Agenda packet — Lindsay City Council, June 24, 2025

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
June 24, 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, June 24, 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. PROCLAMATION

6.1 Recognizing 100 Years of the P.E.O. Sisterhood

6.2 Designating July as Parks Make Life Better! Month

7. COUNCIL REPORT

8. 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

9. CITY MANAGER REPORT

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

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

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

Submitted by: Carmen Wilson, Deputy City Clerk

10.2 Minutes of the Regular Meeting of June 10, 2025.

Action & Recommendation: Approve as submitted.

Submitted by: Carmen Wilson, Deputy City Clerk

10.3 Warrant List for June 2, 2025 Through June 15, 2025.

Action & Recommendation: Accept the Warrant List for transactions dated June 2nd, 2025, through June 15th, 2025.

Submitted by: Kuyler Crocker, Acting Director of Finance

10.4 Annual Report and Renewal of Military Equipment Use Ordinance Action & Recommendation: Receive the annual report on the Lindsay Department of Public Safety’s military equipment acquisition and usage pursuant to California Government Code §7072(a), and approve the renewal of Ordinance 610, which added §2.24.030 to the Lindsay Municipal Code, related to military equipment pursuant to California Government Code §7071(e)(1).

Submitted by: Nicholas Nave, Interim Director of Public Safety

11. PUBLIC HEARING

11.1 Public Hearing & Consider the Approval of Resolution 25-24 for the Continued Maintenance of Landscaping and Lighting Maintenance Districts 2025-2026 Fiscal Year
Action & Recommendation: Conduct public hearing & consider the approval of Resolution 25-24 ordering the continued maintenance of Landscaping and Lighting Maintenance Districts and confirming the Engineer’s Report and Assessment for the 2025-2026 Fiscal Year
Submitted by: Neyba Amezcua, Principal Project Manager for QK, Inc

11.2 Levy and Collection of Refuse and Delinquency Fees on County of Tulare Property Tax Rolls by Resolution
Action & Recommendation: Public Hearing to Consider the Approval of Resolution 25- 25, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Charges for the Fiscal Year 2025-2026.

Submitted by: Kuyler Crocker, Acting Director of Finance City of Lindsay Page 3

12. ACTION ITEMS

12.1 Sale of Vacant City-Owned Properties [122 E. Honolulu APN 205-236-013-000, 100 E.

Honolulu APN 205-236-014-000, 190 S. Elmwood APN 205-236-020-000, 116 S.

Elmwood APN 205-236-022-000]
Action & Recommendation: Authorize the sale of four vacant City-owned parcels of commercially zoned land, totaling approximately 46,132 square feet (1.05 acres), to Ernie Madrigal for a total purchase price of $400,000. Authorize the City Manager to execute all necessary documents to complete the transaction, including but not limited to the purchase and sale agreement, escrow instructions, title and transfer documents, and any required regulatory filings. City Council to Authorize the City Manager to take any further actions necessary to facilitate the close of escrow in accordance with the terms of the agreement.

Submitted by: Kuyler Crocker, Interim City Manager

12.2 Consider Approval of Resolution 25-26 for the Establishment of a PostEmployment Benefits Trust Program administered by the Public Agency Retirement Service (PARS)
Action & Recommendation: City Council adopt Resolution 25-26 authorizing participation in the PARS Post-Employment Benefits Trust Program to be administered by Public Agency Retirement Services (PARS) and U.S. Bank, appointing the City Manager as the City’s Plan Administrator, and authorizing the City Manager to execute the necessary documents to implement the Program.

Submitted by: Kuyler Crocker, Interim City Manager

12.3 Consider the Approval of Resolution 25-27 Continuing Expenditures and Revenues in Accordance with the Adopted Fiscal Year 2024-2025 Operating Budget and Fiscal Years Five-Year Capital Improvement Plan in Lieu of Fiscal Year 2025-2026 Budget.

Action & Recommendation: City Council adopt Resolution 25-27 and authorize a 60-day extension to finalize and present the Fiscal Year 2025-2026 Operating Budget and Five-Year Capital Improvement Plan Budget, while continuing to operate under the adopted 2024-2025 Fiscal Year budget.

Submitted by: Kuyler Crocker, Interim City Manager

13. REQUEST FOR FUTURE ITEMS

14. 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) City of Lindsay Page 4

15. 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, June 20, 2025 at 10:30 p.m.

Carmen Wilson, Deputy City Clerk

Honoring P.E.O. Chapter EH of Lindsay on its 100th
Anniversary
WHEREAS, the International Chapter of the Philanthropic Educational Organization (P.E.O.) Sisterhood is an organization with more than 5,500 local chapters in the United States and Canada that has helped more than 125,000 women by providing over $432 million in educational assistance; and
WHEREAS, the P.E.O. Sisterhood was founded on January 23, 1869, by seven young women at Iowa Wesleyan University, creating a circle of kindred spirits bonded by their enthusiasm for women’s opportunities, which eventually expanded to include scholarships, grants, awards, and loans, as well as the stewardship of Cottey College, an independent women’s college in Nevada, Missouri; and
WHEREAS, the first chapter in California, Chapter A, was formed in Oceanside in January 1889, and since then, the California State Chapter has grown to 450 local chapters and nearly 15,000 active members; and
WHEREAS, P.E.O. Chapter EH of Lindsay, sponsored by Chapter DE of Delano, was established on June 6, 1925, and has served as a vital and active part of the Lindsay community for 100 years, contributing to the advancement of education and philanthropy; and
WHEREAS, the presidents of Chapter EH have included many women active in the Lindsay community, such as Viola Estelle Frisbee, Blanche M. Stoddard, Grace Youde, Olive Pearl Gardner, Carol Burnell Bennett, Mary Ethel McDonald, Lulu McLees, Faith M. Shutt, Valda Hall Prizer, Velma Hylton, Elizabeth B. Burnell, Pansy R. Stevenson, Amy Longace, Grace Cowles, Sunshine Williams, Gladys Stanfield, Mildred S. Walters, Grace G. Cowles, Jan Sanders, Sharon Rose, Connie Kinsel, Stephanie Lenihan, Barbara Bodine, Helen Holve, Penny Barville, Judy Luecke, Lucy Nardiello, Susan Awbrey, Frances Loyd, and Teresa Saucedo; and
WHEREAS, the members of P.E.O. Chapter EH have demonstrated unwavering commitment to friendship, loyalty, and service, enriching the lives of those in the Lindsay community and beyond; and
WHEREAS, P.E.O. Chapter EH has supported countless women in their educational pursuits through scholarships, grants, awards, and loans, fostering a spirit of love and encouragement; and
WHEREAS, Chapter EH has organized and participated in numerous community service projects, positively impacting the lives of individuals and families in Lindsay; and WHEREAS, the chapter has supported local schools and educational programs, helping ensure that future generations have access to quality education; and WHEREAS, P.E.O. Chapter EH was recognized for its centennial celebration at the 121st Convention of the California State Chapter held in Los Angeles, California, from May 31 to June 1, 2025; and
WHEREAS, the 100th anniversary of P.E.O. Chapter EH is a significant milestone deserving recognition and celebration;
NOW, THEREFORE, I, Misty Villarreal, Mayor of the City of Lindsay, on behalf of the City Council of Lindsay, do hereby proclaim June 24th, 2025, as a day to honor and congratulate P.E.O. Chapter EH of Lindsay on its 100th Anniversary, commend its members for their steadfast dedication to the advancement of education and the betterment of our community, and extend our deepest gratitude for their century of service.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Lindsay to be affixed this 24th day of June, 2025.

Misty Villarreal
Mayor
This Proclamation recognizes the importance of equitable access to local parks, recreation, trails, open space, and facilities for the positive development of all Californians and their communities.

WHEREAS, Parks and Recreation promotes physical, emotional, and mental health and wellness through organized and self-directed fitness, play, and activity; and
WHEREAS, Parks and Recreation supports the economic vitality of communities by partnering with local businesses and non-profits, and offering events for residents’ engagement; and WHEREAS, Parks and Recreation creates memorable experiences through youth sports and enrichment activities, teen centers and programs, senior activity centers, adult fitness, and enrichment programs, free community events, and beyond; and
WHEREAS, Parks and Recreation fosters social cohesiveness in communities by celebrating diversity, providing spaces to come together peacefully, modeling compassion, promoting social equity, connecting social networks, and ensuring all people have access to its benefits; and
WHEREAS, Parks and Recreation supports human development and endless learning opportunities that foster social, intellectual, physical, and emotional growth in people of all ages and abilities; and WHEREAS, Parks and Recreation strengthens community identity by providing facilities and services that reflect and celebrate community character, heritage, culture, history, aesthetics, and landscape; and WHEREAS, Parks and Recreation facilitates community problem and issue resolution by providing safe spaces to come together peacefully and serving as key points of service, helping our communities heal both physically and emotionally; and
WHEREAS, Parks and Recreation sustains and stewards our natural resources by protecting habitats and open space, connecting people to nature, and promoting the ecological function of parkland; and WHEREAS, Parks and Recreation supports safe, vibrant, attractive, progressive communities that make life better through positive alternatives offered in their recreational opportunities; and WHEREAS, Parks and Recreation remains versatile and innovative in providing vital services to communities through local, national, or global emergencies, all while adhering to guidelines set forth by governing agencies; and WHEREAS, The California Park & Recreation Society has released a statewide public awareness campaign, “Parks Make Life Better!®” to inform citizens of the many benefits of utilizing parks, facilities, programs, and services; now, therefore, be it resolved that the citizens of California recognize the importance of access to local parks, trails, open space, and facilities for the health, wellness, development, inspiration, and safety of all Californians; and be it further resolved, that we declare the month of July 2025 as “Parks Make Life Better!®” Month.

NOW, THEREFORE, BE IT RESOLVED, that I, Misty Villarreal, Mayor of the City of Lindsay, do hereby proclaim July 2025 as “Parks Make Life Better!® Month.” IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 24th Day of June of 2025.

Misty Villarreal, Mayor
June 9th – June 15th, 2025
Police Division Highlights: Total Calls for Service: 147 Felon in Possession of a Firearm / Child Endangerment / Warrants 6/09/2025 at 0726 Hours:

Officers conducted a traffic stop and contacted Antonio Ceballos, 33 of Lindsay, who was found to be unlawfully in possession of a loaded firearm, high-capacity magazines, pepper spray, controlled substances, and other contraband in close proximity to his young child. Ceballos also had active warrants and was arrested and later booked at the South County Detention Facility.

Vehicle Pursuit / Reckless Evading
6/12/2025 at 1550 Hours:

Officers observed a wanted subject operating a vehicle in the area of Mirage Ave. and Lewis St.

Officers attempted to stop the vehicle, which fled at a high rate of speed. Officers pursued the vehicle for a short distance, until the pursuit was discontinued for public safety concerns. A criminal case is being submitted to the Tulare County District Attorney’s Office for issuance of an arrest warrant.

Felon in Possession of a Firearm / Possession of High-Capacity Magazines / Child Endangerment / Warrants
6/14/2025 at 2150 Hours:

Officers conducted a traffic stop and contacted Alfredo Navarro, 42, of Lindsay, who was found to be unlawfully in possession of a loaded firearm, high-capacity magazines, and ammunition. Navarro had his two-week-old infant in the front seat of the vehicle, unrestrained, and was also determined to have warrants for his arrest for aggravated assault. Navarro was arrested and later booked at the South County Detention Facility.

Unwanted Subject / Resisting Arrest / Possession of a Controlled Substance with Priors 6/15/2025 at 1620 Hours:

Officers were dispatched to Lindsay Food Mart- 235 Fremont Trail, for a report of a subject harassing patrons and staff. Upon arrival, Michael Salcedo, 38, of Lindsay fled on foot, but was apprehended after a short pursuit. Salcedo was found to be in possession of a controlled substance with multiple priors.

He was arrested and later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 26
Residential Structure Fire
6/14/2025 at 0922 Hours:

Lindsay Police and Fire units responded to a report of a structure fire in the 900 block of Glenwood St.

Upon arrival personnel found a single-story residence with an apparent room and content fire in the garage. With assistance from the Tulare County Fire Department and Farmersville Fire Department, crews were able to quickly bring the fire under control and save the remaining structure. The fire was determined to have likely been caused by electrical overload in the garage conversion, and SCE had to terminate power. The residents were provided resources through the Red Cross until an electrical inspection could be conducted and the residence rendered safe to occupy. Lindsay City Services redtagged the residence in the meantime, as a precautionary measure.

Special Events:

Attendance at the Farmer’s Market was well below expected, due largely to an unconfirmed rumor that Immigration and Customs Enforcement would be in the area. There were no reported issues at the event and no federal law enforcement was observed in Lindsay. Similar occurrences have been noted in Fresno and Kern Counties.

The “No Kings” protest in Visalia did not require any mutual aid.

Upcoming Events/Projects:

We have registered for National Night Out, which will be held on August 5th, 2025 from 1800-2100 at the Wellness Center- 860 N Sequoia Ave. Details to follow, but this is usually a large event.

Weed Abatement Notices were sent out last month, and the non-compliant list has been forwarded to City Services for abatement prior to July 4th, 2025.

A County-Wide Joint Agency Illegal Fireworks Press Release will go out this week, and we will be hanging the $1,000 fine signs at the roundabout and on the north side of the Department.

Conditional offers went out for four additional Volunteer Firefighters last week, which should provide extra coverage for the city as well as Cal-OES assignments.

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, June 10th, 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, Acting City Services Director Ryan Heinks, Maintenance Supervisor Marshall Chairez, Engineering Tech Mauricio Mendoza.

1. CALL TO ORDER
The City Council meeting began at 6:00pm.

2. INVOCATION
No invocation took place.

3. PLEDGE OF ALLEGIANCE
Councilmember Nave led the Pledge of Allegiance.

4. ROLL CALL
All council members were present.

5. APPROVAL OF AGENDA
The agenda was approved 5-0.

6. PRESENTATION ITEM

6.1 Swearing-in of Officer Nataly Sanchez
Interim Chief Nave introduced Officer Nataly Sanchez, who was then provided her oath of office by Deputy City Clerk Lt. Ryan Heinks.

7. COUNCIL REPORT
Council members provided an update on community events.

Item #: 10.2
Consent
City of Lindsay Page 2
Henry Villanueva made comments about Kaku Park and his desire to see additional work performed at the park. He also made comments about the Lindsay Murals and wanted more representation of the community.

Genevieve Doann provided public comment about real estate in the City of Lindsay and how she was excited for new development in the city. She stated there was an upcoming Open House at her office which is located inside the Lindsay Chamber of Commerce building.

9. CITY MANAGER REPORT
City Manager Crocker provided updates on police officer recruiting efforts and introduced the new Interim Director of Public Safety Nicholas Nave. An update was provided on the City’s ISO rating for insurance. The City Manager provided an update on public swimming at the Wellness Facility, as well as upcoming pickleball courses. He advised that interviews for Account Clerk I were completed, and they anticipated hiring a new individual within the next few weeks. He advised the city would be conducting interviews for other open positions and he encouraged individuals to apply. The City Manager advised he was working on addressing the city’s pension liability and he anticipated bringing the issue before the council. Moss Adams was continuing to work with the finance department as well as other city staff and the city was working on implementing their findings. Darlene Thompson was also brought on to assist the finance department and he thanked Ryan Heinks for his service with the city.

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 May 27, 2025.

Action & Recommendation: Approve as submitted.

Submitted by: Carmen Wilson, Deputy City Clerk

10.3 Warrant List for May 19, 2025 Through June 1, 2025.

Action & Recommendation: Accept the Warrant List for transactions dated May 19th, 2025, through June 1st, 2025.

Submitted by: Kuyler Crocker, Acting Director of Finance

10.4 Treasurer’s Report for May 2025.

Action & Recommendation: Accept the May 2025 Treasurer’s Report as presented.

Submitted by: Kuyler Crocker, Acting Director of Finance

10.5 Approval of Resolution 25-20 Regarding the Adoption of FY 25-26 Project List for Submittal to the California Department of Transportation (Caltrans) Action & Recommendation: City Council to consider the approval of Resolution 25-20, a resolution of the City Council of the City of Lindsay adopting a Project List for Fiscal Year 2025-2026 for submittal to the California Department of Transportation (Caltrans) under the Road Maintenance and Rehabilitation Act of 2017.

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

10.6 Approval of Resolution 25-21 for Authorization to Submit a Claim to Tulare County Association of Governments for RSTP Funds
City of Lindsay Page 3
Action & Recommendation: Consider the Approval of Resolution Number 25-21 authorizing the City of Lindsay to submit a claim through Tulare County Association of Governments (TCAG) to receive Regional Surface Transportation Program (RSTP) funds.

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

10.7 Approval of the Agreement for Emergency Dispatching Services with the Tulare County Sheriff’s Office
Action & Recommendation: City Council to authorize the renewal of the agreement between the City of Lindsay and the Tulare County Sheriff’s Office for emergency dispatching services from July 1st, 2025, through June 30th, 2026.

Submitted by: Nicholas Nave, Interim Director of Public Safety

10.8 Approval of the Agreement for Participation in the Tulare County Sheriff’s Work Alternative Program (SWAP)
Action & Recommendation: City Council to authorize the renewal of the agreement between the City of Lindsay and the Tulare County Sheriff’s Office for the Tulare County Sheriff’s Work Alternative Program for the period of July 1st, 2025, through June 30th, 2030, and for the City Manager to execute all documents.

Submitted by: Nicholas Nave, Interim Director of Public Safety Council Member Soria made a motion to approve the consent calendar, only pulling item 10.5 A second to the motion was made by Council member Sanchez. The motion was approved 5-0.

Lt. Heinks then provided an update on Item 10.5, advising that City Staff was taking the council’s direction from the last street study session and had prioritized the Westwood Street Rehabilitation Project as the main priority. As such, the city was directing the available SB1 and RSTP funds to that project. Due to the anticipated costs being in excess of the available SB1/RSTP funds, this project was the only identified project being reported to the state. Lt. Heinks advised that the city council would still have the opportunity to identify additional street priorities, however other street funds would likely be used for their funding.

Council member Sanchez made a motion to approve Item 10.5, with a second from council member Soria. The item was approved 5-0.

10. ACTION ITEMS

10.1 Preliminary Approval, Engineer’s Report and Intention to Levy and Collect Assessments, & Authorization of Comprehensive Financial Assessment of Each District
Action & Recommendation: Consider the Approval of:

1. Resolution 25-22 giving preliminary approval of Engineer’s Report for Fiscal Year 2025-2026 for Landscape and Lighting Maintenance Districts &

2. Resolution No. 25-23 declaring its intention to levy and collect assessments for Fiscal 2025-2026 Landscape & Lighting Maintenance Assessment Districts; declaring the work to be of more than local or ordinary public benefit; specifying the exterior boundaries of the areas within the Landscape Maintenance Districts to be assessed and the cost and expense thereof; designating said districts as Landscape & Lighting Maintenance Districts; determining that these proceedings shall be taken pursuant to the Landscaping and Lighting Act of 1972; and offering a time and place for hearing objections thereto.

3. Authorize City Engineer to initiate a comprehensive assessment analysis for all Landscape and Lighting Maintenance Districts during Fiscal Year 2025–2026.

Submitted by: Neyba Amezcua, Principal Project Manager for QK, Inc City of Lindsay Page 4
Neyba Amezcua from QK provided a presentation on this item. No public comment was made.

There was a motion to approve Resolution 25-22 from council member Nave and a second from council member Sanchez. The motion was approved 5-0.

There was a motion from council member Sanchez and a second from council member Soria for the approval of Resolution 25-23. The motion was approved 5-0.

There was a motion from council member Nave and a second from council member Soria to approve a comprehensive assessment on costs, to be brought back before council. The motion was approved 5-0.

11. REQUEST FOR FUTURE ITEMS
Council member Nave made a request to bring forth a recognition for the POE Organization. Council member Soria made a request for an identification badge for council members so they could be better identified at events.

12. 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)

13.2 Conference with Real Property Negotiators of City Owned Property (§ 54956.8) Property: 205-236-013; 205-236-014; 205-236-022; 205-236-020 (Downtown Properties)
Negotiator: Kuyler Crocker, City Manager
Under Negotiation: Price and Terms of Contract for potential sale or lease.

Council entere closed session at 7:06 p.m. Council returned from closed session at 7:43 p.m. with nothing to report.

City of Lindsay Page 5

11. ADJOURNMENT –
The meeting was adjourned at 7:44 p.m.

Approved by Council: June 24th, 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 July 22nd, 2025.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, Acting Finance Director
AGENDA TITLE: Warrant List for June 2nd, 2025, through June 15th, 2025

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated June 2nd, 2025, through June 15th, 2025.

BACKGROUND | ANALYSIS
The warrant list for June 2nd, 2025, through June 15th, 2025, is submitted for Council review and acceptance.

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

ATTACHMENTS

1. Warrant List for June 2nd, 2025 through June 15th, 2025.

Reviewed/Approved: _____
Item #: 10.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 06/02/2025 THROUGH 06/15/2025
Check# Fund Date Vendor # Vendor Name Description Amount 28141 $10,417.00
101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 2,083.40 101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 208.34 101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 520.85 101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 937.53 101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 937.53 101 - GENERAL FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 104.17 261 - GAS TAX FUND 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 1,041.70 263 - TRANSPORTATION 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 1,041.70 400 - WELLNESS CENTER 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 520.85 552 - WATER 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 1,458.38 553 - SEWER 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 1,041.70 554 - REFUSE 06/03/25 7333 CROCKER KNOLL LLC MAY CM COMPENSATION 520.85 28142 $745.31
101 - GENERAL FUND 06/05/25 2873 ADVANTAGE ANSWERING FINANCE CHARGE 20.00 101 - GENERAL FUND 06/05/25 2873 ADVANTAGE ANSWERING JUN ANSWR SRV 145.07 101 - GENERAL FUND 06/05/25 2873 ADVANTAGE ANSWERING JUN ANSWR SRV 145.06 552 - WATER 06/05/25 2873 ADVANTAGE ANSWERING JUN ANSWR SRV 145.06 553 - SEWER 06/05/25 2873 ADVANTAGE ANSWERING JUN ANSWR SRV 145.06 554 - REFUSE 06/05/25 2873 ADVANTAGE ANSWERING JUN ANSWR SRV 145.06 28143 $543.18
101 - GENERAL FUND 06/05/25 007 AG IRRIGATION SALES 3 TRENCH SHOVEL 25.78 101 - GENERAL FUND 06/05/25 007 AG IRRIGATION SALES 717/1/2 PT GRAY PVC 12.87 101 - GENERAL FUND 06/05/25 007 AG IRRIGATION SALES FALCON ROTOR SPK 308.55 101 - GENERAL FUND 06/05/25 007 AG IRRIGATION SALES FUSE FRN-R-30 36.32 101 - GENERAL FUND 06/05/25 007 AG IRRIGATION SALES PVC,COUPLING,GLUE 82.89 552 - WATER 06/05/25 007 AG IRRIGATION SALES BACKFLOW REPAIR MAT 60.53 552 - WATER 06/05/25 007 AG IRRIGATION SALES BRUSH,COUPLING 16.24 28144 $100.00
101 - GENERAL FUND 06/05/25 7352 ASEMBLEA APOSTOLICA #60950 DEPOSIT REFUND 100.00 28145 $150.00
400 - WELLNESS CENTER 06/05/25 6097 BERMUDEZ ANGELICA MAY 2025 ZUMBA CLASS 150.00 28146 $3,940.32
552 - WATER 06/05/25 051 BSK BACTI 5/30/2025 1,975.00
553 - SEWER 06/05/25 051 BSK WWTP TESTING 1,340.94
556 - VITA-PAKT 06/05/25 051 BSK VITA PAKT 5/30/25 624.38 28147 $1,118.00
101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 150NMIRAGE 3/2 120.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 150WMIRAGE 1/2 147.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 157 N MIRAGE 37.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 157NMIRAGE 1/2 37.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 157NMIRAGE 3/2 37.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 476MTVERN 5/27 55.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 476MTVERNON2/2 55.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 911NPARKSIDE2/ 32.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST150 N MIRAGE 5/ 120.00 101 - GENERAL FUND 06/05/25 5013 BUZZ KILL PEST CONT PEST 174SWEET 2/17 39.00 400 - WELLNESS CENTER 06/05/25 5013 BUZZ KILL PEST CONT PEST W.C 5/27/25 89.00 553 - SEWER 06/05/25 5013 BUZZ KILL PEST CONT PEST 23611RD196 2/2 38.00 886 - SAMOA 06/05/25 5013 BUZZ KILL PEST CONT PEST 165-173SAMOA1/ 47.00 886 - SAMOA 06/05/25 5013 BUZZ KILL PEST CONT PEST 165-173SAMOA3/ 47.00 886 - SAMOA 06/05/25 5013 BUZZ KILL PEST CONT PEST165-173SAMOA 5/ 47.00 887 - SWEETBRIER TOWNHOUSES 06/05/25 5013 BUZZ KILL PEST CONT PEST 201-265SWEET3/ 57.00 887 - SWEETBRIER TOWNHOUSES 06/05/25 5013 BUZZ KILL PEST CONT PEST201-265 SWEET1/ 57.00 887 - SWEETBRIER TOWNHOUSES 06/05/25 5013 BUZZ KILL PEST CONT PEST201-265SWEET 5/ 57.00 28148 $341.10
101 - GENERAL FUND 06/05/25 1979 CALIFORNIA BUILDING SB1473 JAN-MAR2025 379.00 101 - GENERAL FUND 06/05/25 1979 CALIFORNIA BUILDING SB1473 JAN-MAR2025 (37.90) 28149 $199.14
101 - GENERAL FUND 06/05/25 3056 CALIFORNIA TURF EQU DECK WHEEL KIT 199.14 28150 $250.00
400 - WELLNESS CENTER 06/05/25 6950 CARRETERO ANA MAY 2025 ZUMBA GOLD 250.00 28151 $100.00
400 - WELLNESS CENTER 06/05/25 7348 CASTRO CYNTHIA REFUND RENTAL DEPOSIT 100.00 28152 $425.07
101 - GENERAL FUND 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.85 101 - GENERAL FUND 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.85 101 - GENERAL FUND 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.85 552 - WATER 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.84 553 - SEWER 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.84 554 - REFUSE 06/05/25 076 CENTRAL VALLEY BUSI ENVELOPES 70.84 28153 $8,556.13
553 - SEWER 06/05/25 6617 CENTRAL VALLEY SALI 2025 ANNUAL FEE 8,556.13 28154 $4,675.00
261 - GAS TAX FUND 06/05/25 1702 SCA OF CA, LLC MAY 2025 SWEEPING 4,675.00 28160 $4,134.26
101 - GENERAL FUND 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 563.25 101 - GENERAL FUND 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.35 101 - GENERAL FUND 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.55 101 - GENERAL FUND 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.55 400 - WELLNESS CENTER 06/05/25 5832 CINTAS CORPORATION CLEANING SANITATION 682.75 552 - WATER 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.71 553 - SEWER 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.69 554 - REFUSE 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 412.69 556 - VITA-PAKT 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 367.03 556 - VITA-PAKT 06/05/25 5832 CINTAS CORPORATION OPERATING SUPPLIES 45.69 28161 $1,110.00
886 - SAMOA 06/05/25 6090 CLEAN CUT LANDSCAPE APRIL 2025 EXTRAWORK 244.20 887 - SWEETBRIER TOWNHOUSES 06/05/25 6090 CLEAN CUT LANDSCAPE APRIL 2025 EXTRAWORK 865.80 28162 $20.00
101 - GENERAL FUND 06/05/25 2623 COUNTY CLERK TULARE LIEN RELEASE #11932 20.00 28163 $302.91
101 - GENERAL FUND 06/05/25 102 CULLIGAN 53249 5/31/25 CITYHALL 64.00 101 - GENERAL FUND 06/05/25 102 CULLIGAN 55962 185NGALE 4/30 156.76 101 - GENERAL FUND 06/05/25 102 CULLIGAN 156018 150NMIRAGE5/ 10.50 400 - WELLNESS CENTER 06/05/25 102 CULLIGAN W.C 178442 5/31 23.90 553 - SEWER 06/05/25 102 CULLIGAN 3301 23611RD196 5/3 47.75 28164 $1,938.60
101 - GENERAL FUND 06/05/25 111 DEPT OF CONSERVATIO COMMERCIAL SEISMIC 1,842.04 101 - GENERAL FUND 06/05/25 111 DEPT OF CONSERVATIO RESIDENTIAL SEISMIC 198.59 101 - GENERAL FUND 06/05/25 111 DEPT OF CONSERVATIO SEISMIC JAN-MAR2025 (102.03) 28165 $673.00
101 - GENERAL FUND 06/05/25 316 DEPT OF JUSTICE APRIL RECRUITMENT COST 96.00 101 - GENERAL FUND 06/05/25 316 DEPT OF JUSTICE APRIL 2025 LIVESCAN 472.00 101 - GENERAL FUND 06/05/25 316 DEPT OF JUSTICE APRIL2025 LAB FEES 105.00 28166 $1,437.00
779 - 00-HOME-0487 06/05/25 6084 FARMERS INSURANCE E D149126074 173SAMOA 1,437.00 28167 $280.35
101 - GENERAL FUND 06/05/25 6010 FRONTIER COMMUNICAT 5595626317 5/19 19.89 553 - SEWER 06/05/25 6010 FRONTIER COMMUNICAT 5595626317 10/19 140.16 553 - SEWER 06/05/25 6010 FRONTIER COMMUNICAT 5595626317 5/19 120.30 28168 $650.00
471 - PARK IMPROVEMENTS 06/05/25 7355 GARAY MARIANA REFUND PMT104115 650.00 28169 $650.00
471 - PARK IMPROVEMENTS 06/05/25 7354 GONZALEZ EDELMA PMT#104198 REFUND 650.00 28170 $100.00
400 - WELLNESS CENTER 06/05/25 7230 GREGORY JEFF REFUND RENTAL DEPOSIT 100.00 28171 $650.00
101 - GENERAL FUND 06/05/25 7347 GRIDIRON TRAINING 2 FTO TRAINING 650.00 28172 $6,337.57
101 - GENERAL FUND 06/05/25 5647 GRISWOLD,LASALLE,CO 22752.002 5/25/25 250.00 101 - GENERAL FUND 06/05/25 5647 GRISWOLD,LASALLE,CO 22752.003 5/25/25 1,437.50 101 - GENERAL FUND 06/05/25 5647 GRISWOLD,LASALLE,CO 22752.005 5/25/25 3,066.09 101 - GENERAL FUND 06/05/25 5647 GRISWOLD,LASALLE,CO 22752.006 5/25/25 333.98 101 - GENERAL FUND 06/05/25 5647 GRISWOLD,LASALLE,CO 22752.007 5/25/25 1,250.00 28173 $2,150.00
400 - WELLNESS CENTER 06/05/25 6973 GUND ELIZABETH MAR-APR YOGA CLASS 2,150.00 28174 $100.00
101 - GENERAL FUND 06/05/25 7350 HERNANDEZ EFRAIN #60608 ARBOR REFUND 100.00 28175 $750.00
553 - SEWER 06/05/25 180 INGRAM EQUIPMENT CO SEWAGE PUMP-SEQ LIF 750.00 28176 $290.16
101 - GENERAL FUND 06/05/25 4917 LANGE PLUMBING SUPP TOILET COMMUNITY CENTER 290.16 28177 $4,597.50
101 - GENERAL FUND 06/05/25 4076 LIEBERT CASSIDY WHI LI012-00001 4/30/25 1,116.00 101 - GENERAL FUND 06/05/25 4076 LIEBERT CASSIDY WHI LI012-00011 4/30/25 661.50 101 - GENERAL FUND 06/05/25 4076 LIEBERT CASSIDY WHI LI012-00012 4/30/25 2,790.00 101 - GENERAL FUND 06/05/25 4076 LIEBERT CASSIDY WHI LI012-00013 4/30/25 30.00 28178 $100.00
400 - WELLNESS CENTER 06/05/25 3048 LINAREZ ALICIA RENTAL DEPOSIT REFUND 100.00 28179 $3,867.70
400 - WELLNESS CENTER 06/05/25 5788 LINCOLN AQUATICS POOL CHEMICALS 3,867.70 28180 $1,044.06
101 - GENERAL FUND 06/05/25 4067 LINCOLN NAT'L INSUR JUNE 2025 LIFE INSURANCE 1,044.06 28181 $1,500.00
101 - GENERAL FUND 06/05/25 078 LINDSAY CHAMBER OF MEMBERSHIP 1,500.00 28182 $100.00
400 - WELLNESS CENTER 06/05/25 2639 LINDSAY DOLLARS FOR RENTAL DEPOSIT REFUND 100.00 28183 $4,825.00
400 - WELLNESS CENTER 06/05/25 6260 LLEON SERVICES JUNE 2025 CHEM BAL 1,800.00 400 - WELLNESS CENTER 06/05/25 6260 LLEON SERVICES MAIN POOL REPAIR 3,025.00 28184 $99,579.83
266 - LTF-ART 8 STREETS & ROADS 06/05/25 5751 MAC GENERAL ENGINEE TULARE FOOTHILL PAY 99,579.83 28185 $529.89
887 - SWEETBRIER TOWNHOUSES 06/05/25 6550 MARIO SAGREDO ELECT GATE-SWEETBRIER 529.89 28186 $533.56
101 - GENERAL FUND 06/05/25 5852 MID VALLEY DISPOSAL FINANCE CAHRGE 3.89 101 - GENERAL FUND 06/05/25 5852 MID VALLEY DISPOSAL FINANCE CHARGE 35.46 101 - GENERAL FUND 06/05/25 5852 MID VALLEY DISPOSAL 40Y 1418917 494.21 28187 $3,687.50
460 - CA STATE PARKS 06/05/25 6639 MOORE IACOFANO GOLT OLIVE BOWL AAS1 APR 3,687.50 28188 $1,566.48
101 - GENERAL FUND 06/05/25 6162 MUNISERVICES STARS 3RD QTR2024 663.82 101 - GENERAL FUND 06/05/25 6162 MUNISERVICES STARS SRV 2QTR2024 647.63 101 - GENERAL FUND 06/05/25 6162 MUNISERVICES SUTA SERV QTR63024 255.03 28189 $476.70
101 - GENERAL FUND 06/05/25 2461 NATIONAL EMBLEM, IN POLICE PATCHES 476.70 28190 $156.24
101 - GENERAL FUND 06/05/25 7019 NUTRIEN AG SOLUTION 1000684777 MAD DOG5 156.24 28191 $115.00
101 - GENERAL FUND 06/05/25 4323 OASIS MONITORING SRV 115.00 28192 $356.66
101 - GENERAL FUND 06/05/25 7242 ODP BUSINESS SOLUTI ROLL,THERMAL 61.00 101 - GENERAL FUND 06/05/25 7242 ODP BUSINESS SOLUTI PAD,STENO ASSORTE 20.98 101 - GENERAL FUND 06/05/25 7242 ODP BUSINESS SOLUTI PS OFFICE SUPPLIES 274.68 28193 $424.18
101 - GENERAL FUND 06/05/25 6673 PACE SUPPLY CORP FINANCE CHARGE S309 7.15 552 - WATER 06/05/25 6673 PACE SUPPLY CORP POTABLE WATERPOLYPI 90.40 552 - WATER 06/05/25 6673 PACE SUPPLY CORP WATER METER SUPPLIE 326.63 28194 $297.00
101 - GENERAL FUND 06/05/25 3260 PACIFIC EMPLOYERS QTR HR SERVICES 297.00 28195 $75.00
101 - GENERAL FUND 06/05/25 7351 PEREZ ADAM #60932 DEPOSIT REFUND 75.00 28196 $64.78
101 - GENERAL FUND 06/05/25 6991 PREMIER ACCESS INSU COBRA MAY 2025 DENTAL 64.78 28197 $2,769.66
101 - GENERAL FUND 06/05/25 6991 PREMIER ACCESS INSU MAY2025 DENTAL PLAN 2,769.66 28198 $1,746.90
101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 28.82 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 27.08 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 87.87 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 634.30 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 100.27 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 58.35 101 - GENERAL FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 103.94 261 - GAS TAX FUND 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 41.75 263 - TRANSPORTATION 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 34.24 400 - WELLNESS CENTER 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 240.55 552 - WATER 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 160.19 553 - SEWER 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 160.71 554 - REFUSE 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 63.24 556 - VITA-PAKT 06/05/25 7110 PRISM DEDUC BILLNG OCT-DE 5.59 28199 $7,471.32
553 - SEWER 06/05/25 4618 PROVOST & PRITCHARD 04/01/2025-4/30/25 4,569.74 556 - VITA-PAKT 06/05/25 4618 PROVOST & PRITCHARD 04/01/2025-4/30/25 2,901.58 28200 $31,960.23
101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2024ENGINEERIN 4/13 4,111.00 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2025 ENGI 4/13-5/10 1,041.60 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2025ENG PROG250009. 293.60 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2025ENGINEER4/13-5/ 210.00 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. ENGINEERING 4/13-5/ 72.60 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. PLANNING 3/13-5/10 2,272.30 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. PROJ250009.02 3/16- 5,838.30 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2023ENG PROJ230009 4,291.30 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 2024ENGINEERIN 4/13 2,612.70 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. 3/16-4/12 ENGINEERI 478.10 101 - GENERAL FUND 06/05/25 399 QUAD KNOPF,INC. ENGINEERING 4/13-5/ 1,636.10 266 - LTF-ART 8 STREETS & ROADS 06/05/25 399 QUAD KNOPF,INC. TULARE FOOTHILL CON 3,221.33 552 - WATER 06/05/25 399 QUAD KNOPF,INC. 3/16-4/12 ENGINEERI 945.00 552 - WATER 06/05/25 399 QUAD KNOPF,INC. ENGINEERING 4/13-5/ 651.00 553 - SEWER 06/05/25 399 QUAD KNOPF,INC. WWTF PRO240090 4,285.30 28201 $3,800.00
553 - SEWER 06/05/25 5684 QUIK-ROOTER WWTP PUMP OUT 3,800.00 28202 $594.75
101 - GENERAL FUND 06/05/25 285 QUILL CORPORATION OFFICE SUPPLIES 594.75 28203 $6,500.00
552 - WATER 06/05/25 6095 RALPH GUTIERREZ WAT MAY 2025 CPO WTP 3,250.00 553 - SEWER 06/05/25 6095 RALPH GUTIERREZ WAT MAY 2025 CPO WWTP 3,250.00 28204 $270.00
101 - GENERAL FUND 06/05/25 3600 RILEY KEVIN 6/22-6/27 MEALSTPEND 270.00 28205 $100.00
400 - WELLNESS CENTER 06/05/25 7349 SALINAS GLORIA RENTAL DEPOSIT REFUND 100.00 28206 $1,822.00
101 - GENERAL FUND 06/05/25 7143 SEQUOIA HEALTH CARE RECRUITMENT COST 1,822.00 28207 $299.65
101 - GENERAL FUND 06/05/25 5624 SIERRA SANITATION, R2429 HARVARDPARK 299.65 28208 $33.08
101 - GENERAL FUND 06/05/25 1776 SMART & FINAL APRIL COFFEE TALK 33.08 28209 $3,720.12
101 - GENERAL FUND 06/05/25 310 SOUTHERN CA. EDISON WWTP700141289638 5/ 189.07 553 - SEWER 06/05/25 310 SOUTHERN CA. EDISON WWTP700141289638 5/ 3,531.05 28210 $3,000.00
101 - GENERAL FUND 06/05/25 4288 STATE CONTROLLERS O 23/24 STREET REPORT 3,000.00 28211 $461.54
101 - GENERAL FUND 06/05/25 6703 STERICYCLE INC SHRED SRV 4/18/25 141.82 101 - GENERAL FUND 06/05/25 6703 STERICYCLE INC SHRED SRV 5/16/25 141.82 101 - GENERAL FUND 06/05/25 6703 STERICYCLE INC SHRED SRV 4/18/25 88.95 101 - GENERAL FUND 06/05/25 6703 STERICYCLE INC SHRED SRV 5/16/25 88.95 28212 $1,200.00
101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 19.80 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 18.60 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 60.36 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 435.72 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 68.88 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 40.08 101 - GENERAL FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 71.40 261 - GAS TAX FUND 06/05/25 6146 SUPERION, LLC DATA EXTRACT 28.68 263 - TRANSPORTATION 06/05/25 6146 SUPERION, LLC DATA EXTRACT 23.52 400 - WELLNESS CENTER 06/05/25 6146 SUPERION, LLC DATA EXTRACT 165.24 552 - WATER 06/05/25 6146 SUPERION, LLC DATA EXTRACT 110.04 553 - SEWER 06/05/25 6146 SUPERION, LLC DATA EXTRACT 110.40 554 - REFUSE 06/05/25 6146 SUPERION, LLC DATA EXTRACT 43.44 556 - VITA-PAKT 06/05/25 6146 SUPERION, LLC DATA EXTRACT 3.84 28213 $82.45
101 - GENERAL FUND 06/05/25 144 THE GAS COMPANY 11545462225 139SWE 20.12 400 - WELLNESS CENTER 06/05/25 144 THE GAS COMPANY W.C09237527180 5/30 62.33 28214 $301.35
101 - GENERAL FUND 06/05/25 5792 THOMSON REUTERS - W APRIL SOFTWARE SUBS 301.35 28215 $56.09
552 - WATER 06/05/25 7273 T-MOBILE USA INC 202371477 C.S 5/21/ 28.04 553 - SEWER 06/05/25 7273 T-MOBILE USA INC 202371477 C.S 5/21/ 28.05 28216 $8,249.27
552 - WATER 06/05/25 5413 UNIVAR USA INC WTP MATERIALS 2,932.86 552 - WATER 06/05/25 5413 UNIVAR USA INC WTP MATERIALS 5,316.41 28217 $2,550.00
101 - GENERAL FUND 06/05/25 624 US BANK TRUST BOND2012 INV7585567 2,550.00 28218 $352.00
101 - GENERAL FUND 06/05/25 1032 U.S. POSTAL SERVICE PO BOX YEARLY RENTAL 352.00 28219 $2,077.12
552 - WATER 06/05/25 356 USA BLUEBOOK CONST WATER METER 1,074.71 552 - WATER 06/05/25 356 USA BLUEBOOK OPERATING SUPPLIES 1,002.41 28220 $596.70
101 - GENERAL FUND 06/05/25 1041 VERIZON WIRELESS APR25 642065758-000 596.70 28221 $1,585.50
101 - GENERAL FUND 06/05/25 1041 VERIZON WIRELESS OCT24 642065758-000 1,585.50 28222 $3,731.86
101 - GENERAL FUND 06/05/25 368 VOLLMER EXCAVATION, LOAD CLASS11 WELL15 635.18 261 - GAS TAX FUND 06/05/25 368 VOLLMER EXCAVATION, DG &COLDMIX 12/27,3 1,792.90 552 - WATER 06/05/25 368 VOLLMER EXCAVATION, LOAD CLASS11 WELL15 1,303.78 28223 $129.75
101 - GENERAL FUND 06/05/25 4716 WALO'S AUTO REPAIR TRUCK18 CIRCUIT CON 12.97 101 - GENERAL FUND 06/05/25 4716 WALO'S AUTO REPAIR TRUCK18 CIRCUIT CON 103.80 261 - GAS TAX FUND 06/05/25 4716 WALO'S AUTO REPAIR TRUCK18 CIRCUIT CON 12.98 28224 $10,102.16
306 - COVID-19 ARPA FUND 06/05/25 1169 SOUTHERN CALIFORNIA #7590609389 10,102.16

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 70,161.90
102 - PUBLIC SAFETY ASSET FORT -
200 - STREET IMPROVEMENT FUND -
261 - GAS TAX FUND 7,593.01
263 - TRANSPORTATION 1,099.46
266 - LTF-ART 8 STREETS & ROADS 102,801.16
300 - MCDERMONT SALE PROCEEDS -
305 - EMERGENCY OPERATIONS -
306 - COVID-19 ARPA FUND 10,102.16
400 - WELLNESS CENTER 13,527.32
460 - CA STATE PARKS 3,687.50
471 - PARK IMPROVEMENTS 1,300.00
552 - WATER 21,330.23
553 - SEWER 32,398.82
554 - REFUSE 1,256.12
555 - RECYCLE/BOTTLED BILL FUND -
556 - VITA-PAKT 3,948.11
600 - CAPITAL IMPROVEMENT -
660 - RDA OBLIGATION RETIREMENT -
700 - CDBG REVOLVING LN FUND -
720 - HOME REVOLVING LN FUND -
779 - 00-HOME-0487 1,437.00
781 - CAL HOME RLF -
883 - SIERRA VIEW ASSESSMENT -
884 - HERITAGE ASSESSMENT DIST -
886 - SAMOA 385.20
887 - SWEETBRIER TOWNHOUSES 1,566.69
888 - PARKSIDE -
889 - SIERRA VISTA ASSESSMENT -
890 - MAPLE VALLEY ASSESSMENT -
891 - PELOUS RANCH -
TOTAL $ 272,594.68

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: Public Safety
FROM: Nicholas Nave, Interim Director of Public Safety
AGENDA TITLE: Annual Report and Renewal of Military Equipment Use Ordinance

ACTION & RECOMMENDATION
Receive the annual report on the Lindsay Department of Public Safety’s military equipment acquisition and usage pursuant to California Government Code §7072(a), and approve the renewal of Ordinance 610, which added §2.24.030 to the Lindsay Municipal Code, related to military equipment pursuant to California Government Code §7071(e)(1).

BACKGROUND | ANALYSIS
California Assembly Bill 481 (AB 481,Chiu), passed in 2021, defines certain items relevant to law enforcement agencies as ‘Military Equipment’ and sets forth several requirements for the acquisition, use or continued use of items now defined in California Government Code §7070(c) as ‘Military Equipment’. Among these requirements is the presentation of an annual report, providing information on the acquisition and use of military equipment and annual re-authorization by a local governing body of an ordinance for the adoption of a policy relating to these items and their proposed uses. In 2023 the council passed Ordinance 610, which codified §2.24.030 of the Lindsay Municipal Code, authorizing the adoption of a military equipment use policy. The Lindsay Department of Public Safety enacted policy §709, related to this equipment.

The Lindsay Department of Public Safety has for many years utilized equipment, now considered under this bill as ‘Military Equipment’ for legitimate law enforcement purposes, including training. Several of the items listed in California Government Code §7070(c) are by design less-than-lethal force options and provide a less injurious means of effecting the arrest of violent individuals, thereby enhancing safety to the public, officers, and offenders.

The acquisition of certain items of ‘Military Equipment’ can be accomplished through continued participation in the Law Enforcement Support Office’s 1033 Program, which provides certain surplus items at no charge to participating agencies, saving potentially thousands of dollars to the City’s general fund.

FISCAL IMPACT
Continued use represents a negligible fiscal impact, estimated at under $1,000 for training and consumables.

ATTACHMENTS

1. Annual Military Equipment Use Report (Calendar Year 2024)

2. Lindsay Municipal Code §2.24.030

3. Lindsay Department of Public Safety Policy §709
Reviewed/Approved: ______
Item #: 10.4
Consent
Lindsay Department of Public Safety
Nicholas Nave- Interim Director of Public Safety
185 N. Gale Hill Ave
Lindsay, Ca 93247
Tel: (559)562-2511
Fax: (559)562-7126
June 10th, 2025
Lindsay City Council
251 E Honolulu Street
Lindsay, CA 93247
Mayor and Council,
Pursuant to California Government Code §7072(a), I present the Military Equipment Report for calendar year 2024 for review.

Description Qty Source Annual Cost 2024 Usage & Purpose Colt AR-15A3 Rifle 17 Retail $50.00 Precision fire, Training Colt M-16A1 Rifle 6 LESO $50.00 Precision fire, Training UAS- Drone 1 Retail $500.00 Large Area Search, Mapping, Surveillance UAS- Drone 1 Retail $50.00 Training
Pepperball Launcher 2 Retail $0 Training
The Lindsay Department of Public Safety has received no complaints or concerns regarding military equipment during this period, and there were no reported violations of department policy related to this equipment or its use.

At this time, the Lindsay Department of Public Safety does not plan to add additional equipment during the coming year, and we will only be replacing consumables. All items listed above have been assigned a five-year service life expectancy.

Respectfully submitted,
Nicholas Nave
Interim Director of Public Safety

2.24.030 Use Of Military Eqipment
Pursuant to §7071 of the Government Code, law enforcement officers are authorized to use “Military Equipment” as defined in Government Code §7070 in the performance of their duties subject to the following provisions:

A. The Department of Public Safety shall adopt a policy regarding the use of “Military Equipment” as defined in §7070 of the Government Code, including the types of equipment meeting that definition and its intended law enforcement use.

B. Pursuant to Government Code §7072, at least annually, the Director of Public Safety, or their designee shall provide to the City Council a report on all “Military Equipment” the department has, including type, quantity, designated use(s), purchase cost, and service life.

C. At least annually, or at any interval at which the report referenced in subsection (b) is presented, the City Council shall vote whether or not to renew this ordinance at a regular public meeting of the City Council pursuant to Government Code §7071(e)(1).

D. The City Council shall determine, based on the annual military equipment report submitted pursuant to Government Code § 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in Government Code §7071(d). If the governing body determines that a type of military equipment identified in that report has not complied with the standards for approval, the council shall either disapprove a renewal of the authorization for that type of military equipment or require modifications to the military equipment use policy in a manner that will resolve the lack of compliance. (Ord 610, 2023)
6/4/25, 4:14 PM Print Preview
https://lindsay.municipalcodeonline.com/book/print?type=ordinances&name=2.24.030_Use_Of_Military_Eqipment 1/1 Policy
709
Lindsay Department of Public Safety
LE Policy Manual
Copyright Lexipol, LLC 2025/05/12, All Rights Reserved.

Published with permission by Lindsay Department of Public Safety
Military Equipment - 1
Military Equipment
709.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
709.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The elected or appointed body that oversees the Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
• Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• Area denial electroshock devices, microwave weapons, water cannons, long-range acoustic devices (LRADs), acoustic hailing devices, and sound cannons. • Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.

Lindsay Department of Public Safety
LE Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/12, All Rights Reserved.

Published with permission by Lindsay Department of Public Safety
Military Equipment - 2
709.2 POLICY
It is the policy of the Lindsay Department of Public Safety that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 709.3 MILITARY EQUIPMENT COORDINATOR
The Director of Public Safety should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of Lindsay Department of Public Safety (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Director of Public Safety and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
709.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
(a) Patrol Rifles
(b) Pepperball Launcher
(c) Unmanned Aerial System (Drones)
(d) 40mm Less Lethal Launcher and Munitions
(e) Kinetic Energy Weapons & Munitions
Lindsay Department of Public Safety
LE Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/12, All Rights Reserved.

Published with permission by Lindsay Department of Public Safety
Military Equipment - 3
709.5 APPROVAL
The Director of Public Safety or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Director of Public Safety or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 709.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy. 709.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Director of Public Safety or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Director of Public Safety or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 709.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which Lindsay Department of Public Safety
LE Policy Manual
Military Equipment
Copyright Lexipol, LLC 2025/05/12, All Rights Reserved.

Published with permission by Lindsay Department of Public Safety
Military Equipment - 4
the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: City Services
FROM: Neyba Amezcua, Principal Project Manager-QK, Inc.

Agenda Title: Public Hearing & Consider the Approval of Resolution 25-24 Ordering the Continued Maintenance of Landscaping and Lighting Maintenance Districts for the 2025-2026 Fiscal Year

ACTION & RECOMMENDATION
Conduct Public Hearing & Consider the Approval of Resolution 25-24 Ordering the Continued Maintenance of Landscaping and Lighting Maintenance Districts and Confirming the Engineer’s Report and Assessment for the 2025-2026 Fiscal Year.

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

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

Attached are the Financial Status Report for each of the Assessment Districts. Said reports identify the cost for maintenance and administration of the districts for the 2025-2026 fiscal year based on 2024-2025 expenses. It is projected that all monies will be expended in these funds by the end of the fiscal year.

Summary of Charges per District:

ENVIRONMENTAL REVIEW
Not applicable.

Item #: 11.1
Public Hearing

FISCAL IMPACT
Fund No. Description Budget
883 Sierra View Estates Assessment District 92-01 $27,176.80 884 Heritage Park Assessment District 96-01 $9,631.10
888 Parkside Estates Assessment District 01-01 $9,594.48 886 Sweet Brier Plaza (Samoa) Assessment District 02-01 $5,228.04 887 Sweet Brier Plaza (Hermosa) Assessment District 02-02 $19,716.24 889 Sierra Vista Assessment District 07-01 $6,932.72
890 Maple Valley Assessment District 07-02 $5,040.00
891 Pelous Ranch Assessment District 09-01 $21,065.10

ATTACHMENTS
• Resolution No. 25-24
• Attachment A: Engineer’s Report for Sierra View Estates • Attachment B: Engineer’s Report for Heritage Park Estates • Attachment C: Engineer’s Report for Parkside Estates
• Attachment D: Engineer’s Report for Sweet Brier Plaza (Samoa) • Attachment E: Engineer’s Report for Sweet Brier Plaza (Hermosa) • Attachment F: Engineer’s Report for Sierra Vista Estates • Attachment G: Engineer’s Report for Maple Valley Estates • Attachment H: Engineer’s Report for Pelous Ranch
• Attachment I: LLAD’s Location Map
Reviewed/Approved: ______

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-24

Page 1 of 2 ends

NUMBER 25-24
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

ORDERING THE CONTINUED MAINTENANCE OF LANDSCAPING

AND LIGHTING MAINTENANCE DISTRICTS AND CONFIRMING THE
ENGINEER’S REPORT AND ASSESSMENT FOR THE 2025-2026

FISCAL YEAR
At a regularly scheduled meeting of the City of Lindsay City Council held on June 24, 2025 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City Council of the City of Lindsay did, on the 10th day of June 2025, adopt its Resolution of Intention No. 25-23 to order the therein described work in the connection with the continuation of assessment procedures in Landscape and Lighting Maintenance Districts, which Resolution on Intention No. 25-23 was duly and legally published in the time, form and manner as required by Law, shown by the Affidavit of Publication of said Resolution of Intention on file in the Office of the City Clerk; and
WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in the proceeding and concerning the necessity for the contemplated work and the benefits to be deprived there from, and said City Council having now acquired jurisdiction to order the proposed work;

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

SECTION 1. IT IS HEREBY RESOLVED by the City Council of the City of Lindsay that the public interest and convenience require the continuation of assessment procedures for the districts, and said City Council hereby orders that the work and assessment, as set forth and described in said Resolution of Intention No. 25-23 by done and made; and
SECTION 2. BE IT FURTHER RESOLVED that the report filed by the Engineer is hereby finally approved; and
SECTION 3. BE IT FURTHER RESOLVED that the assessments for fiscal year 2025- 2026 and method assessment in the Engineer’s Report are hereby approved; and
SECTION 4. BE IT FINALLY RESOLVED that the assessments are in compliance with California Code, that they are without regard to property valuation, and in compliance with Chapter 1, Article 4, and Chapter 3, Division 15 of the

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-24

Page 2 of 2 ends

Streets and Highway Code allowing the placement of the charge on the tax roll for collection.

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

MEETING DATE June 24, 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 VILLAREAL

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

Spent 2023-2024

COUNTY FEES
Assessment Fee 92 $ 1.00 $ 92.00 $ 92.00 92 $ 1.00 $ 92.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 292.00 $ 292.00 $ 292.00
Engineering $ per hr $ per hr
Office Support Staff $ 70.72 7 $ 495.04 $ 70.72 4 $ 282.88 City Services Director $ 99.58 8 $ 796.64 $ 99.58 3 $ 298.74 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 3 $ 340.32 $ 113.44 1 $ 113.44
City Attorney $ 225.00 2 $ 450.00 $ 225.00 0.5 $ 112.50 Finance Manager $ 97.81 7 $ 684.67 $ 97.81 1 $ 97.81
$ 67.78 6 $ 406.68 $ 67.78 2 $ 135.56
TOTAL $ 3,173.35 $ 1,040.93

WALL MAINTENANCE
Graffiti Incidents
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 69.37 12 $ 832.46 $ 2,561.26 $ 213.44 12 $ 2,561.26 SCE (Irrigation + Lighting) 19 $ 7.77 12 $ 1,770.85 $ 2,438.52 $ 10.70 12 $ 2,438.52 TOTAL $ 2,603.31 $ 4,999.78 $ 4,999.78
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - $ -
Regular Employee $ - $ -
Regular Employee $ - $ -
Specialty Contract Maintenance $ 1,298.00 12 $ 15,576.00 $ 15,576.00 $ 1,298.00 12 $ 15,576.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 1 $ 500.00 $ 643.00 $ 500.00 1 $ 500.00 TOTAL $ 16,076.00 $ 16,219.00 $ 16,076.00
SUBTOTAL COSTS $ 22,144.66 $ 21,510.78 $ 22,408.71
Total Capital Improvement $ 3,550.00
Total assets $ 8,840.65 $ 5,879.00
TOTAL COSTS $ 22,144.66 $ 28,287.71
Costs per square foot of area 46096 $ 0.48 $ 0.61
$ 240.70 $ 307.48
Assessment per Lot; 92 $ 224.50 $ 25,060.78 $ 295.40 $ 27,176.80 $ 70.90 Proposed decrease/increase per lot/year
$ 5.91 Proposed decrease/increase per lot/month
$ 20,654.00
$ 20,317.25 $ 20,025.25
$ 336.75
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ 336.75
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sierra View Estates Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 96-01
Maintenance cost breakdown based on 37 lots with an estimated maint. Area of 11,600 square feet.

Spent 2023-2024

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

WALL MAINTENANCE
Graffiti Incidents $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ - $ per month # months Water used for irrigation # Street Lights $ 106.00 12 $ 1,272.00 $ 794.00 $ 62.00 12 $ 744.00 SCE (Irrigation + Lighting) 6 $ 16.00 12 $ 1,152.00 $ 1,043.00 $ 16.00 12 $ 1,152.00 TOTAL $ 2,424.00 $ 1,837.00 $ 1,896.00
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Regular Employee $ 14.50 0 $ - 0 $ -
Specialty Contract Maintenance $ 274.00 12 $ 3,288.00 $ 3,780.00 $ 315.00 12 $ 3,780.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 700.25 $ 1,000.00 TOTAL $ 3,788.00 $ 4,480.25 $ 4,780.00
SUBTOTAL COSTS $ 7,699.84 $ 6,554.25 $ 6,913.00
Total Capital Improvement
Total assets $ -
TOTAL COSTS $ 7,699.84 $ 6,554.25 $ 6,913.00
Costs per square foot of area 13635 $ 0.66 $ 0.60
$ 208.10 $ 186.84
Assessment per Lot; 37 $ 208.10 $ 186.84
$ (21.26) Proposed decrease/increase per lot/year
$ (1.77) Proposed decrease/increase per lot/month
$ 7,699.70
$ 7,595.65 $ 7,358.65
$ (104.05)
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ (104.05)
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Heritage Park Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 01-01
Maintenance cost breakdown based on 44 lots with an estimated maint. Area of 7,536 square feet.

Spent 2023-2024

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

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 89.31 12 $ 1,071.69 $ 1,243.65 $ 103.64 12 $ 1,243.65 SCE (Irrigation + Lighting) 6 $ 50.24 12 $ 602.84 $ 1,051.80 $ 87.65 12 $ 1,051.80 TOTAL $ 1,674.53 $ 2,295.45 $ 2,295.45
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee
Regular Employee
Regular Employee
Specialty Contract Maintenance $ 225.00 12 $ 2,700.00 $ 2,700.00 $ 225.00 12 $ 2,700.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ 1,936.75 $ 161.40 13 $ 2,098.15 TOTAL $ 3,200.00 $ 4,636.75 $ 4,798.15
SUBTOTAL COSTS $ 6,794.01 $ 7,176.20 $ 9,013.08
Total Capital Improvement $ - $ 5,710.00 $ -
Total assets
TOTAL COSTS $ 6,794.01 $ 12,886.20 $ 9,013.08
Costs per square foot of area 7368 $ 0.92 $ 1.22
$ 154.41 $ 214.60
Assessment per Lot; 42 $ 142.52 $ 214.60
$ 72.08 Proposed decrease/increase per lot/year
$ 6.01 Proposed decrease/increase per lot/month
$ 5,985.84
$ 5,985.84 $ 5,741.84
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years Total Owed to the City $ 3,480.00 *Two Parcels should be owned by the City of Lindsay but where never transfer. These parcels

Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Parkside Estates Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-01
Maintenance cost breakdown based on 6 lots with an estimated maint. Area of 4,924 square feet.

Spent 2023-2024

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

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation $ 34.49 12 $ 413.85 $ 447.61 $ 37.30 12 $ 447.61 SCE (Irrigation + Lighting) $ 2.55 12 $ 30.62 $ 270.97 $ 22.58 12 $ 270.97 TOTAL $ 444.47 $ 718.58 $ 718.58
ASPHALT FEES SF $/SF SF $/SF
Resurfacing 3,128.00 $ - $ - 3,128.00 $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee 0 $ - 0 $ -
Regular Employee 0 $ - 0 $ -
Regular Employee 0 $ - 0 $ -
Specialty Contract Maintenance $ 154.00 12 $ 1,848.00 $ 1,848.00 $ 154.00 12 $ 1,848.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 501.00 $ 524.00 $ 550.00 TOTAL $ 2,349.00 $ 2,372.00 $ 2,398.00
SUBTOTAL COSTS $ 4,279.57 $ 3,296.58 $ 4,602.68
Total Capital Improvement For Asphalt Resurfacing $ 450.00 Total assets $ 4,170.76
TOTAL COSTS $ 4,729.57 $ 3,296.58 $ 4,602.68
Costs per square foot of area 4924 $ 0.96 $ 0.93
$ 788.26 $ 767.11
Assessment per Lot; 6 $ 788.26 $ 767.10
$ (21.16) Proposed decrease/increase per lot/year
$ (1.76) Proposed decrease/increase per lot/month
$ 4,729.56
$ 4,729.56 $ 4,523.56 County ID: 52524
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sweet Brier-Samoa Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 02-02
Maintenance cost breakdown based on 12 lots with an estimated maint. Area of 20,776 square feet.

Spent 2023-2024

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

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ -
UTILITIES $ per month # months $ per month # months
SCE (Irrigation + Lighting) $ 67.36 12 $ 808.29 $ 331.37 $ 27.61 12 $ 331.37 Water used for irrigation $ 55.91 12 $ 670.87 $ 875.67 $ 72.97 12 $ 875.67 TOTAL $ 1,479.16 $ 1,207.04 $ 1,207.04
ASPHALT FEES SF $/SF SF $/SF
Resurgacing 11,542.00 $ - $ - $ - 11,542.00 $ - $ -
Striping 1.00 $ - $ - $ - 1.00 $ - $ -
TOTAL $ - $ - $ -
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ - 14 $ - $ - 14 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Regular Employee $ - 80 $ - $ - 80 $ -
Specialty Contract Maintenance $ 475.00 12 $ 5,700.00 $ 6,552.00 $ 546.00 12 $ 6,552.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 3,168.52 $ 1,395.50 $ 116.29 12 $ 1,395.50 TOTAL $ 8,868.52 $ 7,947.50 $ 7,947.50
SUBTOTAL COSTS $ 11,597.04 $ 9,366.54 $ 10,643.70
Total Capital Improvement
Total assets $ 9,520.00
TOTAL COSTS $ 11,597.04 $ 9,366.54 $ 20,163.70
Costs per square foot of area 6317.5 $ 1.84 $ 3.19
$ 966.42 $ 1,680.31
Assessment per Lot; 12 $ 966.42 $ 1,200.00 $ 14,400.00
$ 233.58 Proposed decrease/increase per lot/year
$ 19.47 Proposed decrease/increase per lot/month
$ 11,597.04
$ 11,597.04 $ 11,385.04
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
Sweet Brier-Hermosa Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-01
Maintenance cost breakdown based on 19 lots with an estimated maint. Area of 22,200 square feet.

COUNTY FEES Spent 2023-2024
Assessment Fee 19 $ 1.00 $ 19.00 19 $ 1.00 $ 19.00 $ 19.00 19 $ 1.00 $ 19.00 Roll Corrections 1 $ 25.00 $ 25.00 0 $ 25.00 $ - $ - 0 $ 25.00 $ - Reporting Fee 1 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 $ 244.00 $ 219.00 $ 219.00 $ 219.00
Engineering $ per hr # hr $ per hr # hr $ per hr # hr
Office Support Staff $ 33.34 8 $ 266.72 $ 70.72 1 $ 70.72 $ 70.72 0.5 $ 35.36 City Services Director $ 82.99 5 $ 414.95 $ 99.58 10 $ 995.80 $ 225.00 5 $ 1,125.00 Associate Engineer $ 43.97 17 $ 747.49 $ - $ -
Administration
City Manager $ 114.06 1 $ 114.06 $ 113.44 2.5 $ 283.60 $ 113.44 0.5 $ 56.72 City Attorney $ 125.00 1 $ 125.00 $ 225.00 1 $ 225.00 $ 225.00 0.5 $ 112.50 Finance Director $ 69.98 1 $ 69.98 $ 97.81 1.5 $ 146.72 $ 97.81 1 $ 97.81 $ 67.78 5 $ 338.90 $ 67.78 2 $ 135.56
$ 1,738.20 $ 2,060.74 $ 1,125.00 $ 1,562.95
WALL MAINTENANCE 0 0
Graffiti Incidents $ 1,140.00 $ - $ - $ -
$ 1,140.00 $ - $ - $ -
No. of Street Lights $ per month # months $ per month # months $ per month # months Water used for irrigation $ 140.00 12 $ 1,680.00 $ 40.00 12 $ 480.00 $ 487.77 $ 50.00 12 $ 600.00 SCE (Irrigation + Lighting) 5 $ 58.50 12 $ 3,510.00 $ 60.00 12 $ 720.00 $ 2,465.47 $ 205.46 12 $ 2,465.47 $ 5,190.00 $ 1,200.00 $ 2,953.24 $ 3,065.47
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs $/hr hrs Senior Employee $ 18.92 27.5 $ 520.30 $ - 40 $ - $ - $ - 40 $ - Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - Regular Employee $ 14.50 70 $ 1,015.00 $ - 70 $ - $ - $ - 70 $ - Specialty Contract Maintenance $ 125.00 12 $ 1,500.00 $ 1,164.00 $ 100.00 12 $ 1,200.00 $ 837.76 $ 1,125.00 1 $ 1,125.00 $ 1,840.00 $ 500.00 1 $ 500.00 $ 3,388.06 $ 2,625.00 $ 3,004.00 $ 1,700.00
$ 11,700.26 $ 6,104.74 $ 7,082.24 $ 6,547.42
$ 90,000.00 $ - $ -
Total assets $ - $ - $ -
City Portion to Contribute* $ 11,700.26 $ - $ - $ -
Costs per square foot of area 22200 $ 0.53 $ 0.27 $ 0.29 $ 615.80 $ 321.30 $ 344.60
Assessment per Lot; 19 502.84 $ 321.30 $ 344.60 $ 6,547.40 $ 23.30 Proposed decrease/increase per lot/year
$1.94 Proposed decrease/increase per lot/month
$ 6,104.70
$ 6,104.70 $ 5,885.70
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees

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

SUBTOTAL COSTS
Total Capital Improvement
TOTAL
CITY COSTS*
City Clerk
TOTAL
Projected 2024-2025
TOTAL
Sierra Vista Estates Financial Status Report
Projected in 2007-2008 Maintenance Budgeted 2023-2024
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 07-02
Maintenance cost breakdown based on 42 lots with an estimated maint. Area of 1,720 square feet.

COUNTY FEES Spent 2023-2024
Assessment Fee 42 $ 1.00 $ 42.00 $ 42.00 42 $ 1.00 $ 42.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 242.00 $ 242.00 $ 242.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 2.5 $ 176.80 $ 70.72 2.5 $ 176.80 City Services Director $ 99.58 4 $ 398.32 $ 99.58 4 $ 398.32 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 1 $ 113.44 $ 113.44 1 $ 113.44
City Attorney $ 225.00 1 $ 225.00 $ 225.00 1 $ 225.00
Finance Director $ 97.81 2 $ 195.62 $ 97.81 2 $ 195.62
$ 67.78 3 $ 203.34 $ 67.78 3 $ 203.34
TOTAL $ 1,312.52 $ 1,125.00 $ 1,312.52

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES No. of Street Lights $ per month # months $ per month # months Water used for irrigation $ 55.45 12 $ 665.40 $ 554.27 $ 46.19 12 $ 554.27 SCE (Irrigation + Lighting) 4 $ 15.01 12 $ 720.48 $ 955.35 $ 19.90 12 $ 955.35 TOTAL $ 1,385.88 $ 1,509.62 $ 1,509.62
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 55.00 12 $ 660.00 $ 660.00 $ 55.00 12 $ 660.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 600.00 $ 45.00 $ 250.00 TOTAL $ 1,260.00 $ 705.00 $ 910.00
SUBTOTAL COSTS $ 4,200.40 $ 3,581.62 $ 3,974.14
Total Capital Improvement
Total assets
TOTAL COSTS $ 4,200.40 $ 3,974.14
Costs per square foot of area 1720
$ 100.01 $ 94.62
Assessment per Lot; 42 $ 100.00 $ 94.62
$ (5.38) Proposed decrease/increase per lot/year
$ (0.45) Proposed decrease/increase per lot/month
$ 4,200.00
$ 4,200.00 $ 3,958.00
$ -
Per County Report as of April 30, 2023, Unpaid Balance from previous years Total Owed to the City $ -
Received as of April 30, 2024
Balance deducting the County Fees
Projected 2024-2025
Maple Valley Estates Financial Status Report
Budgeted 2023-2024
Budgeted 23-24
CITY COSTS*
City Clerk
ENGINEER'S REPORT FOR ASSESSMENT DISTRICT 09-01
Maintenance cost breakdown based on 105 lots with an estimated maint. Area of 27,593.1 square feet.

Spent 2023-2024

COUNTY FEES
Assessment Fee 105 $ 1.00 $ 105.00 $ 105.00 105 $ 1.00 $ 105.00 Roll Corrections 0 $ 25.00 $ - 0 $ 25.00 $ -
Reporting Fee 1 $ 200.00 $ 200.00 $ 200.00 1 $ 200.00 $ 200.00 TOTAL $ 305.00 $ 305.00 $ 305.00
Engineering $ per hr # hr $ per hr # hr
Office Support Staff $ 70.72 12 $ 848.64 $ 70.72 12 $ 848.64 City Services Director $ 99.58 10 $ 995.80 $ 99.58 10 $ 995.80 Associate Engineer $ - $ -
Administration
City Manager $ 113.44 4 $ 453.76 $ 113.44 4 $ 453.76
City Attorney $ 225.00 4 $ 900.00 $ 225.00 4 $ 900.00
Finance Director $ 97.81 6 $ 586.86 $ 97.81 6 $ 586.86
$ 67.78 9 $ 610.02 $ 67.78 9 $ 610.02
TOTAL $ 4,395.08 $ 2,250.00 $ 4,395.08

WALL MAINTENANCE
Graffiti Incidents $ - $ - $ -
TOTAL $ - $ - $ -
UTILITIES $ per month # months $ per month # months
Water used for irrigation # Street Lights $ 319.27 12 $ 3,831.20 $ 4,422.05 $ 368.50 12 $ 4,422.05 SCE (Irrigation + Lighting) 36 $ 423.52 12 $ 5,082.19 $ 6,298.25 $ 524.85 12 $ 6,298.25 TOTAL $ 8,913.39 $ 10,720.30 $ 10,720.30
CITY MAINTENANCE (Landscaping & Irrigation Maintenance/plants) $/hr hrs $/hr hrs Senior Employee $ 18.92 $ - $ 18.92 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Regular Employee $ 14.50 $ - $ 14.50 $ -
Specialty Contract Maintenance $ 509.00 12 $ 6,108.00 $ 7,020.00 $ 509.00 12 $ 6,108.00 Operational Supplies (Landscaping Equipment, Fuel & Oil, Seeding, Fertilizer, Plants, Trees, etc) $ 500.00 $ - $ 500.00 TOTAL $ 6,608.00 $ 7,020.00 $ 6,608.00
SUBTOTAL COSTS $ 20,221.47 $ 20,295.30 $ 22,028.38
Total Capital Improvement
Total assets $ 11,852.74
TOTAL COSTS $ 20,221.47 $ 22,028.38
Costs per square foot of area 25877 $ 0.78 $ 0.85
$ 209.79
Assessment per Lot; 105 $ 160.00 $ 200.62
$ 40.62 Proposed decrease/increase per lot/year
$ 3.39 Proposed decrease/increase per lot/month
$ 16,800.00
$ 16,800.00 $ 16,495.00
$ -
Per County Report as of April 30, 2024, Unpaid Balance from previous years $ - Total Owed to the City $ -
Budgeted 23-24
Received as of April 30, 2024
Balance deducting the County Fees
City Clerk
CITY COSTS*
Pelous Ranch Financial Status Report
Budgeted 2023-2024 Projected 2024-2025
Attachment I

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, Interim Director of Finance
Agenda Title: Levy and Collection of Refuse Fees on County of Tulare Property Tax Rolls by Resolution

ACTION & RECOMMENDATION
Conduct a Public Hearing to Consider the Approval of Resolution 25-25, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2025-2026.

City Staff recommends that the City Council pass and adopt Resolution 25-25 to order the levy and collection of solid waste charges on the Property Tax Roll to ensure continuity of city services and efficient cost recovery for the City.

BACKGROUND | ANALYSIS
During the Lindsay City Council meeting on May 27, 2025, the Report was presented to and approved by the City Council, and said Council adopted Resolution 25-16, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the solid waste refuse services provided by Mid-Valley Disposal, LLC for the Fiscal Year 2025-2026 in the amounts set forth in the Report
Also, attached to this report is a final exhibit report containing residential account trash enrollment amounts to be levied and collected for the 2025-2026 fiscal year via the County of Tulare Property Tax Roll.

FISCAL IMPACT
The Tulare County’s administration charge is estimated to be approximately $4,000.

Revenue and costs associated with enterprise activities would be sources and/or credited from the Refuse Enterprise Fund.

ATTACHMENTS

1. Resolution No. 25-25.

2. Annual Report of Trash Enrollments for Fiscal Year 2025-2026.

Reviewed/Approved: ______
Item #: 11.2
Public Hearing

A RESOLUTION OF THE CITY

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

Page 1 of 3 ends

NUMBER 25-25
TITLE

MEETING

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

COUNTY OF TULARE, STATE OF CALIFORNIA, ORDERING THE

LEVY AND COLLECTION OF ANNUAL SOLID WASTE REFUSE
CHARGES FOR THE FISCAL YEAR 2025-2026
At a regularly scheduled meeting of the City of Lindsay City Council held on June 24, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Health and Safety Code Section 5470, et. seq., and the Public Resources Code Sections 41900 et. seq. provide that solid waste refuse charges for service to properties within the City of Lindsay and non-incorporated areas of Tulare County may be collected on the tax rolls in the same manner as, and together with, general taxes; and
WHEREAS, Mid-Valley Disposal, LLC is the City’s current solid waste refuse services provider through a franchise agreement entered into on July 1, 2021 pursuant to which the City and MidValley Disposal, LLC have agreed that the charges for solid waste refuse services shall be billed as an assessment on the County property tax roll; and
WHEREAS, the City Council has ordered an annual report in connection with the proposed levy and collection of assessments for solid waste refuse charges; and WHEREAS, the City has prepared said report, incorporated herein by this reference (“Report”) and attached hereto as an Exhibit, and
WHEREAS, on May 27, 2025, the Report was presented to and approved by the City Council, and said Council adopted Resolution 25-16, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the solid waste refuse services provided by Mid-Valley Disposal, LLC for the Fiscal Year 2025-2026 in the amounts set forth in the Report; and

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

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

A RESOLUTION OF THE CITY

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

Page 2 of 3 ends

SECTION 2. That following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution, the Report, and the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

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

SECTION 4.

SECTION 5.

SECTION 6.

SECTION 7.

SECTION 8.

That the assessments and the Report are on file and made available for public review in the office of the City Clerk and are hereby approved for placement on the Fiscal Year 2025-2026 Tulare County tax rolls.

That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2025, and ending June 30, 2026.

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

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

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

A RESOLUTION OF THE CITY

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

Page 3 of 3 ends

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

MEETING DATE June 24, 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
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
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2025-2026
Account
Assessor's
Parcel Number Address Amount
Exhibit
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2025-2026
001174-18 205-121-005 688 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
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
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
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
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
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- 5 205-302-006 304 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
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- 4 205-053-011 347 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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- 0 201-131-008 1001 BOND WAY $461.64
003951- 0 201-133-030 998 HAMLIN WAY $461.64
Account
Assessor's
Parcel Number Address Amount
Exhibit
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

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: City Manager
FROM: Kuyler Crocker, Interim City Manager
AGENDA TITLE: Sale of Vacant City-Owned Properties

ACTION & RECOMMENDATION
Authorize the sale of four vacant City-owned parcels of commercially zoned land, totaling approximately 46,132 square feet (1.05 acres), to Ernie Madrigal for a total purchase price of $400,000. Authorize the City Manager to execute all necessary documents to complete the transaction, including but not limited to the purchase and sale agreement, escrow instructions, title and transfer documents, and any required regulatory filings. Authorize the City Manager to take any further actions necessary to facilitate the close of escrow in accordance with the terms of the agreement.

BACKGROUND | ANALYSIS
The City of Lindsay owns four commercial parcels located at:
• 122 E. Honolulu (APN 205-236-013-000)
• 100 E. Honolulu (APN 205-236-014-000)
• 190 S. Elmwood (APN 205-236-020-000)
• 116 S. Elmwood (APN 205-236-022-000)
These parcels have been identified as surplus property suitable for sale to encourage economic development within the City. On March 25, 2025, the City Council previously authorized the sale of these parcels to another party following an offer of $390,000. However, the transaction did not close as escrow was not completed and the city continued looking for an interested buyer.

Subsequently, Ernie Madrigal submitted a new offer to purchase the same parcels for $400,000. Mr. Madrigal intends to pursue commercial development on the site, consistent with the City’s goals for the area.

The City has continued to engage brokers Jared Ennis and Kevin Land to facilitate the listing and negotiation of the sale. This transaction supports Lindsay’s efforts to promote economic activity and commercial investment, particularly in the downtown corridor.

The updated purchase price of $400,000 reflects fair market value, as determined by broker analysis and comparable property sales. Proceeds from the sale will provide additional revenue for the City to invest in community and infrastructure improvements or other Council priorities.

Legal review
The sale of City-owned property requires City Council approval and must comply with all applicable municipal codes and state laws governing public property sales. Legal counsel has reviewed the transaction to ensure compliance with these requirements, including the California Surplus Land Act.

Item #: 12.1
Action Items

FISCAL IMPACT
The sale will generate $400,000 in gross revenue to the City of Lindsay’s general fund. The net proceeds will be subject to standard closing costs, escrow fees, brokerage commissions, and other applicable charges as outlined in the attached purchase agreement. Final revenue will reflect these adjustments and will be available for allocation to capital improvements, economic development initiatives, or other Council priorities.

ATTACHMENTS:

1. Purchase Agreement

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, Interim City Manager
AGENDA TITLE: City Council to Authorize Resolution 25-26 for the Establishment of a Post-Employment Benefits Trust Program administered by the Public Agency Retirement Service (PARS)

ACTION & RECOMMENDATION
Staff recommends the City Council adopt Resolution 25-26 authorizing participation in the PARS PostEmployment Benefits Trust Program to be administered by Public Agency Retirement Services (PARS) and U.S. Bank, appointing the City Manager as the City’s Plan Administrator, and authorizing the City Manager to execute the necessary documents to implement the Program.

BACKGROUND | ANALYSIS
In 2012, the Government Accounting Standards Board (GASB) issued Statement No. 68, which requires public agencies that sponsor defined benefit pension plans (such as CalPERS) to recognize the net pension liability (NPL) on their balance sheets. This liability is calculated as the difference between the total pension liability and the market value of plan assets.

Historically, the City could only reduce its net pension liability by sending additional discretionary payments directly to CalPERS. However, a recent IRS private letter ruling obtained by PARS enables local governments to establish an irrevocable trust for the same purpose. This approach provides the City with local control over contributions, investments, and disbursements, while preserving the ability to send funds to CalPERS as needed.

To date, over 300 public agencies in California have adopted the PARS Pension Rate Stabilization Program (PRSP), including nearby cities such as Bakersfield, Corcoran, Taft, and Selma.

The PARS PRSP offers numerous advantages to the City, including:
• Creation of an exclusive benefit trust to reduce the City’s reported Net Pension Liability under GASB

68. • Greater investment flexibility and potential for higher long-term returns than traditional General Fund investments (Govt. Code 53216).
• Professional management and oversight by PFM Asset Management, LLC, with trustee services provided by U.S. Bank.
• Local control over investment strategy, risk tolerance, and disbursement timing. • Assets in the trust are protected from creditors and can only be used for pension and/or OPEB obligations.
• Participation in a multiple-employer trust with no setup costs and low administrative fees due to pooled economies of scale.
• Potential to positively influence credit ratings and investor confidence.

The trust would be established in accordance with IRS guidelines, and funds deposited would qualify as offsetting assets for financial statement reporting.

Item #: 12.2
Action Items
To consider adoption of a Resolution authorizing the establishment of a Section 115 irrevocable trust through the PARS Post-Employment Benefits Trust Program. This trust will allow the City to pre-fund its CalPERS pension and/or retiree health care obligations in a more flexible and locally controlled investment environment.

FISCAL IMPACT
There is no cost to establish the trust. Administrative and investment fees are competitively structured and based on assets under management. Contributions to the trust will be discretionary and determined through future Council actions based on available resources.

ATTACHMENTS

1. Resolution 25-26

2. Agreement for Administrative Services

3. IRS Section 115 Letter

4. Sample Trustee Fee Schedule
Reviewed/Approved: ______

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-26

Page 1 of 2 ends

NUMBER 25-26
TITLE

MEETING

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

AUTHORIZING PARTICIPATION IN THE PARS PUBLIC AGENCIES

POST-EMPLOYMENT BENEFITS TRUST AND APPOINTMENT OF A

PLAN ADMINISTRATOR
At a regularly scheduled meeting of the City of Lindsay City Council held on June 24th, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247

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

WHEREAS, PARS has made available the PARS Public Agencies Post-Employment Benefits Trust (the “Program”) for the purpose of pre-funding pension and/or Other Post-Employment Benefit (OPEB) obligations; and
WHEREAS, the City of Lindsay (“City”) is eligible to participate in the Program, which is a taxexempt trust performing an essential governmental function under Section 115 of the Internal Revenue Code and is also recognized as a tax-exempt trust under applicable California law; and WHEREAS, the City’s adoption and operation of the Program does not impact the entitlement of any current or former employee to post-employment benefits; and WHEREAS, the terms of any such post-employment benefit entitlements are governed by separate agreements, independent of the Program; and
WHEREAS, participation in the Program does not create any new vested rights or enhance any existing vested rights to benefits; and
WHEREAS, the City retains the discretion to make contributions to the Program, if any.

NOW, THEREFORE, BE IT RESOLVED THAT:

1. The City Council of the City of Lindsay hereby adopts the PARS Public Agencies PostEmployment Benefits Trust Program.

2. The City Council appoints the City Manager, or their successor or designee, as the City’s Plan Administrator for the Program.

3. The Plan Administrator is authorized to execute all necessary legal and administrative documents on behalf of the City and to take any additional actions necessary to maintain participation in the Program and ensure compliance with all applicable regulations.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-26

Page 2 of 2 ends

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

MEETING DATE June 24th, 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 VILLAREAL

DEPUTY CITY CLERK MAYOR

Page 1 ends

AGREEMENT FOR ADMINISTRATIVE SERVICES
This agreement (“Agreement”) is made this _____ day of _____________, 2025, between Phase II Systems, a corporation organized and existing under the laws of the State of California, doing business as Public Agency Retirement Services and PARS (hereinafter “PARS”) and the [Agency Name] (“Agency”).

WHEREAS, the Agency has adopted the PARS Public Agencies Post-Employment Benefits Trust for the purpose of prefunding pension obligations and/or Other Post-Employment Benefits (“OPEB”) obligations (“Plan”) and is desirous of retaining PARS as Trust Administrator to the Trust, to provide administrative services.

NOW THEREFORE, the parties agree:

1. Services. PARS will provide the services pertaining to the Plan as described in the exhibit attached hereto as “Exhibit 1A” (“Services”) in a timely manner, subject to the further provisions of this Agreement.

2. Fees for Services. PARS will be compensated for performance of the Services as described in the exhibit attached hereto as “Exhibit 1B”.

3. Payment Terms. Payment for the Services will be remitted directly from Plan assets unless the Agency chooses to make payment directly to PARS. In the event that the Agency chooses to make payment directly to PARS, it shall be the responsibility of the Agency to remit payment directly to PARS based upon an invoice prepared by PARS and delivered to the Agency. If payment is not received by PARS within thirty (30) days of the invoice delivery date, the balance due shall bear interest at the rate of 1.5% per month. If payment is not received from the Agency within sixty (60) days of the invoice delivery date, payment plus accrued interest will be remitted directly from Plan assets, unless PARS has previously received written communication disputing the subject invoice that is signed by a duly authorized representative of the Agency.

4. Fees for Services Beyond Scope. Fees for services beyond those specified in this Agreement will be billed to the Agency at the rates indicated in the PARS’ standard fee schedule in effect at the time the services are provided and shall be payable as described in Section 3 of this Agreement. Before any such services are performed, PARS will provide the Agency with a detailed description of the services, terms, and applicable rates for such services. Such services, terms, and applicable rates shall be agreed upon in writing and executed by both parties.

5. Information Furnished to PARS. PARS will provide the Services contingent upon the Agency providing PARS the information specified in the exhibit attached hereto as “Exhibit 1C” (“Data”). It shall be the responsibility of the Agency to certify the accuracy, content, and completeness of the Data so that PARS may rely on such information without further audit. It shall further be the responsibility of the Agency to deliver the Data to PARS in such a manner that allows for a reasonable amount of time for the Services to be performed. Unless specified in Exhibit 1A, PARS shall be under no duty to question Data received from the Agency, to compute contributions made to the

Page 2 ends

Plan, to determine or inquire whether contributions are adequate to meet and discharge liabilities under the Plan, or to determine or inquire whether contributions made to the Plan are in compliance with the Plan or applicable law. In addition, PARS shall not be liable for nonperformance of Services to the extent such nonperformance is caused by or results from erroneous and/or late delivery of Data from the Agency. In the event that the Agency fails to provide Data in a complete, accurate and timely manner and pursuant to the specifications in Exhibit 1C, PARS reserves the right, notwithstanding the further provisions of this Agreement, to terminate this Agreement upon no less than ninety (90) days written notice to the Agency.

6. Records. Throughout the duration of this Agreement, and for a period of five (5) years after termination of this Agreement, PARS shall provide duly authorized representatives of Agency access to all records and material relating to calculation of PARS’ fees under this Agreement. Such access shall include the right to inspect, audit and reproduce such records and material and to verify reports furnished in compliance with the provisions of this Agreement. All information so obtained shall be accorded confidential treatment as provided under applicable law.

7. Confidentiality. Without the Agency’s consent, PARS shall not disclose any information relating to the Plan except to duly authorized officials of the Agency, subject to applicable law, and to parties retained by PARS to perform specific services within this Agreement. The Agency shall not disclose any information relating to the Plan to individuals not employed by the Agency without the prior written consent of PARS, except as such disclosures may be required by applicable law.

8. Independent Contractor. PARS is and at all times hereunder shall be an independent contractor. As such, neither the Agency nor any of its officers, employees or agents shall have the power to control the conduct of PARS, its officers, employees, or agents, except as specifically set forth and provided for herein. PARS shall pay all wages, salaries, and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers’ compensation, and similar matters.

9. Indemnification. PARS and Agency hereby indemnify each other and hold the other harmless, including their respective officers, directors, and employees, from any claim, loss, demand, liability, or expense, including reasonable attorneys’ fees and costs, incurred by the other as a consequence of, to the extent, PARS’ or Agency’s, as the case may be, negligent acts, errors or omissions with respect to the performance of their respective duties hereunder.

10. Compliance with Applicable Law. The Agency shall observe and comply with federal, state, and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding the administration of the Plan.

PARS shall observe and comply with federal, state, and local laws in effect when this Agreement is executed, or which may come into effect during the term of this Agreement, regarding Plan administrative services provided under this Agreement.

Page 3 ends

11. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. In the event any party institutes legal proceedings to enforce or interpret this Agreement, venue and jurisdiction shall be in any state court of competent jurisdiction.

12. Force Majeure. When a party’s nonperformance hereunder was beyond the control and not due to the fault of the party not performing, a party shall be excused from performing its obligations under this Agreement during the time and to the extent that its performance is prevented by such cause. Such cause shall include, but not be limited to:
any incidence of fire, flood, acts of God or unanticipated communicable disease, acts of terrorism or war commandeering of material, products, plants or facilities by the federal, state or local government, a material act or omission by the other party or any law, ordinance, rule, guidance or recommendation by the federal, state or local government, or any agency thereof, which becomes effective after the date of this Agreement that delays or renders impractical either party’s performance under the Agreement.

13. Ownership of Reports and Documents. The originals of all letters, documents, reports, and data produced for the purposes of this Agreement shall be delivered to and become the property of the Agency. Copies may be made for PARS but shall not be furnished to others without written authorization from Agency.

14. Designees. The Plan Administrator of the Agency, or their designee, shall have the authority to act for and exercise any of the rights of the Agency as set forth in this Agreement, subsequent to and in accordance with the written authority granted by the Governing Body of the Agency, a copy of which writing shall be delivered to PARS.

Any officer of PARS, or his or her designees, shall have the authority to act for and exercise any of the rights of PARS as set forth in this Agreement.

15. Notices. All notices hereunder and communications regarding the interpretation of the terms of this Agreement, or changes thereto, shall be effected by delivery of the notices in person or by depositing the notices in the U.S. mail, registered or certified mail, return receipt requested, postage prepaid and addressed as follows:
(A) To PARS: PARS; 4350 Von Karman Avenue, Suite 100, Newport Beach, CA 92660; Attention: President
(B) To Agency: [Agency]; [Agency Address]; Attention: [Plan Administrator Title] Notices shall be deemed given on the date received by the addressee.

16. Term of Agreement. This Agreement shall remain in effect for the period beginning _______________, 2025 and ending _____________, 2028 (“Term”). This Agreement may be terminated at any time by giving thirty (30) days written notice to the other party of the intent to terminate. Absent a thirty (30) day written notice to the other party of the intent to terminate, this Agreement will continue unchanged for successive twelve-month periods following the Term.

17. Amendment. This Agreement may not be amended orally, but only by a written instrument executed by the parties hereto.

Page 4 ends

18. Entire Agreement. This Agreement, including exhibits, contains the entire understanding of the parties with respect to the subject matter set forth in this Agreement.

In the event a conflict arises between the parties with respect to any term, condition or provision of this Agreement, the remaining terms, conditions, and provisions shall remain in full force and legal effect. No waiver of any term or condition of this Agreement by any party shall be construed by the other as a continuing waiver of such term or condition.

19. Attorneys Fees. In the event any action is taken by a party hereto to enforce the terms of this Agreement the prevailing party herein shall be entitled to receive its reasonable attorney’s fees.

20. Counterparts. Electronic Signatures. This Agreement may be executed in any number of counterparts, and in that event, each counterpart shall be deemed a complete original and be enforceable without reference to any other counterpart. The words “execution,” “signed,” “signature,” and words of like import in this Agreement or in any other certificate, agreement or document related to this Agreement, shall include digital electronic signatures (e.g., DocuSign). The use of digital electronic signatures and electronic records (including, without limitation, any contract or other record created, generated, sent, communicated, received, or stored by electronic means) shall be of the same legal effect, validity and enforceability as a manually executed signature or use of a paper-based record-keeping system to the fullest extent permitted by applicable law.

21. Headings. Headings in this Agreement are for convenience only and shall not be used to interpret or construe its provisions.

22. Effective Date. This Agreement shall be effective on the date first above written, and also shall be the date the Agreement is executed.

AGENCY:

BY:

Plan Administrator Name
TITLE:

DATE:

PARS:

BY:

Tod Hammeras
TITLE: Chief Financial Officer
DATE:

Page 5 ends

EXHIBIT 1A

SERVICES
PARS will provide the following services for the [Agency Name] Public Agencies PostEmployment Benefits Trust:

1. Plan Installation Services:
(A) Meeting with appropriate Agency personnel to discuss plan provisions, implementation timelines, actuarial valuation process, funding strategies, benefit communication strategies, data reporting, and submission requirements for contributions/reimbursements/distributions;
(B) Providing the necessary analysis and advisory services to finalize these elements of the Plan;
(C) Providing the documentation needed to establish the Plan to be reviewed and approved by Agency legal counsel. Resulting final Plan documentation must be approved by the Agency prior to the commencement of PARS Plan Administration Services outlined in Exhibit 1A, paragraph 2 below.

2. Plan Administration Services:
(A) Monitoring the receipt of Plan contributions made by the Agency to the trustee of the PARS Public Agencies Post-Employment Benefits Trust (“Trustee”), based upon information received from the Agency and the Trustee;
(B) Performing periodic accounting of Plan assets, reimbursements/distributions, and investment activity, based upon information received from the Agency and/or Trustee;
(C) Coordinating the processing of distribution payments pursuant to authorized direction by the Agency, and the provisions of the Plan, and, to the extent possible, based upon Agency-provided Data;
(D) Coordinating actions with the Trustee as directed by the Plan Administrator within the scope of this Agreement;
(E) Preparing and submitting a monthly report of Plan activity to the Agency, unless directed by the Agency otherwise;
(F) Preparing and submitting an annual report of Plan activity to the Agency; (G) Facilitating actuarial valuation updates and funding modifications for compliance with the applicable GASB pronouncements and/or statements, if prefunding OPEB obligations;
(H) Coordinating periodic audits of the Trust;
(I) Monitoring Plan and Trust compliance with federal and state laws.

3. PARS is not licensed to provide and does not offer tax, accounting, legal, investment or actuarial advice.

Page 6 ends

EXHIBIT 1B

FEES FOR SERVICES
PARS will be compensated for performance of Services, as described in Exhibit 1A based upon the following schedule:

An annual asset fee shall be paid from Plan assets based on the following schedule:

For Plan Assets from: Annual Rate:
$1 to $10,000,000 0.25%
$10,000,001 to $15,000,000 0.20%
$15,000,001 to $50,000,000 0.15%
$50,000,001 and above 0.10%
Annual rates are prorated and paid monthly. The annual asset fee shall be calculated by the following formula [Annual rate divided by 12 (months of the year) multiplied by the Plan asset balance at the end of the month]. Trustee and Investment Management Fees are not included.

Page 7 ends

EXHIBIT 1C

DATA REQUIREMENTS
PARS will provide the Services under this Agreement contingent upon receiving the following information. Agency is solely responsible for ensuring that all information and documentation provided to PARS is true, correct, and authorized:

1. Executed Legal Documents:
(A) Certified Resolution
(B) Adoption Agreement to the Public Agencies Post-Employment Benefits Trust (C) Trustee Investment Forms

2. Contribution – completed Contribution Transmittal Form signed by the Plan Administrator (or authorized Designee) which contains the following information:
(A) Agency name
(B) Contribution amount
(C) Contribution date
(D) Contribution method (Check, ACH, Wire)

3. Distribution – completed Payment Reimbursement/Distribution Form signed by the Plan Administrator (or authorized Designee) which contains the following information:
(A) Agency name
(B) Payment reimbursement/distribution amount
(C) Applicable statement date
(D) Copy of applicable premium, claim, statement, warrant, and/or administrative expense evidencing payment
(E) Signed certification of reimbursement/distribution from the Plan Administrator (or authorized Designee)

4. Other information pertinent to the Services as reasonably requested by PARS and Actuarial Provider.

Page 1 of 4 ends

04/2024
FEE SCHEDULE FOR PARS TRUST PROGRAM — PENSION /OPEB
This Fee Schedule relates to the U.S. Bank National Association (“USBNA”) Institutional Trust & Custody division (“IT&C”) account identified below (such account, including any sub-accounts therein, the “Account”) and is effective as of the date of the Account’s adoption of the governing trust agreement (the “Fee Schedule’s Effective Date”).

Trust Name: Public Agencies Post-Employment Benefits Trust Employer Name:

USBNA; PFM Asset Management LLC (“PFMAM”); PFM Fund Distributors, Inc. (“PFMFD”); U.S. Bancorp Asset Management, Inc. (“USBAM”); and U.S. Bancorp Fund Services, LLC (“USBFS”) are affiliates of U.S. Bancorp (collectively with U.S. Bancorp, "U.S. Bank"). This Fee Schedule, together with the trust agreement and adoption agreement between the Customer (as defined below) and USBNA regarding the Account (“Account’s Governing USBNA Service Contract(s)”), describes services that U.S. Bank expects to provide to the Account pursuant thereto and compensation that U.S. Bank expects to receive therefor:

Account Profile (Part A): Describes the Account and U.S. Bank’s role with respect to the Account.

Account-level Fees (Part B): Describes fees U.S. Bank receives directly from the Account (the “Account Fees”).

Fund-level Fees (Part C): Describes fees the Account pays on the investment of Account assets in open-end investment companies registered under the Investment Company Act of 1940 (“Mutual Funds”), 3(c)(1) or (7) funds (“Private Funds”), bank-maintained collective trust funds (“CTFs”), and nonbank-maintained group trusts (“Group Trusts”) (each of the foregoing, a "Fund") (the “Fund Fees”) and fees U.S. Bank receives from those investments or their agents (“U.S. Bank Revenue Share”).

Other Compensation (Part D): Describes compensation that U.S. Bank receives other than Account Fees or U.S. Bank Revenue Share (“Other Compensation”).

Changes (Part E): Describes circumstances under which this Fee Schedule may be changed.

Approval (Part F): Provides the customer’s approval of the fees described herein.

ACCOUNT PROFILE (PART A)

1. The Account holds assets of a health or welfare plan. The undersigned is the plan’s primary fiduciary (the “Customer”).

2. USBNA has discretion to invest Account assets to the extent provided in the Account’s Governing USBNA Service Contract(s) (to such extent, a “Managed Account”). PFMAM (the “Sub-Adviser”) invests Account assets in its discretion (a “Sub-Advised Account”) by way of a sub-contract between USBNA and the Sub-Adviser, the Sub-Adviser is an investment adviser registered under the Investment Advisers Act of 1940 (an “RIA”), and the Sub-Adviser’s Form ADV is available at https://adviserinfo.sec.gov/.

3. USBNA holds Account assets as trustee under a trust agreement adopted by the Customer. The Customer is the plan sponsor.

ACCOUNT-LEVEL FEES (PART B)
The Account Fees, which are in addition to Fund Fees and are paid directly to USBNA, are as follows. For a complete description of services that U.S. Bank expects to provide to the Account, see the Account’s Governing USBNA Service Contract(s).

Discretionary-trustee fee: Provide investment management. This fee is calculated in tiers:
35 basis points on the first $ 5,000,000 of Account assets 25 basis points on the next $ 5,000,000 of Account assets 20 basis points on the next $ 5,000,000 of Account assets 15 basis points on the next $ 35,000,000 of Account assets 10 basis points on the balance of Account assets
For assets invested in the First American Funds (as defined below) or PFMAM Funds (as defined below) or in a deposit account at USBNA, the rate is 0 bps, and the assets are excluded from the tiers above.

FOR A SUB-ADVISED ACCOUNT, if the Sub-Adviser or its affiliate is an investment advisor to a Mutual Fund (any such Mutual Fund, a “Sub-Adviser’s Mutual Fund”), then for assets invested in the Sub-Adviser’s Mutual Funds, the rate is 0 bps, and the assets are excluded from the tiers above. (U.S. Bank compensates the Sub-Adviser from U.S. Bank’s own fees; the Account does not pay fees in addition to the fees stated herein in connection with services provided by the SubAdviser.) Manner of Receipt. Account Fees will be calculated monthly. Account balances held in OPEB and Pension within the Trust will be combined for fee calculations. Any asset-based Account Fees will be based on the applicable Account balance (or portion thereof) as of the end of the SAMPLE

Page 2 of 4 ends

billing period. (The asset values used in such calculation may vary from the asset values reported on an asset statement because of timing issues, such as the posting of accruals or the late-pricing of securities.) Account Fees will then be charged to the Account.

FUND-LEVEL FEES (PART C)
Fund Fees. Fund Fees, and U.S. Bank Revenue Share, are based on investment in a Fund and may vary by Fund and by class of shares or units issued by the Fund. Fund Fees are charged against the Fund's assets and reduce the Fund’s average daily balance and investment yields. U.S. Bank Revenue Share is paid indirectly from the Fund Fees and is not in addition to the Fund Fees.

Additional Investment-Related Information. See a Mutual Fund’s prospectus; a Private Fund’s, CTF’s, or Group Trust’s governing documents (such as a limited liability company agreement, limited partnership agreement, trust agreement, or declaration of trust), offering documents (such as an offering circular, offering memorandum, private placement memorandum, prospectus, or summary description), and subscription documents (such as an adoption agreement or subscription agreement); and any Fund’s fund-fact sheet, schedule of portfolio holdings, and annual report (collectively, as applicable, the “Fund-Issuer’s Disclosure”) for Fund details not reflected in this Fee Schedule.

See, especially, sections thereof regarding fees, expenses, additional compensation, and payments to financial intermediaries.

Total Annual Operating Expenses (“TAOE”). From time to time, a Fund’s service provider may voluntarily waive a portion of the fees it is entitled to receive for servicing the Fund or refund such a portion to a Fund investor. The term TAOE, as used herein, means the TAOE before waivers and refunds. If a waiver is in effect, the Customer’s approval of Fund Fees and U.S. Bank Revenue Share includes approval up to the TAOE; if the service provider terminates the waiver as provided in the Fund-Issuer’s Disclosure, the approval persists.

Estimating U.S. Bank Revenue Share. To estimate the amount of U.S. Bank Revenue Share, multiply the Account’s average balance in a Fund over the relevant year by the fee rate set forth in the appropriate sub-column of the Rate-of-Fees-Received-By column below. (For help with estimating average balances, contact USBNA.) Except for the rates of USBNA’s fees from National Financial Services LLC (EIN: 04- 3523567) (“NFS”), USBAM’s fees, and PFMAM’s fees, those fee rates are estimates. U.S. Bank calculates those estimated fee rates as follows: (i) Start with the total amount of fees received by the applicable U.S. Bancorp affiliate with respect to the Fund during the most recently ended calendar year; and (ii) Divide by the total value of all Fund shares serviced by the affiliate as of that calendar-year end. The sum of the fee rates in the sub-columns will not necessarily equal the TAOE, because the TAOE might be based on a different time period than such fee rates and because service providers unaffiliated with U.S. Bank might receive fees from the Fund. Actual fees may vary from such estimates and year to year.

Omnibus Accounts. Certain portfolios known as “Omnibus Accounts” are available to the plan under the Account’s Governing USBNA Service Contract(s), and those portfolios include Mutual Funds. If the plan selects an Omnibus Account, then Account assets are invested in Mutual Funds accordingly. Such Mutual Funds are listed below if they pay U.S. Bank Revenue Share.

First American Funds. USBAM is the investment advisor to the Mutual Funds in the First American Funds Trust family (the "First American Funds"). First American Funds issue shares in multiple classes, and their fees may vary by class. U.S. Bank may enter into agreements with First American Funds or with First American Funds’ service providers (including investment advisers, administrators, or transfer agents) whereby U.S. Bank provides services to the First American Funds, including, as applicable, services provided by USBAM (investment advisory, shareholder services), by USBNA (custody, shareholder services), and by USBFS (accounting, administration, transfer agency, shareholder services), and receives fees for these services from the Fund or the Fund’s sponsor or agent. Prospectuses for First American Funds are available at https://www.firstamericanfunds.com/index/FundPerformance/ShareholderDocuments.html.

Rate Of Fees Received By (%)
Fund Name Ticker Share
Class USBAM1 USBNA1 USBFS1 TAOE(%)
TAOE After
Waiver
(%)2
First American Government Obligs X FGXXX X 0.10 0.10 - 0.14 0.13 1— These fees are received from the Fund.
2— This amount is the TAOE less U.S. Bank’s voluntary waiver, if any, of a portion of the fees it is entitled to receive for servicing the Fund.

PFMAM Funds. PFMAM is the investment advisor to the Mutual Funds in the PFM Multi-Manager Series Trust (the "PFMAM Funds"). U.S. Bank may enter into agreements with PFMAM Funds or with PFMAM Funds’ service providers (including investment advisers, administrators, transfer agents, or distributors) whereby U.S. Bank provides services to the PFMAM Funds, including, as applicable, services provided by PFMAM (investment advisory), by USBNA (shareholder services), and by PFMFD (distribution), and receives fees for these services from the Fund or the Fund’s sponsor or agent. Prospectuses for PFMAM Funds are available at https://mmst.pfmam.com/forms-documents.

Rate Of Fees Received By (%)
Fund Name Ticker Share
Class PFMAM1 USBNA1 PFMFD1 TAOE(%)
TAOE After
Waiver
(%)2
Not Applicable
SAMPLE

Page 3 of 4 ends

Other Mutual Funds. U.S. Bank may enter into agreements with Mutual Funds other than First American Funds or PFMAM Funds (“Other Mutual Funds”) or with Other Mutual Funds’ service providers (including investment advisers, administrators, transfer agents, or distributors) whereby U.S. Bank provides services to the Other Mutual Funds, including, as applicable, services provided by USBNA (custody, securities lending, shareholder services, National Securities Clearing Corporation (NSCC) networking) and by USBFS (accounting, administration, transfer agency), and receives fees for these services from the Fund or the Fund’s sponsor or agent. Prospectuses for Other Mutual Funds are available at https://www.sec.gov/edgar/searchedgar/prospectus.

Rate Of Fees Received By (%)
Fund Name Ticker Share
Class
USBNA3
(not from
NFS)
USBNA4
(from
NFS)
USBFS3 TAOE
(%)
Not Applicable
Private Funds; CTFs; Group Trusts. U.S. Bank may enter into agreements with Private Funds, CTFs, or Group Trusts or with their service providers, whereby U.S. Bank provides services to such Funds, including, as applicable, services provided by USBNA (custody) and by USBFS (accounting, administration, shareholder services, transfer agency), and receives fees for these services from the Fund or the Fund’s sponsor or agent.

OTHER COMPENSATION (PART D)
Float Income. USBNA may hold (i) cash awaiting either investment or distribution to proper recipients or (ii) funds held for other purposes (for example, pending investment following a trade fail, because funds were received too late to be posted the same day, or pursuant to an investment direction) in a noninterest-bearing deposit account at USBNA and, thereby, earn and retain income on the float as part of its fees for servicing the Account. The payors of the float income are other financial institutions that borrow USBNA’s deposits on a short-term basis.

For cash awaiting investment, the float period is generally no longer than one business day following the receipt by USBNA of such cash.

However, if the Customer fails to provide adequate information concerning the allocation of contributions (or, if applicable, if there is no participant investment direction), the float period may last until such date as USBNA receives clear, comprehensive directions (in accordance with applicable trading deadlines) as to how such cash should be allocated and invested. For distributions made from the Account, the float period commences on the date the check, wire transfer, or electronic transfer is issued to a proper recipient and ends on the date the check is presented to USBNA for payment and settles or wire or electronic transfer is accepted by the receiving institution. The time period involved varies for each payment issued, though the average time such payments remain outstanding is one (1) to fifteen (15) calendar days from the date of issuance. For funds held for other purposes, the float period commences on the date good funds are deposited in the applicable deposit account and ends on the date the funds are withdrawn or transferred therefrom, such as ending upon actual trade settlement (for funds held pending investment following a trade fail) or on the next business day (for funds received too late to be posted the same day).

The float rate on (i) cash awaiting investment; (ii) un-cashed checks, pending wire transfers, and pending electronic transfers and (iii) funds held for other purposes is generally no more than the Target Federal Funds Rate (the “Target Rate”) of interest applicable during the period involved. The Target Rate is the short-term rate objective announced by the Federal Reserve. The actual rate of interest paid between banks is the Effective Federal Funds Rate (the “Effective Rate”). The Effective Rate changes daily but is generally close to the Target Rate. Changes to the Target Rate are made by the Federal Reserve’s Open Market Committee. The announced Target Rate can be obtained upon request from your account representative or can be found in the Wall Street Journal.

Expenses. Expenses, fees, costs, and other charges incurred by USBNA in providing services under the Account’s Governing USBNA Service Contract(s) are expenses of the Account.

Advance of Funds. If USBNA advances funds in furtherance of settling the redemption of Fund shares or units, then the yield, if any, paid on the shares or units that were treated as redeemed is retained by USBNA as part of its fees for servicing the Account.

CHANGES (PART E)
USBNA may amend this Fee Schedule by delivering to the Customer an amended and restated Fee Schedule (or another written notice of the change). If the Customer does not deliver a written objection to USBNA within sixty (60) calendar days thereafter, the new fee schedule will become effective.

This Fee Schedule need not be amended to reflect the Account’s complete divestment from a Fund.

USBNA will not notify the Customer of (i) the re-investment of Account assets into a Fund not listed above which pays U.S. Bank Revenue Share or (ii) a change to a U.S. Bank Revenue Share rate listed above, except insofar as the Customer thereafter asks USBNA for an amended and restated Fee Schedule and such Fund or revised rate is reflected therein. The Customer’s approval of Fund Fees and U.S. Bank Revenue Share includes approval of the Fund Fees and U.S. Bank Revenue Share that would be described in any such amended and restated Fee Schedule. As such, the Customer should request an amended and restated Fee Schedule periodically and in connection with re-investment of Account assets.

SAMPLE

Page 4 of 4 ends

04/2024

APPROVAL (PART F)
First American Funds or PFMAM Funds. The Customer hereby acknowledges as follows: Fund-level Fees (Part C) hereof describes Fund Fees and U.S. Bank Revenue Share of the identified First American Funds and PFMAM Funds, including any differential among Fund Fees and U.S. Bank Revenue Share of such Funds. Account-level Fees (Part B) hereof describes Account Fees, including the rate of the account-level investment-management fee for Account assets invested in such Funds. The prospectus for such a Fund provides additional information about fees paid by the Fund. Investment in such Funds offers diversified cash management investments and other features that are appropriate for the Account, including that the Funds are valued daily, may be bought or sold on any business day, and prices of the Funds are listed daily in most major newspapers and Internet financial sources. Account assets will not be invested in a share class that charges any sales commissions, loads, or transfer fees for buying or selling such Fund shares. Account assets will not be invested in a share class that charges any redemption fee for selling such Fund shares, unless such redemption fee is paid only to the Fund and is disclosed in the Fund’s prospectus atthe time of purchase and sale of such shares. Account assets may only be eligible to be invested in certain share classes of some of such Funds, as described in the Funds' prospectuses.

Acknowledgement. The Customer hereby acknowledges that it:
● is independent of U.S. Bank and has authority to enter into, extend, and renew contracts for the services described herein and to approve the fees described herein.
● received, read, understands, and executed the Account’s Governing USBNA Service Contract(s). ● obtained, read, and understands the Fund-Issuer’s Disclosure for each Fund, including, but not limited to, the sections thereof describing fees, expenses, and compensation, and acknowledges that the purchase or sale of Fund shares or units is subject to the terms of the Fund-Issuer’s Disclosure. ● expects to neither cause nor permit the Account to acquire any foreign securities. ● understands and approves the services and fees described herein, including the Account Fees, the Fund Fees for each Fund, U.S. Bank Revenue Share for each Fund, and the Other Compensation. ● agrees to the process described herein for amending this Fee Schedule. ● understands that, subject to the Account’s investment guidelines, Account assets may be invested in any Fund.

The Customer hereby executes this Fee Schedule.

Customer: _______________________________________________________ (Printed name of employer)
By: _______________________________________________________ (Signature of Customer’s authorized officer)
_______________________________________________________ (Printed name of Customer’s authorized officer)
Its: _______________________________________________________ (Title of Customer’s authorized officer)
Dated: _______________________________________________________ Shares of registered investment companies, and units of private funds, bank-maintained collective trust funds, and nonbank-maintained group trusts, are not deposits or obligations of, or endorsed or guaranteed in any way by, any bank, including any bank affiliated with U.S. Bancorp. Nor does the Federal Deposit Insurance Corporation, the Federal Reserve Board, or any other governmental agency insure such products. An investment in such products involves investment risks, including the possible loss of principal, due to fluctuations in each product's net asset value. Deposit products are offered by U.S. Bank National Association, member FDIC.

IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT To help the United States fight the funding of terrorism and money laundering activities, U.S. law requires U.S. Bancorp, like other financial institutions, to obtain, verify, and record information that identifies each customer that opens an account.

What this means for you: When you open an account with us, we will ask for your legal name, address, tax identification number, and other identifying information that will assist us. We may ask for copies of certified articles of incorporation, an unexpired government-issued business license, a partnership agreement, or other documents that indicate the existence and standing of the entity.

SAMPLE
City of lindsay ▎1
City of lindsay
PARS 115 Trust – OPEB Prefunding Program & Pension Rate Stabilization Program (PRSP) June 2025
City of lindsay ▎2
Andrew Brown, CFA
Director, Senior Portfolio Manager
(415) 705-7605
[email protected]
Matt Spooner
Senior Consultant
(310) 210-1887
[email protected]
your contacts
Mitch Barker
Senior Consultant
(949) 310-4876
[email protected]
City of lindsay ▎3
Pars 115 Trust Team
Trust Administrator & Consultant*
41 Years of Experience
(1984-2025)
2,000+
Plans under
Administration
1,000+
Public Agency
Clients
$9.2B+
Assets under
Administration
Investment Manager
• A division of U.S. Bancorp Asset Management, Inc.
• Fixed income and multi asset portfolios
• Active and passive platform options
• Customized portfolios (with minimum asset level)
40+
Years of Investment
Experience
(As of 12/31/2024)
$256.5B+ *
Assets under Management
& Advisement
Trustee
• 5th largest commercial bank and one of the
nation’s largest trustees for Section 115 trusts
• Safeguard plan assets
• Oversight protection as plan fiduciary
• Custodian of assets
162
Years of Experience
(1863-2025)
$11.0T
Assets under
Administration
500+
115 Trust Clients
• Serves as record-keeper, consultant,
and central point of contact
• Sub-trust accounting
• Coordinates all agency services
• Monitors plan compliance
(IRS/GASB/State Government Code)
• Processes contributions/disbursements
• Hands-on, dedicated support teams
500 K+
Plan Participants
*Please see disclosures at the end of this presentation As of March 31, 2025
* See important information regarding PARS in the Disclaimer page at the end of the presentation.

City of lindsay ▎ 4
115 Trust – OPEB/PENSION Client list
COUNTIES (38)
Alpine
Amador
Calaveras
Colusa
Contra Costa
Del Norte
Glenn
Humboldt
Imperial
Inyo
Kern
Kings
Lake
Lassen
Madera
Mariposa
Mendocino
Merced
Mono
Monterey
Napa
Nevada
Placer
Plumas
Riverside
San Benito
San Joaquin
Shasta
Siskiyou
Solano
Sonoma
Sutter
Tehama
Trinity
Tulare
Tuolumne
Yolo
Yuba
CITIES & TOWNS (169)
Updated June 2025
Alameda
Alhambra
Anaheim
Angels Camp
Atherton
Atwater
Azusa
Bakersfield
Beaumont
Bell Gardens
Benicia
Bishop
Brea
Brisbane
Burlingame
Calabasas
Camarillo
Canyon Lake
Capitola
Carlsbad
Carmel
Chino Hills
Chula Vista
Claremont
Colma
Commerce
Corcoran
Coronado
Costa Mesa
Crescent City
Cudahy
Cupertino
Cypress
Daly City
Dana Point
Del Rey Oaks
Desert Hot Springs
Dinuba
Duarte
Dublin
Eastvale
El Cajon
El Centro
El Cerrito
Elk Grove
Emeryville
Escondido
Fairfax
Fairfield
Fort Bragg
Fortuna
Foster
Fountain Valley
Fullerton
Galt
Garden Grove
Gilroy
Glendale
Glendora
Goleta
Grand Terrace
Grass Valley
Half Moon Bay
Hawthorne
Healdsburg
Hemet
Hercules
Hermosa Beach
Hollister
Huntington Beach
Indian Wells
Imperial Beach
Indio
Ione
La Habra
Lakeport
La Mesa
La Quinta
Laguna Niguel
Lake Forest
Lakewood
Lemon Grove
Lincoln
Live Oak
Livermore
Lodi
Los Alamitos
Los Altos Hills
Mammoth Lakes
Manhattan Beach
Merced
Modesto
Monrovia
Monterey
Moreno Valley
Morgan Hill
Morro Bay
Murrieta
Napa
National City
Newark
Newport Beach
Norco
Novato
Oakley
Orinda
Oroville
Pacifica
Palmdale
Palo Alto
Pasadena
Patterson
Perris
Pico Rivera
Piedmont
Pinole
Pittsburg
Pleasant Hill
Pleasanton
Pomona
Port Hueneme
Rancho Cucamonga
Redding
Redwood City
Rialto
Richmond
Rio Vista
Ripon
Rocklin
Rohnert Park
Rolling Hills
Rosemead
Ross
San Anselmo
San Jacinto
San Leandro
San Pablo
San Ramon
Sanger
Santa Ana
Santa Barbara
Santa Clara
Santa Clarita
Sausalito
Seaside
Selma
Solana Beach
South El Monte
Stanton
Sutter Creek
Taft
Temecula
Temple City
Thousand Oaks
Tiburon
Tustin
Twentynine Palms
Vallejo
Villa Park
Walnut
West Covina
West Sacramento
Westminster
Winters
Woodland
Woodside
Yountville
Yuba City
Yucca Valley
City of lindsay ▎5
115 Trust – OPEB/PENSION Client list
Agoura Hills/Calabasas Community Center Authority
Alameda County Mosquito Abatement District
Alpine Fire Protection District
Beach Cities Health District
Bighorn-Desert View Water Agency
Bodega Bay Public Utilities District
Calaveras County Water District
California Intergovernmental Risk Authority
California Joint Powers Insurance Authority
California Joint Powers Risk Management Authority
Central Contra Costa Sanitary District
Central Contra Costa Transit Authority
Coastline Regional Occupational Program
Coachella Valley Water District
Coastside Fire Protection District
Colusa Mosquito Abatement District
Contra Costa County EEs' Retirement Association
Contra Costa Mosquito and Vector Control District
Crestline Village Water District
Delta Diablo
Desert Recreation District
East Bay Regional Park District
East Orange County Water District
Eastern Sierra Community Services District
Eastern Sierra Transit Authority
El Dorado Hills County Water (& Fire) District
Estero Municipal Improvement District
Fallbrook Public Utility District
Feather River Air Quality Management District
Fresno Irrigation District
Fresno Metropolitan Flood Control District
Glenn-Colusa Irrigation District
Goleta Cemetery District
Goleta West Sanitary District
Great Basin Unified Air Pollution Control District
Greater Vallejo Recreation District
Hayward Area Recreation & Park District
Housing Authority of the County of Butte
Housing Authority of the County of Contra Costa
Housing Authority of the County of San Bernardino
Housing Authority of the County of Santa Cruz
Humboldt Bay Fire Joint Powers Authority
Humboldt Bay Municipal Water District
Humboldt No. 1 Fire Protection District
Menlo Park Fire Protection District
Mesa Water District
Metropolitan Transportation Commission
Midpeninsula Regional Open Space District
Mid-Peninsula Water District
Mojave Desert Air Quality Management District
Montecito Fire Protection District
Monterey Bay Unified Air Pollution Control District
Monterey County Mosquito Abatement District
Monterey One Water
Moraga-Orinda Fire Protection District
Mosquito & Vector Mgmt. Dist. of Santa Barbara Co.

Municipal Pooling Authority
Municipal Water District of Orange County
Napa County Mosquito Abatement District
Nevada County Consolidated Fire District
Newcastle-Rocklin-Gold Hill Cemetery District
North Central Fire Protection District
North Coast Air Quality Management District
North County Fire Protection District
Novato Sanitary District
Orange County Fire Authority
Orange County LAFCO
Orange County Mosquito and Vector Control District
Orange County Sanitation District
Orange County Water District
Orchard Dale Water District
Pebble Beach Community Services District
Placentia Library District
Placer County Air Pollution Control District
Placer County Resource Conservation District
Rancho Adobe Fire Protection District
Rancho Cucamonga Fire Protection District
Redwood Empire Municipal Insurance Fund (REMIF)
Regional Housing Authority
Rowland Water District
Sacramento Area Flood Control Agency
San Andreas Sanitary District
San Elijo Joint Powers Authority
San Mateo Consolidated Fire Department
San Mateo Co. Mosquito & Vector Control District
Santa Barbara County Law Library
Santa Cruz Regional 9-1-1 JPA
Santa Fe Irrigation District
Sewer Authority Mid-Coastside
Shasta Valley Cemetery District
South Coast Water District
South Montebello Irrigation District
South Orange County Wastewater Authority
South Placer Fire Protection District
Southern Marin Fire Protection District
State Water Contractors
Superior Court of CA, County of Imperial
Superior Court of CA, County of Inyo
Superior Court of CA, County of Kern
Superior Court of CA, County of Marin
Superior Court of CA, County of Merced
Superior Court of CA, County of Orange
Superior Court of CA, County of San Mateo
Superior Court of CA, County of Shasta
Superior Court of CA, County of Siskiyou
Superior Court of CA, County of Sonoma
Sweetwater Springs Water District
Tahoe City Public Utility District
Three Valleys Municipal Water District
Twentynine Palms Water District
Union Sanitary District
Ventura Regional Sanitation District
Walnut Valley Water District
West Bay Sanitary District
West County Wastewater District
Western Riverside Council of Governments
Yolo-Solano Air Quality Management District
Yorba Linda Water District
Zone 7 Water Agency
SPECIAL DISTRICTS (119)
Updated June 2025
City of lindsay ▎6
115 Trust – OPEB/PENSION Client list
SCHOOL DISTRICTS (66)
Alisal Union School District
Alta Loma School District
Auburn Union School District
Bass Lake Joint Union ESD
Bellflower Unified School District
Beverly Hills Unified School District
Brea Olinda Unified School District
Calistoga Joint Unified School District
Campbell Union High School District
Compton Unified School District
Corning Union Elementary SD
Coronado Unified School District
Cotati-Rohnert Park USD
Dry Creek Joint Elementary SD
El Dorado Union High School District
El Monte Union High School District
Folsom Cordova USD
Fontana Unified School District
Fowler Unified School District
Hermosa Beach City School District
Hesperia Unified School District
Hughes-Elizabeth Lakes Union ESD
Jurupa Unified School District
Lake Elsinore Unified School District
Lakeside Union SD (San Diego)
Le Grand Union High SD
Lemon Grove School District
Lindsay Unified School District
Madera Unified School District
Manteca Unified School District
Moreno Valley Unified School District
Napa Valley Unified School District
Natomas Unified School District
Newport-Mesa Unified School District
Ocean View School District (Ventura)
Ontario-Montclair School District
Orcutt Union School District
Palmdale School District
Palos Verdes Peninsula USD
Paramount Unified School District
Placer Union High School District
Porterville Unified School District
Poway Unified School District
Red Bluff Joint Union High SD
Red Bluff Union ESD
River Delta Unified School District
Riverdale Joint Unified School District
Roseville Joint Union High SD
Salinas City ESD
San Bruno Park School District
San Dieguito Union High SD
San Marino Unified School District
San Ysidro School District
Santa Barbara Unified School District
Santa Rita Union School District
Savanna School District
South Bay Union School District
South Pasadena USD
Taft Union High School District
Trona Joint Unified School District
Upland Unified School District
Visalia Unified School District
Westside Union School District
Whittier City School District
Wilsona School District
Windsor Unified School District
Allan Hancock Community College District
Citrus Community College District
Coast Community College District
Copper Mountain Community College District
Grossmont-Cuyamaca Community College District
Hartnell Community College District
Imperial Community College District
Marin Community College District
Monterey Peninsula Community College District
Palo Verde Community College District
Pasadena Area Community College District
Rancho Santiago Community College District
Rio Hondo Community College District
San Bernardino Community College District
San Luis Obispo County CCD (Cuesta)
Shasta-Trinity-Tehama Joint CCD
State Center Community College District
Victor Valley Community College District
West Valley-Mission Community College District
Yosemite Community College District
Yuba Community College District
COMMUNITY COLLEGE DISTRICTS (21)
Updated June 2025
Butte County Office of Education Shasta County Office of Education Sonoma County Office of Education EDUCATION DISTRICTS (3)
City of lindsay ▎7
Subaccounts
OPEB and Pension assets are
individually sub-accounted,
and can be divided by dept.,
bargaining group, or cost center
Assets in the PARS Section 115
Combination Trust can be used
to address unfunded liabilities.

Financial Stability
Allows separate investment
strategies for OPEB and
Pension subaccounts.

Flexible Investing
OPEB and Pension assets
aggregate and reach lower fees
on tiered schedule sooner –
saving money!
Anytime Access Economies-of-Scale
Trust funds are available
anytime; OPEB for OPEB
and Pension for Pension.

No set-up costs, no minimum
annual contribution amounts,
and no fees until assets are added.

No Set Up Cost or Minimums
Retiree Medical Benefits
Prefund OPEB GASB 75
OPEB
Reimburse agency; or
Pay benefits provider
Pension Rate Stabilization Program
Prefund Pension (PRSP) GASB 68
Pension
Reimburse agency; or
Pay retirement system
Assets can be used to: Assets can be used to:
prefund
either or both
General Fund
PARS IRS-Approved Section 115 combo Trust
City of lindsay ▎8
Data from 2023 ACFR
Valuation Date: June 30, 2023
Pay-as-you-Go
Discount Rate: 3.65%
Prefunding
Discount Rate: 5.65%
Total OPEB Liability (TOL) $1,386,418 20-24%▼
Fiduciary Net Position $0 --
Net OPEB Liability (NOL) $1,386,418 20-24%▼
Funded Ratio (%) 0.0% --
Service Cost $127,240 20-24%▼
Annual Benefit Payments
(Pay-as-you-Go) $60,004 $60,004
OPEB Actuarial Results
Rule of thumb: For every one percent increase in the discount rate, the unfunded liability is lowered by 10-12%.

City of lindsay ▎9
• Greater expected rate of return (discount rate) which lowers your liabilities • Contributions into trust are “assets” that offset liabilities on financial statements • GASB 68 – Pension liabilities listed as line item on Balance Sheet in 2015 GASB 75 – OPEB liabilities listed as line item on Balance sheet in 2018 • GFOA recommends prefunding OPEB and considers it “best practice” (January 2012)
• Credit rating companies look more favorably on agencies who adopt an Irrevocable Trust and prefund
— At least 4 agencies have improved credit rating
— Higher credit rating means lower borrowing costs
• OPEB assets are accessible for OPEB expenses at any time • Prefunding has no downside other than market fluctuation (similar to pension) Why prefund OPEB Obligations?
City of lindsay ▎10
PARS Pension Rate
Stabilization Program
for prefunding pension obligations
The
City of lindsay ▎11
Combined Miscellaneous
& Safety Groups *
Valuation as of
June 30, 2022
Valuation as of
June 30, 2023
Change
Actuarial Liability $41.4 M $43.3 M 4.5% ↑
Assets $28.9 M $29.9 M 3.5% ↑
Unfunded Liability $12.5 M $13.4 M 6.7% ↑
Funded Ratio 69.7% 69.1% 0.9% ↓
Employer Contribution Amount $1.3 M $1.5 M 14.0% ↑
(FY 23-24) (FY 24-25)
Employer Contribution Amount – Projected *
---
$2.2 M 44.5% ↑
(FY 30-31)
Pension Funding Status
As of June 30, 2023, City of Lindsay’s CalPERS pension plan is funded as follows:
* Data through 2030-31 from Agency’s latest CalPERS actuarial valuation.

City of lindsay ▎12
Why Prefund Pension Obligations?
Complete Local Control over Assets
Agency has complete control over assets, including contributions, disbursements and the timing, amount, and risk tolerance level of investments

1. Pension Rate Smoothing Tool
Assets can be transferred to the retirement system at the Agency’s direction, potentially reducing/eliminating large fluctuations in employer contribution amounts

2. Rainy Day Fund
Emergency source of funds when employer revenues are strained in difficult budgetary or economic times

3. Diversification
Allows for investment flexibility and offers the potential for assets to earn greater returns than the general fund; spread the risk vs. sending additional money to CalPERS

4. City of jackson 13

1. Input Phase
– Target discount rate
– Risk tolerance
– Investment philosophy
– Asset allocation
– Timing on use of funds

2. Model Portfolios 3. Dedicated Portfolio Manager/
Investment Specialist
– Makes recommendation
– Fiduciary responsibility
– Investment policy statement
– Periodic reviews
– Cell phone access
Strategy Equity 10-YR Returns*
Capital Appreciation 65-85% 7.43%
Balanced 50-70% 6.62%
Moderate 40-60% 5.82%
Moderately Conservative 20-40% 4.23%
Conservative 5-20% 3.05%
vs. LAIF 0% 1.80%**
Simple Investment Approach
*10-Year Active Portfolio annualized returns as of December 31, 2024 (Gross of Investment Management Fees, but Net of Embedded Fund Fees). Please see complete Investment Strategy Sheets for more information. **Avg. LAIF apportionment rate (released quarterly) over the 10-Year period ending March 31, 2025 Please see important additional disclosures to the PARS portfolios included in the individual strategy fact sheets.

City of lindsay ▎14
Plan Set-Up Fee: Ongoing Fees Paid to U.S. Bank:

None 0.35% for assets under $5 million

0.25% for assets $5-10 million

0.20% for assets $10-15 million

0.15% for assets $15-50 million

0.10% for assets over $50 million
Program Fees
Plan Set-Up Fee: Ongoing Fees:

None 0.25% for assets $0-10 million

0.20% for assets $10-15 million

0.15% for assets $15-50 million

0.10% for assets over $50 million
Trust Administration/Consulting Fees *
Discretionary Trustee/Investment Management Fees **
Please note that OPEB and pension assets will be combined for fee calculation purposes. * PARS does not receive any compensation from the investments or any commissions, back-end loads, or any other forms of compensation. ** Subject to change due to rebalancing. Additional information on U.S. Bancorp Asset Management, Inc. and a description of its fees are described in its ADV which is available on the SEC’s website at www.adviserinfo.sec.gov. Fees charged by U.S. Bank National Association N.A. as Discretionary Trustee/Investment Management are based on individual agency assets. U.S. Bank N.A. compensates the sub-adviser for these services from its own fees, as detailed above. See disclosures at the end of this presentation for more information.

City of lindsay ▎15
Why take this step?

1. Smooths out pension rate volatility

2. Offers hedge against Inflation

3. Provides a fiscal tool in your financial toolbox

4. Prepares today for tomorrow’s Pension realities
Questions?
Additional Disclosures Disclaimer
The views expressed within this material constitute the perspective and judgment of U.S. Bancorp Asset Management, Inc. (USBAM) at the time of distribution and are subject to change. Any forecast, projection, or prediction of the market, the economy, economic trends, and equity or fixed-income markets are based upon current opinion as of the date of issue and are also subject to change.

Opinions and data presented are not necessarily indicative of future events or expected performance. Information contained herein is based on data obtained from recognized statistical services, issuer reports or communications, or other sources, believed to be reliable. No representation is made as to its accuracy or completeness.

PFM Asset Management (PFMAM) serves clients in the public sector and is a division of U.S. Bancorp Asset Management, Inc. which is the legal entity providing investment advisory services. U.S. Bancorp Asset Management, Inc. is a registered investment adviser, a direct subsidiary of U.S. Bank N.A. and an indirect subsidiary of U.S. Bancorp. U.S. Bank N.A. is not responsible for and does not guarantee the products, services, or performance of U.S. Bancorp Asset Management, Inc.

Public Agency Retirement Services (“PARS”) is a third-party and not affiliated with PFMAM, USBAM or U.S. Bank. PARS serves as the trust administrator to the Public Agencies Post-Employment Benefits Trust, Public Agencies Post-Retirement Health Care Plan Trust, and the Public Agency Retirement System Trust (the “Trusts”). U.S. Bank N.A. serves as the discretionary trustee to the Trusts. In its capacity as discretionary trustee, U.S. Bank N.A. delegates the investment management of the Trusts to its affiliate USBAM through a sub-advisory agreement. PARS is serviced by PFMAM, a division of USBAM.

U.S. Bank N.A. pays the sub-adviser up to 67% of the annual management fee for assets sub-advised under its sub-advisory agreement with U.S. Bank N.A. Refer to your U.S. Bank N.A. fee schedule for investment management fees applied to your specific portfolio. U.S. Bank N.A. compensates the sub-adviser for these services from its own fees.

NOT FDIC INSURED : NO BANK GUARANTEE : MAY LOSE VALUE
For Institutional Investor or Investment Professional Use Only – This material is not for inspection by, distribution to, or quotation to the general public.
16 STAFF REPORT
TO: Lindsay City Council
MEETING DATE: June 24, 2025
DEPARTMENT: Finance
FROM: Kuyler Crocker, Interim City Manager
AGENDA TITLE: City Council Approval for Resolution 25-27 for the Continuing Expenditures and Revenues in Accordance with the Adopted Fiscal Year 2024-2025 Operating Budget and Five-Year Capital Improvement Plan.

ACTION & RECOMMENDATION
Staff recommends that the City Council approve Resolution No. 25-27 and authorize a 60-day extension to finalize and present the Fiscal Year 2025-2026 Operating Budget and Five-Year Capital Improvement Plan Budget. This continuation will ensure that the City meets all payroll and contractual obligations and continues to deliver essential services while staff complete the budget development process.

BACKGROUND | ANALYSIS
Section 8.05 of the Charter requires:
“The City Council shall adopt the budget on or before the last day of the last month of the fiscal year currently ending. If the Council fails to adopt the budget by the date prescribed in this Charter then the budget as recommended by the City Manager shall go into effect.” Additionally, Section 8.09 of the Charter requires the City Manager to annually submit a Five-Year Capital Program, considered concurrently with the annual budget.

On June 25, 2024, the City Council reviewed and adopted the Fiscal Year 2024-2025 Operating Budget and Fiscal Years 2025-2029 Five-Year Capital Improvement Plan Budget. Subsequently, on September 10, 2024, a General Fund budget amendment was adopted to refine fiscal priorities within that cycle.

City staff are actively developing the proposed Fiscal Year 2025-2026 Operating Budget and updated FiveYear Capital Improvement Plan. However, recent staffing changes within key administrative departments have impacted the timeline needed to finalize a comprehensive and accurate budget. Rather than accelerate the process and risk presenting an incomplete or imbalanced proposal, staff are requesting a short-term extension to ensure responsible and thoughtful financial planning.

In accordance with the City Charter and best fiscal practices, a "continuing resolution" is being proposed. This resolution would carry forward the appropriations and authorizations of the current Fiscal Year 2024-2025 budget to allow operations to continue without disruption until the new budget is adopted.

FISCAL IMPACT
Approval of Resolution No. 25-27 will enable the City to continue essential operations and services, meet financial obligations, and maintain payroll and vendor payments without interruption while the FY 2025-2026 budget is finalized.

ATTACHMENTS

1. Resolution No. 25-27
Reviewed/Approved: ______
Item #: 12.3
Action Items

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-27

Page 1 of 2 ends

NUMBER 25-27
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

CONTINUING EXPENDITURES AND REVENUES IN ACCORDANCE
WITH THE ADOPTED FISCAL YEAR 2024-2025 OPERATING BUDGET AND FISCAL YEARS 2025-2029 FIVE-YEAR CAPITAL
IMPROVEMENT PLAN BUDGET IN LIEU OF FISCAL YEAR 2025-2026

BUDGET AND FIVE-YEAR CAPITAL IMPROVEMENT PLAN BUDGET
At a regularly scheduled meeting of the City of Lindsay City Council held on June 24, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, on June 25, 2024, the City Council duly reviewed, passed, and adopted the Fiscal Year 2024-2025 Operating Budget and Fiscal Years 2024-2029 Five-Year Capital Improvement Plan Budget; and
WHEREAS, on September 10th, 2024, the City Council duly reviewed, passed, and adopted a general fund budget amendment for the Fiscal Year 2024-2025 Operating Budget and Fiscal Years 2024-2029 Five-Year Capital Improvement Plan Budget; and WHEREAS, due to recent staffing changes, additional time is needed to ensure the Fiscal Year 2025- 2026 Operating Budget and Five-Year Capital Improvement Plan Budget are completed accurately and comprehensively, and staff will be requesting an extension from the City Council to allow for proper preparation and review; and
WHEREAS, the Fiscal Year 2024-2025 Budget period ends on June 30, 2025; and WHEREAS, the City Council hereby deems it appropriate and necessary to continue the operation of City services in accordance with the September 10th, 2025, adopted Fiscal Year 2024-2025 Operating Budget and Fiscal Years 2024-2029 Five-Year Capital Improvement Plan Budget until the passage of the Fiscal Year 2025-2026 Operating Budget and Five-Year Capital Improvement Plan Budget.

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

SECTION 1. The foregoing recitals are true and correct and incorporated herein by reference.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-27

Page 2 of 2 ends

SECTION 2. The City Council does hereby continue the Fiscal Year 2024-2025 Annual Operating Budget and Fiscal Years 2024-2029 Five-Year Capital Improvement Plan Budget in full force and effect until the City Council adoption of the Fiscal Year 2025-2026 Operating Budget on or before August 30, 2025.

SECTION 3. Upon adoption of a Resolution adopting the Fiscal Year 2025-2026 Operating Budget and Five-Year Capital Improvement Plan Budget, this resolution shall have no further force and effect.

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

MEETING DATE June 24, 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

Lindsay City CouncilJune 24, 2025

Lindsay City Council
June 24, 2025