Lindsay City Council
May 27, 2025

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
May 27, 2025, 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, May 27, 2025 at 6:00 p.m. in person and live via YouTube.

City of Lindsay YouTube Channel: https://www.youtube.com/@CityofLindsay Se 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 por teléfono, (559) 562-7102 ext. 8034, o regístrese unos minutos antes en el momento de la reunión del Consejo.

Rules for Addressing the City Council:
• Members of the public may address the City Council on matters within the jurisdiction of the City of Lindsay.
• Persons wishing to address Council concerning an item on the agenda will be invited to address the Council during the time that Council is considering that agenda item. Persons wishing to address Council concerning issues not on the agenda will be invited to address Council during the Public Comment portion of the meeting.
• When invited by the Mayor to speak, please step up to the lectern, state your name and city of residence, and make your comments. Comments are limited to three minutes per speaker.

Americans with Disabilities Act
Pursuant to the Americans with Disabilities Act, persons with disabilities who may need assistance should contact the City Clerk prior to the meeting at (559) 562-7102 ext. 8034 or via email at [email protected].

1. CALL TO ORDER

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. ROLL CALL

5. APPROVAL OF AGENDA

6. 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.

Mayor
Misty Villarreal
Mayor Pro Tem
Yolanda Flores
Councilmembers
Adriana Nave
Rosaena Sanchez
Joe Soria
City of Lindsay Page 2

7. COUNCIL REPORT

8. CITY MANAGER REPORT

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

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

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

Submitted by: Carmen Wilson, Deputy City Clerk

9.2 Minutes of the Regular Meeting of May 13, 2025.

Action & Recommendation: Approve as submitted.

Submitted by: Carmen Wilson, Deputy City Clerk

9.3 Warrant List for May 5, 2025 Through May 18, 2025.

Action & Recommendation: Accept the Warrant List for transactions dated May 5th, 2025, through May 18th, 2025.

Submitted by: Kuyler Crocker, Director of Finance

9.4 Reclassification, Title Change, and Pay Scale Adjustments for Administrative, Management, and Director of City Services and Planning Positions; Update to Salary Matrix for California Minimum Wage Increase.

Action & Recommendation: Approve as submitted.

Submitted by: Vanessa Duran, Acting HR Manager

9.5 Approval of Memorandum of Understanding (MOU) Between the City of Lindsay and the County of Tulare for Radio and Communication Equipment Installation and Services.

Action & Recommendation: Approve the MOU as submitted.

Submitted by: Lt. Ryan Heinks, Public Safety Department

9.6 Consideration and Adoption of Resolution 25-14 for the City of Lindsay regulating rental and use of the City of Lindsay facilities, streets, equipment, and fixing charges and rules for the use of said facilities, streets, and equipment.

Action & Recommendation: Approve as submitted.

Submitted by: Armanda da Silva, Director of Recreation

9.7 Notice of Completion for the Tulare Road & Foothill Intersection and Pavement Rehab Project
Action & Recommendation: Approve as submitted.

Submitted by: Mauricio Mendoza, Engineer Technician

10. ACTION ITEMS

10.1 Resolution No. 25-15 Rescinding Restrictions on Use of SQM Settlement Funds and Transferring Funds to Interest-Bearing General Fund Account.

Action & Recommendation: Approve Resolution 25-15 to rescind prior resolution restricting the use of SQM Settlement Funds and transfer funds to interest bearing general fund account.

Submitted by: Kuyler Crocker, City Manager
City of Lindsay Page 3

10.2 Intention to Levy Annual Refuse Billing and Setting a Public Hearing.

Action & Recommendation: Consider the Approval of Resolution No. 25-16 to levy annual refuse billing procedures for solid waste refuse services and establishing a public hearing.

Submitted by: Kuyler Crocker, City Manager and Ryan Heinks, Acting Director of City Services

10.3 Award Architecture and Engineering Design Services for Lindsay Transit Center to QK Inc.

Action & Recommendation: Approve Bid Award for Lindsay Transit Center to QK Inc.

Submitted by: Ryan Heinks, Acting Director of City Services

10.4 Resolution No. 25-17 Ordering the Preparation of an Engineers Report for Landscape and Lighting Maintenance District for Fiscal Year 2025-2026 Action & Recommendation: Approve Resolution as submitted.

Submitted by: Neyba Amezcua, Contract City Engineer, QK Inc.

11.PRESENTATION ITEMS

11.1 Street Infrastructure Study Session: Establishing Repair and Improvement Priorities.

Presented by: Neyba Amezcua, Contract City Planner with QK Inc.

11.2 Sidewalk Repair Planning and Request for Active Transportation Funds for Parking Study on Red Curb Compliance.

Presented by: Ryan Heinks, Acting Director of City Services and Planning

12.REQUEST FOR FUTURE ITEMS

13.EXECUTIVE (CLOSED) SESSION

13.1 Conference with Labor Negotiators (Gov. Code § 54979.6) Agency Designated Representative: City Manager (or other designated negotiator) Employee Organizations:
• Service Employees International Union (SEIU)
• Lindsay Police Officers Association (LPOA)
• Lindsay Professional Fire Fighters Association (LPFFA) City of Lindsay Page 4

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

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

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

DATE & TIME POSTED: Friday, May 23, 2025 at 10:20 p.m.

Carmen Wilson, Deputy City Clerk
City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, May 13th, 2025
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 Kuyler Crocker, City Attorney Megan Crouch, Deputy City Clerk Carmen Wilson, Director of Public Safety Rob Moore, Director of Recreation Services Armando da Silva, Acting City Services Director Ryan Heinks, Maintenance Supervisor Marshall Chairez.

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

2. INVOCATION
Invocation was done by Gideon Cabahug with Living Water Clinic.

3. PLEDGE OF ALLEGIANCE
The pledge of allegiance was led by Councilmember Nave.

4. ROLL CALL
Council Present: Mayor Villarreal
Mayor Pro-Tem Flores
Councilmember Sanchez
Councilmember Soria
Councilmember Nave

5. APPROVAL OF AGENDA
Item 12.1 was noticed as a Public Hearing and was moved to that section by the Mayor.

Motion to Approve by Councilmember Soria, Seconded by Mayor Villarreal, Approved 5-0

6. PROCLAMATIONS
The council read the four proclamations.

7. COUNCIL REPORT
Council members spoke about community events they attended and thanked the Lindsay Skimmers Program at the Wellness Facility.

8. PUBLIC COMMENT
Jessica Lemus-Rangel provided a Lindsay High School update on student athletics.

Virginia Loya thanked the community for the turnout for recent fundraiser. They raised $3700 dollars for the Lindsay Theatre Group.

Item #: 9.2
Consent
City of Lindsay Page 2
Steve Lillard gave a public comment regarding animal control issues in the city. He voiced concerns about the lack of animal control in the city.

Megan Fowler voiced concerns regarding the water quality in the City of Lindsay in the past and asked for information regarding mitigation efforts.

Perla Soria thanked the council and showed how much dedication it took to serve the community.

Anita Gustuson stated she had questions about a task order for the Olive Bowl project and said she had not seen task orders used in this way.

CITY MANAGER REPORT
City Manager provided updates on city events.

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

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

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

Submitted by: Carmen Wilson, Deputy City Clerk

10.2 Minutes of the Regular Meeting of April 22, 2025.

Action & Recommendation: Approve as submitted.

Submitted by: Carmen Wilson, Deputy City Clerk

10.3 Warrant List for April 12, 2025 Through May 4, 2025.

Action & Recommendation: Accept the Warrant List for transactions dated April 12th, 2025, through May 4th, 2025.

Submitted by: Lacy Meneses, Director of Finance

10.4 April 2025 Monthly Treasurer’s Report
Action & Recommendation: Accept the April 2025 Monthly Treasurer's Report.

Submitted by: Lacy Meneses, Director of Finance

10.5 Approval of Task Order for Quad Knopf (QK) for construction engineering support services related to the Olive Bowl-Kaku Park Project.

Action & Recommendation: Accept Task Order as Submitted.

Submitted by: Ryan Heinks, Acting Director of City Services and Planning

10.6 Authorization to Enter into Exclusive Listing Agreement with C21 Commercial for Sale or Lease of City-Owned Commercial Property at 284 E. Hermosa (APN 205- 261-014)
Action & Recommendation: City Council to authorize the City Manager to execute an Exclusive Right to Represent Owner Agreement with C21 Commercial (Jared Ennis / Kevin Land) for the sale or lease of City-owned commercial property located at 284 E.

Hermosa Street, Lindsay, CA 93247.

Submitted by: Kuyler Crocker, City Manager
Item 10.6 was pulled for further discussion. Nave made a motion to Approve 10.1 to 10.5, Sanchez Seconded, Approved 5-0.

City Manager Crocker provided an update on the sale of the city owned property at 284 E.

Hermosa. Councilmember Flores made a motion to approve 10.6, Councilmember Nave seconded. Approved 5-0.

City of Lindsay Page 3

10. PRESENTATION ITEMS

11.1 Tobacco Use Among Youth Presentation with Unidos Por Salud Submitted by: Kuyler Crocker, City Manager
Presentation was made by Mr. Ruiz with Unidos Por Salud.

11.2 Lindsay Annual Weed Abatement Program
Submitted by: Lt. Ryan Heinks, Lindsay Department of Public Safety Lt. Heinks provided an update on the Annual Weed Abatement Program and council accepted the report.

12.1 ACTION ITEMS

12.2 Authorization to Enter into a Professional Services Agreement with Moss Adams LLP for Accounting, Budget Preparation, and Fiscal Procedure Support.

Action and Recommendation: City Council authorize the City Manager to execute a contract with Moss Adams LLP of Fresno, California, as submitted.

Submitted by: Kuyler Crocker, City Manager
During Public Comment Anita Gustuson voiced concerns regarding the selection of Moss Adams. A motion was made to approve by Councilmember Sanchez, a second by Councilmember Soria, Approved 5-0.

11. PUBLIC HEARING

13.1 Consideration and Adoption of Resolution 25-13 Amending the City of Lindsay Fee Schedule
Action & Recommendation: Conduct a Public Hearing and Adopt Resolution 25-13 amending the City of Lindsay Master Fee Schedule to reflect updated rates, charges, and administrative fees as recommended by staff.

Submitted by: Lacy Meneses, Director of Finance
Public Hearing was opened by Mayor Villarreal at 7:40 p.m. No public comment was made, public hearing on this item was closed at 7:41. A motion was made to approve by Councilmember Nave, Seconded by Councilmember Soria, Approved 5-0.

12.1 Consideration and Approval of Resolution 25-12 Approving the Tentative Subdivision Map – Palm Terrace 3
Action & Recommendation: Approve Resolution 25-12 Approving the Tentative Subdivision Map for Palm Terrace 3 as submitted.

Submitted by: Kira Stowell, City Contract Planner
Public Hearing was opened by the Mayor at 7:53 pm. Anita Gustuson made public comment about how she feels the city already has low income housing and she feels it may make Lindsay a place where businesses don’t want to come. She would like to see more expensive housing. She also felt the city was making too many concessions for the development. The public hearing was closed at 7:55pm.

Councilmember Sanchez made a motion to approve, with a second by Councilmember Nave. The motion passed 5-0.

City of Lindsay Page 4

12. EXECUTIVE (CLOSED) SESSION

14.1 Conference with Labor Negotiators (Gov. Code § 54979.6) Agency Designated Representative: City Manager (or other designated negotiator) Employee Organizations:
• Service Employees International Union (SEIU)
• Lindsay Police Officers Association (LPOA)
• Lindsay Professional Fire Fighters Association (LPFFA)

14.2 Public Employment – City Clerk (§ 54957(b)(1))
Title: City Clerk
Purpose: Discussion regarding recruitment and/or appointment of City Clerk position

14.3 Conference with Legal Counsel – Existing Litigation (Gov. Code § 54956.9) Name of Case: Guzman v. City of Lindsay, Case No. VCU307086 Council returned from closed session at 8:41 p.m. with nothing to report.

13. ADJOURNMENT –
The meeting was adjourned at 8:42 p.m.

Approved by Council: May 27th, 2025.
_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Carmen Wilson, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on June 10th 2025.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, Finance Director
AGENDA TITLE: Warrant List for May 5th, 2025 through May 18th, 2025

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated May 5th, 2025, through May 18th, 2025.

BACKGROUND | ANALYSIS
The warrant list for May 5th, 2025, through May 18th, 2025, is submitted for Council review and acceptance.

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

ATTACHMENTS

1. Warrant List
Reviewed/Approved: _____
Item #: 9.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 05/05/2025 THROUGH 05/18/2025
Check# Fund Date Vendor # Vendor Name Description Amount 27924 $695.94
101 - GENERAL FUND 05/05/25 4660 CITY OF LINDSAY DED:052 WELLNESS 39.70 101 - GENERAL FUND 05/05/25 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 350.00 101 - GENERAL FUND 05/05/25 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 306.24 27925 $373.42
101 - GENERAL FUND 05/05/25 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 05/05/25 3192 SEIU LOCAL 521 DED:DUES UNION DUES 371.42 27926 $6,159.70
101 - GENERAL FUND 05/05/25 6452 GREAT-WEST TRUST DED:0500 DEF COMP 1,959.34 101 - GENERAL FUND 05/05/25 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 1,255.96 101 - GENERAL FUND 05/05/25 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,465.63 101 - GENERAL FUND 05/05/25 6452 GREAT-WEST TRUST DED:ROTH ROTH 478.77 27927 $163.36
101 - GENERAL FUND 05/05/25 7301 LINDSAY POLICE OFFI DED:LPOA LPOA DUES 163.36 27928 $73.82
101 - GENERAL FUND 05/05/25 6246 MCDERMONT VENTURE I DED:051 MCDERMONT 73.82 27929 $62.76
101 - GENERAL FUND 05/05/25 3042 STATE DISBURSEMENT DED:0512 CHILD SUPT 62.76 27930 $439.65
101 - GENERAL FUND 05/05/25 1498 STATE OF CALIF FRAN DED:0511 FTB - DEBT 439.65 27931 $1,268.76
101 - GENERAL FUND 05/09/25 7343 34ED LLC CATAPULT 1,268.76 27932 $179.99
101 - GENERAL FUND 05/09/25 007 AG IRRIGATION SALES OPERATING SUPPLIES 158.46 552 - WATER 05/09/25 007 AG IRRIGATION SALES OPERATING SUPPLIES 21.53 27933 $769.80
101 - GENERAL FUND 05/09/25 6600 AMERICAN HERITAGE L ACCIDENT PLAN 4/14/25 769.80 27934 $8,801.53
552 - WATER 05/09/25 6630 AQUA-METRIC SALES, 50 WATER METERS 8,801.53 27935 $1,140.77
101 - GENERAL FUND 05/09/25 3428 AT&T MOBILITY 287297286867 OUT BA 1,140.77 27936 $140.00
101 - GENERAL FUND 05/09/25 4378 AVINA JOSEPH H. PERSONAL CERTIFICATE 140.00 27937 $125.00
400 - WELLNESS CENTER 05/09/25 6097 BERMUDEZ ANGELICA APRIL 2025 ZUMBA 125.00 27938 $9,432.45
552 - WATER 05/09/25 051 BSK BACTI AI12266 4,934.44
552 - WATER 05/09/25 051 BSK INVOICE AH29792 BAC 1,647.24 553 - SEWER 05/09/25 051 BSK WWT LABS 1,340.94
556 - VITA-PAKT 05/09/25 051 BSK INV AH29793-VITA PA 650.63 556 - VITA-PAKT 05/09/25 051 BSK VITA PAKT - AI1226 859.20 27939 $199.00
101 - GENERAL FUND 05/09/25 5013 BUZZ KILL PEST CONT 801 ELMWOOD PEST CONTROL 30.00 400 - WELLNESS CENTER 05/09/25 5013 BUZZ KILL PEST CONT 860 SEQUOIA PEST CONTROL 89.00 552 - WATER 05/09/25 5013 BUZZ KILL PEST CONT 729 HONOLULU PEST CONTROL 33.00 886 - SAMOA 05/09/25 5013 BUZZ KILL PEST CONT 165-173 SAMOA PEST CONTROL 47.00 27940 $4,270.00
261 - GAS TAX FUND 05/09/25 2052 CADENA CONSTRUCTION RAMP CONCRETE-SAMOA 4,270.00 27942 $18,730.04
101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG DEC2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG FEB2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 03/01-3/31/25 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 1/1-3/31 & AP 445.16 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT10/1-12/31 & J 388.69 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONT DEC24 M. 9/1-1 887.68 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT 01/1-1/31/ 368.98 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT 02/1-2/28 368.98 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT APR CITY C 368.98 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG DEC2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG FEB2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 03/01-3/31/25 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 1/1-3/31 & AP 2,484.67 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT10/1-12/31 & J 2,535.25 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAR & MAINT 12/1-2/ 595.19 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG DEC2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG FEB2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER LATE FEE 164.99 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 03/01-3/31/25 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 1/1-3/31 & AP 516.35 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT10/1-12/31 & J 477.51 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER W.C - LATE FEE 114.99 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG DEC2 540.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG FEB2 540.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 03/01-3/31/25 540.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 1/1-3/31 & AP 1,246.54 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT10/1-12/31 & J 1,300.95 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG DEC2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER CONTRACT CHARG FEB2 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 03/01-3/31/25 270.00 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT 1/1-3/31 & AP 577.56 101 - GENERAL FUND 05/09/25 6351 CANON FINANCIAL SER MAINT10/1-12/31 & J 549.88 400 - WELLNESS CENTER 05/09/25 6351 CANON FINANCIAL SER W.C 03/1-3/31/25 CO 100.72 400 - WELLNESS CENTER 05/09/25 6351 CANON FINANCIAL SER W.C CONTRACT 4/1-4/ 100.72 400 - WELLNESS CENTER 05/09/25 6351 CANON FINANCIAL SER W.C MAINT 1/1-1/31/ 276.25 27943 $200.00
400 - WELLNESS CENTER 05/09/25 6950 CARRETERO ANA APRIL 2025 ZUMBA GOLD CLASS 200.00 27944 $171.55
101 - GENERAL FUND 05/09/25 076 CENTRAL VALLEY BUSI BUSINESS CARDS 171.55 27945 $4,961.88
101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING 2013 RAM- WORK REPA 63.00 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING 2023 FORD-REPAIR WO 462.31 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC 1361776 REPAIR 827.64 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC 1361785 REPAIR 118.74 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC 1361787 REPAIR 154.09 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC 1366705 REPAIR 216.38 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC 1405530 REPAIR 125.00 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361777 REPAIR 437.30 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361779 REPAIR 151.37 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361784 REPAIR 157.68 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361785 REPAIR 815.96 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361788 REPAIR 321.56 101 - GENERAL FUND 05/09/25 6672 COLBY'S TIRE,TOWING LIC1361788 REPAIR 1,110.85 27946 $200.00
400 - WELLNESS CENTER 05/09/25 5740 CPRS MEMBERSHIP ID119615 200.00 27947 $192.62
101 - GENERAL FUND 05/09/25 102 CULLIGAN 185 N GALEHILL MAR 192.62 27948 $850.00
101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 13.99 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 13.18 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 42.76 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 308.64 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 48.79 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 28.39 101 - GENERAL FUND 05/09/25 6118 CVIN LLC MAY INTERNET 50.58 261 - GAS TAX FUND 05/09/25 6118 CVIN LLC MAY INTERNET 20.32 263 - TRANSPORTATION 05/09/25 6118 CVIN LLC MAY INTERNET 16.66 400 - WELLNESS CENTER 05/09/25 6118 CVIN LLC MAY INTERNET 117.05 552 - WATER 05/09/25 6118 CVIN LLC MAY INTERNET 77.95
553 - SEWER 05/09/25 6118 CVIN LLC MAY INTERNET 78.20
554 - REFUSE 05/09/25 6118 CVIN LLC MAY INTERNET 30.77
556 - VITA-PAKT 05/09/25 6118 CVIN LLC MAY INTERNET 2.72 27949 $70.00
101 - GENERAL FUND 05/09/25 316 DEPT OF JUSTICE MAR BLOOD ALCO ANAL 70.00 27950 $89,360.00
101 - GENERAL FUND 05/09/25 2540 DEPT.OF HOUSING & C SETTLEMENT DEBT PMT 89,360.00 27951 $2,391.20
101 - GENERAL FUND 05/09/25 7342 DODD INVESTIGATIONS CONF INVESTIGATION 2,391.20 27952 $922.52
101 - GENERAL FUND 05/09/25 119 DOUG DELEO WELDING REPAIR SUPPLIED TEE 402.54 552 - WATER 05/09/25 119 DOUG DELEO WELDING SUPPLIES,UTILITY LI 519.98 27953 $1,600.00
101 - GENERAL FUND 05/09/25 6691 DOWLING INVESTIGATI RECRUITMENT COST 800.00 101 - GENERAL FUND 05/09/25 6691 DOWLING INVESTIGATI RECRUITMENT COST 800.00 27954 $100.00
400 - WELLNESS CENTER 05/09/25 5912 DURAN YVETTE APRIL 2025 POUND 100.00 27955 $150.00
400 - WELLNESS CENTER 05/09/25 6599 EDWARDS MARIA APRIL 2025 ZUMBA 150.00 27956 $275.00
101 - GENERAL FUND 05/09/25 4068 FLORES YOLANDA MAY2025 COUNCIL STIPEND 275.00 27957 $300.00
400 - WELLNESS CENTER 05/09/25 5819 GUTIERREZ ANITA APRIL 2025 ZUMBA 125.00 400 - WELLNESS CENTER 05/09/25 5819 GUTIERREZ ANITA MARCH ZUMBA CLASSES 175.00 27958 $2,605.50
101 - GENERAL FUND 05/09/25 4076 LIEBERT CASSIDY WHI LI012-00013 360.00 101 - GENERAL FUND 05/09/25 4076 LIEBERT CASSIDY WHI LI012-00001 135.00 101 - GENERAL FUND 05/09/25 4076 LIEBERT CASSIDY WHI LI012-00011 625.50 101 - GENERAL FUND 05/09/25 4076 LIEBERT CASSIDY WHI L1012-0012 1,485.00 27959 $6,863.29
400 - WELLNESS CENTER 05/09/25 5788 LINCOLN AQUATICS BOTTLE DEPOSIT (837.74) 400 - WELLNESS CENTER 05/09/25 5788 LINCOLN AQUATICS POOL CHEMICALS 7,701.03 27961 $749.09
101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE P.S JAN 2025 38.05 101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE P.S MAR 2025 9.90 101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 7.38 101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 120.08 101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 127.70 101 - GENERAL FUND 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 262.58 261 - GAS TAX FUND 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 8.24 552 - WATER 05/09/25 1422 LINDSAY TRUE VALUE C.S JAN 2025 175.16 27962 $1,800.00
400 - WELLNESS CENTER 05/09/25 6260 LLEON SERVICES APRIL 2025 CHEM BAL 1,800.00 27963 $823.88
101 - GENERAL FUND 05/09/25 6550 MARIO SAGREDO ELECT CITY PARK ARBOR OUT 823.88 27964 $2,926.97
101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C C.S CENTER SERVICE 643.80 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C CITY HALL CONFERE S 315.69 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C CITY HALL SERVICE 168.70 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C CITY SERVICE -SERVI 329.80 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C CM OFFICE SERVICE 158.85 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C COUNCIL CHAMBER SRV 155.30 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C LIBRARY SERVICE 594.64 101 - GENERAL FUND 05/09/25 7091 MARQUEZ HEATING & C P.S SERVICE 399.96 553 - SEWER 05/09/25 7091 MARQUEZ HEATING & C WWTP SERVICE 160.23 27965 $32,406.36
460 - CA STATE PARKS 05/09/25 7307 MISSION BANK MARCH RETAINAGE APP 32,406.36 27966 $1,157.73
779 - 00-HOME-0487 05/09/25 6023 NATIONWIDE 7260965292 VARELA 1,157.73 27967 $250.00
101 - GENERAL FUND 05/09/25 5236 NAVE ADRIANA MARIA MAY2025 COUNCIL STIPEND 250.00 27968 $120.00
400 - WELLNESS CENTER 05/09/25 4323 OASIS W.C 740 SEQUOIA 120.00 27969 $85.89
101 - GENERAL FUND 05/09/25 7242 ODP BUSINESS SOLUTI PS SUPPLIES 85.89 27970 $2,749.25
552 - WATER 05/09/25 6498 PACWEST DIRECT PRINTING QTR DBP 1,130.40 552 - WATER 05/09/25 6498 PACWEST DIRECT UB PRINTING 2/12/25 746.62 553 - SEWER 05/09/25 6498 PACWEST DIRECT UB PRINTING 2/12/25 746.63 554 - REFUSE 05/09/25 6498 PACWEST DIRECT PRINTING QTR DBP 125.60 27971 $4,290.00
101 - GENERAL FUND 05/09/25 7341 PERFORMA LABS INC COURSES FOR PD 4,290.00 27972 $147.63
101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 2.41 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 2.29 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 7.42 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 53.61 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 8.48 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 4.93 101 - GENERAL FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 8.79 261 - GAS TAX FUND 05/09/25 272 PITNEY BOWES INC. POSTAGE 3.53 263 - TRANSPORTATION 05/09/25 272 PITNEY BOWES INC. POSTAGE 2.90 400 - WELLNESS CENTER 05/09/25 272 PITNEY BOWES INC. POSTAGE 20.33 552 - WATER 05/09/25 272 PITNEY BOWES INC. POSTAGE 13.54 553 - SEWER 05/09/25 272 PITNEY BOWES INC. POSTAGE 13.58 554 - REFUSE 05/09/25 272 PITNEY BOWES INC. POSTAGE 5.35 556 - VITA-PAKT 05/09/25 272 PITNEY BOWES INC. POSTAGE 0.47 27973 $127.26
101 - GENERAL FUND 05/09/25 276 PORTERVILLE RECORDE PALM TERRACE PUBLIC 127.26 27974 $51,121.24
101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ180454 2/16-3/1 6,087.70 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ180454 3/16-4/1 1,747.22 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ210009 12/22-3/ 2,234.40 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ220009 12/22-3/ 345.90 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ230009 12/22-3/ 6,921.70 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ240009 12/22-3/ 12,321.90 101 - GENERAL FUND 05/09/25 399 QUAD KNOPF,INC. PROJ250009.01 2/16- 1,478.70 266 - LTF-ART 8 STREETS & ROADS 05/09/25 399 QUAD KNOPF,INC. PROJ 240182 2/16-3/ 18,600.50 266 - LTF-ART 8 STREETS & ROADS 05/09/25 399 QUAD KNOPF,INC. PROJ240182 3/16-4/1 1,383.22 27975 $141.55
400 - WELLNESS CENTER 05/09/25 285 QUILL CORPORATION W.C SUPPLIES 141.55 27976 $6,500.00
552 - WATER 05/09/25 6095 RALPH GUTIERREZ WAT CPO APRIL 2025 3,250.00 553 - SEWER 05/09/25 6095 RALPH GUTIERREZ WAT CPO APRIL 2025 3,250.00 27977 $165.00
400 - WELLNESS CENTER 05/09/25 3622 RLH FIRE PROTECTION W.C ANNUAL FIRE INS 165.00 27978 $250.00
101 - GENERAL FUND 05/09/25 5511 SANCHEZ ROSAENA MAY25 COUNCIL STIPEND 250.00 27979 $1,843.51
553 - SEWER 05/09/25 307 SILVAS OIL COMPANY MOBILGR XP150 XP220 1,843.51 27980 $132.51
101 - GENERAL FUND 05/09/25 1776 SMART & FINAL INV#3876090006602 82.41 101 - GENERAL FUND 05/09/25 1776 SMART & FINAL INV#3876090018001 50.10 27981 $250.00
101 - GENERAL FUND 05/09/25 4942 SORIA JOSE JR. MAY25 COUNCIL STIPEND 250.00 27982 $21,232.10
101 - GENERAL FUND 05/09/25 310 SOUTHERN CA. EDISON 700470455603 W.C 317.71 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700271196179 108W H 36.63 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700271196179 108W H 0.80 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700345129983 269 SW 67.63 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700345129983 269 SW 1.56 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700439853113 108 HE 77.16 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700439853113 108 HE 0.44 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700477296224 151SAM 66.06 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700506806452 157N M 34.51 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700506806452 157N M 0.14 400 - WELLNESS CENTER 05/09/25 310 SOUTHERN CA. EDISON 700470455603 W.C 6,710.47 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700141289638 WWTP 13,448.91 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700141289638 WWTP 442.39 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700152858405 598MON 27.58 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700152858405 598MON 0.11 27983 $25.00
101 - GENERAL FUND 05/09/25 1183 SWRCB BA082124-01 - FEE 25.00 27984 $13,105.54
101 - GENERAL FUND 05/09/25 518 TCAG MEASURE R -APRIL2025 13,105.54 27985 $965.84
400 - WELLNESS CENTER 05/09/25 144 THE GAS COMPANY W.C 09237527180 12/ 252.45 400 - WELLNESS CENTER 05/09/25 144 THE GAS COMPANY W.C 09237527180 4/3 75.68 400 - WELLNESS CENTER 05/09/25 144 THE GAS COMPANY W.C 09237527180 637.71 27986 $650.00
400 - WELLNESS CENTER 05/09/25 3886 THOMPSON KAREN LIGUARD CERT RENEWAL 650.00 27987 $396.00
400 - WELLNESS CENTER 05/09/25 2399 TULARE COUNTY ENVIR W.C POOL FA1349088 396.00 27989 $13,551.26
553 - SEWER 05/09/25 6371 TULARE COUNTY SOLID ACCT 411004 SLUDGE 13,551.26 27991 $3,190.00
101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 41.90 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 10.79 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 39.33 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 10.11 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 127.63 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 32.82 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 921.36 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 236.92 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 145.65 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 37.45 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 84.75 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 21.79 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 150.98 101 - GENERAL FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 38.82 261 - GAS TAX FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 60.64 261 - GAS TAX FUND 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 15.59 263 - TRANSPORTATION 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 49.73 263 - TRANSPORTATION 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 12.79 400 - WELLNESS CENTER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 349.41 400 - WELLNESS CENTER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 89.85 552 - WATER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 232.69 552 - WATER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 59.83 553 - SEWER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 233.45 553 - SEWER 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 60.03 554 - REFUSE 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 91.86 554 - REFUSE 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 23.62 556 - VITA-PAKT 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 8.12 556 - VITA-PAKT 05/09/25 7305 TYLER TECHNOLOGIES, PROJ&PHSE PLANNIN 2.09 27992 $615,720.98
460 - CA STATE PARKS 05/09/25 7300 UNIFIED FIELD SERVI PAY APP #7 615,720.98 27993 $300.00
101 - GENERAL FUND 05/09/25 4873 VILLARREAL MISTY MAY2025 COUNCIL STIPEND 300.00 27994 $275.45
261 - GAS TAX FUND 05/09/25 382 ZUMAR INDUSTRIES IN STREET SIGNS 275.45 27995 $281.00
200 - STREET IMPROVEMENT FUND 05/09/25 399 QUAD KNOPF,INC. HERMOSA WESTWOOD 281.00 27996 $36,409.43
306 - COVID-19 ARPA FUND 05/09/25 7295 4CREEKS INC PROJECT- SRV -2/28/ 36,409.43 27997 $650.00
306 - COVID-19 ARPA FUND 05/09/25 7166 KRAZAN & ASSOCIATES CONST TESTING INSPE 650.00 27998 $146.39
101 - GENERAL FUND 05/09/25 102 CULLIGAN 185 N GALEHILL FEB 146.39 27999 $66.41
101 - GENERAL FUND 05/09/25 298 SAVE MART SUPERMARK CM MEETING 66.41 28000 $548.23
261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700150343172 113 HICKORY 43.51 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700150343172 113 HICKORY 0.33 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700477332697 135 HONOLULU 99.96 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700477332697 135HONOLULU 2.64 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 150 HONOLULU 105.63 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 150 HONOLULU 1.10 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 150HONOLULU 100.83 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 151 HONOLULU 72.73 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 151HONOLULU 75.91 261 - GAS TAX FUND 05/09/25 310 SOUTHERN CA. EDISON 700482892316 151HONOLULU 8.20 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700152858405 598MONTE VISTA 22.75 553 - SEWER 05/09/25 310 SOUTHERN CA. EDISON 700152858405 598MONTE VISTA 0.27 891 - PELOUS RANCH 05/09/25 310 SOUTHERN CA. EDISON 700150343172 1250PARKSIDE 14.04 891 - PELOUS RANCH 05/09/25 310 SOUTHERN CA. EDISON 700150343172 1250PARKSIDE 0.33 28001 $808.87
101 - GENERAL FUND 05/09/25 7273 T-MOBILE USA INC 03/21-4/20/25 PS 31.15 101 - GENERAL FUND 05/09/25 7273 T-MOBILE USA INC 03/21-4/20/25 PS 31.15 101 - GENERAL FUND 05/09/25 7273 T-MOBILE USA INC 03/21-4/20/25 PS 684.27 101 - GENERAL FUND 05/09/25 7273 T-MOBILE USA INC 03/21-4/20/25 PS 31.15 400 - WELLNESS CENTER 05/09/25 7273 T-MOBILE USA INC 03/21-4/20/25 PS 31.15 28002 $10,417.00
101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 2,083.40 101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 208.34 101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 520.85 101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 937.53 101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 937.53 101 - GENERAL FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 104.17 261 - GAS TAX FUND 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 1,041.70 263 - TRANSPORTATION 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 1,041.70 400 - WELLNESS CENTER 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 520.85 552 - WATER 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 1,458.38 553 - SEWER 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 1,041.70 554 - REFUSE 05/14/25 7333 CROCKER KNOLL LLC APRIL CM COMPENSATION 520.85 28003 $933.38
101 - GENERAL FUND 05/14/25 7337 CROCKER KUYLER HOTEL REIMBURSEMENT 933.38

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 195,397.10
200 - STREET IMPROVEMENT FUND 281.00
261 - GAS TAX FUND 6,491.24
263 - TRANSPORTATION 1,123.78
266 - LTF-ART 8 STREETS & ROADS 19,983.72
305 - EMERGENCY OPERATIONS -
306 - COVID-19 ARPA FUND 37,059.43
400 - WELLNESS CENTER 20,582.48
460 - CA STATE PARKS 648,127.34
552 - WATER 23,102.29
553 - SEWER 36,261.54
554 - REFUSE 798.05
555 - RECYCLE/BOTTLED BILL FUND -
556 - VITA-PAKT 1,523.23
600 - CAPITAL IMPROVEMENT -
660 - RDA OBLIGATION RETIREMENT -
700 - CDBG REVOLVING LN FUND -
720 - HOME REVOLVING LN FUND -
779 - 00-HOME-0487 1,157.73
781 - CAL HOME RLF -
883 - SIERRA VIEW ASSESSMENT -
884 - HERITAGE ASSESSMENT DIST -
886 - SAMOA 47.00
887 - SWEETBRIER TOWNHOUSES -
888 - PARKSIDE -
889 - SIERRA VISTA ASSESSMENT -
890 - MAPLE VALLEY ASSESSMENT -
891 - PELOUS RANCH 14.37
$991,950.30

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: City Manager
FROM: Vanessa Duran, Acting Human Resource Manager
AGENDA TITLE: Reclassification, Title Change, and Pay Scale Adjustments for Administrative, Management, and Director Positions; Updated Salary Matrix to Comply with California Minimum Wage Increase

ACTION & RECOMMENDATION
Staff recommends the following actions:

1. Approve the reclassification and updated job description of the existing City Clerk and Human Resource Manager positions into one consolidated position of City Clerk/Human Resource Manager.

2. Approve an updated pay scale for the Executive Assistant / Deputy City Clerk position to reflect expanded responsibilities.

3. Approve the renaming of the City Services and Planning Director position to Director of Public Works, along with an update to the starting pay of the pay scale.

4. Approve the update to the starting pay of the Director of Finance pay scale.

5. Approve the updated City of Lindsay Salary Matrix to reflect the above changes and bring the City into compliance with recent state-mandated wage requirements.

BACKGROUND | ANALYSIS
The City Manager’s Department currently includes the following three staff positions, City Clerk and Assistant to the City Manager, Human Resource Manager, and Deputy City Clerk / Executive Assistant. To improve operational efficiency, staff is proposing the consolidation of the City Clerk and Human Resource Manager roles into a single full-time position titled City Clerk/ Human Resource Manager. This role reports directly to the City Manager and serves in an official capacity to the City Council as the City Clerk. The reclassification is designed to increase operational efficiency, streamline administrative processes, and reduce personnel costs.

By combining the two existing positions, the city will eliminate one full-time role, resulting in savings in both salary and benefits.

Simultaneously, staff is recommending an update to the pay scale for the Executive Assistant / Deputy City Clerk position. This role will expand on its responsibilities, particularly in supporting the City Clerk / Human Resource Manager. The updated pay scale ensures that the position remains competitive in the current labor market and provides appropriate compensation for the scope of work.

This staffing model is currently in place in at least two other nearby cities, where it has proven to be an efficient and effective approach for maintaining high-level administrative support while ensuring consistent service in both City Clerk and Human Resources functions.

For the Department of City Services, staff is recommending renaming the City Services and Planning Director position to Director of Public Works to better reflect the core responsibilities of the role. The current title may deter potential candidates due to the perceived scope of responsibilities associated with planning. In practice, the City contracts out a portion of its planning functions. In addition to renaming the position, staff recommends adjusting the starting step of the salary range to more accurately reflect the qualifications and experience typically required for a Public Works Director.

Item #: 9.4
Consent
For the Finance Department, staff recommends adjusting the starting step of the salary range for the Director of Finance position to more accurately reflect the advanced qualifications and significant technical expertise required, recognizing that this role demands a deep understanding of complex financial systems, regulatory compliance, and strategic fiscal management.

Salary Matrix Update and Compliance with State Mandates In addition to the position-specific recommendations above, staff has prepared an updated Salary Matrix for City Council adoption. This update reflects:
• All position reclassifications and pay adjustments described in this report; • The State of California’s mandated minimum wage increase to $16.50/hour, effective January 1, 2025; and
• Adjustments to salaried (exempt) positions to meet the updated minimum salary threshold required under California law.

Per state labor law, salaried employees classified as exempt must earn at least twice the state minimum wage based on a 40-hour workweek. With the new minimum wage, this equates to a minimum annual salary of $68,640 (or $5,720 per month) for exempt employees.

These updates are required to bring the City of Lindsay into full compliance with the California Labor Code and applicable Wage Orders. Approval of the revised Salary Matrix ensures that the City maintains compliance with state labor mandates, reduces potential liability, and supports consistent and competitive compensation practices for current and future employees.

FISCAL IMPACT
City Clerk/ Human Resource Manager and Executive Assistant / Deputy City Clerk The proposed City Clerk/Human Resource Manager position has an annual salary range of $82,576 to $110,659.74, depending on qualifications and experience. This represents a potential annual savings of $28,242.66 to $75,280.46 when compared to staffing the two positions separately. • Combined cost of current City Clerk and Human Resource Manager roles (separately):
$138,902.40 – $186,139.20 annually
• Proposed City Clerk/ Human Resource Manager position:
$82,576 – $110,659.74 annually
• Estimated annual savings:
$28,242.66 – $75,280.46
The updated pay scale for the Executive Assistant / Deputy City Clerk position will result in a modest cost increase, which is offset by the savings from the reclassification noted above.

Current Pay Scale (Before Update):
• Step 1: $20.60/hour
• Step 7: $27.61/hour
Proposed Pay Scale (After Update):
• Step 1: $26.81/hour
• Step 7: $35.93/hour
After factoring in both changes to the City Clerk and Executive Assistant, the city is projected to realize a net annual savings of approximately $15,325.86 to $57,974.86 in salary, with additional savings on benefits for one position.

Director of Public Works
Current Pay Scale (City Services & Planning Director):
• $36.17/hour– $70.00/hour
Proposed Pay Scale (Public Works Director):
• $46.00/hour – $70.00/hour
This adjustment increases the base salary to align with professional requirements and attract qualified candidates for public works leadership roles. The top pay of the salary range remains unchanged at $70.00 per hour, ensuring that the long-term salary ceiling stays consistent with current budget projections while providing flexibility at the entry level for more competitive recruitment. The overall fiscal impact will depend on the starting pay at which a candidate is placed within the range, based on experience and qualifications.

Director of Finance
Current Pay Scale:
• $41.72/hour– $70.00/hour
Proposed Pay Scale:
• $48.00/hour – $70.00/hour
This adjustment increases the base salary to align with professional requirements and attract qualified candidates for finance leadership roles. The top pay of the salary range remains unchanged at $70.00 per hour, ensuring that the long-term salary ceiling stays consistent with current budget projections while providing flexibility at the entry level for more competitive recruitment. The overall fiscal impact will depend on the starting pay at which a candidate is placed within the range, based on experience and qualifications.

ATTACHMENTS

1. City Clerk / Human Resource Job Description

2. Executive Assistant / Deputy City Clerk Job Description

3. Public Works Director Job Description

4. Director of Finance Job Description

5. Updated City of Lindsay Salary Matrix
Reviewed/Approved: ______
City of Lindsay

JOB DESCRIPTION

CITY CLERK / HUMAN RESOURCE MANAGER
1 Position: CITY CLERK/ HUMAN RESOURCE MANAGER Compensation: $39.70 HR –$53.20 HR Class Title: MID-MANAGEMENT/CONFIDENTIAL Union: EXEMPT
Department: CITY HALL Step Range: 1-7
Location: 251 E. HONOLULU, LINDSAY Status: FULL-TIME
Date: 05-27-2025
GENERAL PURPOSE:

Under general guidance, oversees all City Clerk functions and activities and serves as the Human Resource Manager. Performs administrative work in keeping official records, providing administrative support to the City Manager Department, and assisting in the administration of the standard operating policies and procedures of City-wide departments. The work requires extensive public contact, use of tact, discretion and independent judgment of the City’s activities and ability to conduct independent projects. This position ensures compliance with legal requirements for municipal record management, elections, publication and dissemination of public documents, and various official proceedings.

SUPERVISION RECEIVED:

Works under the guidance of the City Manager.

SUPERVISION EXERCISED:

Exercises supervision over support staff of the department, either directly or through subordinate supervisors.

ESSENTIAL DUTIES AND RESPONSIBILITIES
• Attends City Council meetings; oversees recording of the proceedings utilizing recording equipment, distributes information and posts audio and minutes to City Website. • Conducts research and prepares a variety of special reports as requested by City Manager and senior staff. • Prepares and processes ordinances, resolutions and proclamations as legally required. • Prepares City Council agendas and backup information packet utilizing current technology. • Helps arrange and coordinate general municipal elections and special elections with County government. • Oversees Fair Political Practices Commission.
• Manage, organize and maintain public documents in accordance with document management policies and state law. • Oversee implementing the Brown Act, Public Records Act, and other City Clerk related laws. • Oversee procedures for processing agenda items, records destruction forms, Committee and Committee applications, agendas, minutes, and other City Clerk related processes. • Provides administrative support for City Council members, City Manager and senior staff, including the coordination of the scheduling, travel arrangements, and other official business. • Supervises, trains and evaluates the work of assigned administrative staff. • Helps direct and implement special projects, programs and initiatives. • Maintains the portions of the City Website and Social Media accounts. • Maintains sensitive and confidential information.
• Manages and supervises human resource department to achieve goals within available resources; plans and organizes workloads and staff assignments; trains, motivates and evaluates assigned staff; reviews progress and directs changes as needed.
• Supports organization staff by establishing a recruiting, testing, and interviewing program; counseling managers on candidate selection; conducting and analyzing exit interviews; and recommending changes. • Assists with the implementation of employee benefits programs and informs employees of benefits. • Provides leadership and direction in the department; gathers, interprets, and prepares data for studies, reports and recommendations; coordinates department activities with other departments and agencies as needed. • Communicates official plans, policies and procedures to staff and the general public. • Determines work procedures, prepares work schedules, and expedites workflow; studies and standardizes procedures to improve efficiency and effectiveness of operations.

City of Lindsay

JOB DESCRIPTION

CITY CLERK / HUMAN RESOURCE MANAGER
2 • Maintains harmony among workers and resolves grievances • Performs or assists subordinates in performing duties; adjusts errors and complaints. • Recruits, interviews, and assists in the selection of employees to fill vacant positions. • Plans and conducts new employee orientation to foster positive attitude toward organization goals. • Keeps record of insurance coverage, pension plan, and personnel transactions such as hires, promotions, transfers, performance reviews, and terminations. • Conducts wage survey within labor market to determine competitive wage rate. Analyzes wage and salary reports and data to determine competitive compensation plan.
• Prepares employee separation notices and related documentation, and conducts exit interviews to determine reasons behind separations.
• Keeps records of hired employee characteristics for governmental reporting purposes. • Directs preparation and distribution of written and verbal information to inform employees of benefits programs such as insurance plans, pension plans, paid time off, bonus pay, and special employer sponsored activities. • Develops and maintains a human resources system that meets top management information needs. • Oversees the analysis, maintenance, and communication of records required by law or local governing bodies, or other departments in the organization.
• Acts as custodian of departmental documents and records. Establishes and maintains filing systems, control records and indexes.
• May perform other related duties as required.

DESIRED MINIMUM QUALIFICATIONS:

Education and Experience:

Any combination equivalent to experience and education that could likely provide the required knowledge, skill and ability is qualifying. A typical way to obtain the knowledge, skill and abilities would be:
• Graduation from a high school (or GED equivalent) with specialized course work in general office practices such as typing, filing, accounting and bookkeeping; -AND-
• Four (4) years of increasingly responsible administrative assistant experience in public management, clerk’s office or Human Resource, or
• Associate degree in Public or Business Administration, Political Science, Human Resource or related field; Bachelor’s degree preferred, or
• Any equivalent combination of related education and experience.

Special Requirements
Possession of or ability to obtain a valid California Driver's License Necessary Knowledge, Skills and Abilities:
• Ability to effectively meet and deal with the public; • Ability to communicate effectively verbally and in writing; • Ability to handle stressful situations.
• Be and stay organized.
• Legal requirements relating to Council agendas, meeting proceedings, and record-keeping and maintenance.
• Planning and administering municipal elections; Political Reform Act reporting requirements. • Practices in municipal records management, including legal requirements for recording, retention and disclosure.
• Federal, state and government agency laws and regulations pertaining to City Clerk functions.

City of Lindsay

JOB DESCRIPTION

CITY CLERK / HUMAN RESOURCE MANAGER
3 • Work in a virtual environment part-time.
• Develop and maintain effective working relationships with Council, City staff, and the public. • Principles and practices of modern public administration; modern office methods, practices and procedures.
• Operate standard office equipment and computers, computer applications and productivity suites.

TOOLS AND EQUIPMENT USED
Phone switchboard; computer including word processing software; copy machine; postage machine; fax machine; base radio; calculator.

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms.

The employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderately quiet.

The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.

SELECTION GUIDELINES
Formal application, rating of education and experience; oral interview and reference check; job related tests may be required.

The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

SALARY & BENEFITS
Employee Benefits:
10 Vacation Days, 14 Holidays, 10 Sick Leave days, Mid-Management Administrative Leave Time Off, Medical, Dental and Vision Plans, Life Insurance, Cal Pers Retirement, Deferred Comp, Aflac and Cafeteria Plan. and Wellness Incentive Program. Please see City of Lindsay website for further details.

City of Lindsay

JOB DESCRIPTION

EXECUTIVE ASSISTANT / DEPUTY CITY CLERK
1 Position: EXECUTIVE ASSISTANT/DEPUTY CITY CLERK Compensation: $26.81 HR –$35.93 HR Class Title: ADMINISTRATION Union: CONFIDENTIAL EMPLOYEE Department: CITY HALL Step Range: 1-7
Location: 251 E. HONOLULU, LINDSAY Status: FULL-TIME / NON-EXEMPT

GENERAL PURPOSE
Performs a variety of routine and complex clerical, secretarial and administrative work in keeping official records, providing administrative support to the City Manager and City Clerk/Human Resource Manager, assisting in the administration of the standard operating policies and procedures of the department, and assisting in negotiations and costing. Opportunity for growth/development as Deputy City Clerk.

SUPERVISION RECEIVED
Works under the broad policy guidance of the City Manager’s Office and City Clerk/ Human Resource Manager.

SUPERVISION EXERCISED
None.

ESSENTIAL DUTIES AND RESPONSIBILITIES
• Duties may include but are not limited to:
• Responds to inquiries from staff and the public, in person, over the phone and via email. Order supplies, schedule meetings and facilities, and processes mail.
• Receive and process requests for documents; create, update and maintain lists, charts, spreadsheets, calendars, forms, certificates, and related documents used to assist management in negotiations and other employee-related matters. • Assist the department; gathers, interprets, and prepares data for studies, reports, recommendations, and for negotiations; coordinates department activities with other departments and agencies as needed. • Assists in communicating official plans, policies and procedures to staff and the general public. • Maintains personnel and other confidential administrative files. • Assists and prepares agenda items relating to personnel matters; assists in the preparation of documents used in the collective bargaining process and/or negotiations including, but not limited to, bargaining proposals. • Provides public information; assists, as assigned, with City Clerk operations; prepares agenda items relating personnel matters and reports/documents used in the employer-employee meet and confer process; and maintains records and documentation, tabulates information and prepares statistical reports for inclusion in narrative and/or statistical reports. • Assists in and prepares job announcements and advertisements for positions under recruitment; accepts and screens applications; explains examinations and/or hiring procedures to applicants; coordinates, schedules, or arranges for screening committees or oral examination boards; may notify applicant of exam or interview appointments; and may administer and/or score tests.
• Plans and conducts new employee orientation to foster positive attitude toward organization goals. • Assists in keeping record of insurance coverage, pension plan, and personnel transactions including, but not limited to, hires, promotions, transfers, performance reviews, and terminations. • Assists in preparation of wage surveys within labor market to determine competitive wage rate. • Prepares employee separation notices and related documentation, and prepares exit interview reports to determine reasons behind separations; maintains confidential employee documents. • Prepares records such as public hearing notices and employee attendance. • Assists with preparation and distribution of written and verbal information to inform employees of benefit programs such as insurance plans, pension plans, paid time off, bonus pay, and special employer sponsored activities. • Analyzes wage and salary reports and data to determine competitive compensation plans and to assist with negotiations and proposals.
• Assists in developing and/or maintaining a human resources system that meets top management information needs.

Date: 05-27-2025
City of Lindsay

JOB DESCRIPTION

EXECUTIVE ASSISTANT / DEPUTY CITY CLERK
2 • Oversees the analysis, maintenance, and communication of records required by law or local governing bodies, or other departments in the organization, including confidential communications related to negotiations. • Assists the City Clerk in preparing agendas, notices, minutes, and resolutions for City Council. • Composes, types, edits and proofreads a variety of correspondence, including reports, memoranda, negotiation proposals, and other material requiring judgment as to content, accuracy, and completeness. Assists with typing notes during negotiation meetings and grievance-related matters and prepares related documents. • Performs related duties as required.

KNOWLEDGE, ABILILITIES AND SKILLS
• Standard report preparation and research methods
• Computers software, Word, Excel, Power Point, Adobe Acrobat and related programs. • Ability to effectively meet and deal with the public and provide excellent customer service • Ability to communicate effectively and professionally both verbally and in writing • Excellent time management skills and ability to handle stressful situations. • Perform duties of an emergency worker in the event of a natural or other disaster • English-Spanish Bilingual Strongly Preferred

PERIPHERAL DUTIES
• Prepares Council Chambers for City Council meetings.
• Duplicates agenda packets for City Council members, staff, press and selected recipients. • Attends Council Meetings as Deputy City Clerk for the City, transcribes and dictates in open sessions. • May attend other committee meetings.
• Prepares and submits to officials such reports as may be required or as deemed advisable to submit. • Social Media Management and Community Outreach
• Assists in planning and coordination of City social events; coordinates City sponsored employee recognition and selfimprovement programs.

DESIRED MINIMUM QUALIFICATIONS
Any combination of education and experience that would provide the required knowledge, abilities and skills is qualifying. A typical way to obtain the qualifications would be:
• AA/AS and continuing college education in public administration, business administration or three years experience in related field, with increasingly responsible administrative and clerical experience.

LICENSE OR CERTIFICATE
Valid California Class C Driver’s License

TOOLS AND EQUIPMENT USED
Ability to operate computer, calculator, telephone, portable radio, copying machine and cash register.

PHYSICAL DEMANDS/ADA
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms.

The employee must occasionally lift and/or move up to 25 pounds. Occasionally climb a footstool or ladder for the purpose s of retrieving records, Ability to get from one location to another in the course of doing business. Specific vision abilities required by this job include close vision and the ability to adjust focus.

City of Lindsay

JOB DESCRIPTION

EXECUTIVE ASSISTANT / DEPUTY CITY CLERK
3 WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually quiet.

SELECTION GUIDELINES
Formal application, rating of education and experience; oral interview and reference check; job related tests may be required.

The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.

The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

SALARY & BENEFITS
Employee Benefits:
10 Vacation Days, 14 Holidays, 10 Sick Leave days, Medical, Dental and Vision Plans, Life Insurance, Cal Pers Retirement, Deferred Comp, Aflac and Cafeteria Plan. and Wellness Incentive Program. Please see City of Lindsay website for further details.

City of Lindsay

JOB DESCRIPTION

DIRECTOR OF PUBLIC WORKS
1 Position: DIRECTOR OF PUBLIC WORKS Compensation: $46.00-$70.00 Class Title: MANAGEMENT Status: EXEMPT/ CONTRACT
Department: CITY SERVICES
Location: 150 N. MIRAGE, LINDSAY
Date: 05-27-2025

GENERAL PURPOSE
The Director oversees a variety of complex engineering, planning, organizing, directing, and supervising professional work in the Public Works and Planning Department. This position will work closely with the City Manager, Council, and other department heads and managers to ensure the long-term sustainability of the city.

SUPERVISION RECEIVED
Works under the broad policy guidance and the direction of the City Manager.

SUPERVISION EXERCISED
Exercises supervision over all City Services and Planning staff as well as consultants.

ESSENTIAL DUTIES AND RESPONSIBILITIES
• Supervises division managers and department support staff, either directly or through subordinates. • Makes presentations to City Council, Boards, Commissions, Civic Groups and the general public as needed.
• Issues written and oral instructions. Assigns duties and examines work for exactness, neatness, and conformance to policies and procedures.
• Studies and implements department policies and procedures to improve the efficiency and effectiveness of operations.
• Maintains harmony among workers and resolves grievances. • Prepares and documents budget requests; administers adopted budget in assigned area of responsibility.
• Plans, organizes, coordinates, supervises, and evaluates programs, plans, services, staffing, equipment, and infrastructure of the public works department. • Evaluate public works needs and formulate short- and long-range plans to meet needs in all areas of responsibility, including transportation, street, water, sewer, drainage, light, and park maintenance. • Supervises the review of private project development plans for compliance with codes, regulations, and standards, adequacy of applications for permits, and compliance with approved plans. • Oversees the development or update of the City Transportation Improvement Program (T.I.P.), Comprehensive Sewer Plan, Comprehensive Water Plan, the Capital Improvement Program, and other plans involving the municipal infrastructure.
• Determines applicable codes, regulations, and requirements for assigned projects. • Oversees the preparation of engineering plans and specifications, bidding, competency of contractors and vendors, and the selection criteria for public contracts. • Oversees project management for the construction of municipal public works projects. Oversees assigned projects to ensure contractor compliance with time and budget parameters for the project. • Coordinates the preparation of reviews and updates the sanitary sewer, water, storm drainage, and street system maps, database, and comprehensive plans.
• Oversees the maintenance of infrastructure and other records. • Responds to public or other inquiries relative to department policies and procedures.

City of Lindsay

JOB DESCRIPTION

DIRECTOR OF PUBLIC WORKS
2 • Evaluates issues and options regarding municipal public works and makes recommendations. • Maintains regular contact with consulting engineers, construction project engineers, City, County, State and Federal agencies, professional and technical groups and the general public regarding division activities and services. Monitors inter-governmental actions affecting public works. • Represents the city at conferences and meetings.
• Performs general management duties for the city manager as assigned.

Other duties as assigned.

DESIRED MINIMUM QUALIFICATIONS:

Education and Experience:
(A) Graduation from a four-year college or university with a degree in engineering and/or public administration or a closely related field; and
(B) Minimum of five years of previous public works experience, including at least two years of utilities; or (C) Any equivalent combination of education and experience.

Registration as a Professional Engineer is desired.

Necessary Knowledge, Skills, and Abilities:
(A) Considerable knowledge of civil engineering principles, practices, and methods as applicable to a municipal setting; thorough knowledge of applicable City policies, laws, and regulations affecting Department activities; (B) Skill in operating the listed tools and equipment;
(C) Ability to communicate effectively, orally and in writing, with employees, consultants, other governmental agency representatives, City officials, and the general public; (D) Ability to conduct necessary engineering research and compile comprehensive reports.

SPECIAL REQUIREMENTS:
(A) Must possess a valid State driver's license or have the ability to obtain one before employment.

TOOLS AND EQUIPMENT USED
Personal computer, including word processing, spreadsheet, and database; motor vehicle; phone; radio; fax and copy machine; AutoCAD & Geographic information System (GIS).

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to perform the essential functions of this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. Work is performed mostly in office settings. Some outdoor work is required in the inspection of various land use developments, construction sites, or public works facilities. Handeye coordination is necessary to operate computers and various pieces of office equipment. While performing the duties of this job, the employee is occasionally required to stand; walk; use hands to finger, handle, feel, or operate objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to sit; climb or balance; stoop, kneel, crouch, or crawl; talk or hear; and smell. The employee must occasionally lift and/or move up to 40 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

WORK ENVIRONMENT
While performing the duties of this job, the employee occasionally works in outside weather conditions. The employee is occasionally exposed to wet and/or humid conditions or airborne particles. Daily use of a computer.

City of Lindsay

JOB DESCRIPTION

DIRECTOR OF PUBLIC WORKS
3 The noise level in the work environment is usually quiet in the office and moderate in the field. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.

SELECTION GUIDELINES & APPLICATION PROCESS:

A formal employment application and resume must be submitted. A resume may not be submitted in lieu of a completed application.

Rating of education and experience, an oral interview, and a reference check; job-related tests may be required.

The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

The appointment is subject to successfully passing a pre-employment physical, live-scan, background, and criminal history check. Before starting work, applicants must present documentation of their identity, authorization to work in the United States, and a DMV driving record. Following the appointment, a 12-month probationary period may be required as the final phase of the appointment process.

BENEFITS:

MANAGEMENT POSITION – 10 Vacation Days, 15 Management Leave Days, 14 Holidays, 10 Sick Leave days, 100% Employee Only Medical, Dental and Vision Plans, Life Insurance, Cal Pers Retirement (Classic and PEPRA tiers depending on hire date) Deferred Comp City Match (Up to 7%), Aflac and Cafeteria Plan. Please view the City of Lindsay website Human Resource page for further benefit details.

City of Lindsay

JOB DESCRIPTION

DIRECTOR OF FINANCE
1 Position: DIRECTOR OF FINANCE Compensation: $48.00-$70.00 Class Title: MANAGEMENT Status: EXEMPT / CONTRACT
Department: FINANCE
Location: 251 E HONOLULU, LINDSAY, CA 93247
Date: 5-27-2025

GENERAL PURPOSE
The Director oversees financial policy and operations of the department. This person will handle financial planning and analysis, reporting, budgeting, and forecasting. This position will work closely with the City Manager, Council, and other department heads and managers to ensure the long-term fiscal sustainability of the City.

SUPERVISION RECEIVED:

Works under the direction of the City Manager.

SUPERVISION EXERCISED:

Exercises supervision over all finance staff.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Supervises and is responsible for the positions of the department including workloads, staff assignments, schedules, and other duties.
• Responsible for the appearance of the Department.
• Manages regular department duties including but not limited to budget, audits, grant management, plans, studies, and fiscal policies as needed.
• Provides fiscal recommendations to staff.
• Makes presentations to City Council, boards, commissions, civic groups and the general public as needed. • Communicates official plans, policies, and procedures to staff and the general public. • Provide written and oral communications to staff; assigns duties and examines work for exactness, neatness, and conformance to policies and procedures.
• Prepares a variety of studies, reports and related information for decision-making purposes. • Serves as chief financial advisor to the city manager. • Establishes and maintains internal control procedures. • Supervises the collection of taxes, fees, and other receipts in accordance with laws and regulations. • Maintains financial records and ensures accuracy and timeliness of annual independent audit report(s). • Develops financial studies and plans; Forecasts, estimates, and monitors the financial condition of the City to assure the fiscal well-being of the City.
• Prepares financial reports and oversees project billings that use grant funds to ensure compliance with all grantor guidelines and restrictions; Stays informed of updates in federal and state grant guidelines`. • Oversees the central computerized financial and management information system of the City. • Prepares annual budget and execution; conducts and coordinates budget development with staff and council.
• Oversees the posting and reconciliation of ledgers and accounts, including the Biz Loan and FTHB Loan Programs.
• Directs the preparation of local, county, State and Federal reports, including tax reports, Annual Streets & Roads, CFTR.
• Trains and develops staff.
• Oversees payroll, accounts receivable, and accounts payable processing.

City of Lindsay

JOB DESCRIPTION

DIRECTOR OF FINANCE
2 • Oversees utility, business license and other billings. • Develops finance staff reports, ordinances and resolutions. • Oversees the investment of City funds.
• Oversees the IT (Information Technology) Services Contract. • Represents the city at conferences and meetings.
• Performs general management duties for the city manager as assigned. • Other duties as assigned.

DESIRED MINIMUM QUALIFICATIONS:

Education and Experience:
• Graduation from an accredited four-year college or university with a degree in accounting, finance, business, public administration, or similar field.
• Five (5) years of progressively finance-related experience.

Necessary Knowledge, Skills and Abilities:
• Knowledge of governmental accounting principles, and practices; internal controls procedures; financial software and applications; fiscal planning; payroll and accounts payable processes; reconciliation procedures; budget development, GAAFR, GAAP and GASB;
• Ability to prepare and analyze complex financial reports; maintain efficient and effective financial systems and procedures; effectively supervise staff; establish and maintain effective working relationships with employees, and city officials; communicate effective orally and in writing.

SPECIAL REQUIREMENTS:
• Proof of legal right to work in the USA;
• A valid state driver's license.
• Must be bondable and pass a background check, including a credit check.

TOOLS AND EQUIPMENT USED:
• Computer, financial and employment software, Excel, Word, and PowerPoint.

PHYSICAL DEMANDS:
• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • While performing the duties of this job, the employee is frequently required to sit and talk or hear, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to walk.
• The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.

SELECTION GUIDELINES & APPLICATION PROCESS:
• Formal employment application, resume and cover letter must be submitted. • Rating of education and experience; oral interview; reference check; and job-related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. • Appointment is subject to successfully passing a pre-employment physical, live-scan, background, and criminal history check. Before starting work, applicants must present documentation of their identity, City of Lindsay

JOB DESCRIPTION

DIRECTOR OF FINANCE
3 authorization to work in the United States and a DMV driving record. Following appointment, a 12-month probationary period may be required as the final phase of the appointment process.

BENEFITS:

MANAGEMENT POSITON –10 Vacation Days, 15 Days Management Leave, 14 Holidays, 10 Sick Leave days, 100% Employee Only Medical, Dental and Vision Plans, Life Insurance, Cal Pers Retirement (Classic and PEPRA tiers depending on hire date) Deferred Comp City Match (Up to 7%), Aflac and Cafeteria Plan. Please view the City of Lindsay website Human Resource page for further benefit details.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Unrepresented Part-Time Seasonal Interns/Seasonal $ 16.50 $ 16.50 $ 16.50 $ 16.50 $ 16.50 $ 16.50 $ 16.50 Non-Exempt Unrepresented Part-Time Recreation - Lifeguard $ 16.50 $ 17.33 $ 18.19 $ 19.10 $ 20.06 $ 21.06 $ 22.11 Non-Exempt Unrepresented Part-Time Recreation I $ 16.50 $ 17.33 $ 18.19 $ 19.10 $ 20.06 $ 21.06 $ 22.11 Non-Exempt SEIU Full-Time Maintenance $ 16.50 $ 17.33 $ 18.19 $ 19.10 $ 20.06 $ 21.06 $ 22.11 Non-Exempt SEIU Full-Time Account Clerk I $ 16.50 $ 17.33 $ 18.19 $ 19.10 $ 20.06 $ 21.06 $ 22.11 Non-Exempt SEIU Full-Time Code Enforcement Officer $ 16.50 $ 17.33 $ 18.19 $ 19.10 $ 20.06 $ 21.06 $ 22.11 Non-Exempt SEIU Full-Time Records Clerk $ 16.54 $ 17.37 $ 18.24 $ 19.15 $ 20.11 $ 21.12 $ 22.17 Non-Exempt SEIU Full-Time Maintenance Senior I $ 16.54 $ 17.37 $ 18.24 $ 19.15 $ 20.11 $ 21.12 $ 22.17 Non-Exempt Unrepresented Part-Time Lead Lifeguard $ 16.75 $ 17.59 $ 18.47 $ 19.39 $ 20.36 $ 21.38 $ 22.45 Non-Exempt SEIU Full-Time Community Development Specialist $ 17.81 $ 18.70 $ 19.63 $ 20.62 $ 21.65 $ 22.73 $ 23.87 Non-Exempt SEIU Full-Time Administrative Secretary $ 17.81 $ 18.70 $ 19.63 $ 20.62 $ 21.65 $ 22.73 $ 23.87 Non-Exempt SEIU Full-Time Utility Operator Trainee $ 17.95 $ 18.85 $ 19.79 $ 20.78 $ 21.82 $ 22.91 $ 24.06 Non-Exempt SEIU Full-Time Pool Manager $ 18.36 $ 19.28 $ 20.24 $ 21.25 $ 22.32 $ 23.43 $ 24.60 Non-Exempt SEIU Part-Time Records/IT Clerk $ 20.60 $ 21.63 $ 22.72 $ 23.85 $ 25.04 $ 26.30 $ 27.61 Non-Exempt SEIU Full-Time Maintenance Senior II $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Animal Control Officer $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Community Services Officer $ 20.89 $ 21.93 $ 23.03 $ 24.18 $ 25.39 $ 26.66 $ 27.99 Non-Exempt SEIU Full-Time Account Clerk III $ 20.99 $ 22.04 $ 23.14 $ 24.30 $ 25.52 $ 26.79 $ 28.13 Non-Exempt SEIU Full-Time Recreation Coordinator $ 22.63 $ 23.76 $ 24.95 $ 26.20 $ 27.51 $ 28.88 $ 30.33 Non-Exempt SEIU Full-Time Utility Operator I $ 25.26 $ 26.52 $ 27.84 $ 29.24 $ 30.70 $ 32.23 $ 33.84 Non-Exempt SEIU Full-Time Engineering Technician $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Non-Exempt SEIU Full-Time Assistant City Planner $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Non-Exempt SEIU Full-Time Building Inspector I $ 26.08 $ 27.39 $ 28.75 $ 30.19 $ 31.70 $ 33.29 $ 34.95 Non-Exempt Confidential Employee Full-Time Executive Assistant/Deputy City Clerk $ 26.81 $ 28.15 $ 29.56 $ 31.04 $ 32.59 $ 34.22 $ 35.93 Exempt Unrepresented Full-Time Administrative Supervisor $ 33.00 $ 34.65 $ 36.38 $ 38.20 $ 40.11 $ 42.12 $ 44.22 Exempt Unrepresented Full-Time Maintenance Senior III $ 33.00 $ 34.65 $ 36.38 $ 38.20 $ 40.11 $ 42.12 $ 44.22 Exempt Unrepresented Full-Time Planning Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time Finance & Accounting Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time IT Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time Executive Projects Manager $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Exempt Unrepresented Full-Time City Services Manager/Inspector $ 33.78 $ 35.47 $ 37.24 $ 39.10 $ 41.06 $ 43.11 $ 45.27 Non-Exempt SEIU Full-Time Utility Operator II $ 35.15 $ 36.91 $ 38.75 $ 40.69 $ 42.73 $ 44.86 $ 47.10 Exempt Unrepresented Full-Time City Services Deputy Director $ 34.80 $ 36.54 $ 38.37 $ 40.29 $ 42.30 $ 44.41 $ 46.64 Non-Exempt SEIU Full-Time Utility Operator III $ 39.70 $ 41.69 $ 43.77 $ 45.96 $ 48.26 $ 50.67 $ 53.20 Exempt Unrepresented Full-Time City Clerk / Human Resource Manager $ 39.70 $ 41.69 $ 43.77 $ 45.96 $ 48.26 $ 50.67 $ 53.20 *All hourly rates are based on a 40-hour work week.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 16.64 $ 17.47 $ 18.35 $ 19.26 $ 20.23 $ 21.24 $ 22.30 Non-Exempt Fire Full-Time Fire Lieutenant $ 21.85 $ 22.94 $ 24.09 $ 25.29 $ 26.56 $ 27.89 $ 29.28 Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 23.30 $ 24.47 $ 25.69 $ 26.97 $ 28.32 $ 29.74 $ 31.22 Non-Exempt Fire Full-Time Fire Lieutenant $ 30.60 $ 32.13 $ 33.74 $ 35.42 $ 37.19 $ 39.05 $ 41.01 *Reserve Firefighter will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt LPOA Full-Time Police Officer Recruit $ 24.10 $ 24.10 $ 24.10 $ 24.10 $ 24.10 $ 24.10 $ 24.10 Non-Exempt LPOA Full-Time Public Safety Officer $ 25.37 $ 26.64 $ 27.98 $ 29.37 $ 30.84 $ 32.38 $ 34.00 Non-Exempt LPOA Full-Time Police Corporal $ 27.98 $ 29.38 $ 30.85 $ 32.39 $ 34.01 $ 35.70 $ 37.49 Non-Exempt LPOA Full-Time Public Safety Sergeant $ 30.89 $ 32.43 $ 34.06 $ 35.76 $ 37.55 $ 39.43 $ 41.40 Exempt Unrepresented Full-Time Public Safety Lieutenant $ 43.41 $ 45.58 $ 47.86 $ 50.25 $ 52.77 $ 55.40 $ 58.17 *Reserve Police Officer will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Minimum Maximum
Exempt Unrepresented Full-Time City Manager $ 55.05 $ 80.00 Exempt Unrepresented Full-Time Director of Finance $ 48.00 $ 70.00 Exempt Unrepresented Full-Time Director of Public Works $ 46.00 $ 70.00 Exempt Unrepresented Full-Time Director of Public Safety $ 41.46 $ 70.00 Exempt Unrepresented Full-Time Recreation Services Director $ 34.37 $ 60.00 Public Safety Personnel
Contract Personnel
Administrative Rate
City of Lindsay
Hourly Salary Schedule
FY 2024/2025 Effective 05/27/2025
*Fire personnel are paid based on whether they are on the 56-hour per week average schedule or the 40-hour per week schedule. *Fire personnel will convert to a 56-hour work week upon completion of their training. *Holiday pay will still be paid out based on the 40-hour per week rate, regardless of whether an employee is on a 56-hour per week average schedule or a 40-hour per week schedule.

Fire Personnel
Fire Rate
Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Unrepresented Part-Time Seasonal Interns/Seasonal $ 34,320.00 $ 34,320.00 $ 34,320.00 $ 34,320.00 $ 34,320.00 $ 34,320.00 $ 34,320.00 Non-Exempt Unrepresented Part-Time Recreation - Lifeguard $ 34,320.00 $ 36,046.40 $ 37,835.20 $ 39,728.00 $ 41,724.80 $ 43,804.80 $ 45,988.80 Non-Exempt Unrepresented Part-Time Recreation I $ 34,320.00 $ 36,046.40 $ 37,835.20 $ 39,728.00 $ 41,724.80 $ 43,804.80 $ 45,988.80 Non-Exempt SEIU Full-Time Maintenance $ 34,320.00 $ 36,046.40 $ 37,835.20 $ 39,728.00 $ 41,724.80 $ 43,804.80 $ 45,988.80 Non-Exempt SEIU Full-Time Account Clerk I $ 34,320.00 $ 36,046.40 $ 37,835.20 $ 39,728.00 $ 41,724.80 $ 43,804.80 $ 45,988.80 Non-Exempt SEIU Full-Time Code Enforcement Officer $ 34,320.00 $ 36,046.40 $ 37,835.20 $ 39,728.00 $ 41,724.80 $ 43,804.80 $ 45,988.80 Non-Exempt SEIU Full-Time Records Clerk $ 34,403.20 $ 36,129.60 $ 37,939.20 $ 39,832.00 $ 41,828.80 $ 43,929.60 $ 46,113.60 Non-Exempt SEIU Full-Time Maintenance Senior I $ 34,403.20 $ 36,129.60 $ 37,939.20 $ 39,832.00 $ 41,828.80 $ 43,929.60 $ 46,113.60 Non-Exempt Unrepresented Part-Time Lead Lifeguard $ 34,840.00 $ 36,587.20 $ 38,417.60 $ 40,331.20 $ 42,348.80 $ 44,470.40 $ 46,696.00 Non-Exempt SEIU Full-Time Community Development Specialist $ 37,044.80 $ 38,896.00 $ 40,830.40 $ 42,889.60 $ 45,032.00 $ 47,278.40 $ 49,649.60 Non-Exempt SEIU Full-Time Administrative Secretary $ 37,044.80 $ 38,896.00 $ 40,830.40 $ 42,889.60 $ 45,032.00 $ 47,278.40 $ 49,649.60 Non-Exempt SEIU Full-Time Utility Operator Trainee $ 37,336.00 $ 39,208.00 $ 41,163.20 $ 43,222.40 $ 45,385.60 $ 47,652.80 $ 50,044.80 Non-Exempt SEIU Full-Time Pool Manager $ 38,188.80 $ 40,102.40 $ 42,099.20 $ 44,200.00 $ 46,425.60 $ 48,734.40 $ 51,168.00 Non-Exempt SEIU Part-Time Records/IT Clerk $ 42,848.00 $ 44,990.40 $ 47,257.60 $ 49,608.00 $ 52,083.20 $ 54,704.00 $ 57,428.80 Non-Exempt SEIU Full-Time Maintenance Senior II $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Animal Control Officer $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Community Services Officer $ 43,451.20 $ 45,614.40 $ 47,902.40 $ 50,294.40 $ 52,811.20 $ 55,452.80 $ 58,219.20 Non-Exempt SEIU Full-Time Account Clerk III $ 43,659.20 $ 45,843.20 $ 48,131.20 $ 50,544.00 $ 53,081.60 $ 55,723.20 $ 58,510.40 Non-Exempt SEIU Full-Time Recreation Coordinator $ 47,070.40 $ 49,420.80 $ 51,896.00 $ 54,496.00 $ 57,220.80 $ 60,070.40 $ 63,086.40 Non-Exempt SEIU Full-Time Utility Operator I $ 52,540.80 $ 55,161.60 $ 57,907.20 $ 60,819.20 $ 63,856.00 $ 67,038.40 $ 70,387.20 Non-Exempt SEIU Full-Time Engineering Technician $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Non-Exempt SEIU Full-Time Assistant City Planner $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Non-Exempt SEIU Full-Time Building Inspector I $ 54,246.40 $ 56,971.20 $ 59,800.00 $ 62,795.20 $ 65,936.00 $ 69,243.20 $ 72,696.00 Non-Exempt Confidential Employee Full-Time Executive Assistant/Deputy City Clerk $ 55,764.80 $ 58,552.00 $ 61,484.80 $ 64,563.20 $ 67,787.20 $ 71,177.60 $ 74,734.40 Exempt Unrepresented Full-Time Administrative Supervisor $ 68,640.00 $ 72,072.00 $ 75,670.40 $ 79,456.00 $ 83,428.80 $ 87,609.60 $ 91,977.60 Exempt Unrepresented Full-Time Maintenance Senior III $ 68,640.00 $ 72,072.00 $ 75,670.40 $ 79,456.00 $ 83,428.80 $ 87,609.60 $ 91,977.60 Exempt Unrepresented Full-Time Planning Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time Finance & Accounting Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time IT Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time Executive Projects Manager $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Exempt Unrepresented Full-Time City Services Manager/Inspector $ 70,262.40 $ 73,777.60 $ 77,459.20 $ 81,328.00 $ 85,404.80 $ 89,668.80 $ 94,161.60 Non-Exempt SEIU Full-Time Utility Operator II $ 73,112.00 $ 76,772.80 $ 80,600.00 $ 84,635.20 $ 88,878.40 $ 93,308.80 $ 97,968.00 Exempt Unrepresented Full-Time City Services Deputy Director $ 72,384.00 $ 76,003.20 $ 79,809.60 $ 83,803.20 $ 87,984.00 $ 92,372.80 $ 97,011.20 Non-Exempt SEIU Full-Time Utility Operator III $ 82,576.00 $ 86,715.20 $ 91,041.60 $ 95,596.80 $ 100,380.80 $ 105,393.60 $ 110,656.00 Exempt Unrepresented Full-Time City Clerk / Human Resource Manager $ 82,576.00 $ 86,715.20 $ 91,041.60 $ 95,596.80 $ 100,380.80 $ 105,393.60 $ 110,656.00 *All hourly rates are based on a 40-hour work week.

Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 48,455.68 $ 50,872.64 $ 53,435.20 $ 56,085.12 $ 58,909.76 $ 61,850.88 $ 64,937.60 Non-Exempt Fire Full-Time Fire Lieutenant $ 63,627.20 $ 66,801.28 $ 70,150.08 $ 73,644.48 $ 77,342.72 $ 81,215.68 $ 85,263.36 Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt Fire Full-Time Fire Apparatus Engineer $ 48,464.00 $ 50,897.60 $ 53,435.20 $ 56,097.60 $ 58,905.60 $ 61,859.20 $ 64,937.60 Non-Exempt Fire Full-Time Fire Lieutenant $ 63,648.00 $ 66,830.40 $ 70,179.20 $ 73,673.60 $ 77,355.20 $ 81,224.00 $ 85,300.80 *Reserve Firefighter will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Non-Exempt LPOA Full-Time Police Officer Recruit $ 50,128.00 $ 50,128.00 $ 50,128.00 $ 50,128.00 $ 50,128.00 $ 50,128.00 $ 50,128.00 Non-Exempt LPOA Full-Time Public Safety Officer $ 52,769.60 $ 55,411.20 $ 58,198.40 $ 61,089.60 $ 64,147.20 $ 67,350.40 $ 70,720.00 Non-Exempt LPOA Full-Time Police Corporal $ 58,198.40 $ 61,110.40 $ 64,168.00 $ 67,371.20 $ 70,740.80 $ 74,256.00 $ 77,979.20 Non-Exempt LPOA Full-Time Public Safety Sergeant $ 64,251.20 $ 67,454.40 $ 70,844.80 $ 74,380.80 $ 78,104.00 $ 82,014.40 $ 86,112.00 Exempt Unrepresented Full-Time Public Safety Lieutenant $ 90,292.80 $ 94,806.40 $ 99,548.80 $ 104,520.00 $ 109,761.60 $ 115,232.00 $ 120,993.60 *Reserve Police Officer will fall under Part-Time Seasonal category Category Bargaining Unit Type Title Minimum Maximum
Exempt Unrepresented Full-Time City Manager $ 114,504.00 $ 166,400.00 Exempt Unrepresented Full-Time Director of Finance $ 99,840.00 $ 145,600.00 Exempt Unrepresented Full-Time Director of Public Works $ 95,680.00 $ 145,600.00 Exempt Unrepresented Full-Time Director of Public Safety $ 86,236.80 $ 145,600.00 Exempt Unrepresented Full-Time Recreation Services Director $ 71,489.60 $ 124,800.00 *Holiday pay will still be paid out based on the 40-hour per week rate, regardless of whether an employee is on a 56-hour per week average schedule or a 40-hour per week schedule.

Public Safety Personnel
Contract Personnel
City of Lindsay
Annual Salary Schedule
FY 2024/2025 Effective 05-27-2025
Fire Personnel
Fire Rate
Administrative Rate
*Fire personnel will convert to a 56-hour work week upon completion of their training. *Fire personnel are paid based on whether they are on the 56-hour per week average schedule or the 40-hour per week schedule.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: Public Safety
FROM: Lt. Ryan Heinks
AGENDA TITLE: Approval of Memorandum of Understanding (MOU) Between the City of Lindsay and the County of Tulare for Radio and Communication Equipment Installation and Services

ACTION & RECOMMENDATION
Staff recommends that the City Council authorize the City Manager to execute the Memorandum of Understanding (MOU) between the City of Lindsay and the County of Tulare for the installation, maintenance, and repair of radio and emergency equipment in vehicles, base stations, and communication towers, as provided by the Tulare County Information & Communications Technology Department (TCiCT).

BACKGROUND | ANALYSIS
The City of Lindsay maintains a fleet of emergency and public safety vehicles that require specialized communication and radio equipment to ensure interoperability with countywide dispatch systems, promote officer safety, and maintain operational readiness. Historically, the City has utilized Tulare County’s TCiCT Radio Shop for the installation and support of this equipment due to their expertise, cost-efficiency, and alignment with regional communication standards.

The proposed MOU establishes a five-year agreement beginning July 1, 2025, and ending June 30, 2030, under which Tulare County will provide installation and support services for a wide range of emergency vehicle types, radio components, and communications infrastructure. The services offered under the agreement include:
• Installation and removal of light bars, siren controllers, partitions, strobe kits, backup cameras, and alarms
• Programming and maintenance of handheld and vehicle-mounted radios • Support for microwave radio systems, command trailers, and drone imaging equipment • On-site troubleshooting and consulting services
• Work performed at either City or County locations
Rates for services include:
• Labor: $105.00 per hour, billed in 15-minute increments • Parts and Supplies: Charged at actual cost plus a 10% administrative rate • Sales Tax: Applied as required by law
Item #: 9.5
Consent
This agreement provides flexibility for service requests based on need, while also ensuring compatibility with countywide communication systems. The MOU includes standard provisions related to insurance, indemnification, audit rights, and termination with 30 days’ notice by either party.

FISCAL IMPACT
Costs associated with this agreement will be paid from the Department of Public Safety's operating budget. Labor, parts, and materials will be billed on a per-project basis. The use of County services avoids the substantial capital investment and ongoing staffing required to maintain in-house radio installation capabilities.

ATTACHMENTS

1. Memorandum of Understanding Between the County of Tulare and City of Lindsay for Radio and Communication Services

2. Exhibit A – Scope of Services and Rate Schedule
Reviewed/Approved: _____

MEMORANDUM OF UNDERSTANDING BETWEEN COUNTY OF TULARE AND

CITY OF LINDSAY FOR RADIO AND COMMUNICATION SERVICES
This Memorandum of Understanding, hereinafter referred to as “Agreement,” is entered into as of July 1, 2025, between the County of Tulare, hereinafter referred to as “COUNTY”, and the City of Lindsay, hereinafter referred to as “CUSTOMER”. COUNTY and CUSTOMER are each a “Party” and are together the “Parties” to this Agreement, which is made with reference to the following:

WHEREAS, CUSTOMER requires radio and communications services, and COUNTY’s Information & Communications Technology Department’s Radio Shop (“TCiCT”) has the knowledge and expertise to provide those radio and communications services to CUSTOMER; and WHEREAS, COUNTY and CUSTOMER wish to enter into an agreement under which radio and communication services will be provided by COUNTY to CUSTOMER.

The Parties hereto agree as follows:

1. TERM: This Agreement becomes effective as of July 1, 2025, and expires five (5) years thereafter, at 11:59 PM on June 30, 2030, unless earlier terminated as provided below, or unless the Parties extend the term by a written amendment to this Agreement.

2. SERVICES:
a. SCOPE OF SERVICES. COUNTY, through TCiCT’s Radio Shop, will provide CUSTOMER the radio and communication services described in Exhibit A, attached hereto. b. STANDARDS OF SERVICE. TCiCT’s Radio Shop exists primarily to serve county departments; however, the Radio Shop may perform services for other government agencies, municipalities, special districts, or other quasi-government organizations and associates, as the COUNTY’s schedule permits. Because TCiCT’s primary obligation to other COUNTY Departments, the needs of other COUNTY Departments may impact other agreed-upon timelines. As such, TCiCT does not guarantee it will meet CUSTOMER’s timelines. Further, COUNTY retains the right to refuse to engage any service request by CUSTOMER based on the job or other existing workload of TCICT. Should the received radio and communication services provided by the TCiCT not meet CUSTOMER expectations, the CUSTOMER is to contact TCiCT for disposition and resolution.

It is understood that services provided may be performed at locations governed by either COUNTY or CUSTOMER.

3. PAYMENT: As consideration for the services provided by COUNTY hereunder, CUSTOMER shall pay COUNTY in accordance with the attached Exhibit A, at the rates specified therein. COUNTY will invoice CUSTOMER within forty-five (45) days of completed service. Payment shall occur within 30 days of invoice. Remittance must be sent to:

County of Tulare – TCiCT
Attn: TCiCT Fiscal
5957 South Mooney BLVD, Suite 2270
Visalia, CA 93277

4. INSURANCE: CUSTOMER and COUNTY shall be self-insured or maintain their own civil liability insurance coverage against any claim of civil liability arising out of the performance of this Agreement and provide appropriate evidence of such coverage to the other Party, upon request.

5. NOTICE
Any notice to be given regarding this Agreement must be written and must be either personally delivered or sent by first class mail to the following addresses:

Customer
City of Lindsay
185 North Gale Hill
Lindsay, CA 93247
County
Board of Supervisors
County Administration Bldg.
2800 West Burrel
Visalia, CA 93291
Copy to:

TCiCT
5957 South Mooney Blvd.

Suite 2270
Visalia, CA 93291
Notice personally delivered is effective when delivered. Notice sent by first class mail will be deemed received on the fifth calendar day after the date of mailing. Either Party may change the above address by giving written notice under this section.

6. AUTHORITY: CUSTOMER represents and warrants to COUNTY that the individual(s) signing this Agreement on its behalf are duly authorized and have legal capacity to sign this Agreement and bind CUSTOMER to its terms. CUSTOMER acknowledges that COUNTY has relied upon this representation and warranty in entering into this Agreement.

7. COUNTERPARTS: The Parties may sign this Agreement in counterparts, each of which shall be deemed an original and all of which taken together form one and the same agreement. A signed copy or signed counterpart of this Agreement delivered by facsimile, email, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of a signed original or signed copy of this Agreement.

8. MANUAL OR ELECTRONIC SIGNATURES: The Parties may sign this Agreement by means of manual or electronic signatures. The Parties agree that the electronic signature of a Party, whether digital or encrypted, is intended to authenticate this Agreement and to have the same force and effect as a manual signature. For purposes of this Agreement, the term “electronic signature” means any electronic sound, symbol, or process attached to or logically associated with this Agreement and executed and adopted by a Party with the intent to sign this Agreement, including facsimile, portable document format, or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17), as it may be amended from time to time.

9. INDEMNIFICATION: In lieu of and notwithstanding the pro rata risk allocation which might otherwise be imposed between the parties pursuant to Government code §895.6, to the maximum extent permitted by law, the parties agree that all losses or liabilities incurred by a party shall not be shared pro rata but instead CUSTOMER and COUNTY agree that each of the parties hereto shall fully indemnify and hold each of the other parties, their officers, board members, employees and agents harmless from any and all claims, expenses or costs, damage to or destruction of tangible property, damages or liabilities imposed for injury (as defined in Government Code §810.8) occurring by reason of the negligent acts or omissions or willful misconduct of the indemnifying party, its officers, board members, employees or agents under or in connection with or arising out of any work, authority or jurisdiction delegated to such party under this Agreement. No party, nor any officer, board member,

employee or agent thereof shall be responsible for any damage or liability occurring by reason of the negligent acts or omissions or willful misconduct of other parties thereto, their officers, board members, employees or agents, under or in connection with or arising out of any work, authority or jurisdiction delegated to such other parties under this Agreement. It is understood that this indemnification covers those services provided at locations governed by either COUNTY or CUSTOMER.

10. INDEPENDENT CONTRACTOR STATUS: In the performance of services under this Agreement, COUNTY and its respective officers, agents and/or employees shall be deemed independent contractors and not officers, agents and/or employees of CUSTOMER; No employer-employee relationship exists between COUNTY and CUSTOMER. All such personnel provided by COUNTY under this Agreement are under the direct and exclusive supervision, direction and control of COUNTY and COUNTY assumes full responsibility for the actions of such personnel in the performance of services hereunder.

COUNTY shall not act or attempt to act or represent itself directly or by implication as an agent of CUSTOMER, or in any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of CUSTOMER. CUSTOMER shall not act or attempt to act or represent itself directly or by implication as an agent of COUNTY, or in any manner assume or create or attempt to assume or create any obligation on behalf of or in the name of COUNTY.

11. AMENDMENTS AND REVIEW: This Agreement represents the entire agreement between the Parties as to its subject matter and no prior oral or written understanding shall be of any force or effect. This Agreement may be modified or amended only upon written mutual consent of the Parties hereto.

12. SERVICES WARRANTY: Labor services to be provided hereunder will be performed in a diligent, professional, and workman like manner in good faith and according to Good Industry Practices. The labor services provided under this Memorandum of Understanding shall be warrantied for a period of twelve (12) months following the satisfactory completion of the applicable services under each statement of work.

Parts/items provided to complete the statement of work shall fall under the factory warranty of that part and/or product provided. The factory warranty constitutes all of the warranties with respect to the sale of the parts/items to CUSTOMER. The COUNTY hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose. COUNTY neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the parts/items.

COUNTY does not warranty:
a. Damage by the CUSTOMER due to negligence or willful damage. b. CUSTOMER negligence to conduct regular maintenance.
c. Any deterioration in appearance of the end product/item (including, without limitation, any scratches, stains, mechanical wear, or rust, etc.) or any other changes which occur after satisfactory completion and CUSTOMER acceptance of the applicable services under each statement of work.
d. Normal wear and tear

13. ASSURANCES OF NON-DISCRIMINATION: Neither CUSTOMER nor COUNTY shall discriminate in the employment or in the provision of services on the basis of any characteristic or condition upon which discrimination is prohibited by state or federal law or regulation.

14. RECORDS AND AUDIT: COUNTY agrees to maintain adequate records and documentation to support the charges made to CUSTOMER. All such records shall be prepared in accordance with generally accepted accounting principles (GAAP), shall be clearly identified, shall be kept readily accessible, and shall be retained in compliance with COUNTY’s record-retention policy. Upon request, COUNTY shall make such records available to CUSTOMER.

15. GOVERNING LAW: This Agreement shall be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles. The parties agree that this agreement is made in and shall be performed in Tulare County, California.

16. TERMINATION: COUNTY and CUSTOMER will have the right to terminate this Agreement without cause by giving thirty (30) days prior written notice of intention to terminate pursuant to this provision, specifying the date of termination.

Expiration or termination of this Agreement shall not terminate any obligations to indemnify, to maintain and make available any records pertaining to the Agreement, to cooperate with any audit, to be subject to offset, or to make any reports of pre-termination contract activities. Where services have been terminated, said termination will not affect any rights of the either party to recover damages against the other.

CUSTOMER will pay COUNTY the compensation earned for work performed and not previously paid for to the date of termination. The payment of such compensation is subject to the restrictions otherwise provided in this Agreement. Neither party will pay lost anticipated profits or other economic loss arising out of or resulting from such termination.

17. EXHIBITS AND RECITALS: The Exhibits and the Recitals to this Agreement are fully incorporated into and the integral parts of this Agreement.

18. CONSTRUCTION: This Agreement reflects the contributions of both Parties and accordingly the provisions of Civil Code §1654 shall not apply to address and interpret any uncertainty.

19. WAIVER: The failure of either party to insist on strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by either party of either performance or payment shall not be considered to be a waiver of any preceding breach of the Agreement by the other party.

20. CONFLICT WITH LAWS OR REGULATIONS/SEVERABILITY: This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any court or other legal authority, or is agreed by the parties to be, in conflict with any code or regulation governing its subject matter, only the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting provision is such that a material benefit of the Agreement to either party is lost, the Agreement may be terminated at the option of the affected party. In all other cases the remainder of the Agreement shall continue in full force and effect.

21. DISCLAIMERS:
a. CUSTOMER is hereby notified that said vehicle/apparatus is not insured or protected to the amount of the actual cash value thereof, or otherwise, against loss occasioned by theft, fire or vandalism, acts of nature, while the property remains with the COUNTY.

b. CUSTOMER agrees that no articles of property shall be left in the vehicle/apparatus and COUNTY is not responsible for inspection or loss thereof. c. Vehicles and/or apparatus shall be picked up and removed from COUNTY facilities no later than five (5) business days after such notice has been given to said CUSTOMER. d. CUSTOMER authorizes their duly authorized representative(s) to request statement of work from COUNTY, whereas COUNTY understands that all requests to complete a statement of work is from a duly authorized representative from CUSTOMER. All statements of work are due and payable based upon the duly authorized CUSTOMER representative. e. Prior to beginning any work contemplated by the Statement of Work, COUNTY shall provide CUSTOMER with an estimate for the work to be completed by COUNTY. Acceptance of such quote by the CUSTOMER’s duly authorized representative shall be considered authorization for COUNTY to proceed with the work described in the estimate. f. COUNTY shall provide a completed statement of work to Customer on completion of the stated work. CUSTOMER shall review and approve the completion of stated work prior to the acceptance of the completed work.
g. COUNTY may provide limited on-site radio services to CUSTOMER. CUSTOMER shall assure that all safety protocols are followed, that the work being requested is within the scope of radio services provided by COUNTY, and that COUNTY may decline to complete such service requests.

THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
_______________________________ ____________________
Pete Vander Poel Date
Chair, Board of Supervisor
Tulare County
_______________________________ ____________________
Deputy County Counsel Date
Tulare County Counsel
Approved to Form
Matter 2025363
_______________________________ ____________________
City Manager Date
City of Lindsay

Exhibit A
Scope of Services
COUNTY provides installation, maintenance, and repair of equipment installed in vehicles, base stations, and communication towers with the goal to maintain established standards of quality and interoperability across departments and other various local partners.

Service Provided – Statement of Work
This is an example of what can be offered by COUNTY.

Vehicle Types Products Services
Patrol Vehicles Light Bars Installation
Undercover Vehicles Siren Controllers Repairs
Public Safety Vehicles Strobe Kits Maintenance
Large Apparatus Partitions Troubleshooting
Command Vehicles Spot Lights Removal of Items
SWAT Vehicles Beacon Lights Radio Programming
Transport Vehicles Switches Microwave Radio
Construction Vehicles Backup Cameras Drone Imaging
Command Trailers Alarms Consulting
Base Stations On-Site Services
Hand-Held Radios
Charge Explanation & Detail
Charge Detail Charge Rate
Per Hour Rate $105.00
Sales Tax As permitted by the taxing authority and jurisdiction Administrative Rate 10%, applied to parts/supplies only Part /Supplies Charged at cost to the CUSTOMER based on the actual cost to COUNTY
Note:
• Labor charges are calculated based on the basis of time spent to complete the job. o Rounded to the nearest quarter hour
• The charge rates are developed and approved through the annual cost allocation plan as approved by the State of California and County Auditor’s Office. • The rates are updated annually by COUNTY and CUSTOMER accepts the increase(s) as a general practice of business for cost recovery by COUNTY; COUNTY shall notify CUSTOMER of the new rates annually.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: Recreation Services Department
FROM: Armando da Silva
Agenda Title: Consideration and Adoption of Resolution 25-14 for the City of Lindsay regulating rental and use of the City of Lindsay facilities, streets, equipment, and fixing charges and rules for the use of said facilities, streets, and equipment.

ACTION & RECOMMENDATION
Staff recommends that the City Council consider the approval of Resolution No. 25-14 of the City of Lindsay regulating rental and use of the City of Lindsay facilities, streets, equipment, and fixing charges and rules for the use of said facilities, streets, and equipment.

BACKGROUND | ANALYSIS
The City Council of the City of Lindsay previously approved Resolution 25-13, Amending the City of Lindsay Fee Schedule, on May 13, 2025. Resolution 25-14 reflects all fees that the City charges, effective July 1, 2025.

Resolution 25-14, section 4. Waiver of Facility Fees allows all local non-profit organizations to be granted a one-time waiver per calendar year based on a set of criteria and depending on availability as granted by the Recreation Director.

ENVIRONMENTAL REVIEW
Not applicable for this item.

FISCAL IMPACT
There is no fiscal impact to approve this action, and it will align with the fee schedule and the fees collected.

ATTACHMENTS

1. Resolution No. 25-14
Reviewed/Approved: ______
Item #: 9.6
Consent

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

NUMBER 25-14
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

REGULATING RENTAL AND USE OF THE CITY OF LINDSAY

FACILITIES, STREETS, EQUIPMENT, AND FIXING CHARGES AND

RULES FOR THE USE OF SAID FACILITIEIS, STREETS, AND
EQUIPMENT.

At a regularly scheduled meeting of the City of Lindsay City Council held on April 22, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
IT IS HEREBY RESOLVED, that the following charges are established for the use of all Lindsay Municipal facilities of portions thereof:

The following deposit fees shall be required at the time of reserving a date for the following facilities: Wellness Center, City Park; City owned streets; parking lot; and other city facilities as deemed by the Recreation Director.

Deposit for ALL Facility and/or Special Event at time of booking $250.00 Additional Deposit Required if Alcohol is Served $500.00 The deposit is required at the time of booking any reservation. It will be utilized for cleaning, and/or repairs of damage as well as any overtime services caused by the renter’s usage. If the cost of cleanup and/or repair of damage exceed the deposit amount, the additional costs will be billed to the renter and payable within seven (7) days from the date of billing statement sent by the city to the renter. If reservations are cancelled at least thirty (3) days prior to the date of the event, the full deposit will be refunded. The deposit becomes non-refundable of the reservation is not cancelled at least thirty (30) days prior to the date of the event.

Alcohol Permit $60.00
State license is required to sell alcoholic beverages. All alcoholic beverages must be under the control of the licensee at all times and shall be removed from the facility immediately following conclusion of the event. All alcoholic beverages may be served up to one (1) hour prior to the ending time agreed to on the signed contract No alcohol may be served at a function for a minor.

1. Rental charges: Rent for use of various portions of the City of Lindsay Facilities by the public shall be as follows:

I. Lindsay Wellness Center _
Great Room $159.00 Per Hour
Kitchen $125.00 Flat Rate
a. Liability Insurance will be required for all events.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

II. City Owned Parking Lots & Street _
Rental Requires encroachment permit from City Services and Planning Department Encroachment Permit.

III. Additional Services o
Security $40.00 Per Hour Per 50 Guest
Microphone & A/V $70.00 Flat Rate
Additional Refuse Bins Set by Mid Valley Disposal
City Park Restrooms (Special Events) $75.00 Per Day
Set Up/Take Down It is required that all city equipment must be set up and taken down by staff or contractor hired by the city at a cost to renter based on a sliding scale set by the Recreation
Department.

City Manpower Actual Cost Plus 25% Overhead

2. Other Rentals:

I. Parks 0
Picnic Shelters
Arbor Size Deposit Fee/Per Day
8’ x 10’ $75.00 $57.00
10’ x 10’ $75.00 $76.00
20’ x 44’ $100.00 $100.00
II. Stage 0
City Park Stage $50.00 $115.00
III.Bounce House 0
Bounce House Permit $76.00
IV.Sweet Brier Plaza l
Sweet Brier Plaza Stage $76.00 Hourly
Sweet Brier Plaza Arbor $112.00 Hourly
V. Skate Park b
Skate Park $250 Deposit $330.00
VI.City Sports Field 0

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

Soccer Field (Equipment no included) $30.00 Per Field Per Game Baseball Field (Equipment no included) $50.00 Per Field Per Game Softball Field (Equipment no included) $40.00 Per Field Per Game VII. Shelter Alcohol Permit 0
Shelter Alcohol Permit $76.00
a. All or any portion of the deposit may be used to clean or repair any damage to the facilities, streets, or equipment therein.
b. Rental of park facilities for public commercially promoted events of a repetitive nature shall be made by special written agreement.
c. All park facility rental fees shall be paid in advance. d. Alcohol is prohibited without permit at Parks. Permits shall be applied for at the Wellness Center and approved by the Recreation Department and he Lindsay Public Safety Department.

VIII. Aquatic Center 0
Deposit $250.00
Rental Fee:

Swim Team & Meets $28.00 Per Hour
0 – 25 Guest $143.00 Per Hour
26 – 50 Guest $179.00 Per Hour
51 – 75 Guest $215.00 Per Hour
76 – 100 Guest $250.00 Per Hour
101 – 125 Guest $286.00 Per Hour
126 – 150 Guest $322.00 Per Hour
151 – 175 Guest $358.00 Per Hour
176 – 199 Guest $394.00 Per Hour
200 – 300 Guest $430.00 Per Hour
IX. Use of City Council Chambers 0
The City Council Chambers may be only reserved for meetings of the City Council and other official city boards, commissions, and committees. Rental of the Council Chambers is subject to availability.

3. Other Government Agency Uses

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

Other governmental agencies such as state, county, and local agencies including public schools will only be charged hard cost fees for the use of city facilities.

4. Waiver of Facility Fees
All local non-profit organizations will be granted a one-time waiver per calendar year based on set of criteria and depending on availability as granted by the Recreation Director.

IT IS HEREBY RESOLVED, that the general rules for the use of the city facilities, streets, and portions thereof and equipment therein is as follows:
a. All reservation for rental of use shall be made on appropriate application form, furnished by the City.
b. All payments of deposits and rental fees are to be made to the City of Lindsay located at the Lindsay Wellness Center, Recreation Department.
c. All evening activities and events shall conclude at or before 12:00 a.m. d. Liability insurance may be required for the use of any or all facilities. The liability insurance should not be less than two million dollars ($2,000,000) per occurrence and two million dollars ($2,000,000) in aggregate. Additional insurance will be required when alcohol is sold. Special event (open to the public events) liability insurance are categorized by the following classes:

Class I: Temporary uses of 31 days or less (e.g., flower sales for Valentine’s Day, Easter, Mother’s Day, Father’s Day, and Graduation, or firework sales for Independence Day) Requirements: Special Event Permit application, site plan, business license application, property owner’s permission.

Permit Fee: $100.00
Insurance Coverage: Certificate of Insurance documenting General Liability insurance coverage in the amount of one million dollars ($1,000,000) and two million ($2,000,000) aggregate.

Class II: Low impact events or road closures.

Requirements: Special Event Permit application, site plan, traffic control/parking plan, and liability insurance.

Permit Fee: $250, additional charges for hourly rate of staff and facility fee Insurance Coverage: Certificate of Insurance documenting General Liability insurance coverage in the amount of one million dollars ($1,000,000) and two million ($2,000,000) aggregate.

Class III: High impact events involving road closures, the sale of alcohol, or events that occupy public space E.g., marathons, fairs, carnivals, rodeos, concerts.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

Requirements: Special Event Permit application, site plan, traffic control plan, waste plan, safety plan, liability insurance, letter of indemnification, ABC (Alcohol Beverage Control) license application. Additional requirements may be applicable depending on specifics of event.

Permit Fee: $500, additional charges for hourly rate of staff and facility fee Insurance Coverage: Certificate of Insurance documenting General Liability insurance coverage in the amount of two million dollars ($2,000,000) and three million ($3,000,000) aggregate.
a. Liability coverage should extend from the event date to any set-up and/or tear down dates. b. The standard proof of insurance is the ACORD certificate form. The name of the insured, the insurance carrier, the policy number, coverage limits, and effective and expiration dates for the coverage must be stated on the certificate of insurance. Insurance certificates must be signed by an authorized representative of the insurance carrier. Electronic signatures are acceptable.
c. If alcohol is to be sold at the event, an additional one million dollars ($1,000,000) in liquor liability insurance is required.
d. The “City of Lindsay” is to be listed as the Certificate Holder on the Certificate of Liability Insurance. Special Events Permit will not be issued until the Certificate of Insurance have been received.
e. “The City of Lindsay, it’s officials, agents, employees, and volunteers” may be required.

As additionally insured on the Additional Insured Endorsement.

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

SECTION 1. That the Recreation Director or an appointed representative is hereby authorized to rent the use of the said facilities, streets, and equipment for the proper purposes as determined by the City, at the charges listed above.

SECTION 2. That Resolution No. 25-14 of the City Council of the City of Lindsay is hereby rescinded.

SECTION 3.

SECTION 4.

Upon its adoption, this resolution shall take effect on July 1, 2025.

Immediately following the implementation of the new resolution, the City Council hereby authorizes the Recreation Director to grant all

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-14

local, City of Lindsay, non-profit organizations a one-time waiver per year based on set criteria and depending on availability.

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

MEETING DATE May 27, 2025
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. _____________________________________
Misty Villarreal, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Carmen Wilson, Acting 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: _____________________________________
Carmen Wilson, Acting City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: City Services
FROM: Mauricio Mendoza, Engineer Technician.

Agenda Title: Tulare Road and Foothill Intersection and Pavement Rehab Project Notice of Completion.

ACTION & RECOMMENDATION
Consider the Acceptance of the Tulare Road & Foothill Intersection & Pavement Rehab Project as complete and direct the City Clerk to file a “Notice of Completion” with the County Recorder. The 1-year warranty period will begin upon recordation.

BACKGROUND | ANALYSIS
Tulare Road and Foothill Intersection and Pavement Rehab Project was initiated to address deteriorating pavement conditions, inadequate drainage, and aging infrastructure at a critical intersection of Tulare Road and Foothill Road. This project included full-depth pavement reconstruction, storm drain upgrades to improve water flow and prevent flooding, street and sidewalk enhancements for accessibility, and replacement of existing plants.

Council approved MAC General Engineering Inc. as the selected contractor for the project on August 28, 2024.

MAC General Engineering Inc. was issued the Notice to Proceed on September 12, 2024. Work began in September 2024 and was completed on April 16, 2025.

Financial Report:

Project Budget: $ 2,000,000.00
Contract Amount: $ 1,814,791.67
Contract Change Orders: $ 180,037.58
Total Contract Amount $ 1,994,829.25
Approved Change Orders/Contract Adjustments:

1. Reconciling Construction Change Order

ENVIRONMENTAL REVIEW
Not Applicable.

FISCAL IMPACT
Fund No. Fund Description Budget Budget FY
200 Street Improvement Fund Measure R $ 2,000,000 2024-2025 CIP

ATTACHMENTS

1. Notice of Completion
Reviewed/Approved: ______
Item #: 9.7
Consent

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

City of Lindsay
City Clerk
P.O. Box 369
Lindsay, CA 93247
_______________________________________________________________________________________________________ (Tulare Road & Foothill Intersection &Pavement Rehab Project) Space above this line for Recorder’s Use

NOTICE OF COMPLETION
Notice Pursuant to Civil Code Section 3093 must be filed within 10 days after completion.

Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below on the property being herein described:

2. The full name of the owner is: City of Lindsay

3. The full address of the owner is: 251 E. Honolulu
Lindsay, CA 93247

4. The nature of the interest or estate of the owner is “IN FEE” (If other than fee, strike “In Fee” and insert, for example “purchaser under contract of purchase, “or “lessee”)

5. The full names & addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common, are

NAMES ADDRESSES
_______________________________________________________________________________________________________ _______________________________________________________________________________________________________

6. Work improvement on the property hereinafter described was completed on April 16, 2025. The Work done included installation of new pavement, upgraded drainage systems, comprehensive street improvements, and replacement of existing plants..

7. The name of the Contractor, if any, for such work or improvement was MAC General Engineering Inc.

8. The property on which said improvement was completed is in the City of LINDSAY, County of TULARE, State of California, and is described as follows: Tulare Road & Foothill Intersection &Pavement Rehab Project

9. The address of said property is in Lindsay, CA 93247 Dated: ____________________ _____________________________________ Verification for Individual Owner
Signature of owner or corporate officer of
owner named in paragraph 2 or his agent

VERIFICATION
I, the undersigned, say: I am the “CITY CLERK” the declarant of the foregoing Notice of Completion; I have read said (“President of”, “Manager of”, “A Partner of”, etc.)
Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on at Lindsay, California.
(Date of signature) (City where signed)
______________________________________________
(Personal signature of the individual who is swearing
that the contents of the notice of completion are true.)

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
AGENDA TITLE: Resolution No. 25-15 Rescinding Restrictions on Use of SQM Settlement Funds and Transferring Funds to Interest-Bearing General Fund Account

ACTION & RECOMMENDATION
Adopt Resolution No. 25-15 rescinding Resolution No. 24-35, removing the restriction that SQM settlement funds be used exclusively for the rehabilitation of Well 11, and authorizing the transfer of these funds from the water enterprise account to an interest-bearing Local Agency Investment Fund (LAIF) under the City’s general fund. This action does not authorize or allocate the expenditure of any portion of the settlement funds; it merely allows for future City Council designation and preserves financial flexibility.

BACKGROUND | ANALYSIS
On September 24, 2024, the City Council adopted Resolution No. 24-35, formally acknowledging receipt of $6,550,533.74 in net settlement funds from SQM North America Corporation and restricting their use to the rehabilitation of Well 11 and related water system improvements. The funds were deposited into the City’s water enterprise account.

Since that time, the City has partnered with Self-Help Enterprises to apply for grant funding through the California State Water Resources Control Board to construct a treatment plant for Well 11. The City anticipates receiving approval of funding through the State for this project, which would allow it to be completed without relying solely on settlement proceeds.

Given the potential for state-funded construction, City Council now seeks to remove the prior restrictions on the use of the SQM settlement funds and transfer the funds to a secure, interestbearing LAIF account under the general fund. This allows the Council to evaluate future infrastructure and operational priorities with greater flexibility while ensuring proper stewardship of the funds.

Rescinding the restriction imposed by Resolution No. 24-35 and transferring the funds to a general fund investment account supports sound financial planning. It also aligns with ongoing efforts to secure external grant funding for Well 11 and preserves the SQM settlement funds for other critical infrastructure or operational needs, as identified by the City Council.

By placing the funds in LAIF, the City ensures the money remains safeguarded and earns interest while awaiting formal allocation. Any future expenditure of these funds will require a separate action by the City Council, ensuring transparency and accountability.

The proposed resolution will:

1. Rescind Resolution No. 24-35 and the specific restriction that limited the use of SQM settlement funds to Well 11 rehabilitation.

Item #: 10.1
Action Items

2. Transfer the $6,550,533.74 from the water enterprise account to a designated interest-bearing LAIF account under the general fund.

3. Preserve all funds for future allocation by City Council action.

4. Clarify that this resolution does not authorize the expenditure or use of any funds at this time.

5. Acknowledge that the City is actively pursuing grant funding for Well 11 in partnership with Self-Help Enterprises and anticipates state approval of funding through the California State Water Resources Control Board.

FISCAL IMPACT
There is no immediate fiscal impact associated with this action. The $6,550,533.74 in settlement funds will be transferred from the water enterprise account to an interest-bearing LAIF account under the general fund and will remain unallocated until future City Council action.

ATTACHMENTS

1. Resolution No. 25-15
Reviewed/Approved: _____

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-15

NUMBER 25-15
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

RESCINDING PRIOR RESTRICTIONS ON THE USE OF SETTLEMENT

FUNDS RECEIVED FROM SQM NORTH AMERICA CORPORATION

AND MAKING SUCH FUNDS AVAILABLE FOR FUTURE CITY
COUNCIL DESIGNATION.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 27, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, on September 24, 2024, the City Council of the City of Lindsay adopted Resolution No. 24-35, memorializing the receipt of settlement funds in the amount of $6,550,533.74 from SQM North America Corporation and restricting their use to the rehabilitation of Well 11 and related water system enhancements; and
WHEREAS, the City Council now desires to rescind those prior restrictions and make the funds available for future allocation at the discretion of the City Council in accordance with City priorities and needs; and
WHEREAS, the rescinding of fund restrictions does not constitute the authorization or expenditure of said funds, but rather allows for flexible consideration and use at a future time through formal council action;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lindsay as follows:

1. Rescinding Resolution No. 24-35: The City Council hereby rescinds Resolution No. 24- 35 in its entirety, including all restrictions imposed therein on the use of settlement funds received from SQM North America Corporation.

2. Availability of Funds: The full amount of $6,550,533.74 in settlement funds previously deposited into the City’s water enterprise account shall remain in said account and be available for allocation by the City Council at a future date, subject to formal authorization through resolution or other appropriate council action.

3. No Immediate Allocation: This resolution does not authorize or approve the expenditure of any portion of the settlement funds, and no such expenditure shall occur without subsequent City Council approval.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 25-15

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

MEETING DATE May 27, 2025
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. _____________________________________
Misty Villarreal, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Carmen Wilson, Acting 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: _____________________________________
Carmen Wilson, Acting City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, City Manager & Finance Director
AGENDA TITLE: Intention to Levy Annual Refuse Billing and Setting a Public Hearing

ACTION & RECOMMENDATION
Consider the Approval of Resolution No. 25-16 to levy annual refuse billing procedures for solid waste refuse services and establishing a public hearing.

BACKGROUND | ANALYSIS
The City Council of the City of Lindsay has previously established the procedures for billing customers for refuse services provided by Mid-Valley Disposal, LLC. The billing, policies, and procedures of refuse are established by the agreement between Mid-Valley Disposal, LLC, and City of Lindsay and pursuant to the provisions of Section 5470, et. Seq., of the Health and Safety Code of the State of California. The procedures require an annual report that provides for the levy and collection of properties receiving refuse services on the County of Tulare property tax bill. The City will hold a public hearing on June 24th, 2025, and provide notice to the affected property owners.

FISCAL IMPACT
No fiscal impact.

ATTACHMENTS

1. Resolution 25-16

2. FY 25-26 Refuse Collection Preliminary Annual Report Reviewed/Approved: ______
Item #: 10.2
Action Items

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000000- 4 201-210-065 483 MATTHEW PL $461.64
000001- 4 205-163-003 195 N OXFORD $461.64
000002- 2 206-121-021 429 MEMORY LANE $461.64
000009- 2 206-121-018 1594 E TULARE ROAD $461.64
000010- 2 206-121-017 1586 E TULARE ROAD $461.64
000011- 1 206-121-016 1572 E TULARE ROAD $461.64
000012- 1 206-121-015 1564 E TULARE ROAD $461.64
000014- 1 206-121-014 1550 E TULARE ROAD $461.64
000016- 2 206-121-013 1544 E TULARE ROAD $461.64
000017- 2 206-121-012 1532 E TULARE ROAD $461.64
000018- 1 206-121-011 1524 E TULARE ROAD $461.64
000019- 2 206-121-010 1510 E TULARE ROAD $461.64
000025- 2 206-061-001 396 SYCAMORE AVE $461.64
000026- 2 206-061-014 386 SYCAMORE AVE $461.64
000027- 2 206-061-013 366 SYCAMORE AVE $616.68
000028- 1 206-061-012 336 SYCAMORE AVE $461.64
000029- 4 206-061-011 326 SYCAMORE AVE $461.64
000030- 4 206-061-010 316 SYCAMORE AVE $461.64
000031-12 206-061-009 1315 E HERMOSA ST $461.64
000032- 2 206-113-001 1396 E HERMOSA $461.64
000034- 5 206-113-003 1352 E HERMOSA $461.64
000035- 2 206-113-004 1328 E HERMOSA $461.64
000037- 1 206-113-006 1313 DAWN ST $461.64
000042- 6 206-113-011 272 SYCAMORE $461.64
000044- 1 206-113-013 256 N SYCAMORE $461.64
000055- 1 206-112-006 238 ORANGEWOOD $461.64
000057- 3 206-112-010 204 ORANGEWOOD $461.64
000059- 2 206-111-017 213 ORANGEWOOD $461.64
000100- 5 206-122-004 438 MEMORY LANE $461.64
000101- 2 206-122-003 424 MEMORY LANE $461.64
000108- 2 206-062-004 351 N FOOTHILL AVE $461.64
000109- 1 206-062-003 383 FOOTHILL AVE $461.64
000110- 1 206-062-002 393 FOOTHILL AVE $461.64
000113- 1 206-053-005 449 N FOOTHILL AVE $461.64
000115- 8 206-053-001 498 LAUREL AVE $923.28
000120- 2 206-053-008 414 LAUREL AVE $616.68
000122- 2 206-062-014 384 LAUREL AVE $461.64
000123- 3 206-062-013 368 LAUREL AVE $461.64
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000124- 1 206-062-012 338 LAUREL AVE $461.64
000125- 2 206-062-011 318 LAUREL AVE $461.64
000126- 1 206-062-010 310 LAUREL AVE $461.64
000130- 3 206-061-008 303 LAUREL AVE $461.64
000134- 2 206-061-004 365 LAUREL AVE $461.64
000135- 3 206-061-003 385 LAUREL AVE $461.64
000146- 4 206-051-006 417 SYCAMORE AVE $461.64
000147- 1 206-051-005 439 SYCAMORE AVE $709.80
000148- 3 206-051-004 449 SYCAMORE AVE $926.76
000149- 1 206-051-003 469 SYCAMORE AVE $461.64
000154- 1 206-044-011 457 LAFAYETTE AVE $461.64
000155- 1 206-044-012 445 LAFAYETTE AVE $461.64
000156- 2 206-044-013 433 LAFAYETTE AVE $461.64
000157- 2 206-051-009 450 LAFAYETTE AVE $461.64
000158- 4 206-051-009 448 LAFAYETTE AVE $461.64
000159- 1 206-051-008 440 LAFAYETTE AVE $461.64
000160- 2 206-051-007 420 LAFAYETTE AVE $616.68
000168- 8 206-111-004 282 LAFAYETTE AVE $461.64
000171- 1 206-111-010 250 LAFAYETTE $461.64
000172- 2 206-111-012 244 LAFAYETTE $461.64
000173- 3 206-111-014 232 N LAFAYETTE $461.64
000174- 6 206-111-016 218 LAFAYETTE $461.64
000175- 7 206-111-018 202 LAFAYETTE $461.64
000176- 1 206-022-011 203 LAFAYETTE $461.64
000178- 3 206-022-009 221 LAFAYETTE AVE $461.64
000180- 3 206-022-007 237 LAFAYETTE AVE $461.64
000181- 2 206-022-006 245 LAFAYETTE AVE $461.64
000182- 2 206-022-005 257 LAFAYETTE AVE. $461.64
000183- 8 206-022-004 265 LAFAYETTE AVE $461.64
000184- 1 206-022-003 277 LAFAYETTE $461.64
000185- 8 206-022-020 1152 E HERMOSA STREET $461.64
000187- 1 206-032-009 319 LAFAYETTE AVE $461.64
000188- 1 205-113-015 369 N BELLAH AVE $461.64
000189- 5 205-113-005 481 FIRST ST $461.64
000190- 1 205-113-017 351 N BELLAH ST $461.64
000191- 7 205-113-018 347 N BELLAH AVE $461.64
000192- 8 205-113-020 331 N BELLAH AVE $461.64
000193- 5 205-113-021 329 N BELLAH $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000194- 3 205-113-031 325 WORMER CT $461.64
000195- 7 205-113-022 315 N BELLAH AVE $461.64
000196- 3 205-113-025 465 E HERMOSA $923.28
000197- 7 205-113-028 323 WORMER CT $461.64
000200- 3 205-113-023 485 E HERMOSA $461.64
000202- 1 205-241-002 455 E HERMOSA ST $461.64
000203- 1 205-241-010 449 E HERMOSA ST $461.64
000204-11 205-241-004 445 E HERMOSA ST $461.64
000205- 1 205-241-009 425 E HERMOSA ST $461.64
000206- 2 206-093-009 155 LINDA VISTA $461.64
000207- 2 206-093-010 161 LINDA VISTA $461.64
000208- 1 206-093-011 167 LINDA VISTA $461.64
000209- 1 206-093-012 169 LINDA VISTA $461.64
000210- 2 206-093-013 173 LINDA VISTA DR $461.64
000211- 6 206-094-003 174 LINDA VISTA $461.64
000212- 1 206-093-014 177 LINDA VISTA $461.64
000213-13 206-094-004 178 LINDA VISTA $461.64
000215- 6 206-094-005 182 LINDA VISTA DR $461.64
000216- 2 206-093-016 185 LINDA VISTA $461.64
000217- 9 206-094-006 186 LINDA VISTA $461.64
000218- 1 206-093-017 189 LINDA VISTA $461.64
000219- 2 206-093-018 193 LINDA VISTA $461.64
000220- 1 206-093-019 197 LINDA VISTA $461.64
000221- 2 206-094-007 190 LINDA VISTA $461.64
000222- 1 206-093-020 801 E VALENCIA $461.64
000223- 1 206-094-015 755 VALENCIA $461.64
000224- 1 206-094-010 106 LINDA VISTA $461.64
000225- 2 206-094-011 114 LINDA VISTA $461.64
000227- 3 206-093-003 129 LINDA VISTA $461.64
000228- 2 206-093-004 133 LINDA VISTA $461.64
000230- 9 206-093-005 137 LINDA VISTA $461.64
000231- 4 206-093-006 141 LINDA VISTA $461.64
000232- 6 206-103-005 250 1/2 CAMBRIDGE $461.64
000233-10 206-103-005 250 CAMBRIDGE $923.28
000234- 1 206-103-013 257 S STANFORD $461.64
000235- 2 205-123-008 481 THIRD ST $461.64
000236- 1 205-123-014 465 N BELLAH $461.64
000237- 1 205-123-009 491 THIRD ST $616.68

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000239- 3 205-123-018 437 N BELLAH $461.64
000240- 1 205-123-019 429 N BELLAH AVE $461.64
000241- 2 205-123-020 425 BELLAH AVE $461.64
000242- 1 205-123-021 469 SECOND ST $461.64
000243- 2 205-113-012 389 N BELLAH AVE $461.64
000244- 1 205-113-013 381 N BELLAH $461.64
000245-10 205-113-014 377 N BELLAH AVE $461.64
000254- 4 205-172-005 187 S HARVARD AVE $461.64
000255- 1 205-172-004 127 S HARVARD AVE $461.64
000256- 3 205-172-003 656 E HONOLULU ST $461.64
000257- 2 205-172-002 640 E HONOLULU $461.64
000260- 9 205-164-015 111 N HARVARD $461.64
000261- 1 205-164-014 121 N HARVARD $461.64
000262-12 205-164-013 137 N HARVARD $616.68
000263- 5 205-164-012 143 N HARVARD AVE $461.64
000264- 6 205-164-011 153 N HARVARD ST $461.64
000265- 5 205-164-010 161 N HARVARD AVE $461.64
000266- 3 205-164-009 171 N HARVARD AVE $461.64
000267- 2 205-164-008 177 N HARVARD AVE $461.64
000268- 5 205-164-007 181 N HARVARD AVE $461.64
000269- 2 205-164-006 187 N HARVARD AVE $461.64
000270- 6 205-164-005 197 N HARVARD AVE $461.64
000271- 5 205-153-016 201 N HARVARD AVE $461.64
000272- 5 205-153-015 211 N HARVARD AVE $461.64
000273- 9 205-153-014 219 N HARVARD AVE $461.64
000274- 1 205-153-013 227 N HARVARD AVE $461.64
000275- 3 205-153-012 235 N HARVARD AVE $461.64
000276- 4 205-153-011 241 N HARVARD $461.64
000277- 2 205-153-010 245 N HARVARD AVE $461.64
000278- 1 205-153-009 253 N HARVARD AVE $461.64
000279- 2 205-153-008 261 N HARVARD AVE $461.64
000281- 1 205-153-007 279 N HARVARD AVE $461.64
000282- 8 205-153-006 287 N HARVARD AVE $616.68
000283- 1 205-153-006 297 N HARVARD AVE $461.64
000284-11 205-153-006 874 E HERMOSA ST $461.64
000285- 6 205-153-024 282 OXFORD AVE $461.64
000286- 4 205-153-003 280 OXFORD $461.64
000287- 4 205-153-002 270 OXFORD AVE $923.28

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000288- 5 205-153-001 264 OXFORD AVE $461.64
000289- 1 205-153-023 260 OXFORD AVE $461.64
000290-13 205-153-022 258 OXFORD $461.64
000291-12 205-153-023 254 OXFORD AVE $461.64
000292-11 205-144-017 252 OXFORD $461.64
000293-10 205-153-021 246 OXFORD AVE $923.28
000294- 4 205-153-020 230 N OXFORD $461.64
000295- 1 205-153-019 220 N OXFORD $461.64
000296- 8 205-153-018 216 OXFORD $461.64
000297- 6 205-153-017 206 OXFORD $461.64
000298- 7 205-164-004 192 OXFORD AVE $461.64
000299- 1 205-164-003 176 OXFORD AVE $461.64
000300- 1 205-164-002 162 OXFORD AVE $461.64
000301- 7 205-164-001 150 OXFORD AVE $461.64
000302- 6 205-164-019 142 OXFORD ST $461.64
000303- 4 205-164-018 136 OXFORD AVE $461.64
000304- 3 205-164-017 126 OXFORD AVE $461.64
000305- 4 205-164-016 104 OXFORD AVE $461.64
000309- 4 205-152-012 213 OXFORD AVE $461.64
000310- 2 205-152-008 225 OXFORD AVE $461.64
000311- 1 205-152-007 231 OXFORD AVE $461.64
000312- 1 205-152-006 247 OXFORD AVE $461.64
000313- 1 205-152-005 257 OXFORD AVE $461.64
000314- 2 205-152-004 265 OXFORD AVE $461.64
000315- 6 205-152-003 275 OXFORD $923.28
000316- 4 205-152-010 279 OXFORD $461.64
000317-18 205-152-014 754 E HERMOSA ST $461.64
000318-15 205-152-014 784 E HERMOSA $461.64
000322- 1 205-144-003 396 OXFORD AVE $461.64
000331- 1 202-145-010 900 SYCAMORE $461.64
000332- 4 202-145-009 912 SYCAMORE $461.64
000333- 3 202-145-008 924 SYCAMORE $461.64
000334- 1 202-145-007 936 SYCAMORE $461.64
000335- 1 202-145-006 948 SYCAMORE $461.64
000336-11 202-145-005 956 SYCAMORE $461.64
000338- 2 202-145-003 972 SYCAMORE $461.64
000339- 1 202-145-002 988 N SYCAMORE $461.64
000340-11 202-145-001 996 SYCAMORE AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000341- 1 202-133-010 1004 SYCAMORE $461.64
000342- 2 202-133-009 1016 SYCAMORE $461.64
000343- 1 202-133-008 1028 SYCAMORE $461.64
000344- 2 202-133-007 1036 SYCAMORE $461.64
000345- 1 202-133-006 1048 SYCAMORE $461.64
000346- 8 202-133-005 1056 SYCAMORE $461.64
000347- 1 202-133-004 1064 SYCAMORE $461.64
000348- 6 202-133-003 1072 SYCAMORE AVE $461.64
000350- 2 202-133-001 1096 N SYCAMORE $461.64
000351- 5 202-131-021 1099 SYCAMORE $461.64
000352- 1 202-131-022 1087 SYCAMORE $461.64
000353- 1 202-131-023 1075 SYCAMORE $461.64
000354- 1 202-131-024 1067 SYCAMORE $461.64
000355- 1 202-131-025 1059 SYCAMORE $461.64
000356- 1 202-131-026 1047 SYCAMORE $461.64
000357- 1 202-131-027 1035 SYCAMORE $461.64
000358- 1 202-131-028 1023 SYCAMORE $461.64
000359- 1 202-131-029 1011 SYCAMORE $461.64
000360- 1 202-131-030 1005 SYCAMORE $461.64
000361- 1 202-144-011 997 N SYCAMORE $461.64
000363- 7 202-144-013 973 SYCAMORE $461.64
000364- 1 202-144-014 965 SYCAMORE $461.64
000365- 3 202-144-015 957 SYCAMORE $461.64
000366- 3 202-144-016 949 SYCAMORE $461.64
000367- 3 202-144-017 937 N SYCAMORE $461.64
000368- 1 202-144-018 925 SYCAMORE $461.64
000369- 4 202-144-019 913 N SYCAMORE $461.64
000370- 3 202-144-020 901 SYCAMORE $461.64
000371- 2 206-044-023 1078 E TULARE RD $1,846.56
000372- 6 206-044-016 1072 E TULARE RD $461.64
000373- 1 206-044-015 1068 E TULARE RD $461.64
000374- 2 206-044-017 490 N CAMBRIDGE AVE $461.64
000375- 1 206-044-017 486 N CAMBRIDGE AVE $461.64
000377- 1 206-044-028 480 N CAMBRIDGE $461.64
000378- 5 206-044-029 1065 DENVER ST $461.64
000379- 8 206-044-010 1077 DENVER ST $461.64
000381- 1 206-044-009 1081 DENVER ST $461.64
000382- 2 206-044-021 1083 DENVER ST $923.28

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000383- 1 206-045-010 397 LAFAYETTE $461.64
000384- 3 206-045-007 1082 DENVER ST $461.64
000385- 1 206-045-006 1080 DENVER ST $461.64
000386- 3 206-045-019 1070 DENVER ST $461.64
000387- 1 206-045-018 1068 DENVER ST $461.64
000388- 1 206-045-002 1060 DENVER ST $461.64
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,384.92
000392- 3 206-041-006 1012 DENVER ST $461.64
000393- 1 206-041-009 1004 DENVER $461.64
000395- 5 206-041-002 972 DENVER ST $461.64
000396- 2 206-041-002 972 1/2 DENVER ST $923.28
000398- 5 206-042-006 909 DENVER ST $461.64
000399- 1 206-042-005 929 DENVER ST $461.64
000400- 3 206-042-004 945 DENVER ST $461.64
000401- 5 206-042-003 955 DENVER ST $461.64
000402- 6 206-042-002 959 DENVER ST $461.64
000403- 3 206-042-001 991 DENVER ST $461.64
000404- 6 206-043-017 514 DENVER CT #A $461.64
000405- 2 206-043-017 514 DENVER CT $461.64
000406- 1 206-043-003 1001 DENVER ST $461.64
000407- 2 206-043-002 1005 DENVER ST $461.64
000408- 3 206-043-001 1009 DENVER ST $1,384.92
000409- 1 206-043-016 1011 DENVER ST $461.64
000410- 1 206-043-015 1013 DENVER ST $461.64
000411- 5 206-043-014 1017 DENVER ST $461.64
000412- 1 206-043-013 1029 DENVER ST $923.28
000414- 7 206-043-011 1049 DENVER ST $461.64
000415-10 206-043-020 485 N CAMBRIDGE AVE $461.64
000417- 3 206-043-020 1056 E TULARE RD $461.64
000418- 5 206-043-020 1054 E TULARE RD $461.64
000419- 1 206-043-018 1044 E TULARE RD $461.64
000420- 1 206-043-008 1038 E TULARE RD $461.64
000421- 1 206-043-008 1030 E TULARE RD $461.64
000422- 1 206-043-007 1016 E TULARE RD $461.64
000423- 1 206-043-006 1014 E TULARE RD $616.68
000424- 1 206-043-005 1002 E TULARE $461.64
000425- 3 206-042-012 589 DENVER CT $461.64
000426- 2 206-042-014 567 DENVER CT $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000427- 7 206-042-015 543 DENVER CT $461.64
000428- 4 206-042-016 537 DENVER CT $461.64
000429- 1 206-042-007 458 N HARVARD AVE $461.64
000430- 1 206-042-008 472 N HARVARD $461.64
000431- 3 206-042-009 480 N HARVARD AVE $461.64
000432-11 206-042-011 498 N HARVARD AVE $461.64
000433- 2 206-042-010 944 E TULARE RD $461.64
000435- 4 205-134-003 483 N HARVARD AVE $461.64
000436- 3 205-134-004 471 N HARVARD $461.64
000437- 2 205-134-005 465 N HARVARD $461.64
000438- 6 205-134-006 447 N HARVARD AVE $461.64
000439- 4 205-134-008 439 N HARVARD AVE $461.64
000440- 1 205-134-009 433 N HARVARD $461.64
000441- 7 205-134-010 429 N HARVARD $616.68
000442- 8 205-134-011 421 N HARVARD $461.64
000443- 1 205-134-014 411 N HARVARD AVE $461.64
000444-13 205-134-015 403 N HARVARD AVE $461.64
000445- 3 205-144-004 397 N HARVARD AVE $461.64
000446- 2 205-144-005 393 N HARVARD AVE $461.64
000447-10 205-144-006 381 N HARVARD $461.64
000448- 6 205-144-007 375 N HARVARD $461.64
000449- 1 205-144-008 363 N HARVARD $461.64
000450- 4 205-144-009 349 N HARVARD $616.68
000451- 1 205-144-010 343 N HARVARD $616.68
000453- 1 205-144-012 319 N HARVARD $461.64
000457- 1 205-142-011 629 E HERMOSA $461.64
000458- 4 205-142-012 609 E HERMOSA $461.64
000461- 1 205-142-009 328 ORANGE $461.64
000462- 1 205-142-008 336 ORANGE AVE $461.64
000463- 4 205-142-006 350 ORANGE $461.64
000464- 7 205-142-005 362 ORANGE AVE $461.64
000465- 5 205-142-004 372 ORANGE AVE $461.64
000466- 2 205-142-003 376 ORANGE AVE $461.64
000467- 3 205-142-002 384 ORANGE AVE $461.64
000468- 8 205-142-001 394 ORANGE AVE $461.64
000469- 5 205-132-012 406 ORANGE AVE $461.64
000470- 2 205-132-013 416 ORANGE AVE $461.64
000472- 2 205-132-008 436 ORANGE AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000473- 1 205-132-007 448 ORANGE AVE $461.64
000474- 2 205-132-006 452 ORANGE AVE $461.64
000475- 1 205-132-005 464 ORANGE AVE $461.64
000476- 3 205-132-004 472 ORANGE AVE $461.64
000477- 3 205-132-003 480 ORANGE AVE $923.28
000478- 1 205-132-002 488 ORANGE AVE $461.64
000480- 3 205-131-009 497 ORANGE AVE $461.64
000481- 5 205-131-008 660 E TULARE RD $461.64
000482- 3 205-131-010 477 ORANGE AVE $461.64
000483- 1 205-131-011 469 ORANGE AVE $461.64
000484- 2 205-131-012 457 ORANGE AVE $461.64
000485- 6 205-131-014 441 ORANGE AVE $1,078.32
000486- 2 205-131-015 433 ORANGE AVE $461.64
000487- 2 205-131-016 425 ORANGE AVE $461.64
000488- 1 205-131-017 415 ORANGE AVE $461.64
000489- 6 205-131-023 413 ORANGE AVE $461.64
000490- 1 205-141-006 393 ORANGE AVE $461.64
000491- 3 205-141-007 389 ORANGE AVE $616.68
000495-10 205-141-011 345 ORANGE AVE $461.64
000496- 1 205-141-012 339 ORANGE AVE $923.28
000497- 1 205-141-013 329 ORANGE AVE $923.28
000498-11 205-141-015 565 E HERMOSA ST $461.64
000499- 2 205-141-016 545 E HERMOSA ST $461.64
000500- 6 205-141-014 595 E HERMOSA ST $461.64
000502-16 205-151-003 546 E HERMOSA ST $461.64
000506- 1 205-141-019 310 BELLAH AVE $923.28
000507- 1 205-141-018 525 E HERMOSA $461.64
000508- 7 205-141-017 543 E HERMOSA $461.64
000509- 9 205-141-020 322 N BELLAH AVE $461.64
000510- 2 205-141-021 330 BELLAH AVE $461.64
000511- 2 205-141-022 340 N BELLAH AVE $461.64
000512- 1 205-141-023 354 N BELLAH $461.64
000513- 1 205-141-001 370 N BELLAH $461.64
000514-10 205-141-002 378 N BELLAH AVE $461.64
000515-11 205-141-003 380 N BELLAH AVE $461.64
000516- 5 205-141-004 382 N BELLAH $923.28
000517- 2 205-141-005 388 N BELLAH AVE $461.64
000518- 5 205-131-019 408 N BELLAH AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000519- 4 205-131-020 416 N BELLAH AVE $461.64
000521- 1 205-131-021 432 N BELLAH AVE $461.64
000522- 3 205-131-022 440 N BELLAH AVE $461.64
000523- 2 205-131-001 448 N BELLAH ST $461.64
000524- 1 205-131-002 458 N BELLAH AVE $461.64
000525- 7 205-131-003 466 N BELLAH AVE $461.64
000526- 1 205-131-004 472 N BELLAH AVE $461.64
000527- 1 205-131-005 484 N BELLAH AVE $461.64
000528- 1 205-131-006 496 N BELLAH AVE $461.64
000529- 4 201-100-019 709 ORANGE AVE $461.64
000530- 1 201-100-025 717 ORANGE $461.64
000531- 2 201-100-024 725 ORANGE $1,384.92
000532- 1 201-100-017 737 ORANGE AVE $461.64
000533- 7 201-100-016 749 ORANGE AVE $461.64
000534- 1 201-100-015 757 ORANGE $461.64
000537- 2 201-100-013 779 ORANGE AVE $461.64
000538-11 201-100-012 783 ORANGE AVE $461.64
000539- 4 201-100-011 791 N ORANGE $461.64
000540- 1 201-090-012 603 E ALAMEDA ST $461.64
000541- 1 201-124-012 805 N BELLAH AVE $461.64
000542- 1 201-114-005 576 E ALAMEDA ST $461.64
000544- 2 201-114-007 777 N BELLAH AVE $461.64
000546- 2 201-114-009 757 N BELLAH AVE $461.64
000547- 2 201-114-010 747 N BELLAH $461.64
000548- 2 201-114-011 737 N BELLAH AVE $461.64
000549- 3 201-114-012 727 N BELLAH AVE $461.64
000550- 2 201-114-013 717 N BELLAH AVE $461.64
000551- 2 201-114-014 707 N BELLAH $461.64
000552- 1 201-114-015 706 HOMASSEL AVE $461.64
000553- 6 201-114-016 720 HOMASSEL AVE $461.64
000554- 3 201-114-017 728 HOMASSEL AVE $461.64
000555- 6 201-114-018 738 HOMASSEL AVE $461.64
000556- 7 201-114-019 748 HOMASSEL $461.64
000557- 1 201-114-020 758 HOMASSEL $461.64
000559- 3 201-114-002 774 HOMASSEL AVE $461.64
000560- 6 201-114-003 782 HOMASSEL AVE $461.64
000561- 1 201-114-004 796 HOMASSEL AVE $461.64
000562-10 201-124-013 515 E ALAMEDA ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000563- 1 201-124-014 820 HOMASSEL AVE $461.64
000564- 1 201-124-015 830 HOMASSEL AVE $461.64
000565- 2 201-124-016 848 HOMASSEL AVE $554.76
000566- 5 201-124-001 860 HOMASSEL AVE $461.64
000567- 5 201-124-002 872 HOMASSEL AVE $461.64
000568- 3 201-124-003 884 HOMASSEL AVE $461.64
000569- 1 201-124-004 890 HOMASSEL AVE $461.64
000570- 2 201-123-005 893 HOMASSEL AVE $461.64
000571- 1 201-123-006 887 N HOMASSEL $461.64
000572- 2 201-123-007 875 HOMASSEL AVE $461.64
000573- 4 201-123-008 863 HOMASSEL AVE $461.64
000574- 1 201-123-009 847 HOMASSEL AVE $461.64
000575- 1 201-123-010 833 N HOMASSEL AVE $461.64
000576- 3 201-123-011 825 HOMASSEL AVE $461.64
000577- 2 201-123-012 805 HOMASSEL AVE $616.68
000578- 5 201-113-004 795 HOMASSEL $461.64
000579- 3 201-113-003 458 E ALAMEDA AVE $461.64
000580- 1 201-113-002 444 ALAMEDA DR $461.64
000581- 3 201-113-001 790 HAMLIN WAY $461.64
000582- 1 201-113-018 776 HAMLIN WAY $461.64
000583- 1 201-113-005 779 N HOMASSEL AVE $461.64
000584- 4 201-113-006 767 N HOMASSEL $461.64
000585- 2 201-113-017 766 HAMLIN WAY $461.64
000586- 4 201-113-016 754 HAMLIN WAY $461.64
000587- 4 201-113-007 755 HOMASSEL $461.64
000588- 4 201-113-015 742 N HAMLIN WAY $461.64
000589- 2 201-113-008 747 HOMASSEL $461.64
000590- 1 201-113-014 734 HAMLIN WAY $461.64
000591- 6 201-113-009 731 HOMASSEL $461.64
000592- 4 201-113-010 719 HOMASSEL $461.64
000593- 6 201-113-013 730 HAMLIN WAY $461.64
000594-11 201-113-011 705 HOMASSEL $461.64
000595- 1 201-113-012 710 HAMLIN WAY $461.64
000596- 2 201-111-032 733 HAMLIN WAY $923.28
000597- 1 201-111-033 703 HAMLIN WAY $461.64
000598- 2 201-111-031 710 SUNSET $461.64
000599- 1 201-111-030 724 SUNSET DR $461.64
000600- 8 201-111-029 740 SUNSET DR $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000603- 6 201-111-037 786 SUNSET DR $616.68
000604- 7 201-111-025 751 HAMLIN WAY $461.64
000605- 2 201-111-042 794 SUNSET DR $461.64
000606- 2 201-111-023 765 HAMLIN WAY $461.64
000607- 2 201-111-022 775 HAMLIN WAY $461.64
000608- 6 201-123-013 806 HAMLIN WAY $461.64
000609-10 201-123-014 820 HAMLIN WAY $461.64
000610-15 201-123-015 830 HAMLIN WAY $461.64
000611- 1 201-123-016 848 HAMLIN WAY $461.64
000612- 2 201-123-002 872 HAMLIN WAY $461.64
000613- 1 201-123-003 884 HAMLIN WAY $461.64
000614- 4 201-123-004 892 HAMLIN WAY $461.64
000615- 3 201-133-027 305 SIERRA VIEW $461.64
000616- 2 201-133-028 946 HAMLIN WAY $616.68
000617- 3 201-133-013 970 HAMLIN WAY $461.64
000618- 5 201-133-014 994 HAMLIN WAY $461.64
000619-11 201-133-001 996 HAMLIN WAY $461.64
000620- 1 201-132-004 997 HAMLIN WAY $461.64
000621- 2 201-132-008 995 N HAMLIN WAY $461.64
000622- 2 201-132-009 261 WHITNEY DR $461.64
000623- 1 201-135-002 955 HAMLIN WAY $461.64
000625- 1 201-135-003 285 SIERRA VIEW $461.64
000626- 2 201-122-004 893 HAMLIN WAY $461.64
000627- 2 201-122-005 881 N HAMLIN WAY $461.64
000628- 2 201-122-006 861 HAMLIN WAY $461.64
000629- 4 201-122-007 851 HAMLIN WAY $461.64
000630- 2 201-122-008 819 HAMLIN WAY $461.64
000632- 2 201-111-020 386 E ALAMEDA DR $461.64
000633- 7 201-111-019 350 E ALAMEDA $461.64
000634- 1 201-121-001 860 PARKSIDE $461.64
000635- 1 201-122-015 804 BOND WAY $461.64
000637- 2 201-122-002 874 BOND WAY $461.64
000638- 6 201-121-004 895 BOND WAY $461.64
000639- 2 201-121-005 871 BOND WAY $461.64
000640- 2 201-121-006 837 BOND WAY $461.64
000642- 3 201-121-008 805 BOND WAY $616.68
000643- 1 201-111-012 260 E ALAMEDA ST $461.64
000644- 4 201-111-010 228 E ALAMEDA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000645- 3 201-121-009 810 PARKSIDE PLACE $461.64
000646- 1 201-121-010 828 PARKSIDE $461.64
000647- 5 201-121-011 846 PARKSIDE $461.64
000648- 5 201-121-002 872 PARKSIDE $461.64
000649- 1 201-121-003 892 PARKSIDE $616.68
000650- 8 201-140-028 1047 HAMLIN WAY $461.64
000654- 6 201-131-007 1030 PARKSIDE PL $616.68
000655- 4 201-140-027 1065 HAMLIN WAY $461.64
000657- 1 201-140-005 248 HICKORY $461.64
000659- 1 201-132-003 240 E MONTE VISTA $461.64
000660- 2 201-132-002 238 MONTE VISTA $461.64
000661- 1 201-132-010 1078 BOND WAY $554.76
000662- 3 201-132-007 982 BOND WAY $616.68
000663- 2 201-140-026 1073 HAMLIN WAY $461.64
000664- 4 201-140-025 1087 HAMLIN WAY $461.64
000665- 3 201-135-001 956 BOND WAY $461.64
000666- 2 201-135-006 934 BOND WAY $461.64
000667- 4 201-140-048 1095 HAMLIN WAY $461.64
000671- 4 201-135-005 203 SIERRA VIEW $616.68
000672- 2 201-140-047 1090 HAMLIN WAY $461.64
000673- 5 201-122-003 892 BOND WAY $461.64
000674- 2 201-135-004 241 E SIERRA VIEW $461.64
000676- 1 201-140-046 462 HICKORY ST $461.64
000677- 1 201-140-045 480 E HICKORY ST $461.64
000678- 2 201-140-044 500 E HICKORY $461.64
000679- 2 201-133-023 315 SIERRA VIEW $461.64
000681- 1 201-133-020 909 HOMASSEL $461.64
000682- 1 201-133-019 925 HOMASSEL AVE $461.64
000683- 2 201-140-042 560 E HICKORY $461.64
000684- 2 201-133-008 937 HOMASSEL AVE $461.64
000685- 3 201-133-017 1017 HOMASSEL AVE $461.64
000686- 3 201-133-016 1029 HOMASSEL AVE $461.64
000687- 3 201-133-021 1037 HOMASSEL AVE $461.64
000688-13 201-140-041 1049 HOMASSEL AVE $461.64
000689- 2 201-140-014 1057 HOMASSEL AVE $461.64
000690- 2 201-070-019 570 E HICKORY ST $461.64
000691- 4 201-140-013 1065 HOMASSEL AVE $461.64
000692- 1 201-140-012 470 GARDEN ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000693- 2 201-140-036 1070 HAMLIN WAY $461.64
000694-11 201-140-031 1080 HAMLIN WAY $461.64
000695- 2 201-140-037 1042 HAMLIN WAY $461.64
000696- 3 201-140-038 1034 HAMLIN WAY $616.68
000697- 2 201-140-032 457 GARDEN ST $461.64
000698- 1 201-140-039 1026 HAMLIN WAY $616.68
000699- 5 201-140-033 483 GARDEN AVE $461.64
000700- 5 201-140-030 1023 HAMLIN WAY $461.64
000701- 2 201-140-034 517 GARDEN ST $461.64
000702- 3 201-140-029 1035 HAMLIN WAY $461.64
000703- 1 201-140-024 1055 MOUNTAIN VIEW DR $461.64
000704- 4 201-140-023 526 GARDEN ST $461.64
000705- 2 201-140-035 529 GARDEN ST $461.64
000706- 1 201-070-017 571 GARDEN ST $461.64
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $461.64
000710- 3 201-140-017 1062 HOMASSEL AVE $461.64
000711- 3 201-140-018 1054 HOMASSEL AVE $461.64
000712- 5 201-140-019 1048 HOMASSEL AVE $461.64
000713- 5 201-137-001 1034 HOMASSEL AVE $461.64
000714- 2 201-137-002 1028 HOMASSEL AVE $461.64
000715- 3 201-070-014 1044 MOUNTAIN VIEW DR $616.68
000716- 1 201-137-003 1016 HOMASSEL AVE $461.64
000717- 3 201-137-004 1004 HOMASSEL AVE $461.64
000718- 3 201-134-004 922 HOMASSEL AVE $461.64
000719- 2 201-134-005 910 HOMASSEL AVE $461.64
000720- 4 201-080-012 531 SIERRA VIEW ST $616.68
000721- 1 201-090-004 890 N BELLAH AVE $461.64
000722- 3 201-124-005 893 N BELLAH AVE $461.64
000723- 1 201-124-006 887 N BELLAH AVE $461.64
000724- 2 201-070-010 1038 MT VIEW DR $461.64
000725- 2 201-090-003 884 N BELLAH AVE $461.64
000726- 5 201-090-002 872 N BELLAH AVE $461.64
000727- 2 201-070-009 1032 MT VIEW DRIVE $461.64
000729- 4 201-124-008 863 N BELLAH AVE $461.64
000730- 3 201-070-022 1024 MT VIEW $461.64
000731- 1 201-090-001 860 N BELLAH AVE $461.64
000732- 4 201-124-009 847 N BELLAH AVE $461.64
000733- 5 201-090-015 848 N BELLAH AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000734- 2 201-080-024 1018 MOUNTAIN VIEW $461.64
000735- 6 201-124-010 835 N BELLAH AVE $461.64
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $461.64
000738- 4 201-090-013 820 N BELLAH AVE $461.64
000739- 3 201-124-011 825 N BELLAH AVE $461.64
000740- 6 201-100-010 792 N BELLAH AVE $461.64
000741- 2 201-080-005 594 MT CIRCLE $461.64
000742- 1 201-100-009 788 N BELLAH AVE $461.64
000743- 2 201-100-008 778 N BELLAH AVE $461.64
000744- 4 201-080-006 584 MT CIRCLE $461.64
000745- 2 201-100-007 768 N BELLAH AVE $461.64
000746- 8 201-100-006 756 N BELLAH AVE $461.64
000747- 3 201-080-007 578 MT CIRCLE $461.64
000748- 3 201-100-005 748 N BELLAH AVE $461.64
000749- 1 201-100-004 738 N BELLAH AVE $461.64
000750- 2 201-100-003 728 N BELLAH AVE $461.64
000751-11 201-100-002 718 N BELLAH AVE $461.64
000752- 6 201-100-001 708 BELLAH AVE $461.64
000753- 4 205-123-010 491 N BELLAH AVE $461.64
000754- 2 205-123-011 487 N BELLAH AVE $461.64
000755- 1 201-080-008 574 MT CIRCLE $461.64
000756- 2 205-123-035 452 E TULARE $461.64
000757- 1 201-080-009 566 MT CIRCLE $461.64
000758- 2 201-080-010 560 MT CIRCLE $461.64
000759- 1 205-123-012 477 N BELLAH AVE $461.64
000760- 2 201-080-011 552 MT CIRCLE $461.64
000761- 2 205-123-013 471 N BELLAH AVE $461.64
000762- 1 201-080-014 546 MT CIRCLE $461.64
000763- 9 201-080-013 528 MT VIEW $461.64
000764- 1 205-241-006 405 E HERMOSA ST $461.64
000766- 1 201-134-002 516 MT VIEW $461.64
000768- 3 201-134-001 504 MT VIEW $461.64
000769- 3 205-242-004 240 HOMASSEL AVE $461.64
000770- 7 201-137-005 515 MT VIEW $461.64
000771- 2 205-241-007 322 HOMASSEL AVE $461.64
000772- 6 205-241-001 334 HOMASSEL AVE $461.64
000773- 1 201-137-006 533 MT VIEW $461.64
000774- 4 201-080-015 541 MT VIEW DR $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000775- 6 205-113-030 362 HOMASSEL $461.64
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $461.64
000777- 5 205-113-029 354 HOMASSEL AVE $461.64
000780- 3 201-080-020 1011 MT VIEW $461.64
000781- 4 201-070-020 1023 MT VIEW $461.64
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $461.64
000783- 2 205-113-008 436 2ND ST $461.64
000785- 1 205-113-007 460 2ND ST $461.64
000786- 1 205-113-039 398 HOMASSEL $461.64
000787- 4 205-113-038 392 HOMASSEL $616.68
000788- 1 205-113-036 440 FIRST ST $461.64
000791- 4 205-113-034 466 FIRST ST $461.64
000792- 4 205-113-033 470 FIRST ST $461.64
000793- 5 205-113-006 466 2ND ST $461.64
000794- 2 205-113-040 474 FIRST ST $461.64
000796- 3 205-113-003 441 FIRST ST $461.64
000797- 2 205-113-002 432 HOMASSEL AVE $461.64
000798- 7 205-113-001 406 HOMASSEL AVE $461.64
000799-14 205-113-010 468 HOMASSEL $461.64
000800- 6 205-113-011 490 HOMASSEL $461.64
000801- 1 205-113-009 418 SECOND ST $461.64
000802- 2 205-122-009 386 E TULARE RD $461.64
000803- 6 205-123-022 455 2ND ST $461.64
000805- 1 205-122-007 376 E TULARE RD $461.64
000806- 7 205-122-006 368 E TULARE RD $461.64
000807- 5 205-123-024 453 2ND STREET $461.64
000808- 8 205-122-006 368 1/4 E TULARE RD $461.64
000809- 4 205-123-025 441 2ND ST $461.64
000810- 9 205-122-006 368 1/2 E TULARE RD $461.64
000811- 3 205-122-010 647 HOMASSEL AVE $461.64
000812- 2 205-123-029 419 2ND ST $461.64
000813- 3 205-122-011 645 HOMASSEL AVE $461.64
000814- 3 205-122-012 623 HOMASSEL $461.64
000815- 7 205-123-031 548 HOMASSEL $461.64
000816- 1 205-122-013 603 HOMASSEL $461.64
000817- 4 205-122-014 595 HOMASSEL AVE $461.64
000819- 2 205-123-030 586 N HOMASSEL AVE $616.68
000820- 3 205-122-015 575 N HOMASSEL AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000821- 2 205-122-016 561 HOMASSEL AVE $461.64
000822- 2 205-122-017 547 HOMASSEL AVE $461.64
000823- 3 205-122-018 525 HOMASSEL AVE $616.68
000825- 1 205-123-027 434 3RD ST $461.64
000826-11 205-122-021 365 SECOND ST $461.64
000827- 3 205-123-026 456 3RD ST $461.64
000828- 1 205-122-020 505 N HOMASSEL $461.64
000829- 4 205-112-027 368 SECOND ST $461.64
000830- 5 205-112-008 465 N HOMASSEL AVE $461.64
000831- 1 205-112-009 461 HOMASSEL $461.64
000832- 8 205-112-010 457 HOMASSEL AVE $461.64
000833- 1 205-112-011 433 HOMASSEL AVE $461.64
000834- 2 205-112-012 411 HOMASSEL AVE $461.64
000835- 2 205-112-013 395 1/2 HOMASSEL $461.64
000836- 2 205-112-013 395 HOMASSEL AVE $616.68
000837- 2 205-112-014 375 N HOMASSEL AVE $461.64
000838- 2 205-112-015 363 N HOMASSEL AVE $461.64
000839- 2 205-112-016 361 HOMASSEL $461.64
000841- 1 205-112-018 357 N HOMASSEL AVE $461.64
000842- 2 205-112-019 355 HOMASSEL AVE $461.64
000846- 3 205-244-004 233 N HOMASSELL AVE $461.64
000847- 6 205-244-014 205 N HOMASSEL $923.28
000849- 2 205-123-023 462 THIRD ST $461.64
000850- 2 205-123-033 455 THIRD ST $461.64
000851-12 205-123-033 441 THIRD ST $461.64
000852- 9 205-123-032 441 1/2 THIRD ST $461.64
000853- 1 205-123-002 630 HOMASSEL AVE $461.64
000854- 2 205-123-001 620 N HOMASSEL $461.64
000855- 1 205-123-003 686 HOMASSEL AVE $461.64
000856- 3 205-123-005 652 HOMASSEL $461.64
000857- 4 205-123-004 670 HOMASSEL $461.64
000858- 1 205-243-013 370 E SAMOA ST $461.64
000859- 1 205-243-015 386 E SAMOA $461.64
000860- 1 205-243-003 156 KIRBY CT $461.64
000861-16 205-243-004 142 KIRBY CT $461.64
000862- 1 205-243-005 138 KIRBY CT $461.64
000863- 4 205-161-004 117 N BELLAH AVE $461.64
000864- 2 205-161-003 127 N BELLAH AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000865- 1 205-161-002 141 N BELLAH AVE $461.64
000866- 1 205-161-008 151 N BELLAH AVE $461.64
000867-11 205-161-007 163 N BELLAH AVE $461.64
000868- 3 205-161-012 173 N BELLAH AVE $461.64
000869- 1 205-161-014 187 N BELLAH AVE $461.64
000870- 6 205-161-013 195 N BELLAH AVE $461.64
000872- 5 205-162-010 194 N BELLAH AVE $461.64
000873- 7 205-162-011 182 N BELLAH AVE $461.64
000874- 3 205-162-002 168 N BELLAH AVE $923.28
000875- 2 205-162-018 156 N BELLAH AVE $461.64
000877- 1 205-162-007 130 N BELLAH $461.64
000884- 3 205-171-035 408 E HONOLULU $1,043.16
000885- 8 205-171-034 396 E HONOLULU $461.64
000886-10 205-171-034 384 E HONOLULU $461.64
000887- 1 205-171-009 366 E HONOLULU $461.64
000889- 2 205-171-030 140 S GALE HILL $461.64
000890- 2 205-171-031 152 S GALE HILL $461.64
000892- 1 205-171-033 186 S GALE HILL $461.64
000893- 2 205-171-022 190 S GALE HILL $461.64
000894- 3 205-171-020 353 SANTA FE ST $461.64
000895- 1 205-171-018 363 SANTA FE ST $461.64
000896- 7 205-171-016 377 SANTA FE ST $461.64
000897- 3 205-171-014 395 SANTA FE ST $461.64
000899- 1 205-172-011 390 SANTA FE ST $461.64
000900- 4 205-172-013 368 SANTA FE ST $461.64
000901- 5 205-172-014 354 SANTA FE ST $461.64
000902- 4 205-172-015 342 SANTA FE ST $461.64
000903- 2 205-172-016 322 SANTA FE ST $461.64
000904- 3 205-172-017 222 SANTA FE ST $461.64
000906- 3 205-243-007 120 N GALE HILL $461.64
000907- 2 205-243-008 132 N GALE HILL AVE $554.76
000908- 2 205-243-009 154 N GALE HILL AVE $1,384.92
000910- 3 205-243-010 170 N GALE HILL AVE $461.64
000911- 2 205-243-011 182 N GALE HILL AVE $461.64
000915- 2 205-244-007 200 N GALE HILL $461.64
000916- 1 205-244-008 230 N GALE HILL AVE $461.64
000917- 8 205-244-009 242 N GALE HILL AVE $461.64
000918- 5 205-244-010 252 N GALE HILL AVE $616.68

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000919- 6 205-244-011 270 N GALE HILL AVE $461.64
000920- 2 205-244-018 282 N GALE HILL AVE $461.64
000921- 2 205-244-016 294 N GALE HILL AVE $461.64
000922- 5 205-112-020 410 N GALE HILL AVE $461.64
000923- 4 205-112-021 420 N GALE HILL AVE $461.64
000924- 1 205-112-022 430 N GALE HILL AVE $461.64
000925- 3 205-112-023 440 N GALE HILL AVE $461.64
000926- 5 205-112-024 450 N GALE HILL AVE $461.64
000927- 4 205-112-025 460 N GALE HILL RD $461.64
000928- 1 205-112-001 502 N GALE HILL AVE $923.28
000929- 2 205-112-002 508 N GALE HILL AVE $461.64
000930- 2 205-112-003 514 N GALE HILL AVE $1,384.92
000931- 9 205-112-026 570 N GALE HILL AVE $461.64
000932- 1 205-112-028 344 SECOND ST $461.64
000933- 2 205-112-005 588 N GALE HILL AVE $461.64
000934- 1 205-122-029 604 N GALE HILL AVE $461.64
000935- 1 205-122-030 612 N GALE HILL AVE $923.28
000936- 1 205-122-024 618 N GALE HILL AVE $461.64
000938- 1 205-122-026 632 N GALE HILL AVE $461.64
000939- 1 205-122-026 632 1/2 N GALE HILL $461.64
000940- 1 205-122-027 640 N GALE HILL AVE $461.64
000941- 7 205-122-028 646 N GALE HILL RD $461.64
000942- 5 205-122-001 656 N GALE HILL $461.64
000943- 9 205-122-002 668 N GALE HILL AVE $461.64
000944- 2 205-122-003 676 N GALE HILL AVE $461.64
000948- 1 205-122-033 306 E TULARE RD $461.64
000949- 1 205-122-031 698 N GALE HILL AVE $461.64
000951- 2 201-112-007 724 N MIRAGE $461.64
000952- 3 201-112-006 751 SUNSET DR $461.64
000953- 3 201-112-004 777 SUNSET DR $461.64
000954- 5 201-112-002 791 SUNSET DR $461.64
000955- 4 201-111-021 798 SUNSET DR $461.64
000956- 3 201-111-018 281 FAIRVIEW DR $461.64
000957- 2 201-111-038 271 FAIRVIEW DR $461.64
000958- 2 201-111-015 261 FAIRVIEW DR $461.64
000959- 5 201-111-014 251 FAIRVIEW DR $461.64
000960- 2 201-112-001 790 N MIRAGE AVE $461.64
000961- 1 201-111-013 241 FAIRVIEW DR $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
000962- 1 201-111-011 231 FAIRVIEW DR $461.64
000963- 1 201-112-003 776 N MIRAGE AVE $461.64
000964- 2 201-112-005 750 N MIRAGE $461.64
000965- 2 201-112-009 710 N MIRAGE AVE $461.64
000966- 2 201-111-001 709 N MIRAGE $923.28
000967- 3 201-111-002 723 N MIRAGE AVE $461.64
000968- 3 201-111-003 741 N MIRAGE AVE $461.64
000969- 1 201-111-004 765 N MIRAGE AVE $461.64
000970- 2 201-111-005 787 N MIRAGE AVE $461.64
000971- 1 201-111-006 793 N MIRAGE AVE $461.64
000972- 1 201-111-007 799 N MIRAGE AVE $461.64
000973- 1 201-111-008 220 FAIRVIEW DR $461.64
000974- 5 201-111-009 216 E ALAMEDA ST $461.64
000975- 2 201-160-011 780 N ELMWOOD AVE $461.64
000976- 6 201-160-012 170 E ALAMEDA $616.68
000977- 1 201-160-004 768 N ELMWOOD AVE $461.64
000979- 2 201-160-006 754 N ELMWOOD AVE $461.64
000980- 1 201-160-007 740 N ELMWOOD $461.64
000981- 3 201-160-008 728 N ELMWOOD AVE $461.64
000982-21 205-121-007 226 E TULARE RD $461.64
000983- 9 205-121-008 691 N GALE HILL $461.64
000984- 2 205-121-009 685 N GALE HILL AVE $461.64
000985- 1 205-121-010 681 N GALE HILL AVE $461.64
000986- 2 205-121-011 669 N GALE HILL AVE $1,078.32
000988- 1 205-121-026 655 N GALE HILL AVE $461.64
000989- 1 205-261-005 249 N GALE HILL AVE $461.64
000990- 1 205-261-006 229 N GALE HILL AVE $461.64
000991- 6 205-261-007 209 N GALE HILL $461.64
000995- 2 205-231-004 143 S GALE HILL $461.64
000996- 5 205-231-005 159 S GALE HILL $461.64
000997- 2 205-231-006 175 S GALE HILL AVE $461.64
000998- 2 205-121-016 633 N GALE HILL $461.64
000999- 3 205-231-007 191 S GALE HILL AVE $1,384.92
001001- 2 205-121-024 627 N GALE HILL AVE $923.28
001002-11 205-232-001 242 E APIA ST $461.64
001003- 6 205-232-004 219 S FOSTER $461.64
001005- 9 205-121-025 619 N GALE HILL AVE $461.64
001007- 4 205-232-007 271 S FOSTER $923.28

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001008- 4 205-111-006 611 N GALE HILL AVE $461.64
001009- 2 205-232-010 241 E LEWIS ST $461.64
001010- 9 205-232-011 225 E LEWIS ST $461.64
001011- 6 205-111-007 609 N GALE HILL $461.64
001013- 5 205-111-008 607 N GALE HILL AVE $461.64
001014- 5 205-233-002 310 S MIRAGE AVE $461.64
001015- 5 205-233-001 224 E LEWIS ST $461.64
001016- 6 205-233-003 314 S MIRAGE AVE $461.64
001017- 9 205-184-011 268 PLEASANT $461.64
001018- 4 205-233-004 318 S MIRAGE $461.64
001019- 6 205-111-009 573 N GALE HILL $461.64
001020- 4 205-184-012 360 S FOSTER ST $461.64
001021- 7 205-233-005 322 S MIRAGE $461.64
001023- 3 205-111-010 563 N GALE HILL $752.40
001026- 1 205-184-013 233 VALENCIA ST $461.64
001027- 1 205-111-011 547 N GALE HILL AVE $461.64
001028- 4 205-184-014 245 VALENCIA ST $461.64
001029- 7 205-111-012 531 1/2 N GALE HILL $461.64
001030- 1 205-184-015 257 VALENCIA ST $461.64
001032-13 205-184-019 397 LOCKE $461.64
001034- 2 205-190-007 380 VALENCIA $461.64
001035- 2 205-190-008 382 VALENCIA ST $461.64
001036- 2 205-111-012 531 N GALE HILL AVE $461.64
001039- 3 205-111-013 513 N GALE HILL AVE $461.64
001040-10 205-111-014 501 N GALE HILL AVE ***** $923.28 001041- 8 205-111-016 465 N GALE HILL AVE $461.64
001042- 1 205-111-017 463 N GALE HILL AVE $461.64
001043- 1 205-111-018 455 N GALE HILL AVE $461.64
001044- 2 205-111-019 437 N GALE HILL AVE $461.64
001045- 2 205-111-020 429 N GALE HILL AVE $461.64
001046- 1 205-111-021 421 N GALE HILL AVE $461.64
001047- 2 205-111-022 407 N GALE HILL AVE $461.64
001048- 7 205-253-001 393 N GALE HILL AVE $461.64
001050- 3 205-183-008 401 VALENCIA ST $616.68
001051-15 205-183-007 407 VALENCIA ST $461.64
001052- 1 205-184-018 385 LOCKE ST $461.64
001053- 2 205-184-017 373 LOCKE ST $616.68
001054- 1 205-184-007 363 LOCKE ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001056- 1 205-184-006 345 LOCKE ST $461.64
001057-18 205-184-008 288 PLEASANT ST $461.64
001058-14 205-184-004 289 PLEASANT ST $461.64
001059- 3 205-184-009 272 PLEASANT ST $461.64
001060- 1 205-253-003 371 N GALE HILL AVE $461.64
001062- 1 205-184-002 257 PLEASANT $461.64
001063- 8 205-184-010 270 PLEASANT ST $461.64
001066- 2 205-185-001 250 LINDSAY ST $461.64
001067- 3 205-185-002 260 LINDSAY ST $461.64
001068-10 205-185-003 264 LINDSAY ST $461.64
001070- 2 205-185-004 268 LINDSAY ST $461.64
001071- 1 205-185-005 274 E LINDSAY ST $461.64
001072- 9 205-185-006 280 LINDSAY $461.64
001073- 2 205-185-007 286 LINDSAY ST $461.64
001074- 2 205-185-008 292 LINDSAY ST $461.64
001075- 1 205-185-009 298 LINDSAY ST $461.64
001076- 8 205-253-008 259 E HERMOSA ST $461.64
001077- 1 205-183-001 302 LINDSAY ST $461.64
001078- 2 205-183-002 360 LINDSAY $461.64
001079- 1 205-183-003 382 LINDSAY $461.64
001080- 1 205-181-016 309 LINDSAY ST $461.64
001081- 3 205-181-018 305 LINDSAY ST $461.64
001082- 1 205-181-017 301 LINDSAY ST $461.64
001083- 3 205-181-012 291 LINDSAY ST $461.64
001085- 8 205-181-011 289 LINDSAY ST $461.64
001086- 4 205-181-010 281 LINDSAY ST $461.64
001087- 1 205-261-015 266 E HERMOSA ST $461.64
001088- 2 205-181-009 277 LINDSAY ST $461.64
001090- 7 205-181-008 271 LINDSAY ST $461.64
001091- 1 205-181-007 265 LINDSAY ST $461.64
001092- 2 205-261-003 277 N GALE HILL $1,078.32
001093- 2 205-181-006 259 LINDSAY ST $461.64
001094- 1 205-181-005 255 LINDSAY ST $461.64
001095- 5 205-181-004 249 LINDSAY ST $461.64
001097- 1 205-181-003 245 LINDSAY ST $461.64
001098- 2 205-181-002 237 LINDSAY ST $616.68
001099- 2 205-181-001 224 FOSTER $461.64
001100- 1 205-172-018 280 E APIA ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001101- 5 205-231-008 196 S MIRAGE AVE $461.64
001102- 7 205-231-009 186 S MIRAGE AVE $461.64
001107- 1 205-264-003 255 N MIRAGE $1,846.56
001110-10 205-264-004 239 N MIRAGE $461.64
001123- 2 205-253-011 207 E HERMOSA ST $923.28
001124- 2 205-253-010 223 E HERMOSA ST $461.64
001126-10 205-253-009 237 E HERMOSA ST $461.64
001127-10 205-253-012 332 N MIRAGE $461.64
001128- 3 205-253-013 346 N MIRAGE $461.64
001129- 1 205-253-014 358 N MIRAGE $461.64
001130- 1 205-253-015 370 N MIRAGE AVE $461.64
001132-12 205-253-016 384 N MIRAGE $461.64
001133- 1 205-252-001 408 N MIRAGE AVE $461.64
001140- 4 205-111-025 444 N MIRAGE AVE $461.64
001141- 5 205-111-026 456 N MIRAGE AVE $461.64
001143- 8 205-111-027 460 N MIRAGE AVE $461.64
001144- 2 205-111-028 464 N MIRAGE AVE $461.64
001145- 1 205-111-029 470 N MIRAGE AE $771.72
001147- 1 205-111-030 474 N MIRAGE AVE $461.64
001150- 6 205-235-015 164 E APIA $461.64
001151- 2 205-111-002 504 N MIRAGE AVE $461.64
001153- 9 205-111-003 520 N MIRAGE $461.64
001154- 2 205-235-003 219 S MIRAGE $461.64
001155- 2 205-111-033 542 N MIRAGE AVE $616.68
001156- 1 205-111-005 550 N MIRAGE AVE $461.64
001157- 1 205-121-018 566 N MIRAGE AVE $461.64
001159- 3 205-121-019 574 N MIRAGE AVE $461.64
001160- 1 205-121-020 582 N MIRAGE $461.64
001161- 6 205-121-021 594 N MIRAGE AVE $461.64
001163- 2 205-121-022 620 N MIRAGE AVE $461.64
001164- 1 205-235-005 251 S MIRAGE AVE $461.64
001165- 3 205-121-023 634 1/2 N MIRAGE $461.64
001166- 1 205-121-003 634 N MIRAGE AVE $461.64
001167- 1 205-121-001 650 N MIRAGE AVE $461.64
001168- 2 205-121-002 658 N MIRAGE AVE $461.64
001170- 1 205-121-003 662 N MIRAGE AVE $461.64
001172- 1 205-235-007 283 MIRAGE $461.64
001173- 7 205-121-005 680 N MIRAGE AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001174-18 688 N MIRAGE AVE $461.64
001176- 2 205-121-006 690 N MIRAGE AVE $461.64
001177-18 205-121-007 244 E TULARE RD $461.64
001178- 6 205-093-004 158 E TULARE RD $461.64
001179- 7 205-234-002 164 E LEWIS ST $461.64
001180- 1 205-093-004 697 N MIRAGE AVE $461.64
001181- 9 205-093-005 685 N MIRAGE AVE $616.68
001183- 1 205-093-006 683 N MIRAGE AVE $461.64
001184- 1 205-093-007 677 N MIRAGE AVE $1,078.32
001185- 3 205-234-003 335 S MIRAGE AVE $461.64
001186- 2 205-093-008 673 N MIRAGE AVE $461.64
001187- 2 205-234-004 343 S MIRAGE AVE $461.64
001188- 2 205-093-009 645 N MIRAGE AVE $461.64
001190- 1 205-093-011 615 N MIRAGE $461.64
001191-10 205-093-012 605 N MIRAGE $461.64
001192- 1 205-234-005 355 S MIRAGE AVE $461.64
001193- 4 205-093-013 595 N MIRAGE AVE $616.68
001194- 1 205-093-014 585 N MIRAGE AVE $461.64
001195- 1 205-093-015 573 N MIRAGE AVE $461.64
001196- 1 205-093-016 565 N MIRAGE AVE $461.64
001198- 3 205-093-017 549 N MIRAGE AVE $461.64
001199- 2 205-234-006 445 S ELMWOOD AVE $461.64
001202- 7 205-103-011 505 N MIRAGE AVE $461.64
001203- 1 205-103-012 495 N MIRAGE AVE $461.64
001204- 1 205-103-014 477 N MIRAGE AVE $461.64
001206-10 205-103-016 453 N MIRAGE AVE $461.64
001207- 1 205-103-028 445 N MIRAGE AVE $461.64
001208- 1 205-103-027 447 N MIRAGE AVE $461.64
001209- 2 205-234-008 134 E LEWIS ST $461.64
001210- 1 205-103-018 437 N MIRAGE AVE $461.64
001211- 1 205-103-019 423 N MIRAGE $461.64
001212- 4 205-251-001 415 N MIRAGE AVE $461.64
001213- 2 205-251-002 405 N MIRAGE AVE $461.64
001214-14 205-234-009 128 E LEWIS ST $461.64
001215- 2 205-254-001 393 N MIRAGE AVE $461.64
001216- 1 205-254-002 381 N MIRAGE AVE $461.64
001217- 1 205-234-015 102 E LEWIS ST $461.64
001218- 6 205-254-003 365 N MIRAGE AVE $616.68

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001220- 2 205-235-009 298 S ELMWOOD AVE $461.64
001221- 2 205-254-006 327 N MIRAGE AVE $461.64
001222- 9 205-235-016 145 E LEWIS ST $461.64
001226- 6 205-235-011 290 1/2 S ELMWOOD $461.64
001229- 6 205-235-011 292 S ELMWOOD $461.64
001233-14 205-235-012 254 1/2 S ELMWOOD $461.64
001242- 3 205-254-010 344 N ELMWOOD $616.68
001243- 3 205-254-010 344 1/2 N ELMWOOD $461.64
001244- 1 205-254-011 358 N ELMWOOD $461.64
001245- 1 205-254-012 370 N ELMWOOD AVE $461.64
001247- 3 205-251-003 402 N ELMWOOD $461.64
001248- 2 205-251-004 418 N ELMWOOD AVE $461.64
001249-18 205-251-005 422 N ELMWOOD AVE $461.64
001250- 4 205-251-006 426 N ELMWOOD AVE $461.64
001251- 3 205-251-007 428 N ELMWOOD AVE $461.64
001253- 5 205-103-020 440 N ELMWOOD $461.64
001254-13 205-103-021 446 N ELMWOOD AVE $461.64
001256- 1 205-103-021 446 1/2 N ELMWOOD $923.28
001258- 7 205-103-022 454 1/2 N ELMWOOD $461.64
001259- 3 205-103-026 454 N ELMWOOD AVE $461.64
001271- 2 205-103-026 478 N ELMWOOD $461.64
001273- 9 205-103-001 486 N ELMWOOD $923.28
001274- 4 205-093-023 628 #B N ELMWOOD $461.64
001275- 2 205-103-001 488 N ELMWOOD $461.64
001276- 1 205-103-002 496 N ELMWOOD AVE $461.64
001277- 2 205-093-023 628 N ELMWOOD $461.64
001278-11 205-103-003 508 N ELMWOOD AVE $461.64
001279- 3 205-103-004 520 N ELMWOOD AVE $597.36
001280-10 205-093-024 640 N ELMWOOD AVE $461.64
001281- 1 205-103-006 540 N ELMWOOD $461.64
001283- 1 205-103-007 552 N ELMWOOD $1,846.56
001284- 1 205-093-018 564 N ELMWOOD AVE $461.64
001287-17 205-093-021 606 N ELMWOOD $461.64
001289- 4 205-102-009 515 N ELMWOOD $461.64
001290- 1 205-102-028 495 N ELMWOOD AVE $461.64
001294- 8 205-102-025 481 N ELMWOOD $461.64
001295- 1 205-102-012 475 N ELMWOOD AVE $461.64
001296- 9 205-102-013 467 N ELMWOOD AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001297- 3 205-102-030 459 N ELMWOOD AVE $554.76
001300- 4 205-102-016 451 N ELMWOOD $1,384.92
001302- 1 205-102-017 439 N ELMWOOD $461.64
001303- 1 205-291-001 429 N ELMWOOD $461.64
001305- 3 205-291-001 429 1/2 N ELMWOOD $461.64
001307- 1 205-291-002 425 N ELMWOOD AVE $461.64
001308- 1 205-291-003 417 N ELMWOOD AVE $461.64
001309- 1 205-291-004 407 N ELMWOOD $461.64
001311- 7 205-292-001 393 N ELMWOOD $461.64
001312- 8 205-092-004 683 N ELMWOOD $461.64
001315- 1 205-292-003 381 N ELMWOOD $461.64
001316- 9 205-292-004 361 N ELMWOOD AVE $461.64
001317- 1 205-292-005 351 N ELMWOOD AVE $461.64
001318- 4 205-292-006 337 N ELMWOOD $461.64
001319- 3 205-292-006 337 1/2 N ELMWOOD $461.64
001320- 5 205-092-006 661 N ELMWOOD AVE $461.64
001322- 1 205-092-007 655 N ELMWOOD $616.68
001323- 5 205-092-008 639 N ELMWOOD AVE $461.64
001326- 4 205-092-009 629 N ELMWOOD $461.64
001328- 6 205-092-009 629 1/2 N ELMWOOD $461.64
001335- 1 205-092-010 617 N ELMWOOD $461.64
001337- 3 205-092-011 605 N ELMWOOD AVE $461.64
001361- 5 205-292-015 358 N SWEET BRIER $461.64
001362- 1 205-292-017 396 N SWEET BRIER $461.64
001373- 7 205-291-010 442 N SWEET BRIER $461.64
001377-10 205-291-010 446 N SWEET BRIER $461.64
001379- 3 205-291-011 466 N SWEET BRIER $461.64
001380- 2 205-291-013 494 N SWEET BRIER $461.64
001382- 8 205-291-013 494 1/2 N SWEET BRIER $461.64
001383- 4 205-102-018 510 N SWEET BRIER $461.64
001384- 3 205-271-024 231 S ELMWOOD $461.64
001385- 3 205-102-019 520 N SWEET BRIER $461.64
001386- 1 205-102-027 536 N SWEET BRIER $461.64
001387- 1 205-102-021 552 N SWEET BRIER $461.64
001389- 2 205-102-022 562 N SWEET BRIER $461.64
001390- 1 205-102-023 572 N SWEET BRIER $461.64
001391- 3 205-102-001 584 N SWEET BRIER $461.64
001392- 1 205-102-002 608 N SWEET BRIER $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001393- 5 205-102-003 616 N SWEET BRIER $461.64
001394- 1 205-102-005 638 N SWEET BRIER $461.64
001395- 8 205-271-028 139 W LEWIS ST $461.64
001396- 6 205-102-006 652 N SWEET BRIER $461.64
001397- 1 205-094-004 666 N SWEET BRIER $461.64
001398- 2 205-094-001 680 N SWEET BRIER $461.64
001399- 1 205-094-002 158 CENTER ST $461.64
001400- 5 205-273-001 305 S ELMWOOD $461.64
001401-12 205-092-012 155 W CENTER ST $461.64
001402- 4 205-092-014 710 N SWEET BRIER $461.64
001404- 5 205-092-015 730 N SWEET BRIER AVE $461.64
001406- 9 205-092-016 740 N SWEET BRIER $461.64
001407-12 205-273-001 146 W LEWIS $461.64
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $461.64
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $461.64
001413- 7 205-092-001 772 N SWEET BRIER $461.64
001414- 1 205-092-002 796 N SWEET BRIER $461.64
001416- 2 205-092-002 796B N SWEET BRIER $461.64
001427- 5 201-200-001 605 MONTE VISTA $461.64
001429- 1 201-200-003 647 MONTE VISTA $461.64
001431- 2 201-200-004 669 MONTE VISTA DR $461.64
001433- 2 201-200-005 685 MONTE VISTA $461.64
001434- 1 201-200-009 759 MONTE VISTA $461.64
001435- 1 201-200-006 693 MONTE VISTA DR $461.64
001436- 3 201-200-007 705 MONTE VISTA DR $461.64
001437- 1 201-200-008 735 MONTE VISTA $461.64
001439- 5 201-200-010 777 MONTE VISTA $461.64
001440- 2 201-200-011 783 MONTE VISTA $461.64
001442-10 201-200-012 795 MONTE VISTA $461.64
001443- 1 201-200-013 1087 SINDLINGER $461.64
001444- 1 201-200-014 1075 SINDLINGER $461.64
001445- 1 201-200-015 1055 SINDLINGER $461.64
001446- 3 201-200-016 1043 SINDLINGER $461.64
001447- 2 201-200-017 1031 SINDLINGER $461.64
001448- 1 201-200-018 1025 SINDLINGER $461.64
001449- 2 201-200-019 1015 SINDLINGER $461.64
001450- 4 201-200-020 1011 SINDLINGER $461.64
001452- 2 201-170-003 745 SEQUOIA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001453- 1 201-200-021 1018 SINDLINGER $461.64
001455- 1 201-200-022 1044 SINDLINGER $461.64
001457- 1 201-200-023 1066 SINDLINGER $461.64
001459- 6 201-200-024 780 MONTE VISTA $461.64
001460-11 201-200-025 774 MONTE VISTA $461.64
001461- 4 205-091-003 220 W TULARE RD $461.64
001462- 3 205-091-018 264 W TULARE RD $461.64
001463- 1 201-200-026 756 MONTE VISTA $461.64
001464- 2 205-091-001 670 BLUE GUM $461.64
001465- 2 205-091-014 650 BLUE GUM $461.64
001466-11 205-091-005 747 N SWEET BRIER $461.64
001467-14 205-091-013 646 BLUE GUM $461.64
001468- 4 205-091-006 737 N SWEET BRIER $461.64
001469- 3 205-091-007 729 N SWEET BRIER $461.64
001470- 4 205-091-012 626 BLUE GUM AVE $461.64
001471- 1 205-091-011 618 BLUE GUM AVE $461.64
001472- 5 205-091-008 727 N SWEET BRIER $461.64
001474- 2 201-200-027 720 MONTE VISTA $461.64
001475- 1 205-091-009 233 CENTER ST $461.64
001476- 1 205-052-009 355 CENTER ST $923.28
001477- 8 201-200-028 1059 SHERMAN COURT $461.64
001478- 2 205-095-001 693 N SWEET BRIER $461.64
001479- 2 205-095-002 675 N SWEET BRIER $461.64
001480- 2 201-200-029 1041 SHERMAN COURT $461.64
001481- 7 205-096-003 364 CENTER ST $461.64
001483- 1 201-200-030 1033 SHERMAN COURT $461.64
001484- 2 205-101-003 639 N SWEET BRIER $461.64
001485- 1 201-200-031 1019 SHERMAN COURT $461.64
001486- 1 201-200-032 1010 SHERMAN COURT $752.40
001487- 6 205-101-004 633 N SWEET BRIER $461.64
001488- 8 205-101-004 633 1/2 SWEET BRIER $461.64
001489- 3 201-200-033-000 1032 SHERMAN COURT $461.64
001491- 2 205-101-005 603 N SWEET BRIER $461.64
001494- 1 201-200-034 1058 SHERMAN COURT $461.64
001499- 1 201-200-035 1080 SHERMAN COURT $461.64
001501- 3 201-200-036 1092 SHERMAN COURT $461.64
001503- 1 201-200-037 672 MONTE VISTA $461.64
001505- 1 201-200-038 650 MONTE VISTA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001506- 1 201-200-039 630 MONTE VISTA DR $461.64
001509- 3 201-200-040 608 MONTE VISTA $616.68
001514- 5 304 W FRAZIER $461.64
001519- 8 205-302-003 344 W FRAZIER ST $461.64
001520- 1 205-302-001 370 N ASHLAND $461.64
001521- 1 205-302-007 375 N MT VERNON AVE $461.64
001523- 1 205-302-001 362 N ASHLAND $461.64
001524- 3 205-340-012 203 ROOSEVELT $461.64
001526- 1 205-333-007 187 S ASHLAND AVE $461.64
001527- 2 205-302-014 330 ASHLAND $1,384.92
001530- 2 205-333-006 179 S ASHLAND $461.64
001536- 1 205-312-022 168 N ASHLAND AVE $461.64
001537- 4 205-312-018 184 N ASHLAND $461.64
001556- 6 205-340-014 225 ROOSEVELT AVE $461.64
001557- 2 205-063-023 444 CENTRAL AVE $923.28
001559- 2 205-063-022 438 CENTRAL AVE $461.64
001560- 5 205-063-021 430 CENTRAL AVE $461.64
001561-10 205-063-020 422 CENTRAL AVE $461.64
001562- 2 205-063-019 414 CENTRAL $461.64
001563- 1 205-313-001 190 N OLIVE $461.64
001564- 6 205-063-018 404 CENTRAL AVE $461.64
001565- 5 205-313-001 197 N ASHLAND $461.64
001566- 1 205-053-004 396 CENTRAL AVE $461.64
001567- 4 205-053-003 384 CENTRAL AVE $461.64
001569- 1 205-053-002 380 CENTRAL AVE $461.64
001571- 5 205-053-001 372 CENTRAL AVE $461.64
001573- 2 205-053-020 362 CENTRAL AVE **DUPLEX* $1,078.32 001574- 3 205-053-021 352 CENTRAL $461.64
001576- 1 205-053-018 346 CENTRAL AVE $461.64
001577- 5 205-053-017 326 CENTRAL AVE $461.64
001578- 4 205-053-016 322 CENTRAL AVE $461.64
001579-13 205-053-022 314 CENTRAL AVE $461.64
001580- 1 205-053-023 306 CENTRAL AVE $461.64
001581- 3 205-053-023 561 W HERMOSA ST $461.64
001583- 2 205-052-014 313 CENTRAL AVE $461.64
001584- 1 205-052-013 321 CENTRAL AVE $461.64
001585- 4 205-052-012 329 CENTRAL AVE $461.64
001586- 4 205-052-011 333 CENTRAL $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001589- 1 205-302-015 342 N ASHLAND AVE $923.28
001590- 9 205-302-016 350 N ASHLAND AVE $461.64
001593- 2 205-053-014 305 EASTWOOD AVE $461.64
001594- 9 205-053-013 321 EASTWOOD AVE $461.64
001595- 1 205-053-012 329 EASTWOOD $461.64
001596- 5 205-052-010 347 CENTRAL AVE $461.64
001597-14 205-053-011 335 EASTWOOD AVE $461.64
001598-10 205-052-009 355 CENTRAL AVE $461.64
001599-15 205-053-011 341 EASTWOOD AVE $461.64
001600- 2 205-052-007 379 CENTRAL AVE $709.80
001601- 5 205-052-005 395 CENTRAL AVE $461.64
001602- 1 205-062-026 661 KERN ST $461.64
001603- 1 205-062-013 411 CENTAL AVE $461.64
001604- 4 347 EASTWOOD AVE $461.64
001605- 8 205-053-010 359 EASTWOOD AVE $461.64
001607- 2 205-062-027 403 CENTRAL AVE $461.64
001608- 2 205-062-012 431 CENTRAL AVE $461.64
001609- 2 205-062-011 437 CENTRAL AVE $461.64
001610- 1 205-062-010 447 CENTRAL AVE $461.64
001611- 3 205-062-009 453 CENTRAL AVE $616.68
001612- 9 205-062-008 463 CENTRAL AVE $461.64
001613- 6 205-062-007 473 CENTRAL AVE $461.64
001614- 3 205-062-006 481 CENTRAL AVE $461.64
001615- 1 205-062-005 495 1/2 CENTRAL AVE $923.28
001616- 7 205-062-005 495 CENTRAL AVE $461.64
001617- 1 205-062-004 492 VAN NESS AVE $461.64
001618- 3 205-062-023 480 VAN NESS AVE $461.64
001619- 6 205-062-001 472 VAN NESS AVE $461.64
001620- 1 205-053-009 363 EASTWOOD AVE $461.64
001621- 3 205-062-024 460 VAN NESS AVE $461.64
001622- 2 205-062-025 454 VAN NESS AVE $461.64
001623- 3 205-053-008 371 EASTWOOD AVE $461.64
001624- 2 205-062-020 446 VAN NESS AVE $461.64
001625-11 205-062-019 436 VAN NESS AVE $461.64
001626- 7 205-053-007 377 EASTWOOD AVE $461.64
001627- 4 205-062-018 428 VAN NESS AVE $461.64
001628- 1 205-062-017 420 VAN NESS AVE $461.64
001629- 3 205-062-016 404 VAN NESS AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001630- 1 205-053-007 379 EASTWOOD AVE $461.64
001631- 4 205-062-015 402 VAN NESS AVE $461.64
001633- 3 205-052-004 660 KERN ST $461.64
001634- 1 205-053-006 389 EASTWOOD AVE $461.64
001635- 3 205-052-003 388 VAN NESS AVE $616.68
001636- 2 205-052-002 378 VAN NESS AVE $923.28
001637- 2 205-053-005 395 EASTWOOD AVE $461.64
001638- 3 205-063-017 539 KERN ST $461.64
001639- 3 205-052-001 372 VAN NESS AVE $461.64
001640- 1 205-052-020 362 VAN NESS AVE $461.64
001641- 3 205-063-016 405 EASTWOOD AVE $461.64
001642- 2 205-052-019 356 VAN NESS AVE $461.64
001643- 1 205-052-022 346 VAN NESS AVE $461.64
001644- 4 205-063-015 413 EASTWOOD AVE $461.64
001645- 2 205-063-014 421 EASTWOOD AVE $461.64
001646- 4 205-052-021 334 VAN NESS AVE $461.64
001647- 7 205-063-013 431 EASTWOOD AVE $461.64
001648- 1 205-052-017 330 VAN NESS AVE $461.64
001649-10 205-052-023 322 VAN NESS AVE $461.64
001650- 1 205-063-012 439 EASTWOOD AVE $461.64
001651-15 205-052-024 302 VAN NESS AVE $461.64
001653- 2 205-063-011 445 EASTWOOD AVE $461.64
001654- 4 205-063-010 455 EASTWOOD AVE $461.64
001656- 2 205-063-009 465 EASTWOOD AVE $461.64
001658- 2 205-063-009 465 1/2 EASTWOOD $461.64
001659- 2 205-051-015 303 VAN NESS AVE $461.64
001660- 6 205-051-014 321 VAN NESS AVE $461.64
001661- 5 205-063-008 469 EASTWOOD AVE $461.64
001662- 4 205-051-013 331 VAN NESS AVE $461.64
001663- 8 205-051-012 337 VAN NESS AVE $461.64
001664- 5 205-063-007 487 EASTWOOD AVE $616.68
001665- 4 205-051-011 345 VAN NESS AVE $461.64
001666- 1 205-051-010 355 VAN NESS AVE $461.64
001667- 1 205-051-009 369 VAN NESS AVE $461.64
001668- 1 205-051-008 371 VAN NESS AVE $461.64
001669- 1 205-063-006 491 EASTWOOD AVE $461.64
001670-14 205-063-005 495 EASTWOOD AVE $461.64
001671- 2 205-063-004 466 MARIPOSA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001672- 2 205-063-003 488 CENTRAL AVE $461.64
001673- 2 205-063-001 474 CENTRAL $923.28
001674- 1 205-063-025 470 CENTRAL AVE $461.64
001675- 2 205-063-024 456 CENTRAL AVE $461.64
001679- 7 205-200-022 504 S MIRAGE $461.64
001681- 4 205-190-015 496 S MIRAGE $923.28
001684- 6 199-250-003 700 SHERWOOD WAY $461.64
001685- 2 199-250-005 720 SHERWOOD WAY $461.64
001686- 2 199-250-006 730 SHERWOOD WAY $461.64
001687- 2 199-250-007 740 SHERWOOD WAY $461.64
001688- 1 199-250-008 750 SHERWOOD WAY $461.64
001689- 8 199-250-009 760 SHERWOOD WAY $461.64
001692- 4 199-250-011 780 SHERWOOD WAY $461.64
001693- 2 199-250-012 790 SHERWOOD WAY $461.64
001694- 1 199-250-013 785 SHERWOOD WAY $461.64
001695- 2 199-250-014 775 SHERWOOD WAY $461.64
001696- 3 199-250-015 765 SHERWOOD WAY $461.64
001697- 2 199-250-016 755 SHERWOOD WAY $461.64
001698- 1 199-250-017 745 SHERWOOD WAY $461.64
001699- 1 199-250-018 1205 DELTA ST $461.64
001700- 1 199-250-019 1225 W DELTA $461.64
001701- 2 199-250-020 1235 DELTA ST $461.64
001702- 2 199-250-021 1245 DELTA ST $461.64
001703- 4 199-250-022 740 MONTE CIRCLE $616.68
001704- 1 199-250-023 750 MONTE CIRCLE $461.64
001705- 3 199-250-024 755 MONTE CIRCLE $461.64
001706- 1 199-250-025 745 MONTE CIRCLE $616.68
001707- 1 199-250-026 735 MONTE CIRCLE $461.64
001708- 4 199-250-027 740 OAK $461.64
001709- 5 199-250-028 750 OAK AVE $461.64
001710- 1 199-250-029 760 OAK STREET $616.68
001712- 7 199-250-030 1290 W DELTA AVE $461.64
001713- 1 199-250-031 1280 DELTA ST $461.64
001714- 3 199-250-032 1270 DELTA ST $461.64
001715- 1 199-250-033 1260 DELTA ST $461.64
001716- 2 199-250-035 1240 DELTA $461.64
001717- 2 199-250-036 1230 DELTA ST $461.64
001718- 8 199-250-037 1220 W DELTA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001719- 2 199-250-039 1200 DELTA ST $461.64
001745- 9 201-122-016 836 BOND WAY $461.64
001746- 2 201-122-001 850 BOND WAY $461.64
001750- 1 206-045-016 1076 DENVER ST $461.64
001751- 2 206-045-015 1072 DENVER $461.64
001753-10 205-091-004 755 SWEET BRIER $461.64
001754- 2 201-114-008 767 N BELLAH AVE $616.68
001755-11 205-091-004 757 N SWEET BRIER $461.64
001756- 2 205-091-017 690 BLUE GUM $461.64
001757- 1 199-240-016 839 MARC ANTHONY $461.64
001758- 1 199-240-015 843 MARC ANTHONY $461.64
001761- 2 202-200-002 950 GLENWOOD $461.64
001762- 4 202-200-003 942 GLENWOOD ST $461.64
001763- 2 202-200-004 930 GLENWOOD ST $461.64
001764- 2 202-200-007 900 GLENWOOD $461.64
001765- 2 202-200-011 949 GROVE LANE $616.68
001767- 1 202-200-012 961 GROVE LANE $461.64
001768- 1 202-200-013 905 OLIVEWOOD $461.64
001769- 3 202-200-014 915 OLIVEWOOD $461.64
001770- 2 202-200-015 927 OLIVEWOOD $461.64
001771- 1 202-200-016 935 OLIVEWOOD $461.64
001772- 1 202-200-017 945 OLIVEWOOD $461.64
001773- 2 202-200-018 955 OLIVEWOOD $461.64
001774- 6 202-200-019 977 OLIVEWOOD $461.64
001775- 1 202-200-021 960 PRINCETON $461.64
001776- 2 202-200-022 950 PRINCETON $461.64
001777- 1 202-200-023 940 PRINCETON $461.64
001778- 3 202-200-024 930 PRINCETON $461.64
001779- 3 202-200-025 920 PRINCETON $461.64
001780- 8 202-200-026 910 PRINCETON $461.64
001781- 2 202-200-027 900 PRINCETON $461.64
001782- 6 202-200-028 975 GLENWOOD $616.68
001783- 5 202-200-029 955 GLENWOOD ST $461.64
001784- 6 202-200-031 925 GLENWOOD ST $461.64
001785- 5 202-200-032 915 GLENWOOD $461.64
001786- 1 202-200-033 918 OLIVEWOOD $461.64
001787- 2 202-200-034 926 OLIVEWOOD $461.64
001788- 3 199-240-014 1016 LEA WAY $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001789- 1 202-200-035 940 OLIVEWOOD ST $461.64
001790- 3 202-200-036 954 OLIVEWOOD $461.64
001791- 1 202-200-037 972 OLIVEWOOD $461.64
001792- 3 199-240-031 843 MICHAEL LYNN $461.64
001793- 5 199-240-032 835 MICHAEL LYN $461.64
001794- 1 199-240-035 823 MICHAEL LYNN $461.64
001795- 1 199-240-037 820 MICHAEL LYNN $461.64
001796- 1 199-240-039 826 MICHAEL LYNN $461.64
001797- 1 199-240-041 838 MICHAEL LYNN $461.64
001798- 3 199-240-021 818 MARC ANTHONY $461.64
001799- 4 199-240-022 824 MARC ANTHONY $461.64
001800- 1 199-240-030 1022 LEA WAY $461.64
001802- 8 205-132-001 496 ORANGE AVE $461.64
001805- 3 202-200-005 920 GLENWOOD ST $461.64
001806- 1 199-100-054 950 W TULARE RD $461.64
001809- 1 199-240-002 829 ASH $461.64
001811- 4 199-070-003 876 W TULARE RD $461.64
001813- 1 199-070-004 868 W TULARE RD $461.64
001814- 3 199-070-005 860 W TULARE RD $461.64
001815-10 199-070-007 844 W TULARE RD $461.64
001817- 4 199-070-009 834 W TULARE RD $923.28
001818- 1 199-070-010 832 W TULARE RD $461.64
001819- 3 199-070-011 828 W TULARE RD $461.64
001821- 2 199-070-012 812 W TULARE RD $461.64
001822- 6 199-230-005 925 W FAIRVIEW ST $461.64
001826- 9 199-230-006 935 W FAIRVIEW $461.64
001827- 3 199-230-020 930 W FAIRVIEW $461.64
001828- 1 199-230-021 940 W FAIRVIEW $461.64
001830- 1 199-230-007 945 W FAIRVIEW $461.64
001832- 2 199-230-008 22 VISTA CIRCLE $461.64
001833- 8 199-230-009 44 VISTA CIRCLE $461.64
001835- 1 199-230-010 66 VISTA CIRCLE $461.64
001836- 1 199-230-011 88 VISTA CIRCLE $461.64
001839- 1 199-230-012 965 W FAIRVIEW ST $461.64
001840- 1 199-240-011 1006 LEA WAY $461.64
001842- 1 199-230-022 950 W FAIRVIEW $461.64
001843- 8 199-240-012 1010 LEA WAY $461.64
001844- 1 199-230-023 960 W FAIRVIEW ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001845- 3 199-240-013 1014 LEA WAY $461.64
001846- 7 199-230-013 975 W FAIRVIEW $461.64
001847-10 199-230-016 985 W FAIRVIEW $461.64
001848- 2 199-240-017 835 MARC ANTHONY $461.64
001849- 5 199-240-018 823 MARC ANTHONY $461.64
001850- 1 199-230-024 970 W FAIRVIEW $461.64
001851- 3 199-230-025 980 W FAIRVIEW $461.64
001852- 1 199-240-019 815 MARC ANTHONY $461.64
001853- 1 199-240-020 811 MARC ANTHONY $461.64
001854- 1 199-240-025 840 MARC ANTHONY $461.64
001855- 6 199-240-026 1005 LEA WAY $461.64
001856- 1 201-090-029 621 ALAMEDA $461.64
001857- 1 199-230-026 990 W FAIRVIEW $461.64
001858-12 201-090-030 647 ALAMEDA $461.64
001859- 1 199-230-015 804 N ASH $461.64
001860- 1 201-090-031 831 N ORANGE $461.64
001861- 1 199-230-014 806 ASH $461.64
001862- 2 201-090-033 855 ORANGE AVE $461.64
001863- 3 199-240-008 817 N ASH $461.64
001866- 2 201-090-034 867 N ORANGE $461.64
001867- 1 201-090-035 889 N ORANGE AVE $461.64
001868- 5 199-230-019 920 W FAIRVIEW $616.68
001869- 4 199-240-001 821 N ASH $461.64
001870- 1 199-230-018 910 W FAIRVIEW $461.64
001871- 1 199-230-002 803 N MAPLE $461.64
001872- 4 199-230-003 801 N MAPLE AVE $461.64
001875- 1 199-230-004 915 W FAIRVIEW $461.64
001876- 1 199-060-004 867 W ALAMEDA $461.64
001877- 2 199-060-003 875 W ALAMEDA $461.64
001878- 1 199-060-002 883 W ALAMEDA $461.64
001879- 2 199-060-001 802 MAPLE $461.64
001880- 2 199-240-004 833 N ASH $616.68
001881- 2 199-240-005 1001 LEA WAY $461.64
001883- 1 199-240-006 1004 LEA WAY $461.64
001886- 2 199-060-007 837 W ALAMEDA $461.64
001887- 4 199-060-006 841 W ALAMEDA $461.64
001888- 1 199-060-005 855 W ALAMEDA $461.64
001889- 2 199-100-053 998 W TULARE RD $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001890- 4 199-060-008 821 W ALAMEDA $461.64
001891- 6 199-060-016 860 W ALAMEDA $461.64
001892- 5 199-060-015 848 W ALAMEDA $461.64
001893- 1 199-120-005 966 FRESNO ST $461.64
001894- 1 199-060-014 840 W ALAMEDA $461.64
001895- 1 199-060-013 828 W ALAMEDA $461.64
001896- 6 199-060-012 816 W ALAMEDA $461.64
001897- 2 199-060-011 804 W ALAMEDA $461.64
001898- 9 199-120-004 972 FRESNO ST $616.68
001899- 4 199-060-010 803 W ALAMEDA $461.64
001900- 3 199-120-003 986 FRESNO ST $923.28
001901- 3 199-060-009 815 W ALAMEDA $461.64
001902- 1 199-120-002 992 FRESNO ST $461.64
001903-11 199-070-017 655 N WESTWOOD APT E $461.64
001905- 4 199-070-017 655 N WESTWOOD APT E $461.64
001906-15 199-070-017 655 N WESTWOOD APT E $461.64
001907- 8 199-070-017 655 N WESTWOOD APT E $461.64
001908- 2 199-260-007 1260 FRESNO ST $461.64
001909- 2 199-070-016 665 N WESTWOOD AVE $461.64
001911-13 199-070-016 665 N WESTWOOD APT C $461.64
001912- 1 199-070-037 671 N WESTWOOD AVE $461.64
001919- 1 199-070-034 977 FRESNO ST $461.64
001920- 2 199-070-033 975 FRESNO ST $616.68
001922- 5 199-070-032 941 FRESNO ST $461.64
001923- 5 199-070-039 935 FRESNO ST $461.64
001924- 7 199-070-041 909 FRESNO ST $461.64
001927- 1 199-060-023 857 W TULARE RD $461.64
001929- 1 199-060-031 863 W TULARE RD $461.64
001930- 9 199-060-030 865 W TULARE RD $461.64
001931- 2 199-070-027 875 FRESNO ST $461.64
001932- 3 199-060-037 895 W TULARE RD $461.64
001933- 9 199-070-026 865 FRESNO ST $461.64
001934- 7 199-070-025 861 FRESNO ST $461.64
001935- 8 199-060-036 726 MAPLE AVE $461.64
001936- 3 199-060-035 744 MAPLE AVE $461.64
001939- 5 199-070-023 847 FRESNO ST $616.68
001940- 2 199-070-022 841 FRESNO ST $461.64
001941- 2 199-060-034 760 MAPLE AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001942- 9 199-070-021 823 FRESNO ST $461.64
001943- 2 199-060-033 778 MAPLE AVE $461.64
001944- 1 199-060-032 782 MAPLE AVE $461.64
001945- 1 199-060-020 898 W ALAMEDA $461.64
001946- 4 199-060-019 886 W ALAMEDA $461.64
001947- 2 199-060-018 874 W ALAMEDA $461.64
001948- 1 199-060-017 868 W ALAMEDA $461.64
001961- 1 199-140-003 890 W MARIPOSA ST $461.64
001962- 1 199-140-002 892 MARIPOSA $461.64
001964- 5 199-120-035 995 W MARIPOSA ST $461.64
001965- 5 199-120-048 987 MARIPOSA ST $461.64
001966- 1 199-120-034 967 W MARIPOSA ST $461.64
001967- 1 199-120-033 965 W MARIPOSA ST $461.64
001970- 1 199-120-042 941 MARIPOSA $461.64
001971- 1 199-120-043 929 W MARIPOSA ST $461.64
001972- 3 199-120-030 917 W MARIPOSA ST $461.64
001974- 1 199-070-020 601 WESTWOOD AVE $461.64
001975- 1 199-070-019 627 N WESTWOOD AVE $461.64
001976- 3 199-120-028 891 W MARIPOSA ST $461.64
001977- 3 199-070-018 645 N WESTWOOD AVE $461.64
001978- 4 199-120-027 889 W MARIPOSA ST $461.64
001979- 9 199-070-017 655 N WESTWOOD AVE $461.64
001980-12 199-070-017 655 N WESTWOOD #B $461.64
001981- 7 199-140-041 480 WESTMORE CT $461.64
001982- 1 199-120-026 865 W MARIPOSA ST $461.64
001983- 5 199-120-025 841 W MARIPOSA ST $616.68
001984- 1 199-120-024 839 W MARIPOSA $461.64
001985- 3 199-140-029 808 W MARIPOSA ST $461.64
001986- 9 199-140-036 469 WESTMORE CT $461.64
001987- 7 199-120-038 813 W MARIPOSA $461.64
001988- 1 199-120-022 805 MARIPOSA $461.64
001989- 1 199-140-053 484 WESTMORE CT $461.64
001990- 3 199-140-047 477 N WESTWOOD AVE $461.64
001991- 1 199-120-021 803 MARIPOSA $461.64
001992- 5 199-140-051 489 N WESTWOOD AVE $461.64
001993- 9 199-140-011 497 N WESTWOOD AVE $461.64
001994- 1 199-120-020 527 N WESTWOOD AVE $1,846.56
001995- 7 199-140-052 486 WESTMORE CT $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
001996- 6 199-140-035 860 W MARIPOSA ST $461.64
001998- 9 199-140-054 870 W MARIPOSA ST $461.64
002000- 4 199-120-017 573-A N WESTWOOD AVE $461.64
002001- 3 199-120-017 579 N WESTWOOD AVE $461.64
002002- 1 199-120-016 804 FRESNO $461.64
002003- 7 199-140-055 878 W MARIPOSA ST $461.64
002004- 2 199-120-014 830 FRESNO ST $461.64
002005- 1 205-051-007 379 VAN NESS AVE $461.64
002006- 3 199-120-012 850 FRESNO ST $461.64
002007- 1 199-120-011 890 FRESNO ST $461.64
002008- 3 205-051-006 387 VANNESS AVE $461.64
002009- 4 205-051-005 397 VAN NESS AVE $461.64
002010- 3 199-120-010 896 FRESNO ST $461.64
002011- 1 205-061-023 405 VAN NESS AVE $461.64
002012- 1 199-120-009 906 FRESNO ST $461.64
002013- 2 205-061-025 419 VANNESS AVE $461.64
002014- 1 199-120-008 916 FRESNO ST $923.28
002015-18 205-061-013 429 VAN NESS AVE $461.64
002017- 1 205-061-012 437 VANNESS AVE $616.68
002018-13 199-120-006 946 FRESNO $461.64
002019- 1 205-061-011 445 VAN NESS AVE $461.64
002022- 1 205-061-009 465 VANNESS AVE $461.64
002024- 4 205-061-008 471 VAN NESS AVE $461.64
002025- 6 205-061-007 479 VANNESS AVE $923.28
002027- 1 205-061-006 487 VAN NESS AVE $461.64
002029- 2 205-061-005 495 VANNESS AVE $461.64
002031- 1 205-061-004 498 WESTWOOD AVE $616.68
002032- 1 205-061-003 496 N WESTWOOD AVE $461.64
002033- 1 205-061-002 494 N WESTWOOD AVE $461.64
002036- 8 205-061-022 488 N WESTWOOD AVE $461.64
002038- 1 205-061-021 454 1/2 WESTWOOD $923.28
002041- 5 205-061-021 454 WESTWOOD AVE $461.64
002043- 1 205-061-020 440 N WESTWOOD AVE $461.64
002045- 2 205-061-019 438 N WESTWOOD AVE $461.64
002047- 1 205-061-018 430 N WESTWOOD AVE $461.64
002048- 3 205-061-026 412 N WESTWOOD AVE $461.64
002050- 1 205-061-027 404 N WESTWOOD AVE $461.64
002051- 2 199-220-002 890 W HERMOSA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002052- 3 205-051-004 396 WESTWOOD AVE $461.64
002056- 1 205-051-003 380 N WESTWOOD AVE $461.64
002061- 2 206-063-002 368 LAFAYETTE $647.88
002063- 2 205-051-024 370 N WESTWOOD AVE $461.64
002065- 3 205-051-023 362 N WESTWOOD AVE $461.64
002067- 3 205-051-022 354 N WESTWOOD AVE $461.64
002069- 1 205-051-021 348 N WESTWOOD AVE $616.68
002071- 1 205-051-020 336 N WESTWOOD AVE $461.64
002073-10 205-051-020 340 N WESTWOOD $461.64
002075- 9 205-051-019 330 N WESTWOOD AVE $461.64
002076- 2 199-200-022 812 BUREM LN $461.64
002077- 5 199-200-026 836 BUREM LN $616.68
002078- 2 199-200-019 848 BUREM LN $461.64
002079- 2 199-200-018 852 BUREM LN $461.64
002081- 1 199-200-017 866 BUREM LN $461.64
002082- 1 199-200-016 878 BUREM LN $461.64
002083- 1 199-200-015 884 BUREM LN $461.64
002084- 1 199-200-014 899 BUREM LN $461.64
002086- 1 206-111-003 1298 E HERMOSA $461.64
002087- 2 205-051-017 312 WESTWOOD AVE $461.64
002088- 2 206-111-002 1294 E HERMOSA $461.64
002089- 2 205-051-016 781 W HERMOSA ST $461.64
002091- 1 206-022-019 1288 E HERMOSA $461.64
002094- 1 206-111-006 274 LAFAYETTE $461.64
002095- 8 206-111-008 266 LAFAYETTE $461.64
002100- 1 199-200-013 885 BUREM LANE $461.64
002102-14 199-200-012 879 BUREM LANE $461.64
002103- 1 199-200-011 865 BUREM LANE $461.64
002104- 5 199-200-010 853 BUREM LANE $461.64
002105- 1 199-200-009 849 BUREM LN $461.64
002106- 1 199-200-008 837 BUREM LN $461.64
002108- 6 199-200-007 825 BUREM LN $461.64
002109- 9 199-200-006 813 BUREM LN $461.64
002111- 1 199-140-057 427 N WESTWOOD $461.64
002112- 1 199-140-056 426 WESTMORE CT $461.64
002113- 1 199-140-017 437 N WESTWOOD AVE $923.28
002114- 5 199-140-022 436 WESTMORE CT $461.64
002117- 3 199-140-016 447 N WESTWOOD AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002118- 6 199-140-033 447 WESTMORE CT $461.64
002119- 6 199-140-006 453 WESTMORE CT $461.64
002120- 7 199-140-058 470 WESTMORE CT $461.64
002121- 2 199-140-059 457 N WESTWOOD AVE $461.64
002122- 1 199-140-042 465 N WESTWOOD AVE $461.64
002123- 1 205-141-024 360 BELLAH $461.64
002125-15 205-153-022 256 OXFORD $461.64
002126- 2 206-121-002 416 FOOTHILL $461.64
002127- 1 206-052-009 436 SYCAMORE AVE $461.64
002128- 2 206-112-003 1354 DAWN ST $461.64
002136- 6 206-022-012 1045 SAMOA ST $461.64
002138- 3 206-032-007 361 LAFAYETTE AVE $461.64
002139- 8 206-032-006 365 LAFAYETTE $461.64
002141- 1 206-032-004 379 LAFAYETTE $461.64
002142- 7 206-032-021 385 LAFAYETTE AVE $461.64
002143- 1 206-032-020 393 LAFAYETTE AVE $461.64
002144- 7 206-032-001 394 STANFORD $461.64
002145-10 206-032-019 386 N STANFORD AVE $461.64
002146- 5 206-032-018 384 STANFORD $461.64
002147- 1 206-032-017 372 N STANFORD AVE $461.64
002148- 1 206-031-005 350 STANFORD AVE $461.64
002149- 1 206-032-015 348 N STANFORD $461.64
002151- 2 206-032-011 306 N STANFORD AVE $461.64
002153- 2 206-022-017 262 STANFORD $461.64
002154- 2 206-022-016 244 STANFORD $461.64
002155- 2 206-022-015 238 STANFORD AVE $461.64
002156- 8 206-022-014 222 STANFORD $461.64
002157-14 206-022-013 214 STANFORD $461.64
002158- 9 206-022-012 208 N. STANFORD $461.64
002159- 2 206-021-022 985 E SAMOA ST $616.68
002160- 1 206-021-021 955 E SAMOA $461.64
002162- 1 206-021-014 228 CAMBRIDGE $461.64
002163- 1 206-021-008 249 STANFORD $461.64
002164- 1 206-021-006 263 STANFORD $461.64
002165- 5 206-021-005 261 N STANFORD $461.64
002167- 1 206-021-002 1074 E HERMOSA ST $461.64
002168- 8 206-021-003 1076 E HERMOSA $461.64
002169- 3 206-031-027 305 STANFORD $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002170- 1 206-031-025 327 N STANFORD $461.64
002171- 1 206-031-009 333 N STANFORD AVE $461.64
002172- 6 206-031-008 341 N STANFORD AVE $461.64
002173- 5 206-031-007 361 N STANFORD $461.64
002174- 2 206-031-006 363 N STANFORD $461.64
002176-11 206-031-003 395 N STANFORD $461.64
002187- 6 206-021-019 270 N CAMBRIDGE AVE $461.64
002188- 1 206-021-018 260 N CAMBRIDGE AVE $461.64
002190-12 206-021-016 230 N CAMBRIDGE $461.64
002196- 2 206-011-002 810 E SAMOA $461.64
002198- 1 206-011-029 817 HARVARD TERRACE $461.64
002199- 1 206-011-028 823 HARVARD TERRACE $461.64
002200- 2 206-011-027 835 HARVARD TERRACE $461.64
002201- 1 206-011-026 847 HARVARD TERRACE $616.68
002202- 1 206-011-025 861 HARVARD TERRACE $461.64
002203- 2 206-011-024 875 HARVARD TERRACE $461.64
002204- 3 206-011-023 887 E HARVARD TERRACE $461.64
002205- 3 206-011-022 899 HARVARD TERRACE $461.64
002206- 1 206-011-021 905 E HARVARD TERRACE $461.64
002207- 2 206-011-020 917 HARVARD TERRACE $461.64
002208- 2 206-011-019 150 CAMBRIDGE $461.64
002209- 3 206-011-018 146 CAMBRIDGE $461.64
002210- 3 206-011-017 134 CAMBRIDGE $461.64
002211- 1 206-011-016 128 N CAMBRIDGE AVE $616.68
002212- 3 206-011-015 110 N CAMBRIDGE $461.64
002213- 1 206-011-014 102 CAMBRIDGE $616.68
002214- 1 206-012-010 896 HARVARD TERRACE $461.64
002215- 6 206-012-009 888 HARVARD TERRACE $461.64
002216- 3 206-012-008 874 HARVARD TERRACE $461.64
002217- 7 206-012-007 866 HARVARD TERRACE $461.64
002218- 2 206-012-006 854 HARVARD TERRACE $461.64
002219- 2 206-012-005 842 HARVARD TERRACE $461.64
002220- 2 206-012-004 838 HARVARD TERRACE $461.64
002221- 1 206-012-003 826 HARVARD TERRACE $461.64
002222- 1 206-012-002 814 HARVARD TERRACE $461.64
002223- 1 206-012-001 802 HARVARD TERRACE $616.68
002224- 1 206-012-018 126 N HARVARD $461.64
002226-11 206-101-002 710 E HONOLULU ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002227- 3 206-101-013 134 S HARVARD $461.64
002228- 4 206-101-012 136 S HARVARD $461.64
002229- 1 206-101-012 136 1/2 S HARVARD $461.64
002230- 1 206-101-011 138 S HARVARD AVE $461.64
002231- 1 206-101-010 140 S HARVARD AVE $616.68
002237- 4 206-091-013 230 S HARVARD $461.64
002238- 2 206-091-012 244 S HARVARD AVE $461.64
002241- 3 206-091-009 274 S HARVARD $461.64
002242- 8 206-091-008 295 LINDERO AVE $461.64
002244- 3 206-091-006 265 LINDERO AVE $771.72
002248- 2 206-101-007 175 LINDERO AVE $461.64
002251- 4 206-101-004 141 LINDERO AVE $709.80
002252- 2 206-101-003 101 LINDERO $461.64
002257- 4 206-102-003 148 LINDERO $461.64
002261- 1 206-092-001 202 LINDERO $461.64
002270- 3 206-093-023 119 LINDA VISTA $771.72
002277- 1 206-094-002 170 LINDA VISTA DRIVE $461.64
002278-14 201-140-016 500 GARDEN STREET $461.64
002279- 2 206-011-001 190 N HARVARD $461.64
002280- 1 206-011-030 805 HARVARD TERRACE $461.64
002281- 4 206-012-011 101 CAMBRIDGE $1,384.92
002282- 1 206-052-010 446 SYCAMORE $461.64
002284- 2 206-113-005 1310 E HERMOSA $461.64
002287- 2 206-113-008 1357 DAWN ST $461.64
002288- 4 206-113-009 1375 DAWN ST $461.64
002289- 2 206-113-010 280 SYCAMORE $461.64
002295- 4 206-113-015 220 SYCAMORE $461.64
002296- 4 206-113-016 206 N SYCAMORE $461.64
002297- 2 206-112-011 205 SYCAMORE $461.64
002298-11 206-112-009 217 SYCAMORE $461.64
002299- 2 206-112-007 231 SYCAMORE $616.68
002300- 2 206-112-005 247 N SYCAMORE $461.64
002301- 1 206-112-002 1340 DAWN ST $461.64
002302- 1 206-112-001 1302 DAWN ST $461.64
002303- 2 206-112-004 246 ORANGEWOOD $461.64
002304- 1 206-112-008 220 ORANGEWOOD $461.64
002305- 2 206-111-019 201 ORANGEWOOD $461.64
002308- 3 206-062-009 304 LAUREL AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002309- 1 206-111-015 233 ORANGEWOOD $461.64
002310- 6 206-111-013 245 ORANGEWOOD $461.64
002311- 5 206-111-011 257 ORANGEWOOD $461.64
002312- 1 206-111-007 277 ORANGEWOOD $461.64
002313- 1 206-111-009 269 ORANGEWOOD $461.64
002314- 7 206-121-008 480 FOOTHILL $461.64
002318- 2 206-063-006 385 SYCAMORE AVE $461.64
002319- 2 206-063-005 395 SYCAMORE AVE $616.68
002320- 3 206-121-007 476 FOOTHILL $461.64
002321- 5 206-121-006 464 FOOTHILL $461.64
002322- 8 206-121-005 450 FOOTHILL $461.64
002323- 2 206-121-004 436 N FOOTHIL $461.64
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $461.64 002325- 2 206-121-001 404 FOOTHILL $461.64
002326- 3 206-121-020 417 MEMORY LANE $461.64
002328- 4 206-121-022 433 MEMORY LANE $461.64
002329- 2 206-121-023 445 MEMORY LANE $461.64
002330-12 206-121-024 461 MEMORY LANE $461.64
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $461.64
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $461.64
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $461.64
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $461.64
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $616.68
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $461.64
002337- 3 206-121-031 468 HIGHLAND DR $461.64
002338- 3 206-121-032 456 HIGHLAND DR $461.64
002339- 3 206-121-033 444 HIGHLAND DR $461.64
002340- 1 206-121-034 432 HIGHLAND DR $461.64
002341- 1 206-121-035 426 HIGHLAND DR $461.64
002342- 4 206-121-036 418 HIGHLAND DR $461.64
002343- 3 206-121-037 402 HIGHLAND DR $461.64
002344- 3 206-122-010 407 HIGHLAND DR $461.64
002345- 3 206-122-009 419 HIGHLAND DR $709.80
002346- 2 206-122-008 425 HIGHLAND DR $461.64
002347- 6 206-122-007 439 HIGHLAND DR $461.64
002348-12 206-122-006 445 HIGHLAND DR $461.64
002349- 2 206-122-005 450 MEMORY LANE $461.64
002351- 3 206-122-002 418 MEMORY LANE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002352- 1 206-122-001 406 MEMORY LANE $461.64
002353- 1 206-062-008 1481 E HERMOSA ST $461.64
002354- 1 206-062-007 315 N FOOTHILL AVE $461.64
002355- 3 206-062-006 321 N FOOTHILL AVE $461.64
002356- 1 206-062-005 333 N FOOTHILL AVE $461.64
002357- 2 206-102-010 806 E HONOLULU $461.64
002358-10 206-101-002 720 E HONOLULU $461.64
002359- 1 206-053-007 413 FOOTHILL AVE $461.64
002360- 4 206-053-006 433 N FOOTHILL AVE $461.64
002363- 6 206-102-009 802 E HONOLULU $461.64
002364- 4 206-053-012 488 LAUREL AVE $461.64
002365- 1 206-053-011 468 LAUREL AVE $461.64
002366- 1 206-053-010 448 LAUREL AVE $461.64
002367- 2 206-053-009 434 LAUREL AVE $461.64
002368- 4 206-102-008 134 S LINDERO $461.64
002369- 1 206-062-001 398 S LAUREL AVE $461.64
002370- 1 206-061-007 311 LAUREL AVE $461.64
002371- 3 206-061-006 319 LAUREL $461.64
002372- 4 206-061-005 339 LAUREL $461.64
002375- 3 206-061-002 395 LAUREL AVE $461.64
002376- 1 206-052-007 415 LAUREL AVE $461.64
002377- 2 206-052-006 435 LAUREL AVE $461.64
002378-10 206-052-005 445 LAUREL AVE $461.64
002379- 1 206-052-004 465 LAUREL AVE $461.64
002380- 3 206-052-003 485 LAUREL AVE $461.64
002381- 1 206-052-002 495 LAUREL AVE $554.76
002382- 1 206-052-001 496 SYCAMORE AVE $461.64
002383- 4 206-052-012 486 SYCAMORE AVE $461.64
002384- 2 206-052-011 466 SYCAMORE AVE $461.64
002385- 1 206-063-004 390 LAFAYETTE AVE $461.64
002390- 1 206-094-012 120 LINDA VISTA $461.64
002392- 6 206-022-010 213 LAFAYETTE AVE $461.64
002397- 5 206-022-001 1120 E HERMOSA $461.64
002398- 3 206-022-018 280 STANFORD AVE $461.64
002400- 3 205-164-015 103 N HARVARD $461.64
002405- 1 205-102-008 531 N ELMWOOD $616.68
002409- 1 205-152-013 205 OXFORD $923.28
002413- 3 205-091-006 737 1/2 N SWEET BRIER $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002415-13 206-012-016 106 N HARVARD AVE $461.64
002416- 2 202-145-004 964 SYCAMORE $616.68
002417-14 206-012-017 116 N HARVARD $461.64
002418- 3 206-091-001 192 S HARVARD $461.64
002420- 4 202-133-002 1088 SYCAMORE $461.64
002421- 1 206-021-009 223 STANFORD $461.64
002422- 5 206-091-014 214 S HARVARD $461.64
002423- 1 206-021-007 255 STANFORD AVE $923.28
002425- 1 206-091-011 262 S HARVARD $461.64
002426- 1 206-031-001 396 N CAMBRIDGE AVE $461.64
002427- 3 206-031-020 356 CAMBRIDGE $461.64
002428- 1 206-031-019 350 N CAMBRIDGE AVE $461.64
002429- 3 206-044-022 482 N CAMBRIDGE $923.28
002431- 2 206-031-017 340 N CAMBRIDGE $461.64
002432- 3 206-031-016 334 N CAMBRIDGE AVE $461.64
002433- 5 206-031-015 326 CAMBRIDGE $461.64
002434- 3 206-031-014 312 N CAMBRIDGE AVE $461.64
002435-12 206-021-001 294 CAMBRIDGE $461.64
002436- 1 206-021-020 280 CAMBRIDGE $461.64
002437- 1 206-021-017 254 CAMBRIDGE $771.72
002438- 2 206-021-015 236 CAMBRIDGE $616.68
002439- 1 206-021-025 222 N CAMBRIDGE $616.68
002440- 1 206-021-023 200 N CAMBRIDGE $461.64
002441- 1 206-021-024 216 N CAMBRIDGE $461.64
002442- 2 205-141-008 385 ORANGE $616.68
002444- 7 205-141-009 373 ORANGE $461.64
002445- 2 206-091-010 276 S HARVARD AVE $461.64
002446- 1 205-141-010 359 ORANGE AVE $461.64
002447- 4 206-091-007 275 LINDERO AVE $461.64
002449- 2 206-101-006 159 LINDERO AVE $461.64
002450- 3 206-101-005 149 LINDERO $461.64
002451- 1 206-102-004 158 LINDERO $461.64
002452- 5 206-102-005 174 LINDERO $461.64
002453- 4 206-102-006 186 LINDERO $461.64
002454- 5 206-092-002 210 LINDERO $923.28
002455- 7 206-092-003 236 LINDERO $461.64
002456- 2 206-092-004 250 LINDERO $616.68
002457- 2 206-092-007 292 LINDERO $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002458- 6 206-093-026 695 VALENCIA $461.64
002459- 2 206-093-025 109 LINDA VISTA $461.64
002460- 4 206-093-024 115 LINDA VISTA $461.64
002461- 2 206-093-002 121 LINDA VISTA DRIVE $461.64
002462- 3 206-094-013 126 LINDA VISTA $461.64
002464- 5 206-094-014 130 LINDA VISTA $461.64
002466- 6 206-093-007 145 LINDA VISTA $461.64
002467- 4 206-093-008 149 LINDA VISTA $461.64
002468- 3 206-094-001 136 LINDA VISTA $461.64
002469- 8 205-181-013 295 LINDSAY ST $461.64
002470- 2 205-103-009 521 N MIRAGE AVE $461.64
002471- 1 201-140-043 520 E HICKORY $461.64
002474-10 201-090-014 830 N BELLAH $461.64
002475- 7 205-052-008 363 CENTRAL AVE $461.64
002476- 2 205-123-017 445 N BELLAH $461.64
002479- 3 205-062-015 665 KERN ST $461.64
002482-14 205-123-028 429 SECOND ST $461.64
002485- 8 205-112-017 359 HOMASSEL AVE $461.64
002486- 9 205-061-017 420 N WESTWOOD AVE $461.64
002490- 9 205-111-008 607 1/2 N GALE HILL $461.64
002491- 4 199-060-024 833 W TULARE AVE $1,081.80
002492- 1 206-121-019 405 MEMORY LANE $461.64
002495- 1 199-240-028 1018 LEA WAY $461.64
002496- 2 205-103-013 487 N MIRAGE AVE $461.64
002497- 2 205-333-007 186 S OLIVE $461.64
002498- 3 206-103-010 251 S STANFORD AVE $461.64
002500- 9 206-032-022 1157 E HERMOSA $461.64
002501- 2 201-133-024 309 E SIERRA VIEW $461.64
002502-12 206-043-012 1037 DENVER ST $461.64
002505- 4 205-253-017 351 N GALE HILL $616.68
002506- 5 201-112-010 709 SUNSET $461.64
002507- 2 205-103-008 535 N MIRAGE $461.64
002510- 7 205-172-012 370 SANTA FE $461.64
002511- 1 199-240-003 831 ASH $461.64
002512- 6 206-104-004 208 S STANFORD $461.64
002515- 1 206-121-009 1502 E TULARE $461.64
002516- 1 202-144-012 985 N SYCAMORE $616.68
002519- 9 206-031-002 397 N STANFORD $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002520-10 205-232-006 225 FOSTER $461.64
002524-15 206-043-017 514 DENVER APT B $461.64
002525- 2 201-200-002 629 MONTE VISTA DR $461.64
002526- 1 205-132-009 426 ORANGE $461.64
002527- 6 199-250-010 770 SHERWOOD WAY $461.64
002530- 3 201-111-017 320 E ALAMEDA $461.64
002532- 1 201-114-006 787 N BELLAH $461.64
002548- 8 201-140-052 1108 N PARKSIDE $461.64
002555- 8 206-052-008 416 N SYCAMORE $461.64
002556- 3 206-113-002 1374 E HERMOSA $616.68
002558- 1 206-031-004 379 N STANFORD $461.64
002560- 3 206-044-026 1082 E TULARE RD $1,384.92
002562- 3 206-031-014 1025 E HERMOSA ST $461.64
002563- 2 206-021-001 296 CAMBRIDGE $923.28
002564- 3 201-070-013 1050 MT VIEW DR $461.64
002565- 2 201-133-018 1005 HOMASSEL AVE $461.64
002566-11 201-133-005 983 HOMASSEL AVE $461.64
002567- 6 201-133-006 971 HOMASSEL AVE $461.64
002568- 7 201-133-007 955 HOMASSEL $461.64
002569- 3 206-092-005 266 LINDERO $461.64
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $461.64
002571- 9 201-140-022 1047 MOUNTAIN VIEW DR $461.64
002572- 9 205-113-016 357 N BELLAH AVE $461.64
002573- 9 205-113-019 339 N BELLAH $461.64
002574- 7 205-113-026 459 E HERMOSA $461.64
002576-11 205-236-008 193 S MIRAGE $461.64
002577- 2 205-142-010 322 ORANGE AVE $616.68
002578- 2 201-111-027 764 SUNSET DR $461.64
002579- 2 201-123-001 860 HAMLIN WAY $616.68
002580-12 205-234-007 144 E LEWIS $461.64
002581-16 205-102-031 455 N ELMWOOD $461.64
002582- 5 205-102-031 457 N ELMWOOD $461.64
002585- 2 199-250-004 710 SHERWOOD WAY $461.64
002586- 2 206-103-006 940 E HONOLULU $923.28
002588- 1 199-070-032 965 FRESNO ST $923.28
002590- 3 206-053-002 493 N FOOTHILL $461.64
002592- 9 205-251-006 426 1/2 N ELMWOOD $461.64
002593- 1 205-111-023 420 N MIRAGE $1,078.32

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002595- 9 201-114-001 766 N HOMASSEL $461.64
002596- 2 199-250-034 1250 DELTA $461.64
002598- 3 205-111-001 480 N. MIRAGE $461.64
002599- 5 205-122-025 624 N GALE HILL $461.64
002603- 2 205-171-032 162 S GALE HILL $461.64
002604- 6 205-061-001 492 N WESTWOOD $461.64
002606- 7 205-092-005 673 N ELMWOOD $461.64
002607- 1 205-236-008 155 E APIA $461.64
002609- 5 206-032-008 335 LAFAYETTE $461.64
002610- 2 205-092-013 708 N SWEET BRIER $461.64
002612- 4 205-243-010 164 N GALE HILL $461.64
002614- 2 205-093-010 627 N MIRAGE $461.64
002615- 1 206-063-003 380 LAFAYETTE $461.64
002617- 4 206-053-013 475 FOOTHILL $461.64
002618- 8 205-051-018 320 WESTWOOD AVE $616.68
002619- 4 201-124-007 875 N BELLAH $461.64
002620- 5 205-092-005 673 1/2 N ELMWOOD $461.64
002621- 1 206-113-012 260 SYCAMORE $616.68
002622- 5 206-032-005 373 LAFAYETTE $461.64
002623-17 205-092-003 693 N ELMWOOD AVE $461.64
002625- 2 201-100-014 765 ORANGE $461.64
002626- 2 205-061-010 455 VAN NESS $923.28
002629- 1 205-111-015 475 N GALE HILL $616.68
002630- 9 206-022-008 229 LAFAYETTE $461.64
002632-15 201-140-002 1098 N PARKSIDE $461.64
002635-10 199-050-067 1655 TULARE RD $461.64
002637- 2 199-250-038 1210 DELTA AVE $461.64
002638- 6 205-103-006 540 1/2 N ELMWOOD $461.64
002641- 3 199-230-017 995 W FAIRVIEW ST $616.68
002642- 1 205-122-019 517 N HOMASSEL AVE $461.64
002646- 5 205-243-012 334 E SAMOA ST $461.64
002648- 8 205-232-005 238 S MIRAGE $461.64
002652-26 205-142-007 340 ORANGE AVE $461.64
002655- 3 205-281-021 165 W SAMOA $461.64
002656-10 205-112-025 464 N GALE HILL $461.64
002657-15 201-112-008 723 SUNSET DR $461.64
002658- 5 205-102-004 622 N SWEET BRIER $461.64
002659- 6 199-140-005 868 1/2 W MARIPOSA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002661- 1 206-042-013 579 DENVER CT $461.64
002662- 1 206-063-007 365 SYCAMORE $461.64
002663- 2 205-121-014 653 N GALE HILL $461.64
002664-10 205-122-008 382 E TULARE RD $461.64
002667- 1 206-113-014 234 SYCAMORE $616.68
002669- 1 206-113-007 1335 DAWN ST $461.64
002670- 6 206-093-015 181 LINDA VISTA DRIVE $461.64
002671- 1 205-131-013 451 ORANGE $461.64
002673- 2 205-063-002 482 CENTRAL AVE $461.64
002674- 2 205-261-004 265 N GALE HILL $461.64
002678- 1 206-045-017 1064 E DENVER $461.64
002679- 1 205-303-004 331 N ASHLAND $461.64
002680- 2 205-303-006 340 EASTWOOD $461.64
002681- 2 205-303-002 370 EASTWOOD $461.64
002682- 3 199-240-036 821 MICHAEL LYNN $461.64
002683- 5 205-303-005 350 EASTWOOD $461.64
002684- 2 205-303-003 360 EASTWOOD $616.68
002685- 3 205-184-020 211 VALENCIA ST $461.64
002688- 9 199-070-036 995 FRESNO ST $461.64
002690- 5 199-070-035 991 FRESNO ST $461.64
002691- 2 205-123-031 538 N HOMASSEL $461.64
002694- 4 206-103-015 261 S STANFORD $461.64
002696-11 205-121-007 696 N MIRAGE $461.64
002698- 2 205-113-024 475 E HERMOSA $461.64
002701- 4 205-281-022 163 W SAMOA ST $461.64
002703- 7 199-240-038 824 MICHAEL LYNN $461.64
002708- 6 205-281-020 167 SAMOA ST $461.64
002709- 8 201-210-021 293 MATTHEW COURT $461.64
002712- 1 201-210-007 295 HICKORY ST $461.64
002713- 2 205-281-017 173 W SAMOA $461.64
002715- 1 205-281-019 169 SAMOA ST $461.64
002716- 3 201-210-008 290 MATTHEW CT $461.64
002717- 1 201-210-023 1110 N GALE HILL $461.64
002718- 3 201-210-018 255 MATTHEW COURT $461.64
002720- 1 201-210-024 1120 N GALE HILL $461.64
002722- 5 201-210-015 209 MATTHEW COURT $461.64
002723- 1 199-240-024 836 MARC ANTHONY $461.64
002724- 2 201-210-013 220 MATTHEW COURT $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002728- 2 201-210-009 280 MATTHEW COURT $461.64
002729- 1 201-210-020 281 MATTHEW COURT $461.64
002730- 6 205-052-005 395 B CENTRAL $461.64
002731- 2 201-210-026 1140 N GALE HILL $461.64
002732- 3 199-240-029 1020 LEA WAY $461.64
002733- 1 201-210-016 223 MATTHEW COURT $461.64
002736- 6 205-251-001 415 1/2 N MIRAGE $461.64
002737- 1 199-240-040 830 MICHAEL LYNN $461.64
002738- 5 201-210-025 1130 N GALE HILL $461.64
002740- 2 201-210-014 210 MATTHEW COURT $461.64
002743- 3 201-210-004 265 HICKORY ST $461.64
002746- 4 201-210-011 260 MATTHEW COURT $461.64
002750- 2 201-210-017 239 MATTHEW COURT $461.64
002751- 3 205-281-018 171 W SAMOA ST $461.64
002753- 1 201-210-010 270 MATTHEW CT $461.64
002754- 8 201-210-005 275 HICKORY ST $461.64
002755- 5 201-210-006 285 HICKORY ST $461.64
002756- 2 201-210-001 215 HICKORY ST $461.64
002757- 1 201-210-002 225 HICKORY ST $461.64
002761- 7 201-210-003 245 HICKORY ST $461.64
002762- 1 201-210-022 1100 N GALE HILL $461.64
002771- 2 201-210-012 240 MATTHEW CT $461.64
002772- 2 199-120-045 814 FRESNO ST $616.68
002773- 3 201-210-019 277 MATTHEW CT $616.68
002783- 2 199-240-033 829 MICHAEL LYNN $461.64
002785- 1 205-102-024 489 N ELMWOOD $1,624.68
002786- 4 201-210-040 290 ALANWOOD COURT $461.64
002787- 5 199-240-023 832 MARC ANTHONY $461.64
002788- 2 201-210-053 293 ALANWOOD CT $461.64
002789- 2 201-210-036 1150 N GALE HILL $461.64
002790- 6 201-210-039 1180 N GALE HILL $461.64
002791- 1 201-210-052 281 ALANWOOD CT $461.64
002796- 6 205-183-009 409 VALENCIA $461.64
002798- 1 201-210-042 270 ALANWOOD CT $461.64
002973- 1 201-210-051 277 ALANWOOD CT $461.64
002974- 1 201-210-038 1170 N. GALE HILL AVE $461.64
002975- 1 201-210-050 255 ALANWOOD CT $461.64
002976- 4 201-210-043 260 ALANWOOD CT $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
002978- 5 201-210-044 240 ALANWOOD CT $461.64
002979- 4 201-210-037 1160 N GALE HILL $461.64
002981- 2 201-210-045 220 ALANWOOD CT $616.68
002982- 4 205-184-016 263 E VALENCIA $461.64
002983- 1 202-200-001 905 PRINCETON AVE $461.64
002984- 3 202-200-030 945 GLENWOOD $461.64
002985- 1 201-210-049 229 ALANWOOD CT $461.64
002986- 1 202-200-043 921 LAFAYETTE AVE $461.64
002987- 2 202-200-044 931 LAFAYETTE AVE $461.64
002988- 2 202-200-045 941 LAFAYETTE AVE $461.64
002989- 2 202-200-047 961 LAFAYETTE AVE $461.64
002990- 1 202-200-050 1060 MONTE VISTA $461.64
002991- 1 202-190-014 1065 MONTE VISTA $461.64
002993- 1 202-200-046 951 LAFAYETTE AVE $461.64
002994- 3 202-200-049 981 LAFAYETTE AVE $461.64
002995- 1 202-200-048 971 LAFAYETTE AVE $461.64
002996- 1 202-200-042 911 LAFAYETTE AVE $461.64
002997- 1 202-190-015 1021 LAFAYETTE AVE $461.64
002998- 1 201-210-046 210 ALANWOOD CT $461.64
002999- 1 201-133-013 972 HAMLIN WAY $461.64
003004- 7 201-210-041 280 ALANWOOD CT $461.64
003005- 9 205-183-010 340 LOCKE ST #B $461.64
003006-10 205-183-010 340 LOCKE ST #A $461.64
003008- 1 202-200-054 964 YALE AVE $616.68
003009- 2 202-200-065 969 YALE AVE $461.64
003010- 1 202-200-053 974 YALE AVE $461.64
003011- 4 202-200-066 979 YALE AVE $461.64
003012- 1 202-200-052 984 YALE AVE $461.64
003013- 1 202-190-016 1020 YALE AVE $461.64
003014- 7 202-200-067 1030 MONTE VISTA $461.64
003015- 1 202-190-023 1031 MONTE VISTA $461.64
003016- 2 202-190-024 1041 MONTE VISTA $461.64
003017- 1 202-200-051 1050 MONTE VISTA $461.64
003018- 4 202-190-017 1055 MONTE VISTA $461.64
003019- 3 205-134-007 443 N HARVARD $461.64
003026- 3 202-200-008 915 GROVE LANE $461.64
003027- 6 205-093-022 618 N ELMWOOD $616.68
003029- 1 202-200-006 908 GLENWOOD ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003034- 4 202-200-057 934 YALE AVE $461.64
003035- 1 202-200-056 944 YALE AVE $461.64
003036- 7 202-200-063 949 YALE AVE $461.64
003037- 1 202-200-055 954 YALE AVE $461.64
003038- 1 202-200-064 959 YALE AVE $616.68
003039- 3 202-200-073 1015 GLENWOOD $461.64
003040- 2 202-200-061 1020 GLENWOOD $461.64
003041- 1 202-200-060 1030 GLENWOOD $616.68
003042- 1 202-200-062 1035 GLENWOOD $461.64
003043- 2 202-200-059 1040 GLENWOOD $616.68
003044- 5 202-200-058 1050 GLENWOOD $461.64
003045- 4 205-244-006 343 E SAMOA $461.64
003046- 2 199-120-046 834 FRESNO ST $461.64
003047- 1 202-200-084 980 PRINCETON AVE $461.64
003048- 1 202-200-074 901 STANFORD $461.64
003049- 2 202-200-075 913 STANFORD $461.64
003050- 1 202-200-076 925 STANFORD AVE $461.64
003051- 2 202-200-077 937 STANFORD AVE $461.64
003052- 2 202-200-078 949 STANFORD AVE $461.64
003053- 1 202-200-079 957 STANFORD AVE $461.64
003054- 2 202-200-080 965 STANFORD AVE $461.64
003055- 4 202-200-081 973 STANFORD AVE $461.64
003056- 2 202-200-082 985 STANFORD AVE $461.64
003057- 3 202-200-083 1010 MONTE VISTA ST $461.64
003058- 4 202-200-068 1020 MONTE VISTA $461.64
003059- 1 202-200-069 980 STANFORD AVE $461.64
003060- 1 202-200-070 970 STANFORD AVE $461.64
003061- 1 202-200-071 960 STANFORD AVE $461.64
003062- 2 202-200-072 950 STANFORD AVE $461.64
003063- 3 202-190-022 1021 MONTE VISTA $461.64
003064- 2 202-190-021 1011 MONTE VISTA $461.64
003065- 3 202-190-020 1030 PRINCETON AVE $461.64
003066- 1 202-190-019 1031 PRINCETON AVE $461.64
003067- 2 202-190-018 1021 PRINCETON AVE $461.64
003300- 6 202-200-020 975 PRINCETON AVE $461.64
003301- 2 202-200-085 1011 PRINCETON AVE $461.64
003302- 1 202-200-010 937 GROVE LANE $461.64
003303- 1 202-200-009 925 GROVE LANE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003305- 2 201-140-054 238 E HICKORY $752.40
003308- 1 205-061-001 490 N WESTWOOD $461.64
003314- 6 205-030-036 761 W APIA ST $461.64
003315- 2 205-030-035 773 W APIA ST $616.68
003316- 2 205-030-034 783 W APIA ST $1,081.80
003317- 3 205-123-034 432 E TULARE RD $461.64
003318- 4 201-210-078 519 E HICKORY ST $461.64
003319- 3 205-123-036 472 E TULARE RD $461.64
003322- 1 205-030-030 738 SILVERCREST ST $461.64
003323- 7 205-121-025 621 N GALE HILL $461.64
003324- 2 199-120-044 820 FRESNO ST $616.68
003325- 3 205-122-025 626 N GALE HILL $461.64
003329- 4 199-320-030 891 N MAPLE AVE $461.64
003331- 1 201-140-051 251 E MONTE VISTA $461.64
003334- 4 201-090-044 802 N ORANGE CT $461.64
003336- 9 205-112-011 433 1/2 HOMASSEL AVE $461.64
003338- 1 206-104-007 162 S STANFORD $461.64
003339- 1 206-104-006 140 S STANFORD $616.68
003340- 1 206-104-011 252 S STANFORD $554.76
003341- 1 206-104-010 292 S STANFORD $616.68
003342- 2 206-104-008 226 S STANFORD $461.64
003343- 2 206-104-016 1042 E HONOLULU $554.76
003344- 1 199-320-007 834 N ASH AVE $616.68
003345- 1 206-104-012 274 S STANFORD $461.64
003346- 2 206-104-014 1066 E HONOLULU $616.68
003348- 5 201-131-003 120 MONTE VISTA $461.64
003355- 4 205-111-006 611 1/2 GALE HILL $461.64
003356- 1 201-131-004 150 MONTE VISTA $461.64
003357- 2 201-131-005 180 MONTE VISTA $616.68
003358- 1 199-240-042 1017 LEA WAY $461.64
003366- 3 205-111-001 482 N MIRAGE $461.64
003371- 2 199-320-006 836 N ASH $461.64
003372- 3 199-320-033 950 MAPLE VALLEY WAY $461.64
003373- 4 199-320-016 941 MAPLE VALLEY WAY $461.64
003376- 2 205-152-010 279 1/2 OXFORD $461.64
003379- 2 202-190-028 1065 YALE AVE $461.64
003381- 3 199-320-028 934 MAPLE VALLEY WAY $616.68
003382- 1 199-240-034 827 MICHAEL LYNN $616.68

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003383- 2 202-190-033 1060 PRINCETON AVE $461.64
003384- 3 205-103-028 445 1/2 N MIRAGE $461.64
003386- 3 202-190-011 1112 N. HARVARD AVE $461.64
003389- 2 201-210-063 463 MATTHEW PL $461.64
003390- 2 201-210-064 473 MATTHEW PL $461.64
003391- 2 201-210-066 493 MATTHEW PL $461.64
003392- 1 202-190-047 1068 HICKORY ST $461.64
003393- 1 202-190-048 1073 LAFAYETTE AVE $461.64
003394- 1 202-190-049 1063 LAFAYETTE AVE $461.64
003395- 1 202-190-050 1053 LAFAYETTE AVE $461.64
003396- 1 202-190-051 1043 LAFAYETTE AVE $461.64
003397- 3 202-190-052 1048 YALE AVE $461.64
003398- 1 202-190-053 1058 YALE AVE $461.64
003399- 2 202-190-054 1068 YALE AVE $461.64
003400- 1 202-190-055 1078 YALE AVE $461.64
003401- 1 202-190-056 1058 HICKORY ST $461.64
003402- 4 199-320-015 943 MAPLE VALLEY WAY $461.64
003404- 2 199-320-019 933 MAPLE VALLEY WAY $461.64
003405- 3 199-320-020 931 MAPLE VALLEY WAY $461.64
003406- 1 206-111-001 1290 E HERMOSA $461.64
003408- 2 201-210-072 458 MATTHEW PLACE $461.64
003409- 2 201-210-062 1140 HAMLIN WAY $461.64
003410- 1 202-190-043 1043 HICKORY ST $461.64
003412- 3 202-190-026 1045 YALE AVE $461.64
003414- 1 202-190-046 1073 HICKORY ST $461.64
003415- 1 202-190-044 1053 HICKORY ST. $461.64
003416- 2 202-190-042 1033 HICKORY ST. $461.64
003417- 1 202-190-030 1038 HICKORY ST $461.64
003418- 1 202-190-045 1063 HICKORY ST $461.64
003419- 1 202-190-029 1075 YALE AVE $461.64
003420- 3 202-190-041 1013 HICKORY ST. $461.64
003421- 1 202-190-037 1051 PRINCETON AVE $461.64
003422- 1 202-190-036 1041 PRINCETON AVE $461.64
003423- 1 202-190-031 1008 HICKORY ST $461.64
003424- 1 202-190-035 1040 PRINCETON AVE $461.64
003425- 1 202-190-034 1050 PRINCETON AVE $461.64
003426- 1 202-190-038 1061 PRINCETON AVE $461.64
003427- 3 202-190-032 1070 PRINCETON AVE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003428- 1 202-190-039 1071 PRINCETON AVE $461.64
003429- 2 199-320-014 945 MAPLE VALLEY WAY $461.64
003430- 2 199-320-041 976 MAPLE VALLEY WAY $461.64
003431- 2 199-320-042 982 MAPLE VALLEY WAY $461.64
003432- 4 199-320-004 840 ASH AVE $461.64
003433- 1 202-190-040 1003 HICKORY ST. $461.64
003434- 2 201-210-074 447 HICKORY ST $461.64
003435- 2 201-210-073 448 MATTHEW PLACE $461.64
003436- 1 199-320-011 985 MAPLE VALLEY WAY $461.64
003438- 1 206-104-015 1020 E HONOLULU $461.64
003439- 1 202-190-027 1055 YALE AVE $461.64
003442- 2 201-090-046 834 ORANGE $461.64
003443- 5 201-210-060 1160 HAMLIN WAY $461.64
003444- 1 201-210-070 478 MATTHEW PLACE $461.64
003445- 1 201-210-059 462 MANDARIN ST. $461.64
003446- 2 201-210-090 1179 HOMASSEL AVE $461.64
003449- 1 201-210-057 482 MANDARIN ST $461.64
003450- 1 201-210-092 463 MANDARIN STREET $461.64
003451- 2 201-210-081 1101 HAMLIN WAY $461.64
003452- 1 201-210-087 1161 HAMILIN WAY $461.64
003453- 1 201-210-056 492 MANDARIN ST $461.64
003454- 2 199-320-021 925 MAPLE VALLEY WAY $461.64
003455- 2 199-320-043 988 MAPLE VALLEY WAY $461.64
003456- 2 199-320-005 838 ASH AVE $461.64
003457- 1 201-210-054 1182 HOMASSEL AVE $461.64
003458- 1 201-250-005 1201 HOMASSEL AVE $461.64
003459- 1 201-210-076 477 HICKORY ST $461.64
003461- 2 201-250-006 478 ROSEWOOD DRIVE $461.64
003462- 1 201-250-017 483 ROSEWOOD COURT $461.64
003463- 1 201-210-084 1131 HAMLIN WAY $461.64
003464- 1 201-250-014 453 ROSEWOOD CT $616.68
003465- 1 201-210-083 1121 HAMLIN WAY $461.64
003466- 1 201-210-082 1111 HAMLIN WAY $461.64
003468- 1 201-250-016 473 ROSEWOOD CT $461.64
003469- 1 201-210-077 499 HICKORY ST $461.64
003470- 1 201-210-093 453 MANDARIN ST. $461.64
003471- 1 201-210-071 468 MATTHEW PL $461.64
003472- 1 201-210-080 569 HICKORY ST $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003473- 1 201-250-011 365 MANDARIN ST $461.64
003474- 1 201-210-089 1181 HAMLIN WAY $461.64
003475- 2 201-250-002 1262 HOMASSEL AVE $461.64
003476- 3 201-250-019 1273 HOMASSEL AVE $461.64
003477- 1 201-210-086 1151 HAMLIN WAY $461.64
003478- 1 201-210-085 1141 HAMLIN WAY $461.64
003479- 2 201-210-079 559 HICKORY ST $461.64
003480- 1 201-210-058 472 MANDARIN ST $461.64
003481- 1 199-320-008 832 ASH AVE $461.64
003482- 2 201-210-061 1150 HAMLIN WAY $461.64
003483- 3 199-120-047 832 FRESNO ST $461.64
003484- 1 201-210-067 499 MATTHEW PLACE $461.64
003485- 1 201-250-012 335 MANDARIN ST. $616.68
003486- 2 201-210-075 457 HICKORY ST $616.68
003487- 1 201-210-088 1171 HAMLIN WAY $752.40
003488- 2 201-230-034 1007 PARKSIDE AVE $616.68
003489- 2 201-250-004 1202 HOMASSEL AVE $461.64
003490- 1 201-250-007 468 ROSEWOOD CT $461.64
003491- 2 201-250-013 315 MANDARIN ST $461.64
003492- 2 201-090-050 892 ORANGE AVE $461.64
003493- 1 205-030-005 749 HONOLULU $616.68
003494- 1 205-030-004 761 HONOLULU $461.64
003495- 3 205-030-045 681 W. HONOLULU $461.64
003496- 1 205-030-006 737 HONOLULU $461.64
003497- 2 201-210-069 488 MATTHEW PLACE $461.64
003498- 1 205-030-054 682 W. HONOLULU DR $461.64
003499- 4 205-030-049 601 W. HONOLULU DR $616.68
003500- 2 205-030-047 641 W. HONOLULU DR $461.64
003502- 1 201-250-018 493 ROSEWOOD CT $461.64
003507- 1 201-210-068 498 MATTHEW PLACE $461.64
003508- 3 205-291-011 466 1/2 N SWEET BRIER $461.64
003511- 2 199-320-027 928 MAPLE VALLEY WAY $461.64
003513- 2 201-080-032 952 ORANGE AVE $461.64
003514- 2 201-260-001 268 ALAMEDA CIRCLE $461.64
003515- 2 201-260-018 269 ALAMEDA CIRCLE $461.64
003516- 1 205-030-008 715 W HONOLULU DR $461.64
003517- 2 206-031-028 315 N STANFORD $461.64
003525- 1 201-250-009 448 ROSEWOOD CT $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003530- 1 201-250-024 316 COTTONWOOD ST $554.76
003531- 2 205-030-059 601 W SILVERCREST DR $461.64
003534- 3 205-030-056 661 W SILVERCREST DR $461.64
003535- 2 201-080-031 936 ORANGE AVE $461.64
003538- 2 201-250-031 486 COTTONWOOD ST. $461.64
003539- 1 205-030-031 750 SILVERCREST DRIVE $461.64
003540- 4 199-070-006 852 W. TULARE RD $461.64
003541- 1 201-250-027 376 COTTONWOOD ST. $461.64
003542- 3 199-320-009 830 ASH AVENUE $461.64
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $461.64
003548- 1 201-250-057 1242 BOND AVENUE $616.68
003549- 2 201-080-030 920 ORANGE $461.64
003550- 3 201-070-026 1048 ORANGE $461.64
003551- 2 201-080-033 968 ORANGE $461.64
003552- 4 205-291-010 440 N SWEET BRIER $461.64
003596- 1 205-030-007 727 W. HONOLULU $461.64
003597- 1 205-030-015 728 W. HONOLULU $461.64
003598- 2 199-320-029 946 MAPLE VALLEY WAY $461.64
003600- 1 205-235-017 290 S. ELMWOOD $461.64
003601- 1 205-030-014 718 W. HONOLULU $461.64
003602- 1 205-091-018 264 1/2 W. TULARE RD. $461.64
003603- 2 205-030-041 703 APIA STREET $461.64
003604- 1 205-030-010 701 W. HONOLULU DR. $461.64
003605- 2 201-080-036 1016 ORANGE $461.64
003611- 2 201-070-028 1080 ORANGE CT $461.64
003612- 1 205-030-027 704 SILVERCREST $461.64
003613- 3 205-030-051 622 W. HONULULU $461.64
003618- 1 201-080-034 984 N. ORANGE COURT $461.64
003620- 1 205-030-011 695 W. HONOLULU $461.64
003621- 1 205-030-050 602 W. HONOLULU $461.64
003622- 2 199-320-032 948 MAPLE VALLEY $461.64
003623- 2 199-320-017 937 MAPLE VALLEY WAY $461.64
003624- 1 205-030-029 728 W. SILVERCREST $461.64
003625- 3 199-320-012 979 MAPLE VALLEY WAY $461.64
003626- 2 199-320-038 805 MAPLE AVENUE $461.64
003628- 1 201-260-014 275 ALAMEDA CIRCLE $461.64
003629- 1 201-260-015 292 ALAMEDA CIRCLE $461.64
003630- 1 201-260-012 290 ALAMEDA CIRCLE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003631- 2 201-080-035 1000 ORANGE AVENUE $461.64
003632- 2 201-070-025 1032 ORANGE AVENUE $461.64
003633- 3 201-070-027 1064 ORANGE AVENUE $461.64
003634- 1 201-250-058 1272 BOND COURT $461.64
003635- 4 199-320-039 964 MAPLE VALLEY WAY $461.64
003636- 2 199-320-025 916 MAPLE VALLEY $461.64
003637- 3 199-320-024 910 MAPLE VALLEY WAY $461.64
003638- 2 201-250-030 476 COTTONWOOD $616.68
003640- 1 201-260-019 298 ALAMEDA CIRCLE $461.64
003641- 1 201-260-016 296 ALAMEDA CIRCLE $461.64
003642- 2 201-250-060 1332 BOND $461.64
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $461.64
003644- 1 205-030-012 698 HONOLULU DRIVE $461.64
003645- 2 199-320-010 828 ASH STREET $461.64
003646- 1 201-090-049 886 ORANGE CT $461.64
003647- 1 205-030-048 621 W. HONOLULU $461.64
003648- 1 205-030-016 738 W. HONOLULU DRIVE $461.64
003650- 1 201-260-002 270 ALAMEDA CIRCLE $461.64
003651- 1 201-260-017 271 ALAMEDA CIRCLE $461.64
003652- 1 201-260-006 278 ALAMEDA CIRCLE $461.64
003653- 1 201-260-013 277 ALAMEDA CIRCLE $461.64
003654- 3 199-320-022 919 MAPLE VALLEY WAY $461.64
003655- 2 199-320-040 970 MAPLE VALLEY WAY $461.64
003656- 3 199-320-023 913 MAPLE VALLEY WAY $461.64
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $461.64
003658- 1 201-250-010 395 MANDARIN STREET $461.64
003659- 2 199-320-018 935 MAPLE VALLEY WAY $461.64
003660- 1 205-030-025 695 SILVESRCREST $461.64
003700- 1 199-320-003 842 ASH AVE $461.64
003702- 6 205-030-039 727 W. APIA STREET $461.64
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $461.64
003704- 2 205-030-057 641 W. SILVERCREST $461.64
003705- 1 201-080-029 904 ORANGE AVENUE $461.64
003706- 1 199-320-034 835 MAPLE $461.64
003707- 4 205-030-020 749 SILVERCREST $461.64
003708- 1 205-030-033 795 W. APIA $616.68
003709- 1 205-030-038 737 W. APIA $461.64
003710- 1 205-030-040 715 W. APIA $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003711- 0 205-030-013 704 W. HONOLULU $461.64
003712- 0 205-030-052 642 W. HONOLULU $461.64
003713- 0 205-030-009 703 W. HONOLULU $461.64
003714- 1 205-030-037 749 W. APIA $461.64
003715- 0 205-030-017 750 W. HONOLULU $461.64
003728- 2 199-320-037 815 MAPLE AVENUE $461.64
003729- 1 205-030-053 662 HONOLULU DRIVE $461.64
003730- 0 201-210-055 1172 HOMASSEL $461.64
003731- 0 201-250-015 463 ROSEWOOD $461.64
003732- 0 205-030-018 762 W. HONOLULU $461.64
003733- 0 201-210-091 1199 HOMASSEL AVENUE $461.64
003734- 1 201-250-003 1232 HOMASSEL AVENUE $461.64
003735- 1 205-030-021 737 SILVERCREST $554.76
003736- 1 205-030-022 727 SILVERCREST $461.64
003737- 1 205-030-042 695 APIA STREET $461.64
003738- 1 205-030-019 761 SILVERCREST $461.64
003739- 1 205-030-032 762 SILVERCREST $461.64
003740- 1 205-030-023 715 SILVERCREST $461.64
003771- 1 205-030-064 682 W. SILVERCREST $461.64
003772- 1 205-030-063 662 W. SILVERCREST $461.64
003774- 1 205-030-062 642 W. SILVERCREST $461.64
003775- 1 205-030-060 602 W. SILVERCREST $461.64
003776- 1 205-030-061 622 W. SILVERCREST $461.64
003777- 1 205-030-026 698 W. SILVERCREST $461.64
003778- 1 199-320-036 825 MAPLE AVENUE $461.64
003780- 1 201-250-025 336 COTTONWOOD $461.64
003783- 1 201-250-028 396 COTTONWOOD $616.68
003784- 1 201-250-061 1362 BOND COURT $461.64
003785- 1 199-320-044 994 MAPLE VALLEY $461.64
003786- 4 199-320-013 973 MAPLE VALLEY $461.64
003791- 1 205-030-046 661 HONOLULU $616.68
003792- 2 199-320-031 845 MAPLE AVENUE $461.64
003794- 1 201-250-032 496 COTTONWOOD STREET $616.68
003797- 0 201-250-008 458 ROSEWOOD COURT $461.64
003798- 0 201-260-003 272 ALAMEDA CIRCLE $461.64
003799- 2 205-122-001 658 GALE HILL $461.64
003800- 1 201-250-068 1263 N. BOND CT. $461.64
003801- 1 201-250-064 1393 N. BOND CT. $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003802- 1 201-250-049 1393 GALE HILL CT. $461.64
003803- 1 205-030-066 661 W. APIA $461.64
003804- 1 205-030-068 621 W. APIA $461.64
003805- 1 205-030-069 601 W. APIA $461.64
003806- 1 205-030-065 681 W APIA $461.64
003807- 1 205-030-067 641 W. APIA $461.64
003808- 1 201-250-047 1392 GALE HILL CT. $461.64
003809- 1 201-250-026 356 COTTONWOOD ST $616.68
003810- 1 201-250-048 1397 GALE HILL $461.64
003811- 1 201-250-044 455 COTTONWOOD ST. $461.64
003812- 1 201-250-053 335 COTTONWOOD ST $461.64
003813- 1 199-050-039 823 N. OAK $461.64
003814- 1 201-250-063 1397 BOND CT $461.64
003815- 1 201-250-050 1363 GALE HILL $461.64
003816- 1 201-250-067 1303 BOND CT $461.64
003817- 1 201-250-069 1233 BOND CT $461.64
003818- 1 201-250-065 1363 BOND CT $461.64
003820- 1 199-070-040 929 FRESNO STREET $616.68
003821- 1 201-250-029 456 COTTONWOOD ST. $616.68
003822- 2 201-250-062 1392 BOND COURT $461.64
003825- 0 201-260-004 274 ALAMEDA CIRCLE $461.64
003826- 0 201-260-005 276 ALAMEDA CIRCLE $461.64
003827- 0 201-260-007 280 ALAMEDA CIRCLE $461.64
003828- 0 201-260-008 282 ALAMEDA CIRCLE $461.64
003829- 0 201-260-009 284 ALAMEDA CIRCLE $461.64
003830- 0 201-260-010 286 ALAMEDA CIRCLE $461.64
003831- 0 201-260-011 288 ALAMEDA CIRCLE $461.64
003832- 1 201-250-051 1333 N. GALE HILL $461.64
003833- 1 201-250-046 1362 N. GALE HILL $461.64
003834- 1 201-250-040 483 COTTONWOOD $461.64
003835- 1 201-250-045 1332 GALE HILL CT $461.64
003836- 2 201-250-055 305 COTTONWOOD ST. $461.64
003837- 1 201-250-059 1302 BOND CT $461.64
003838- 1 201-250-066 1333 BOND CT. $461.64
003839- 1 201-250-037 1392 HOMASSEL $461.64
003840- 0 205-113-029 354 HOMASSEL #B $461.64
003843- 0 201-090-047 852 ORANGE $461.64
003847- 1 205-183-009 409 VALENCIA APT B $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003848- 1 201-250-035 1332 HOMASSEL $461.64
003849- 1 201-250-038 499 COTTONWOOD $461.64
003850- 1 201-250-042 463 COTTONWOOD $461.64
003852- 0 205-122-032 692 N. GALE HILL $461.64
003853- 3 205-103-025 476 N ELMWOOD $461.64
003854- 1 201-250-036 1362 N. HOMASSEL $616.68
003855- 1 201-250-041 473 COTTONWOOD $461.64
003856- 1 201-250-056 295 COTTONWOOD $616.68
003857- 1 201-250-033 1323 HOMASSEL ST. $616.68
003858- 1 201-250-054 315 COTTONWOOD $461.64
003859- 1 201-250-039 493 COTTONWOOD $461.64
003860- 1 201-250-052 1303 GALE HILL $461.64
003861- 1 201-250-043 459 COTTONWOOD ST. $461.64
003862- 0 205-183-009 409 VALENCIA APT #A $461.64
003863- 2 201-250-034 1302 HOMASSEL $461.64
003865- 1 206-031-029 366 N. CAMBRIDGE $461.64
003866- 2 199-070-042 915 FRESNO STREET $461.64
003867- 1 199-320-046 902 MAPLE AVENUE $461.64
003868- 3 199-320-062 868 MAPLE VALLEY WAY $461.64
003869- 1 199-320-048 905 MULBERRY CT $461.64
003870- 1 199-320-050 901 MULBERRY CT $461.64
003871- 2 199-320-063 874 MAPLE VALLEY WAY $461.64
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $461.64
003874- 0 205-251-003 131 & 141 FRAZIER $616.68
003875- 1 201-250-001 1292 HOMASSEL $461.64
003876- 1 199-320-078 848 ASHEVILLE ST. $461.64
003877- 1 199-320-070 877 ASHEVILLE $461.64
003878- 1 199-320-071 871 ASHEVILLE $461.64
003879- 1 199-320-069 889 ASHEVILLE ST. $461.64
003880- 0 199-320-064 886 MAPLE VALLEY $461.64
003881- 1 199-320-049 903 MULBERRY COURT $461.64
003882- 2 199-320-047 904 MAPLE AVENUE $461.64
003883- 2 199-320-065 894 MAPLE VALLEY WAY $461.64
003884- 2 199-320-066 892 MAPLE AVENUE $461.64
003885- 2 199-320-068 840 MAPLE AVENUE $461.64
003886- 2 199-320-082 886 ASHEVILLE $461.64
003887- 1 199-320-084 820 MAPLE AVENUE $461.64
003888- 1 199-320-045 900 MAPLE AVEUE $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003889- 1 199-320-061 893 AUTUMN GOLD $461.64
003890- 1 199-320-057 896 AUTUMN GOLD $461.64
003891- 2 199-320-081 874 ASHEVILLE ST. $616.68
003892- 1 199-320-080 868 ASHEVILLE ST. $616.68
003894- 1 199-320-076 830 AUTUMN GOLD $461.64
003895- 1 199-320-060 891 AUTUMN GOLD $461.64
003896- 1 199-320-083 810 MAPLE AVENUE $461.64
003897- 2 199-320-051 900 MULBERRY CT $461.64
003899- 1 199-320-054 821 MAPLE VALLEY $461.64
003900- 1 199-320-067 890 MAPLE AVENUE $616.68
003901- 1 199-320-055 815 MAPLE VALLEY WAY $616.68
003903- 1 199-320-056 803 MAPLE VALLEY WAY $461.64
003906- 1 199-320-073 845 AUTUMN GOLD AVE $461.64
003907- 2 199-320-058 894 AUTUMN GOLD $461.64
003908- 1 206-031-030 360 N. CAMBRIDGE $461.64
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $461.64 003910- 1 199-320-059 892 AUTUMN GOLD $461.64
003911- 1 199-320-075 840 AUTUMN GOLD $461.64
003912- 1 199-320-053 904 MULBERRY COURT $461.64
003913- 2 199-320-074 890 AUTUMN GOLD AVE $461.64
003914- 1 199-320-079 860 ASHEVILLE ST. $616.68
003915- 1 199-320-072 835 AUTUMN GOLD $616.68
003916- 2 205-244-002 263 HOMASSEL $461.64
003917- 1 199-320-052 902 MULBERRY COURT $461.64
003920- 1 205-144-011 329 N. HARVARD $461.64
003923- 1 205-183-012 320 LOCKE $461.64
003924- 0 201-090-045 818 ORANGE AVENUE $461.64
003928- 3 199-320-035 958 MAPLE VALLEY WAY $461.64
003929- 2 199-320-026 922 MAPLE VALLEY WAY $461.64
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $461.64
003932- 0 201-140-053 228 E. HICKORY $461.64
003934- 1 205-183-013 330 LOCKE AVENUE $461.64
003937- 0 201-090-048 864 ORANGE CT $461.64
003941- 1 206-092-007 280 LINDERO $461.64
003943- 0 206-011-013 1069 E. HONOLULU $461.64
003946- 0 201-140-003 1070 PARKSIDE $461.64
003947- 0 1001 BOND WAY $461.64
003951- 0 998 HAMLIN WAY $461.64

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2025-2026
003957- 0 205-095-003 659 N SWEET BRIER $461.64
003961- 1 206-092-007 280-A LINDERO $461.64
003970- 1 205-291-012 476 N. SWEET BRIER AVE $461.64
003971- 1 205-063-005 495-A EASTWOOD AVE $461.64
003977- 0 206-121-005 450-A N FOOTHILL $461.64
000631- 4 201-122-009 807 HAMLIN WAY $461.64
000641- 3 201-121-007 823 BOND WAY $461.64
000876- 1 205-162-017 142 N BELLAH AVE $461.64
001182-17 205-234-002 166 E LEWIS ST $461.64
001292- 4 205-102-025 485 N ELMWOOD $461.64
001313- 2 205-292-002 124 FRAZIER $461.64
001606- 5 205-053-010 357 EASTWOOD AVE $461.64
001937- 3 199-070-024 851 FRESNO ST $461.64
002430- 8 206-031-018 348 N CAMBRIDGE AVE $461.64
002561- 3 206-031-023 370 N CAMBRIDGE $461.64
000784-8 205-113-037 374 HOMASSEL AVE $461.64
000978- 1 201-160-005 764 N ELMWOOD AVE $461.64
002407-6 205-271-027 281 S. ELMWOOD $923.28

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-16

NUMBER 25-16
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

DECLARING ITS INTENTION TO LEVY FOR ANNUAL BILLINGS FOR

MID-VALLEY DISPOSAL, LLC SOLID WASTE REFUSE SERVICES,
AND SETTING A PUBLIC HEARING FOR JUNE 24, 2025
At a regularly scheduled meeting of the City of Lindsay City Council held on May 27, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City of Lindsay (the “City”) has previously established fees and charges for refuse service to properties within the City of Lindsay and non-incorporated areas of Tulare County, as may be revised from time to time in the manner provided by law; and WHEREAS, the City Council of the City has by previous resolution established the procedures for billing residential customers for solid waste refuse services provided by Mid-Valley Disposal, LLC, and pursuant to the provisions of the Section 5470, et. seq., of the Health and Safety Code of the State of California, have ordered an annual report that provides for the levy and collection of properties receiving solid waste refuse services on the County of Tulare property tax bill; and, WHEREAS, the billing, policies, and procedures of Mid-Valley Disposal, LLC are established by the waste disposal agreement between the City and Mid-Valley Disposal, LLC, as further detailed by the Franchise Agreement; and,
WHEREAS, the Health and Safety Code section 5470, et. seq., provides procedures for a waste disposal charge to be collected on the tax rolls in the same manner, by the same person, and at the same time, together with, and not separately from, its general taxes; and, WHEREAS, the City will hold a public hearing on June 24, 2025 and provide notice to the affected property owners; and,
WHEREAS, the City intends on adding such refuse charges to the tax roll.

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

SECTION 1. Pursuant to Health and Safety Code sections 5473 et, seq., the City Council hereby declares its intention to add refuse charges to the tax roll.

SECTION 2. Notice is hereby given that on June 24, 2025, at 6:00 p.m. in the Council Chambers at City Hall, is the day, hour and place fixed by the City Council. for the hearing of protests and objections to the adoption of the annual report. All interested persons will be afforded the opportunity to hear and be heard. The

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-16

City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted, and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property.

SECTION 3. The City Clerk is hereby directed to cause notice of the passage of this Resolution to be published pursuant to Section 6066 of the Government Code in a newspaper of general circulation as required by law.

SECTION 4. The City Clerk is further directed to cause notice of hearing thereof to be mailed to each person to whom any parcel or parcels of real property described in said report is assessed in the last equalized assessment roll available on the date said report is prepared, at the address shown on said assessment roll or as known to said Clerk.

SECTION 5. This Resolution, which is required to be published as set forth above, shall be deemed to satisfy the requirements of Health and Safety Code section 5473.1, which requires that notice be given in writing of the filing of said report.

SECTION 6. This Resolution shall become immediately effective upon adoption and shall remain in effect until specifically repealed.

SECTION 7. In the event the City Council meeting of June 24, 2025, is not held or is concluded prior to the public hearing of this agenda item, this public hearing will automatically be continued to the next regularly scheduled meeting or to a date certain as scheduled by the City Council.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-16

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

MEETING DATE May 27, 2025
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.

CARMEN WILSON MISTY VILLARREAL

DEPUTY CITY CLERK MAYOR
CITY OF LINDSAY PUBLIC HEARING NOTICE:

LEVY AND COLLECTION FOR MID-VALLEY DISPOSAL, LLC SOLID WASTE REFUSE SERVICES ON

TULARE COUNTY PROPERTY TAX ROLLS
Date: Tuesday, June 24, 2025
Time: 6:00PM or as soon thereafter
Location: Council Chambers City Hall
251 East Honolulu Street, Lindsay, CA 93247
NOTICE IS HEREBY GIVEN that the City Council of the City of Lindsay, California, will hold a public hearing on June 24, 2025 beginning at 6:00 PM (or as soon thereafter as the matter can be heard) to consider the matter:

Pursuant to Health and Safety Code Sections 5470, et. seq., and 5473, et. seq., written report has been filed with the City Clerk of the City of Lindsay containing a description of each parcel of real property receiving solid waste refuse services provided by Mid-Valley Disposal, LLC and containing the enrollment amount for such services for each such parcel for the period starting July 1, 2025 and ending June 30, 2026.

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

The purpose of the hearing is to determine whether the fees and charges for solid waste refuse services provided and billed by Mid-Valley Disposal, LLC described in said report are acceptable and shall be collected with and not separately from, the general taxes of the City of Lindsay. All interested persons will be afforded the opportunity to hear and be heard. The City Council will consider all oral statements and all written protests made or filed by an interested person.

If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property. Written comments may be made to the City Council by letter (for mail or hand delivery) to:

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

CIUDAD DE LINDSAY
AVISO DE AUDIENCIA PÚBLICA
COBRO PARA MID-VALLEY DISPOSAL, LLC SERVICIOS DE RECHAZO DE DESECHOS SÓLIDOS EN LAS

ROLLAS DE IMPUESTOS A LA PROPIEDAD DEL CONDADO DE TULARE Fecha: martes 24 de junio de 2025
Hora: 6:00 PM o tan pronto como sea posible
Ubicación: Ayuntamiento de las Cámaras del Consejo
251 East Honolulu Street, Lindsay, CA 93247
POR LA PRESENTE SE DA AVISO que el Concejo Municipal de la Ciudad de Lindsay, California, llevará a cabo una audiencia pública el 24 de junio de 2025 a partir de las 6:00 p.m. (o tan pronto como se escuche el asunto) para considerar el asunto:

De conformidad con las Secciones 5470, et. Del Código de Salud y Seguridad. seq., y 5473, et. seq., se ha presentado un informe escrito a la Secretaria Municipal de la Ciudad de Lindsay que contiene una descripción de cada parcela de propiedad que recibe servicios de desechos sólidos proporcionados por Mid-Valley Disposal, LLC y que contiene la cantidad de cobro por dichos servicios de cada parcela para el período que comienza el 1 de julio de 2025 y termina el 30 de junio de 2026.

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

El propósito de la audiencia es determinar si las tarifas y los cargos por los servicios de desechos sólidos proporcionados y cobrados por Mid-Valley Disposal, LLC descritos en dicho informe se cobrarán con los impuestos generales de la Ciudad de Lindsay y no por separado de ellos. Todas las personas interesadas tendrán la oportunidad de escuchar y ser escuchadas. El Ayuntamiento considerará todas las declaraciones orales y todas las protestas escritas realizadas o presentadas por una persona interesada. Si el Concejo Municipal determina que los propietarios de la mayoría de las parcelas de propiedad descritas en el informe presentan una protesta, el informe no se adoptará y los cargos se cobrarán por separado del registro de impuestos y no constituirán un gravamen contra cualquier parcela o parcelas de tierra. Cualquier protesta u objeción por escrito debe contener o hacer referencia a una descripción de la propiedad lo suficiente como para identificar la propiedad y si el manifestante no aparece en la última lista de tasación como propietario de la propiedad, debe contener o ir acompañado de evidencia de que dicho manifestante es el dueño/a de la propiedad. Se pueden hacer comentarios por escrito al Concejo Municipal por carta (por correo o entrega en mano) a:

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

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 27, 2025
DEPARTMENT: City Services
FROM: Ryan Heinks, Acting Director of City Services and Planning AGENDA TITLE: Award of Architectural and Engineering Services Contract for the Lindsay Transit Center

ACTION & RECOMMENDATION
Staff recommends that the City Council:

1. Accept the recommendation of the RFQ Evaluation Committee; and

2. Authorize the City Manager to enter into a contract with QK Inc. for Architectural and Engineering (A&E) services for the Lindsay Transit Center project, awarding Tasks 1.0 through 6.0, with a current authorized amount of $790,690.00 for Tasks 1.0 through 4.0. The cost for Tasks 5.0 and 6.0 will be renegotiated based on accepted 60% to 100% design plans.

BACKGROUND | ANALYSIS
On January 15, 2025, the City of Lindsay released a Request for Qualifications (RFQ) for A&E services for the Lindsay Transit Center. The RFQ was advertised as follows:

1. The RFP was distributed via email to eight Builders Exchanges, including: Tulare-Kings County, CENCAL Construction, ISQFT Construction Content, Construct Connect, Bay Area, SR, BesOnline, and Valley.

2. A “Notice Inviting Bids” was published in the Porterville Recorder on January 18, 2025, and posted on the City of Lindsay’s website to ensure broad access and transparency.

Following issuance of Addendum No. 2, the submission deadline was extended to April 1, 2025, at 2:00 p.m. The City received four submittals by the deadline from:
• Andrew Goodwin Designs
• RRM Design Group
• Paul Halajian Architects
• QK Inc.

A three-member evaluation committee—Mike Camarena, Baldo Rodriguez, and Joseph Avina—reviewed and scored the proposals based on qualifications, experience, understanding of the project, and proposed approach. QK Inc. received the highest average score of 90.0 (see attached scoring summary).

Following the evaluation, the City entered into contract negotiations with QK Inc. to finalize items in their proposal. The scope of work is divided into six tasks:
• Task 1.0 – Topographic Survey
• Task 2.0 – Civil and Architectural Plan Preparation
• Task 3.0 – Utility Coordination (to be completed concurrently with Task 2.0) • Task 4.0 – Landscaping and Irrigation Design
• Task 5.0 – Construction Staking
• Task 6.0 – Construction Management
Item #: 10.3
Action Items
Tasks 1.0 through 4.0 will be authorized at this time, with a negotiated fee of $790,690.00. The City and QK Inc. will begin negotiations for Tasks 5.0 and 6.0 upon accepted 60% to 100% design plans, as costs for those services will be determined by the design elements developed during earlier phases.

This A&E contract supports the development of the Lindsay Transit Center, located at 240 N. Mt. Vernon Street, and is part of a long-term vision in partnership with the Tulare County Association of Governments (TCAG) to create a regional transportation hub. The site is planned to include a transit facility, future rail integration, and adjacent retail, food, and office space.

FISCAL IMPACT
The project is funded through Measure R special funds administered by TCAG. There is no anticipated impact to the City’s General Fund.

ATTACHMENTS

1. Committee Scoring Summary – Lindsay Transit Center RFQ

2. QK Inc. Bid Sheet – Finalized Scope, Fee Breakdown, and 2025 Hourly Rate Schedule

3. Project Approach and Work Schedule

4. Contract Agreement
Reviewed/Approved: _____
Firm Main Office Information Team
Resumes
Project
Approach
Statement
Similar
Project
Experience
References
and
Referrals
Fee
Proposal Committee Average Score
Andrew Goodwin Designs
311 N. 2ND ST., SUITE B
PORTERVILLE, CA 93257
805.439.1611 x102 (office)

X X X X X

86.1 rrm Design Group
3765 S. Higuera St, Ste 102
San Luis Obispo, CA 93401
p: (805) 543-1794
www.rrmdesign.com

X X X X X

83.5 Paul Halajian Architects
265 East River Park Circle, Suite 420 I
Fresno, CA 93720 I 559.297.7900 I
halajianarch.com

X X X X X

79.9 QK, Inc.
901 East Main Street Visalia, CA
93292, p: (559)733-0440 X X X X X

90.0 Criteria Weight Andrew Goodwin
Designs
rrm Design Group Paul Halajian Architects QK, Inc.

Notes: Assign a Score (0-100) for Each Criterion

1. Professional qualifications of the proposed
project team members (experience, availability,
etc.)
25 88 92 76 88
Partial values are allowed (ex. 84.7, 95.6, etc.)

2. Understanding of project scope, tasks, and
technical competency 25 92 88 88 96

3. Ability to implement similar projects (design,
engineering, estimation, problem-solving, etc.) 25 96 92 88 92

4. Past design examples and references for similar
completed projects 25 96 88 88 84
Baldo R
Weighted
Score

93.0 90.0 85.0 90.0
Criteria Weight Andrew Goodwin
Designs
rrm Design Group Paul Halajian Architects QK, Inc.

Notes: Assign a Score (0-100) for Each Criterion

1. Professional qualifications of the proposed
project team members (experience, availability,
etc.)
25 85 80 80 95
Partial values are allowed (ex. 84.7, 95.6, etc.)

2. Understanding of project scope, tasks, and
technical competency 25 88 80 75 98

3. Ability to implement similar projects (design,
engineering, estimation, problem-solving, etc.) 25 85 80 75 95

4. Past design examples and references for similar
completed projects 25 80 85 80 95
Joseph A
Weighted
Score

84.5 81.3 77.5 95.8
Criteria Weight Andrew Goodwin
Designs
rrm Design Group Paul Halajian Architects QK, Inc.

Notes: Assign a Score (0-100) for Each Criterion

1. Professional qualifications of the proposed
project team members (experience, availability,
etc.)
25 80 70 79 85
Partial values are allowed (ex. 84.7, 95.6, etc.)

2. Understanding of project scope, tasks, and
technical competency
25 90 80 79 94

3. Ability to implement similar projects (design,
engineering, estimation, problem-solving, etc.)
25 78 82 76 79

4. Past design examples and references for similar
completed projects
25 75 85 75 79
Mike C
Weighted
Score

80.8 79.3 77.3 84.3
SECTION III - PROJECT APPROACH + WORK SCHEDULE

ATTACHMENT A
6 PROJECT UNDERSTANDING
The Lindsay Transit Center is a key infrastructure investment that will improve mobility, enhance downtown connectivity, and create a welcoming space for residents and transit users. Located at 240 N. Mt. Vernon Avenue, the project includes a new transit facility, shaded seating areas, coordination with the future Cross Valley rail, drought-tolerant landscaping, and utility coordination to support long-term operations. The City has provided a conceptual design and is seeking a consultant team to develop a full PS&E package, including architectural, structural, mechanical, electrical, plumbing, civil, soils investigation, landscape, and construction support.

We understand that the City of Lindsay is looking for a partner who not only brings technical expertise but also values collaboration, efficiency, and responsiveness. This project must reflect community priorities, meet environmental and accessibility standards, and remain flexible for future needs. Our team is prepared to guide the City from design through construction with a focus on clear communication, thoughtful integration of site elements, and a commitment to lasting public benefit.

GENERAL APPROACH
QK will serve as the prime consultant for the Lindsay Transit Center project, leading a multi-disciplinary team that includes TETER for architectural, structural, and MEP design and SEI for geotechnical services. Our approach is rooted in clear communication, coordinated discipline integration, and an unwavering focus on delivering a project that meets the City’s expectations for quality, functionality, and long-term value. With our extensive experience delivering transit projects throughout the Central Valley, we understand how to balance technical requirements with community-focused design.

Our team structure is intentionally collaborative. QK will manage the overall project and provide civil engineering, environmental compliance, surveying, utility coordination, landscape architecture, and construction support. TETER will lead architectural and building system design, working closely with QK to achieve seamless integration with site planning and infrastructure. SEI will provide early geotechnical investigation and design recommendations to inform building foundations and site grading. This integrated team will work as a single unit, streamlining decision-making and minimizing delays.

We will prioritize early coordination with the City and utility providers, including the Union Pacific Railroad and Genesis Wyoming Rail Company, to confirm constraints, opportunities, and design preferences. Our phased design process—advancing from 30% to 100% PS&E—will include milestone reviews and stakeholder check-ins to keep the project aligned with expectations and schedule. Through responsive communication, quality control, and a clear understanding of the City’s vision, our team will deliver a transit center that is both buildable and enduring.

SCOPE OF WORK
Our team developed the following scope of work based on our understanding of the project and the City’s stated objectives. Fees associated with the tasks outlined in the following scope of work are detailed in a separate Fee Estimate document, as per the requirements of the RFP. Fee Estimate will be finalized during negotiations with the City, as additional direction is needed to refine cost estimates due to existing project unknowns. We have listed bulleted items of each task in our scope of work, and will provide detailed scopes and deliverables during project kick off.

PROJECT MANAGEMENT
We will initiate the Transit Center project by developing a well-defined schedule with City staff and key stakeholders at a kick-off meeting facilitated by Neyba Amezcua, Principal Project Manager, and Chris Bender, Project Engineer (2.1). Neyba will lead the team in confirming project objectives and defining key project milestones to align with the City’s vision
7 Key stakeholders identified by the City may include City council members, community representatives, Tulare
County Association of Governments staff, and Tulare
County Rural Transit Agency, among others. Neyba
will oversee this schedule throughout the project,
tracking progress, identifying risks, and making
necessary adjustments to maintain momentum and
minimize delays. She will manage engineering tasks,
track time and budget, and document work elements
accomplished, as well as plan work items for the next
period and staffing needs.

QA | QC
Our project managers implement and verify
adherence to QK’s internal QA/QC procedures, which
are grounded in an industry-standard checklist. This
structured approach supports thorough internal
reviews, minimizes errors, and provides confidence
that our work products meet agency expectations
and regulatory requirements.

1.0 TOPOGRAPHIC SURVEY
• Obtain rim and dip elevations for sanitary sewer
and storm drain surrounding the subject site.
• Obtain water line information as evidenced by
visible water valves and meter boxes.
• Obtain supplemental above-ground collection as
directed by the Project Engineer.
• Post-process field data and analyze the accuracy
and completeness of data.
• Import topographic data into AutoCAD and reduce
it to a readable, 40’ scale CAD drawing.
• QA/QC review of files by a professional land
surveyor.
• Provide CAD drawing at 1” = 40’ scale.

2.0 CIVIL + ARCHITECTURAL PLAN

PREPARATION

2.1 Preliminary Design + Kick-Off Meeting
QK will conduct a kick-off meeting to discuss the
provided conceptual project design and Space Needs
(Programming) with the City and key stakeholders. QK
and the design team will then provide a civil, landscape, and architectural preliminary design plan for the City’s review and approval prior to further design.

The kick-off meeting discussion will include:
• All aspects of the intended use of the Transit
Center.
• Rail dock access for future rail use.
• Architectural style.
• Specific materials and finishes.
• Parameters of the design-build delivery process.
• Building design review approval process.
• Reciprocal vehicular and/or pedestrian access to
future adjacent City facilities to the south.
• Parameters of project boundary permanent
security fencing.
• Conceptual site layout development.

2.2 Civil Plan Preparation: Plans,
Specifications & Estimate (PS&E
Packages)
Upon approval of the preliminary design, SEI will
provide the necessary soils report for the building
design. QK will then develop construction plans and
collaborate with TETER to process the project through
a building permit with the City.
• QK will prepare the following design documents
• Demolition Plan
• Off-site Improvement Plans
• SWPPP Preparation and Dust Control Plan (see

2.4 and 2.5)
• Utility Plan
• Project Specifications
• Quality Control and CASp Reviews
• Construction Cost Estimate
• Engineering Plans and Estimate Submittal at 30%
and PS&E submittal at 60%, 90%, and 100%

2.3 Bid Documents
QK will provide signed and sealed plans and
specifications and furnish bid documents to the
City. We will coordinate with the City to advertise the notice of inviting bids, which will be included in the
bid documents. Any additional bid support can be
provided but was not included in this scope of work.

2.4 Stormwater Pollution Prevention Plan
QK will provide engineering services and coordination
with the State Water Resources Control Board
(SWRCB) to obtain coverage under the National
Pollutant Discharge Elimination System (NPDES)
General Permit, Water Quality Order #2009-0009-
DWQ as amended by Order #2010-0014-DWQ, 2012-
006-DWQ, and WQ2022-0057-DWQ

2.5 Dust Control Plan (DCP)
QK will prepare a DCP and coordinate with the San
Joaquin Valley Air Pollution Control District (SJVAPCD) to provide all needed documentation in compliance
with Regulation VIII of the SJVAPCD. Construction
activities that generate fugitive dust are subject to
this rule, including but not limited to, construction,
demolition, excavation, extraction, other earthmoving
activities, and carryout and track-out activities. QK will work with the City and the construction contractor to
8 for this project:
• Site Plan
• Grading and Drainage Plan
• Demolition Plan
• Off-site Improvement Plans
• SWPPP Preparation and Dust Control Plan (see

2.4 and 2.5)
• Utility Plan
• Project Specifications
• Quality Control and CASp Reviews
• Construction Cost Estimate
• Engineering Plans and Estimate Submittal at 30%
and PS&E submittal at 60%, 90%, and 100%

2.3 Bid Documents
QK will provide signed and sealed plans and
specifications and furnish bid documents to the City.

2.6.4 Electrical Engineering
• One-line diagrams
• Site Plan with lighting and electric vehicle charging stations
• Fully annotated Power Plans with panel schedules
• Fully annotated Lighting Plans
• Fully annotated Data/Communication Plans
• Details and Specifications
• Energy calculations

2.6.5 Structural Engineering
• Fully dimensioned and annotated Foundation and
Roof Framing Plans
• Shear wall schedule (if applicable)
• Details and Specifications
• Structural calculations

2.7 Geotechnical Services
SEI will perform the geotechnical services necessary
to successfully deliver the Transit Center project,
which include their initial investigation, laboratory
testing, final geotechnical report, and environmental
sampling and testing of stockpile soil.

2.7.1 Geotechnical Investigation

2.7.2 Laboratory Testing

2.7.3 Geotechnical Report

2.7.4 Environmental Sampling and Testing of
Stockpile Soil

3.0 UTILITY COORDINATION

3.1 Research and Evaluation

3.2 On-Site Utility Coordination
QK will coordinate with Southern California Edison
(SCE) to determine which existing and available
• Coordinate with the design team to obtain the
final power loads in preparation for the required
SCE application if applicable.
• Prepare the required utility application on behalf
of the City and submit the related documents to
the City for signature.
• Submit civil improvement plans and electrical
plans to SCE with prepared application documents
to start the design phase of the project (one (1)
submittal)
• Coordinate site visits with SCE if needed (up to
two (2) site visits for an additional fee).
• Coordinate the receipt of the design and review
the design.
• Coordinate with the City to obtain SCE’s
preliminary design signature.
• Coordinate the receipt of SCE’s final design.
• Coordinate the receipt of contracts and invoices.
• Coordinate the receipt of easement documents
if applicable.
• Coordinate with the design team to obtain gas
loads (in MBTU /hr.) if applicable.
• Submit the application to the gas company if
applicable.
• Coordinate with the gas company to obtain
redlines if applicable.
• Coordinate the receipt of the gas contract and
invoice if applicable.
• Coordinate with phone and cable companies to
obtain redlines if applicable.
• Contact the fiber providers to coordinate
meetings with providers and the City. Contract
discussions with fiber providers will be the City’s
responsibility.
• Coordinate the receipt of the design or redlines
with the fiber provider if applicable.
• Coordinate the receipt of the design or redlines
with the fiber provider if applicable. This proposal
excludes any unforeseen issues with discovered
utility conflicts for utilities installed after the
topographic survey.

TASK 4.0 LANDSCAPE AND IRRIGATION
DESIGN
• Landscape Conceptual Design (two (2) layouts)
• Final Landscape Design
• Final Irrigation Design
• Details, legends, and water calculations
• Detailed hardscape layouts
TASK 5.0 CONSTRUCTION STAKING

5.1 Construction Staking
• Rough grade staking and pad elevations, including
9 basin
• Final building corner staking
• Final grade staking for curb and gutter/planter
and median curbs, including bus bays
• Final grade staking for parking lot flat work
• Overhead trellis and canopies
• Utility staking (water, sewer, storm drain) 5.2 ReStaking or Additional Staking • This task is presented to accommodate the
possibility of re-staking efforts or mobilizations
requested that are not included in the scope of
Task 5.0. It is being set up to be a convenient
avenue for QK to aid in the timely construction of
the project.
• If any re-staking or additional staking efforts are
requested by a contractor or the client, QK will
inform the client and request that QK be approved
to perform the work. Upon approval, QK will open
a subtask for each request.
• Any work under this task will be performed on a
time and materials (T&M) basis.

6.0 CONSTRUCTION MANAGEMENT

6.1 Pre-Construction Services (Bid Phase
Support)

6.2 Construction Phase Services

6.2.1 Construction Administration

6.2.2 Construction Management

6.3 Post-Construction Services

6.3.1 Final Acceptance

6.3.2 Project Close Out

6.4 Qualified SWPPP Developer (QSD)
Services

6.5 Qualified SWPPP Practitioner (QSP) Services
TASK 2.0 DELIVERABLES

TASK DELIVERABLE FORMAT METHOD

2.1 None

2.2 Kick-off meeting agenda PDF One (1) file via email
Meeting minutes PDF One (1) file via email
Preliminary design plans at 1” = 20’ scale PDF One (1) file via email 30% for review submittal   at 1” = 20’ scale with
engineer’s cost estimate
PDF One (1) file via email
60% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
90% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
100% submittal for construction at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
Final stamped and signed plans, specifications, and
cost estimate
PDF One (1) file via email

2.3 Signed bid documents PDF One (1) file via email

2.4 Completed SWPPP Hard copy One (1) copy via mail

2.5 Dust Control Plan Hard copy One (1) copy submitted to SJVAPCD via mail

2.6 None

2.6.1 30% submittal for review at 1” = 20’ scale with
engineer’s cost estimate
PDF One (1) file via email
60% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
90% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
100% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
Final stamped and signed plans, specifications, and
cost estimate
PDF One (1) file via email

2.6.2 Interior material selection and color board PDF One (1) file via email Floor plan identifying material locations PDF One (1) file via email

2.6.3-2.6.5 30% submittal for review at 1” = 20’ scale with engineer’s cost estimate
PDF One (1) file via email
10 TASK DELIVERABLE FORMAT METHOD
60% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
90% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
100% submittal for review at 1” = 20’ scale with
engineer’s cost estimate and specifications
PDF One (1) file via email
Final stamped and signed plans, specifications, and
cost estimate
PDF One (1) file via email

2.7 2.7.1 Borings to depths of 10 to 20 feet, or refusal, whichever comes first
N/A Four (4) borings
Percolation test at a depth of five (5) feet N/A One (1) test

2.7.2 Tests as described in 2.7.2 N/A One (1) of each test described

2.7.3 Geotechnical report PDF One (1) report via email

2.7.4 Environmental sampling report PDF One (1) report via email

EXCLUSIONS AND ASSUMPTIONS
Any services not included herein are excluded from this proposal.

TASK 1.0 SURVEY
In the event that traffic control is needed in order to provide necessary construction staking for the project and/or to safely search for or obtain dip information for the sanitary sewer, water or storm drain, QK will outsource a firm to provide those services. If traffic control is needed, QK will alert the City of that need. The fieldwork will be planned in concurrence with traffic control in that event.

TASK 2.0 CIVIL AND ARCHITECTURAL
QK’s SWPPP preparation services will be provided for a fixed fee, as shown in the Cost Proposal document. This fee excludes any additional filing fees associated with the SWPPP required by the SWRCB. This fee also assumes that the project description and control measures will not be revised after the submittal of the SWPPP to the SWRCB. Any additional revisions to the SWPPP would be on a time-and-materials (T&M) basis. Any additional work outside of this scope will be prepared under separate authorization.

QK will provide DCP preparation services for a fixed fee , as shown in our Fee Proposal. This fee excludes any additional filing fees associated with the DCP required by the SJVAPCD. This fee also assumes that the project description and control measures will not be revised after the submittal of the DCP to the SJVAPCD. Any additional revisions to the DCP would be on a T&M basis. Any additional work outside of this scope will be prepared under separate authorization. 11 Geotechnical Services will be provided for a fixed fee , as shown in the Fee Proposal Document. This fee excludes materials testing results submittal reviews.

Environmental Planning Services (CEQA) is not included within this proposal as the City has performed this separately. QK can provide additional support upon request.

TASK 3.0 UTILITY COORDINATION
The costs of the facility plat maps for Utility Coordination are not included in the Fee Estimate and will be billed as pass-through costs.

TASK 4.0 LANDSCAPE AND IRRIGATION DESIGN
The landscape and irrigation design fee presented in our Cost Proposal herein assumes two (2) rounds of revisions from the City . Additional submittals due to design, layout, or phasing are not included in this fee.

TASK 5.0 CONSTRUCTION STAKING
Any re-staking or additional staking of items not specifically identified in Subtask 5.2 will be invoiced as additional services on a T&M basis per QK’s current charge rate schedule.

One set of stakes will be set upon request for the specified items listed in this proposal. After stakes are set, it is the responsibility of the contractor for the condition of the stakes. Should stakes need to be reset due to field changes, such as different offsets subsequently requested after the originally received request or due to impacts of construction or weather activity, stakes may be reset and billed on a T&M basis for an additional cost beyond the scope of this proposal.

While QK certainly does its best to accommodate the needs of our clients, we typically require advance notice of the construction schedule and request a minimum of 72 hours between the time a staking request is received and when we can begin each staking effort. It is recommended that staking requests be submitted with more than a 72-hour lead time.

Site control points set by QK are to be maintained whenever possible throughout the duration of the project. Should control points need to be replaced due to construction activity, replacement of said control points will be at the contractor’s expense.

All staking requests are to be on QK’s staking request form and submitted to [email protected].

Cut sheets will be reviewed by a professional land surveyor, stamped, signed, and delivered to the contractor upon request. While QK does its best to deliver as soon as possible said cut sheets, QK requests a minimum of 24 hours between the conclusion of any staking effort and the delivery of said cut sheets.

Prevailing Wage Law & Wage Adjustments: Construction Staking for this project is subject to prevailing wage according to the laws of the State of California. If and when prevailing wages are adjusted, QK is required to adjust our wages as well and may need to adjust our hourly rate accordingly. Note: The General Prevailing Wage Determinations (rates) are set by the Director of the State Department of Industrial Relations (DIR). The base salary and fringe benefits for prevailing wages are defined for crafts and trades positions. By law, Consultants must pay both the base salary and fringe benefits to the employees, which includes straight time and overtime rates, regardless of an employee’s status as exempt (salaried) or non-exempt (hourly).

TASK 6.0 CONSTRUCTION MANAGEMENT
12 Construction Management budget includes eight (8) weeks of Pre-Construction and 52 weeks of Construction Caltrans reporting is not required
Field Observation services include three (3) site visits a week at five (5) hours per visit (including travel).

Electrical inspections are exclud ed
QSD services will be provided on a T&M basis , as shown in the Cost Proposal document. This fee excludes any additional filing fees associated with the SWPPP required by the SWRCB. Any additional work outside of this scope will be prepared under separate authorization.

QK will provide QSP services on a T&M basis in accordance with the attached Charge Rate Schedule. Expenses will also be charged in accordance with the Charge Rate Schedule.

MILESTONES

TASK DESCRIPTION DURATION (CALENDAR DAYS)

1.0 Topographic Survey 45 days

2.0 Civil and Architectural Plan Preparation 150 days

3.0 Utility Coordination (Simultaneous with Task 2.0) 120 days

4.0 Landscaping and Irrigation Design (Simultaneous with Task 2.0)
90 Days

5.0 Construction Staking

5.1 Construction Staking Varies based on schedule

5.2 Re-Staking or Additional Staking Varies based on requests

6.0 Construction Management 420 days
Total Duration for Design 195 days
Total Duration for Construction 420 days
WORKLOAD + CAPACITY
QK has the capacity to successfully execute the Lindsay Transit Center project, backed by a team of professionals whose expertise aligns directly with the project’s needs. We have assigned experienced staff across engineering, environmental planning, construction management, and landscape architecture - each selected for their relevant background and ability to contribute meaningfully at every phase.

In addition to technical fit, we have verified the availability of our team members to commit to this project throughout the anticipated schedule. Our internal project management and time-tracking system, Deltek Vision, allows us to proactively manage workload across disciplines, balance competing priorities, and ensure that each project is staffed appropriately. This system gives our management team real-time insight into resource availability and ensures we can deliver consistent, high-quality service without compromising deadlines. With the right people in place and the systems to support them, QK is fully prepared to deliver this project efficiently and on time.
1 Design Package
# TASK FEE

1.0 Topographic Survey $13,357.00

2.0 Civil and Architectural Plan Preparation $727,938.00

2.1 Preliminary Design and Kick-off Meeting $8,396.00

2.2 Civil Plan Preparation: Plans, Specifications & Estimate (PS&E Packages) $207,714.00

2.3 Bid Documents $4,096.00

2.4 Stormwater Pollution Prevention Plan (SWPPP) $6,000.00

2.5 Dust Control Plan (DCP) $3,432.00

2.6 Architectural Plan Preparation $480,500.00

2.7 Geotechnical Services $17,800.00

3.0 Utility Coordination $11,045.00

3.1 Research and Evaluation $387.00

3.2 On-Site Utility Coordination $9,755.00

3.3 Site Demo $903.00

4.0 Landscape and Irrigation Design $38,350.00

4.1 Conceptual Design $8,670.00

4.2 30% Construction Drawings $4,230.00

4.3 60% Construction Drawings $8,254.00

4.4 90% Construction Drawings $6,242.00

4.5 100% Construction Drawings $4,230.00

4.6 Coordination with Civil Plans $6,724.00
TOTAL $790,690.00

ATTACHMENT B
2 Construction Staking and Management
# TASK FEE

5.0 Construction Staking $70,528.00

5.1 Construction Staking $70,528.00

5.2 Re-Staking or Additional Staking Upon Request

6.0 Construction Management $386,827.00

6.1 Pre-Construction Services (Bid Phase Support) $42,542.00

6.2 Construction Phase Services $271,648.00

6.3 Post-Construction Services $28,241.00

6.4 Qualified SWPPP Developer (QSD) Services $2,574.00

6.3 Qualified SWPPP Practitioner (QSP) Services $41,822.00 TOTAL $457,355.00
NOTES
• Expenses for reproduction, mailing, mileage, etc., are included in the fixed fee above and billed per our attached Charge Rate Schedule. • Tasks billed by fixed fees will be invoiced monthly based on the percentage of work completed. • Additional Services requested in writing and approved by the Client will be provided on a time-and-materials basis. • Fees for field surveying activities are subject to the payment of Prevailing Wages for Tulare County. • For the purposes of budgeting, the following fee estimates are provided for 6.5 QSP Services:
• Training the site superintendent and staff, initial site observation, and preparation of an observation summary letter: $500 • Weekly site visit/reports/photos/Field Log Sheets: $550 per week (approximately $39,600 for 72 weeks) • Assistance with filing a Notice of Termination: $600
• Assistance with Quarterly Reports and filing of Annual Reports: $1,200 • Should additional assistance be necessary, it will be provided on a (T&M) basis. 3 TECHNICAL SERVICES
Project Administrator $103 / hour
Assistant CADD Technician / Assistant CADD Designer / GIS Technician $103 / hour Associate CADD Technician / Associate CADD Designer / Associate GIS Analyst $118 / hour Senior Associate CADD Technician/ Senior Associate CADD Designer / Senior Associate GIS Analyst $129 / hour Senior CADD Technician / Senior CADD Designer / Senior GIS Analyst $159 / hour Landscape Architect Technician $118 / hour
Assistant Engineer $129 / hour
Associate Engineer $159 / hour
Senior Associate Engineer $185 / hour
Project Engineer $210 / hour
Senior Engineer / City Engineer / District Engineer $245 / hour Senior Air Quality Engineer $275 / hour
Principal Engineer $275 / hour
Senior Principal Engineer: VP/ President $290 / hour
Assistant Environmental Scientist $105 / hour
Assistant Planner $115 / hour
Associate Planner / Associate Environmental Scientist $129 / hour Senior Associate Environmental Scientist $149 / hour
Senior Associate Planner $155 / hour
Senior Environmental Scientist $185 / hour
Senior Planner / Senior Landscape Architect $185 / hour Principal Planner / Principal Environmental Scientist $210 / hour Field Construction Observer $140 / hour
Senior Field Construction Observer $165 / hour
Assistant Construction Manager / Assistant Project Manager $129 / hour Associate Project Manager $143 / hour
Associate Construction Manager / Associate Field Construction Observer $155 / hour Project Manager $155 / hour
Senior Associate Construction Manager / Senior Associate Project Manager $170 / hour Senior Project Manager $199 / hour
Senior Construction Manager $199 / hour
Principal Construction Manager / Principal Project Manager $225 / hour Assistant Surveyor $125 / hour
Associate Surveyor $139 / hour
Senior Associate Surveyor $169 / hour
Project Surveyor $195 / hour
Senior Surveyor $210 / hour
Principal Surveyor $249 / hour
One-Person Survey Crew $185 / hour
Two-Person Survey Crew $290 / hour
Three-Person Survey Crew $385 / hour
UAV Pilot $199 / hour
UAV Flight Observer $165 / hour
Fees are based on the median hourly pay rate for employees in each classification, plus indirect costs, overhead, and profit.

Plotting, Printing and Reproduction, Equipment Rental, Postage and Shipping 1.15 x Cost Transportation and per diem (QK will provide documented evidence of business travel, travel outside of work areas shall be pre-approved by Client) 1.15 x Cost Mileage $0.81 / mile
2025 CHARGE RATE SCHEDULE
Construction and Project Management
Planning / Environmental / Landscape Architecture

PROFESSIONAL SERVICES
Engineering
Surveying

EXPENSES