60
002346- 2 206-122-008 425 HIGHLAND DR $449.16
002347- 3 206-122-007 439 HIGHLAND DR $449.16
002348-12 206-122-006 445 HIGHLAND DR $449.16
002349- 2 206-122-005 450 MEMORY LANE $449.16
002351- 3 206-122-002 418 MEMORY LANE $449.16
002352- 1 206-122-001 406 MEMORY LANE $449.16
002353- 1 206-062-008 1481 E HERMOSA ST $449.16
002354- 1 206-062-007 315 N FOOTHILL AVE $449.16
002355- 3 206-062-006 321 N FOOTHILL AVE $449.16
41 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002356- 1 206-062-005 333 N FOOTHILL AVE $449.16
002357- 2 206-102-010 806 E HONOLULU $449.16
002358-10 206-101-002 720 E HONOLULU $449.16
002359- 1 206-053-007 413 FOOTHILL AVE $449.16
002360- 4 206-053-006 433 N FOOTHILL AVE $449.16
002363- 6 206-102-009 802 E HONOLULU $449.16
002364- 4 206-053-012 488 LAUREL AVE $449.16
002365- 1 206-053-011 468 LAUREL AVE $449.16
002366- 1 206-053-010 448 LAUREL AVE $449.16
002367- 2 206-053-009 434 LAUREL AVE $449.16
002368- 3 206-102-008 134 S LINDERO $449.16
002369- 1 206-062-001 398 S LAUREL AVE $449.16
002370- 1 206-061-007 311 LAUREL AVE $449.16
002371- 3 206-061-006 319 LAUREL $449.16
002372- 4 206-061-005 339 LAUREL $449.16
002375- 3 206-061-002 395 LAUREL AVE $449.16
002376- 1 206-052-007 415 LAUREL AVE $449.16
002377- 2 206-052-006 435 LAUREL AVE $449.16
002378-10 206-052-005 445 LAUREL AVE $449.16
002379- 1 206-052-004 465 LAUREL AVE $449.16
002380- 3 206-052-003 485 LAUREL AVE $449.16
002381- 1 206-052-002 495 LAUREL AVE $539.76
002382- 1 206-052-001 496 SYCAMORE AVE $449.16
002383- 4 206-052-012 486 SYCAMORE AVE $449.16
002384- 2 206-052-011 466 SYCAMORE AVE $449.16
002385- 1 206-063-004 390 LAFAYETTE AVE $449.16
002390- 1 206-094-012 120 LINDA VISTA $449.16
002392- 6 206-022-010 213 LAFAYETTE AVE $449.16
002397- 5 206-022-001 1120 E HERMOSA $449.16
002398- 3 206-022-018 280 STANFORD AVE $449.16
002400- 3 205-164-015 103 N HARVARD $449.16
002405- 1 205-102-008 531 N ELMWOOD $600.00
002409- 1 205-152-013 205 OXFORD $898.32
002413- 3 205-091-006 737 1/2 N SWEET BRIER $449.16
002415-13 206-012-016 106 N HARVARD AVE $449.16
002416- 2 202-145-004 964 SYCAMORE $600.00
002417-14 206-012-017 116 N HARVARD $449.16
002418- 3 206-091-001 192 S HARVARD $449.16
002420- 4 202-133-002 1088 SYCAMORE $449.16
002421- 1 206-021-009 223 STANFORD $449.16
42 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002422- 5 206-091-014 214 S HARVARD $449.16
002423- 1 206-021-007 255 STANFORD AVE $898.32
002425- 1 206-091-011 262 S HARVARD $449.16
002426- 1 206-031-001 396 N CAMBRIDGE AVE $449.16
002427- 3 206-031-020 356 CAMBRIDGE $449.16
002428- 1 206-031-019 350 N CAMBRIDGE AVE $449.16
002429- 3 206-044-022 482 N CAMBRIDGE $898.32
002430- 8 206-031-018 348 N CAMBRIDGE AVE $449.16
002431- 2 206-031-017 340 N CAMBRIDGE $449.16
002432- 3 206-031-016 334 N CAMBRIDGE AVE $449.16
002433- 5 206-031-015 326 CAMBRIDGE $449.16
002434- 3 206-031-014 312 N CAMBRIDGE AVE $449.16
002435-11 206-021-001 294 CAMBRIDGE $449.16
002436- 1 206-021-020 280 CAMBRIDGE $449.16
002437- 1 206-021-017 254 CAMBRIDGE $750.84
002438- 2 206-021-015 236 CAMBRIDGE $600.00
002439- 1 206-021-025 222 N CAMBRIDGE $600.00
002440- 1 206-021-023 200 N CAMBRIDGE $449.16
002441- 1 206-021-024 216 N CAMBRIDGE $449.16
002442- 2 205-141-008 385 ORANGE $600.00
002444- 7 205-141-009 373 ORANGE $449.16
002445- 2 206-091-010 276 S HARVARD AVE $449.16
002446- 1 205-141-010 359 ORANGE AVE $449.16
002447- 4 206-091-007 275 LINDERO AVE $449.16
002449- 2 206-101-006 159 LINDERO AVE $449.16
002450- 3 206-101-005 149 LINDERO $449.16
002451- 1 206-102-004 158 LINDERO $449.16
002452- 5 206-102-005 174 LINDERO $449.16
002453- 4 206-102-006 186 LINDERO $449.16
002454- 5 206-092-002 210 LINDERO $898.32
002455- 7 206-092-003 236 LINDERO $449.16
002456- 2 206-092-004 250 LINDERO $600.00
002457- 2 206-092-007 292 LINDERO $449.16
002458- 6 206-093-026 695 VALENCIA $449.16
002459- 2 206-093-025 109 LINDA VISTA $449.16
002460- 4 206-093-024 115 LINDA VISTA $449.16
002461- 2 206-093-002 121 LINDA VISTA DRIVE $449.16
002462- 3 206-094-013 126 LINDA VISTA $449.16
002464- 4 206-094-014 130 LINDA VISTA $449.16
002466- 6 206-093-007 145 LINDA VISTA $449.16
43 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002467- 4 206-093-008 149 LINDA VISTA $449.16
002468- 3 206-094-001 136 LINDA VISTA $449.16
002469- 8 205-181-013 295 LINDSAY ST $449.16
002470- 2 205-103-009 521 N MIRAGE AVE $449.16
002471- 1 201-140-043 520 E HICKORY $449.16
002474-10 201-090-014 830 N BELLAH $449.16
002475- 7 205-052-008 363 CENTRAL AVE $449.16
002476- 2 205-123-017 445 N BELLAH $449.16
002479- 3 205-062-015 665 KERN ST $449.16
002482-14 205-123-028 429 SECOND ST $449.16
002485- 8 205-112-017 359 HOMASSEL AVE $449.16
002486- 9 205-061-017 420 N WESTWOOD AVE $449.16
002490- 9 205-111-008 607 1/2 N GALE HILL $449.16
002491- 4 199-060-024 833 W TULARE AVE $1,052.52
002492- 1 206-121-019 405 MEMORY LANE $449.16
002495- 1 199-240-028 1018 LEA WAY $449.16
002496- 2 205-103-013 487 N MIRAGE AVE $449.16
002497- 2 205-333-007 186 S OLIVE $449.16
002498- 3 206-103-010 251 S STANFORD AVE $449.16
002500- 7 206-032-022 1157 E HERMOSA $449.16
002501- 2 201-133-024 309 E SIERRA VIEW $449.16
002502-11 206-043-012 1037 DENVER ST $449.16
002505- 4 205-253-017 351 N GALE HILL $600.00
002506- 4 201-112-010 709 SUNSET $449.16
002507- 2 205-103-008 535 N MIRAGE $449.16
002510- 7 205-172-012 370 SANTA FE $449.16
002511- 1 199-240-003 831 ASH $449.16
002512- 6 206-104-004 208 S STANFORD $449.16
002515- 1 206-121-009 1502 E TULARE $449.16
002516- 1 202-144-012 985 N SYCAMORE $600.00
002519- 9 206-031-002 397 N STANFORD $449.16
002520-10 205-232-006 225 FOSTER $449.16
002524-15 206-043-017 514 DENVER APT B $449.16
002525- 2 201-200-002 629 MONTE VISTA DR $449.16
002526- 1 205-132-009 426 ORANGE $449.16
002527- 6 199-250-010 770 SHERWOOD WAY $449.16
002530- 3 201-111-017 320 E ALAMEDA $449.16
002532- 1 201-114-006 787 N BELLAH $449.16
002548- 8 201-140-052 1108 N PARKSIDE $449.16
002555- 8 206-052-008 416 N SYCAMORE $449.16
44 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002556- 3 206-113-002 1374 E HERMOSA $600.00
002558- 1 206-031-004 379 N STANFORD $449.16
002560- 3 206-044-026 1082 E TULARE RD $1,347.48
002561- 3 206-031-023 370 N CAMBRIDGE $449.16
002562- 3 206-031-014 1025 E HERMOSA ST $449.16
002563- 2 206-021-001 296 CAMBRIDGE $898.32
002564- 1 201-070-013 1050 MT VIEW DR $600.00
002565- 2 201-133-018 1005 HOMASSEL AVE $449.16
002566-11 201-133-005 983 HOMASSEL AVE $449.16
002567- 6 201-133-006 971 HOMASSEL AVE $449.16
002568- 7 201-133-007 955 HOMASSEL $449.16
002569- 3 206-092-005 266 LINDERO $449.16
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $449.16
002571- 8 201-140-022 1047 MOUNTAIN VIEW DR $449.16
002572- 9 205-113-016 357 N BELLAH AVE $449.16
002573- 9 205-113-019 339 N BELLAH $449.16
002574- 7 205-113-026 459 E HERMOSA $449.16
002576-11 205-236-008 193 S MIRAGE $449.16
002577- 2 205-142-010 322 ORANGE AVE $600.00
002578- 2 201-111-027 764 SUNSET DR $449.16
002579- 2 201-123-001 860 HAMLIN WAY $600.00
002580-11 205-234-007 144 E LEWIS $449.16
002581-16 205-102-031 455 N ELMWOOD $449.16
002582- 5 205-102-031 457 N ELMWOOD $449.16
002585- 2 199-250-004 710 SHERWOOD WAY $449.16
002586- 2 206-103-006 940 E HONOLULU $898.32
002588- 1 199-070-032 965 FRESNO ST $898.32
002590- 3 206-053-002 493 N FOOTHILL $449.16
002592- 9 205-251-006 426 1/2 N ELMWOOD $449.16
002593- 1 205-111-023 420 N MIRAGE $898.32
002595- 8 201-114-001 766 N HOMASSEL $449.16
002596- 2 199-250-034 1250 DELTA $449.16
002598- 3 205-111-001 480 N. MIRAGE $449.16
002599- 5 205-122-025 624 N GALE HILL $449.16
002603- 2 205-171-032 162 S GALE HILL $449.16
002604- 6 205-061-001 492 N WESTWOOD $449.16
002606- 7 205-092-005 673 N ELMWOOD $449.16
002607- 1 205-236-008 155 E APIA $449.16
002609- 4 206-032-008 335 LAFAYETTE $449.16
002610- 2 205-092-013 708 N SWEET BRIER $449.16
45 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002612- 4 205-243-010 164 N GALE HILL $449.16
002614- 1 205-093-010 627 N MIRAGE $449.16
002615- 1 206-063-003 380 LAFAYETTE $449.16
002617- 4 206-053-013 475 FOOTHILL $449.16
002618- 8 205-051-018 320 WESTWOOD AVE $600.00
002619- 4 201-124-007 875 N BELLAH $449.16
002620- 5 205-092-005 673 1/2 N ELMWOOD $449.16
002621- 1 206-113-012 260 SYCAMORE $600.00
002622- 5 206-032-005 373 LAFAYETTE $449.16
002623-17 205-092-003 693 N ELMWOOD AVE $449.16
002625- 2 201-100-014 765 ORANGE $449.16
002626- 2 205-061-010 455 VAN NESS $898.32
002629- 1 205-111-015 475 N GALE HILL $449.16
002630- 9 206-022-008 229 LAFAYETTE $449.16
002632-14 201-140-002 1098 N PARKSIDE $449.16
002635-10 199-050-067 1655 TULARE RD $449.16
002637- 2 199-250-038 1210 DELTA AVE $449.16
002638- 6 205-103-006 540 1/2 N ELMWOOD $449.16
002641- 3 199-230-017 995 W FAIRVIEW ST $600.00
002642- 1 205-122-019 517 N HOMASSEL AVE $449.16
002645- 1 202-170-002 1070 TULARE ROAD $449.16
002646- 5 205-243-012 334 E SAMOA ST $449.16
002648- 8 205-232-005 238 S MIRAGE $449.16
002652-26 205-142-007 340 ORANGE AVE $449.16
002655- 2 205-281-021 165 W SAMOA $449.16
002656-10 205-112-025 464 N GALE HILL $449.16
002657-15 201-112-008 723 SUNSET DR $449.16
002658- 5 205-102-004 622 N SWEET BRIER $449.16
002659- 6 199-140-005 868 1/2 W MARIPOSA $449.16
002661- 1 206-042-013 579 DENVER CT $449.16
002662- 1 206-063-007 365 SYCAMORE $449.16
002663- 2 205-121-014 653 N GALE HILL $449.16
002664-10 205-122-008 382 E TULARE RD $449.16
002667- 1 206-113-014 234 SYCAMORE $600.00
002669- 1 206-113-007 1335 DAWN ST $449.16
002670- 6 206-093-015 181 LINDA VISTA DRIVE $449.16
002671- 1 205-131-013 451 ORANGE $449.16
002673- 2 205-063-002 482 CENTRAL AVE $449.16
002674- 2 205-261-004 265 N GALE HILL $449.16
002678- 1 206-045-017 1064 E DENVER $449.16
46 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002679- 1 205-303-004 331 N ASHLAND $449.16
002680- 2 205-303-006 340 EASTWOOD $449.16
002681- 2 205-303-002 370 EASTWOOD $449.16
002682- 3 199-240-036 821 MICHAEL LYNN $449.16
002683- 5 205-303-005 350 EASTWOOD $449.16
002684- 2 205-303-003 360 EASTWOOD $600.00
002685- 3 205-184-020 211 VALENCIA ST $449.16
002688- 9 199-070-036 995 FRESNO ST $449.16
002690- 5 199-070-035 991 FRESNO ST $449.16
002691- 2 205-123-031 538 N HOMASSEL $449.16
002694- 4 206-103-015 261 S STANFORD $449.16
002696-11 205-121-007 696 N MIRAGE $449.16
002698- 2 205-113-024 475 E HERMOSA $449.16
002701- 4 205-281-022 163 W SAMOA ST $449.16
002703- 6 199-240-038 824 MICHAEL LYNN $449.16
002708- 5 205-281-020 167 SAMOA ST $449.16
002709- 8 201-210-021 293 MATTHEW COURT $449.16
002712- 1 201-210-007 295 HICKORY ST $449.16
002713- 2 205-281-017 173 W SAMOA $449.16
002715- 1 205-281-019 169 SAMOA ST $449.16
002716- 3 201-210-008 290 MATTHEW CT $449.16
002717- 1 201-210-023 1110 N GALE HILL $449.16
002718- 3 201-210-018 255 MATTHEW COURT $449.16
002720- 1 201-210-024 1120 N GALE HILL $449.16
002722- 5 201-210-015 209 MATTHEW COURT $449.16
002723- 1 199-240-024 836 MARC ANTHONY $449.16
002724- 2 201-210-013 220 MATTHEW COURT $449.16
002728- 2 201-210-009 280 MATTHEW COURT $449.16
002729- 1 201-210-020 281 MATTHEW COURT $449.16
002730- 5 205-052-005 395 B CENTRAL $449.16
002731- 2 201-210-026 1140 N GALE HILL $449.16
002732- 3 199-240-029 1020 LEA WAY $449.16
002733- 1 201-210-016 223 MATTHEW COURT $449.16
002736- 6 205-251-001 415 1/2 N MIRAGE $449.16
002737- 1 199-240-040 830 MICHAEL LYNN $449.16
002738- 5 201-210-025 1130 N GALE HILL $449.16
002740- 2 201-210-014 210 MATTHEW COURT $449.16
002742- 4 199-050-067 1647 W TULARE RD $449.16
002743- 3 201-210-004 265 HICKORY ST $449.16
002746- 4 201-210-011 260 MATTHEW COURT $449.16
47 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002750- 2 201-210-017 239 MATTHEW COURT $449.16
002751- 3 205-281-018 171 W SAMOA ST $449.16
002753- 1 201-210-010 270 MATTHEW CT $449.16
002754- 8 201-210-005 275 HICKORY ST $449.16
002755- 5 201-210-006 285 HICKORY ST $449.16
002756- 2 201-210-001 215 HICKORY ST $449.16
002757- 1 201-210-002 225 HICKORY ST $449.16
002761- 7 201-210-003 245 HICKORY ST $449.16
002762- 1 201-210-022 1100 N GALE HILL $449.16
002771- 2 201-210-012 240 MATTHEW CT $449.16
002772- 2 199-120-045 814 FRESNO ST $600.00
002773- 3 201-210-019 277 MATTHEW CT $600.00
002783- 2 199-240-033 829 MICHAEL LYNN $449.16
002785- 1 205-102-024 489 N ELMWOOD $1,580.52
002786- 4 201-210-040 290 ALANWOOD COURT $449.16
002787- 4 199-240-023 832 MARC ANTHONY $449.16
002788- 2 201-210-053 293 ALANWOOD CT $449.16
002789- 1 201-210-036 1150 N GALE HILL $449.16
002790- 6 201-210-039 1180 N GALE HILL $449.16
002791- 1 201-210-052 281 ALANWOOD CT $449.16
002796- 6 205-183-009 409 VALENCIA $449.16
002798- 1 201-210-042 270 ALANWOOD CT $449.16
002973- 1 201-210-051 277 ALANWOOD CT $449.16
002974- 1 201-210-038 1170 N. GALE HILL AVE $449.16
002975- 1 201-210-050 255 ALANWOOD CT $449.16
002976- 4 201-210-043 260 ALANWOOD CT $449.16
002978- 5 201-210-044 240 ALANWOOD CT $449.16
002979- 4 201-210-037 1160 N GALE HILL $449.16
002981- 2 201-210-045 220 ALANWOOD CT $449.16
002982- 4 205-184-016 263 E VALENCIA $449.16
002983- 1 202-200-001 905 PRINCETON AVE $449.16
002984- 3 202-200-030 945 GLENWOOD $449.16
002985- 1 201-210-049 229 ALANWOOD CT $449.16
002986- 1 202-200-043 921 LAFAYETTE AVE $449.16
002987- 2 202-200-044 931 LAFAYETTE AVE $449.16
002988- 2 202-200-045 941 LAFAYETTE AVE $449.16
002989- 2 202-200-047 961 LAFAYETTE AVE $449.16
002990- 1 202-200-050 1060 MONTE VISTA $449.16
002991- 1 202-190-014 1065 MONTE VISTA $449.16
002993- 1 202-200-046 951 LAFAYETTE AVE $449.16
48 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
002994- 3 202-200-049 981 LAFAYETTE AVE $449.16
002995- 1 202-200-048 971 LAFAYETTE AVE $449.16
002996- 1 202-200-042 911 LAFAYETTE AVE $449.16
002997- 1 202-190-015 1021 LAFAYETTE AVE $449.16
002998- 1 201-210-046 210 ALANWOOD CT $449.16
002999- 1 201-133-013 972 HAMLIN WAY $449.16
003004- 7 201-210-041 280 ALANWOOD CT $449.16
003005- 9 205-183-010 340 LOCKE ST #B $449.16
003006-10 205-183-010 340 LOCKE ST #A $449.16
003008- 1 202-200-054 964 YALE AVE $600.00
003009- 2 202-200-065 969 YALE AVE $449.16
003010- 1 202-200-053 974 YALE AVE $449.16
003011- 4 202-200-066 979 YALE AVE $449.16
003012- 1 202-200-052 984 YALE AVE $449.16
003013- 1 202-190-016 1020 YALE AVE $449.16
003014- 7 202-200-067 1030 MONTE VISTA $449.16
003015- 1 202-190-023 1031 MONTE VISTA $449.16
003016- 2 202-190-024 1041 MONTE VISTA $449.16
003017- 1 202-200-051 1050 MONTE VISTA $449.16
003018- 4 202-190-017 1055 MONTE VISTA $449.16
003019- 3 205-134-007 443 N HARVARD $449.16
003026- 3 202-200-008 915 GROVE LANE $449.16
003027- 6 205-093-022 618 N ELMWOOD $600.00
003029- 1 202-200-006 908 GLENWOOD ST $449.16
003034- 4 202-200-057 934 YALE AVE $449.16
003035- 1 202-200-056 944 YALE AVE $449.16
003036- 7 202-200-063 949 YALE AVE $449.16
003037- 1 202-200-055 954 YALE AVE $449.16
003038- 1 202-200-064 959 YALE AVE $600.00
003039- 3 202-200-073 1015 GLENWOOD $449.16
003040- 2 202-200-061 1020 GLENWOOD $449.16
003041- 1 202-200-060 1030 GLENWOOD $600.00
003042- 1 202-200-062 1035 GLENWOOD $449.16
003043- 2 202-200-059 1040 GLENWOOD $600.00
003044- 5 202-200-058 1050 GLENWOOD $449.16
003045- 4 205-244-006 343 E SAMOA $449.16
003046- 2 199-120-046 834 FRESNO ST $449.16
003047- 1 202-200-084 980 PRINCETON AVE $449.16
003048- 1 202-200-074 901 STANFORD $449.16
003049- 2 202-200-075 913 STANFORD $449.16
49 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003050- 1 202-200-076 925 STANFORD AVE $449.16
003051- 2 202-200-077 937 STANFORD AVE $449.16
003052- 2 202-200-078 949 STANFORD AVE $449.16
003053- 1 202-200-079 957 STANFORD AVE $449.16
003054- 2 202-200-080 965 STANFORD AVE $449.16
003055- 4 202-200-081 973 STANFORD AVE $449.16
003056- 2 202-200-082 985 STANFORD AVE $449.16
003057- 3 202-200-083 1010 MONTE VISTA ST $449.16
003058- 4 202-200-068 1020 MONTE VISTA $449.16
003059- 1 202-200-069 980 STANFORD AVE $449.16
003060- 1 202-200-070 970 STANFORD AVE $449.16
003061- 1 202-200-071 960 STANFORD AVE $449.16
003062- 2 202-200-072 950 STANFORD AVE $449.16
003063- 3 202-190-022 1021 MONTE VISTA $449.16
003064- 2 202-190-021 1011 MONTE VISTA $449.16
003065- 3 202-190-020 1030 PRINCETON AVE $449.16
003066- 1 202-190-019 1031 PRINCETON AVE $449.16
003067- 2 202-190-018 1021 PRINCETON AVE $449.16
003300- 6 202-200-020 975 PRINCETON AVE $449.16
003301- 2 202-200-085 1011 PRINCETON AVE $449.16
003302- 1 202-200-010 937 GROVE LANE $449.16
003303- 1 202-200-009 925 GROVE LANE $449.16
003305- 2 201-140-054 238 E HICKORY $732.00
003308- 1 205-061-001 490 N WESTWOOD $449.16
003314- 6 205-030-036 761 W APIA ST $449.16
003315- 2 205-030-035 773 W APIA ST $600.00
003316- 2 205-030-034 783 W APIA ST $1,052.52
003317- 3 205-123-034 432 E TULARE RD $449.16
003318- 4 201-210-078 519 E HICKORY ST $449.16
003319- 3 205-123-036 472 E TULARE RD $449.16
003322- 1 205-030-030 738 SILVERCREST ST $449.16
003323- 7 205-121-025 621 N GALE HILL $449.16
003324- 2 199-120-044 820 FRESNO ST $600.00
003325- 3 205-122-025 626 N GALE HILL $449.16
003329- 4 199-320-030 891 N MAPLE AVE $449.16
003331- 1 201-140-051 251 E MONTE VISTA $449.16
003334- 4 201-090-044 802 N ORANGE CT $449.16
003336- 9 205-112-011 433 1/2 HOMASSEL AVE $449.16
003338- 1 206-104-007 162 S STANFORD $449.16
003339- 1 206-104-006 140 S STANFORD $600.00
50 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003340- 1 206-104-011 252 S STANFORD $539.76
003341- 1 206-104-010 292 S STANFORD $600.00
003342- 2 206-104-008 226 S STANFORD $449.16
003343- 2 206-104-016 1042 E HONOLULU $539.76
003344- 1 199-320-007 834 N ASH AVE $600.00
003345- 1 206-104-012 274 S STANFORD $449.16
003346- 2 206-104-014 1066 E HONOLULU $600.00
003348- 5 201-131-003 120 MONTE VISTA $449.16
003355- 4 205-111-006 611 1/2 GALE HILL $449.16
003356- 1 201-131-004 150 MONTE VISTA $449.16
003357- 2 201-131-005 180 MONTE VISTA $600.00
003358- 1 199-240-042 1017 LEA WAY $449.16
003366- 3 205-111-001 482 N MIRAGE $449.16
003371- 2 199-320-006 836 N ASH $449.16
003372- 3 199-320-033 950 MAPLE VALLEY WAY $449.16
003373- 3 199-320-016 941 MAPLE VALLEY WAY $449.16
003376- 2 205-152-010 279 1/2 OXFORD $449.16
003379- 2 202-190-028 1065 YALE AVE $449.16
003381- 3 199-320-028 934 MAPLE VALLEY WAY $600.00
003382- 1 199-240-034 827 MICHAEL LYNN $600.00
003383- 2 202-190-033 1060 PRINCETON AVE $449.16
003384- 3 205-103-028 445 1/2 N MIRAGE $449.16
003386- 3 202-190-011 1112 N. HARVARD AVE $449.16
003389- 2 201-210-063 463 MATTHEW PL $449.16
003390- 2 201-210-064 473 MATTHEW PL $449.16
003391- 2 201-210-066 493 MATTHEW PL $449.16
003392- 1 202-190-047 1068 HICKORY ST $449.16
003393- 1 202-190-048 1073 LAFAYETTE AVE $449.16
003394- 1 202-190-049 1063 LAFAYETTE AVE $449.16
003395- 1 202-190-050 1053 LAFAYETTE AVE $449.16
003396- 1 202-190-051 1043 LAFAYETTE AVE $449.16
003397- 3 202-190-052 1048 YALE AVE $449.16
003398- 1 202-190-053 1058 YALE AVE $449.16
003399- 2 202-190-054 1068 YALE AVE $449.16
003400- 1 202-190-055 1078 YALE AVE $449.16
003401- 1 202-190-056 1058 HICKORY ST $449.16
003402- 4 199-320-015 943 MAPLE VALLEY WAY $449.16
003404- 2 199-320-019 933 MAPLE VALLEY WAY $449.16
003405- 3 199-320-020 931 MAPLE VALLEY WAY $449.16
003406- 1 206-111-001 1290 E HERMOSA $449.16
51 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003408- 2 201-210-072 458 MATTHEW PLACE $449.16
003409- 2 201-210-062 1140 HAMLIN WAY $449.16
003410- 1 202-190-043 1043 HICKORY ST $449.16
003412- 3 202-190-026 1045 YALE AVE $449.16
003414- 1 202-190-046 1073 HICKORY ST $449.16
003415- 1 202-190-044 1053 HICKORY ST. $449.16
003416- 2 202-190-042 1033 HICKORY ST. $449.16
003417- 1 202-190-030 1038 HICKORY ST $449.16
003418- 1 202-190-045 1063 HICKORY ST $449.16
003419- 1 202-190-029 1075 YALE AVE $449.16
003420- 3 202-190-041 1013 HICKORY ST. $449.16
003421- 1 202-190-037 1051 PRINCETON AVE $449.16
003422- 1 202-190-036 1041 PRINCETON AVE $449.16
003423- 1 202-190-031 1008 HICKORY ST $449.16
003424- 1 202-190-035 1040 PRINCETON AVE $449.16
003425- 1 202-190-034 1050 PRINCETON AVE $449.16
003426- 1 202-190-038 1061 PRINCETON AVE $449.16
003427- 3 202-190-032 1070 PRINCETON AVE $449.16
003428- 1 202-190-039 1071 PRINCETON AVE $449.16
003429- 2 199-320-014 945 MAPLE VALLEY WAY $449.16
003430- 2 199-320-041 976 MAPLE VALLEY WAY $449.16
003431- 2 199-320-042 982 MAPLE VALLEY WAY $449.16
003432- 4 199-320-004 840 ASH AVE $449.16
003433- 1 202-190-040 1003 HICKORY ST. $449.16
003434- 2 201-210-074 447 HICKORY ST $449.16
003435- 2 201-210-073 448 MATTHEW PLACE $449.16
003436- 1 199-320-011 985 MAPLE VALLEY WAY $449.16
003438- 1 206-104-015 1020 E HONOLULU $449.16
003439- 1 202-190-027 1055 YALE AVE $449.16
003442- 2 201-090-046 834 ORANGE $449.16
003443- 4 201-210-060 1160 HAMLIN WAY $449.16
003444- 1 201-210-070 478 MATTHEW PLACE $449.16
003445- 1 201-210-059 462 MANDARIN ST. $449.16
003446- 2 201-210-090 1179 HOMASSEL AVE $449.16
003449- 1 201-210-057 482 MANDARIN ST $449.16
003450- 1 201-210-092 463 MANDARIN STREET $449.16
003451- 2 201-210-081 1101 HAMLIN WAY $449.16
003452- 1 201-210-087 1161 HAMILIN WAY $449.16
003453- 1 201-210-056 492 MANDARIN ST $449.16
003454- 2 199-320-021 925 MAPLE VALLEY WAY $449.16
52 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003455- 2 199-320-043 988 MAPLE VALLEY WAY $449.16
003456- 2 199-320-005 838 ASH AVE $449.16
003457- 1 201-210-054 1182 HOMASSEL AVE $449.16
003458- 1 201-250-005 1201 HOMASSEL AVE $449.16
003459- 1 201-210-076 477 HICKORY ST $449.16
003461- 2 201-250-006 478 ROSEWOOD DRIVE $449.16
003462- 1 201-250-017 483 ROSEWOOD COURT $449.16
003463- 1 201-210-084 1131 HAMLIN WAY $449.16
003464- 1 201-250-014 453 ROSEWOOD CT $600.00
003465- 1 201-210-083 1121 HAMLIN WAY $449.16
003466- 1 201-210-082 1111 HAMLIN WAY $449.16
003468- 1 201-250-016 473 ROSEWOOD CT $449.16
003469- 1 201-210-077 499 HICKORY ST $449.16
003470- 1 201-210-093 453 MANDARIN ST. $449.16
003471- 1 201-210-071 468 MATTHEW PL $449.16
003472- 1 201-210-080 569 HICKORY ST $449.16
003473- 1 201-250-011 365 MANDARIN ST $449.16
003474- 1 201-210-089 1181 HAMLIN WAY $449.16
003475- 1 201-250-002 1262 HOMASSEL AVE $449.16
003476- 3 201-250-019 1273 HOMASSEL AVE $449.16
003477- 1 201-210-086 1151 HAMLIN WAY $449.16
003478- 1 201-210-085 1141 HAMLIN WAY $449.16
003479- 2 201-210-079 559 HICKORY ST $449.16
003480- 1 201-210-058 472 MANDARIN ST $449.16
003481- 1 199-320-008 832 ASH AVE $449.16
003482- 1 201-210-061 1150 HAMLIN WAY $449.16
003483- 3 199-120-047 832 FRESNO ST $449.16
003484- 1 201-210-067 499 MATTHEW PLACE $449.16
003485- 1 201-250-012 335 MANDARIN ST. $449.16
003486- 2 201-210-075 457 HICKORY ST $600.00
003487- 1 201-210-088 1171 HAMLIN WAY $732.00
003488- 2 201-230-034 1007 PARKSIDE AVE $600.00
003489- 2 201-250-004 1202 HOMASSEL AVE $449.16
003490- 1 201-250-007 468 ROSEWOOD CT $449.16
003491- 2 201-250-013 315 MANDARIN ST $449.16
003492- 2 201-090-050 892 ORANGE AVE $449.16
003493- 1 205-030-005 749 HONOLULU $600.00
003494- 1 205-030-004 761 HONOLULU $449.16
003495- 3 205-030-045 681 W. HONOLULU $449.16
003496- 1 205-030-006 737 HONOLULU $449.16
53 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003497- 2 201-210-069 488 MATTHEW PLACE $449.16
003498- 1 205-030-054 682 W. HONOLULU DR $449.16
003499- 4 205-030-049 601 W. HONOLULU DR $600.00
003500- 2 205-030-047 641 W. HONOLULU DR $449.16
003502- 1 201-250-018 493 ROSEWOOD CT $449.16
003507- 1 201-210-068 498 MATTHEW PLACE $449.16
003508- 3 205-291-011 466 1/2 N SWEET BRIER $449.16
003511- 2 199-320-027 928 MAPLE VALLEY WAY $449.16
003513- 2 201-080-032 952 ORANGE AVE $449.16
003514- 2 201-260-001 268 ALAMEDA CIRCLE $449.16
003515- 2 201-260-018 269 ALAMEDA CIRCLE $449.16
003516- 1 205-030-008 715 W HONOLULU DR $449.16
003517- 2 206-031-028 315 N STANFORD $449.16
003525- 1 201-250-009 448 ROSEWOOD CT $449.16
003530- 1 201-250-024 316 COTTONWOOD ST $539.76
003531- 2 205-030-059 601 W SILVERCREST DR $449.16
003534- 3 205-030-056 661 W SILVERCREST DR $449.16
003535- 2 201-080-031 936 ORANGE AVE $449.16
003538- 2 201-250-031 486 COTTONWOOD ST. $449.16
003539- 1 205-030-031 750 SILVERCREST DRIVE $449.16
003540- 4 199-070-006 852 W. TULARE RD $449.16
003541- 1 201-250-027 376 COTTONWOOD ST. $449.16
003542- 3 199-320-009 830 ASH AVENUE $449.16
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $449.16
003548- 1 201-250-057 1242 BOND AVENUE $600.00
003549- 2 201-080-030 920 ORANGE $449.16
003550- 3 201-070-026 1048 ORANGE $449.16
003551- 2 201-080-033 968 ORANGE $449.16
003552- 4 205-291-010 440 N SWEET BRIER $449.16
003596- 1 205-030-007 727 W. HONOLULU $449.16
003597- 1 205-030-015 728 W. HONOLULU $449.16
003598- 2 199-320-029 946 MAPLE VALLEY WAY $449.16
003600- 1 205-235-017 290 S. ELMWOOD $449.16
003601- 1 205-030-014 718 W. HONOLULU $449.16
003602- 1 205-091-018 264 1/2 W. TULARE RD. $449.16
003603- 2 205-030-041 703 APIA STREET $449.16
003604- 1 205-030-010 701 W. HONOLULU DR. $449.16
003605- 2 201-080-036 1016 ORANGE $449.16
003611- 2 201-070-028 1080 ORANGE CT $449.16
003612- 1 205-030-027 704 SILVERCREST $449.16
54 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003613- 3 205-030-051 622 W. HONULULU $449.16
003618- 1 201-080-034 984 N. ORANGE COURT $449.16
003620- 1 205-030-011 695 W. HONOLULU $449.16
003621- 1 205-030-050 602 W. HONOLULU $449.16
003622- 2 199-320-032 948 MAPLE VALLEY $449.16
003623- 2 199-320-017 937 MAPLE VALLEY WAY $449.16
003624- 1 205-030-029 728 W. SILVERCREST $449.16
003625- 3 199-320-012 979 MAPLE VALLEY WAY $449.16
003626- 2 199-320-038 805 MAPLE AVENUE $449.16
003628- 1 201-260-014 275 ALAMEDA CIRCLE $449.16
003629- 1 201-260-015 292 ALAMEDA CIRCLE $449.16
003630- 1 201-260-012 290 ALAMEDA CIRCLE $449.16
003631- 2 201-080-035 1000 ORANGE AVENUE $449.16
003632- 2 201-070-025 1032 ORANGE AVENUE $449.16
003633- 3 201-070-027 1064 ORANGE AVENUE $449.16
003634- 1 201-250-058 1272 BOND COURT $449.16
003635- 3 199-320-039 964 MAPLE VALLEY WAY $449.16
003636- 2 199-320-025 916 MAPLE VALLEY $449.16
003637- 3 199-320-024 910 MAPLE VALLEY WAY $449.16
003638- 2 201-250-030 476 COTTONWOOD $600.00
003640- 1 201-260-019 298 ALAMEDA CIRCLE $449.16
003641- 1 201-260-016 296 ALAMEDA CIRCLE $449.16
003642- 2 201-250-060 1332 BOND $449.16
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $449.16
003644- 1 205-030-012 698 HONOLULU DRIVE $449.16
003645- 2 199-320-010 828 ASH STREET $449.16
003646- 1 201-090-049 886 ORANGE CT $449.16
003647- 1 205-030-048 621 W. HONOLULU $449.16
003648- 1 205-030-016 738 W. HONOLULU DRIVE $449.16
003650- 1 201-260-002 270 ALAMEDA CIRCLE $449.16
003651- 1 201-260-017 271 ALAMEDA CIRCLE $449.16
003652- 1 201-260-006 278 ALAMEDA CIRCLE $449.16
003653- 1 201-260-013 277 ALAMEDA CIRCLE $449.16
003654- 3 199-320-022 919 MAPLE VALLEY WAY $449.16
003655- 2 199-320-040 970 MAPLE VALLEY WAY $449.16
003656- 3 199-320-023 913 MAPLE VALLEY WAY $449.16
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $449.16
003658- 1 201-250-010 395 MANDARIN STREET $449.16
003659- 2 199-320-018 935 MAPLE VALLEY WAY $449.16
003660- 1 205-030-025 695 SILVESRCREST $449.16
55 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003700- 1 199-320-003 842 ASH AVE $449.16
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $449.16
003704- 2 205-030-057 641 W. SILVERCREST $449.16
003705- 1 201-080-029 904 ORANGE AVENUE $449.16
003706- 1 199-320-034 835 MAPLE $449.16
003707- 4 205-030-020 749 SILVERCREST $449.16
003708- 1 205-030-033 795 W. APIA $600.00
003709- 1 205-030-038 737 W. APIA $449.16
003710- 1 205-030-040 715 W. APIA $449.16
003711- 0 205-030-013 704 W. HONOLULU $449.16
003712- 0 205-030-052 642 W. HONOLULU $449.16
003713- 0 205-030-009 703 W. HONOLULU $449.16
003714- 1 205-030-037 749 W. APIA $449.16
003715- 0 205-030-017 750 W. HONOLULU $449.16
003728- 2 199-320-037 815 MAPLE AVENUE $449.16
003729- 1 205-030-053 662 HONOLULU DRIVE $449.16
003730- 0 201-210-055 1172 HOMASSEL $449.16
003731- 0 201-250-015 463 ROSEWOOD $449.16
003732- 0 205-030-018 762 W. HONOLULU $449.16
003733- 0 201-210-091 1199 HOMASSEL AVENUE $449.16
003734- 1 201-250-003 1232 HOMASSEL AVENUE $449.16
003735- 1 205-030-021 737 SILVERCREST $539.76
003736- 1 205-030-022 727 SILVERCREST $449.16
003737- 1 205-030-042 695 APIA STREET $449.16
003738- 1 205-030-019 761 SILVERCREST $449.16
003739- 1 205-030-032 762 SILVERCREST $449.16
003740- 1 205-030-023 715 SILVERCREST $449.16
003771- 1 205-030-064 682 W. SILVERCREST $449.16
003772- 1 205-030-063 662 W. SILVERCREST $449.16
003774- 1 205-030-062 642 W. SILVERCREST $449.16
003775- 1 205-030-060 602 W. SILVERCREST $449.16
003776- 1 205-030-061 622 W. SILVERCREST $449.16
003777- 1 205-030-026 698 W. SILVERCREST $449.16
003778- 1 199-320-036 825 MAPLE AVENUE $449.16
003780- 1 201-250-025 336 COTTONWOOD $449.16
003783- 1 201-250-028 396 COTTONWOOD $600.00
003784- 1 201-250-061 1362 BOND COURT $449.16
003785- 1 199-320-044 994 MAPLE VALLEY $449.16
003786- 2 199-320-013 973 MAPLE VALLEY $449.16
003791- 1 205-030-046 661 HONOLULU $600.00
56 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003792- 2 199-320-031 845 MAPLE AVENUE $449.16
003794- 1 201-250-032 496 COTTONWOOD STREET $600.00
003797- 0 201-250-008 458 ROSEWOOD COURT $449.16
003798- 0 201-260-003 272 ALAMEDA CIRCLE $449.16
003799- 2 205-122-001 658 GALE HILL $449.16
003800- 1 201-250-068 1263 N. BOND CT. $449.16
003801- 1 201-250-064 1393 N. BOND CT. $449.16
003802- 1 201-250-049 1393 GALE HILL CT. $449.16
003803- 1 205-030-066 661 W. APIA $449.16
003804- 1 205-030-068 621 W. APIA $449.16
003805- 1 205-030-069 601 W. APIA $449.16
003806- 1 205-030-065 681 W APIA $449.16
003807- 1 205-030-067 641 W. APIA $449.16
003808- 1 201-250-047 1392 GALE HILL CT. $449.16
003809- 1 201-250-026 356 COTTONWOOD ST $600.00
003810- 1 201-250-048 1397 GALE HILL $449.16
003811- 1 201-250-044 455 COTTONWOOD ST. $449.16
003812- 1 201-250-053 335 COTTONWOOD ST $449.16
003813- 1 199-050-039 823 N. OAK $449.16
003814- 1 201-250-063 1397 BOND CT $449.16
003815- 1 201-250-050 1363 GALE HILL $449.16
003816- 1 201-250-067 1303 BOND CT $449.16
003817- 1 201-250-069 1233 BOND CT $449.16
003818- 1 201-250-065 1363 BOND CT $449.16
003820- 1 199-070-040 929 FRESNO STREET $600.00
003821- 1 201-250-029 456 COTTONWOOD ST. $600.00
003822- 2 201-250-062 1392 BOND COURT $449.16
003825- 0 201-260-004 274 ALAMEDA CIRCLE $449.16
003826- 0 201-260-005 276 ALAMEDA CIRCLE $449.16
003827- 0 201-260-007 280 ALAMEDA CIRCLE $449.16
003828- 0 201-260-008 282 ALAMEDA CIRCLE $449.16
003829- 0 201-260-009 284 ALAMEDA CIRCLE $449.16
003830- 0 201-260-010 286 ALAMEDA CIRCLE $449.16
003831- 0 201-260-011 288 ALAMEDA CIRCLE $449.16
003832- 1 201-250-051 1333 N. GALE HILL $449.16
003833- 1 201-250-046 1362 N. GALE HILL $449.16
003834- 1 201-250-040 483 COTTONWOOD $449.16
003835- 1 201-250-045 1332 GALE HILL CT $449.16
003836- 2 201-250-055 305 COTTONWOOD ST. $449.16
003837- 1 201-250-059 1302 BOND CT $449.16
57 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003838- 1 201-250-066 1333 BOND CT. $449.16
003839- 1 201-250-037 1392 HOMASSEL $449.16
003840- 0 205-113-029 354 HOMASSEL #B $449.16
003843- 0 201-090-047 852 ORANGE $449.16
003847- 1 205-183-009 409 VALENCIA APT B $449.16
003848- 1 201-250-035 1332 HOMASSEL $449.16
003849- 1 201-250-038 499 COTTONWOOD $449.16
003850- 1 201-250-042 463 COTTONWOOD $449.16
003852- 0 205-122-032 692 N. GALE HILL $449.16
003853- 3 205-103-025 476 N ELMWOOD $449.16
003854- 1 201-250-036 1362 N. HOMASSEL $600.00
003855- 1 201-250-041 473 COTTONWOOD $449.16
003856- 1 201-250-056 295 COTTONWOOD $600.00
003857- 1 201-250-033 1323 HOMASSEL ST. $600.00
003858- 1 201-250-054 315 COTTONWOOD $449.16
003859- 1 201-250-039 493 COTTONWOOD $449.16
003860- 1 201-250-052 1303 GALE HILL $449.16
003861- 1 201-250-043 459 COTTONWOOD ST. $449.16
003862- 0 205-183-009 409 VALENCIA APT #A $449.16
003863- 2 201-250-034 1302 HOMASSEL $449.16
003865- 1 206-031-029 366 N. CAMBRIDGE $449.16
003866- 2 199-070-042 915 FRESNO STREET $449.16
003867- 1 199-320-046 902 MAPLE AVENUE $449.16
003868- 3 199-320-062 868 MAPLE VALLEY WAY $449.16
003869- 1 199-320-048 905 MULBERRY CT $449.16
003870- 1 199-320-050 901 MULBERRY CT $449.16
003871- 1 199-320-063 874 MAPLE VALLEY WAY $449.16
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $449.16
003874- 0 205-251-003 131 & 141 FRAZIER $600.00
003875- 1 201-250-001 1292 HOMASSEL $449.16
003876- 1 199-320-078 848 ASHEVILLE ST. $449.16
003877- 1 199-320-070 877 ASHEVILLE $449.16
003878- 1 199-320-071 871 ASHEVILLE $449.16
003879- 1 199-320-069 889 ASHEVILLE ST. $449.16
003880- 0 199-320-064 886 MAPLE VALLEY $449.16
003881- 1 199-320-049 903 MULBERRY COURT $449.16
003882- 2 199-320-047 904 MAPLE AVENUE $449.16
003883- 1 199-320-065 894 MAPLE AVENUE $449.16
003884- 2 199-320-066 892 MAPLE AVENUE $449.16
003885- 1 199-320-068 840 MAPLE AVENUE $449.16
58 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003886- 2 199-320-082 886 ASHEVILLE $449.16
003887- 1 199-320-084 820 MAPLE AVENUE $449.16
003888- 1 199-320-045 900 MAPLE AVEUE $449.16
003889- 1 199-320-061 893 AUTUMN GOLD $449.16
003890- 1 199-320-057 896 AUTUMN GOLD $449.16
003891- 2 199-320-081 874 ASHEVILLE ST. $600.00
003892- 1 199-320-080 868 ASHEVILLE ST. $600.00
003894- 1 199-320-076 830 AUTUMN GOLD $449.16
003895- 1 199-320-060 891 AUTUMN GOLD $449.16
003896- 1 199-320-083 810 MAPLE AVENUE $449.16
003897- 1 199-320-051 900 MULBERRY CT $449.16
003899- 1 199-320-054 821 MAPLE VALLEY $449.16
003900- 1 199-320-067 890 MAPLE AVENUE $600.00
003901- 1 199-320-055 815 MAPLE VALLEY WAY $600.00
003903- 1 199-320-056 803 MAPLE VALLEY WAY $449.16
003906- 1 199-320-073 845 AUTUMN GOLD AVE $449.16
003907- 2 199-320-058 894 AUTUMN GOLD $449.16
003908- 1 206-031-030 360 N. CAMBRIDGE $449.16
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $449.16 003910- 1 199-320-059 892 AUTUMN GOLD $449.16
003911- 1 199-320-075 840 AUTUMN GOLD $449.16
003912- 1 199-320-053 904 MULBERRY COURT $449.16
003913- 2 199-320-074 890 AUTUMN GOLD AVE $449.16
003914- 1 199-320-079 860 ASHEVILLE ST. $600.00
003915- 1 199-320-072 835 AUTUMN GOLD $600.00
003916- 2 205-244-002 263 HOMASSEL $449.16
003917- 1 199-320-052 902 MULBERRY COURT $449.16
003920- 1 205-144-011 329 N. HARVARD $449.16
003923- 1 205-183-012 320 LOCKE $449.16
003924- 0 201-090-045 818 ORANGE AVENUE $449.16
003928- 3 199-320-035 958 MAPLE VALLEY WAY $449.16
003929- 2 199-320-026 922 MAPLE VALLEY WAY $449.16
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $449.16
003932- 0 201-140-053 228 E. HICKORY $449.16
003934- 1 205-183-013 330 LOCKE AVENUE $449.16
003937- 0 201-090-048 864 ORANGE CT $449.16
003941- 0 206-092-007 280 LINDERO $449.16
003943- 0 206-011-013 1069 E. HONOLULU $449.16
003946- 0 201-140-003 1070 PARKSIDE $449.16
003947- 0 1001 BOND WAY $449.16
59 of 60
ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2024-2025
003951- 0 998 HAMLIN WAY $449.16
003957- 0 205-095-003 659 N SWEET BRIER $449.16
003961- 1 206-092-007 280-A LINDERO $449.16
003970- 0 205-291-012 476 N. SWEET BRIER AVE $449.16
001479-02 205-095-002 675 N SWEETBRIER $449.16
003949-00 340 STANFORD $449.16
000784-8 205-113-037 374 HOMASSEL AVE $449.16
000925- 2 205-112-023 440 N GALE HILL AVE $449.16
000978- 1 201-160-005 764 N ELMWOOD AVE $449.16
001254-11 205-103-021 446 N ELMWOOD AVE $449.16
001258- 6 205-103-022 454 1/2 N ELMWOOD $449.16
60 of 60
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK, Inc.
AGENDA TITLE: Preliminary Approval and Engineer’s Report and Intention to Levy and Collect Assessments
ACTION & RECOMMENDATION
Consider the approval of
1. Resolution No. 24-13 giving preliminary approval of Engineer’s Report for Fiscal Year 2024-2025 for Landscape and Lighting Maintenance Districts &
2. Resolution No. 24-14 declaring its intention to levy and collect assessments for Fiscal 2024-2025 Landscape & Lighting Maintenance Assessment Districts; declaring the work to be of more than local or ordinary public benefit; specifying the exterior boundaries of the areas within the Landscape Maintenance Districts to be assessed and the cost and expense thereof; designating said districts as Landscape & Lighting Maintenance Districts; determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972; and offering a time and place for hearing objections thereto.
BACKGROUND | ANALYSIS
Staff respectfully request the City Council to accept the Engineer’s Report for each of the Districts and approve the resolutions as follows:
1. Resolution No. 24-13. Giving preliminary approval of Engineer’s Report for Fiscal Year 2024-2025 for Landscape and Lighting Maintenance Districts.
2. Resolution No. 24-14. Declaring its intention to levy and collect assessments for Fiscal 2024-2025 Landscape & Lighting Maintenance Assessment Districts; Declaring the work to be of more than local or ordinary public benefit; specifying the exterior boundaries of the areas within the Landscape Maintenance Districts to be assessed and the cost and expense thereof; Designating said districts as Landscape & Lighting Maintenance Districts; Determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972; and offering a time and place for hearing objections thereto;
And set the Public Hearing for June 25, 2024
Each year, the Engineer of Work (State Approved Title) is ordered to prepare the report for the upcoming Fiscal Year in accordance with Article 4, Division 15, of the Streets and Highways Code, “Landscaping and Lighting Act of 1972” of the State of California.
The Engineer’s report outlines the budgeted expenses for the present fiscal year, the actual expenses through May-June, and the projected expenses for the upcoming fiscal year. Each year there are adjustments made due to increases and/or actual expenses.
Attached are the engineer’s reports for the Assessment Districts. Said reports identify the cost for maintenance and administration of the districts for the 2024-2025 fiscal year based on 2023-2024 expenses.
Item #: 10.1
Action Items
It is projected that all monies will be expended in these funds by the end of the fiscal year. Summary of Charges per District:
ENVIRONMENTAL REVIEW
Not applicable.
FISCAL IMPACT
Fund No. Description Budget
883 Sierra View Estates Assessment District 92-01 $27,571.48 884 Heritage Park Assessment District 96-01 $6,913.08
888 Parkside Estates Assessment District 01-01 $9,442.40 886 Sweet Brier Plaza (Samoa) Assessment District 02-01 $4,602.60 887 Sweet Brier Plaza (Hermosa) Assessment District 02-02 $11,533.68 889 Sierra Vista Assessment District 07-01 $6,547.40
890 Maple Valley Assessment District 07-02 $3,974.04
891 Pelous Ranch Assessment District 09-01 $22,027.95
ATTACHMENTS
1. Resolution No. 24-13
2. Resolution No. 24-14
3. Attachment A: Engineer’s Report for Sierra View Estates
4. Attachment B: Engineer’s Report for Heritage Park Estates
5. Attachment C: Engineer’s Report for Parkside Estates
6. Attachment D: Engineer’s Report for Sweet Brier Plaza (Samoa)
7. Attachment E: Engineer’s Report for Sweet Brier Plaza (Hermosa)
8. Attachment F: Engineer’s Report for Sierra Vista Estates
9. Attachment G: Engineer’s Report for Maple Valley Estates
10. Attachment H: Engineer’s Report for Pelous Ranch
11. Attachment I: LLAD’s Location Map
Reviewed/Approved: ______
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-13
NUMBER 24-13
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LINDSAY GIVING PRELIMINARY APPROVAL OF ENGINEER’S
REPORT FOR FISCAL YEAR 2024-2025 FOR LANDSCAPE AND
LIGHTING MAINTENANCE DISTRICTS.
At a regularly scheduled meeting of the City of Lindsay City Council held on May 28, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, on the 13th day of June 2023 said City Council did adopt a resolution directing the Engineer of Work to make and file with the City Clerk of said City a report in writing for Fiscal Year 2024-2025 as required by the Landscaping and Lighting Act of 1972; and WHEREAS, said Engineer of Work has made and filed with the City Clerk of said City a report in writing as called for in said Resolution and under and pursuant to said Act, which report has been presented to this Council for consideration; and
WHEREAS, said Council has duly considered said report and each and every part thereof, and finds that each and every part of said report is sufficient, and that said report, nor any part thereof, requires or should be modified.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Engineer’s Estimate of the itemized costs and expenses of said work and of the incidental expenses in connection therewith, contained in said report be, and each of them are hereby preliminarily approved and confirmed.
SECTION 2. The diagram showing the Assessment Districts referred to and described in said report (the boundaries of the subdivision of land within each said Assessment District), are approved and confirmed as the same as existed at the time of passage of Resolution originally establishing each District.
SECTION 3. The proposed assessments upon the subdivisions of land in said Assessment Districts are in proportion to the estimated benefit to be received by said subdivisions, respectively, from said normal and customary maintenance and of the incidental expenses thereof, as contained in said report, and are hereby preliminarily approved and confirmed.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-13
SECTION 4. Said report shall stand as the Engineer’s Report for the purposes of all subsequent proceedings, and pursuant to the proposed district.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE May 28, 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
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LINDSAY
RESOLUTION NO. 24-14
NUMBER 24-14
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LINDSAY DECLARING ITS INTENTION TO LEVY AND COLLECT
ASSESSMENTS FOR FISCAL YEAR 2024-2025 LANDSCAPE &
LIGHTING MAINTENANCE ASSESSMENT DISTRICTS; DECLARING
THE WORK TO BE OF MORE THAN LOCAL OR ORDINARY
PUBLIC BENEFIT; SPECIFYING THE EXTERIOR BOUNDARIES OF
THE AREAS WITHIN THE LANDSCAPE MAINTENANCE DISTRICTS
TO BE ASSESSED AND THE COST AND EXPENSE THEREOF;
DESIGNATING SAID DISTRICTS AS LANDSCAPE & LIGHTING
MAINTENANCE DISTRICTS; DETERMINING THAT THESE
PROCEEDINGS SHALL BE TAKEN PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A
TIME AND PLACE FOR HEARING OBJECTIONS THERETO.
At a regularly scheduled meeting of the City of Lindsay City Council held on May 28, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. DESCRIPTION OF WORK
That the public interest and convenience requires it is the intention of the City Council of the City of Lindsay, California, to order the following work be done, to wit:
1. Maintenance and servicing of facilities and landscaping as authorized by Section 22525 of the Streets and Highways Code.
2. Any and all work and materials appurtenant thereto or which are necessary or convenient for the maintenance and servicing thereof.
SECTION 2. LOCATION OF WORK
The foregoing described work is to be located within the following areas:
1. Right of way and easement along Sierra View St frontage from Harvard to Lafayette and Harvard Avenue frontage from Sierra View St to the North subdivision boundary, more particularly described on maps which are on file in the City Clerk’s office as “Sierra View Estates.”
2. Right of way and easement along Tulare Rd frontage from Oak to the Eastern subdivision boundary, more particularly described on maps which are on file in the City Clerk’s office as “Heritage Park.”
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LINDSAY
RESOLUTION NO. 24-14
3. Right of way and easement along Parkside Ave frontage from Hickory to the North subdivision boundary, more particularly described on maps which are on file in the City Clerk’s office as “Parkside Estates.”
4. Right of way and easement along Samoa St frontage from Sweet Brier east to the alley, on Sweet Brier Ave from Samoa St to the North subdivision boundary, and areas identified as reciprocal easement for ingress and egress & easement for public utilities and landscaping, more particularly described on maps which are on file in the City Clerk’s office as “Sweet Brier Plaza-Samoa.”
5. Right of way and easement along Hermosa St frontage from Sweet Brier Ave to the western subdivision boundary, on Sweet Brier Ave frontage from Hermosa St to the Southern subdivision boundaries, and areas identified as reciprocal easement for ingress and egress & easement for public utilities and landscaping, more particularly described on maps which are on file in the City Clerk’s office as “Sweet Brier Plaza-Hermosa.”
6. Right of way and easement along Orange Ave Lot A and traffic circle located at Sierra View St and Orange Ave, more particularly described on maps which are on file in the City Clerk’s office as “Sierra Vista.”
7. Right of way and easement at intersections of Maple Valley Way & Maple Valley and Maple Valley Way & Ash Ave, more particularly described on maps which are on file in the City Clerk’s office as “Maple Valley.”
8. Right of way and easement along Hickory frontage from Hamlin Way to West subdivision boundary, at lots B & C on Bellah Ave, Right of way along Plum Drive, lot A, Right of Way along “Pond Area” and Parkside Ave from Southern subdivision boundary (“Pond Area”) to the Northern boundary, more particularly described on maps which are on file in the City Clerk’s office as “Pelous Ranch.” Reference is hereby made to said maps for further work, in the opinion of said City Council, is to be of more than local or ordinary public benefit, and the said City Council hereby makes the expense of the said work chargeable upon a district, which said district is described as follows:
SECTION 3.
DESCRIPTION OF ASSESSMENT DISTRICTS
That the contemplated work, in the opinion of said City Council, is to be of more than local or ordinary public benefit, and the said City Council hereby makes the expense of the said work chargeable upon districts, which said districts are described as follows:
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LINDSAY
RESOLUTION NO. 24-14
1. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Sierra View Estates” heretofore approved by the City Council of said City by Resolution No. 92-37, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
2. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Heritage Park” heretofore approved by the City Council of said City by Resolution No. 96-11, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
3. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Parkside Estates” heretofore approved by the City Council of said City by Resolution No. 01-74, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
4. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Sweet Brier Plaza-Samoa” heretofore approved by the City Council of said City by Resolution No. 02-12, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
5. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Sweet Brier Plaza-Hermosa” heretofore approved by the City Council of said City by Resolution No. 02-15, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
6. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Sierra Vista” heretofore approved by the City Council of said City by Resolution No. 07-17, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
7. All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Maple Valley” heretofore approved by the
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LINDSAY
RESOLUTION NO. 24-14
City Council of said City by Resolution No. 07-30, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
All that certain territory of the City of Lindsay, included within the exterior boundary line shown upon that certain “Map of Landscape and Lighting Maintenance District Pelous Ranch” heretofore approved by the City Council of said City by Resolution No. 09- 59 and Resolution No. 11-56, indicating that by said boundary line the extent of the territory included within the assessment district and which map is on file in the Office of the City Clerk of said City.
SECTION 4. REPORT OF ENGINEER
The City Council of said City has ordered preparation of the annual report of the Engineer of Work, which report indicates the amount of the proposed assessment, the district boundary, detailed description of improvements, and the method of assessment. The report titled “Engineer’s Report, Landscape and Lighting Maintenance Districts 2024-2025 Fiscal Year” will be filed in the Office of the City Clerk of said City and prepared for the 2024-2025 Fiscal Year in accordance with the Landscaping and Lighting Act of 1972.
Reference to said report is hereby made for all particulars for the amount and extent of the assessments and for the extent of the work.
SECTION 5. COLLECTION OF ASSESSMENTS
The assessment shall be collected at the time and in the same manner as County taxes are collected.
SECTION 6. TIME AND PLACE OF HEARING
Notice is hereby given that on the 25th day of June, 2024, at the hour of 6:00 p.m. or as soon thereafter as the matter may be heard in the City Council Chambers at 251 E. Honolulu, in the City of Lindsay, any and all persons having any objections to the work or extent of the assessment district, may appear and show cause why said work should not be done or carried out in accordance with this Resolution of Intention. The City Council will consider all oral and written protests.
SECTION 7. LANDSCAPING AND LIGHTING ACT OF 1972
All the work herein proposed shall be done and carried through in pursuance of an act of the legislature of the State of California
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LINDSAY
RESOLUTION NO. 24-14
designated The Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California.
SECTION 8. PUBLICATION OF RESOLUTION OF INTENT
Published notice shall be made pursuant to Section 6061 of the Government Code. The publication of the Notice of Hearing shall be completed at least 10 days prior to the date of the hearing.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE Click or tap to enter a date.
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
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 2023-2024
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 7 $ 495.04 $ 70.72 4 $ 282.88 City Services Director $ 99.58 8 $ 796.64 $ 99.58 3 $ 298.74 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 3 $ 340.32 $ 113.44 1 $ 113.44
City Attorney $ 225.00 2 $ 450.00 $ 225.00 0.5 $ 112.50 Finance Manager $ 97.81 7 $ 684.67 $ 97.81 1 $ 97.81
$ 67.78 6 $ 406.68 $ 67.78 2 $ 135.56
TOTAL $ 3,173.35 $ 1,040.93
WALL MAINTENANCE
Graffiti Incidents
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 69.37 12 $ 832.46 $ 2,561.26 $ 213.44 12 $ 2,561.26 SCE (Irrigation + Lighting) 19 $ 7.77 12 $ 1,770.85 $ 2,438.52 $ 10.70 12 $ 2,438.52 TOTAL $ 2,603.31 $ 4,999.78 $ 4,999.78
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - $ -
Regular Employee $ - $ -
Regular Employee $ - $ -
Specialty Contract Maintenance $ 1,298.00 12 $ 15,576.00 $ 15,576.00 $ 1,298.00 12 $ 15,576.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 1 $ 500.00 $ 643.00 $ 500.00 1 $ 500.00 TOTAL $ 16,076.00 $ 16,219.00 $ 16,076.00
SUBTOTAL COSTS $ 22,144.66 $ 21,510.78 $ 22,408.71
Total Capital Improvement $ 3,550.00
Total assets $ 8,840.65 $ 5,162.81
TOTAL COSTS $ 22,144.66 $ 27,571.52
Costs per square foot of area 46096 $ 0.48 $ 0.60
$ 240.70 $ 299.69
Assessment per Lot; 92 $ 224.50 $ 25,060.78 $ 299.69 $ 27,571.48 $ 75.19 Proposed decrease/increase per lot/year
$ 6.27 Proposed decrease/increase per lot/month
$ 20,654.00
$ 20,317.25
$ 336.75
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ 336.75
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sierra View Estates Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 96-01
Maintenance cost breakdown based on 37 lots with an estimated maint. Area of 11,600 square feet.
Spent 2023-2024
COUNTY FEES
Assessment Fee 37 $ 1.00 $ 37.00 $ 37.00 37 $ 1.00 $ 37.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 237.00 $ 237.00 $ 237.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 1.5 $ 106.08 3.00 $ -
City Services Director $ 99.58 3 $ 373.26 6.00 $ -
Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1 $ 167.54 2.00 $ -
City Attorney $ 225.00 1 $ 205.00 2.00 $ -
Finance Director $ 97.81 2 $ 195.62 4.00 $ -
$ 67.78 3 $ 203.34 6.00 $ -
TOTAL $ 1,250.84 $ -
WALL MAINTENANCE
Graffiti Incidents $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ - $ per month # months Water used for irrigation # Street Lights $ 106.00 12 $ 1,272.00 $ 794.00 $ 62.00 12 $ 744.00 SCE (Irrigation + Lighting) 6 $ 16.00 12 $ 1,152.00 $ 1,043.00 $ 16.00 12 $ 1,152.00 TOTAL $ 2,424.00 $ 1,837.00 $ 1,896.00
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Specialty Contract Maintenance $ 274.00 12 $ 3,288.00 $ 3,780.00 $ 315.00 12 $ 3,780.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 700.25 $ 1,000.00 TOTAL $ 3,788.00 $ 4,480.25 $ 4,780.00
SUBTOTAL COSTS $ 7,699.84 $ 6,554.25 $ 6,913.00
Total Capital Improvement
Total assets $ -
TOTAL COSTS $ 7,699.84 $ 6,554.25 $ 6,913.00
Costs per square foot of area 13635 $ 0.66 $ 0.60
$ 208.10 $ 186.84
Assessment per Lot; 37 $ 208.10 $ 186.84
$ (21.26) Proposed decrease/increase per lot/year
$ (1.77) Proposed decrease/increase per lot/month
$ 7,699.70
$ 7,595.65
$ (104.05)
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ (104.05)
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Heritage Park Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 01-01
Maintenance cost breakdown based on 44 lots with an estimated maint. Area of 7,536 square feet.
Spent 2023-2024
COUNTY FEES
Assessment Fee 44 $ 1.00 $ 44.00 $ 44.00 44 $ 1.00 $ 44.00 Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 244.00 $ 244.00 $ 244.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $70.72 2 $ 141.44 $ 70.72 2 $ 141.44 City Services Director $99.58 8 $ 796.64 $ 99.58 8 $ 796.64 Associate Engineer $ - $ -
Administration
City Manager $113.44 1 $ 113.44 $ 113.44 1 $ 113.44
City Attorney $225.00 1 $ 225.00 $ 225.00 1 $ 225.00
Finance Director $97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,675.48 $ 1,675.48
WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 89.31 12 $ 1,071.69 $ 1,243.65 $ 103.64 12 $ 1,243.65 SCE (Irrigation + Lighting) 6 $ 50.24 12 $ 602.84 $ 1,051.80 $ 87.65 12 $ 1,051.80 TOTAL $ 1,674.53 $ 2,295.45 $ 2,295.45
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee
Regular Employee
Regular Employee
Specialty Contract Maintenance $ 225.00 12 $ 2,700.00 $ 2,700.00 $ 225.00 12 $ 2,700.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 1,936.75 $ 161.40 13 $ 2,098.15 TOTAL $ 3,200.00 $ 4,636.75 $ 4,798.15
SUBTOTAL COSTS $ 6,794.01 $ 7,176.20 $ 9,013.08
Total Capital Improvement $ - $ 5,710.00 $ -
Total assets
TOTAL COSTS $ 6,794.01 $ 12,886.20 $ 9,013.08
Costs per square foot of area 7368 $ 0.92 $ 1.22
$ 154.41 $ 214.60
Assessment per Lot; 42 $ 142.52 $ 214.60
$ 72.08 Proposed decrease/increase per lot/year
$ 6.01 Proposed decrease/increase per lot/month
$ 5,985.84
$ 5,985.84
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years Total Owed to the City $ 3,480.00 *Two Parcels should be owned by the City of Lindsay but where never transfer. These parcels
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Parkside Estates Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-01
Maintenance cost breakdown based on 6 lots with an estimated maint. Area of 4,924 square feet.
Spent 2023-2024
COUNTY FEES
Assessment Fee 6 $ 1.00 $ 6.00 $ 6.00 6 $ 1.00 $ 6.00
Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 206.00 $ 206.00 $ 206.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 3 $ 212.16 $ 70.72 3 $ 212.16 City Services Director $ 99.58 4 $ 398.32 $ 99.58 4 $ 398.32 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1 $ 113.44 $ 113.44 1 $ 113.44
City Attorney $ 225.00 1 $ 225.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 2 $ 135.56 $ 67.78 2 $ 135.56
TOTAL $ 1,280.10 $ 1,280.10
WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation $ 34.49 12 $ 413.85 $ 447.61 $ 37.30 12 $ 447.61 SCE (Irrigation + Lighting) $ 2.55 12 $ 30.62 $ 270.97 $ 22.58 12 $ 270.97 TOTAL $ 444.47 $ 718.58 $ 718.58
ASPHALT FEES SF $/SF SF $/SF
Resurfacing 3,128.00 $ - $ - 3,128.00 $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee 0 $ - 0 $ -
Regular Employee 0 $ - 0 $ -
Regular Employee 0 $ - 0 $ -
Specialty Contract Maintenance $ 154.00 12 $ 1,848.00 $ 1,848.00 $ 154.00 12 $ 1,848.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 501.00 $ 524.00 $ 550.00 TOTAL $ 2,349.00 $ 2,372.00 $ 2,398.00
SUBTOTAL COSTS $ 4,279.57 $ 3,296.58 $ 4,602.68
Total Capital Improvement For Asphalt Resurfacing $ 450.00 Total assets $ 4,170.76
TOTAL COSTS $ 4,729.57 $ 3,296.58 $ 4,602.68
Costs per square foot of area 4924 $ 0.96 $ 0.93
$ 788.26 $ 767.11
Assessment per Lot; 6 $ 788.26 $ 767.10
$ (21.16) Proposed decrease/increase per lot/year
$ (1.76) Proposed decrease/increase per lot/month
$ 4,729.56
$ 4,729.56 County ID: 52524
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sweet Brier-Samoa Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-02
Maintenance cost breakdown based on 12 lots with an estimated maint. Area of 20,776 square feet.
Spent 2023-2024
COUNTY FEES
Assessment Fee 12 $ 1.00 $ 12.00 $ 12.00 12 $ 1.00 $ 12.00 Roll Corrections 0 $ 25.00 $ - $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 212.00 $ 212.00 $ 212.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 2 $ 141.44 $ 70.72 2 $ 141.44 City Services Director $ 124.42 1 $ 124.42 $ 99.58 4 $ 398.32 Associate Engineer 3 $ - $ -
Administration
City Manager $ 167.54 1 $ 167.54 $ 113.44 1 $ 113.44
City Attorney $ 205.00 1 $ 205.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,037.36 $ 1,277.16
WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
SCE (Irrigation + Lighting) $ 67.36 12 $ 808.29 $ 331.37 $ 27.61 12 $ 331.37 Water used for irrigation $ 55.91 12 $ 670.87 $ 875.67 $ 72.97 12 $ 875.67 TOTAL $ 1,479.16 $ 1,207.04 $ 1,207.04
ASPHALT FEES SF $/SF SF $/SF
Resurgacing 11,542.00 $ - $ - $ - 11,542.00 $ - $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - 14 $ - $ - 14 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Specialty Contract Maintenance $ 475.00 12 $ 5,700.00 $ 6,552.00 $ 546.00 12 $ 6,552.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 3,168.52 $ 1,395.50 $ 116.29 12 $ 1,395.50 TOTAL $ 8,868.52 $ 7,947.50 $ 7,947.50
SUBTOTAL COSTS $ 11,597.04 $ 9,366.54 $ 10,643.70
Total Capital Improvement
Total assets $ 890.00
TOTAL COSTS $ 11,597.04 $ 9,366.54 $ 11,533.70
Costs per square foot of area 6317.5 $ 1.84 $ 1.83
$ 966.42 $ 961.14
Assessment per Lot; 12 $ 966.42 $ 961.14
$ (5.28) Proposed decrease/increase per lot/year
$ (0.44) Proposed decrease/increase per lot/month
$ 11,597.04
$ 11,597.04
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sweet Brier-Hermosa Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-01
Maintenance cost breakdown based on 19 lots with an estimated maint. Area of 22,200 square feet.
COUNTY FEES Spent 2023-2024
Assessment Fee 19 $ 1.00 $ 19.00 19 $ 1.00 $ 19.00 $ 19.00 19 $ 1.00 $ 19.00 Roll Corrections 1 $ 25.00 $ 25.00 0 $ 25.00 $ - $ - 0 $ 25.00 $ - Reporting Fee 1 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 244.00 $ 219.00 $ 219.00 $ 219.00
Engineering $ per hr # hr $ per hr # hr $ per hr # hr
Office Support Staff $ 33.34 8 $ 266.72 $ 70.72 1 $ 70.72 $ 70.72 0.5 $ 35.36 City Services Director $ 82.99 5 $ 414.95 $ 99.58 10 $ 995.80 $ 225.00 5 $ 1,125.00 Associate Engineer $ 43.97 17 $ 747.49 $ - $ -
Administration
City Manager $ 114.06 1 $ 114.06 $ 113.44 2.5 $ 283.60 $ 113.44 0.5 $ 56.72 City Attorney $ 125.00 1 $ 125.00 $ 225.00 1 $ 225.00 $ 225.00 0.5 $ 112.50 Finance Director $ 69.98 1 $ 69.98 $ 97.81 1.5 $ 146.72 $ 97.81 1 $ 97.81 $ 67.78 5 $ 338.90 $ 67.78 2 $ 135.56
$ 1,738.20 $ 2,060.74 $ 1,125.00 $ 1,562.95
WALL MAINTENANCE 0 0
Graffiti Incidents $ 1,140.00 $ - $ - $ -
$ 1,140.00 $ - $ - $ -
No. of Street Lights $ per month # months $ per month # months $ per month # months Water used for irrigation $ 140.00 12 $ 1,680.00 $ 40.00 12 $ 480.00 $ 487.77 $ 50.00 12 $ 600.00 SCE (Irrigation + Lighting) 5 $ 58.50 12 $ 3,510.00 $ 60.00 12 $ 720.00 $ 2,465.47 $ 205.46 12 $ 2,465.47 $ 5,190.00 $ 1,200.00 $ 2,953.24 $ 3,065.47
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs $/hr hrs Senior Employee $ 18.92 27.5 $ 520.30 $ - 40 $ - $ - $ - 40 $ - Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - Specialty Contract Maintenance $ 125.00 12 $ 1,500.00 $ 1,164.00 $ 100.00 12 $ 1,200.00 $ 837.76 $ 1,125.00 1 $ 1,125.00 $ 1,840.00 $ 500.00 1 $ 500.00 $ 3,388.06 $ 2,625.00 $ 3,004.00 $ 1,700.00
$ 11,700.26 $ 6,104.74 $ 7,082.24 $ 6,547.42
$ 90,000.00 $ - $ -
Total assets $ - $ - $ -
City Portion to Contribute* $ 11,700.26 $ - $ - $ -
Costs per square foot of area 22200 $ 0.53 $ 0.27 $ 0.29 $ 615.80 $ 321.30 $ 344.60
Assessment per Lot; 19 502.84 $ 321.30 $ 344.60
$ 23.30 Proposed decrease/increase per lot/year
$1.94 Proposed decrease/increase per lot/month
$ 6,104.70
$ 6,104.70
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
TOTAL
Sierra Vista Estates Financial Status Report
Projected in 2007-2008 Maintenance Budgeted 2023-2024
TOTAL
CITY COSTS*
City Clerk
TOTAL
Projected 2024-2025
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
UTILITIES
TOTAL
Operational Supplies (Weed abatment, Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) TOTAL
SUBTOTAL COSTS
Total Capital Improvement
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-02
Maintenance cost breakdown based on 42 lots with an estimated maint. Area of 1,720 square feet.
COUNTY FEES Spent 2023-2024
Assessment Fee 42 $ 1.00 $ 42.00 $ 42.00 42 $ 1.00 $ 42.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 242.00 $ 242.00 $ 242.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 2.5 $ 176.80 $ 70.72 2.5 $ 176.80 City Services Director $ 99.58 4 $ 398.32 $ 99.58 4 $ 398.32 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1 $ 113.44 $ 113.44 1 $ 113.44
City Attorney $ 225.00 1 $ 225.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,312.52 $ 1,125.00 $ 1,312.52
WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES No. of Street Lights $ per month # months $ per month # months Water used for irrigation $ 55.45 12 $ 665.40 $ 554.27 $ 46.19 12 $ 554.27 SCE (Irrigation + Lighting) 4 $ 15.01 12 $ 720.48 $ 955.35 $ 19.90 12 $ 955.35 TOTAL $ 1,385.88 $ 1,509.62 $ 1,509.62
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 55.00 12 $ 660.00 $ 660.00 $ 55.00 12 $ 660.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 600.00 $ 45.00 $ 250.00 TOTAL $ 1,260.00 $ 705.00 $ 910.00
SUBTOTAL COSTS $ 4,200.40 $ 3,581.62 $ 3,974.14
Total Capital Improvement
Total assets
TOTAL COSTS $ 4,200.40 $ 3,974.14
Costs per square foot of area 1720
$ 100.01 $ 94.62
Assessment per Lot; 42 $ 100.00 $ 94.62
$ (5.38) Proposed decrease/increase per lot/year
$ (0.45) Proposed decrease/increase per lot/month
$ 4,200.00
$ 4,200.00
$ -
Per County Report as of April 30, 2023, Unpaid Balance from previous years Total Owed to the City $ -
Received as of April 30, 2024
Balance deducting the County Fees
Projected 2024-2025
Maple Valley Estates Financial Status Report
Budgeted 2023-2024
Budgeted 23-24
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 09-01
Maintenance cost breakdown based on 105 lots with an estimated maint. Area of 27,593.1 square feet.
Spent 2023-2024
COUNTY FEES
Assessment Fee 105 $ 1.00 $ 105.00 $ 105.00 105 $ 1.00 $ 105.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 305.00 $ 305.00 $ 305.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 12 $ 848.64 $ 70.72 12 $ 848.64 City Services Director $ 99.58 10 $ 995.80 $ 99.58 10 $ 995.80 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 4 $ 453.76 $ 113.44 4 $ 453.76
City Attorney $ 225.00 4 $ 900.00 $ 225.00 4 $ 900.00
Finance Director $ 97.81 6 $ 586.86 $ 97.81 6 $ 586.86
$ 67.78 9 $ 610.02 $ 67.78 9 $ 610.02
TOTAL $ 4,395.08 $ 2,250.00 $ 4,395.08
WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 319.27 12 $ 3,831.20 $ 4,422.05 $ 368.50 12 $ 4,422.05 SCE (Irrigation + Lighting) 36 $ 423.52 12 $ 5,082.19 $ 6,298.25 $ 524.85 12 $ 6,298.25 TOTAL $ 8,913.39 $ 10,720.30 $ 10,720.30
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 509.00 12 $ 6,108.00 $ 7,020.00 $ 509.00 12 $ 6,108.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ - $ 500.00 TOTAL $ 6,608.00 $ 7,020.00 $ 6,608.00
SUBTOTAL COSTS $ 20,221.47 $ 20,295.30 $ 22,028.38
Total Capital Improvement
Total assets $ 11,852.74
TOTAL COSTS $ 20,221.47 $ 22,028.38
Costs per square foot of area 25877 $ 0.78 $ 0.85
$ 209.79
Assessment per Lot; 105 $ 160.00 $ 209.79
$ 49.79 Proposed decrease/increase per lot/year
$ 4.15 Proposed decrease/increase per lot/month
$ 16,800.00
$ 16,800.00
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Pelous Ranch Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
City Clerk
CITY COSTS*
Attachment I
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT:
FROM:
AGENDA TITLE:
Finance
Lacy Meneses, Director of Finance
Obligate Remaining ARPA Funds
ACTION & RECOMMENDATION
Consider the approval of Resolution 24-16, a resolution approving the City of Lindsay to obligate the remaining Coronavirus State and Local Fiscal Recovery Funds (SLFRF) established by the American Rescue Plan Act Of 2021 (ARPA).
BACKGROUND | ANALYSIS
The American Rescue Plan Act (ARPA) was passed by Congress and signed into law by the President in March 2021. ARPA included funding for eligible state, local, territorial, and Tribal governments through the Coronavirus State and Local Fiscal Recovery Funds (SLFRF). The City of Lindsay’s direct allocation of SLFRF funds is $3,220,636.00. These funds are intended to cover eligible costs incurred from March 3, 2021, through December 31, 2024. On January 6, 2022, the U.S. Department of Treasury (Treasury) released their Final Rule for the SLFRF (Final Rule). The Final Rule makes it easier for small cities and towns, or non-entitlement units like the City of Lindsay, to spend in familiar ways through the use of a “standard allowance” for lost public sector revenue. This option allows Lindsay to make use of the SLFRF in a way that makes the most sense for its unique population and needs while at the same time streamlining reporting and compliance requirements.
On April 26, 2022, resolution 22-17 was passed with language that further projects and initiatives were to be determined. Resolution 24-16 is an update specifying the projects for the remaining ARPA funds.
FISCAL IMPACT
None. ARPA expenditures are sourced from the City’s share of the State and Local Fiscal Recovery Funds (SLFRF) of $3,220,636.00 that have already been approved.
ATTACHMENTS
1. Resolution 24-16
2. Approved ARPA Spending Plan “Exhibit A”
3. Project List to obligate remaining ARPA funds “Exhibit B” Reviewed/Approved: ______
Item #: 10.2
Action Items
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-16
NUMBER 24-16
TITLE
MEETING
A RESOLUTION APPROVING THE CITY OF LINDSAY TO
OBLIGATE THE REMAINING CORONAVIRUS STATE AND LOCAL
FISCAL RECOVERY FUNDS (SLFRF) ESTABLISHED BY THE
AMERICAN RESCUE PLAN ACT OF 2021 (ARPA).
At a regularly scheduled meeting of the City of Lindsay City Council held on May 28, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, on May 10, 2021, as a result of the COVID-19 virus, the U.S. Department of the Treasury announced the launch of the Coronavirus State and Local Fiscal Recovery Funds, established by the American Rescue Plan Act of 2021 (ARPA); and WHEREAS, ARPA is designed to deliver $350 billion to state, local, territorial, and tribal governments to bolster their response to the COVID-19 emergency and its economic impacts, and
WHEREAS, the City of Lindsay’s total allocation of SLFRF funds is $3,220,636.00 and the City’s use of these funds must comply with ARPA grant requirements; and WHEREAS, at a December 14, 2021 Regular Meeting of the City Council, a public hearing was held to obtain comments regarding the City of Lindsay’s allocation of ARPA grant funds, and such hearing was duly noticed; and
WHEREAS, in the City of Lindsay Spending Plan attached here to as “Exhibit A” The City of Lindsay expresses its intent to claim the standard allowance for lost public sector revenue up to $10 million and identifies several priority projects for immediate funding such as Replacing Lost Public Sector Revenue/Spending on Government Agencies, Downtown Fire Clean-Up Project, Economic Development and Retail Revitalization, Two (2) Firefighter Apparatus Engineers, City Services Manager/Inspector; and City of Lindsay Essential Workers Premium Pay; and WHEREAS, the City of Lindsay intends to obligate the remaining Coronavirus State and Local Fiscal Recovery Funds (SLFRF) established by the American Rescue Plan Act of 2021 (ARPA) as attached here to as “Exhibit B” The City of Lindsay now identifies projects that were TBD in the ARPA Spending Plan.
WHEREAS, the city will comply with U.S. Treasury reporting and compliance requirements in annual Project and Expenditure reports.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-16
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Manager, or their designee, is authorized to accept the City of Lindsay’s allotment of Coronavirus State and Local Fiscal Recovery Funds, established by the American Rescue Plan Act of 2021 (ARPA) from the United States Department of Treasury.
SECTION 2. The City Manager, or their designee, is authorized to use the federal ARPA funds flexibility so as to maximize their lawful use within the framework established by the applicable federal programs.
SECTION 3. This resolution shall be effective immediately upon its approval and adoption.
SECTION 4. The mayor, or presiding officer, is hereby authorized to affix her/his 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 28, 2024
MOTION
SECOND MOTION
AYES
ABSENT
ABSTAIN
NAYS
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 24-16
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
“EXHIBIT A”
American Rescue Plan Act – City of Lindsay
Spending Plan
Approved and Adopted:
04-26-2022 by Resolution 22-17
“EXHIBIT A”
ARPA – City of Lindsay Spending Plan 2
EXECUTIVE SUMMARY
The American Rescue Plan Act (ARPA) was passed by Congress and signed into law by the President in March 2021. ARPA included funding for eligible state, local, territorial, and Tribal governments through the Coronavirus State and Local Fiscal Recovery Funds (SLFRF). The City of Lindsay’s direct allocation of SLFRF funds is $3.2 million.
On January 6, 2022, the U.S. Department of Treasury (Treasury) released their Final Rule for the SLFRF. The Final Rule makes it easier for small cities and towns, or “nonentitlement units” like the City of Lindsay, to spend in familiar ways through the use of a standard allowance for lost public sector revenue. The Final Rule allows nonentitlement units to claim up to $10 million in lost public sector revenue. The City of Lindsay intends to claim its full award of $3.2 million under the standard allowance.
This option allows Lindsay to make use of the SLFRF in ways that makes the most sense for Lindsay’s unique population and needs while at the same time streamlining reporting and compliance requirements.
GUIDING PRINCIPLES
The City of Lindsay recognizes the important role that the SLFRF will have on the community’s recovery from the COVID-19 pandemic and intends to leverage these funds to address the significant needs of Lindsay residents now and in the future.
ARPA funds provide a unique opportunity for the City of Lindsay to complete projects and pursue initiatives that will have a transformative and lasting impact on City services and the community. In this spirit, the City established the following principles to guide the allocation and use of ARPA funds.
• Be Transformational. Pursue projects and initiatives that solve an ongoing “EXHIBIT A”
ARPA – City of Lindsay Spending Plan 3
problem and make a long-term and sustainable difference in the community. • One-Time Uses. Commit one-time ARPA dollars to projects and initiatives within a defined funding period.
• Equitable Outcomes. Prioritize projects or initiatives that aim to increase equitable recovery and future resilience for disadvantaged or unincorporated communities.
• Avoid Duplication. Ensure funded projects or initiatives do not duplicate services provided by the county, state or federal government, including duplication of other regional actors.
PRIORITY PROJECTS AND DESCRIPTIONS
Government services is the most flexible eligible use category under the SLFRF, allowing the City of Lindsay to take immediate action on priority projects and initiatives while remaining responsive to any unforeseen needs that may arise during the grant’s lifetime. Common examples of government services permitted by the Final Rule include road building and maintenance, and other infrastructure; health services; general government administration, staff, and administrative facilities, environmental remediation; and provision of police, fire, and other public safety services (including procurement of fire trucks and police vehicles).
The City of Lindsay has identified several priority projects and initiatives for immediate spending under the government services eligible use category. Remaining funds not currently allocated to a priority project will be used for government services in accordance with the standard allowance guidelines. The City of Lindsay is required to submit annual Project and Expenditure Reports to the U.S. Treasury. “EXHIBIT A”
ARPA – City of Lindsay Spending Plan 4
Replacing Lost Public Sector Revenue/Spending on Government Services Standard Allowance for the City of Lindsay: $3,220,363.00 Priority Project(s) for Immediate Funding (as of 04/22/2022) Estimated Cost Replacing Lost Public Sector Revenue/Spending on Government Services Further projects and initiatives TBD. Possible uses of eligible spending could include Public Safety salaries and associated benefits subject to City of Lindsay budget approval. Council approval will be sought as applicable per U.S.
Treasury guidelines and City of Lindsay policies.
$2,366,363
(75% of Total
SLFRF)
Downtown Fire Clean-Up Project
The City is committed to the overall beautification of the downtown area, including removing the blight to the community in the aftermath of the June 2021 commercial structure fire in the downtown area. Staff will seek services related to debris clean-up for the affected area, including filling the basement and bringing it up to finish grade for future development. $250,000
(7% of Total
SLFRF)
Economic Development and Retail Revitalization
Three-year contract with Retail Strategies, LLC for professional economic development services that include technical assistance and support for small business owners, a 5-year Downtown Revitalization plan, and retail recruitment with specific restaurant, grocery, apparel, home improvement, entertainment, and hospitality targets.
$230,000
(7% of Total
SLFRF)
Two (2) Firefighter Apparatus Engineers
First year salary and benefits for two (2) Firefighter Apparatus Engineer positions; duties and responsibilities include performing firefighting activities including driving fire apparatus, operating pumps and related equipment, laying hose, and performing fire suppression, containment, and extinguishment tasks; performing emergency aid activities including administering first aid and providing other assistance as required; participating in the inspection of buildings, hydrants, and other structures in fire prevention programs.
$180,000
(5% of Total
SLFRF)
“EXHIBIT A”
ARPA – City of Lindsay Spending Plan 5
One (1) City Services Manager/Inspector
First year salary and benefits for City Services Manager/Inspector position; duties and responsibilities include complex supervisory, administrative, and professional work in managing projects to an outcome within project scope and within both project budget and schedule and varying inspections. The list of project types that will be managed include the following: transportation system construction and improvement projects, facility construction and improvement projects, major studies projects, water system construction and improvement projects, sewer and wastewater treatment plant related construction and improvement projects and significant capital maintenance projects, and other projects having a defined scope with a specific budget requiring schedule and project-risk management.
$100,000
(3% of Total
SLFRF)
City of Lindsay Essential Workers Premium Pay
Eligible full-time employees of the City of Lindsay will receive a one-time taxable payment of $2,000; eligible part-time employees of the City of Lindsay will receive a one-time taxable payment of $500. Eligibility criteria applied per Resolution 22-17.
$94,000
(3% of Total
SLFRF)
“EXHIBIT B”
Priority Project for Immediate Funding (as of 05/22/2024) Estimated Budgeted Olive Bowl/ KAKU Park $1,761,815
Water Capacity Study $50,000
Orange Ave/ Tulare RD Valving Project $130,000
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 28, 2024
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK, Inc.
AGENDA TITLE: Authorization to Re-bid the Olive Bowl/Kaku Park Expansion Project
ACTION & RECOMMENDATION
Consider the approval of granting authorization to re-bid the Olive Bowl/Kaku Park Expansion Project and project budget.
BACKGROUND | ANALYSIS
The City has previously bid this project out two (2) other times. Please see below a timeline of the City’s bidding process for the project:
• Release of the 1st Request for Bids by the City – March 2023 • Request for 1st Bid Received – April 2023 – 2 Bids Received o Lowest Contractor Base Bid Amount: $11,083.265.71
o 2nd Lowest Contractor Base Bid Amount: $13,616,232.65 • 1st Bids Rejected By Council – April 2023
• Plan Modifications by MIG, Inc. + Communication with Caltrans – June 2023 through September 2023 • 2nd Release of the Request for Bids – September 2023
• 2nd Bid Proposals Received – November 3, 2023
o Lowest Contractor Base Bid Amount: $10,098,102.72
• 2nd Bids Rejected by Council – January 23, 2024
Staff are determined to have the project begin construction this year and has met with Moore, Lacofano, Goltsman, Inc (MIG, Inc.), the Landscape Architect Design Firm to re-design and re-evaluate the project. At the present time, Staff has proposed that the project be split into three phases to ensure that the project is completed in a timely and cost-efficient manner that meets the requirements of both the Department of State Parks (Proposition 68 Grant) and Caltrans (Clean California Grant) funding agencies. Please see below the for the phase descriptions and locations for the Olive Bowl/Kaku Park Expansion Project:
• Phase 1: Ballfield Park Improvements; (Southern Portion of Park) • Phase 2: Lighted Parking Lot Improvements (Central Portion of Park) • Phase 3: North Park Improvements; Lighting; Restroom; Playground; Picnic Areas; Detention Basin (Northern Portion of Park)
Budget per Phase
Phase 1 $ 7,238,761.53
Phase 2 $ 418,915.52
Phase 3 $ 1,032,411.50
Pre-Con/CM $ 1,453,495.86
Total $10,082,899.30
Item #: 10.3
Action Items
Phases will be awarded as funding allows and in the following order, 1st priority-Phase 1, 2nd priority Phase 3, and 3rd priority Phase 2.
We kindly request the City Council's approval to proceed with the rebidding process and the project budget.
ENVIRONMENTAL REVIEW
The project proposes restoration and rehabilitation of an existing facility that involves negligible expansion of use; therefore, the project falls within Section 15301 of existing facilities of CEQA. A Notice of Exemption was filed prior to submittal of the State Parks grant application.
FISCAL IMPACT
Budget/Funding Fund No. Fund Description
$3,670,437 600 State Parks-Prop 68 Grant
$4,650,920 600 Clean California Grant
$1,761,815 600 American Rescue Plan Act
$10,083,172
ATTACHMENTS
1. Phased Site Plan for the Olive Bowl/Kaku Park Expansion Project
2. Opinion of Probable Construction Cost VE Re-Bid
Reviewed/Approved: ______
CITY OF LINDSAY APPROVAL
ARMANDO DA SILVA
ACTING CITY MANAGER DATE
Job Name:
Job Number:
Date:
NO. DESCRIPTION EST. QTY. UNIT UNIT COST ITEM COST SUBTOTAL 1 Clear and Grub Softscape 282,646 SF $0.60 $169,587.60 2 Existing Trees 25 EA $1,200.00 $30,000.00
3 Existing Sidewalk 1 LS $17,200.00 $17,200.00
4 Existing Electrical Poles 1 LS $15,000.00 $15,000.00
5 Existing perimeter fencing 1 LS $10,000.00 $10,000.00 6 Misc. Demo Items needed to construct all
improvements. Contractor to provide
allowance for all items not noted on the
demo plans or specs after project job walk. 1 Allow $11,000.00 $11,000.00 7 Existing Ballfields and structures (All
fencing, gates, dugouts, backstops,
bleachers, concrete, building, footings etc.) 1 LS $20,000.00 $20,000.00 Sub-total $272,787.60 $272,787.60
8 Excavation & Grading 4,100 CY $16.00 $65,600.00
9 Export 2,296 CY $28.00 $64,288.00
10 Construct Subgrade, Fine Grade and Soil
Preparation for Ball Fields 136,010 SF $0.30 $40,803.00 11 Construction staking and surveying 1 LS $24,600.00 $24,600.00 12 Erosion Control 1 LS $9,840.00 $9,840.00
13 SWPPP Preparation and Implementation 1 Allow $4,100.00 $4,100.00 Sub-Total $209,231.00 $209,231.00
14 Field #1 (288'/300'/300') - LED Lighting 1 LS $490,000.00 $490,000.00 15 Walkway Lighting - LED 1 LS $428,000.00 $428,000.00
CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COST
SITE ELECTRICAL
February 23, 2024
5567
PHASE 1 - Ballfield Park Improvements
DEMOLITION
MIG
109 W. Union
Fullerton, CA 92832
Tel. (714) 871-3638
EARTHWORK/SITE GRADING
Lindsay Olive Bowl-Kaku Park
Fax (714) 871-1188
1 16 Backstop Receptacles 1 LS $88,000.00 $88,000.00
17 Power for the Booster Pump and Irrigation
Controllers 1 LS $46,000.00 $46,000.00
18 Switchboard C and Power for the
Restroom/Concession/Storage Building 1 LS $66,000.00 $66,000.00 19 Power for the Existing Restroom Building
and other loads to remain 1 LS $55,000.00 $55,000.00
20 Main Switchboard MSA/MSB 1 LS $144,000.00 $144,000.00 21 Primary and secondary service conduits 1 LS $40,000.00 $40,000.00 22 Telephone service conduit 1 LS $10,000.00 $10,000.00 23 Electrical demolition 1 LS $50,000.00 $50,000.00
24 SCE UG conduits & manhole 1 LS $86,000.00 $86,000.00 25 Flag pole lights 1 LS $18,000.00 $18,000.00
26 Switchboard B conduits and pull boxes 1 LS $40,000.00 $40,000.00 Sub-total $1,561,000.00 $1,561,000.00
27 Storm Drain HDPE (4"-18") 928 LF $60.00 $55,680.00
28 18"x18" Drop Inlet 4 EA $319.00 $1,276.00
29 12"x12" Drop Inlet 4 EA $319.00 $1,276.00
30 Storm Drain Manhole 1 EA $4,350.00 $4,350.00
31 Sewer PVC Pipe (4") 491 LF $56.00 $27,496.00
32 Domestic Water Pipe (2") 672 LF $53.00 $35,616.00
33 Sidewalk Underdrain 1 EA $639.00 $639.00
34 Sewer Manhole 1 EA $4,350.00 $4,350.00
35 Cleanout 2 EA $831.00 $1,662.00
Sub-total $132,345.00 $132,345.00
36 Concrete paving 4", natural grey, broom
finish 6,185 SF $6.00 $37,111.20
37 Concrete paving 7" at vehicular area, natural
grey, broom finish 8,803 SF $7.00 $61,623.03
38 Asphalt concrete paving, 3" over 6" AB 0 SF $3.50 $0.00
SITE UTILITIES
PAVING/CONCRETE
2 39 Stabilized Decomposed Granite 24,934 SF $4.00 $99,736.00 40 6" Curb 580 LF $22.00 $12,766.60
41 6" Concrete Mow Curb 1,219 LF $12.00 $14,628.00
42 Play Area Curb @ Rubberized Play Surface 152 LF $48.00 $7,296.00 Sub-Total $233,160.83 $233,160.83
43 Foul ball poles, 30'-0" high - At Field #1 2 EA $13,000.00 $26,000.00 44 Safety Net 20' high @ Field #1 1,031 LF $590.00 $608,290.00 45 Aluminum Spectator Bleachers (4-Row, 27'
long) @ Field #1 2 EA $10,000.00 $20,000.00
46 Aluminum Spectator Bleachers (3-Row, 21'
long) 5 EA $4,500.00 $22,500.00
47 Aluminum Spectator Bleachers (3-Row, 15'
long) 1 EA $4,800.00 $4,800.00
48 Electronic Scoreboard @ Field #1 1 EA $36,000.00 $36,000.00 49 Electronic Scoreboards @ Field #2 & #3 2 EA $14,000.00 $28,000.00 Dugouts Amenities
50 Bat rack 6 EA $620.00 $3,720.00
51 Aluminum Players Bench (7'-6" long; 3 per
dugout) 18 EA $900.00 $16,200.00
Backstops, Fences and Gates
52 Field #1 - 30' H Chain-link backstop w/ 8'
Overhang 1 EA $130,000.00 $130,000.00
53 2" x 10" Plastic Lumber @ Field #1 30'
Back Stop. Fields #2 and #3 20' Backstops. 327 LF $360.00 $117,720.00 54 Field #2 and #3 - 20' Back Stop 2 EA $90,000.00 $180,000.00 55 8'-0" high Chain-link fencing - Field #1
side lines and outfield 1,000 LF $80.00 $80,000.00
56 8'-0" high Chain-link fencing - Field #1
dugouts 122 LF $265.00 $32,330.00
57 8'-0" high Chain-link fencing - Fields #2
and #3 side lines and outfield 1,277 LF $80.00 $102,160.00 58 8'-0" high Chain-link fencing - Field #2 and
#3 dugouts 244 LF $340.00 $82,960.00
BALLFIELDS
3 59 (8' h x 4'w) Chain-link Gates , Single 18 EA $2,600.00 $46,800.00 60 (8'h x 8'w) Chain-link Gates, Double 4 EA $4,000.00 $16,000.00 61 (8'h x 12'w) Chain-link Gates, Double 6 EA $4,500.00 $27,000.00 Site Sports Surfaces
62 Decomposed granite, Infield Mix - fields #1,
#2 and #3 47,458 SF $4.00 $189,832.00
63 Turf (Seed Ballfield) 114,124 SF $1.30 $148,361.20
64 9" Concrete Mow Curb at Fencing in turf
areas 1,733 LF $45.00 $77,985.00
Sub-Total $1,996,658.20 $1,996,658.20
65 Drinking fountains 2 EA $15,000.00 $30,000.00
66 Trash receptacles 15 EA $1,700.00 $25,500.00
67 Dog Waste Station 1 EA $1,200.00 $1,200.00
68 Picnic Table ADA 8' Long 6 EA $3,500.00 $21,000.00
69 Picnic Table Standard 6' Long 6 EA $3,100.00 $18,600.00 70 BBQ w/ Prep Table 4 EA $3,500.00 $14,000.00
71 Grant Funding Signage 1 LS $5,000.00 $5,000.00
72 Entry Monument 1 EA $20,000.00 $20,000.00
73 Existing Shade Shelter Removal and
Relocation 1 LS $52,000.00 $52,000.00
74 Concrete Seat wall @ Ballfield 19 LF $1,400.00 $26,600.00 75 Play Area #2 @ South End 1 LS $36,000.00 $36,000.00
76 Play Area Rubberized Play Surfacing 2,330 SF $20.00 $46,600.00 77 Bike Rack 3 EA $800.00 $2,400.00
78 Park Bench 8 EA $2,300.00 $18,400.00
79 2-Bay Trash Enclosure 1 EA $38,000.00 $38,000.00
80 Removable Bollards 3 EA $1,300.00 $3,900.00
81 50' H. Flagpole 1 EA $11,000.00 $11,000.00
82 All Ballfield Equipment not listed for fields
and bull pens (i.e. bases, home plate,
pitching rubbers) 1 LS $50,000.00 $50,000.00
Sub-Total $420,200.00 $420,200.00
83 6'-0" high Chain-link Fencing 1,578 LF $55.00 $86,790.00 84 (6'h x 12'w) Chain-link gates, double 5 EA $4,400.00 $22,000.00
SITE FENCING
SITE AMENITIES
4 85
4' High Tube Steel Fencing (see Deduct
Alternate No.9) 268 LF $220.00 $58,960.00
Sub-Total $167,750.00 $167,750.00
86 24" Box Trees 89 SF $375.00 $33,375.00
87 Soil Preparation for planting areas 305 SF $2.50 $762.50 88 1 Gallon Shrubs 305 SF $16.00 $4,880.00
89 Soil Preparation for turf (Passive Areas) 32,067 SF $0.60 $19,240.20 90 Turf (Seed) (Passive Areas) 32,067 SF $0.75 $24,050.25 Sub-Total $82,307.95 $82,307.95
91 Booster Pump 1 allow $60,000.00 $60,000.00
92 Irrigation Ballfields SF $2.50 $285,382.50 114,153
93 Ballfield Infield Rotors 1 LS $18,000.00 $18,000.00
94 Tree Irrigation (Bubblers) 89 EA $175.00 $15,575.00
95 Irrigation for Planting Areas 305 SF $2.00 $610.00
96 Irrigation for Turf (Passive Areas) 32,067 SF $2.00 $64,134.00 97 Maintenance and Plant establishment
Period (Working Day) 90 WD $200.00 $18,000.00
Sub-Total $461,701.50 $461,701.50
98 Restroom/Concession/Storage BLDG 1 EA $703,000.00 $703,000.00 Sub-Total $703,000.00 $703,000.00
$6,240,142.08
$249,605.68
$624,014.21
PHASE 1 BASE BID TOTAL $7,113,761.97
General Conditions 10%
RESTROOM/CONCESSION BUILDING
PLANTING
Mobilization 4%
IRRIGATION
SUBTOTAL
5 NO. DESCRIPTION EST. QTY. UNIT UNIT COST ITEM COST SUBTOTAL 1 Clear and Grub Softscape 13,788 SF $0.60 $8,272.80
2 Existing Sidewalk 1 LS $2,800.00 $2,800.00
3 Existing perimeter fencing 1 LS $1,000.00 $1,000.00
4 Misc. Demo Items needed to construct all
improvements. Contractor to provide
allowance for all items not noted on the
demo plans or specs after project job walk. 1 Allow $3,000.00 $3,000.00 Sub-total $15,072.80 $15,072.80
5 Excavation & Grading 200 CY $16.00 $3,200.00
6 Export 112 CY $28.00 $3,136.00
7 Construct Subgrade, Fine Grade and Soil
Preparation 6,634 SF $0.30 $1,990.25
8 Construction staking and surveying 1 LS $1,200.00 $1,200.00 9 Erosion Control 1 LS $480.00 $480.00
10 SWPPP Preparation and Implementation 1 Allow $200.00 $200.00 Sub-Total $10,206.25 $10,206.25
11 Parking Lot Lighting - LED 1 LS $95,000.00 $95,000.00 12 Walkway Lighting - LED 1 LS $48,000.00 $48,000.00
13 Switchboard B and feeder wires 1 LS $62,000.00 $62,000.00 Sub-total $205,000.00 $205,000.00
14 Storm Drain HDPE (4"-18") 78 LF $60.00 $4,680.00
15 Curb Inlet 1 EA $7,035.00 $7,035.00
16 Sewer Manhole 1 EA $4,350.00 $4,350.00
Sub-total $16,065.00 $16,065.00
17 Concrete paving 4", natural grey, broom
finish 1,472 SF $6.00 $8,833.98
18 Asphalt concrete paving, 3" over 6" AB 12,926 SF $3.50 $45,239.25 19 6" Curb 444 LF $22.00 $9,775.48
EARTHWORK/SITE GRADING
SITE ELECTRICAL
PAVING / CONCRETE
PHASE 2 - Parking Lot Improvements
DEMOLITION
SITE UTILITIES
6 20
Parking Lot Signage, Striping, Wheel
Stops and ADA Ramp 1 LS $10,000.00 $10,000.00
Sub-Total $73,848.71 $73,848.71
21 24" Box Trees 5 SF $375.00 $1,875.00
22 Soil Preparation for planting areas 1,294 SF $2.50 $3,235.00 23 1 Gallon Shrubs 1,294 SF $16.00 $20,704.00
Sub-Total $25,814.00 $25,814.00
24 Tree Irrigation (Bubblers) 5 EA $175.00 $875.00
25 Irrigation for Planting Areas 1,294 SF $2.00 $2,588.00 26 Maintenance and Plant establishment
Period (Working Day) 90 WD $200.00 $18,000.00
Sub-Total $21,463.00 $21,463.00
$367,469.76
$14,698.79
$36,746.98
$418,915.52
NO. DESCRIPTION EST. QTY. UNIT UNIT COST ITEM COST SUBTOTAL 1 Clear and Grub Softscape 48,257 SF $0.60 $28,954.20
2 Existing Trees 8 EA $1,200.00 $9,600.00
3 Existing Sidewalk 1 LS $20,000.00 $20,000.00
4 Existing Playground (Equipment, footings
and surfacing) 1 LS $10,000.00 $10,000.00
5 Existing Electrical Poles 1 LS $15,000.00 $15,000.00
6 Existing perimeter fencing 1 LS $3,000.00 $3,000.00
7 Misc. Demo Items needed to construct all
improvements. Contractor to provide
allowance for all items not noted on the
demo plans or specs after project job walk. 1 Allow $8,000.00 $8,000.00 Sub-total $94,554.20 $94,554.20
8 Excavation & Grading 700 CY $16.00 $11,200.00
9 Export 392 CY $28.00 $10,976.00
10 Construct Subgrade, Fine Grade and Soil
Preparation 23,210 SF $0.30 $6,963.00
11 Construction staking and surveying 1 LS $4,200.00 $4,200.00
DEMOLITION
EARTHWORK/SITE GRADING
PHASE 3 - North Park Improvements
General Conditions 10%
Mobilization 4%
PHASE 2 BASE BID TOTAL
SUBTOTAL
PLANTING
IRRIGATION
7 12 Erosion Control 1 LS $1,680.00 $1,680.00
13 SWPPP Preparation and Implementation 1 Allow $700.00 $700.00 Sub-Total $35,719.00 $35,719.00
14 Walkway Lighting - LED 1 LS $135,000.00 $135,000.00
15 Power (conduit and wires) for the North
Restroom Building 1 LS $6,000.00 $6,000.00
Sub-total $141,000.00 $141,000.00
16 Storm Drain HDPE (4"-18") 269 LF $60.00 $16,140.00
17 Storm Drain Manhole 2 EA $4,350.00 $8,700.00
18 Sidewalk Underdrain 1 EA $639.00 $639.00
19 Sewer Manhole 1 EA $4,350.00 $4,350.00
Sub-total $29,829.00 $29,829.00
20 Concrete paving 4", natural grey, broom
finish 7,032 SF $5.62 $39,518.83
21 Stabilized Decomposed Granite 11,134 SF $4.00 $44,536.00 22 6" Concrete Mow Curb 637 LF $12.00 $7,643.40
23 Play Area Curb for EWF 455 LF $48.00 $21,840.00
Sub-Total $113,538.23 $113,538.23
24 Trash receptacles 5 EA $1,700.00 $8,500.00
25 Dog Waste Station 1 EA $1,200.00 $1,200.00
26 Picnic Table ADA 8' Long 6 EA $3,500.00 $21,000.00
27 Picnic Table Standard 6' Long 9 EA $3,100.00 $27,900.00 28 BBQ w/ Prep Table 5 EA $3,500.00 $17,500.00
29 Existing Memorial Removal and Relocation 1 LS $6,500.00 $6,500.00 30 Play Area #1 @ North End 1 LS $243,350.00 $243,350.00 31 Play Area Engineered Wood Fiber
Surfacing 8,055 SF $5.00 $40,275.00
32 Park Bench 3 EA $2,300.00 $6,900.00
33 Removable Bollards 3 EA $1,300.00 $3,900.00
34 Permaloc Cleanline Aluminum Edging 444 LF $12.00 $5,328.00 Sub-Total $382,353.00 $382,353.00
35 4' High Tube Steel Fencing 422 LF $220.00 $92,840.00 Sub-Total $92,840.00 $92,840.00
SITE AMENITIES
SITE FENCING
SITE ELECTRICAL
PAVING/CONCRETE
SITE UTILITIES
8 36 24" Box Trees 22 SF $375.00 $8,250.00
37 Soil Preparation for turf (Passive Areas) 23,442 SF $0.60 $14,065.20 38 Turf (Seed) (Passive Areas) 23,442 SF $0.75 $17,581.50 Sub-Total $39,896.70 $39,896.70
39 Tree Irrigation (Bubblers) 22 EA $175.00 $3,850.00
40 Irrigation for Turf (Passive Areas) 23,442 SF $2.00 $46,884.00 41 Maintenance and Plant establishment
Period (Working Day) 90 WD $200.00 $18,000.00
Sub-Total $68,734.00 $68,734.00
42 North End Restroom Building 1 EA $350,000.00 $350,000.00 Sub-Total $350,000.00 $350,000.00
$1,348,464.13
$53,938.57
$134,846.41
$1,537,249.11
NO. DESCRIPTION EST. QTY. UNIT UNIT COST ITEM COST SUBTOTAL 1 Field #2 (200'/200'/200') - LED Lighting 1 LS $215,000.00 $215,000.00 2 Field #3 (200'/200'/200') - LED Lighting 1 LS $215,000.00 $215,000.00 3 Safety Net 20' high @ Field #2 & Field #3 715 LF $590.00 $421,850.00 4 10x30' Cantilever Shade Structure over
Bleachers at Field #1 2 EA $28,000.00 $56,000.00
5 10x22' Cantilever Shade Structure over
Bleachers at Fields #2 & #3 4 EA $23,500.00 $94,000.00
6 Play Area #3 @ Ballfields 1 LS $44,235.00 $44,235.00
7 Fitness Equipment (7 pieces total) 1 LS $22,000.00 $22,000.00 8 Basketball Court w/ 10' Turf Perimeter 1 LS $125,000.00 $125,000.00 Sub-Total $1,193,085.00 $1,193,085.00
$1,193,085.00
$47,723.40
$119,308.50
$1,360,116.90
General Conditions 10%
Mobilization 4%
PHASE 3 BASE BID TOTAL
SUBTOTAL
ADDITIVE ALTERNATES
SUBTOTAL
Mobilization 4%
General Conditions 10%
ADD ALT BID TOTAL
PLANTING
IRRIGATION
RESTROOM/CONCESSION BUILDING
MIG has no control over the cost of labor, materials, equipment or the contractor's methods of determining costs. These opinions of probable costs represent our best judgement as design professionals familiar with the construction industry and public works contracts. MIG cannot and does not guarantee that proposals, bids or construction costs will not vary from our opinion of probable construction costs. Opinion of Probable Cost shall not be used as a bid form or for any bidding purposes.
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