Lindsay City Council
August 13, 2024

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR & SPECIAL MEETING AGENDA
August 13, 2024,
Study Session 5:30 p.m.

Lindsay Successor Agency 5:55 p.m.

Regular Meeting 6:00 p.m.

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, August 13, 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.

Se les anima a los hispanohablantes a asistir a las próximas reuniones del Concejo Municipal de Lindsay.

Para traducción al español, comuníquese con la oficina de la Secretaria Municipal al teléfono (559) 562-7102 ext. 8034, previamente a la Reunión del Consejo.

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]. 5:30 p.m. – STUDY SESSION

1. CALL TO ORDER

2. STUDY SESSION – Comments at a special meeting are limited to items listed on the special meeting agenda. Each speaker will be allowed three minutes per item.

2.1 Study Session for Properties Rezoned in 2022.

Action & Recommendation: Staff is asking for discussion and general direction to bring a proposal forward at a future meeting. No action is needed at this time.

Submitted by: Kira Stowell, Senior Planner of QK Inc.

3. ADJOURN STUDY SESSION
5:55 p.m. – LINDSAY SUCCESSOR AGENCY MEETING

4. CALL TO ORDER SPECIAL MEETING

5. LINDSAY SUCCESSOR AGENCY MEETING

5.1 Pledged Tax Revenues in Accordance with the Bond Covenants of the Lindsay Successor Agency
Action & Recommendation: Approve written certification of pledged tax revenues in accordance with the bond covenants of the Successor Agency to the Lindsay Redevelopment Agency Tax Allocation Refunding Bonds, issue of 2015.

Submitted by: Lacy Meneses, Director of Finance

6. ADJOURN SPECIAL MEETING
6:00 p.m. – REGULAR MEETING

7. CALL TO ORDER REGULAR MEETING

8. ROLL CALL

9. PLEDGE OF ALLEGIANCE & INVOCATION – Pledge of Allegiance to be led by Mayor Serna and an invocation to be provided by Pastor Adam Perez of Breakthrough Church.

Mayor
Ramiro Serna
Mayor Pro Tem
Yolanda Flores
Councilmembers
Hipolito Angel Cerros
Rosaena Sanchez
Misty Villarreal
City of Lindsay Page 2

11. APPROVAL OF AGENDA

12. 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.

13. COUNCIL REPORT

14. CITY MANAGER REPORT

15. RECOGNITION

15.1 Resolution of Commendation for Adriana Nave.

Presented by: Ryan Heinks, Acting Chief of Public Safety

16. 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.

16.1 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.

Submitted by: Maegan Peton, City Clerk

16.2 Minutes of the Regular and/or Special Meeting of July 23, 2024.

Action & Recommendation: Approve as submitted.

Submitted by: Maegan Peton, City Clerk

16.3 Warrant List for July 1, 2024 Through August 5, 2024.

Action & Recommendation: Accept the Warrant List for transactions dated July 1, 2024 through August 4, 2024.

Submitted by: Lacy Meneses, Director of Finance

16.4 July 2024 Monthly Treasurer’s Report.

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

Submitted by: Lacy Meneses, Director of Finance

16.5 Settlement Agreement With the California Department of Housing and Community Development (HCD).

Action & Recommendation: Adopt Resolution No. 24-27 affirming and ratifying the settlement agreement and release dated September 8, 2020 (Settlement Agreement) with the California Department of Housing and Community Development (HCD) and authorizing the Mayor or Mayor Pro Tem to execute all documents relating thereto or emanating from the settlement agreement.

Submitted by: Daymon Qualls, City Manager

16.6 Fee Waiver Request for a Baked Potato Fundraiser.

Action & Recommendation: Approve a fee waiver request by Veritas Arts non-profit organization that will host a baked potato sale fundraiser on September 16, 2024.

Submitted by: Kira Stowell, Senior Planner for QK, Inc.

City of Lindsay Page 3

16.7 Bidder Responsibility Determination Appeal Procedure.

Action & Recommendation: Adopt Resolution No. 24-28 approving the bidder responsibility determination appeal procedure; and affirm the administration’s authority to evaluate bidders in accordance with Municipal Code sections 3.304.250 and 3.04.260.

Submitted by: Daymon Qualls, City Manager

17. ACTION ITEMS

17.1 Tosted Asphalt, Inc. Contract for Pickleball Courts Resurfacing Project.

Action & Recommendation: Award and authorize the Mayor to sign a contract with Tosted Asphalt, Inc. of Fresno, CA in the amount of $98,000 for construction of the Lindsay Wellness Center Pickleball Courts Resurfacing Project.

Submitted by: Armando da Silva, Director of Recreation Services

18. DISCUSSION ITEMS

18.1 Virtual Public Comment.

Action & Recommendation: Consider limiting public comments to in-person or written submissions only and discontinue the acceptance of virtual public comments.

Submitted by: Maegan Peton, City Clerk and Assistant to the City Manager

19. EXECUTIVE (CLOSED) SESSION
Public Employment
Pursuant to Cal Gov. Code § 54957
Title: Director of Public Safety
Conference with Legal Counsel – Anticipated Litigation
Significant Exposure to Litigation
Pursuant to § 54956.9(b): 1 Case

20. REQUEST FOR FUTURE ITEMS

21. 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: Thursday, August 8, 2024 at 4:00 p.m.

Maegan Peton, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Planning
FROM: Kira Stowell, Contract City Planner
AGENDA TITLE: Study Session for Properties Rezoned in 2022

ACTION & RECOMMENDATION
Staff is asking for discussion and general direction to bring a proposal forward at a future meeting. No action is needed at this time.

BACKGROUND | ANALYSIS
In 2022, the City approved Ordinance 602, an ordinance amending the City of Lindsay Zoning Map designation of Mixed Use District to Light Industrial District for properties along the west side of north Sweetbriar Ave. between West Hermosa St. and Blue Gum Ave., as well as the properties on the west side of Blue Gum Ave. between North Sweetbriar Ave. and West Tulare Rd. (Assessor’s Parcel Number’s (APN’s); 205-360-011, 205- 360-012, 205-036-013, 205-096-003, 205-101-012, 205-101-006, 205-101-007, 205-101-014, 205-101-015, 205-101-017). The proposal was intended to provide additional opportunities for industrial uses and as a mechanism to promote economic development. Specifically, the aim was to allow for new cannabis businesses. At the same time, additional cannabis uses were added as permitted and conditional uses to the Light Industrial Zone. Ordinance 601 added cannabis distribution, cannabis manufacturing, cannabis transportation, and cannabis production as Permitted Uses and added cannabis distribution, cannabis manufacturing, cannabis transportation, and cannabis production as Conditional Uses in the Light Industrial District.

Since the two Ordinances were approved in 2022, City Services has not received any applications for new cannabis uses in this area. There has been one request to develop a residential use and one request for a service commercial use. Under the current zoning of Light Industrial, residential uses are not allowed.

However, they were allowed when the properties were zoned Mixed Use. While researching these requests, staff reviewed Ordinance 601 and Ordinance 602 and questions arose regarding General Plan consistency and adherence to new State laws. Staff has prepared a presentation to facilitate a discussion around whether the properties should be returned to their previous Zoning designation of Mixed Use and if the City would like to initiate this action.

FISCAL IMPACT
None at this time. Future proposals could have fiscal impacts that will be disclosed when presented.

ATTACHMENTS

1. Map of properties being discussed.

2. Ordinance 601

3. Ordinance 602
Reviewed/Approved: ______
Item #: 2.1
Study Session

ORDINANCE NO. 601
AN ORDINANCE OF THE CITY OF LINDSAY AMENDING CHAPTER 05 AND 18 OF THE LINDSAY MUNICIPAL CODE, AMENDING CHAPTER 05.28 CANNABIS BUSINESSES AND CHAPTER 18.11 I INDUSTRIAL DISTRICTS
Section 1. PURPOSE. The provisions of this ordinance are intended to amend the Lindsay Municipal Code to permit cannabis distribution, cannabis manufacturing, and cannabis production as conditional uses.

Section 2. CODE AMENDMENT. Lindsay Municipal Code, Title 5 and Title 18 are hereby amended to read in their entirety as follows:

Chapter 05.28.020
Cannabis Production Permitted Uses and Zoning

05.28.020 Cannabis Production Permitted Uses and Zoning Business Owners meeting the requirements of this section shall be allowed to conduct the following Commercial Cannabis activities in the IH - Heavy Industrial zoning district of the City:
• Cultivation - Indoor or Mixed Light Only
• Distribution.
• Manufacturing.
• Testing.
• Transportation.

Business Owners meeting the requirements of this section shall be allowed to conduct the following Commercial Cannabis activities in the PO - Professional Office zoning district of the City:
• Testing.

Business Owners meeting the requirements of this section shall be allowed to conduct the following Commercial Cannabis activities in the IL - Light Industrial zoning district of the City:
• Testing.
• Cultivation - Indoor Only.
• Distribution.
• Manufacturing.
• Transportation.
• Production.

The Commercial Cannabis Operations shall at all times be in compliance with this chapter as it may be amended from time to time or repealed and replaced by another section governing the Commercial Cannabis Operations.

All other code sections in Title 5 of the Lindsay Municipal Code remain unchanged.

Chapter 18.11.020
IL Light Industrial District

18.11.020 IL Light Industrial
D. Conditional Uses-City Council Approval. Any of the uses listed in Section

18.11.030(B); provided, that on the basis of the use permit application and the evidence submitted, the city council makes the following findings in addition to the findings prescribed in Chapter 18.17:

1. That consideration of all the determinable characteristics of the use which is the subject of the application indicates that the use has the same essential characteristics as the uses listed in Section 18.11.020(B) with respect of operation, type of process, materials, equipment, structures, storage, and appearances.

2. If the use involves nuisance or hazardous characteristics, that the application includes sufficient evidence to indicate that special devices, construction, or site design are planned to eliminate the nuisance or hazardous characteristics normally attendant to operation of the use.

3. That the use reasonably can be expected to conform with the required conditions prescribed for the I district in Section 18.11.060.

Bulk storage and delivery of liquefied petroleum gas.

Cannabis products testing laboratory.

Cannabis testing laboratory.

Commercial Cannabis Cultivation - Indoor only.

Cannabis Distribution
Cannabis Manufacturer
Cannabis Transportation
Cannabis Production
Public buildings and grounds.

Expansion, remodeling, or additions to a conditional use that are not considered an incidental or accessory use as defined in Chapter 18.24.

Modest expansion or remodeling of an existing nonconforming use of a structure or land, up to fifty percent or less of the assessed value of the structure, or reestablishment of a nonconforming use which has been damaged, except nonconforming signs and outdoor advertising structures, nonconforming uses occupying a structure with an assessed valuation of less than one hundred dollars, and nonconforming fences, walls, and hedges.

Other uses which are added to this list according to the procedure in Chapter 18.15.

All other code sections in Title 18 of the Lindsay Municipal Code remain unchanged.

Section 3. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Section 15060( c)(2) (The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment).

Section 4. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability, or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.

Section 5. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired, or affected by this ordinance.

Section 6. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate, contradict or otherwise conflict with, applicable State and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 8. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(l) and a summary shall be published once in the Porterville Recorder, a newspaper printed and published in the City of Porterville, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was inh·oduced at a regularly scheduled meeting on the !i_th day of :f \A.n Cr 2022.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the z.e th day of 6l.'k\.e,. 2022.

ORDINANCE NO. 602

AN ORDINANCE OF THE CITY OF LINDSAY AMENDING THE CITY OF

LINDSAY ZONING MAP DESIGNATION OF MIXED USE DISTRICT TO LIGHT INDUSTRIAL DISTRICT FOR THE FOLLOWING PROPERTIES: ASSESSOR'S PARCEL NUMBER'S (APN'S); 205-360-011, 205-360-012, 205-036-013, 205-096-003, 205- 101-012, 205-101-006, 205-101-007, 205-101-014, 205-101-015, 205-101-017 Section 1. PURPOSE. The provisions of this ordinance are intended to amend the Lindsay Zoning Map designation of Specific Parcels in the Mixed Use District to Light Industrial District to provide additional opportunities for industrial uses and as a mechanism to promote economic development.

Section 2. FINDINGS.

The Lindsay Municipal Code stipulates that Amendments to the zone plan shall be adopted in the manner provided for changing district boundaries as prescribed in Section 18.22.020 and Sections 18.22.040 through 18.22.090 of the code. Section 18.22.020 declares that a change in boundaries of any district, or a change in a district regulation, off-street parking or loading facilities requirement, general provision, exception or other provision may be initiated by action of the city council.

Section 3. AMENDMENT.

In accordance with the Lindsay Municipal Code, the City Council wishes to amend the City of Lindsay Zoning Map following the guidelines set forth below.

I. Rezone the real properties located in the City of Lindsay and demonstrated within 'Exhibit A' hereto attached to this Ordinance: APN 205-360-011, 205-360-012, 205-036-013, 205-096-003, 205-101-012, 205-101- 006, 205-101-007, 205-101-014, 205-101-015, 205-101-017 shall hereby be designated as IL - Light Industrial.

II. The Director of City Services and Planning of the City of Lindsay is hereby authorized, instructed and directed to make the changes to the official Zoning Map of the City of Lindsay which shall be amended and hereto attached to this Ordinance as 'Exhibit B', reflecting the boundaries of the described parcel of the Zoning Map adopted by Ordinance 437 and amended by this Ordinance 602 of the City of Lindsay.

Section 4. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Section 15060( c)(2) (The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment).

Section 5. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability, or responsibility for damage to person or property upon the City of Lindsay, or any official, employee or agent thereof.

Section 6. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired, or affected by this ordinance.

Section 7. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Lindsay hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 8. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate, contradict or otherwise conflict with, applicable State and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Lindsay Municipal Code as amended by this ordinance are substantially the same as provisions in the Lindsay Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 9. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the enactment hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933( c)(l) and a summary shall be published once in the Porterville Recorder, a newspaper printed and published in the City of Porterville, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE, read by title only with waiving of the reading in full, was introduced at a regularly scheduled meeting on the Ji_th day of 6~n~ 2022.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the -21,_th day of 6v.\y 2022.

F LINDSAY
ATe]L;~~
Francesca Quintana, City Clerk
'Exhibit A'
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Romero, Oscar 364 Center St. 205-096-003 MXU (Mixed Use) IL (Light Industrial) Anderson Lloyd and Mary {TRS) 250 Blue Gum 205-101-006 MXU (Mixed Use) IL (Light Industrial) Anderson Lloyd {TRS) 250 Blue Gum 205-101-007 MXU (Mixed Use) IL (Light Industrial) Benitez, Enrique n/a 205-101-012 MXU (Mixed Use) IL (Light Industrial) Serna, Arthur 561 N Sweetbriar Ave. 205-101-014 MXU (Mixed Use) IL (Light Industrial) California Association of Spanish Churches 565 N Sweetbriar Ave. 205-101-015 MXU (Mixed Use) IL (Light Industrial) Padilla, Patricia n/a 205-101-016 MXU (Mixed Use) IL (Light Industrial) Church of God of Proohecv 565 N Sweetbriar Ave. 205-101-017 MXU (Mixed Use) IL (Liaht Industrial) Rowle� Rvan and Deana 310 W Tulare Ave. 205-360-011 MXU (Mixed Use) IL (Light Industrial) Orosco, Guadalupe and Maria n/a 205-360-012 MXU (Mixed Use) IL (Liaht Industrial) Orosco Guadalupe and Maria nla 205-360-013 MXU (Mixed Use) IL (Liaht Industrial) City of Lindsay 365 N Sweetbriar Ave. 205-294-011 MXU (Mixed Use) IL (Light Industrial) .9!.Y of Undsav 365 N Sweetbriar Ave. 205-294-015 MXU (Mixed Use) IL (Liaht Industrial) ;;,
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STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Director of Finance
AGENDA TITLE: Pledged Tax Revenues in Accordance with the Bond Covenants of the Lindsay Successor Agency

ACTION & RECOMMENDATION
Approve written certification of pledged tax revenues in accordance with the bond covenants of the Successor Agency to the Lindsay Redevelopment Agency Tax Allocation Refunding Bonds, issue of 2015.

BACKGROUND | ANALYSIS
In accordance with bond covenants held at U.S. Bank, the Successor Agency to the former Lindsay Redevelopment Agency must annually provide written certification of pledged tax revenues received by the Successor Agency through the date of the certificate combined with the amount remaining to be paid on all outstanding obligations of the Successor Agency not exceeding the plan limits.

Every year, the City receives Recognized Obligation Payments Schedule (ROPS) funds. These funds are used to satisfy the debt service requirements of the 2015 Bond Issue from U.S. Bank. This certification means the City is still receiving funds to repay the 2015 Bond Issue and there has been no change in status from the preceding year’s certification. This Bond Issue is the final debt on the City’s ROPS.

The outstanding balance of the 2015 Bond Issue was $11,583,800, as of August 1, 2024.

The Successor Agency is required to provide written certification to U.S. Bank annually. Staff does not anticipate any change to the certification process until the bond is paid in full in 2037.

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

ATTACHMENTS

1. City of Lindsay Certification Letter
Reviewed/Approved: ______
Item #: 5.1
Lindsay Successor
Agency Meeting

CITY OF LINDSAY
Ramiro Serna
Mayor
251 Honolulu Street | P.O. Box 369 | Lindsay, CA 93247
[email protected] | 559.562.7102
August 13, 2024
Steven DeLeon
U.S. Bank
1420 Fifth Avenue, 7th Floor
Seattle, WA 98101

Re: Certification of Pledged Tax Revenues
Dear Mr. DeLeon,
In response to the Bond Covenants held at US Bank, the Successor Agency to the former Lindsay Redevelopment Agency at a duly held meeting on August 13, 2024, approved the following letter, written for the period of August 1, 2024, through August 1, 2025:
“The Successor Agency shall file annually with the Trustee on or prior to August 1, of each year a Written Certificate of the Successor Agency certifying that Pledged Tax Revenues received by the Successor Agency through the date of the certificate combined with the amount remaining to be paid on all outstanding obligations of the Successor Agency will not exceed the plan limits.”
Please contact the City of Lindsay Director of Finance, Lacy Meneses, at (559) 562-7102 x 8020 with any questions regarding this action.

Sincerely,
Ramiro Serna
Successor Agency Chair

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
TITLE

MEETING

A RESOLUTION OF COMMENDATION AND APPRECIATION TO ADRIANA

NAVE FOR OUTSTANDING SERVICE AND DEDICATION TO THE CITY OF LINDSAY.

At a regularly scheduled meeting of the City of Lindsay City Council held on August 13th, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Adriana Nave has demonstrated an unwavering commitment to public service since being hired by the Lindsay Department of Public Safety in February of 2009, first by serving as a dedicated police officer and then as a firefighter, each role highlighting her deep sense of duty and devotion to the safety and well-being of her community; and WHEREAS, Adriana Nave’s cross-training in law enforcement to firefighting exemplifies her exceptional versatility, resilience, and passion for serving others, embodying the highest standards of professionalism and bravery; and
WHEREAS, during her tenure as an award-winning, nationally recognized school resource officer, Adriana Nave positively impacted the lives of countless children, providing guidance, mentorship, and safety within the school environment, and fostering trust and understanding between law enforcement and young people; and WHEREAS, Beyond her official duties, Adriana Nave has shown an extraordinary dedication to her community by actively participating in and organizing various community events, demonstrating her commitment to building stronger, safer, and more connected neighborhoods; and
WHEREAS, recognizing the critical importance of child safety, Adriana Nave founded a non-profit organization dedicated to providing car seats to families in need, ensuring that the most vulnerable members of the community are protected; and
WHEREAS, Adriana Nave's tireless efforts and her selfless contributions have positively impacted countless lives, making her a role model and an inspiration to all who have the privilege of knowing her.

NOW, THEREFORE, be it resolved, that we honor and commend Adriana Nave for her exemplary service as a police officer and firefighter, her leadership in community engagement, and her commitment to child safety through the establishment of her non-profit organization. Her dedication and contributions stand as a testament to the values of service, compassion, and community, and she is hereby recognized by the City of Lindsay with the highest respect and gratitude. _________________________
Ramiro Serna, Mayor

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, July 23, 2024
251 E Honolulu St., Lindsay CA 93247 6:00 p.m. – Regular Meeting Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.

STAFF PRESENT: City Manager Daymon Qualls, City Attorney Megan Crouch, City Clerk Maegan Peton, Acting Director of Public Safety Ryan Heinks, Director of Finance Lacy Meneses, Director of Recreation Armando da Silva, Records Clerk and Translator Daisy Flores, Administrative Supervisor Marshall Chairez
6:00 p.m. – REGULAR MEETING

1. CALL TO ORDER
Mayor Serna called to order the regular meeting of the Lindsay City Council at 6:00 p.m. in the Council Chamber located at 251 E. Honolulu St.

2. ROLL CALL
Council Present: Mayor Serna
Mayor Pro Tem Yolanda Flores
Councilmember Hipolito Cerros
Councilmember Rosaena Sanchez
Councilmember Misty Villarreal

3. PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Mayor Pro Tem Flores.

4. APPROVAL OF AGENDA
It was motioned by Mayor Serna, seconded by Councilmember Sancehz, and unanimously carried to approve the agenda with the modification of changing item 9.3 from a consent item to a public hearing item.

5. PUBLIC COMMENT
Mercy Herrera provided public comment thanking the City and County for their collaboration on the Lindmore Street project.

Dennis Doane with the Lindsay Chamber of Commerce thanked City staff and provided updates for Council.

6. COUNCIL REPORT
Council reported on recent events and items of interest.

7. CITY MANAGER REPORT
The City Manager reported on recent events and items of interest.

8. RECOGNITIONS

8.1 Resolution of Commendation for Armando da Silva.

Presented by: Mayor Pro Tem Serna
Mayor Serna presented to the Resolution of Commendation for Armando da Silva.

9. CONSENT CALENDAR
It was motioned by Councilmember Cerros, seconded by Mayor Serna and unanimously carried to approve the items on the Consent Calendar as presented.

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.

9.2 Minutes of the regular and/or special Meeting of July 9, 2024.

Action & Recommendation: Approve as submitted.

Submitted by: Maegan Peton, City Clerk

PUBLIC HEARING

9.3 City of Lindsay Fee Schedule.

Action & Recommendation: Consider the Approval of Resolution No 24-26 amending the Fee Schedule for City of Lindsay.

Submitted by: Lacy Meneses, Director of Finance made additional flyers with fees available to the Council and public at the time of the meeting.

Public Hearing Open: The public hearing opened at 6:30 p.m.

Public Comment: Public comment was provided by Mercy Herrera seeking clarification.

Public Hearing Closed: The public hearing closed at 6:35 p.m.

Council Action: Following discussion, it was motioned by Mayor Serna, seconded by Councilmember Cerros, and unanimously carried to approve Resolution 24-26 amending the Fee Schedule for the City of Lindsay.

10. DISCUSSION ITEMS

10.1 Animal Control Services for the City of Lindsay.

Action & Recommendation: Discuss the available options for Animal Control within the city and have the council direct city staff regarding provision of animal control services.

Submitted by: Ryan Heinks, Acting Director of Public Safety Public Comment: There were no public comments.

Council Consensus: It was Council consensus to direct staff to research possible partnerships with local animal service organizations, and to see if an “Adopt-aKennel” program would be possible.

11. EXECUTIVE (CLOSED) SESSION
Council adjourned to closed session at 7:00 p.m.

11.1 Conference with Legal Counsel – Existing Litigation Pursuant to Cal Gov. Code § 54956.9
City of Lindsay v. SQM North America, CASE NO. 1:11-cv-00046-DAD-EPG, Eastern District of California
Council returned from closed session at 7:20 p.m.

EXECUTIVE (CLOSED) SESSION REPORT
City Attorney Megan Crouch reported that Council had unanimously agreed to accept a settlement of $9.5 million dollars paid to the City by SQM North America, Incorporation.

Council also provided authority to the City Manager to sign the settlement agreement as needed.

12. REQUEST FOR FUTURE ITEMS
Mayor Serna requested that staff look into establishing an invocation program for the City Council meetings and Council provided consensus.

13. ADJOURNMENT
Mayor Serna adjourned the regular meeting at 7:22 p.m.

Approved by Council: August 13, 2024.
_________________________
Ramiro Serna, Mayor
ATTEST:
_________________________
Maegan Peton, City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on August 13, 2024.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Finance Director
AGENDA TITLE: Warrant List for July 1, 2024, Through August 4, 2024

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated July 1, 2024, Through August 4, 2024.

BACKGROUND | ANALYSIS
The warrant list for July 1, 2024, Through August 4, 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 #: 16.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: THROUGH 8/4/2024
Check# Fund Date Vendor # Vendor Name Description Amount 26299 $250.00
101 - GENERAL FUND 07/19/24 6604 HIPOLITO CERROS JULY COUNCIL STIPEN 250 26300 $250.00
101 - GENERAL FUND 07/19/24 4873 MISTY VILLARREAL JULY COUNCIL STIPEN 250 26301 $300.00
101 - GENERAL FUND 07/19/24 6602 RAMIRO SERNA MAYOR-JULY STIPEND 300 26302 $250.00
101 - GENERAL FUND 07/19/24 5511 ROSAENA SANCHEZ JULY COUNCIL STIPEN 250 26303 $275.00
101 - GENERAL FUND 07/19/24 4068 YOLANDA FLORES MAYOR PRO TEM STIPE 275 26304 $716.10
400 - WELLNESS CENTER 07/23/24 3023 AAA SECURITY, INC. 6/16-6/30 GUARD SVC 716.1 26305 $3,513.00
101 - GENERAL FUND 07/23/24 6504 ADVENTIST HEALTH TO JUNE TOXICOLOGY SVC 3513 26306 $1,078.12
101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES 12' VALVE BOX & COV 138.21 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES ADS SPK HUNTER,PUMP 133.08 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES AIR VENT,TEFLON TAP 123.02 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES CAP SCH40,PRIMER,GL 59.27 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES COUPLING,HOT GLUE,P 148.86 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES JUMBO BOX&COVER,TAP 63.92 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES MARLEX ST ELL,HOT G 21.58 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES PVC PIPES, BALL VAL 120.57 101 - GENERAL FUND 07/23/24 007 AG IRRIGATION SALES PVC PIPES,COUPLINGS 187.37 400 - WELLNESS CENTER 07/23/24 007 AG IRRIGATION SALES BOX COVER,ROUND COV 33.26 552 - WATER 07/23/24 007 AG IRRIGATION SALES COMP. COUP.,PVC PIP 48.98 26307 $407.54
552 - WATER 07/23/24 400 AGRI-HOME FIX STARTER-PUMP 205.05 552 - WATER 07/23/24 400 AGRI-HOME ROPE,AIR FILTER,GRI 202.49 26308 $30.00
101 - GENERAL FUND 07/23/24 6362 AMERICAN BUSINESS M CC#18214 TONER 15 101 - GENERAL FUND 07/23/24 6362 AMERICAN BUSINESS M CS#15842-01 TONERS 15 26309 $471.66
553 - SEWER 07/23/24 3898 AMERICAN INCORPORAT WWTP-AC REPAIRS 471.66 26310 $200.00
400 - WELLNESS CENTER 07/23/24 6950 ANA CARRETERO JUNE ZUMBA CLASSES 200 26311 $75.00
400 - WELLNESS CENTER 07/23/24 6097 ANGELICA BERMUDEZ MAY&JUNE ZUMBA CLAS 75 26312 $175.00
400 - WELLNESS CENTER 07/23/24 5819 ANITA GUTIERREZ JUNE ZUMBA CLASSES 175 26313 $9,373.51
552 - WATER 07/23/24 6630 AQUA-METRIC SALES, WATER METERS 9373.51 26314 $157.64
101 - GENERAL FUND 07/23/24 5457 AUTO ZONE COMMERCIA DIESEL EXHAUST FLUI 23.2 552 - WATER 07/23/24 5457 AUTO ZONE COMMERCIA MOTOR OIL,AIR FILTE 48.58 553 - SEWER 07/23/24 5457 AUTO ZONE COMMERCIA GREASE GUN 37.29 553 - SEWER 07/23/24 5457 AUTO ZONE COMMERCIA MOTOR OIL,AIR FILTE 48.57 26315 $4,188.75
552 - WATER 07/23/24 051 BSK CRYPTO & GIARDIA 1010
552 - WATER 07/23/24 051 BSK DRINKING WATER-BACT 1686.25 553 - SEWER 07/23/24 051 BSK WASTE WATER,EFFLUEN 936.25 556 - VITA-PAKT 07/23/24 051 BSK VITA-PAKT-WASTE WAT 556.25 26316 $385.00
101 - GENERAL FUND 07/23/24 7131 BUCHALTER MATTER:C4096-3 (ERM 385 26317 $497.51
101 - GENERAL FUND 07/23/24 6351 CANON FINANCIAL SER CC-#3FW01164 JUNE 497.51 26318 $256.13
101 - GENERAL FUND 07/23/24 3271 CASCADE FIRE EQUIPM IZONE HOSE HOOK 256.13 26319 $5,050.00
261 - GAS TAX FUND 07/23/24 1702 SCA OF CA, LLC JUNE STREET SWEEPIN 5050 26322 $2,085.75
101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION ZFOLD DSP, RFL PAPE 128.35 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.25 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.23 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.67 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.25 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.23 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.67 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.24 101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.21 7/1/2024
101 - GENERAL FUND 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.66 400 - WELLNESS CENTER 07/23/24 5832 CINTAS CORPORATION MATS,CLEANING CHEM. 144.37 400 - WELLNESS CENTER 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 144.37 552 - WATER 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 552 - WATER 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 552 - WATER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.24 552 - WATER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.21 552 - WATER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.66 553 - SEWER 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 553 - SEWER 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 553 - SEWER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.24 553 - SEWER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.21 553 - SEWER 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.66 554 - REFUSE 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.93 554 - REFUSE 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 554 - REFUSE 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.24 554 - REFUSE 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.21 554 - REFUSE 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.66 556 - VITA-PAKT 07/23/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE 34.92 556 - VITA-PAKT 07/23/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER 15.33 556 - VITA-PAKT 07/23/24 5832 CINTAS CORPORATION UNIFORMS,CLEAN CHEM 48.24 556 - VITA-PAKT 07/23/24 5832 CINTAS CORPORATION UNIFORMS,RR DISNFCT 93.21 556 - VITA-PAKT 07/23/24 5832 CINTAS CORPORATION UNIFORMS,TP,RR DISN 46.66 26323 $650.00
101 - GENERAL FUND 07/23/24 279 CITY OF PORTERVILLE ANIMAL SERVICES 650 26324 $4,250.00
400 - WELLNESS CENTER 07/23/24 6090 CLEAN CUT LANDSCAPE WC-JUNE LANDSCAPE S 975 883 - SIERRA VIEW ASSESSMENT 07/23/24 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES 1298 884 - HERITAGE ASSESSMENT DIST 07/23/24 6090 CLEAN CUT LANDSCAPE HERITAGE PARK-LDSCP 315 886 - SAMOA 07/23/24 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES-LDS 154 887 - SWEETBRIER TOWNHOUSES 07/23/24 6090 CLEAN CUT LANDSCAPE SWEETBRIER/HERMOS T 546 888 - PARKSIDE 07/23/24 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATE-LDS 225 889 - SIERRA VISTA ASSESSMENT 07/23/24 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 97 890 - MAPLE VALLEY ASSESSMENT 07/23/24 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY-LDSCP 55 891 - PELOUS RANCH 07/23/24 6090 CLEAN CUT LANDSCAPE PELOUS RANCH-LDSCP 585 26325 $285.00
552 - WATER 07/23/24 6672 COLBY'S TIRE,TOWING BACKHOE-TIRE REMOUN 285 26326 $1,845.00
552 - WATER 07/23/24 6634 CORRPRO COMPANIES, INSPECT RES. TANKS 1845 26327 $614.13
779 - 00-HOME-0487 07/23/24 2578 JORGE CORTEZ REFUND SURPLUS IMPO 614.13 26328 $345.25
101 - GENERAL FUND 07/23/24 102 CULLIGAN HR#53249 251 E HONO 10.5 101 - GENERAL FUND 07/23/24 102 CULLIGAN CM#53249 251 E HONO 10.5 101 - GENERAL FUND 07/23/24 102 CULLIGAN CC&FD#53249 251 E H 37.5 101 - GENERAL FUND 07/23/24 102 CULLIGAN 185 N GALE HILL 156 101 - GENERAL FUND 07/23/24 102 CULLIGAN 150 N MIRAGE 45 400 - WELLNESS CENTER 07/23/24 102 CULLIGAN WC-860 N SEQUOIA 39 553 - SEWER 07/23/24 102 CULLIGAN 23611 RD 196 46.75
26329 $3,111.86
552 - WATER 07/23/24 6761 DENNIS R. KELLER CI WATER MANAGE&TESTIN 3111.86 26330 $175.00
101 - GENERAL FUND 07/23/24 316 DEPT OF JUSTICE JUNE ALCOHOL ANALYS 175 26331 $680.85
781 - CAL HOME RLF 07/23/24 2540 DEPT.OF HOUSING & C CALHOME6/30/24 TO H 680.85 26332 $570.97
700 - CDBG REVOLVING LN FUND 07/23/24 2540 DEPT.OF HOUSING & C CDBG 6/30/24 TO HCD 570.97 26333 $6,080.44
720 - HOME REVOLVING LN FUND 07/23/24 2540 DEPT.OF HOUSING & C HOME 6/30/24 TO HCD 6080.44 26334 $239.11
101 - GENERAL FUND 07/23/24 5596 DIVISON OF THE STAT CASP QTR 2024-2 797.05 101 - GENERAL FUND 07/23/24 5596 DIVISON OF THE STAT CASP QTR 2024-2 -557.94 26335 $5,163.71
553 - SEWER 07/23/24 5978 DOMINO SOLAR LTD JB-9325693-00 JUNE 5163.71 26336 $66.34
552 - WATER 07/23/24 119 DOUG DELEO WELDING REPAIR SUCTION HOSE 66.34 26337 $425.00
400 - WELLNESS CENTER 07/23/24 6973 ELIZABETH GUND JUNE RESET&REWIND Y 425 26338 $650.00
101 - GENERAL FUND 07/23/24 3663 FAILSAFE TESTING RE-INSPECT APPAR T- 650 26339 $133.67
101 - GENERAL FUND 07/23/24 3218 FARMERS TRACTOR & E BELT,V DRIVE,OIL FI 133.67 26340 $423.28
400 - WELLNESS CENTER 07/23/24 4807 FITGUARD INC. WC-INSPECT ALL UNIT 423.28 26341 $1,232.88
101 - GENERAL FUND 07/23/24 7115 FLOCK SAFETY FLOCK SAFETY FALCON 1232.88 26342 $264.00
101 - GENERAL FUND 07/23/24 1450 FRESNO OXYGEN & WEL D,E,SML,MED CYLINDE 264 26343 $1,495.17
101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2652 43.23 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2656 43.23 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2662 57.17 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 562-2512 187.88 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 101 - GENERAL FUND 07/23/24 6010 FRONTIER COMMUNICAT 209-042-9309 1.99 552 - WATER 07/23/24 6010 FRONTIER COMMUNICAT 209-150-2936 78.68 552 - WATER 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.62 552 - WATER 07/23/24 6010 FRONTIER COMMUNICAT 562-1552 133.05 552 - WATER 07/23/24 6010 FRONTIER COMMUNICAT 562-7131 166.01 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 209-150-3621 113.15 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2650 21.61 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2654 43.23 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 209-151-2655 43.23 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 559-562-6317 109.43 553 - SEWER 07/23/24 6010 FRONTIER COMMUNICAT 562-7132 388.42 26344 $104.40
101 - GENERAL FUND 07/23/24 148 GOMEZ AUTO & SMOG LIC1606856-OIL CHAN 104.4 26345 $29,654.40
101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.003 4400 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.004 120 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.006 556.67 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.007 680 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.009 840 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.012 2286.55 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.116 4256.38 101 - GENERAL FUND 07/23/24 5647 GRISWOLD,LASALLE,CO MATTER:#22752.117 16514.8 26346 $600.00
553 - SEWER 07/23/24 180 INGRAM EQUIPMENT CO FOOTHILL LIFT STATI 600 26347 $1,150.00
101 - GENERAL FUND 07/23/24 6346 JEFF PFEIFFER JUNE-HARVARD PARK 500 101 - GENERAL FUND 07/23/24 6346 JEFF PFEIFFER JUNE-OLIVE BOWL 225 101 - GENERAL FUND 07/23/24 6346 JEFF PFEIFFER JUNE-SQUIRREL TREAT 425 26348 $876.28
779 - 00-HOME-0487 07/23/24 3462 JOSE DE JESUS HERNA REFUND SURPLUS IMPO 876.28 26349 $590.53
779 - 00-HOME-0487 07/23/24 3318 JUDITH MOOR REFUND SURPLUS IMPO 590.53 26350 $6,044.00
101 - GENERAL FUND 07/23/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001M 4304 101 - GENERAL FUND 07/23/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00008M 1740 26351 $320.00
101 - GENERAL FUND 07/23/24 6425 LINDSAY TIRE & AUTO TRUCK#78-TIRE REPAI 40 101 - GENERAL FUND 07/23/24 6425 LINDSAY TIRE & AUTO LIC1361763-FLAT REP 40 101 - GENERAL FUND 07/23/24 6425 LINDSAY TIRE & AUTO TRAILER SPARE TIRE 70 552 - WATER 07/23/24 6425 LINDSAY TIRE & AUTO LIC#1400808-ALIGNME 80 552 - WATER 07/23/24 6425 LINDSAY TIRE & AUTO TRAILER SPARE TIRE 70 552 - WATER 07/23/24 6425 LINDSAY TIRE & AUTO TRUCK#28-TIRE REPAI 20 26352 $210.00
101 - GENERAL FUND 07/23/24 5424 LINDSAY VETERINARY 6/28/24 ANIMAL SVCS 70 101 - GENERAL FUND 07/23/24 5424 LINDSAY VETERINARY 7/2/24 ANIMAL SERVI 140 26353 $125.00
400 - WELLNESS CENTER 07/23/24 6599 MARIA EDWARDS JUNE ZUMBA CLASSES 125 26354 $100.00
400 - WELLNESS CENTER 07/23/24 7252 MAY BUELNA REFUND RENTAL DEPOS 100 26355 $17,636.50
600 - CAPITAL IMPROVEMENT 07/23/24 6639 MOORE IACOFANO GOLT OLIVE BOWL AAS#2 17636.5 26356 $12,633.60
552 - WATER 07/23/24 1991 NTU TECHNOLOGIES, I WTP-POLYMER 926 12633.6 26357 $162.17
101 - GENERAL FUND 07/23/24 7242 ODP BUSINESS SOLUTI LOCKED DEPOSIT BAGS 40.55 101 - GENERAL FUND 07/23/24 7242 ODP BUSINESS SOLUTI LOCKED DEPOSIT BAGS 40.54 101 - GENERAL FUND 07/23/24 7242 ODP BUSINESS SOLUTI LOCKED DEPOSIT BAGS 40.54 400 - WELLNESS CENTER 07/23/24 7242 ODP BUSINESS SOLUTI LOCKED DEPOSIT BAGS 40.54 26358 $1,613.71
400 - WELLNESS CENTER 07/23/24 7044 ORIGINAL WATERMEN I GUARD UNIFORMS,WHIS 1613.71 26359 $200.00
400 - WELLNESS CENTER 07/23/24 7254 PATRIZIA SANCHEZ REFUND DUP. DEPOSIT 100 400 - WELLNESS CENTER 07/23/24 7254 PATRIZIA SANCHEZ REFUND RENTAL DEPOS 100 26360 $646.08
101 - GENERAL FUND 07/23/24 276 PORTERVILLE RECORDE BUDGET 145.31 101 - GENERAL FUND 07/23/24 276 PORTERVILLE RECORDE REFUSE LEVY ENGLISH 239.11 101 - GENERAL FUND 07/23/24 276 PORTERVILLE RECORDE REFUSE LEVY SPANISH 261.66 26361 $10,710.33
101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU CURTIS-COBRA APRIL 64.78 101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU CURTIS-COBRA JUNE D 64.78 101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU CURTIS-COBRA MAY DE 64.78 101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU APRIL 2024 DENTAL P 3599.19 101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU JUNE 2024 DENTAL PL 3604.24 101 - GENERAL FUND 07/23/24 6991 PREMIER ACCESS INSU MAY 2024 DENTAL PLA 3312.56 26362 $14,470.60
552 - WATER 07/23/24 4618 PROVOST & PRITCHARD ANNUAL WATER SHORTA 78.6 553 - SEWER 07/23/24 4618 PROVOST & PRITCHARD GWM&R EAST PONDS 376 556 - VITA-PAKT 07/23/24 4618 PROVOST & PRITCHARD VITA-PAKT CONSULT S 256 600 - CAPITAL IMPROVEMENT 07/23/24 4618 PROVOST & PRITCHARD TULARE RD & FOOTHIL 2398 600 - CAPITAL IMPROVEMENT 07/23/24 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEM 11362 26364 $86,791.94
101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. GEN PLANNING SERVIC 5895.3 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. TRAVEL CENTER CUP T 2272 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. VITA-PAKT ANNX ZC 56.8 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. 1001 FRESNO FINAL M 111.1 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. 1001 FRESNO IMP. PL 1364.3 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. 928 FRESNO ST TPM/F 152.9 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 5800.93 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. CLONE ESTATES 726.8 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. FINAL PARCEL MAP 3493.3 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. FINAL SUBDIVISION M 4005.8 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. GEN ENGINEERING SVC 3568.95 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. HERMOSA SITE PLAN R 684.4 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. HIDDEN OAKS-TRACT M 3360.5 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. LANDSCAPE PLAN 27.5 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. O'HARA SUBD. IMP. P 1837.4 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. O'HARA SUBDIVISION 2476.7 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. SITE PLAN REVIEW 135.2 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. TRAVEL CENTER/GAS S 716.2 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 3023.9 101 - GENERAL FUND 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 452.87 552 - WATER 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 318.8 552 - WATER 07/23/24 399 QUAD KNOPF,INC. GEN ENGINEERING SVC 2437.85 553 - SEWER 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 1912.82 553 - SEWER 07/23/24 399 QUAD KNOPF,INC. WWTF REPORT OF WAST 7280 553 - SEWER 07/23/24 399 QUAD KNOPF,INC. WWTF REPORT WASTE D 12600 554 - REFUSE 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 1594.02 556 - VITA-PAKT 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 212.54 600 - CAPITAL IMPROVEMENT 07/23/24 399 QUAD KNOPF,INC. CONSTRUCTION MANAGE 349 600 - CAPITAL IMPROVEMENT 07/23/24 399 QUAD KNOPF,INC. HERMOSA/WESTWOOD RO 2372.54 600 - CAPITAL IMPROVEMENT 07/23/24 399 QUAD KNOPF,INC. LINDA VISTA LOOP&VA 13050 600 - CAPITAL IMPROVEMENT 07/23/24 399 QUAD KNOPF,INC. TULARE/FOOTHILL R.O 663.9 600 - CAPITAL IMPROVEMENT 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 437.07 883 - SIERRA VIEW ASSESSMENT 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 531.34 884 - HERITAGE ASSESSMENT DIST 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 478.2 886 - SAMOA 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 265.67 887 - SWEETBRIER TOWNHOUSES 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 265.67 888 - PARKSIDE 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 318.8 889 - SIERRA VISTA ASSESSMENT 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 478.2 890 - MAPLE VALLEY ASSESSMENT 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 478.2 891 - PELOUS RANCH 07/23/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN 584.47 26365 $1,477.58
101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION CALCULATOR 124.59 101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION MONITOR FILTER 109.83 101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION CHAIRS 355.72 101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION TAPE,BATTERIES,BIND 309.59 101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION STAPLES 6.27 101 - GENERAL FUND 07/23/24 285 QUILL CORPORATION TRASH BAGS 571.58 26366 $6,500.00
552 - WATER 07/23/24 6095 RALPH GUTIERREZ WAT JUNE CPO WATER TREA 3250 553 - SEWER 07/23/24 6095 RALPH GUTIERREZ WAT JUNE CPO SEWER TREA 3250 26367 $1,350.00
400 - WELLNESS CENTER 07/23/24 3622 RLH FIRE PROTECTION WC-REPLACED 2 TAMPE 1350 26368 $275.00
101 - GENERAL FUND 07/23/24 7143 SEQUOIA HEALTH CARE MAY 2024 CLAIMS 275 26369 $325.00
400 - WELLNESS CENTER 07/23/24 3208 SHANNON PATTERSON JUNE AQUA CLASSES 125 400 - WELLNESS CENTER 07/23/24 3208 SHANNON PATTERSON JUNE STRENGTH&BALAN 200 26370 $7,682.29
101 - GENERAL FUND 07/23/24 3054 SHERWIN-WILLIAMS CO VIN#5957-BUNGEES 4.63 261 - GAS TAX FUND 07/23/24 3054 SHERWIN-WILLIAMS CO MISTINT-STREET/BEAD 382.38 261 - GAS TAX FUND 07/23/24 3054 SHERWIN-WILLIAMS CO SC-6 PLUS TIP GUARD 61.87 261 - GAS TAX FUND 07/23/24 3054 SHERWIN-WILLIAMS CO STREET/GMAX STRIPIN 3797.5 261 - GAS TAX FUND 07/23/24 3054 SHERWIN-WILLIAMS CO STREET/WHITE PAINT 1485.8 261 - GAS TAX FUND 07/23/24 3054 SHERWIN-WILLIAMS CO STREETS/YELLOW PAIN 1950.11 26371 $323.62
101 - GENERAL FUND 07/23/24 1776 SMART & FINAL HARVARD PARK-RE-OPE 214.71 400 - WELLNESS CENTER 07/23/24 1776 SMART & FINAL OTTER POPS,WATERS 108.91 26373 $48,932.65
101 - GENERAL FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934-LATE F 219.93 101 - GENERAL FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934 1677.87 101 - GENERAL FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934 2032.56 101 - GENERAL FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934 44.59 101 - GENERAL FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934 1469.88 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 108 HERMOSA PED. 97.73 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 108 W HERMOSA LS3 28.43 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 113 W HICKORY 42.07 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A 111.51 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 150 E HONOLULU LS3B 144.07 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C 75.86 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 85.12 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 157 N MIRAGE LED 51.21 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 269 N SWEETBRIER AV 55.25 261 - GAS TAX FUND 07/23/24 310 SOUTHERN CA. EDISON 600001505934 6456.1 552 - WATER 07/23/24 310 SOUTHERN CA. EDISON 600001505934 28289.06 553 - SEWER 07/23/24 310 SOUTHERN CA. EDISON 600001505934 591.4 553 - SEWER 07/23/24 310 SOUTHERN CA. EDISON WWTP-23611 RD 196 5389.49 556 - VITA-PAKT 07/23/24 310 SOUTHERN CA. EDISON 600001505934 698.77 883 - SIERRA VIEW ASSESSMENT 07/23/24 310 SOUTHERN CA. EDISON 600001505934 286.26 884 - HERITAGE ASSESSMENT DIST 07/23/24 310 SOUTHERN CA. EDISON 600001505934 95.53 886 - SAMOA 07/23/24 310 SOUTHERN CA. EDISON 600001505934 41.08 887 - SWEETBRIER TOWNHOUSES 07/23/24 310 SOUTHERN CA. EDISON 600001505934 26.31 888 - PARKSIDE 07/23/24 310 SOUTHERN CA. EDISON 600001505934 95.28 889 - SIERRA VISTA ASSESSMENT 07/23/24 310 SOUTHERN CA. EDISON 600001505934 210.15 890 - MAPLE VALLEY ASSESSMENT 07/23/24 310 SOUTHERN CA. EDISON 600001505934 95.25 891 - PELOUS RANCH 07/23/24 310 SOUTHERN CA. EDISON 1250 PARKSIDE IRR. 14.98 891 - PELOUS RANCH 07/23/24 310 SOUTHERN CA. EDISON 600001505934 506.91 26374 $220.67
101 - GENERAL FUND 07/23/24 6703 STERICYCLE INC FD-JUNE SHRED IT SV 135.62 101 - GENERAL FUND 07/23/24 6703 STERICYCLE INC PS-JUNE SHRED IT SV 85.05 26375 $910.00
400 - WELLNESS CENTER 07/23/24 6812 SWANK MOTION PICTUR DVD BARBIE MOVIE 455 400 - WELLNESS CENTER 07/23/24 6812 SWANK MOTION PICTUR DVD BLUE BEETLE MOV 455 26376 $1,080.65
101 - GENERAL FUND 07/23/24 144 THE GAS COMPANY 185 N GALE HILL 18.34 101 - GENERAL FUND 07/23/24 144 THE GAS COMPANY 140 N MIRAGE 16.73 101 - GENERAL FUND 07/23/24 144 THE GAS COMPANY 251 E HONOLULU 16.73 101 - GENERAL FUND 07/23/24 144 THE GAS COMPANY 139 N SWEETBRIER BB 18.34 400 - WELLNESS CENTER 07/23/24 144 THE GAS COMPANY 740 SEQUOIA POOL 959.79 400 - WELLNESS CENTER 07/23/24 144 THE GAS COMPANY 740 SEQUOIA-BLDG 50.72 26377 $287.00
101 - GENERAL FUND 07/23/24 5792 THOMSON REUTERS - W ONLINE/SOFTWARE CHR 287 26378 $79.92
101 - GENERAL FUND 07/23/24 6413 TRANS UNION LLC 5/26/24-6/25/24 SVC 79.92 26379 $541.50
400 - WELLNESS CENTER 07/23/24 1664 TU CO ENVIRONMENTAL 6/26/24 SWIMMING PO 541.5 26380 $3,444.48
101 - GENERAL FUND 07/23/24 5747 USA STAFFING INC. 6/23/24 CS-ANITA G. 875.52 101 - GENERAL FUND 07/23/24 5747 USA STAFFING INC. 6/23/24 CS-JOSE V. 552.96 101 - GENERAL FUND 07/23/24 5747 USA STAFFING INC. 6/30/24 CS-ANITA G. 1094.4 101 - GENERAL FUND 07/23/24 5747 USA STAFFING INC. 6/30/24 CS-JOSE V. 921.6 26381 $2,598.85
552 - WATER 07/23/24 5413 UNIVAR USA INC LIQUICHLOR 2598.85 26382 $606.74
101 - GENERAL FUND 07/23/24 356 USA BLUEBOOK SIDE LOAD DESK TRAY 28.25 552 - WATER 07/23/24 356 USA BLUEBOOK THERMAL PAPER,KIMWI 578.49 26383 $1,560.37
101 - GENERAL FUND 07/23/24 1041 VERIZON WIRELESS 642065758-00001 JUN 125.67 101 - GENERAL FUND 07/23/24 1041 VERIZON WIRELESS 642065758-00004 JUN 1304.63 101 - GENERAL FUND 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.68 101 - GENERAL FUND 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.68 101 - GENERAL FUND 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.68 552 - WATER 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.68 553 - SEWER 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.68 554 - REFUSE 07/23/24 1041 VERIZON WIRELESS 642065758-00003 JUN 21.67 26384 $1,913.08
101 - GENERAL FUND 07/23/24 368 VOLLMER EXCAVATION, LOAD OF COLD MIX 1491.67 101 - GENERAL FUND 07/23/24 368 VOLLMER EXCAVATION, LOAD OF SCREENED DG 421.41 26385 $80,655.24
600 - CAPITAL IMPROVEMENT 07/23/24 7253 WESTSCAPES INC ROUNDABOUT LDSCP #1 84900.26 600 - CAPITAL IMPROVEMENT 07/23/24 7253 WESTSCAPES INC ROUNDABOUT-RETAINAG -4245.02 26386 $866.13
101 - GENERAL FUND 07/23/24 4068 YOLANDA FLORES REFUND HOTEL FEE-NA 352.73 101 - GENERAL FUND 07/23/24 4068 YOLANDA FLORES REFUND MILEAGE-NALE 459.4 101 - GENERAL FUND 07/23/24 4068 YOLANDA FLORES REFUND PARKING-NALE 54 26387 $100.00
400 - WELLNESS CENTER 07/23/24 5912 YVETTE DURAN JUNE POUND CLASSES 100 26388 $100.00
400 - WELLNESS CENTER 08/02/24 7257 CRYSTAL ANDRADE REFUND RENTAL DEPOS 100 26389 $87.30
101 - GENERAL FUND 08/02/24 1979 CALIFORNIA BUILDING APR-JUN 2024 SB1473 97 101 - GENERAL FUND 08/02/24 1979 CALIFORNIA BUILDING APR-JUN 2024 SB1473 -9.7 26390 $3,819.74
101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER HR-2UL13500 CLR USA 162.33 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER CM-2UL13336 CLR USA 2239.98 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER FD-2XK04886 CLR USA 221.14 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER PS-2XK04493 CLR USA 431.47 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER PS-4QV00754 CLR USA 220.93 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER CS-2YJ16699 CLR USA 361.35 400 - WELLNESS CENTER 08/02/24 6351 CANON FINANCIAL SER WC-2UL13180 CLR USA 182.54 26391 $449.45
101 - GENERAL FUND 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 24.37 101 - GENERAL FUND 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 24.37 101 - GENERAL FUND 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 24.37 261 - GAS TAX FUND 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 85.31 263 - TRANSPORTATION 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 48.75 552 - WATER 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 12.19 552 - WATER 08/02/24 5832 CINTAS CORPORATION JONATHAN G. BOOTS 164.58 553 - SEWER 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 12.18 553 - SEWER 08/02/24 5832 CINTAS CORPORATION JONATHAN G. BOOTS 41.14 554 - REFUSE 08/02/24 5832 CINTAS CORPORATION HERACLIO C. BOOTS 12.19 26392 $3,354.97
101 - GENERAL FUND 08/02/24 4567 COUNTY OF TULARE IT INSTALL RADIO&CODE 2570.97 101 - GENERAL FUND 08/02/24 4567 COUNTY OF TULARE IT INSTALL&PROGRAM RAD 784 26393 $1,790.67
552 - WATER 08/02/24 6761 DENNIS R. KELLER CI WORK ON CCR, TO DDW 1790.67 26394 $185.31
101 - GENERAL FUND 08/02/24 111 DEPT OF CONSERVATIO APR-JUN 2024 SEISMI -9.75 101 - GENERAL FUND 08/02/24 111 DEPT OF CONSERVATIO APR-JUN SEISMIC COM 78.08 101 - GENERAL FUND 08/02/24 111 DEPT OF CONSERVATIO APR-JUN SEISMIC RES 116.98 26395 $288.00
101 - GENERAL FUND 08/02/24 316 DEPT OF JUSTICE FINGERPRINTS/LIVE S 128 101 - GENERAL FUND 08/02/24 316 DEPT OF JUSTICE FINGERPRINTS/LIVE S 160 26396 $706.13
261 - GAS TAX FUND 08/02/24 113 DEPT OF TRANSPORTAT APR-JUN 2024 SIGNAL 706.13 26397 $745.03
101 - GENERAL FUND 08/02/24 1391 HOME DEPOT 10PK DAYLIGHT DELUX 109.21 101 - GENERAL FUND 08/02/24 1391 HOME DEPOT CA LBR FEE,BROWN WW 48.21 101 - GENERAL FUND 08/02/24 1391 HOME DEPOT TRIM LINE 109.09 552 - WATER 08/02/24 1391 HOME DEPOT BTU WINDOW AIR 478.52 26398 $4,316.50
101 - GENERAL FUND 08/02/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00001J 3794.5 101 - GENERAL FUND 08/02/24 4076 LIEBERT CASSIDY WHI MATTER:LI012-00008J 522 26399 $6,976.47
400 - WELLNESS CENTER 08/02/24 5788 LINCOLN AQUATICS BULK LIQUID CHLORIN 6150.63 400 - WELLNESS CENTER 08/02/24 5788 LINCOLN AQUATICS MURIATIC ACID 825.84 26402 $990.28
101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 PUBLIC SA 32.61 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 BUILDING 8.69 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 CITY SERV 67.11 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 CITY YARD 23.08 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 GRAFFITI 101.03 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 HARVARD P 29.33 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 LANDSCAPI 77.58 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 PARKS 230.68 101 - GENERAL FUND 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 PUBLIC SA 46.71 552 - WATER 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 WATER 11.95 552 - WATER 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 WATER 310.42 553 - SEWER 08/02/24 1422 LINDSAY TRUE VALUE JUNE 2024 WWTP 51.09 26403 $100.00
400 - WELLNESS CENTER 08/02/24 7256 VALERIE LOPEZ REFUND RENTAL DEPOS 100 26404 $100.00
400 - WELLNESS CENTER 08/02/24 7255 VICTOR MACARIO REFUND RENTAL DEPOS 100 26405 $100.00
400 - WELLNESS CENTER 08/02/24 7258 EVELYN MARTINEZ REFUND RENTAL DEPOS 100 26406 $1,848.75
552 - WATER 08/02/24 6498 PACWEST DIRECT CCR WATER QUALITY R 1392 554 - REFUSE 08/02/24 6498 PACWEST DIRECT SB1383 FLYER 456.75 26407 $14,465.50
101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. GEN PLANNING SVCS 6685.3 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. TRAVEL CENTER CUP&T 1065 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. GEN ENGINEER SVC JU 1928.7 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. HERMOSA SUBDIVISION 711.6 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. LHS TRNSFER OF ROW 606.1 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. SIERRA MINI STORAGE 125.1 101 - GENERAL FUND 08/02/24 399 QUAD KNOPF,INC. TENTATIVE TRACT MAP 1344 552 - WATER 08/02/24 399 QUAD KNOPF,INC. GEN ENGINEER SVC JU 1928.7 556 - VITA-PAKT 08/02/24 399 QUAD KNOPF,INC. VITA-PAKT ZC 71 26408 $120.00
400 - WELLNESS CENTER 08/02/24 6664 ROTARY CLUB OF LIND SEMI-ANNUAL DUES 120 26409 $612.00
101 - GENERAL FUND 08/02/24 7143 SEQUOIA HEALTH CARE JUNE 2024 CLAIM 55 101 - GENERAL FUND 08/02/24 7143 SEQUOIA HEALTH CARE JUNE 2024 CLAIMS 557 26410 $11,472.00
400 - WELLNESS CENTER 08/02/24 310 SOUTHERN CA. EDISON 740 SEQUOIA-POOL 11472 26411 $60.00
720 - HOME REVOLVING LN FUND 08/02/24 2720 TERESA PEREZ LOAN OVER PAYMENT 60 26412 $353.96
101 - GENERAL FUND 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 59 101 - GENERAL FUND 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 59 101 - GENERAL FUND 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 58.99 552 - WATER 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 58.99 553 - SEWER 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 58.99 554 - REFUSE 08/02/24 2873 ADVANTAGE ANSWERING 7/1/24-7/31/24 58.99 26413 $12,932.80
101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 213.39 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 200.46 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 650.52 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 4695.9 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 742.34 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 431.96 101 - GENERAL FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 769.5 261 - GAS TAX FUND 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 309.09 263 - TRANSPORTATION 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 253.48 400 - WELLNESS CENTER 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 1780.85 552 - WATER 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 1185.94 553 - SEWER 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 1189.82 554 - REFUSE 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 468.17 556 - VITA-PAKT 08/02/24 7118 ALLIANT INSURANCE S FY24/25 LIABILITY I 41.38 26414 $380.00
400 - WELLNESS CENTER 08/02/24 7056 ANGELICA SISNEROS 7/26/24 KIDS NIGHT 380 26415 $362.16
101 - GENERAL FUND 08/02/24 3428 AT&T MOBILITY HR-287297286867 JUL 40.24 101 - GENERAL FUND 08/02/24 3428 AT&T MOBILITY CM-287297286867 JUL 40.24 101 - GENERAL FUND 08/02/24 3428 AT&T MOBILITY FD-287297286867 JUL 40.24 101 - GENERAL FUND 08/02/24 3428 AT&T MOBILITY PS-287297286867 JUL 80.48 101 - GENERAL FUND 08/02/24 3428 AT&T MOBILITY CS-287297286867 JUL 120.72 400 - WELLNESS CENTER 08/02/24 3428 AT&T MOBILITY WC-287297286867 JUL 40.24 26416 $842.26
101 - GENERAL FUND 08/02/24 5381 AWAKE SKATE SHOP COUNCIL POLOS 67.41 101 - GENERAL FUND 08/02/24 5381 AWAKE SKATE SHOP TSHIRTS 193.72 552 - WATER 08/02/24 5381 AWAKE SKATE SHOP TSHIRTS 193.71 553 - SEWER 08/02/24 5381 AWAKE SKATE SHOP TSHIRTS 193.71 554 - REFUSE 08/02/24 5381 AWAKE SKATE SHOP TSHIRTS 193.71 26417 $69.09
101 - GENERAL FUND 08/02/24 7050 BRENDAN DIAZ NAPA-AIR FILTER REF 69.09 26418 $87.00
400 - WELLNESS CENTER 08/02/24 5013 BUZZ KILL PEST CONT WC-860 SEQUOIA 87 26419 $1,364.00
552 - WATER 08/02/24 873 CALIFORNIA RURAL WA FY24/25 CRWA MEMBER 1364 26420 $1,720.72
101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER HR-#2UL13500 JULY 270 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER CM-#2UL13336 JULY 270 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER FD-#2XK04886 JULY 270 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER PS-#2XK04493 JULY 270 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER PS-#4QV00754 JULY 270 101 - GENERAL FUND 08/02/24 6351 CANON FINANCIAL SER CS-#2YJ16699 JULY 270 400 - WELLNESS CENTER 08/02/24 6351 CANON FINANCIAL SER WC-#2UL13180 JULY 100.72 26421 $400.00
101 - GENERAL FUND 08/02/24 6936 CCMF FY24/25 CCMF MEMBER 400 26422 $339.93
400 - WELLNESS CENTER 08/02/24 6500 CHARTER COMMUNICATI WC-VOICE & INTERNET 339.93 26423 $4,782.06
883 - SIERRA VIEW ASSESSMENT 08/02/24 086 CITY OF LINDSAY - U 00175901-SIERRA VIE 534.71 883 - SIERRA VIEW ASSESSMENT 08/02/24 086 CITY OF LINDSAY - U 00395400-952 ORANGE 228.18 884 - HERITAGE ASSESSMENT DIST 08/02/24 086 CITY OF LINDSAY - U 00171101-TULARE/OAK 206.99 884 - HERITAGE ASSESSMENT DIST 08/02/24 086 CITY OF LINDSAY - U 00172001-TULARE/SHE 192.71 886 - SAMOA 08/02/24 086 CITY OF LINDSAY - U 00353301-SWEETBRIER 211.82 887 - SWEETBRIER TOWNHOUSES 08/02/24 086 CITY OF LINDSAY - U 00360901-HERMOSA TO 410.16 888 - PARKSIDE 08/02/24 086 CITY OF LINDSAY - U 00353201-PARKSIDE D 615.74 890 - MAPLE VALLEY ASSESSMENT 08/02/24 086 CITY OF LINDSAY - U 00361401-ASH ST IRR 152.51 890 - MAPLE VALLEY ASSESSMENT 08/02/24 086 CITY OF LINDSAY - U 00361501-MAPLE ST I 148.19 891 - PELOUS RANCH 08/02/24 086 CITY OF LINDSAY - U 00360601-PLUM ST/BE 549.05 891 - PELOUS RANCH 08/02/24 086 CITY OF LINDSAY - U 00360701-HICKORY IR 204.26 891 - PELOUS RANCH 08/02/24 086 CITY OF LINDSAY - U 00360801-MANDARIN I 371.21 891 - PELOUS RANCH 08/02/24 086 CITY OF LINDSAY - U 00361601-ROSEWOOD/P 585.29 891 - PELOUS RANCH 08/02/24 086 CITY OF LINDSAY - U 00361701-COTTONWOOD 371.24 26424 $850.00
552 - WATER 08/02/24 6118 CVIN LLC D.B.A. VAS 7/1/24-7/31/24 283.33 553 - SEWER 08/02/24 6118 CVIN LLC D.B.A. VAS 7/1/24-7/31/24 283.33 554 - REFUSE 08/02/24 6118 CVIN LLC D.B.A. VAS 7/1/24-7/31/24 283.34 26425 $250.00
781 - CAL HOME RLF 08/02/24 2540 DEPT.OF HOUSING & C CALHOME7/15/24 TO H 250 26426 $1,090.30
700 - CDBG REVOLVING LN FUND 08/02/24 2540 DEPT.OF HOUSING & C CDBG 7/15/24 TO HCD 1090.3 26427 $8,666.91
720 - HOME REVOLVING LN FUND 08/02/24 2540 DEPT.OF HOUSING & C HOME 7/15/24 TO HCD 8666.91 26428 $9,096.29
552 - WATER 08/02/24 6113 EAST KAWEAH GSA FY24 #3-CFF GOVERNA 9096.29 26429 $1,078.00
779 - 00-HOME-0487 08/02/24 5284 FARMERS J618283023 HERNANDE 1078 26430 $16,013.60
552 - WATER 08/02/24 137 FRIANT WATER AUTHOR FKC ROUTINE OM&R CO 2370 552 - WATER 08/02/24 137 FRIANT WATER AUTHOR SLDMWA EXCHANGE COS 13643.6 26431 $595.00
101 - GENERAL FUND 08/02/24 5495 GRANT WRITING USA #RDNW3MGXZRM-LACY M 595 26432 $13,605.85
101 - GENERAL FUND 08/02/24 6563 KAYLOR LANDSCAPE XMAS DECOR. DEPOSIT 13605.85 26433 $73,518.01
101 - GENERAL FUND 08/02/24 6100 KEENAN & ASSOCIATES JULY PPO 250 COBRA 2115.2 101 - GENERAL FUND 08/02/24 6100 KEENAN & ASSOCIATES JULY PPO 250 RETIRE 1031.81 101 - GENERAL FUND 08/02/24 6100 KEENAN & ASSOCIATES JULY PPO 250 ACTIVE 57265.45 101 - GENERAL FUND 08/02/24 6100 KEENAN & ASSOCIATES JULY PPO 500 ACTIVE 13105.55 26434 $162.00
101 - GENERAL FUND 08/02/24 3600 KEVIN RILEY SLI TRAINING-MEAL S 162 26435 $109.88
101 - GENERAL FUND 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.31 101 - GENERAL FUND 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.31 101 - GENERAL FUND 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.31 552 - WATER 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.31 553 - SEWER 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.32 554 - REFUSE 08/02/24 2591 KIMBALL MIDWEST SAFETY PPE GLASSES 18.32 26436 $17,200.00
552 - WATER 08/02/24 7127 L.A.B BACKHOE SERVI TULARE RD-REPAIR WA 17200 26437 $4,800.85
101 - GENERAL FUND 08/02/24 2421 TULARE COUNTY LAFCO FY24/25 LAFCO COSTS 4800.85 26438 $3,082.89
400 - WELLNESS CENTER 08/02/24 5788 LINCOLN AQUATICS BULK LIQUID CHLORIN 1692.16 400 - WELLNESS CENTER 08/02/24 5788 LINCOLN AQUATICS CHEM. BOTTLE DEPOSI -380 400 - WELLNESS CENTER 08/02/24 5788 LINCOLN AQUATICS SANI-CHLOR 1770.73 26439 $223.73
101 - GENERAL FUND 08/02/24 4067 LINCOLN NAT'L INSUR BL875164-JULY LIFE 223.73 26440 $4,700.00
400 - WELLNESS CENTER 08/02/24 6260 LLEON SERVICES WC-CHEMICAL BALANCI 1800 400 - WELLNESS CENTER 08/02/24 6260 LLEON SERVICES WC-POOL CHLORINE PU 2900 26441 $895.00
101 - GENERAL FUND 08/02/24 7091 MARQUEZ HEATING & C AC FAN MOTOR REPAIR 895 26442 $2,586.58
552 - WATER 08/02/24 6423 MCCROMETER METER REPAIR PROGRA 2586.58 26443 $120.00
400 - WELLNESS CENTER 08/02/24 4323 OASIS WC-740 SEQUOIA MONI 120 26444 $13.95
101 - GENERAL FUND 08/02/24 1565 OACYS.COM INC DOMAIN PARKING & DN 13.95 26445 $1,895.64
552 - WATER 08/02/24 7260 ORAL E. MICHAM METER FEE -102.55 552 - WATER 08/02/24 7260 ORAL E. MICHAM WATER METER DEPOSIT 2000 552 - WATER 08/02/24 7260 ORAL E. MICHAM WATER USAGE -1.81 26446 $2,441.67
552 - WATER 08/02/24 6498 PACWEST DIRECT 7/8/24 DEL. UB PRIN 276.24 552 - WATER 08/02/24 6498 PACWEST DIRECT 7/8/24 UB PRINTING 944.6 553 - SEWER 08/02/24 6498 PACWEST DIRECT 7/8/24 DEL. UB PRIN 276.24 553 - SEWER 08/02/24 6498 PACWEST DIRECT 7/8/24 UB PRINTING 944.59 26447 $1,171.00
600 - CAPITAL IMPROVEMENT 08/02/24 276 PORTERVILLE RECORDE TULARE/FOOTHILL BID 581.5 600 - CAPITAL IMPROVEMENT 08/02/24 276 PORTERVILLE RECORDE KAKU PARK EXP. BID 589.5 26448 $1,613.78
101 - GENERAL FUND 08/02/24 6991 PREMIER ACCESS INSU AUG 2024 COBRA DENT 64.78 101 - GENERAL FUND 08/02/24 6991 PREMIER ACCESS INSU JULY COBRA DENTAL 64.78 101 - GENERAL FUND 08/02/24 6991 PREMIER ACCESS INSU JULY 2024 DENTAL PL 1484.22 26449 $3,469.00
101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 57.24 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 53.77 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 174.49 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 1259.59 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 199.12 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 115.86 101 - GENERAL FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 206.41 261 - GAS TAX FUND 08/02/24 7110 PRISM FY24/25 PREMIUM 82.91 263 - TRANSPORTATION 08/02/24 7110 PRISM FY24/25 PREMIUM 67.99 400 - WELLNESS CENTER 08/02/24 7110 PRISM FY24/25 PREMIUM 477.68 552 - WATER 08/02/24 7110 PRISM FY24/25 PREMIUM 318.11
553 - SEWER 08/02/24 7110 PRISM FY24/25 PREMIUM 319.15
554 - REFUSE 08/02/24 7110 PRISM FY24/25 PREMIUM 125.58 556 - VITA-PAKT 08/02/24 7110 PRISM FY24/25 PREMIUM 11.1 26450 $378.28
101 - GENERAL FUND 08/02/24 285 QUILL CORPORATION WIRELESS KEYBOARD 86.43 101 - GENERAL FUND 08/02/24 285 QUILL CORPORATION CALCULATOR 106.56 101 - GENERAL FUND 08/02/24 285 QUILL CORPORATION DESK ORGANIZER 41.76 101 - GENERAL FUND 08/02/24 285 QUILL CORPORATION MONTHLY PLANNER 14.13 400 - WELLNESS CENTER 08/02/24 285 QUILL CORPORATION HP CARTRIDGE 129.4 26451 $1,361.60
101 - GENERAL FUND 08/02/24 5717 RANDSTAD/PLACEMENT 7/1/24 CS-THOMAS C. 680.8 101 - GENERAL FUND 08/02/24 5717 RANDSTAD/PLACEMENT 7/8/24 CS-THOMAS C. 680.8 26452 $680.00
101 - GENERAL FUND 08/02/24 3622 RLH FIRE PROTECTION LIBRARY-ALARM MONIT 680 26453 $80.00
552 - WATER 08/02/24 5691 STATE WATER RESOURC D-2 CERT. ASHLEE P. 80 26454 $9,463.32
101 - GENERAL FUND 08/02/24 6146 SUPERION, LLC INV#2/12 SOFTWARE 1182.92 101 - GENERAL FUND 08/02/24 6146 SUPERION, LLC INV.#3/12 SOFTWARE 1182.92 552 - WATER 08/02/24 6146 SUPERION, LLC INV#2/12 SOFTWARE 1182.91 552 - WATER 08/02/24 6146 SUPERION, LLC INV.#3/12 SOFTWARE 1182.91 553 - SEWER 08/02/24 6146 SUPERION, LLC INV#2/12 SOFTWARE 1182.91 553 - SEWER 08/02/24 6146 SUPERION, LLC INV.#3/12 SOFTWARE 1182.92 554 - REFUSE 08/02/24 6146 SUPERION, LLC INV#2/12 SOFTWARE 1182.92 554 - REFUSE 08/02/24 6146 SUPERION, LLC INV.#3/12 SOFTWARE 1182.91 26455 $1,067.01
101 - GENERAL FUND 08/02/24 5625 SUPERIOR VISION SER AUG. 2024 VISION PL 561.05 101 - GENERAL FUND 08/02/24 5625 SUPERIOR VISION SER JULY 2024 VISION PL 505.96 26456 $1,365.00
400 - WELLNESS CENTER 08/02/24 6812 SWANK MOTION PICTUR 7/12/24 NINJA TURTL 455 400 - WELLNESS CENTER 08/02/24 6812 SWANK MOTION PICTUR 7/19/24 KUNG FU MOV 455 400 - WELLNESS CENTER 08/02/24 6812 SWANK MOTION PICTUR 7/26/24 TROLLS MOVI 455 26457 $13,105.54
101 - GENERAL FUND 08/02/24 518 TCAG MEASURE R JULY 2024 13105.54 26458 $4,493.63
101 - GENERAL FUND 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 498.85 101 - GENERAL FUND 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 498.84 101 - GENERAL FUND 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 498.84 101 - GENERAL FUND 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 1179.98 101 - GENERAL FUND 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 612.66 400 - WELLNESS CENTER 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 747.77 552 - WATER 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 115.26 553 - SEWER 08/02/24 5755 TELEPACIFIC COMMUNI 7/9/24-8/8/24 341.43 26459 $1,102.07
400 - WELLNESS CENTER 08/02/24 3396 TK ELEVATOR CORPORA 7/1-9/30 ELEVATOR M 1102.07 26460 $877.50
101 - GENERAL FUND 08/02/24 6656 TOTAL COMPENSATION GASB 75 ROLL-2ND IN 877.5 26461 $1,124.21
101 - GENERAL FUND 08/02/24 6445 USA NORTH 811 CA FEE COST 573 TCK 1124.21 26462 $3,340.80
101 - GENERAL FUND 08/02/24 5747 USA STAFFING INC. 7/14/24 CS-ANITA G. 1094.4 101 - GENERAL FUND 08/02/24 5747 USA STAFFING INC. 7/14/24 CS-JOSE G. 656.64 101 - GENERAL FUND 08/02/24 5747 USA STAFFING INC. 7/7/24 CS-ANITA G. 875.52 101 - GENERAL FUND 08/02/24 5747 USA STAFFING INC. 7/7/24 CS-JOSE G. V 714.24 26463 $5,002.88
552 - WATER 08/02/24 5413 UNIVAR USA INC BULK CAUSTIC SODA 5 5002.88 26464 $100.00
101 - GENERAL FUND 08/02/24 7261 SOCORRO VASQUEZ REFUND ARBOR DEPOSI 100 941-2Q24 $7.45
101 - GENERAL FUND 07/29/24 2011 INTERNAL REVENUE SE 941 2NDQTR 2024 FEE 7.45 CHEV0623 $12,016.72
101 - GENERAL FUND 07/08/24 6408 WEX BANK PS 5/24/24-6/23/24 7766.39 101 - GENERAL FUND 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 163.34 101 - GENERAL FUND 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 335.26 101 - GENERAL FUND 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 704.05 261 - GAS TAX FUND 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 306.22 552 - WATER 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 790.8 553 - SEWER 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 1745.2 554 - REFUSE 07/08/24 6408 WEX BANK CS 5/24/24-6/23/24 205.46 CHEV0723 $927.78
101 - GENERAL FUND 07/08/24 6408 WEX BANK 76 FUEL 5/24-6/23 927.78 EDD62824 $5,843.65
101 - GENERAL FUND 07/02/24 687 STATE OF CALIFORNIA EDD PR PD 06/28/24 5843.65 EDD71724 $4,067.41
101 - GENERAL FUND 07/17/24 687 STATE OF CALIFORNIA EDD PR PD 7/12/24 4067.41 EDD72624 $4,568.87
101 - GENERAL FUND 07/30/24 687 STATE OF CALIFORNIA EDD PR PD 7/26/24 4568.87 IRS62824 $40,127.60
101 - GENERAL FUND 07/02/24 2011 INTERNAL REVENUE SE 941 PR PD 6/28/24 16251.74 101 - GENERAL FUND 07/02/24 2011 INTERNAL REVENUE SE 941 PR PD 6/28/24 23875.86 IRS71724 $33,090.96
101 - GENERAL FUND 07/17/24 2011 INTERNAL REVENUE SE 941 PR PD 7/12/24 10995.9 101 - GENERAL FUND 07/17/24 2011 INTERNAL REVENUE SE 941 PR PD 7/12/24 22095.06 IRS72624 $36,616.35
101 - GENERAL FUND 07/30/24 2011 INTERNAL REVENUE SE 941 PR PD 7/26/24 13182.25 101 - GENERAL FUND 07/30/24 2011 INTERNAL REVENUE SE 941 PR PD 7/26/24 23434.1 UBANK624 $5,163.92
101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S SAVE MART-CAKE 40.99 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S STARBUCKS COFFEE-ME 54.47 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S TACOS-EMPLOYEE APPR 960.75 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S ADOBE 9.99 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S DONUTS-CM INTERVIEW 12.8 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S PANERA-CM INTERVIEW 221.76 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S SAVEMART-CM INTERVI 10.46 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S ZOOM 33.9 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S AMAZON-LAPTOP FAN 16.3 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S DONUTS-COFFEE TALK 54.5 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S RITE AID-ICE 22.8 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S TONYS PIZZA-MEET&GR 254.7 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S CCAC MEMBERSHIP 250 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S IIMC MEMBERSHIP 185 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S AMAZON-CLIPBOARD 18.7 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S AMAZON-DRONE SUPPLI 294.19 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S GRAPHIC REMOVAL 512.66 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S HOTEL-FIRE CLASS S2 363.36 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S HOTEL-SLI TRAINING 320.7 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S MCDONALDS-POLICE PE 32.62 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S UPRINTING-BUSINESS 119.2 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S WATER-FIRE PERSONNE 18.09 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S EBAY-TABLET&KICKSTA 172.07 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S TONYS PIZZA-CS MEET 258 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S AMAZON-SOCCER BALLS 73.94 101 - GENERAL FUND 07/05/24 6326 CORPORATE PAYMENT S AMAZON-SOFTBALLS 60.88 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-EVENT GAME 233.8 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-EVENT GAMES 191.37 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-MOVIE FOR DI 21.7 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-PHONE CABLE 27.71 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-PRIME MEMBER 16.3 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S AMAZON-WHITE BOARD 215.3 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S CPR POOL SIGNS 73.92 400 - WELLNESS CENTER 07/05/24 6326 CORPORATE PAYMENT S SPOTIFY 10.99 UI073024 $2,224.60
101 - GENERAL FUND 07/30/24 687 STATE OF CALIFORNIA L1963460432 LATE FE 11.6 101 - GENERAL FUND 07/30/24 687 STATE OF CALIFORNIA UI L0849017680 2213

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 419,009.00
261 - GAS TAX FUND 21,364.67
263 - TRANSPORTATION 370.22
400 - WELLNESS CENTER 44,171.20
552 - WATER 134,776.85
553 - SEWER 47,524.08
554 - REFUSE 6,042.40
556 - VITA-PAKT 2,085.40
600 - CAPITAL IMPROVEMENT 130,095.25
700 - CDBG REVOLVING LN FUND 1,661.27
720 - HOME REVOLVING LN FUND 14,807.35
779 - 00-HOME-0487 3,158.94
781 - CAL HOME RLF 930.85
883 - SIERRA VIEW ASSESSMENT 2,878.49
884 - HERITAGE ASSESSMENT DIST 1,288.43
886 - SAMOA 672.57
887 - SWEETBRIER TOWNHOUSES 1,248.14
888 - PARKSIDE 1,254.82
889 - SIERRA VISTA ASSESSMENT 785.35
890 - MAPLE VALLEY ASSESSMENT 929.15
891 - PELOUS RANCH 3,772.41
TOTAL $838,826.84

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Finance Director
AGENDA TITLE: July 2024 Monthly Treasurer’s Report

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

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

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

ATTACHMENTS

1. July 2024 Treasurer’s Report
Reviewed/Approved: ______
Item #: 16.4
Consent

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $ 1,100 Bank of the Sierra- Depository Account 100-114 GEN 2,042,880 Bank of the Sierra - Wellness Center 100-500 GEN 483,056 Bank of the Sierra - Impound Account 100-120 RES 29,920 LAIF Savings: City & Successor Agency 100-103 INV-RES 4,708,650 MBS Investments 100-700 INV-RES 5,731,101
$ 12,996,706

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $ 163,497 2015 BOND $ 712,245
Payroll (7/12/24) $ 293,574 WELLNESS CENTER - LOAN 9713 2007 USDA $ 95,611
Payroll (7/26/24) $ 300,283
TOTAL $ 757,353 TOTAL $ 807,856

INVESTMENTS
INVESTED FUNDS $10,439,750
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Acting Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Lacy Meneses
Monthly Treasurer's Report
July 31, 2024
Cash Balances Classified by Depository
TOTAL

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

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: City Manager
FROM: Daymon Qualls
AGENDA TITLE: Settlement Agreement With the California Department of Housing and Community Development (HCD)

ACTION & RECOMMENDATION
Adopt Resolution No. 24-27 affirming and ratifying the settlement agreement and release dated September 8, 2020 (Settlement Agreement) with the California Department of Housing and Community Development (HCD) and authorizing the Mayor or Mayor Pro Tem to execute all documents relating thereto or emanating from the settlement agreement.

BACKGROUND | ANALYSIS
In June 2018 and December 2018, California Department of Housing and Community Development (HCD) staff, in monitoring the City’s Grant Program compliance, discovered that the City was in non-compliance of the Grant Program funds, as well as some of the Program Income. HCD also determined that the City failed to meet numerous programmatic requirements and contractual obligations owed to HCD under the City Standard Agreements. These actions constituted defaults under each of the City Standard Agreements and required that the City repay to HCD the Grant Programs funds provided to the City thereunder.

The City admitted full liability, acknowledging and agreeing that the following amounts were due to HCD under the City Standard Agreements:
$180,100 under the CalHome program,
$2,764,690 under the CDBG program, and
$845,996 under the HOME program.

The City Council passed Resolution 20-39 at a regularly scheduled meeting on September 8, 2020, approving the Settlement Agreement with HCD. Upon approval of the Settlement Agreement, the City paid $10,000 and continues to pay the remaining balance in annual installments of not less than $89,360.

Government Code section 40602, subdivision (b) provides that the Mayor shall sign “All written contracts and conveyances made or entered into by the city”, and Government Code section 40601 provides that “In the absence of the mayor, the mayor pro tempore shall exercise the powers granted in this chapter.” By adopting Resolution 24-27, the City Council affirms and ratifies the Settlement Agreement dated September 8, 2020, by and between the City and HCD, any and all other documents submitted by the City to HCD in connection therewith, and all actions taken by the City, City staff, and the City Attorney pursuant to the Settlement Agreement.

Adopting said resolution also authorizes the Mayor or, in the absence of the Mayor, the Mayor Pro Tempore, to execute, acknowledge, and deliver any and all documents relating to or emanating from the Settlement Agreement, including but not limited to, all documents and instruments requested by HCD in connection with the assignment and transfer of the Program loan portfolios and related title insurance policies to HCD pursuant to the terms of the Settlement Agreement.

Item #: 16.5
Consent

FISCAL IMPACT
Upon approval of the Settlement Agreement on September 8, 2020, the City paid $10,000 and continues to pay the remaining balance in annual installments of not less than $89,360.

ATTACHMENTS

1. Resolution 24-27

2. Exhibit 1: Settlement Agreement
Reviewed/Approved: ______

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-27

NUMBER 24-27
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY AFFIRMING AND RATIFYING THE SETTLEMENT
AGREEMENT AND RELEASE DATED SEPTEMBER 8, 2020
(SETTLEMENT AGREEMENT) WITH THE CALIFORNIA

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
(HCD) AND AUTHORIZING THE MAYOR OR MAYOR PRO

TEMPORE TO EXECUTE ALL DOCUMENTS RELATING THERETO

OR EMANATING FROM THE SETTLEMENT AGREEMENT
At a regularly scheduled meeting of the City of Lindsay City Council held on August 13, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, in June 2018 and December 2018, HCD staff, in monitoring the City’s Grant Program compliance, discovered that the City was in non-compliance of the Grant Program funds, as well as some of the Program Income; and
WHEREAS, HCD also determined that the City failed to meet numerous programmatic requirements and contractual obligations owed to HCD under the City Standard Agreements; and
WHEREAS, these actions constituted defaults under each of the City Standard Agreements and require that the City repay to HCD the Grant Programs funds provided to the City thereunder; and
WHEREAS, the City admitted full liability, acknowledging and agreeing that the following amounts were du to HCD under the City Standard Agreements: (i) $180,100 under the CalHome program, (ii) $2,764,690 under the CDBG program, and $845,996 under the HOME program; and
WHEREAS, the City Council passed Resolution 20-39 at a regularly scheduled meeting on September 8, 2020, approving the Settlement Agreement with HCD; and WHEREAS, the City paid $10,000 upon approval of the Settlement Agreement and continues to pay the remaining balance in annual installments of not less than $89,360; and WHEREAS, Government Code section 40602, subdivision (b) provides that the Mayor shall sign “All written contracts and conveyances made or entered into by the city”; and WHEREAS, Government Code section 40601 provides that “In the absence of the mayor, the mayor pro tempore shall exercise the powers granted in this chapter.”

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-27

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

SECTION 1. The City Council does hereby affirm and ratify the Settlement Agreement dated September 8, 2020, by and between the City and HCD, any and all other documents submitted by the City to HCD in connection therewith, and all actions taken by the City, City staff, and the City Attorney pursuant to the Settlement Agreement.

SECTION 2. The City Council does hereby authorize the Mayor or, in the absence of the Mayor, the Mayor Pro Tempore, to execute, acknowledge, and deliver any and all documents relating to or emanating from the Settlement Agreement, including but not limited to, all documents and instruments requested by HCD in connection with the assignment and transfer of the Program loan portfolios and related title insurance policies to HCD pursuant to the terms of the Settlement Agreement.

SECTION 3. This Resolution shall be effective immediately upon its adoption and shall remain in effect until and unless specifically repealed.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 24-27

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

MEETING DATE August 13, 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. _____________________________________
Ramiro Serna, 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

SETTLEMENT AGREEMENT AND RELEASE
This SETTLEMENT AGREEMENT AND RELEASE ("Agreement")
dated September 8, 2020, for reference purposes only, is entered into by and between the CITY OF LINDSAY, a municipal corporation, on the one hand, ("City"), and the CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, a public agency of the State of California ("HCD"), on the other, by and through their respective authorized representatives, signing below. Each Party is sometimes referred to individually as a "Party." The City and HCD Parties together are referred to collectively herein as the "Parties." The "Effective Date" is the date of the last signature of the Agreement.

RECITALS
A. HCD is charged with promoting safe and affordable housing throughout the State of California ("State"), and, as part of this mission, HCD administers various state and federal programs that provide funding for activities that create and support affordable housing in the state.

Specifically, among other programs, HCD administers the following affordable housing and community development programs: (i) the state CalHOME Program ("CalHOME program"), (ii) the federal Community Development Block Grant Program ("CDBG program"), and (iii) the federal HOME Investment Partnerships Program ( "HOME program").

The CalHOME program, the CDBG program, and the HOME program,

Exhibit 1
together with their respective statutes, regulations, guidelines, rules, policies, and procedures, are collectively referred to as the "Grant Programs". Pursuant to the Grant Programs, HCD provides funding to local jurisdictions such as the City.

B. The CDBG program and the HOME program are federal programs funded by the U.S. Department of Housing and Urban Development ("HUD"} and administered by HCD. Both programs are operated pursuant to federal statutes and regulations, as well as State statutes and regulations or guidelines. The CalHOME program is funded solely by the State and governed by State statutes, regulations, or guidelines.

C. The use of Grant Program funds is governed by applicable law and standard agreements executed by HCD and the City. The standard agreements document the award of Grant Program funds to the jurisdiction, specify the eligible uses of the Grant Program funds, and formally evidence the agreement of the jurisdiction to comply with all applicable laws and rules governing the Grant Programs.

D. These standard agreements require that Grant Program funds be spent by the jurisdiction solely for eligible program activities. Some program activities generate income ("Program Income"), which at all times are assets of the respective Grant Programs, subject to the rules and restrictions of those programs. These standard agreements also specify that Program Income must be used to fund eligible program activities and is not the property of the

jurisdiction being awarded funds. Grant Program funds and Program Income spent on ineligible program activities, or in violation of other applicable law, must be repaid to HCD by the jurisdiction.

E. After receiving an award of funds from a Grant Program, the local jurisdiction enters into a standard agreement with HCD (the "Standard Agreement"). The Standard Agreement evidences the award of grant funds to the jurisdiction, specifies the eligible uses of the funds being awarded, and formally evidences the agreement of the jurisdiction to comply with all applicable law and observe the rules governing the Grant Program from which the funds have been awarded. These requirements, among other things, require that the grant funds being awarded be used by the jurisdiction solely for eligible program activities. A failure by the jurisdiction to comply with this requirement results in the expenditures being deemed ineligible expenses which the jurisdiction must repay to HCD.

F. In order to carry out various affordable housing and community development activities in its local area, the City applied to HCD for, and ultimately received, funding under the CalHOME, CDBG, and HOME programs.

In connection therewith, the City entered into the standard agreements listed in Exhibit A with HCD. These standard agreements, as amended, are collectively referred to herein as the "City Agreements".

G. As part of its operation of the Grant Programs, the City issued loans to income-limited borrowers within the City's jurisdiction, and as a result,

the City currently holds a portfolio of open, unpaid loans (the "City Loan Portfolio"), a summary listing of which is attached hereto as Exhibit 8.

H. As part of its obligation to administer the Grant Programs, and pursuant to the terms of the City Agreements, HCD performs periodic monitoring of the City's activities and expenditures of program funds in order to ensure that the City spends Grant Program funds on eligible program activities and the City is complying with the terms and conditions of the City Agreements and the rules governing the Grant Programs.

I. In June 2018 and December 2018, HCD staff, in monitoring the City's Grant Program compliance, discovered that the City was not in compliance with the Grant Program funds' required terms and conditions, including use of Program Income. HCD determined that the City paid for City-sponsored activities and used Program Income to cover operating deficits in its general fund, both of which are ineligible uses of Grant Program funds. HCD also determined that the City failed to meet numerous programmatic requirements and contractual obligations owed to HCD under the City Agreements. These actions constituted defaults under each of the City Agreements and require that the City repay to HCD the Grant Programs funds provided to the City thereunder.

J. On January 31, 2019, HCD issued three separate monitoring letters to the City detailing HCD's findings with regard to the City's misuse of program funds, and requested that the City execute a tolling agreement in order to facilitate discussions between the parties for a potential resolution of the

matter and to toll various statutes of limitation on HCD's claims against the City (the "Tolling Agreement"). The parties executed the Tolling Agreement in February, 2019, and pursuant to that certain First Amendment to Tolling Agreement dated May 15, 2020, the parties extended the term of the Tolling Agreement from May 31, 2020 to May 31, 2021, to allow for further settlement negotiations and the preparation and execution of this Agreement.

K. Over the past year, HCD and the City have engaged in discussions regarding the liability of the City to HCD as a result of the City's misuse of program funds and defaults under the City Agreements. The City has admitted full liability for such matters, acknowledging and agreeing that the following amounts are now validly due and owing to HCD under the City Agreements: (i) One Hundred Eighty Thousand One Hundred Dollars ($180,100) under the Cal Home program, (ii) Two Million Seven Hundred Sixty Four Thousand Six Hundred Ninety Dollars ($2,764,690) under the CDBG program, and (iii) Eight Hundred Forty Five Thousand Nine Hundred Ninety Six Dollars ($845,996) under the HOME program. As a result of the foregoing, the total amount owed to HCD as of the date of this Agreement is Three Million Seven Hundred Ninety Thousand Seven Hundred Eighty-Six Dollars ($3,790,786).

L. The City has represented to HCD that it does not have sufficient funds or access to sufficient credit lines to repay the total amount due of Three Million Seven Hundred Ninety Thousand Seven Hundred Eighty-Six

Dollars ($3,790,786), and as such, has requested that HCD accept a longterm repayment plan on the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of the promises, covenants, and agreements contained herein, the Recitals stated above, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

AGREEMENT

1. Recitals. The foregoing Recitals are true and correct and are incorporated herein by this reference as terms of this Agreement.

2. Outstanding Balance. The City acknowledges and agrees that it owes HCD a total sum of Three Million Seven Hundred Ninety Thousand Seven Hundred Eighty-Six Dollars ($3,790,786) ("Outstanding Balance"), without offset, counterclaim, or deduction. The City acknowledges and agrees that the total Outstanding Balance breaks down as follows: Two Million Seven Hundred Sixty Four Thousand Six Hundred Ninety Dollars ($2,764,690) owed under the CDBG program; Eight Hundred Forty Five Thousand Nine Hundred Ninety Six Dollars ($845,996) owed under the HOME program; and One Hundred Eighty Thousand One Hundred Dollars ($180,100) owed under the CalHOME program.

3. Repayment of Outstanding Balance. The City shall pay the Outstanding Balance in yearly installments, payable to HCD in the manner set forth below, as follows:

(a) Ten Thousand Dollars ($10,000) due upon signing of this Agreement.
(b) The remaining balance to be paid in annual installments of not less than Eighty-Nine Thousand Three Hundred Sixty Dollars ($89,360) for thirty (30) years until paid ("Payback Period").

The installments will be due no later than the last workday of July of each calendar year ("Payment Due Date"). The annual payment schedule is set forth in Exhibit C hereto ("Repayment Schedule"), which is incorporated herein by this reference.

Checks are to be mailed to:

Department of Housing and Community Development
Administration and Management Division
Accounting Office Branch, Cashier
P. 0. Box 952050
Sacramento, CA 94252-2050
Check must be accompanied by a remittance advice that includes the following: "City of Lindsay Settlement", "CalHOME, HOME, CDBG", and list the amount of the check.

The receipt by HCD of the initial payment of Ten Thousand Dollars ($10,000) and a duly executed original counterpart of this Agreement from the City is a condition precedent to the effectiveness of this Agreement. In the event that this initial payment is not tendered with the executed copy of this Agreement, then this Agreement shall not become effective and HCD shall be entitled to immediately exercise all of its rights and remedies against the City for its various defaults under the City Agreements.

4. Interest. Interest on the Outstanding Balance shall accrue at the rate of nine percent (9%) per annum commencing upon the Effective Date of this Agreement and continuing until all sums owed by the City hereunder are paid in full, except as set forth in Section 13, below.

5. Transfer of Cash on Hand to HCD. The City currently holds the following amounts in cash as part of its operation of the Grant Programs: (i) for the CalHome program, cash in the amount of $2,516.04; (ii) for the CDBG program, cash in the amount of $290,858.53; and (iii) for the HOME program, cash in the amount of $390,339.36 (collectively, "Cash on Hand"). The City represents the Cash on Hand constitutes all cash or funds the City holds for the Grant Programs, regardless of whether such funds are original grant funds, Program Income, or otherwise, and regardless of whether such funds are held in one or more bank accounts. As material consideration for this Agreement, the City shall transfer to HCD all Cash on Hand no later than fourteen (14) calendar days after the Effective Date of this Agreement. Checks are to be mailed to:

Department of Housing and Community Development
Administration and Management Division
Accounting Office Branch, Cashier
P.O. Box 952050
Sacramento, CA 94252-2050
Check must be accompanied by a remittance advice that includes the following: "City of Lindsay Cash on Hand", and indicate the program as either "Cal HOME", "HOME", or "CDBG", and list the amount of the check.

6. Any and all future Grant Program funds, Program Income, or other funds associated with or derived from the Grant Programs that the City receives during the term of this Agreement shall be documented in writing with the borrower's name and loan number and transferred in full to HCD within fourteen (14) calendar days of receipt. Payments of cash made by City to HCD under this Agreement, with the exception of Program Income, shall be credited against the Outstanding Balance.

7. Assignment of Loan Portfolio to HCD. As part of its operation of the Grant Programs, the City issued various loans in order to provide affordable housing to income-limited borrowers within the City's jurisdiction. As a result, the City currently holds a portfolio of open, unpaid loans, which loans are detailed in Exhibit B hereto (the "City Loan Portfolio"). Repayment of these loans is the primary source of the Program Income receipted across Grant Programs. As material consideration for this Agreement, the City shall assign and transfer to HCD all of its right, title, and interest in and to the loans contained within the City Loan Portfolio, including (i) all original promissory notes, allonges, endorsements, and amendments thereto, (ii) any and all deeds of trust, title insurance policies, security agreements, UCC Financing Statements, pledges, letters of credit, and/or other security for such loans, and (iii) all proceeds of the loans, whether currently on hand or received during the term of this Agreement, including, without limitation, all accounts receivables related thereto, insurance proceeds, condemnation payments, and the like. In

order to effectuate such assignment and transfer, within thirty (30) calendar days of the Effective Date of this Agreement, the City shall provide HCD with all original loan files, borrower documentation submitted to the City in connection therewith (including, without limitation, all original promissory notes and amendments thereto), the most recent loan portfolio monitoring records as required by the respective Grant Programs, and all loan statements, billings, ledgers, and accounting, tax, and audit records maintained by the City in connection with the City Loan Portfolio. Thereafter, upon HCD's demand, the City shall execute and deliver to HCD any additional documentation which HCD requires to effectuate the transfer of the City's interest in such loans to HCD.

Such documentation may include, but not be limited to, assignment and assumption agreements, deed of trust assignments, assignments of promissory notes, assignments of loan agreements, assignments of regulatory agreements and/or covenants, UCC Financing Statement amendments, transfer agreements, escrow instructions, and other similar documents and instruments, in recordable form, as needed. The City, at its expense, shall coordinate with HCD and, as necessary, the loan borrowers, in order to effectuate the timely transfer to HCD of all loans contained within the City Loan Portfolio. The transfer must be completed in full no later than one hundred and twenty (120) days from the Effective Date of this Agreement. The assignment and transfer of the City Loan Portfolio to HCD is subject to the City's representations and warranties contained in Section 15 below and the City's indemnification and

defense obligations under Section 16 below. The failure of the City to timely complete the assignment and transfer of the City Loan Portfolio to HCD, or to cooperate and work with HCD in good faith in relation thereto, shall constitute a material default under this Agreement.

8. Transfer of Other Grant Program Assets to HCD. In the event that the City owns, or later acquires, any assets of the Grant Programs in addition to the Cash on Hand and City Loan Portfolio as indicated in Section 5 and 7 above, respectively (the "Other Assets"), such Other Assets shall be deemed to be property of the applicable Grant Program to which such assets relate. The City shall promptly notify HCD of its acquisition of such Other Assets and shall transfer all such Other Assets to HCD, or another party as directed by HCD, immediately upon HCD's demand. The City represents and warrants to HCD that the Cash on Hand as stated in Section 5 and City Loan Portfolio, as shown in Exhibit B, constitute all of the Grant Programs' assets held or controlled by the City as of the Effective Date of this Agreement. The City's obligations under this Section shall continue throughout the term of this Agreement.

9. Ownership of Funds and Assets of the Grant Programs. Until such time as the Cash on Hand, the City Loan Portfolio, and the Other Assets are transferred to HCD pursuant to the terms hereof, the City shall be deemed to be holding all such property as a fiduciary on behalf of HCD. HCD will automatically become the legal owner of such property as of the Effective Date of this Agreement.

10. No General Administration or Activity Delivery Fees to City. The City acknowledges that it previously received and utilized all General Administration funds and Activity Delivery Fees (as such terms are defined in the respective standard agreements or applicable program regulations) to which it may have been entitled under the Grant Programs. Accordingly, the City agrees that no further General Administration funds or Activity Delivery Fees shall accrue or be paid to the City, whether in connection with its prior administration of the Grant Programs or with respect to the activities and obligations it must undertake pursuant to this Agreement. Additionally, the City acknowledges and agrees that it is not owed or otherwise entitled to receive reimbursements, payments, or adjustments of any kind from HCD or HUD, whether related to the Grant Programs or otherwise, and hereby fully and forever waives any and all claims therefor against HCD and HUD. For the purposes of this provision, HUD shall be deemed a third-party beneficiary of this Agreement.

11. No Further Use of Grant Program Funds. The City shall immediately cease and desist from spending, encumbering, transferring, loaning, pledging, or otherwise in any way using Grant Programs funds or assets for any reason, except as may be expressly required by this Agreement or as otherwise directed by HCD in writing. Any failure by the City to comply with its obligations under this Section 11 shall constitute a material default under this Agreement.

12. Debarment from Future Program Participation. As a result of the City's non-compliance as noted above, for a period of five (5) years from the effective date of this Agreement (the "Debarment Period"), the City and all instrumentalities and subdivisions thereof shall be barred from applying for or receiving funding, either directly or indirectly, from any state or federal affordable housing program operated by HCD. In the event that any annual installment payment listed in the Repayment Schedule is not received by HCD within thirty (30) days of the date it is due, in addition to any other rights and remedies HCD may have available to it as a result of such default, HCD may elect to extend the Debarment Period for one (1) additional year. Such one (1) year extension shall apply for each and every annual installment payment that is not timely made. Nothing contained in this Section 12 shall be deemed a limitation on the right of HCD to declare the City in material default of this Agreement and to exercise any of HCD's right and remedies with respect thereto in the event of any untimely payment(s) by the City.

Notwithstanding the foregoing, during the Debarment Period, the City may apply for and receive state and federal planning and activity implementation grant funding, if the City and an eligible entity jointly apply for such funding and agree to be jointly and severally liable for the performance of all obligations and the satisfaction of all conditions of the grant funding, as set forth in an executed standard agreement with HCD, and the eligible entity agrees to act as the lead agency in the application and administration of such

funding. Any default under the terms of such standard agreement shall automatically constitute a material default under the terms of this Agreement.

13. Conditional Credit for Full Performance by City. In order to assist the City in resolving the matters giving rise to the need for this Agreement, and as an acknowledgement of the severe financial distress the City is currently under, HCD is willing to provide the City with a conditional credit against the Outstanding Balance provided that the City strictly meet certain performance requirements under the terms of this Agreement. Specifically, HCD agrees to apply a credit in the amount of One Million One Hundred Thousand Dollars ($1,100,000) against the Outstanding Balance (the "Conditional Credit") provided that the City timely and fully satisfy all of its payment and performance obligations set forth in this Agreement. The Conditional Credit shall be applied to the Outstanding Balance only at such time as the City has paid the Outstanding Balance down to $1,100,000 and has timely performed all of its obligations under this Agreement as and when required herein. In addition, as a further incentive for the City to timely perform its obligations under this Agreement, if the City has met all conditions required to earn the Conditional Credit as set forth above, HCD shall also waive all interest which has accrued on the Outstanding Balance from the date of this Agreement to the date the Conditional Credit is granted by HCD. In the event that the City fails to timely satisfy any of its obligations hereunder, including without limitation making the annual installment payments as and when required in the Repayment Schedule,

neither the Conditional Credit nor the waiver of accrued interest shall be granted, and the City shall repay to HCD the entire amount of the Outstanding Balance, together with all accrued interest thereon as well as attorneys' fees pursuant to Section 23 below.

14. Notice regarding Failure to Pay- In the event that City fails to make any timely payment as provided for in Section 3 of this Agreement, HCD shall provide notice to the City by email to the following email addresses:
(1) Joseph Tanner at [email protected]; and
(2) Mario Zamora at [email protected]; and
(3) City Manager at [email protected];
or as to such other email addresses that the City may from time to time update via a Notice to HCD pursuant to Section 25. If the City fails to make any payment within ten (10) calendar days of the date of emailed notice pursuant to this Section, such action constitutes a default pursuant to Section 22.

15. Representations and Warranties by City. The City hereby represents and warrants to HCD as follows: (i) as of the Effective Date, City does not have sufficient cash on hand, or available credit lines, with which to repay the Outstanding Balance to HCD, (ii) the amount of the Outstanding Balance is true and correct and is validly owed by the City to HCD as of the Effective Date without offset or deduction of any kind, (iii) the City has no offsets, defenses, claims (whether legal, administrative, or otherwise), or counterclaims of any kind against HCD under the City Agreements or this

Agreement, (iv) HCD is not in default under any of the City Agreements, and the obligations of the City under the City Agreements are binding and enforceable in accordance with their respective terms, (v) to the best of City's knowledge, none of the borrowers under the loans contained in the City Loan Portfolio have any offsets, counterclaims, claims, or defenses to the obligations of such borrowers to repay their respective loans to the City (and HCD, as the ultimate assignee thereof), (vi) the City has not directly or indirectly assigned, transferred, encumbered, or sold any assets of the Grant Programs, including without limitation, any of the City's interest in or security for any of the loans in the City Loan Portfolio, and (vii) there are no actual, pending, threatened, or potential claims or actions against the City by any third party with respect to the Grant Programs or the City's prior operation thereof, excepting the claims of HCD described in this Agreement. All representations and warranties of the City, whether contained in this Section 15 or elsewhere in this Agreement, shall survive the expiration or earlier termination of this Agreement.

16. Indemnification. The City, at its sole cost and expense, shall indemnify, defend, and hold HCD and its employees, representatives, attorneys, agents, and their respective successors, heirs, and assigns (collectively, "lndemnitees") harmless from and against any and all claims, actions, costs, losses, liabilities, and damages, whether direct or indirect, and regardless of their nature (collectively, "Claims") relating to the following matters: (i) the City's operation of the Grant Programs prior to the date of this Agreement, (ii) the

City's creation and management of the City Loan Portfolio, including without limitation, the origination, administration, and collection of the loans contained therein; (iii) the truth or accuracy of the City's representations or warranties contained in this Agreement , and (iv) any of the City's obligations under the City Agreements, this Agreement, and/or any documents or instruments executed by the City and HCD in connection herewith. The obligations of the City under this Section 16 shall survive the expiration or earlier termination of this Agreement.

17. [Reserved].

18. Standard Agreements. Except to the extent expressly modified by this Agreement, each of the standard agreements constituting the City Agreements remain unmodified and in full force and effect during the term hereof, irrespective of the stated termination date of such standard agreements.

19. Waivers by City. City hereby waives all defenses, statutes of limitations, statutes of repose, and any and all legal or equitable rights and remedies it may have with respect to its obligations contained herein and in the City Agreements.

20. Release. For valuable consideration, the receipt and adequacy of which is hereby acknowledged, the City, on its own behalf and on behalf of its agents, administrators, attorneys, agents, representatives, devisees, creditors, council and board members, employees, trustees, successors and assigns (collectively, the "Releasing Parties"), do hereby release and forever discharge HCD, and all of its agents, representatives, officers, directors,

current or former employees, volunteers, heirs, assigns, and their attorneys, and all persons acting by, through, under or in concert with them or any of them (all collectively referred to as the "Released Parties") of and from any and all claims, general and specific, causes of action, suits, disputes, charges, grievances, debts, liens, contracts, judgments, agreements, promises, liabilities, claims, demands, damages, losses, costs, or expenses of any nature whatsoever, known or unknown, fixed or contingent, which arise from the City Agreements and the actions of HCD in regards thereto (collectively, the "Claims"), which the Releasing Parties now have or may hereafter have against the Released Parties, or any of them, by reason of any matter, event, act, omission, cause or thing whatsoever, related to or arising out of the Claims, which may have arisen at any time up to and through the date of this Agreement. HCD and City understand and agree that this Release does not extend to claims arising from acts unrelated to the Claims identified above.

21. Waiver of Section 1542. The City acknowledges that it has been advised of and is familiar with the provisions of California Civil Code Section 1542, and each of the Parties acknowledges that there is a risk that, after the execution of this Agreement, one or more of the Parties may incur injury, loss, damage, costs, attorneys' fees, or expenses, which are in some way caused by or connected with the events, transactions, matters and/or issues referred to herein, or which are unknown and unanticipated at the time this

Agreement is executed, or which are not presently capable of being ascertained. The Parties further acknowledge that there is a risk that such damages as are presently known may hereafter become more serious than the Parties now anticipate. Nevertheless, the Parties, and each of them, acknowledge that this Agreement has been negotiated and agreed upon in light of that realization. All Parties have had the benefit and advice of counsel. The Parties are aware and have been advised by their counsel of the provisions of California Civil Code section 1542, which provide as follows:
"A GENERAL RELEASE DOES NOT EXTEND TO

CLAIMS THAT THE CREDITOR OR RELEASING

PARTY DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF

EXECUTING THE RELEASE AND THAT, IF

KNOWN BY HIM OR HER, WOULD HAVE

MATERIALLY AFFECTED HIS OR HER

SETTLEMENT WITH THE DEBTOR OR
RELEASED PARTY."
Each of the Parties expressly waives the provisions of California Civil Code section 1542, and any analogous provisions of state or federal statutory or decisional law.

22. Default. If any Party believes that the other Party is in breach of the terms set forth in this Agreement, the Party asserting the breach shall give written notice to the other Party of the alleged breach, which notice shall set forth with reasonable particularity the alleged breach.

The Parties shall meet, confer, and attempt in good faith to resolve the

alleged breach within 30 days of such notice. If the Parties are unable to resolve the claim of alleged breach in the meet and confer process, the Party asserting a breach may seek judicial enforcement of this Agreement.

23. Attorneys' Fees. The prevailing party in any litigation involving the enforcement or interpretation of this Agreement shall be entitled to recover from the non-prevailing party the prevailing party's reasonable attorneys' fees, court costs, and expert witness fees, as determined by the court. In the event that HCD is the prevailing party in any such litigation, in addition to the foregoing fees and expenses, HCD shall be entitled to receive all of its attorneys' fees and costs paid to the Attorney General of California in connection with this matter and the City's various defaults under the City Agreements and the Grant Programs, whether such fees and costs were paid or incurred prior or subsequent to the effective date of this Agreement, including the costs of drafting and negotiating this Agreement.

24. Governing Law, Jurisdiction, and Venue. The laws of the State of California shall apply to the interpretation and enforcement of this Agreement.

Any action or claim to be filed against a party to this Agreement must be filed in the Superior Court of the County of Sacramento, California.

25. Notices. Notices and communications required under this Agreement shall be delivered by First Class Mail and Email as follows:

To City:

City of Lindsay, Attn: City Manager
251 E. Honolulu, P.O. Box 369
Lindsay, CA 93247
Email: [email protected] .us
To HCD:

Department Housing & Community Development
Legal Affairs Division, Attn: General Counsel
P.O. Box 952052
Sacramento, CA 94252-2052
Email: [email protected]

26. Further Assurances. Each of the parties agrees to perform any further actions, execute and deliver any further documents and obtain consents as may be reasonably requested to fully effectuate the purposes, terms and conditions of this Agreement.

27. No Assignment of Claims. The Parties hereto warrant and represent to the others that they have not heretofore assigned, transferred, conveyed, or purported to assign, transfer, or convey to any person or entity any released claims or any part or portion thereof and that they are not aware of any other claims asserted by any third parties.

28. Time of the Essence. The Parties understand and agree that time is of the essence in the performance of each Party's respective obligations hereunder.

Page21 of70

29. Construction. Each Party has cooperated in the drafting and preparation of this Agreement. Hence, in any construction to be made of this Agreement, the same shall not be construed against any Party on the basis that the party was the drafter.

30. Severability. The provisions of this Agreement are severable.

If any provision is held to be invalid or unenforceable, it shall not affect the validity or enforceability of any other provision.

31. Integration and Modification. This Agreement represents the sole and entire agreement among the parties related to the matters set forth herein, and except as expressly provided to the contrary herein, supersedes any and all prior agreements, negotiations, and discussions between the parties hereto and/or their representatives. Any amendment to or deletion from this Agreement must be in writing specifically referring to this Agreement, and must be signed by duly authorized representatives of all of the parties hereto. The Parties have not relied upon any oral representation(s) in deciding whether to enter into this Agreement.

32. Titles and Headings. The titles and headings of the respective articles and sections of this Agreement are inserted for convenience only and shall not be deemed to be part of this Agreement or considered in construing this Agreement.

33. No Waivers Unless in Writing. The failure of any Party to enforce any of the provisions of this Agreement shall in no way be construed as a Page22 of70
present or future waiver of such provisions, nor in any way affect the right of any Party to enforce each and every such provision thereafter. No breach of any provision hereof shall be waived unless expressly waived in writing by the party granting such waiver. A waiver of one breach shall not be deemed to be a waiver of any other breach of the same or any other provision hereof.

34. Term of Agreement. This Agreement is for a term commencing upon the Effective Date and ending when the City has paid the Outstanding Balance in full, or if applicable, has paid the Outstanding Balance minus the Conditional Credit outlined in Section 13, whichever comes first. Until the term of the Agreement has ended, the City must fulfill all its obligations under the Agreement. In the event that City has not fully satisfied all of its obligations under this Agreement and any other agreement executed in connection herewith by the thirtieth (30th) anniversary hereof, then the term of this Agreement, and the related Tolling Agreement, as amended, shall be automatically extended to the date upon which the City satisfies all such obligations. The term of this Agreement does not limit the liability of the City for any obligations which are expressly stated herein as surviving the expiration or earlier termination of this Agreement.

35. Advice of Counsel. The Parties, and each of them, represent and declare that in executing this Agreement they have relied solely upon their own judgment, belief and knowledge, and the advice and recommendation of their Page23 of70
own independently selected counsel, concerning the nature, extent, and duration of their rights and claims, and that they have not been influenced to any extent whatsoever in executing the same by any representations or statements covering any matters made by the other Party hereto or any other person.

36. Binding on Successors. This Agreement is binding upon and inures to the benefit of the Parties and their heirs, executors, administrators, trustors, trustees, beneficiaries, predecessors, successors, assigns, partners, partnerships, parent companies, subsidiaries, affiliated and related entities, officers, directors, principals, agents, servants, employees, representatives, and all persons, firms, plaintiffs, and/or persons or entities connected with each of them, including, without limitation, their insurers, sureties, attorneys, consultants and experts.

37. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall constitute an original, and all of which shall constitute a single Agreement. This Agreement may also be delivered by facsimile or email transmission and in such event all facsimile or email signatures will be deemed complete for all purposes hereof.

38. Authority. Each Party represents and warrants to the other that the individual executing and delivering this Agreement on behalf of such Party is duly authorized by such Party to do so, and thereby to bind such Party to each and all of the terms of this Agreement.

39. Effectiveness. This Agreement is effective on the date that it is signed by both parties and HCD has received the City's first installment payment concurrent with the execution and delivery of this Agreement ("Effective Date"). In the event that City fails to deliver to HCD a signed counterpart original of this Agreement and the initial installment payment indicated in the Repayment Schedule by September 30, 2020, then this Agreement shall not become operative and HCD shall be entitled to immediately pursue, without further notice, all of its rights and remedies against the City for its defaults under the City Agreements.

This Agreement has been executed by the Parties hereto as of the dates indicated opposite their respective signatures.
(Signatures Contained on Following Page)

HCD:

CALIFORNIA DEPARTMENT OF

HOUSING AND COMMUNITY DEVELOPMENT,
a public agency of the State of California
By: _ __:::_) __,~ --~ -~ ------=----- ~ aryOlmstead
Chief Deputy Director
Attorney for HCD
CITY:

CITY OF LINDSAY,
a municipal cor ration
Approved as to Fol ~ ... ~· ~ Mario Zam ra,
Legal Counsel for City of Lindsay
Date: -------
Date: q ~ IS - 2o 2o
Date: -------
Date: 'f ~l) / 'Z- 4 tCJ

Exhibit A - Standard Agreements
Exhibit B - City Loan Portfolio
Exhibit C - Repayment Schedule
List of Exhibits

EXHIBIT A

STANDARD AGREEMENTS
CalHOME
00-CalHOME-058 Amend. 2
03-CalHOME-0051
04-CalHOME-0082
05-CalHOME-167
06-CalHOME-205 Amend. 2
08-CalHOME-4912 Amend. 3
10-CalHOME-6663 Amend. 3
HOME
14-HOME-10036
07-HOME-3081
06-HOME-2466
06-HOME-2406 Amend. 1
04-HOME-0736
03-HOME-0676
02-HOME-0596
02-HOME-0522
CDBG
15-CDBG-1057 4
11-PTEC-7631
1 0-STBG-6723
09-EDEF-6362
08-EDEF-5786
08-PTAE-5408
08-STBG-4843 Amend. 4
07-PTAG-3664
07-PTAE-3130
06-EDBG-2725
05-EDBG-1978 Amend. 1
04-STBG-1963 Amend. 1
04-STBG-1907
03-STBG-1832
03-PT AA-0043
02-STBG-1751
02-STBG-1709
02-EDBG-0907
02-EDBG-0857
01-STBG-1682
01-STBG-1594
01-EDBG-0819
01-STBG-1682 Amend. 1
00-EDBG-0754
99-STBG-1370
98-STBG-1251
98-STBG-1221
98-EDBG-0608
97-STBG-1124
97-EDBG-0506
96-STBG-1086
96-STBG-1016
96-STBG-0987
96-EDBG-0462

EXHIBIT B

CITY LOAN PORTFOLIO
Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Acosta, Ulises 10909 727 W. CalHOME $10,850.00
Pineda Honolulu Dr.

Lindsay CA
93247 -- -- - -
Acosta, Ulises 10910 727W. CDBG $49,150.00
Pineda Honolulu Dr.

Lindsay CA
93247
Alvarado, Jose 12056 704W. CalHOME $24,000.00
Honolulu Dr.

Lindsay CA
93247
Alvarado, 97-99-28 428 North HOME $21,469.00
Leticia Elmwood Ave.

Alvarado Jose Lindsay CA
93247
Alvarez, Martin 95-51 740 N. HOME $4,506.35
Elmwood
Lindsay CA
93247
Alvarez, Martin 95-51 740 N. HOME $13,125.00
Elmwood
Lindsay CA
93247
Alvarez, 00-05 525 Homassel CalHOME $20,000.00
Veronica Avenue
Gomez Alfredo Lindsay CA
93247
Andrade, L97-14 234 Sycamore Mixed $46,691.00
Adriana St
Lindsay CA
93247 -~- Andrade, L97-14 234 Sycamore Mixed $39,964.27 Adriana St
Lindsay CA
93247 - - -
Andrade, 11930 1140 N. Gale CalHOME $35,000.00
Eduardo Hill
Garcia Lindsay CA
Gonzalez Liz 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Andrade, Juan L204-02 360 Eastwood CDBG $72,664.00
Ave.

Lindsay CA
93247
Andrade, Juan L204-02 360 Eastwood HOME $40,000.00
Ave.

Lindsay CA
93247
Andrade, Juan L204-02 360 Eastwood CalHOME $57,460.30
Ave.

Lindsay CA
93247
Andrade, Juan L204-02 360 Eastwood HOME $40,000.00
Ave.

Lindsay CA
93247
Andrade, 97-13 775 Sherwood HOME $38,789.90
Maurilio Vega Way
Meza Maria Lindsay CA
Elena 93247
Andrade, Sixto L00-104 1014 East HOME $28,800.00
Andrade Hilda Tulare Rd.

Lindsay CA
93247
Andrade, Sixto L00-104 1014 East HOME $50,375.~
Andrade Hilda Tulare Rd.

Lindsay CA
93247 - Andrade, Sixto L00-104 1014 East HOME $18,080.00 Andrade Hilda Tulare Rd.

Lindsay CA
93247
Andrade, 07-07 724 N. Mirage HOME $88,030.00
Ventura Lindsay CA
93247
Andrade, 07-07 724 N. Mirage HOME $14,296.26
Ventura Lindsay CA
93247
Angeles, 00-105 228 North HOME $87,398.00
Edmundo Cambridge
Angeles Alba Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Arrendondo, 1222 393 Orange CDBG $16,200.00
Juan Lindsay CA
Arrendondo 93247
Ellena
Arrendondo, 1222 393 Orange CDBG $5,694.00
Juan Lindsay CA
Arrendondo 93247
Ellena
Arrendondo, 1222 393 Orange CDBG $8,922.00
Juan Lindsay CA
Arrendondo 93247
Ellena
Arroyo, 1715 627 N. Mirage CDBG $25,200.00
Rosendo Lindsay CA
Alcaraz Maria 93247 -------
Arroyo, 1715 627 N. Mirage CDBG $28,300.00
Rosendo Lindsay CA
Alcaraz Maria 93247
Avila, Everardo 339 499 Hickory HOME $18,400.00
Avila Josefina Street
Lindsay CA
93247
Baca, Miguel 333-A 976 Maple HOME $30,850.00
Angel Valley Way
Baca-Manzo Lindsay CA
Vanessa 93247
Baca, Miguel 333-8 976 Maple CalHOME $38,655.69
Angel Valley Way
Baca-Manzo Lindsay CA
Vanessa 93247
Basaldua, 95-49 760 Oak HOME $19,832.00
Mauro Avenue
Basaldua Lindsay CA
Maria 93247
Basaldua, 95-49 760 Oak HOME $8,665.42
Mauro Avenue
Basaldua Lindsay CA
Maria 93247
Benitez, Rosa 01-27 529 Garden HOME $40,000.00
Ave.

Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Bernabe, Liz 350 395 Sycamore CDBG $59,876.45
Ave
Lindsay CA
93247
Briones, 335 925 Maple HOME $72,709.51
Salvador Valley Way
Lindsay CA
93247
Brown, Regina 13339 1010 Mountain HOME $67,036.23
Pedregon- View Drive
Lindsay CA
93247
Brown, Regina 13339 1010 Mountain HOME $5,384.47
Pedregon- View Drive
Lindsay CA
93247
Cabrera, Abel 326 322 N. Orange CalHOME $98,545.27
Cabrera Maria Ave.

Lindsay CA
93247
Cabrera, 98-11 482 Central HOME $27,111.40
Olivero Ave
Lindsay CA
93247
Cadena, Olga 346-A 601 w. CDBG $40,850.00
Silvercrest Dr
Lindsay CA
93247 -
Cadena, Olga 346-8 601 w. CalHOME $39,150.00
Silvercrest Dr
Lindsay CA
93247
Cahuis, 12374 950 Stanford CalHOME $56,600.00
Juvenal Lemus Lindsay CA
Lira Yanett 93247
Lemus
-·· -
Cahuis, 12374PI 950 Stanford CalHOME $3,400.00
Juvenal Lemus Lindsay CA
Lira Yanett 93247
Lemus

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Calderon, 98-99-35 245 N. Harvard HOME $29,338.07
Dominga Lindsay CA
93247
Camacho, 96-24 1502 E. Tulare HOME $39,989.07
Antonio Rd.

Alcantar Lindsay CA
Cesilia 93247
Cano, Anna 341 1150 Hamlin HOME $45,000.00
Way
Lindsay CA
93247
Carrillo, 92-17 233 Valencia HOME $23,030.00
Heriberto Lindsay CA
Carrillo 93247
Yolanda
Carrillo, 92-17 233 Valencia HOME $14,294.00
Heriberto Lindsay CA
Carrillo 93247
Yolanda
Cartegena, 02-201 531 N. HOME $18,000.00
Pedro Elmwood
Cartegena Lindsay CA
Maria Carmen 93247
Cartegena, 02-201 531 N. HOME $72,750.00
Pedro Elmwood
Cartegena Lindsay CA
Maria Carmen 93247
Castaneda, 202-04 265 North CDBG $40,000.00
Alejandro Sweet Brier
Lindsay CA
-- 93247
Castanon, 93-14-A 34 7 Eastwood CDBG $17,250.00
Jose Lindsay CA
Castanon 93247
Antonia

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Castanon, 93-14-A 34 7 Eastwood CDBG $10,300.00
Jose Lindsay CA
Castanon 93247
Antonia --- Castanon, 93-14-A 347 Eastwood CDBG $0.00
Jose Lindsay CA
Castanon 93247
Antonia
Castanon, 93-14-B 34 7 Eastwood CDBG $0.00
Jose Lindsay CA
Castanon 93247
Antonia
Castanon, 93-14-B 347 Eastwood HOME $10,000.00
Jose Lindsay CA
Castanon 93247
Antonia
Castillo, Janice 1612 470 N. Mirage CDBG $18,000.00
Lindsay CA
93247
Castillo, Janice 1612 470 N. Mirage CDBG $22,600.00
Lindsay CA
93247
Castro, Estela 00-102 491 Eastwood HOME $18,000.00
Ave.

Lindsay CA
93247
Castro, Estela 00-102 491 Eastwood HOME $63,375.00
Ave.

Lindsay CA
93247
Ceballos, 12380 622 Silvercrest CalHOME $32,000.00
Susana Drive
Lindsay CA
93247
Cerros, 338 210 Matthew HOME $50,000.00
Eduardo Court
Lindsay CA
93247
Cervantes, 12443 695 Apia CalHOME $54,000.00
Juan Luis Street
Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Cervantez, R1609 365 Lafayette CDBG $25,000.00
Angel Lindsay CA
Cervantez 93247
__ Rag~
Chapa, John 2841 975 W. Fresno CDBG $12,208.00
Chapa Lilia Lindsay CA
01 a 93247
Contreras, 02-01 384 Stanford HOME $34,223.15
Gabriel Ave.

Barajas Lindsay CA
93247
Contreras, 05-01 240 Matthew CDBG $40,000.00
Sandra Court
Lindsay CA
93247
Contreras, 05-01 240 Matthew CDBG $80,000.00
Sandra Court
Lindsay CA
93247
Contreras, 05-01 240 Matthew CDBG $36,272.19
Sandra Court
Lindsay CA
93247
Corona, 1702 505 Homassel CDBG $16,045.00
Benigno Av
Corona Leticia Lindsay CA
93247
Corona, 1702 505 Homassel CDBG $0.00
Benigno Av
Corona Leticia Lindsay CA
93247 - -- --·- -·- Corona, Felipe 13147 439 N. Harvard HOME $30,654.96 Lindsay CA
93247
Corralejo, 13398 774 Monte HOME $46,192.21
Jonathan Vista Drive
Lindsay CA
93247
Correa, 907 440 First St CDBG $27,500.00
Micaela Lindsay CA
93247
Cortez Vega, 96-22 1354 Dawn St HOME $39,730.82
Auxilio Lindsay CA
93247

Borrower Loan/Account Property Type ofHCD Principal
# Address Loan Amount
Cruz, David 1108 517 Homassel CDBG $7,958.36
Cruz Nancy Av
Lindsay CA
93247
Cruz, David 1108 517 Homassel CDBG $18,500.00
Cruz Nancy Av
Lindsay CA
93247
Cruz, Maria 92-11 944 E. Tulare HOME $38,250.00
Rd.

Lindsay CA
93247
Cruz, Maria 92-11 944 E. Tulare HOME $0.00
Rd.

Lindsay CA
93247
Cruz, Sophia 1101 334N. CDBG $29,205.00
Cambridge
Lindsay CA
93247
De La Rosa, 11639 946 Maple CalHOME $36,822.00
Antonio Valley Way
Lindsay CA
93247
Diaz, 342-A 495 Van Ness CalHOME $38,150.99
Estreverto Lindsay CA
93247
Diaz, 342-B 495 Van Ness CDBG $7,400.00
Estreverto Lindsay CA
93247
Duran, 323-A 255 Matthew HOME $77,022.82
Graciela Ct.

Lindsay CA
93247
Duran, 323-B 255 Matthew CalHOME $39,150.00
Graciela Ct.

Lindsay CA
93247
Escalera, Julio 92-04A 630 N. HOME $19,620.00
Escalera Sonia Homassel Av
Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Escalera, Julio 92-04A 630 N. HOME $0.00
Escalera Sonia Homassel Av
Lindsay CA
93247
Escalera, Julio 92-04A 630 N. CDBG $0.00
Escalera Sonia Homassel Av
Lindsay CA
93247
Escobar, Jose 00-07 1290 E. CalHOME $20,000.00
Escobar Hermosa Ave
Veronica Lindsay CA
93247
Espinoza, 96-23 985 N. HOME $30,882.65
Alberto Sycamore Ave
Lindsay CA
93247
Espinoza, 96-21 346 Van Ness HOME $39,720.76
Gerardo Ave
Lindsay CA
93247
Espinoza, 11095 174 Linda CalHOME $26,500.00
Omar Vista Dr.

Lindsay CA
93247
Espinoza, 318 575 N HOME $120,000.00
Rafael Homassel
Espinoza Lindsay CA
Maria 93247
Espinoza, 12084 642W. CalHOME $40,000.00
Ramon Honolulu Dr.

Lindsay CA
93247
Espinoza 12446 786 Sunset CalHOME $42,700.00
Martinez, Drive
Daniel Lindsay CA
93247 - ·---- - ---- - -- Esquibel, 1018 376 E. Tulare CDBG $27,150.00 Victoria Rd.

Lindsay CA
93247
Estrada, The Orange 172W. CDBG $1,322.42
Michael Honolulu St
Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Estrada, 99-104 950W. HOME $6,000.00
Salvador Fairview St
Estrada Maria Lindsay CA
93247
Felix, Gilbert 902 496N. CDBG $27,500.00
Felix Julia Elmwood
Lindsay CA
93247
Flores, Omar 11861 1332 Bond CalHOME $56,600.00
Court
Lindsay CA
93247
Flores, Omar 11861-B 1332 Bond CalHOME $3,400.00
Court
Lindsay CA
93247
Flores, Elvia 1015 158 Center CDBG $15,600.00
Lindsay CA
93247
Frias, Alma 304 7 40 Sherwood CalHOME $93,998.81
Way
Lindsay CA
93247 - - Garcia, Juan 330-A 280 Sycamore CalHOME $22,448.00 Garcia Roselia Ave
Lindsay CA
93247
Garcia, Juan 330-A 280 Sycamore HOME $3,602.00
Garcia Roselia Ave
Lindsay CA
93247 - -- -- -- Garcia, Juan 330-B 280 Sycamore CalHOME --$39, 150.00 Garcia Roselia Ave
Lindsay CA
93247
Garcia, Leon 95-36 446 Sycamore HOME $4,195.80
Garcia Lindsay CA
Catalina 93247
Garcia, Leon 95-36 446 Sycamore HOME $14,150.00
Garcia Lindsay CA
Catalina 93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Garcia, Lucio 12436 438 Central CalHOME $60,000.00
Avenue
Lindsay CA
93247
Gil, Antonia L1704 638 N. Sweet CDBG $18,000.00
Brier
Lindsay CA
93247
Gil, Antonia L1704 638 N. Sweet CDBG $20,250.00
Brier
Lindsay CA
93247
Gil, Antonia L1704 638 N. Sweet CDBG $0.00
Brier
Lindsay CA
93247
Gomez, Frank 319 368 N. Laurel HOME $120,000.00
Gomez Lindsay CA
Griselda 93247
Gomez, Jose 00-09 385 North CalHOME $29,859.82
Gomez Irma Orange Ave.

Lindsay CA
-- 93247
Gomez, Juan 321-A 454 N. Van HOME $6,850.00
Ness
Lindsay CA
93247
Gomez, Juan 321-B 454 N. Van CalHOME $39,150.00
Ness
Lindsay CA
-- 93247 - --------- -
Gomez 13526 1059 Sherman HOME $44,983.27
Alvarez, Alma Court
Lindsay CA
93247
Gonzalez, 97-99-32 515 N. HOME $29,825.80
Jose Elmwood
Lindsay CA
93247
Gonzalez, L202-11 201 North Mixed $60,000.00
Jose Sweet Brier
Gonzalez Lindsay CA
Gloria 93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Gonzalez, L202-11 201 North CalHOME $30,000.00
Jose Sweet Brier
Gonzalez Lindsay CA
Gloria 93247
Gonzalez, L202-11 201 North HOME $17,626.00
Jose Sweet Brier
Gonzalez Lindsay CA
Gloria 93247
Gonzalez, 12821-A 738 Homassel CalHOME $56,600.00
Patricia Ave
Lindsay CA
93247
Gonzalez, 12821-B 738 Homassel CalHOME $2,632.97
Patricia Ave
Lindsay CA
93247
Gonzalez, 95-33 121 N. Harvard HOME $4,004.98
Rafael Lindsay CA
Gonzalez 93247
Maria Dolores
Gonzalez, 95-33 121 N. Harvard HOME $13,980.00
Rafael Lindsay CA
Gonzalez 93247
Maria Dolores
Gonzalez, 02-202 433 N. Harvard HOME $91,850.00
Rosalia Lindsay CA
93247
Gonzalez, C1802 445 Lafayette CDBG $25,200.00
Rufino Lindsay CA
Andrade 93247
Gonzalez
Carmen
Gonzalez, C1802 445 Lafayette CDBG $29,030.00
Rufino Lindsay CA
Andrade 93247
Gonzalez
Carmen
Gonzalez, 1017 659 N. Sweet CDBG $29,000.00
Yolanda Brier
Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Gonzalez- 13550 337Van Ness HOME $32,630.82
Espinoza, Ave.

Brian Lindsay CA
93247
Groves At 187 187 s. HOME $1,170,000.00
Lindsay, The Westwood
Lindsay CA
93247
Guerra, 12036 777 N. Bellah CalHOME $53,380.06
Edgard Ave.

Lindsay CA
93247
Gutierrez, John 816 277 Lafayette CDBG $13,000.00
Gutierrez Lindsay CA
Esther 93247
Gutierrez, 10908 1013 Hickory CalHOME $57,712.00
Joshua St.

Lindsay CA
93247
Gutierrez, Angel Garden 314 S. Mirage CDBG $2,606.68
Maria Lindsay CA
93247
Gutierrez, 1610 396 N. Sweet CDBG $25,000.00
Roberto Brier
Gutierrez Lindsay CA
Herlinda 93247
Gutierrez, 1610 396 N. Sweet CDBG $35,500.00
Roberto Brier
Gutierrez Lindsay CA
Herlinda 93247
Gutierrez, 00-13 225 East CalHOME $17,150.00
Ruben Hickory Street
Lindsay CA
93247
Hartley, John R94-16-23 426W. Mixed $380,605.00
Hartley Linda Honolulu Units
1-8
Lindsay CA
93247
Hernandez, 04-08 331 Van Ness HOME $40,000.00
Danny Lindsay CA
Hernandez 93247
Juanita

Borrower Loan/ Account Property Type of HCD Principal
# Address Loan Amount
Hernandez, 04-08 331 Van Ness HOME $65,000.00
Danny Lindsay CA
Hernandez 93247
Juanita
Hernandez, 328-A 493 Matthew CDBG $22,901.00
Eric Place
Lindsay CA
93247
Hernandez, 328-B 493 Matthew CDBG $2,506.76
Eric Place
Lindsay CA
93247
Hernandez, 328-C 493 Matthew HOME $67,412.00
Eric Place
Lindsay CA
93247
Hernandez, 10929 703W. CalHOME $29,489.00
Guadalupe Silvercrest Dr
Hernandez Lindsay CA
Norma 93247
Hernandez, 10971 703W. CalHOME $36,040.19
Guadalupe Silvercrest Dr
Hernandez Lindsay CA
Norma 93247
Hernandez, 93-11A 465 Van Ness CDBG $24,200.00
Martha Lindsay CA
93247
Hernandez, 93-11A 465 Van Ness CDBG $4,880.00
Martha Lindsay CA
93247
Hernandez, 93-11A 465 Van Ness CDBG $0.00
Martha Lindsay CA
93247
Hernandez, 93-11C 465 Van Ness CDBG $0.00
Martha Lindsay CA
93247 ---
Hernandez, 93-11C 465 Van Ness CDBG $6,570.00
Martha Lindsay CA
93247 ----- ~-· - - ~
Hernandez, 1013 437 N. Gale CDBG $28,550.00
Rosemarie Hill
Hernandez Lindsay CA
Mario 93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Hernandez, 1013 437 N. Gale CDBG $294.00
Rosemarie Hill
Hernandez Lindsay CA
Mario 93247 ----- Hernandez 332 985 Maple CDBG $60,000.00 Mendoza, Valley Way
Agustin Lindsay CA
93247
Hernandez 10836 750W. CalHOME $36,600.00
Santos, Alfredo Silvercrest Dr.

Hernandez Lindsay CA
93247
Hernandez 10837 750W. CDBG $23,400.00
Santos, Alfredo Silvercrest Dr.

Hernandez Lindsay CA
93247
Hernandez- 327 463 Matthew HOME $93,000.00
Mejia Jr., Place
Ricardo Lindsay CA
93247
Hoppe, 96-06 203 Lafayette HOME $26,713.36
Agustina Lindsay CA
Robles Jose 93247
Hoppe, 96-06 203 Lafayette HOME $0.00
Agustina Lindsay CA
Robles Jose 93247
Huerta, Felipe 97-06 1064 Denver HOME $40,000.00
St
Lindsay CA
93247
Hurtado, Jose 11866 1272 Bond CalHOME $52,500.00
Miranda Court
Vanessa Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Ibarra, Omar 11689 7 48 N. Bellah CalHOME $48,900.00
Ave.

Lindsay CA
93247
Jassi, Victor 00-12 270 East CalHOME $17,260.00
Matthew Court
Lindsay CA
93247
Jimenez, Efrain 203-03 908 Glenwood CDBG $47,315.05
St.

Lindsay CA
93247
Jimenez, 00-106 350 Cambridge HOME $28,800.00
Pedro Lindsay CA
Jimenez Maria 93247
An elina
Jimenez, 00-106 350 Cambridge HOME $64,391.00
Pedro Lindsay CA
Jimenez Maria 93247
__ A_!}gelina
Jimenez, 97-07 155 Linda HOME $38,957.82
Vicente Vista
Lindsay CA
93247
Lara, Jose 03-02 289 Lindsay HOME $92,500.00
St.

Lindsay CA
93247 --- Lemus, Adolfo 97-99-30 720 Monte HOME $22,808.01 Lemus Maria Vista Drive
Lindsay CA
93247
Lemus, H1803 475 E. HOME $55,842.52
Cipriano Hermosa
Lindsay CA
93247 -··- - --- Lemus, 00-10 645 North CalHOME $26,000.00 Jesenia Ibarra Mirage
Lindsay CA
93247
Lemus, Jose S 12858 991 Denver St CalHOME $51,065.66
Lemus Maria Lindsay CA
G. Lopez De 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Lemus, 00-14 455 N. Third CalHOME $27,525.06
Lorenzo St.

Garcia Patricia Lindsay CA
93247
- Lemus, Luis 12049A 703W. CalHOME $56,600.00
Lira Honolulu Dr.

Rodriguez Lindsay CA
Maria 93247
Lemus, Luis 120498 703W. CalHOME $3,400.00
Lira Honolulu Dr.

Rodriguez Lindsay CA
Maria 93247
Lemus, Miguel 97-99-27 241 East HOME $23,242.57
Lemus Sierra View St.

Consuelo Lindsay CA
93247
Lemus, Olga 03-10 141 Linda HOME $120,000.00
Lira Vista
Lira Lemus Lindsay CA
Blanca 93247
Lemus, 04-09 961 Lafayette HOME $40,000.00
Silvestre Avenue
Lindsay CA
93247
Lemus, 04-09 961 Lafayette HOME $71,650.00
Silvestre Avenue
Lindsay CA
93247
Lemus, 04-09 961 Lafayette HOME $39,743.31
Silvestre Avenue
Lindsay CA
93247
Lemus Jr., 01-29 835 North HOME $40,000.00
Daniel Bellah Ave.

Lemus Maria Lindsay CA
Dolores 93247 -------- - ·· - Linarez, Joe 1102 1064 N. CDBG $18,487.25 Linarez Linda Sycamore
Lindsay CA
93247
Lira, Jesus 12987 321 Van Ness HOME $37,000.00
Lemus Avenue
Magana Alma Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Lopez, 01-24 1559 HOME $27,587.38
Gerardo Clintwood Dr.

Lopez Josefina Lindsay CA
93247
Lopez, 01-05 1072 Denver HOME $30,000.00
Salvador Street
Lopez Maria Lindsay CA
93247
Lupio, Eunice 1119 906 W. Fresno CDBG $37,015.00
Lupio Jesse Lindsay CA
93247
Lupio, R1710 488 Orange CDBG $22,500.00
Guadalupe Lindsay CA
93247
Macias, Luz 03-01 937 Grove HOME $40,000.00
Lane
Lindsay CA
93247
Macias, Luz 03-01 937 Grove HOME $39,470.00
Lane
Lindsay CA
93247
Macias, Sylvia 04-05 834 Fresno St. HOME $40,000.00
Lindsay CA
93247
Macias, Sylvia 04-05 834 Fresno St. HOME $50,990.04
Lindsay CA
93247
Magana, 96-26 542 N. Mirage HOME $39,960.43
Narsiso Lindsay CA
Magana 93247
Delgadina
Magana, L02-04 169 W. Samoa HOME $50,407.00
Susana Lindsay CA
93247
Magana, L02-04 169W. Samoa HOME $51,977.00
Susana Lindsay CA
93247
Magana, 01-23 595 N. Mirage HOME $35,900.00
Yesenia Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Mandujano, 95-43 620 Homassel HOME $20,000.00
Ernesto Av
Beman Luz Lindsay CA
93247 .. . -- --- - ~ · - ·
Manzo, 02-02-A 384 North HOME $0.00
Leonardo Orange
Manzo Maria Lindsay CA
93247
Manzo, 02-02-A 384 North CDBG $0.00
Leonardo Orange
Manzo Maria Lindsay CA
93247
Manzo, 02-02-A 384 North CDBG $0.00
Leonardo Orange
Manzo Maria Lindsay CA
93247
Manzo, 02-02-A 384 North Mixed $49,224.03
Leonardo Orange
Manzo Maria Lindsay CA
93247
Manzo, 02-02-B 384 North CDBG $0.00
Leonardo Orange
Manzo Maria Lindsay CA
93247
Manzo, 02-02-B 384 North CDBG $0.00
Leonardo Orange
Manzo Maria Lindsay CA
-- 93247 ----·~- -~ --- Marquez, 710 263 N. CDBG $24,985.00 Tomasa Stanford
Marquez Jose Lindsay CA
93247
Marquez 13656 840 Ash HOME $44,048.91
Dominguez, Avenue
Ricardo Lindsay CA
93247
Martinez, 1206 465 N. CDBG $27,214.00
Francisco Westwood
Martinez Estela Lindsay CA
93247
Martinez, 96-25 487 N. Mirage HOME $39,805.68
Manuel Lindsay CA
Martinez Sylvia 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Martinez, 12377 621 West Apia CalHOME $15,000.00
Rigoberto Street
Lindsay CA
93247 ---- Martinez, 98-99-37 760 N. Maple HOME $39,782.45 Rosalba Lindsay CA
93247
Martinez 320 504 Mountain HOME $84,913.39
Lemus, Eliseo View Drive
Lindsay CA
93247
Martinez- 13279 233 Homassel HOME $40,000.00
Orosco, Luis Avenue
Martinez Maria Lindsay CA
93247
Mata-Lopez, 1213 477 N. CDBG $15,710.00
Diana Westwood
Lopez Alfornzo Lindsay CA
93247
Mata-Lopez, 1213 477 N. CDBG $11,940.00
Diana Westwood
Lopez Alfornzo Lindsay CA
93247
Mendez, 99-40 457 N. HOME $29,862.39
Adalberto Westwood
Lindsay CA
93247
Mendez, 11738 948 Maple CalHOME $56,600.00
Jessica Valley Way
Lindsay CA
93247 . -- -·. - -· -- Mendez, 11738B 948 Maple CalHOME $1 ,700.00 Jessica Valley Way
Lindsay CA
93247
Mendez, Maria 345-A 985 Stanford CalHOME $39,150.00
Ave
Lindsay CA
--- 93247
Mendez, Maria 345-B 985 Stanford Mixed $21 ,850.00
Ave
Lindsay CA
93247
Page48 of70
Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Mendoza, 01-26 814 Fresno St. HOME $39,939.48
Alberto Lindsay CA
Mendoza Rosa 93247
Maria
Mendoza, 01-26 814 Fresno St. HOME $31,108.58
Alberto Lindsay CA
Mendoza Rosa 93247
Maria
Mendoza, Noe 315-A 950 Maple HOME $80,850.00
Valley Way
Lindsay CA
93247
Mendoza, Noe 315-B 950 Maple CalHOME $36,080.95
Valley Way
Lindsay CA
93247
Mendoza, 344 730 Hamlin HOME $59,500.00
Rosa Way
Lindsay CA
93247
Millan, Nancy 1205 458 N. Harvard CDBG $35,000.00
Millan David Lindsay CA
93247
Millan, Robert 93-09A 472 N. Harvard -- HOME $20,520.00 Millan Maria Lindsay CA
93247
Millan, Robert 93-09A 472 N. Harvard HOME $23,400.00
Millan Maria Lindsay CA
93247
Miranda, Gloria 343 468 Matthew CalHOME $24,900.00
Place
Lindsay CA
93247
-- Montiel, 11916 681 w. CalHOME $30,000.00
Veronica Silvercrest Dr.

Lindsay CA
93247
Morales, 13150 1230 Delta HOME $56,750.56
Faviola Street
Lindsay CA
93247
Morales, 908 124 W. Frazier CDBG $14,900.00
Trinidad Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Morales, 908 124 W. Frazier CDBG $0.00
Trinidad Lindsay CA
93247
Moreno, 306 1270 Delta St. CalHOME $99,621.45
Agustin Lindsay CA
Moreno Ana 93247
Moreno, Jaime 11374 937 Maple CalHOME $29,370.00
Valley Way
Lindsay CA
93247
Moreno, 99-101 264 W. Tulare HOME $36,200.00
Roberto Road
Lindsay CA
93247
Moreno, 99-101 264 W. Tulare HOME $15,600.00
Roberto Road
Lindsay CA
93247
Munoz, 325-A 1020 Lea Way HOME $80,850.00
Gonzalo Lindsay CA
Munoz Rosa 93247
Munoz, 325-B 1020 Lea Way CalHOME $39,150.00
Gonzalo Lindsay CA
Munoz Rosa 93247
Munoz, 1201 231 Oxford CDBG $32,237.00
Rogelio Lindsay CA
Munoz 93247
Elizabeth
Narvaiz, Hector 07-05 280 Matthew HOME $114,000.00
Court
Lindsay CA
93247
Navarro, Erica 329-A 933 Maple CDBG $94,313.00
Valley Way
Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Navarro, Erica 329-B 933 Maple HOME $12,962.18
Valley Way
Lindsay CA
93247
Navarro, 312-A 931 Lafayette CalHOME $75,520.00
Fabian Lindsay CA
93247
Navarro, 312-B 931 Lafayette HOME $14,989.87
Fabian Lindsay CA
93247 -~- -- Navarro, 11613 261 S. HOME $60,000.00
Francisco Stanford
Rangel Esmer Lindsay CA
93247
Navarro, L203-04 955 Olivewood CDBG $130,000.00
Jacqueline Lindsay CA
93247
Navarro, L203-04 955 Olivewood CDBG $89,288.20
Jacqueline Lindsay CA
93247 - - Navarro, L203-04 955 Olivewood CalHOME $98,713.00 Jacqueline Lindsay CA
93247 ---- Navarro, Luis 95-13 683 N. Mirage HOME $2,716.11 Navarro Gloria Lindsay CA
93247
Navarro, Luis 95-13 683 N. Mirage HOME $11,400.00
Navarro Gloria Lindsay CA
93247
Nunez, Jose 95-25 426 Westmore HOME $2,822.30
Rivas Maria Court
Lindsay CA
93247
Nunez, Jose 95-25 426 Westmore HOME $16,600.00
Rivas Maria Court
Lindsay CA
93247
Nunez, 12375 977 Olivewood CalHOME $36,000.00
Salvador St.

Nunez Ma Del Lindsay CA
Pilar 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Orozco, 1504 425 E. CDBG $18,000.00
Concepcion Hermosa
Ibarra Angel Lindsay CA
93247 ·- - - - --· Orozco, 1504 425 E. CDBG $28,890.00
Concepcion Hermosa
Ibarra Angel Lindsay CA
93247
Pacheco, 12216 955 Homassel HOME $44,000.00
Angela Ave.

Lindsay CA
93247
Padron, Sorina 322-A 161 Linda HOME $43,350.00
Vista Dr.

Lindsay CA
93247
Padron, Sorina 322-8 161 Linda CalHOME $39,150.00
Vista Dr.

Lindsay CA
93247
Paniagua, J 11982 621 w. CalHOME $31 ,187.00
Alvaro Silvercrest Dr.

Lindsay CA
93247
Paniagua, J 11982 621 w. CalHOME $20,813.00
Alvaro Silvercrest Dr.

Lindsay CA
93247
Patterson, 04-06 1038 Mountain HOME $40,000.00
Joseph View Drive
Patterson Lindsay CA
Shannon 93247
Patterson, 04-06 1038 Mountain HOME $37,300.00
Joseph View Drive
Patterson Lindsay CA
Shannon 93247
Perez, 1208 1015 CDBG $5,225.00
Ermerita Sindlinger Dr
Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Perez, 1208 1015 CDBG $0.00
Ermerita Sindlinger Dr
Lindsay CA
93247 - Perez, 1208 1015 CDBG $4,375.00
Ermerita Sindlinger Dr
Lindsay CA
93247
Perez, Raquel 305-A 834Ash CalHOME $100,000.00
Avenue
Lindsay CA
93247
Perez, Raquel 305-8 834 Ash HOME $17,597.68
Avenue
Lindsay CA
93247
Perez, Sandy L203-07 417 Memory CDBG $87,791.00
Lane
Lindsay CA
93247
Perez, Sandy L203-07 417 Memory HOME $79,920.97
Lane
Lindsay CA
93247
Perez, Teresa 92-14A 1001 Denver HOME $16,490.00
Perez Salvador St
Lindsay CA
93247 -· ---- Perez, Teresa 92-14A 1001 Denver HOME $20,300.00 Perez Salvador St
Lindsay CA
93247
Perez, Teresa 92-14A 1001 Denver HOME $0.00
Perez Salvador St
Lindsay CA
93247 --·-· Perez (Villa), 716 343 N. Harvard CDBG $10,838.55 Carmen Lindsay CA
93247
Perez De 11157 927 Olivewood CalHOME $40,000.00
Rivera, St.

Guadalupe Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Pizano, Jose 95-32 735 Monte HOME $2,708.48
Pizano Ester Circle
Lindsay CA
93247
Pizano, Jose 95-32 735 Monte HOME $16,680.00
Pizano Ester Circle
Lindsay CA
93247
Puentes- 11583 622W. CalHOME $56,600.00
Moragles, Honolulu Dr.

Daniel Lindsay CA
Puentes Ermel 93247
Puentes- 11583-B 622W. CalHOME $3,400.00
Moragles, Honolulu Dr.

Daniel Lindsay CA
Puentes Ermel 93247
Ramirez, Raul 07-01 24 7 Sycamore HOME $0.00
Lindsay CA
93247
Ramirez, Raul 07-01 247 Sycamore HOME $80,000.00
Lindsay CA
93247
Ramirez, Raul 07-01 247 Sycamore HOME $40,000.00
Lindsay CA
93247
Ramos, Ruben R95-102/103 632 & 632 1/2 HOME $93,000.00
N. Gale Hill
Lindsay CA
93247
Rangel, Elidia C1801 1082 Denver CDBG $21,600.00
St
Lindsay CA
93247
Rangel, Elidia C1801 1082 Denver CDBG $30,817.00
St
Lindsay CA
93247
Rangel, Elidia C1801 1082 Denver CDBG $16,692.57
St
Lindsay CA
93247

Borrower Loan/Account Property Type ofHCD Principal
# Address Loan Amount
Rangel Lemus, 337 707 Bellah HOME $86,500.00
Elvia Lindsay CA
93247
Reberra, 351 486 CalHOME $55,477.13
Carlos Cottonwood
Lindsay CA
93247
Reini, Elvira 2863/3034 860 W. Tulare CDBG $18,461.00
Reini LeRoy Rd.

Lindsay CA
93247
Renteria, 98-99-36 340 N. Bellah HOME $32,966.50
Miguel Avenue
Renteria Maria Lindsay CA
93247 ----
Renteria, Olga 11205 481 Third St. HOME $91,425.00
Lindsay CA
93247
Reyes, David 04-02 847 Fresno St. HOME $40,000.00
Lindsay CA
93247
Reyes, David 04-02 847 Fresno St. HOME $44,199.60
Lindsay CA
93247
Reyes, 98-99-38 205 N. HOME $29,353.46
Domingo Sycamore
Reyes Cristina Lindsay CA
93247 - ---- Reyes, Gabriel 00-01 428 Van Ness CalHOME $19,931.56 Lindsay CA
93247
Reyes.Ruben 95-61 629 E. HOME $18,500.00
Hermosa
Lindsay CA
93247
Rios 3rd, R888 123 W. HOME $390,000.00
Refugio Honolulu,
Rios Jennifer Lindsay, CA
Lindsay CA
93247
Rivera, Erica 12685 488 Westwood CalHOME $50,000.00
Avenue
Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Rodriguez, 00-04 875 Fresno St CalHOME $19,964.03
Dionicio Lindsay CA
93247
Rodriguez, 92-18B 395 Santa Fe HOME $16,715.00
Hilario Lindsay CA
Rodriguez 93247
Bonifacio
Rodriguez, 92-188 395 Santa Fe HOME $13,705.00
Hilario Lindsay CA
Rodriguez 93247
Bonifacio
Rodriguez, 92-18B 395 Santa Fe HOME $0.00
Hilario Lindsay CA
Rodriguez 93247
Bonifacio - - ----- Rodriguez, 02-05 685 N. Mirage HOME $40,000.00 Josefina Ave.

Lindsay CA
93247
Rodriguez, 02-05 685 N. Mirage HOME $69,000.00
Josefina Ave.

Lindsay CA
--93247 -·- Rodriguez, 11883 710 Sunset CalHOME $48,400.00 Juan Carlos Drive
Lindsay CA
93247
Rodriguez, 7020 465 N. Harvard CDBG $12,580.75
Margarita Lindsay CA
Rodriguez 93247
Jorge
Rodriguez, 1110 634 N. Mirage CDBG ~ $30,500.00
Maria Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Rodriguez, 1110 634 N. Mirage CDBG $1,600.00
Maria Lindsay CA
93247
Rodriguez, 10857 430 Westwood HOME $67,460.00
Raul Lindsay CA
Rodriguez 93247
Eulalia
Rodriguez, 92-13A 430 Westwood HOME $19,620.00
Raul Lindsay CA
Rodriguez 93247
Eulalia
Rodriguez, 92-13A 430 Westwood HOME $2,789.00
Raul Lindsay CA
Rodriguez 93247
Eulalia - - - --- -- - ·- - Rodriguez, 92-13B 430 Westwood CDBG $3,504.80 Raul Lindsay CA
Rodriguez 93247
Eulalia
Rodriguez, 1012 563 N. Gale CDBG $27,280.00
Venancia Hill
Rodriguez Lindsay CA
Consuelo 93247
Rodriguez, 1112 1059 CDBG $10,663.00
Vicki Sycamore
Lindsay CA
93247
Romero, 03-07 244 South HOME $119,905.00
Sergio Harvard
Lindsay CA
93247
-- --- ---- -- . - -----~ ·-- - Ruiz, Arturo 349 661 w. CalHOME $59,000.00 Silvercrest
Lindsay CA
93247
Ruiz, 314 836 Ash St. CalHOME $97,528.08
Guadalupe Lindsay CA
93247
Said, Mohsin L02-01 163 W. Samoa HOME $77,350.00
Lindsay CA
93247
Said, Mohsin L02-01 163 W. Samoa HOME $29,659.00
Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Salas, Antonia 1611 438 Westwood CDBG $21,600.00
Lindsay CA
93247
Salas, Antonia 1611 438 Westwood CDBG $23,850.00
Lindsay CA
93247
Salas, Antonia 1611 438 Westwood CDBG $0.00
Lindsay CA
93247
Salas, Jose 00-101 670 Blue Gum HOME $21,600.00
Luis Lindsay CA
Salas Veronica 93247
Salas, Jose 00-101 670 Blue Gum HOME $39,974.00
Luis Lindsay CA
Salas Veronica 93247 -- Salazar, 10986 445 Eastwood HOME $105,000.00 Francisco Ave.

Salazar Petra Lindsay CA
93247
Salinas, 1019 257 Pleasant CDBG $31,300.00
Herlinda Lindsay CA
Salinas 01 a 93247
Salinas, Nicole 10960 266 Lindero CDBG $21,400.00
Avenue
Lindsay CA
93247
Salinas, Nicole 10970 266 Lindero CalHOME $850.00
Avenue
Lindsay CA
93247
Salinas, Nicole 11074 266 Lindero CalHOME $35,750.00
Avenue
Lindsay CA
93247
Sanchez, 98-06 1016 N. HOME $29,954.62
Francisco Sycamore
Sanchez Maria Lindsay CA
93247
Sanchez, J. 96-16 887 N. Bellah HOME $39,886.31
Dolores Ave.

Sanchez Diaz Lindsay CA
Josafat 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Sanchez, 1203 150 N. CDBG $18,238.00
Maria Cambridge
Sanchez Lindsay CA
Ro_gelio 93247
Sanchez, 1203 150 N. CDBG $0.00
Maria Cambridge
Sanchez Lindsay CA
Rogelio 93247
Sanchez, 95-39 823 Harvard HOME $4,379.40
Martha Terrace
Sanchez Lindsay CA
Gre orio 93247
Sanchez, 95-39 823 Harvard HOME $15,100.00
Martha Terrace
Sanchez Lindsay CA
Gregorio 93247
Sanchez, 95-06 1302 Dawn HOME $1 ,192.44
Miguel Lindsay CA
Sanchez 93247
Araceli
Sanchez, 95-06 1302 Dawn HOME $18,000.00
Miguel Lindsay CA
Sanchez 93247
Araceli
Sanchez, 96-19 779 Homassel HOME $40,000.00
Patrizia Av
Lindsay CA
93247 ---·- -- Saucedo,Juan 92-30 494 N. Sweet HOME $16,600.00 Saucedo Brier
Josefina Lindsay CA
93247
Saucedo.Juan 92-30 494 N. Sweet HOME $0.00
Saucedo Brier
Josefina Lindsay CA
93247
Saucedo,Juan 92-30 494 N. Sweet HOME $5,145.00
Saucedo Brier
Josefina Lindsay CA
93247
Saucedo.Juan R92-31 4941/2 N. HOME $22,929.86
Saucedo Sweet Brier
Josefina Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Saucedo,Juan R92-31 494 1/2 N. HOME $10,407.00
Saucedo Sweet Brier
Josefina Lindsay CA
93247
Serna, Arthur R95-111 363 Eastwood HOME $45,350.00
Serna Leonor Lindsay CA
93247
Serna, Basilio 815 480 N. Harvard CDBG $15,224.00
Serna Josefina Lindsay CA
93247
Servin Jr., 336 838 Ash St. HOME $80,000.00
Martin Lindsay CA
Servin Yanet 93247
Silva, Bertha 07-02 293 Alanwood HOME $40,000.00
Court
Lindsay CA
--- 93247
Silva, Bertha 07-02 293 Alanwood HOME $79,017.60
Court
Lindsay CA
93247
Silva, Sandra 97-35 194 N. Bellah HOME $30,625.00
Ave.

Lindsay CA
93247
Silva, Sergio 95-46 257 E. HOME $4,345.18
Silva Maria Valencia
Lindsay CA
93247
Silva, Sergio 95-46 257 E. HOME $12,800.00
Silva Maria Valencia
Lindsay CA
93247
Simental, Jose 202-01 205 North CDBG $39,254.22
Sweet Brier
Lindsay CA
93247
Soto, Adriana 11932 395 Mandarin CalHOME $56,600.00
Rene Street
Lindsay CA
93247 ----

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Soto, Adriana 11932B 395 Mandarin CalHOME $3,400.00
Rene Street
Lindsay CA
93247 - -·- .

Soto, 93-02 966 Fresno HOME $27,520.00
Guadalupe Lindsay CA
Soto Juan 93247
Soto, 93-02 966 Fresno HOME $16,200.00
Guadalupe Lindsay CA
Soto Juan 93247
Tapia, Jose 1512 329 Bellah CDBG $12,500.00
Tapia Roselia Lindsay CA
93247
Tapia, Jose 1512 329 Bellah CDBG $0.00
Tapia Roselia Lindsay CA
93247
Tapia, Maria 1602 453 Central CDBG $25,200.00
Tapia Jose Ave
Lindsay CA
93247 --- Tapia, Maria 1602 453 Central CDBG $23,800.00 Tapia Jose Ave
Lindsay CA
93247
Tinoco L10852 145 East Lewis HOME $70,000.00
Martinez, St
Adelfa Lindsay CA
93247
Torres, 1209 759 Monte CDBG $7,296.00
Roberto Vista
Torres Petra Lindsay CA
93247
Torres, 1209 759 Monte CDBG $0.00
Roberto Vista
Torres Petra Lindsay CA
93247 ·- .

Torres, 1209 759 Monte CDBG $6,431.00
Roberto Vista
Torres Petra Lindsay CA
93247
Varela, L97-15 673 N. Mirage Mixed $41,482.00
Silvestre Lindsay CA
Varela Victoria 93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Varela, L97-15 673 N. Mirage HOME $32,895.12
Silvestre Lindsay CA
Varela Victoria 93247
Varela Perez, 12414 762W. CalHOME $35,950.00
Leonel Silvercrest Dr.

Lindsay CA
93247
Vargas, Maria 1014 547 Homassel CDBG $10,655.00
Vargas Jr. Av
Aurelio Lindsay CA
93247
Vargas, Maria 1014 54 7 Homassel CDBG $0.00
Vargas Jr. Av
Aurelio Lindsay CA
93247
Vasquez, 913 433 N. CDBG $9,700.00
Roberto Homassel Av
Vasquez Lindsay CA
Amalia 93247
Vasquez, 913 433 N. CDBG $0.00
Roberto HomasselAv
Vasquez Lindsay CA
Amalia 93247
Vazquez, 11931 695W. CalHOME $28,000.00
Armando Silvercrest
Vazquez Drive
Florinda Lindsay CA
93247 -- -- Vega, Miguel 99-102 354 N. Bellah HOME $18,000.00 Ave.

Lindsay CA
93247
Vega, Miguel 99-102 354 N. Bellah HOME $13,750.00
Ave.

Lindsay CA
93247
Vega-Ojeda, 334 832 Ash St. HOME $86,830.72
Ventura Lindsay CA
Vega Maria 93247
Villareal, Mayra 03-06A 930 Princeton CDBG $0.00
Lindsay CA
93247 --- ---

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Villareal, Mayra 03-06A 930 Princeton CDBG $25,852.00
Lindsay CA
93247
Villareal, Mayra 03-06A 930 Princeton CDBG $40,000.00
Lindsay CA
93247
Villareal, Mayra 03-06B 930 Princeton Mixed $34,148.00
Lindsay CA
93247
Withnell, 1218 1031 CDBG $9,148.00
Melvin Sindlinger Dr
Lindsay CA
93247
Withnell, 1218 1031 CDBG $8,445.00
Melvin Sindlinger Dr
Lindsay CA
93247
Zaragoza 12949A 823 Bond Way CalHOME $32,422.00
Lopez, Lindsay CA
_ Alejandro 93247
Zaragoza 129498 823 Bond Way CalHOME $22,189.66
Lopez, Lindsay CA
~ jandro 93247 - Zuniga, Gloria 12133 942 Glenwood CalHOME $60,000.00 St
Lindsay CA
93247
Gonzalez E., L202-11 201 North Mixed $60,000.00
Jose Sweet Brier
Gonzalez
Gloria
Gonzalez E., L202-11 201 North CalHOME $30,000.00
Jose Sweet Brier
Gonzalez
Gloria
Hartley D., R94-16-23 426W. Mixed $380,605.00
John Honolulu Units
Hartley F., 1-8
Linda

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Avalos, Sr., L97-18 370 Eastwood Mixed $50,838.00
Jorge Ave
Avalos Leticia Lindsay CA
93247
Avalos, Sr., L97-18 370 Eastwood HOME $40,000.00
Jorge Ave
Avalos Leticia Lindsay CA
93247
Avina, Joseph L302 783 W. Apia Impounds $436.16
Sisneros Street CalHOME
Angelica Lindsay CA
93247
Avina, Joseph L302 783W.Apia CalHOME $100,000.00
Sisneros Street
Angelica Lindsay CA
93247
Balgaith, L300 173 W. Samoa CalHOME $99,750.22
Salem Ave
Aboulrahman Lindsay CA
Abdullah 93247
Eishah
Cortez, Jorge L202-16 209 North Mixed $37,000.00
Sweet Brier
Lindsay CA
93247
Cortez, Jorge L202-16 209 North HOME $30,000.00
Sweet Brier
Lindsay CA
93247
Cortez, Jorge L202-16 209 North CDBG $35,925.99
Sweet Brier
Lindsay CA
93247

Borrower Loan/Account Property TypeofHCD Principal
# Address Loan Amount
Cortez, Jorge L202-16 209 North CalHOME $0.00
Sweet Brier
Lindsay CA
93247
Espinoza, Rito L202-17 235 North Mixed $54,000.00
Sweet Brier
Lindsay CA
93247
Espinoza, Rito L202-17 235 North CalHOME $30,000.00
Sweet Brier
Lindsay CA
93247
Espinoza, Rito L202-17 235 North HOME $19,002.00
Sweet Brier
Lindsay CA
93247
Fernandez, R94-24-25 424 N. Sweet Mixed $110,000.00
Dora Brier
Lindsay CA
93247
Guardado, L98-17 570 E. Hickory Mixed $69,831.00
Maria Lindsay CA
93247 - - Guardado, L98-17 570 E. Hickory HOME $24,000.00 Maria Lindsay CA
93247
Gutierrez, L202-19 220 West Mixed $34,410.00
Rafael Hermosa
Ritenour Lindsay CA
Amanda 93247
Gutierrez, L202-19 220 West CalHOME $30,000.00
Rafael Hermosa
Ritenour Lindsay CA
Amanda 93247
Gutierrez, L202-19 220 West HOME $38,493.51
Rafael Hermosa
Ritenour Lindsay CA
Amanda 93247
Gutierrez, L202-19 220 West CDBG $3,113.00
Rafael Hermosa
Ritenour Lindsay CA
Amanda 93247 --

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Hartley, John R92-19-29 165 S. Ashland Mixed $441,953.92 Hartley Linda Units 1-11
Lindsay CA
93247 - -- Hartley, John R92-19-29 165 S. Ashland CDBG $0.00 Hartley Linda Units 1-11
Lindsay CA
93247
Hernandez, L97-22 331 N. Ashland Mixed $51,815.00
Jose de Jesus Ave.

Lindsay CA
93247
Hernandez, L97-22 331 N. Ashland HOME $40,000.00
Jose de Jesus Ave.

Lindsay CA
93247
Lopez, Andrea L202-21 210 West Mixed $33,002.00
Hermosa
Lindsay CA
93247
Lopez, Andrea L202-21 210 West CalHOME $30,000.00
Hermosa
Lindsay CA
93247 -- Lopez, Andrea L202-21 210 West HOME $39,866.57- Hermosa
Lindsay CA
93247
Lopez, Andrea L202-21 210 West CDBG $3,113.00
Hermosa
Lindsay CA
93247
Moor, Judith L97-24 340 Eastwood Mixed $48,228.00
Ave.

Lindsay CA
93247
Moor, Judith L97-24 340 Eastwood HOME $44,000.00
Ave.

Lindsay CA
93247
Navarro, Luis 02-203A 683 N. Mirage HOME $28,800.00
Navarro Gloria Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Navarro, Luis 02-203A 683 N. Mirage Mixed $35,909.00
Navarro Gloria Lindsay CA
93247 ---- Paramo, Mario L98-15 430 North Mixed $39,675.00 Paramo Elvira Central Ave
Lindsay CA
93247
Paramo, Mario L98-15 430 North HOME $26,635.95
Paramo Elvira Central Ave
Lindsay CA
93247
Rivera, Gloria R1613 737 N. Sweet CDBG $18,000.00
Diaz Veronica Brier
Lindsay CA
93247
Rivera, Gloria R1613 737 N. Sweet CDBG $25,942.00
Diaz Veronica Brier
Lindsay CA
93247
Rivera, Gloria R1613C 737B Sweet HOME $36,102.00
Rivera Brier
Veronica Lindsay CA
93247
Robles, Jose 93-06-A 439 Eastwood CDBG $3,000.00
Robles Mary Lindsay CA
93247 -
Robles, Jose 93-06-B 439 Eastwood HOME $22,100.00
Robles Mary Lindsay CA
93247
Stevens, L9798-23 265 North Gale Mixed $78,924.00
Guadalupe Hill Ave
Lindsay CA
93247
Stevens, L9798-23 265 North Gale HOME $4,868.00
Guadalupe Hill Ave
Lindsay CA
93247

Borrower Loan/Account Property Type of HCD Principal
# Address Loan Amount
Villa, Jesus L04-04 245 N. Sweet Mixed $40,000.00
Villa Melissa Brier
Lindsay CA
93247
Villa, Jesus L04-04 245 N. Sweet HOME $80,000.00
Villa Melissa Brier
Lindsay CA
93247
Exhibit B was created utilizing loan portfolio data provided by the City. Exhibit Bis intended to include all current CDBG, HOME, and CalHOME loans made by the City.

City loans under BEGIN, HELP, redevelopment, and other programs are intended to be excluded from this Exhibit and are not a part of this Agreement. The City is obligated to promptly provide written notification to HCD of any additional loan portfolio data to HCD.

The Parties commit to cooperate in good faith to identify, resolve, and transfer City's CDBG, HOME, and CalHOME loan portfolio as provided for in this Agreement, specifically Section 7.

Due Date Amount
Due
September $10,000
2020
July 2021 $89,360
July 2022 $89,360
July 2023 $89,360
July 2024 $89,360
July 2025 $89,360
July 2026 $89,360
July 2027 $89,360
July 2028 $89,360
July 2029 $89,360
July 2030 $89,360
July 2031 $89,360
July 2032 $89,360
July 2033 $89,360
July 2034 $89,360
July 2035 $89,360
July 2036 $89,360

EXHIBIT C

REPAYMENT SCHEDULE
Total CalHOME
Outstanding Balance
Balance t
$3,790,786 $180,100
($10,000)
$3,780,786 $170,100
($89,360)
$3,691,426 $80,740
($80,740)
$3,602,066
$3,512,706
$3,423,346
$3,333,986
$3,244,626
$3,155,266
$3,065,906
$2,976,546
$2,887,186
$2,797,826
$2,708,466
$2,619,106
$2,529,746
$2,440,386

HOME CDBG
, Balance Balance
$845,996 $2,764,690
$845,996 $2,764,690
$845,996 $2,764,690
($8,620)
$837,376 $2,764,690
($89,360)
$748,016 $2,764,690
($89,360)
$658,656 $2,764,690
($89,360)
$569,296 $2,764,690
($89,360)
$479,936 $2,764,690
($89,360)
$390,576 $2,764,690
($89,360)
$301,216 $2,764,690
($89,360)
$211,856 $2,764,690
($89,360)
$122,496 $2,764,690
($89,360)
$33,136 $2,764,690
($33,136) ($56,224)
$2,708,466
($89,360)
$2,619,106
($89,360)
$2,529,746
($89,360)
$2,440,386
($89,360)

EXHIBIT C
REPAYMENT SCHEDULE (continued)
~
Due Date 1 Amount Total CalHOME HOME CDBG
; Due , Outstanding Balance · Balance Balance
Balance '
July 2037 $89,360 $2,351,026 $2,351,026
($89,360)
July 2038 $89,360 $2,261,666 $2,261,666
($89,360)
July 2039 $89,360 $2,172,306 $2,172,306
($89,360)
July 2040 $89,360 $2,082,946 $2,082,946
($89,360)
July 2041 $89,360 $1,993,586 $1,993,586
($89,360)
July 2042 $89,360 $1,904,226 $1,904,226
($89,360)
July 2043 $89,360 $1,814,866 $1,814,866
($89,360)
July 2044 $89,360 $1,725,506 $1,725,506
($89,360)
July 2045 $89,360 $1,636,146 $1,636,146
($89,360)
July 2046 $89,360 $1,546,786 $1,546,786
($89,360)
July 2047 $89,360 $1,457,426 $1,457,426
($89,360)
July 2048 $89,360 $1,368,066 $1,368,066
($89,360)
July 2049 $89,360 $1,278,706 $1,278,706
($89,360)
July 2050 $89,346 $1,189,346 $1,189,346
($89,346)
Conditional Forgiven $1,100,000 $1,100,000 Amount

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Planning
FROM: Kira Stowell, Contract City Planner
AGENDA TITLE: Fee Waiver Request for a Baked Potato Fundraiser

ACTION & RECOMMENDATION
Approve a fee waiver request by Veritas Arts non-profit organization that will host a baked potato sale fundraiser on September 16, 2024.

BACKGROUND | ANALYSIS
Application for Special Event Permit No. 24-03 (SEP 24-03) was filed by Virginia Loya on behalf of the nonprofit group Veritas Arts to conduct a baked potato sale fundraiser to raise money for the City’s Christmas Tree Lights. A fee waiver was requested (attached to this report) to waive the Special Event Permit application fee.

The fundraising event will be held in the parking lot adjacent to the north of 215 N Elmwood and be open to the public from 11:00am to 6:00pm with two hours of set-up and tear-down time before and after the sale. The sale consists solely of potatoes that will be heated on-site using gas powered corn roasters. The Site Plan (attached to this report) shows tables, one ticket collection table, and a preparation area, as well as trash cans, restrooms, and a hand washing station. The Chamber of Commerce hosted a baked potato sale last year in the same location.

A temporary sales event such as this, that does not include the sale of alcohol or road closures, is classified as a Class I special event by the City’s municipal code. The cost of a Class I Special Event Permit is one-hundred dollars ($100.00). The requested fee waiver would allow staff to process the Special Event Permit without collecting the $100.00 dollar application fee.

FISCAL IMPACT
If Council approves the fee waiver for SEP 24-03, the City will not collect $100.00 of revenue for the General Fund.

ATTACHMENTS

1. Fee Waiver Request

2. Site Plan
Reviewed/Approved: ______
Item #: 16.6
Consent

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: City Manager
FROM: Daymon Qualls
AGENDA TITLE: Bidder Responsibility Determination Appeal Procedure

ACTION & RECOMMENDATION
Adopt Resolution No. 24-28 approving the bidder responsibility determination appeal procedure; and affirm the administration’s authority to evaluate bidders in accordance with Municipal Code sections 3.304.250 and

3.04.260.

BACKGROUND | ANALYSIS
As a Charter City, Lindsay has the ability to adopt its own regulations governing its competitive bidding processes, subject to the Charter requirements and restrictions. The Charter and adopted Municipal Code Section 3.04.260 allows the City to evaluate a low bidder’s qualifications, experience, reputation, etc. in order to determine whether that low bidder is, in the City’s determination, a “responsible” bidder. City Administration has developed a bidder responsibility determination specification section to include in its bid packages, which is attached for the City Council’s reference, in accordance with the authority provided in Section 3.04.250.

Applicable laws allow the City to make responsibility determinations provided that those determinations may be appealed prior to the award of a bid. Consequently, the staff has drafted an appeal process for the City Council’s approval.

FISCAL IMPACT
Some impact on City Engineer and staff time/costs to conduct the determinations, and appeal process if it is requested, for each project. However, this process could eliminate significant time and cost during and after projects if a potentially “not responsible” bidder is identified prior to award of a project.

ATTACHMENTS

1. Resolution 24-28

2. Exhibit A:
o A-1: Responsibility Determination Appeal Procedure
o A-2: Responsibility Questions
Reviewed/Approved: ______
Item #: 16.7
Consent

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-28

NUMBER 24-28
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY APPROVING THE BIDDER RESPONSIBILITY

DETERMINATION APPEAL PROCEDURE
At a regularly scheduled meeting of the City of Lindsay City Council held on August 13, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHERAS, the City of Lindsay is a Charter City and has the authority pursuant to City Charter Section 8.11 to adopt its own public contracting regulations assuring a competitive system for the lowest price consistent with a stated level of quality; and WHEREAS, pursuant to that authority the City has adopted Lindsay Code of Ordinance (municipal Code) Section 3.04.260 which defines the “Lowest Responsible Bidder” and includes within the definition the factors and additional standards upon which the City may make a responsibility determination; and
WHEREAS, pursuant to this authority the City has adopted Lindsay Code of Ordinance (municipal Code) Section 3.04.260 which defines the “Lowest Responsible Bidder” and includes within the definition the factors and additional standards upon which the City may make a responsibility determination; and
WHEREAS, those factors and standards include but are not limited to the ability, capacity and skill of the bidder to perform a particular contract; whether the performance can be provided timely without delay or interference; the sufficiency of the bidder's financial resources; the character, integrity, reputation, judgment, experience, and efficiency of the bidder; the quality of the bidder's performance on previous contracts; and previous and existing compliance by the bidder with local laws and ordinances; and WHEREAS, applicable laws and regulations support the City "responsibility" determinations, provided that the City establishes a process to allow bidders to dispute a "not responsible bidder" finding prior to the award of a bid.

NOW, THEREFORE, BE IT RESOLVED, DETRMINED AND DECLARED by the City Council of the City of Lindsay:

That the Bidder Responsibility Determination Appeal Procedure, attached hereto as Exhibit A and incorporated as if fully set forth herein, is approved.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-28

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

MEETING DATE August 13, 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. _____________________________________
Ramiro Serna, 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-1

RESPONSIBILITY DETERMINATION APPEAL PROCEDURE
It is the intent of the bid document’s required “Responsibility” Section to assist the City in determining bidder responsibility prior to award of a bid, aid the City in selecting the lowest responsible bidder and make a determination of whether a bidder has the quality, fitness, capacity and experience to satisfactorily perform the proposed work with the demonstrated requisite trustworthiness.

The City of Lindsay has established a process to allow bidders to dispute a finding of “not responsible bidder” as defined in the City of Lindsay Code of Ordinances (Municipal Code) Section 3.04.260 prior to the award of the bid. This appeal process includes written notification by the City on the basis for a “not responsible” finding and any supporting evidence which has been received from others or adduced as a result of an investigation by the City.

A bidder will be given an opportunity to rebut any evidence used as a basis for a “not responsible” finding and to present evidence to the City as to why the prospective bidder should be found “responsible.”
The City reserves the right to uphold or reverse the finding based upon subsequently learned information. Contractors who are found “not responsible” will be notified and given an opportunity for an appeal hearing consistent with the hearing procedures described below.

Where timely and completed responsibility information results in a “not responsible” finding, an appeal can be made. An appeal is commenced upon the contractor delivering a signed and written notice to the City of its appeal of the decision with respect to its pre-qualification rating, no later than ten (10) business days from date of written Notice from the City of the finding. An appeal submitted by mail must be postmarked no later than this deadline.

Without a timely appeal, the contractor waives any and all rights to challenge the decision of City, whether by administrative process, judicial process and/or any other legal process or proceeding. The timely written notice of appeal must specify all grounds for the appeal and all remedies sought, and also specify whether a hearing is requested. If no hearing is requested, the right to a hearing will be deemed waived and a decision on the appeal may occur without a hearing and any written or documentary evidence submitted with the notice of appeal shall be considered.

If the contractor gives the required notice of appeal and requests a hearing, the hearing shall be conducted so that it is concluded no later than ten (10) business days after the City’s receipt of the Notice of Appeal. The hearing so provided shall be an informal process conducted by the City Council or a designee, which may be a committee of the City Council, which has been delegated responsibility to hear such appeals (the “Appeals Panel”). At or prior to the timely requested hearing, the contractor will be advised of the basis for the City’s “not responsible” determination. The contractor will be given the opportunity to present information and present reasons in opposition to the “not responsible” determination. At the conclusion of the hearing or no later than two (2) business day after completion of the hearing, the Appeals Panel will render its decision.

Exhibit A-1
Note: In addition to “not responsible” findings made by the City due to a failure to meet the standards set forth in Code of Ordinances Section

3.04.260, A Contractor may be found “not responsible” for, among other grounds, either:
(1) Omission of requested information; or
(2) Falsification of or providing misleading information.

Exhibit A-2

RESPONSIBILITY QUESTIONS
The bidder’s answers to the following questions will be utilized to determine whether the bidder is a “responsible bidder” pursuant to California Public Contract Code Section 1103.

Pursuant to that section, the City has the authority to require the bidder to demonstrate attributes of trustworthiness, quality, fitness, capacity and experience to undertake and complete this project. In addition to all other information required in this RFB, the City requires that bidders submit the information required in this section. As a Charter City, the City of Lindsay is entitled to adopt its own policy concerning its evaluation of bidder responsibility In the event the City intends to reject a bid on the basis of non-responsibility, the bidder may appeal that decision per the Appeal Procedure attached to this Section.

This Section’s questionnaire answers, and financial statements submitted by Contractors shall be considered confidential, unless otherwise specifically noted thereon by the submitting contractor, and therefore are not public record and are not open to public inspection. All information provided will be kept confidential to the extent permitted by law.

However, contents may be disclosed to third parties for purpose of verification, or investigation of substantial allegations, or in the appeal hearing.

This Section’s information submitted with the bid must be signed under penalty of perjury in the manner designated at the end of the form, by an individual who has the legal authority to bind the contractor on whose behalf that person is authorized to sign.

Prior to bid award, if any information provided by a contractor becomes inaccurate, the contractor must immediately notify the City and provide updated accurate information in writing, under penalty of perjury.

Exhibit A-2

REQUIRED SUBMITTALS

1. Please attach your latest copy of a reviewed or audited financial statement with accompanying notes and supplemental information. (Note – the bidder is not required to provide this if the bidder is qualified as a small business per Government Code Section 14837(d)(1), AND if the bid is $2.5 million or less).

2. References:
a. Please submit the following information concerning your six (6) most recently completed municipal public works road improvement projects within the last four (4) years. Use separate sheets of paper that contain all of the following information:

Project Name:

Location:

Owner:

Owner Contact (name and current phone number:

Architect or Engineer:

Architect or Engineer Contact (name and current phone number):

Construction Manager (name and current phone number):

Description of Project, Scope of Work Performed:

Total Value of Construction (including change orders):

Final Change Order Percentage of Total Project Cost (and any explanation):

Original Scheduled Completion Date:

Time Extensions Granted (number of days):

Actual Date of Notice of Completion:
b. Please submit the following information concerning your most recent work on public works projects with any cities in the last 4 years (whether completed or not completed). If you have performed work on public works projects for cities in Tulare County within this time period, you must include those in this list. If the list includes the same projects where that information has already been noted in Section A above, please note that accordingly. Use separate sheets of paper that contain all of the following information:

Exhibit A-2
Project Name:

Location:

Owner:

Owner Contact (name and current phone number:

Architect or Engineer:

Architect or Engineer Contact (name and current phone number):

Construction Manager (name and current phone number):

Description of Project, Scope of Work Performed:

Total Value of Construction (including change orders):

Final Change Order Percentage of Total Project Cost (and any explanation):

Original Scheduled Completion Date:

Time Extensions Granted (number of days):

Actual Date of Notice of Completion:
c. Please submit the following information, within the past five (5) years, for all public works projects for which you performed work but did not complete the full scope of work as bid (using separate sheets if necessary):

Project Name:

Location:

Owner:

Owner Contact (name and current phone number:

Architect or Engineer:

Architect or Engineer Contact (name and current phone number):

Construction Manager (name and current phone number):

Description of Project and Scope of Work Performed, and explanation concerning why the project and/or scope of work was not completed:

Evaluation of all references/previous projects:

Exhibit A-2
For the determination of responsibility, the City may choose to evaluate contractors for the number of similar projects successfully completed, degree of similarity between past projects and the planned project, as well as the quality of the references provided, as a whole.

3. Claims and Dispute Information:
a. In the past five (5) years, has any claim against your firm concerning your firm’s work on a construction project, been filed in a court or arbitrated? N___ Y____.

If “Y” please provide the information concerning each project, identify the owner and claimant, and provide a brief explanation on a separate sheet of paper. b. In the past five (5) years, has you firm made any claim against a project owner concerning work on a project of payment for a contract, and arbitrated the claim or filed that claim in court? N___ Y ____ If “Y” please provide information concerning each project, identify the owner and claimant, and provide a brief explanation on a separate sheet of paper.
c. Has your firm, or any of its owners, officers, or partners ever been found liable in a civil suit, or found guilty in a criminal action, for making any false claim or material misrepresentation to any public agency or entity? N ____ Y ____ d. At any time in the past five years, has your firm been assessed and paid liquidated damages of $25,0000 or more under a construction project either with a public or private owner? N ____ Y _____

4. Compliance Information:
a. Has your firm, or any of its owners, officers, partners ever been convicted of a crime involving any federal, state, or local law related to construction? N ____ Y ____
b. Has your firm or any of its owners, officers, partners ever been convicted of a federal or state criminal crime of fraud, theft, or any other act of dishonesty? N ____ Y _____
c. Has CAL OSHA cited and assessed penalties against your firm for any “serious,” “willful,” or “repeat” violations of its safety or health regulations in the past five years?
N _____ Y _____
Exhibit A-2
If “Y” please provide an explanation of the violation and the penalty amount on a separate sheet of paper.
d. Has the Federal Occupational Safety and Health Administration cited and assessed penalties against your firm in the past five years? N ____ Y ____ If “Y” please provide an explanation of the violation and the penalty amount on a separate sheet of paper.
e. List any and all occasions during the last five (5) years on which your firm was required to pay either back wages or penalties for your own firm’s failure to comply with the state’s prevailing wage laws. For each occasion list the project, the owner, the amount of back wages, and an explanation on a separate sheet of paper.
f. List any and all prevailing wage investigations undertaken by the State of California Labor Commissioner during the last five (5) years concerning your firm as a prime or subcontractor, the status of the investigation (including any outcome), along with an explanation on a separate sheet of paper. g. List any and all occasions during the last five (5) years on which your firm was required to pay either back wages or penalties for your own firm’s failure to comply with the federal Davis-Bacon prevailing wage requirements. For each occasion list the project, the owner, the amount of back wages, and an explanation on a separate sheet of paper.
h. At any time during the last five years, has your firm been found to have violated any provision of California apprenticeship laws or regulations, or the law pertaining to use of apprentices on public works?
N ____ Y ______ If “Y” please provide an explanation of the violation on a separate sheet of paper.
i. Has any CSLB license held by your firm or its Responsible Managing Employee (RME) or Responsible Managing Officer (RMO) been suspended within the last five (5) years?
N _____ Y _____
If “Y” please provide an explanation of on a separate sheet of paper.

5. Debarment/Responsibility History
a. In the last ten (10) years, has your firm, or any firm with which any of your company’s owners, officers, or partners was associated, been debarred, disqualified, removed or otherwise prevented from bidding on, or completing, any government agency or public works project for any reason? N _____ Y ______ If “Y” please provide the name of the government agency and an explanation on a separate sheet of paper.

Exhibit A-2
b. In the last ten (10) years, has your firm been denied an award for a public works contract based on a finding by a public agency that your company was not a responsible bidder?
N ____ Y ____ If “Y” please provide the name of the government agency and an explanation on a separate sheet of paper.

6. Signature/Declaration
I, the undersigned, certify and declare that I have read all the foregoing answers to this Section’s questions and know the contents of the Section’s responses. The matters stated in questionnaire responses are true of my own knowledge and belief, except as to those matters stated on information and belief, and as to those matters I believe them to be true. I declare under penalty of perjury under the laws of the State of California, that the foregoing is correct.
______________________________
Print Name and Title
________________________________ ________________________________ Signature Date

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: Recreation, Wellness, & Aquatic Center
FROM: Armando da Silva, Director of Recreation Services AGENDA TITLE: Tosted Asphalt, Inc. Contract for Pickleball Courts Resurfacing Project

ACTION & RECOMMENDATION
Award and authorize the Mayor to sign a contract with Tosted Asphalt, Inc. of Fresno, CA in the amount of $98,000 for construction of the Lindsay Wellness Center Pickleball Courts Resurfacing Project.

BACKGROUND | ANALYSIS
The City is committed to offering a welcoming environment for its residents to engage in daily recreational activities, stay healthy, and participate in programs that support their personal goals. Since opening in March 2011, the Wellness Center in Lindsay has served as a hub for health and wellness, including healthcare services. The Wellness Center's south terrace is currently underutilized and would be an ideal location for two pickleball courts. The addition of the pickleball courts is anticipated to increase memberships at the Wellness Center, thereby boosting revenue for the Recreation Department.

The Lindsay Wellness Center Pickleball Courts Resurfacing Project involves the following:

1. Resurfacing: The existing concrete will be resurfaced to create two pickleball courts. This includes crack filling, resurfacing, and striping as necessary.

2. Installation: New equipment will be installed, including poles and nets (2), as well as netting to prevent balls from leaving the court area.

3. Amenities: Four backless benches will be added, and a wrought iron fence will be installed to separate the two courts.

Advertising and Proposal Process:

Staff advertised the project as follows:

1. Staff disseminated the Request for Proposal (RFP) Pickleball Courts 2024-04 on July 17, 2024, via email to the Builders Exchanges, City of Lindsay website, and all City of Linsday social media platforms.

As of the August 7, 2024, submittal deadline, the City received one (1) proposal which has been acknowledged and detailed in the table below.

No. Contractor Total Amount
1 Tosted Asphalt, Inc.

P.O. Box 27014, Fresno, CA 93729 $ 98,000.00

FISCAL IMPACT
Budget: $100,000.00
Contract Amount: $98,000.00
Fund: Housing & Community Development (HCD) Funds
Item #: 17.1
Action Items

ATTACHMENTS

1. Lindsay Wellness Center Pickleball Courts Resurfacing Project Request for Proposals 2024-04

2. Tosted Asphalt, Inc. Project Contract
Reviewed/Approved: ______

CITY OF LINDSAY

CALIFORNIA
Notice to Bidders
Sealed proposals for the Lindsay Wellness Center Pickleball Courts Resurfacing Project will be received at the office of the City Clerk, 251 E. Honolulu Street, Lindsay, CA 93247, until 11:00 a.m., on Wednesday, August 7, 2024.

If there are any questions, please direct them to:

Armando DaSilva, Director of Recreation
City of Lindsay
860 N. Sequoia Ave.

Lindsay, CA 93247
559-562-5196
An executed copy of the contract and purchase order will be issued to the successful bidder that shall constitute acceptance of the Bidder s Proposal.

A “non-mandatory” pre-bid walk will be on Monday, July 29, 2024, at 10 AM atthe LindsayWellness Center located at 860 N. Sequoia Avenue, Lindsay, CA 93247.

Each sealed proposalshall be addressed to City Clerk, 251 E. HONOLULU STREET, LINDSAY, CA 93247, be endorsed with the name of the bidder, and be plainly marked “Lindsay Wellness Center Pickleball Courts Resurfacing Project.”
The City reserves the right to reject any or all proposals.

CITY OF LINDSAY
Contract For Lindsay Wellness Center Pickleball
Courts Resurfacing Project
This contract is made by and between the City of Lindsay, A Municipal Corporation (“City”), and (“Contractor”).

The undersigned hereby agreesto resurface existing concrete forthe creation of two (2) pickleball courts. The crack filling, resurfacing, and striping will be required as needed on an existing concrete surface for new pickleball courts. The installation of poles and nets(2) as well as netting to eliminate balls from leaving court area isincluded as well.

The project shall also be installed to meet the following criteria and the Scope of Work attached as Exhibit “A”:

1. Prevailing Wage Requirement
In accordance with the provisions of Section 1770 to 1780 of the Labor Code, the City of Lindsay has ascertained that the general prevailing rate of per diem wages applicable to the work to be done is contained in the wage schedule of the General Prevailing Wage Determinations made by the State of California Director of Industrial Relations. A copy of said schedule is now on file in the office of the City Engineer and by reference incorporated herein as if set out in full.

The Contractor to whom the contract is awarded shall pay not less than the specified wages to all workmen employed in the execution of the contract.

The Contractor agrees to comply with Sections 1810-1817 of the Labor Code prohibiting employment for over eight (8) hours in any one day or forty (40) hours in one week unless compensated at the rate of 1½ times the basic rate of pay (LC 1815).

2. Insurance Requirements
a. Contractor shall procure and maintain for the duration of this contract insurance covering claims for injuries to persons and damage to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representative, employees, or subcontractors. Contractor will maintain the following coverage, and coverage shall be at least as broad as:
(1) Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 0001, including products and completed operations, with limits of no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be TWO MILLION AND NO/100 DOLLARS ($2,000,000), twice the required occurrence limit.
(2) Automobile Liability: ISO Form Number CA 0001 covering any auto (Code 1), with a limit no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per accident for bodily injury and property damage.
(3) Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with a limit of no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per accident for bodily injury or disease.

If Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by Contractor.

Contractor’s insurance policies shall be “occurrence” policies and not “claims-made” coverage.

Contractor may maintain an Umbrella policy in conjunction with the insurance policies referenced above. In such case, Contractor shall be deemed to have satisfied the insurance requirements of this contract as long as: (i) the coverage limits of the Umbrella policy and of the underlying liability policy(ies), when combined, satisfy each of the per occurrence and aggregate requirements identified in this subsection a.; and (ii) coverage under the Umbrella policy is as broad as and includes all incidents and events covered by the underlying insurance that it supplements. b. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require Contractor to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Alternatively, the City may require Contractor to provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses within the retention. c. The policies are to contain, or be endorsed to contain, the following provisions:
(1) The City and its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL and automobile liability policies with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations; products used by Contractor; or automobiles owned, leased, hired or borrowed by Contractor. General liability coverage can be provided in the form of an endorsement to Contractor’s insurance at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers.
(2) For any claims related to this contract, Contractor’s insurance coverage shall be primary insurance as respects the City and its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City and/or its officers, officials, employees, or volunteers shall be in excess of Contractor’s insurance and shall be non-contributory. (3) Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.
d. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII. e. Contractor shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
f. Contractor hereby grants to City and its officers, officials, employees, and volunteers a waiver of any right to subrogation which any insurer of Contractor may acquire against the City and/or its officers, officials, employees, and volunteers by virtue of the payment of any loss under such insurance. Contractor agreesto obtain endorsements necessary to effect this waiver ofsubrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
g. The City reserves the right to modify the insurance requirements contained in this contract, including, without limitation, coverage limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

3. City Indemnification
Contractor agrees to indemnify, defend and hold harmless the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs or damages, direct or indirect, and any and all attorney’s fees and other expenses which City or its officials, officers, employees, agents or volunteers may sustain or incur as a consequence of or anyway related to Contractor or its employees, agents and subcontractor’s willful or negligent acts or omissions in the performance of the services and Contractor’s responsibilities and obligations to be performed under this agreement or its failure to perform or comply with any of its obligations or responsibilities contained in this agreement.

This indemnification shall survive the termination of this agreement.

4. Cost of Services
Contractor shall complete all work as identified in this bid proposal for the lump sum price of $ .

The Contractor shall once each month prepare an estimate (on forms furnished by the Engineer) of the total amount of work done and acceptable materials on hand (materials furnished and delivered by the Contractor on the ground and not used). The Engineer shall review the Contractor's monthly estimate for compliance with the provisions of the contract. Upon the Engineer's approval of the Contractor's monthly estimate, the City of Lindsay shall retain 5% of such estimated value of the work done and materials on hand and shall monthly pay to the Contractor, while carrying on the work, the balance not retained, as aforesaid, after deducting therefrom all previous payments and all sums to be kept or retained under the provisions of the contract. No such estimate or payment shall be required to be made, when in the judgment of the Engineer, the work is not the total value of the work done since the last estimate amounts to less than five hundred dollars ($500).

5. Time of Completion
The Contractor shall complete all work as identified in this bid proposal in no more than 45 calendar days from the issuance by the City of a Notice to Proceed, which will occur immediately after this bid contract has been signed by both parties.

If work is not completed in specified time frame and no approved change orders extending contract time have been approved, the Contractor shall pay the sum of $250.00 per day beyond the contract completion time in the form of liquidated damages.

Contractor shall comply with all applicable laws, rules, regulations and ordinances in its performance of this contract.

6. Compliance with Laws
Contractor shall use the proper standard of care in performing the services and shall comply with all applicable federal, state and local laws, codes, ordinances and regulations. In addition, if the request for proposal to provide professional services which are the subject of this contract cited
any federal or state financial assistance involved in the project for which the services are provided, the Contractor shall perform all services in accordance with all applicable federal and state laws, rates and regulations.

7. Licenses
Contractor represents and warrants to City that it has all licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor to lawfully and competently perform the services. Contractor represents and warrants to City that Contractor
shall, at its sole cost and expense, keep in effect, or obtain at all times during the term of this contract, any licenses, permits, insurance and approvals which are legally required of Contractor to lawfully and competently perform the services. Contractor shall maintain a City of Lindsay business license.

8. Assignment and Subcontracting
The parties recognize that a substantial inducement to City for entering into this contract is the reputation, experience and competence of Contractor. Assignments of any or all rights, duties or obligations of the Contractor under this contract will be permitted only with the express consent of the City, which consent may be withheld in the sole and absolute discretion of City. Contractor shall not subcontract any portion of the services to be performed under this contract without the written consent of the City, which consent may be withheld in the sole and absolute discretion of City. If City consents to such subcontract, Contractor shall be fully responsible to City for all acts or omissions of the subcontractor.

Nothing in this contract shall: (1) create any contractual relationship between City and subcontractor; (2) create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor; or (3) relieve Contractor of any of its obligations and responsibilities under this contract.

9. Attorney’s Fees
If an action at law or in equity is necessary to enforce or interpret the terms of this contract, the prevailing party shall be entitled to reasonable attorneys’ fees, costs and necessary disbursements, in addition to any other reasonable relief to which he may be entitled. With respect to any suit, action or proceeding arising out of or related to this contract or the documentation related hereto, the parties hereby submit to the jurisdiction and venue of the Superior Court in the County of Kings, State of California for any proceeding arising hereunder.

10. Sole and Only Contract
This contract supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the matters set forth herein and contains all of the covenants and agreements between the parties regarding said matters. Each party to this contract acknowledges that no representations, inducements, promises or agreements, orally or in writing, have been made by any party or anyone acting on behalf of any party which are not embodied in this contract, and no other agreement, statement or promise shall be valid or binding.

11. Invalidity
If any provision of this contract is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way.

12. Amendment
No change, amendment or modification of this contract shall be valid unless the same be in writing and signed by the parties hereto.

13. Governing Law
This contract shall be construed and governed pursuant to the laws of the State of California.

14. Waiver
Waiver of a breach or default under this contract shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this contract.

15. Authority to Enter Contract
Contractor has all requisite power and authority to conduct its business and to execute, deliver and perform the contract. Each party warrants that the individuals who have signed this contract have the legal power, right and authority to make this contract and to bind each respective party.

16. Notice
Except as otherwise expressly provided herein, any notice, consent, authorization or other communication to be given hereunder shall be in writing and shall be deemed duly given and received when delivered personally, when transmitted by facsimile or email if receipt is acknowledged by the addressee, one business day after being deposited for next-day delivery with a nationally recognized overnight delivery service, or three business days after being mailed by first class mail, charges and postage prepaid, properly addressed to the party to receive such notice at the address identified below.

17. Existing Conditions
The contractoristo have visited the premises and considered all conditionsthat might affect the work in undertaking the work underthis contract.No consideration will be given to any claims based on a lack of knowledge of existing conditions. The pre-bid walk on Monday, July 29, 2024, at 10 AM.

IN WITNESS WHEREOF, this Contract is executed by the duly authorized agent(s) of the City and by the Contractor on the date set before the name of each.

CITY OF LINDSAY
By:

Mayor
(City Seal)
Attest:

City Clerk
City of Lindsay
Contractor
(Corporate Seal) By:

Title
Approved as to Form:

City Attorney for City of Lindsay
Authorized Signatures for Corporate Contractors
The undersigned certifies that they are authorized to execute documents on behalf of the corporation:

President Date
Secretary Date
(Corporate Seal)
Treasurer Date
CONTRACTOR’S/SUBCONTRACTOR’S CERTIFICATION

CONCERNING STATE LABOR STANDARDS
All contractors and subcontractors shall give the following certifications to the grantee and forward this certification to the grantee within ten days after the execution of any contract or subcontract.

A. “I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.”
B. “It is further agreed that, except as may be provided in Section 1815 of the California Labor Code, the maximum hours a worker is to be employed is limited to eight hours a day and 40 hours a week and the subcontractor shall forfeit, as a penalty, twenty-five dollars ($25.00) for each worker employed in the execution of the subcontract for each calendar day during which a worker is required or permitted to labor more than 8 hours in any calendar day or more than 40 hours in any calendar week.” Contractor/Subcontractor
By:

Typed Name and Title

CERTIFICATION OF NONSEGREGATED FACILITIES
The Contractor certifies that he does not nor will not maintain or provide for his employees any segregated facilities at any of his establishments and that he does not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained.

As used in this certification, the term "segregated facilities” means any waiting rooms, work areas, rest rooms and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or national origin, because of habit, local custom or otherwise.

We further agree that (except where we have obtained identical certifications from proposed sub consultants for specific time periods) we will obtain identical certifications from proposed sub consultants prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause; that we will retain such certification in our files; and that we will forward the following notice to such proposed sub consultants (except where the proposed sub consultants have submitted identical certifications for specific time periods).

We understand and agree that breach of this certification is a violation of Equal Opportunity clause required by Executive Order 11246, amended.

NOTE: Whoever knowingly and willfully makes any false, fictitious or fraudulent representation may be liable to criminal prosecution under 18 U.S.C. 1001.

Signature
By:

Title

BOND FOR FAITHFUL PERFORMANCE
KNOW ALL MEN BY THESE PRESENTS:

That we, hereinafter referred to as “Contractor”, as Principal, and as Surety, are held firmly bound unto the City of
Lindsay in the sum of ($ ), lawful money of
the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, jointly and severally, firmly by these presents.

The condition of the foregoing obligation is such that:

WHEREAS, said Contractor has been awarded and is about to enter a Contract with the City of Lindsay for furnishing all materials, equipment and labor and in the constructing of City of Lindsay, Wellness Center Pickleball Courts Project for said City and is required by said City to give this bond in connection with the execution of said Contract:

NOW, THEREFORE, if the said Contractor shall well and truly do and perform all the covenants and obligations of said Contract on his part to be done and performed at the times and in the manner specified therein, then this obligation shall be null and void, otherwise it shall be and remain in full force and effect:

PROVIDED, that any alternations in the work to be done, or the materials to be furnished, which may be made pursuant to the terms of said Contract, shall not in any way release either the Contractor or the Surety thereunder, nor shall the extension of time granted under the provisions of said contract release either the Contractor or the Surety, and notice of such alternations or extensions of the Contract is hereby waived by the Surety.

WITNESS our hands this day of , 20 .
(Corporate Seal) Contractor/Principal
By:

Title
(Corporate Seal)
Surety
By:

Title
Approved as to Form:

City Attorney for City of Lindsay

BOND FOR MATERIALS AND LABOR
KNOW ALL MEN BY THESE PRESENTS:

That we, hereinafter referred to as “Contractor”, as Principal, and as Surety, are held firmly bound unto the City of
Lindsay in the sum of ($ ), lawful money of
the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, jointly and severally, firmly by these presents.

The condition of the foregoing obligation is such that:

WHEREAS, said Contractor has been awarded and is about to enter a Contract with the City of Lindsay for furnishing all materials, equipment and labor and in the constructing of City of Lindsay, Wellness Center Pickleball Courts Project for said City and is required by said City to give this bond in connection with the execution of said Contract:

NOW, THEREFORE, if the said Principal as Contractor in said contract, or its, his or their subcontractors fails to pay for any materials, provisions, provider or other supplies, or teams, used in, upon, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, said Surety will pay for the same, in an amount not exceeding the sum specified above, and also, in case suit is brought upon this bond, a reasonable attorney’s fee to be fixed by the Court. This bond shall inure to the benefit of any and all persons entitled to file claims as under Section 1192.1 of the Code of Civil Procedure of the State of California.

PROVIDED, that any alternations in the work to be done, or the materials to be furnished, which may be made pursuant to the terms of said Contract, shall not in any way release either the Contractor or the Surety thereunder, nor shall the extension of time granted under the provisions of said contract release either the Contractor or the Surety, and notice of such alternations or extensions of the Contract is hereby waived by the Surety.

WITNESS our hands this day of , 20 .
(Corporate Seal)
Contractor/Principal
By:

Title
(Corporate Seal)
Surety
By:

Title
Approved as to Form:

City Attorney for City of Lindsay
CERTIFICATE OF OWNER’S ATTORNEY
I, the undersigned, the duly authorized and acting
(Please Type)
legal representative of City of Lindsay, do hereby certify as follows:

I have examined the attached CONTRACT(s), Performance and Payment BONDS and insurance certificates and the manner of execution thereof, and I am of the opinion that each of the aforesaid agreements has been duly executed by the proper parties thereto acting through their duly authorized representatives; that said representatives have full power and authority to execute said agreements on behalf of the respective parties named thereon; and that the foregoing agreements constitute valid and legally binding obligations upon the parties executing the same in accordance with terms, conditions, and provisions thereof. I also am of the opinion that the CONTRACTOR’s insurance coverage complies with the requirements of the CONTRACT.
(Attorney’s Signature)
DATE:

CONTRACTOR INFORMATION:

Firm Name
Note: In addition, place name on each Bid Sheet where space is provided Address
Email
Telephone ( ) Fax ( )
Contractor’s License Number
Contractor’s License Expiration Date
Contractor's License Classification(s)
Contractor's California DIR Number
I HEREBY CERTIFY UNDER PENALTY OF PERJURY THAT THE ABOVE STATEMENTS ARE TRUE.

BID AND CERTIFICATION SUBMITTED
DATE

SIGNATURE

AUTHORIZED REPRESENTATIVE

PRINTOF TYPE NAME
TITLE

SUBMIT THIS SHEET WITH YOUR BID

DESIGNATION OF SUBCONTRACTORS
In accordance with the Public Contract Code, Part 1, Chapter 4, Subletting and Subcontracting, biddersmust list the names and location of places of business of all subcontractors who will perform work orlabor orrenderservice to the bidderin an amount in excess of one-half of one percent (0.5%) of the total bid. Referto Section 2-8 of the Standard Construction Specifications.

The apparent low biddermustsubmit a listing of license numbersfor allsubcontractors within three days, not counting Saturdays, Sundays, and holidays, of bid opening. If the low bidderis notthe apparent low bidder,the apparent low biddershallsubmit the license numbers of all listed subcontractors to the Agency within three days not counting Saturdays, Sundays, and holidays, ofthe date notified.

If the percentage of the work is not filled out, it will be assumed that the sub isresponsible for 100% of the line itemsrelated to histrades work.

PERCENT

PERFORMED/TYPE

OF WORK
SUBCONTRACTOR’S
NAME

BUSINESS LOCATION

CITY, STATE
(USE ADDITIONAL SHEETS IF NECESSARY)

SUBMIT THIS SHEET WITH YOUR BID

EXHIBIT A

SCOPE OF WORK

SYNTHETIC SPORT COURT SURFACING

1.01 GENERAL

1.01.01 GENERAL DESCRIPTION
A. Textured acrylic surfacing for concrete tennis/pickleball courts and similar play areas.

1.01.02 RELATED SECTIONS
A. References

1. National Asphalt Paving Association (NAPA)

2. United States Tennis Association (USTA)

3. International Tennis Federation (ITF)

4. American Sport Builders Association (ASBA)

1.01.03 QUALITY ASSURANCE
A. All surface coatings products shall be supplied by a single manufacturer.

B. The contractor shall record the batch number of each product used on the site and maintain it through the warranty period.

C. The contractor shall provide the inspector, upon request, an estimate of the volume of each product to be used on the site.

D. The installer shall be an authorized applicator of the specified system.

E. The manufacturer’s representative shall be available to help resolve material questions.

1.01.04 SUBMITTALS
A. Manufacturerspecifications for components, color chart, and installation instructions.

B. Samples: Submit manufacturer’s color samples of color coating.

C. Authorized Applicator certificate from the surface system manufacturer.

D. ITF classification certificate for the system to be installed.

E. Current Material Safety Data Sheets (MSDS).

F. Manufacturer’s Project References: Submit manufacturer’s list of successfully completed concrete tennis & multi-purpose court surface color coating system projects, including project name, location, and date of application.

G. Applicator’s Project References: Submit applicator’s list of successfully completed concrete tennis & multi-purpose court surface color coating system projects, including project name, location, type and quantity of color coating system applied, and date of application.

H. Warranty Documentation: Submit manufacturer’s standard warranty.

I. Product substitution: If other than the product specified, the contractor shall submit at least 7 days prior to the bid date a complete type written list of proposed substitutions with sufficient data, drawings, samples and literature to demonstrate to the owners satisfaction that the proposed substitution is of equal quality and utility to that originally specified. Information must include a QUV test of at least 1000 hours illustrating the UV stability of the system. The color system shall have an ITF pace rating in Category 2.

Under no circumstances will systems from multiple manufacturers be considered.

1.01.05 MATERIAL HANDLING AND STORAGE
A. Store materials in accordance with manufacturer specifications and MSDS.

B. Deliver product to the site in original unopened containers with proper labels attached.

C. All surfacing materials shall be non-flammable.

1.01.06 GUARANTEE
A. Provide a guarantee against defects in the materials and workmanship for a period of one year from the date of substantial completion.

1.01.07 INSTALLER QUALIFICATIONS
A. Installer shall be regularly engaged in construction and surfacing of acrylic tennis courts, play courts or similar surfaces.

B. Installer shall be an Authorized Applicator of the specified surface system.

C. Installer shall be a builder member of the ASBA.

1.01.08 MANUFACTURER QUALIFICATIONS
A. System manufacturer shall provide documentation that the surface to be installed has been classified by the ITF as a medium pace surface.

B. System manufacturer shall be a US owned company.

C. System manufacturer shall be a member of the ASBA.

1.02 PRODUCTS

1.02.01 MANUFACTURERS
A. California Products Corp., Andover, MA. 01810 / Plexipave System www.plexipave.com B. Substitutions: The following products may be substituted provided they meet the QUV test of at least 1000 hours.

1. Sportmaster

2. Nova

3. Laykold

4. Deco

1.02.02 MATERIALS
A. Patching Mix (California Court Patch Binder) - for use in patching cracks, holes, depressions and other surface imperfections.

B. Crack Filler (Plexipave Crack Filler) - for use in filling fine cracks.

C. Acrylic Filler Course (California Acrylic Resurfacer) – for use as a filler for new or existing concrete surfaces. The 100% acrylic filler shall be blended with approved silica sand at the job site.

D. Acrylic Color Playing Surface (Plexichrome/Plexipave Color Base) – for use as the finish color and texture. Plexichrome and Plexipave Color Base are blended at the job site to achieve the correct surface texture. *Factory Fortified Plexipave may be used as an alternative material.

E. Line Paint (California Line Paint) – for use as the line marking on the court/play surface.

F. Water – for use in dilution/mixing shall be clean and potable.

1.02.03 MATERIAL SPECIFICATIONS
A. Court Patch Binder – 100% acrylic resin blended with Portland Cement and silica sand.

1. Percent solids by weight (minimum) 46%

2. Weight 8.7-8.9 lbs./gallon
B. Plexipave Crack Filler – 100% acrylic resin heavily filled with sand.

1. Percent solids by weight (minimum) 85%

2. Percent solids by weight (minimum) 15 lbs./gallon
C. California Acrylic Resurfacer – 100% acrylic resin (no vinyl copolymerization constituent).

The product shall contain not less than 3.5% attapulgite.

1. Percent solids by weight (minimum) 26.7%

2. Weight 8.7-8.9 lbs./gallon
D. Plexichrome – 100% acrylic resin (no vinyl copolymerization constituent) with selected light fast pigments. Green shall contain not less than 8% chrome oxide.

1. Percent solids by weight (minimum) 36.5%

2. Weight 10.0-10.2 lbs./gallon
E. Plexipave Color Base – 100% acrylic resin containing no vinyl copolymerization constituent. Contains not more than 63% rounded silica sand.

1. Percent solids by weight (minimum) 74%

2. Weight 13.1-14.1 lbs./gallon
F. California Line Paint – 100% acrylic resin containing no alkyds or vinyl constituents.

Texturing shall be rounded silica sand.

1. Percent solids by weight (minimum) 60.5%

2. Weight 12-12.3 lbs./gallon
G. All surfacing materials shall be non-flammable and have a VOC content of not less than 100g./ltr. Measured by EPA method 24.

H. Local sands are not acceptable in the color playing surface. Sands must be incorporated at the manufacturing location to insure quality and stability.

1.03 EXECUTION

1.03.01 WEATHER LIMITATIONS
A. Do not install when rainfall is imminent or extremely high humidity prevents drying.

B. Do not apply unless surface and air temperature are 50°F and rising.

C. Do not apply if surface temperature is in excess of 140°F.

1.03.02 PREPARATION FOR ACRYLIC COLOR PLAYING SYSTEM
A. Clean surfaces of loose dirt, oil, grease, leaves, and other debris in strict accordance with manufacturer’s directions. Pressure washing will be necessary to adequately clean areas to be coated.

Any areas where mold, mildew, or fungus is evident should be treated with a solution of 2 parts water to 1 part household bleach. Spray and broom in the bleach solution and allow it to sit for 20 to 30 minutes. Scrub with brooms or suitable equipment, then rinse thoroughly with a pressure washer.

Protection of In-Place Conditions: Protect adjacent surfaces and landscaping from contact with concrete multi-purpose court surface color coating system.

B. Holes and cracks: Cracks and holes shall be cleaned and a suitable soil sterilant, as approved by the owner,shall be applied to kill all vegetation 14 days prior to use of Court Patch Binder according to manufacturer's specifications.

Cracks a 1/4” wide or less to be filled with Plexipave Crack Filler or approved equal.

Cracks wider than 1/4” to be filled with Plexipave Court Patch Binder or approved equal.

All filling shall be flush and even with existing surface.

C. Depression: Depressions holding enough water to cover a five cent piece shall be filled with Court Patch Binder Patching Mix. 3 gallons of Court Patch Binder, 100 lbs. 60-80 silica sand, 1 gallon Dry Portland Cement (Type I). This step shall be accomplished prior to the squeegee application of Acrylic Resurfacer. The contractor shall flood all the courts and then allow draining. Define and mark all areas holding enough water to cover a nickel. After defined areas are dry, prime with tack coat mixture of 2 parts water/l part Court Patch Binder. Allow tack coat to dry completely. Spread Court Patch Binder mix true to grade using a straight edge (never a squeegee) forstrike off. Steel trowel or wood float the patch so that the texture matches the surrounding area. Never add water to mix. Light misting on surface and edges to feather in is allowed as needed to maintain work ability. Allow to dry thoroughly and cure.

NO WORK FROM THIS STAGE ON SHALL COMMENCE UNTIL AN INSPECTOR HAS ACCEPTED THE SURFACE.

D. Filler Course. (Acrylic Resurfacer): Filler course shall be applied to the clean underlying surface in one application to obtain a total quantity of not lessthan .06 gallon persquare yard based on the material prior to any dilution. Acrylic Resurfacer may be used to precoat depression and crack/hole repairs to achieve better planarity prior to filler course application.

Mix the ingredients thoroughly using accepted mixing devices and use a 70 Durometer rubber bladed squeegee to apply each coat of Acrylic Resurfacer as required.

Allow the application of Acrylic Resurfacer to dry thoroughly. Scrape off all ridges and rough spots prior to any subsequent application of Acrylic Resurfacer or subsequent cushion or color surface system.

1.03.03 SLIPSHEET REPAIRS – NOT USED

1.03.04 APPLICATION OF ACRYLIC COLOR PLAYING SURFACE
A. All areasto be color coated shall be clean, free from sand, clay, grease, dust,salt or other foreign matters. The Contractor shall obtain the Engineer's approval, prior to applying any surface treatment.

B. Blend color base and Plexichrome with a mechanical mixerto achieve a uniform Fortified Plexipave mixture. The mix shall be:

Color Base 30 gallons
Plexichrome 20 gallons
Water 20 gallons
C. Application shall be made by 50 durometer rubber faced squeegees. The Fortified Plexipave mixture should be poured on to the court surface and spread to a uniform thickness in a regular pattern.

D. Play Surface

1. A total of 3 applications of Fortified Plexipave shall be made to achieve a total application rate of not less than .15 gal./sy. No application should be made until the previous application is thoroughly dry.

1.03.05 LINE PAINTING
A. Line shall be 2” wide unless otherwise noted on the drawings. Lines shall be carefully laid out in accordance with ASBA and USTA guidelines. The area to be marked shall be taped to insure a crisp line. The California Line Paint shall have a texture similar to the surrounding play surface. Application shall be made by brush or roller at the rate of 150-200 sg./gal. (3/4 gal. per court).

1.03.06 PROTECTION
A. Erect temporary barriers to protect coatings during drying and curing.

B. Lock gates to prevent use until acceptance by the owner’s representative.

C. Allow a minimum of 24 hours curing time before opening courts for play.

1.03.07 CLEAN UP
A. Remove all containers, surplus materials and debris. Dispose of materials in accordance with local, State and Federal regulations.

B. Leave site in a clean and orderly condition.

C. The re-erection of all fencing removed to provide access for equipment, and/or fencing adjusted for clearance as required, shall conform to the standards of the trade. Any fence fastenings, parts etc. damaged in the removal work shall be replaced with new material.

BARRIER NETTING
A barrier netting shall be installed to cover the area up to eleven feet above the courtsurface along the concrete area boundaries. Barrier netting shall be connected between the beams by a tension cable system and be connected at the concrete surface by an anchored eye hook system that allows forremoval and maintenance. No permanentinstallation will be approved. Contractorisrequired to submit connection system to City for approval priorto installation. All foursides of the court system shall be covered by the netting system except forthe area adjacent to the stairsthatshall remain open. The approximate area of netting is 202 feet long by 11 feet tall.

SURFACE MOUNT POST AND NET SYSTEM
The Contractor shall provide and install the Dominator Heavy Duty Surface Mount Pickleball Net and Postsystem in black or an approved equal. The polesshall be anchored with either epoxy set anchors orred head anchors and shall be installed within 2 feet of the playing surface. Netshall have a crank turn tensioner system.

BACKLESS BENCHES
The Contractor shall provide and install four (4) Benson Outdoors “Aluminum Flat Bench-Powder Coated” benchesin black riverfinish, or an approved equal. Benchesshall be anchored with either epoxy set anchors orred head anchors and shall be installed in locations approved by the City.

WROUGHT IRON FENCING
The Contractorshall provide and install 28 feet of 36-inch-tall wrought iron fence to match the existing fencing at the facility. Fencing shall be anchored with either epoxy set anchors orred head anchors and shall be installed in the final location approved by the City.

QA/QC BY: JD
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r;;OJECT NO.: 240008'f
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WELLNESS CENTER PICKLE BALL
CITY OF LINDSAY WWW.QKINC.COM
1-800-955-7599
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Install wrought iron fence to
8 feet from other fence.

Contractor to provide end
column.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: August 13, 2024
DEPARTMENT: City Clerk
FROM: Maegan Peton
AGENDA TITLE: Virtual Public Comment

ACTION & RECOMMENDATION
Consider limiting public comments to in-person or written submissions only and discontinue the acceptance of virtual public comments.

BACKGROUND | ANALYSIS
The Brown Act (CA Government Code Sections 54950 et seq.) requires that the City Council conduct business in open, public, and noticed meetings. The City is not obligated to provide Zoom participation options in meetings.

In 2020, Covid-19 shutdowns restricted in person gatherings throughout the City of Lindsay and beyond. In an effort to hold public meetings and allow for public comment, the City decided to start hosting virtual meetings.

When the shutdowns were lifted, the City adopted a hybrid model, combining in person meetings with virtual participation.

While the virtual public comment assisted in keeping the public engaged, it has led to some unintended problems, particularly “Zoom Bombings.” These disruptions involve anonymous users making offensive, racist, antisemitic, or profane comments, which are both highly inappropriate and disruptive. Such incidents have forced many cities to end their meetings prematurely, impeding the Council’s ability to address agenda items.

This not only affects the City and its residents but also incurs additional costs and delays for staff.

Currently, the public can provide feedback to the City Council in the following ways:
• Attend meetings in person and provide verbal comments. • Emailing the City Council prior to the meeting. These comments are included in the official record of the meeting.
• Provide virtual comments in writing or verbally via Zoom.

To prevent the occurrence of these issues, staff recommend discontinuing virtual public comment and restricting public input to in-person or written submissions only.

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

ATTACHMENTS

1. N/A
Reviewed/Approved: ______
Item #: 18.1
Discussion Items