City of Lindsay Page 1
LINDSAY CITY COUNCIL
REGULAR MEETING AGENDA
September 23, 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, September 23, 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. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. EXECUTIVE (CLOSED) SESSION
4.1 Conference with Labor Negotiators
Pursuant to Cal Gov. Code § 54957
Agency Designated Representative: City Manager (or other designated negotiator) Employee Organization: Lindsay City Employees Association: Services Employees Internation Union (SEIU).
4.2 Conference with Legal Counsel – Anticipated Litigation Initiation of litigation pursuant to § 54956.9(c): 1 case
5. 6:30 P.M RECONVENE FROM CLOSED SESSION
6. CLOSED SESSION REPORT – This is the time for Council to publicly report specified closed session action and the vote take on those actions, if any.
7. APPROVAL OF AGENDA
8. COUNCIL REPORT
9. 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 Mayor
Misty Villarreal
Mayor Pro Tem
Yolanda Flores
Councilmembers
Adriana Nave
Rosaena Sanchez
Joe Soria
City of Lindsay Page 2
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.
10. CITY MANAGER REPORT
11. 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.
11.1 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: Dalee Chang, Deputy City Clerk
11.2 Police & Fire Division Highlights for September 1, 2025 Through September 14, 2025
Action & Recommendation: Approved as submitted.
Submitted by: Chief Nicholas Nave, Interim Director of Public Safety
11.3 Minutes of the Regular of September 9, 2025.
Action & Recommendation: Approved as submitted.
Submitted by: Dalee Chang, Deputy City Clerk
11.4 Warrant List for September 2, 2025 Through September 14, 2025.
Action & Recommendation: Accept the Warrant List for transaction dated September 2, 2025, through September 14, 2025.
Submitted by: Soledad Ruiz-Nunez, Director of Finance
11.5 Resolution No. 25-37 Fiscal Year 2024-25 Transportation Development Act (TDA) Claim by the City of Lindsay and Concurrence to a Claim by the Tulare County Regional Transit Agency (TCRTA)
Action & Recommendation: 1. Adopt Resolution No. 25-37 authorizing a FY 2024-25 TDA claim by the Tulare County Regional Transit Agency (TCRTA) in the amounts of $345,857.29 in State Transit Assistance (STA) funds and $41,879.82 in State of Good Repair (SGR) funds. 2. Approve a FY 2024-25 TDA claim by the City of Lindsay in the amount of $763,608.32 in Local Transportation Funds (LTF). 3. Approve a credit from TCRTA for $242,856.99 in LTF funds eligible for streets and roads purposes.
Submitted by: Kuyler Crocker, City Manager
11.6 Approval of Lindsay Rib Cook-Off Event and Street Closure Action & Recommendation: Approve Lindsay Rib Cook-Off and Street Closure for the 15th Annual Lindsay Rib Cook-Off Event in downtown Lindsay, scheduled for November 1, 2025, contingent upon the City receiving all necessary documentation for the permit.
Submitted by: Armando da Silva, Director of Recreation
12. ACTION ITEMS
12.1 Approval a Professional Services Agreement with The Gualco Group, Inc. (TGG) for government relations and advocacy services
City of Lindsay Page 3
Action & Recommendation: Approve a Professional Services Agreement with The Gualco Group, Inc. for government relations and advocacy services; and authorize the City Manager to execute the agreement and related documents.
Submitted by: Kuyler Crocker, City Manager
12.2 Approval of Resolution No. 25-38, Authorizing the City Manager to execute an agreement with the Tulare County Association of Governments (TCAG) for the purpose of the allocation of funds for the Preparation of Construction Documents for the Transit Center Project.
Action & Recommendation: Consider the Approval of Resolution No. 25-38, Authorizing the City Manager to execute an agreement with the Tulare County Association of Governments (TCAG) for the purpose of the allocation of funds for the Preparation of Construction Documents for the Transit Center Project.
Submitted by: Neyba Amezcua, Contract City Project Manager
13. REQUEST FOR FUTURE ITEMS
14. ADJOURNMENT – Lindsay City Council meetings are held in the City Council Chambers at 251 E.
Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. A complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8011. Notification prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.
AFFIDAVIT OF POSTING AGENDA
I hereby certify, in conformance with Government Code Sections 54954.2 and 54956, this agenda was posted in the bulletin board at the front of City Hall, 251 E Honolulu St., as well as on the City of Linday’s website (www.lindsay.ca.us).
DATE & TIME POSTED: Thursday, September 18, 2025 at 4:00 p.m.
Dalee Chang, Deputy City Clerk
September 1st – September 7th, 2025
Police Division Highlights: Total Calls for Service: 119 Possession of a Controlled Substance / Under the Influence / Parole Hold 9/02/2025 at 1823 Hours:
Officers responded to a residence in the 800 block of Harvard Terrace to check the welfare of Krystal Tassey, 39, of Lindsay. While on scene, officers contacted both Tassey and Jaime Torres, 47, of Lindsay, who was found to be on parole with search terms. Both subjects were found to be in possession of drug paraphernalia and actively under the influence of a controlled substance. Officers additionally located a small amount of suspected Methamphetamine, and Torres was found to have qualifying prior offenses. Both subjects were arrested, and Torres was later booked at the South County Detention Facility for fresh charges and a state parole hold.
Aggravated Assault / Vandalism / Resisting Arrest
9/02/2025 at 1910 Hours:
Officer Garcia responded to the 200 block of E. Lindsay St. for a report of two subjects involved in a physical altercation, with one of the subjects being armed with a hammer. Upon arrival the victim was contacted and advised that an unknown subject had vandalized multiple vehicles, and when confronted, had attempted to strike him with a hammer. The victim advised he had defended himself against being struck with a hammer, and had struck the other party, who fled the scene. Officers located Michael Ortiz, 33, of Lindsay in the area, who was identified as the suspect and attempted to flee from officers into a residence. TCSO Deputies responded to assist, and Ortiz was placed under arrest and later booked at the South County Detention Facility.
Hit & Run Traffic Accident / Driving Without a Driver’s License / DUI 9/02/2025 at 2326 Hours:
Corporal Romero responded to a report of a hit & run traffic accident in the 400 block of N. Lafeyette Ave. Upon arrival it was determined that an unknown party had struck a parked vehicle and fled the scene. Through continued investigation, Corporal Romero located the involved vehicle, and contacted Serafin Cortez, 22, of Lindsay, who admitted to driving the vehicle at the time of the collision. Cortez was determined to be under the influence of alcohol, and he was placed under arrest. He was transported to the police department for chemical testing and later cited to a responsible adult.
Illegal Dumping / Felony Warrant Arrest
9/03/2025 at 0821 Hours:
Chief Nave and Lt. Moreno responded to the 900 block of E. Honolulu St. for a report of subjects illegally dumping trash in the orange groves. Upon arrival the necessary information for an investigation was obtained, and officers contacted Nicole Garza, 35, of Lindsay regarding the trash dump. Garza was found to have an active felony arrest warrant issued out of Tulare County and she was arrested without incident and later booked at the South County Detention Facility.
Auto Theft / Failure to Yield / Recovered Stolen Vehicle / Drone Deployment 9/03/2025 at 2216 Hours:
Corporal Romero and Officer Garcia were in the area of Tulare Rd. and Ash Ave. when they observed a white 2005 Chevy Silverado, which had been reported stolen earlier in the evening. Officers attempted to conduct a traffic enforcement stop on the vehicle, which failed to yield, and a pursuit was initiated.
The vehicle was abandoned at Palm and Sequoia Ave., and the driver fled on foot. Officers deployed an unmanned aerial system in an effort to locate the driver; however, he was not apprehended. This investigation is continuing, and an arrest warrant is being sought for the driver, who was later identified through investigative leads.
Possession of a Controlled Substance / Resisting Arrest 9/06/2025 at 0526 Hours:
Sgt. Riley and Officer Ruvalcaba were on patrol in the area of Harvard and Second St. when they observed a subject, who matched the description of a prowler call from earlier in the morning. Officers contacted the subject, later identified as Adolfo Castillo Estrada, 26, of Porterville, who was found to be in possession of suspected cocaine, and had an active Tulare County Arrest Warrant, along with an unserved Domestic Violence Restraining Order. While placing Castillo Estrada into custody, he attempted to resist, but he was subdued by officers. He was later booked at the South County Detention Facility.
Fire Division Highlights: Total Calls for Service: 37
Tulare County Fire Assist / Unauthorized Burning
9/03/2025 at 1948 Hours:
Truck 87 responded to a report of a possible structure fire in the area of Fir St. and Foothill Ave. Upon arrival units determined that a resident in the 1300 block of E. Fir St. was burning debris without a permit. The homeowner extinguished the fire, and the scene was turned over to TCFD.
Out of County Assignment Completion
9/06/2025 at 1600 Hours:
Patrol 87 returned to the station following completion of their assignment at the Garnet Fire in Fresno County. The Patrol was re-supplied, but it was left out of service for maintenance and crew refresh pending the next rotational request for mutual aid.
Tulare County Fire Assist / Grass Fire
9/07/2025 at 1736 Hours:
T87 responded to reports of a grass fire in the 24500 block of Road 216, Lindsay. Upon arrival T87 provided assistance in extinguishing a roadside fire. The scene was later turned over to TCFD.
Special Events:
Personnel attended the First Friday Coffee Talk at the Lindsay Wellness Center, as well as the Lindsay High School Football Game on Friday, 9/05/2025.
Upcoming Events / Projects:
The 9/11 Mural Fundraiser Dinner is 9/11/2025 at the Wellness Center- 860 N Sequoia Ave.
The National Domestic Violence Warrant Sweep is scheduled for 10/15/2025, and we will be participating again this year as a sub-agency with the Tulare County Sheriff’s Department.
September 8th – September 14th, 2025
Police Division Highlights: Total Calls for Service: 126 Burglary of an Inhabited Dwelling / Assault / Kidnapping / Arrest 9/09/2025 at 0009 Hours:
Lindsay Units responded to a report of a disturbance in progress at a residence in the 100 block of N.
Ashland Ave. Upon arrival it was determined that Leonardo Altamirano-Moctezuma, 34, of Porterville, had entered the residence through a window and assaulted the tenant, with whom he was familiar. The tenant attempted to flee, at which time Altamirano-Moctezuma forced them back into the residence and prevented them from leaving. Altamirano-Moctezuma ultimately fled the scene in his vehicle, which was stopped by TCSO Deputies in the area of Highway 65 and North Grand Ave. in Porterville. AltamiranoMoctezuma was turned over to LPD and was later booked at the South County Detention Facility.
Driving Under the Influence of Alcohol / Arrest
9/09/2025 at 2355 Hours:
While on patrol, Officer Chaidez conducted a traffic enforcement stop in the area of Hickory St. and Parkside Ave. The driver, Roberto Ceballos, 38, of Lindsay, was found to be driving while under the influence of alcohol. Ceballos was arrested without incident and later provided a chemical test with results of .23% BrAC. Ceballos was ultimately cited and released to the care of a responsible adult.
Driving Under the Influence of Alcohol / Arrest
9/13/2025 at 2322 Hours:
While on patrol, Sgt. Dempsie conducted a traffic enforcement stop in the area of Hermosa St. and Sweetbrier Ave. The driver, Richard Esquibel, 30, of Strathmore was contacted and found to be driving while under the influence of alcohol. Esquibel was arrested without incident and later provided a chemical test with results of .22%-.23%BrAC. Esquibel was ultimately cited and released to the care of a responsible adult.
Driving Under the Influence of Alcohol / Suspended Driver’s License / Warrants / Arrest 9/14/2025 at 1917 Hours:
Lindsay Units responded to a report of a vehicle that struck a fire hydrant in the area of Elmwood and Frazier St. Upon arrival the vehicle involved was located a short distance away from the scene, and officers contacted Jesus Nerto, 28, of Lindsay, who admitted to driving the vehicle at the time of the collision. Nerto was found to have been driving on a suspended driver’s license, in addition to being heavily intoxicated. Nerto also had multiple active Tulare County Arrest Warrants, with a combined bail of $190,000. Nerto was arrested and transported to the police department, where he provided a chemical test which showed his blood alcohol level was over three times the legal limit for driving. Nerto was later booked at the South County Detention Facility.
Fire Division Highlights: Total Calls for Service: 21
Tulare County Fire Assist / Grass Fire
9/08/2025 at 1213 Hours:
Truck 87 responded to a report of a grass fire in the area of Road 180 and Avenue 228. Upon arrival a 50’x50’ spot fire was located on the roadside, which was extinguished within minutes of arrival. The scene was turned over to TCFD.
Special Events:
Personnel attended Patriot Day celebrations at the Kennedy, Lincoln, Washington, Roosevelt, and Reagan Learning Communities.
Upcoming Events / Projects:
The department has instituted a scheduled, rotational school traffic enforcement plan to ensure learner safety around each school site at drop-off and pick-up times each week.
The Rotary Tequila and Margarita Tasting Event is September 27th, 2025 at the Lindsay Wellness Center The Kiwanis Reverse Drawing Dinner is October 4th, 2025 at the Lindsay Wellness Center The National Domestic Violence Warrant Sweep is scheduled for 10/15/2025, and we will be participating again this year as a sub-agency with the Tulare County Sheriff’s Department.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 23, 2025
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Warrant List for transactions dated September 02, 2025, through September 14, 2025
ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated September 02, 2025, through September 14, 2025 BACKGROUND | ANALYSIS
The warrant list for September 02, 2025, through September 14, 2025, is submitted for Council review and acceptance.
FISCAL IMPACT
There is no fiscal impact associated with this action.
ATTACHMENTS
1. Warrant list for September 02, 2025, through September 14, 2025.
Reviewed/Approved: ______
Item #: 11.4
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 09/02/25 THROUGH 09/14/25
Check# Fund Date Vendor # Vendor Name Description Amount 28707 $10,417.00
101 - GENERAL FUND 09/02/25 7333 CROCKER KNOLL LLC AUG. CM COMPENSATION 10,417.00 28708 $357.94
101 - GENERAL FUND 09/05/25 2873 ADVANTAGE ANSWERING PLUS 09/01/25-09/30/25 71.59 101 - GENERAL FUND 09/05/25 2873 ADVANTAGE ANSWERING PLUS 09/01/25-09/30/25 71.59 552 - WATER 09/05/25 2873 ADVANTAGE ANSWERING PLUS 09/01/25-09/30/25 71.59 553 - SEWER 09/05/25 2873 ADVANTAGE ANSWERING PLUS 09/01/25-09/30/25 71.59 554 - REFUSE 09/05/25 2873 ADVANTAGE ANSWERING PLUS 09/01/25-09/30/25 71.58 28709 $349.97
101 - GENERAL FUND 09/05/25 007 AG IRRIGATION SALES INC SPRINKLERS, RECEIVER 268.32 552 - WATER 09/05/25 007 AG IRRIGATION SALES INC GLUE, TEFLON TAPE 29.43 552 - WATER 09/05/25 007 AG IRRIGATION SALES INC HAND PUMP W/HOSE 52.22 28710 $2,003.16
101 - GENERAL FUND 09/05/25 6600 AMERICAN HERITAGE LIFE INSURANCE CO ACCIDENT PLAN AUG 25 667.72 101 - GENERAL FUND 09/05/25 6600 AMERICAN HERITAGE LIFE INSURANCE CO ACCIDENT PLAN JULY 25 680.72 101 - GENERAL FUND 09/05/25 6600 AMERICAN HERITAGE LIFE INSURANCE CO ACCIDENT PLAN SEPT 25 654.72 28711 $69.47
101 - GENERAL FUND 09/05/25 5457 AUTO ZONE COMMERCIAL OIL,CAR WASH SOAP 69.47 28712 $313.00
101 - GENERAL FUND 09/05/25 5013 BUZZ KILL PEST CONTROL 157 N. MIRAGE 8/23/25 37.00 101 - GENERAL FUND 09/05/25 5013 BUZZ KILL PEST CONTROL 911 N. PARKSIDE 8/23/25 32.00 101 - GENERAL FUND 09/05/25 5013 BUZZ KILL PEST CONTROL 175 N. SWEETBRIAR 8/23/25 39.00 101 - GENERAL FUND 09/05/25 5013 BUZZ KILL PEST CONTROL 801 ELMWOOD 8/23/25 30.00 552 - WATER 09/05/25 5013 BUZZ KILL PEST CONTROL 729 W. HONOLULU 8/23/25 33.00 553 - SEWER 09/05/25 5013 BUZZ KILL PEST CONTROL 23611 RD 196 8/23/25 38.00 886 - SAMOA 09/05/25 5013 BUZZ KILL PEST CONTROL 165-173 W SAMOA 8/23/25 47.00 887 - SWEETBRIER TOWNHOUSES 09/05/25 5013 BUZZ KILL PEST CONTROL 201-265 N. SWEETBRIAR 8/23/25 57.00 28713 $1,041.15
101 - GENERAL FUND 09/05/25 3056 CALIFORNIA TURF EQUIPMENT & SUPPLY #06C1-OIL&AIR FILTER 1,041.15 28714 $4,675.00
261 - GAS TAX FUND 09/05/25 1702 SCA OF CA, LLC AUGUST SWEEPING 4,675.00 28715 $29.75
101 - GENERAL FUND 09/05/25 7376 CHANG DALEE MILEAGE TO COURTHOUSE 29.75 28716 $1,108.95
101 - GENERAL FUND 09/05/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC#1361784-TIRE & BREAKS 1,108.95 28717 $58.25
101 - GENERAL FUND 09/05/25 102 CULLIGAN 150 N MIRAGE-AUGUST 10.50 553 - SEWER 09/05/25 102 CULLIGAN 476 N MT VERNON-AUGUST 47.75 28718 $4,557.19
553 - SEWER 09/05/25 5741 CUMMINS SALES & SERVICE GEN SET-UNIT REPAIRS 4,557.19 28719 $850.00
101 - GENERAL FUND 09/05/25 6118 CVIN LLC SEPT 2025 INTERNET 850.00 28720 $105.00
101 - GENERAL FUND 09/05/25 316 DEPT OF JUSTICE JULY ALCOHOL ANALYSIS 105.00 28721 $2,971.10
101 - GENERAL FUND 09/05/25 7171 FIRE APPARATUS SOLUTIONS T87-REPLACED SENSOR 2,971.10 28722 $275.00
101 - GENERAL FUND 09/05/25 4068 YOLANDA FLORES SEPT COUNCIL STIPEN 275.00 28723 $2,530.00
552 - WATER 09/05/25 137 FRIANT WATER AUTHORITY FKC ROUTINE OM&R COSTS 2,530.00 28724 $125.60
553 - SEWER 09/05/25 6010 FRONTIER COMMUNICATIONS 5595626317 8/19/25 125.60 28725 $975.00
400 - WELLNESS CENTER 09/05/25 6973 GUND ELIZABETH AUG YOGA & GROUP CLASSES 975.00 28726 $263.85
101 - GENERAL FUND 09/05/25 7379 IPERMIT LLC PMT CANCELLED-70% REFUND 19.55 101 - GENERAL FUND 09/05/25 7379 IPERMIT LLC REFUND PERMIT#10454 244.30 28727 $699.05
101 - GENERAL FUND 09/05/25 4067 LINCOLN NAT'L INSURANCE CO. LIFE INSURANCE SEPT 2025 699.05 28728 $60.00
101 - GENERAL FUND 09/05/25 5424 LINDSAY VETERINARY CLINIC 8/22/25 ANIMAL SERVICES 60.00 28729 $2,236.52
261 - GAS TAX FUND 09/05/25 6550 MARIO SAGREDO ELECTRICAL LED CORN COB LAMP,BULBS 1,507.97 261 - GAS TAX FUND 09/05/25 6550 MARIO SAGREDO ELECTRICAL REPAIR LIGHTS DOWNTOWN 728.55 28730 $150.00
400 - WELLNESS CENTER 09/05/25 7298 MEDINA ROMELIA AUG ZUMBA CLASSES 150.00 28731 $12,208.33
460 - CA STATE PARKS 09/05/25 7307 MISSION BANK APP11 JULY RETAINAGE 12,208.33 28732 $250.00
101 - GENERAL FUND 09/05/25 5236 ADRIANA MARIA NAVE SEPT COUNCIL STIPEN 250.00 28733 $233.06
101 - GENERAL FUND 09/05/25 7242 ODP BUSINESS SOLUTIONS LLC LABELS,TAPE,WITEOUT 233.06 28734 $5,000.00
101 - GENERAL FUND 09/05/25 7378 P356 MEDIA LLC TEAMBUILDING PRESENTATION 5,000.00 28735 $297.00
101 - GENERAL FUND 09/05/25 3260 PACIFIC EMPLOYERS QTRLY MEMBERSHIP DUES 297.00 28736 $200.00
400 - WELLNESS CENTER 09/05/25 3208 PATTERSON SHANNON AUG STRENGTH & BALANCE CLASSES 200.00 28737 $6,887.53
553 - SEWER 09/05/25 4618 PROVOST & PRITCHARD JULY GWM & EAST POND 2,011.10 556 - VITA-PAKT 09/05/25 4618 PROVOST & PRITCHARD JULY VITA-PAKT CONSULTING 4,876.43 28738 $1,239.60
101 - GENERAL FUND 09/05/25 399 QUAD KNOPF,INC. JULY-415 N WESTWOOD 1,239.60 28739 $1,821.60
101 - GENERAL FUND 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/11-8/17 227.70 101 - GENERAL FUND 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/18-8/17 227.70 101 - GENERAL FUND 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/11-8/17 227.70 101 - GENERAL FUND 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/18-8/17 227.70 552 - WATER 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/11-8/17 227.70 552 - WATER 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/18-8/17 227.70 553 - SEWER 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/11-8/17 227.70 553 - SEWER 09/05/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/18-8/17 227.70 28740 $250.00
101 - GENERAL FUND 09/05/25 5511 ROSAENA SANCHEZ SEPT COUNCIL STIPEND 250.00 28741 $10,685.04
552 - WATER 09/05/25 4555 THATCHER COMPANY INC 2025250104610 CHLORINE 12,035.04 552 - WATER 09/05/25 4555 THATCHER COMPANY INC 2025250900927 CYL. DEPOSIT (1,350.00) 28742 $250.00
101 - GENERAL FUND 09/05/25 4942 JOSE SORIA JR. SEPT COUNCIL STIPEND 250.00 28743 $7,146.00
553 - SEWER 09/05/25 310 SOUTHERN CA. EDISON CO. 700141289638-WWTP 7,123.00 553 - SEWER 09/05/25 310 SOUTHERN CA. EDISON CO. 700152858405-598 MONTE VISTA 23.00 28744 $273.90
101 - GENERAL FUND 09/05/25 6703 STERICYCLE INC 8/8/25 F.D. SHRED IT 143.46 101 - GENERAL FUND 09/05/25 6703 STERICYCLE INC 8/8/25 P.S. SHRED IT 130.44 28745 $263.84
101 - GENERAL FUND 09/05/25 6355 SYNERGY COMPANIES PMT CANCELLED-70% REFUND 19.54 101 - GENERAL FUND 09/05/25 6355 SYNERGY COMPANIES REFUND PMT#104509 244.30 28746 $864.44
101 - GENERAL FUND 09/05/25 144 THE GAS COMPANY 185 N GALE HILL 20.36 101 - GENERAL FUND 09/05/25 144 THE GAS COMPANY 140 N MIRAGE 15.68 101 - GENERAL FUND 09/05/25 144 THE GAS COMPANY 251 E HONOLULU 15.68 101 - GENERAL FUND 09/05/25 144 THE GAS COMPANY 139 N SWEETBRIAR BBQ 18.01 400 - WELLNESS CENTER 09/05/25 144 THE GAS COMPANY 740 SEQUOIA-POOL 794.71 28747 $871.57
101 - GENERAL FUND 09/05/25 7273 T-MOBILE USA INC 202162798 7/21/25-8/20/25 31.35 101 - GENERAL FUND 09/05/25 7273 T-MOBILE USA INC 202162798 7/21/25-8/20/25 31.35 101 - GENERAL FUND 09/05/25 7273 T-MOBILE USA INC 202162798 7/21/25-8/20/25 689.37 101 - GENERAL FUND 09/05/25 7273 T-MOBILE USA INC 202162798 7/21/25-8/20/25 31.35 400 - WELLNESS CENTER 09/05/25 7273 T-MOBILE USA INC 202162798 7/21/25-8/20/25 31.35 552 - WATER 09/05/25 7273 T-MOBILE USA INC 202371477 7/21/25-8/20/25 28.40 553 - SEWER 09/05/25 7273 T-MOBILE USA INC 202371477 7/21/25-8/20/25 28.40 28748 $231,958.44
460 - CA STATE PARKS 09/05/25 7300 UNIFIED FIELD SERVICES CORPORATION JULY PAY APP 11 231,958.44 28749 $558.36
101 - GENERAL FUND 09/05/25 5747 USA STAFFING INC. CS-JOSE M. 8/18/25-8/20/25 558.36 28750 $2,444.05
552 - WATER 09/05/25 5413 UNIVAR USA INC WELL 15-LIQUICHLOR 2,444.05 28751 $300.00
101 - GENERAL FUND 09/05/25 4873 MISTY VILLARREAL SEPT COUNCIL STIPEND 300.00 28752 $150.00
400 - WELLNESS CENTER 09/11/25 5819 ANITA GUTIERREZ JULY 2025 ZUMBA CLASSES 150.00 28753 $2,410.99
553 - SEWER 09/11/25 5493 AQUA NATURAL SOLUTIONS MICROBE LIFT INDUSTRIAL BLEND 2,410.99 28754 $531.79
101 - GENERAL FUND 09/11/25 5381 AWAKE SKATE SHOP POLO SHIRTS 413.39 101 - GENERAL FUND 09/11/25 5381 AWAKE SKATE SHOP MILITARY BANNER 118.40 28755 $7,521.72
552 - WATER 09/11/25 051 BSK DRINKING WATER-DBP'S 5,970.15 553 - SEWER 09/11/25 051 BSK WASTE WATER 1,114.69
556 - VITA-PAKT 09/11/25 051 BSK VITA-PAKT WASTE WATER 436.88 28756 $3,941.92
553 - SEWER 09/11/25 7313 CARDINAL BLUE SOLAR 8/1/25-08/31/25 3,941.92 28757 $100.00
400 - WELLNESS CENTER 09/11/25 7381 CARINA ESCALERA REFUND RENTAL DEPOSIT 100.00 28758 $465.17
101 - GENERAL FUND 09/11/25 076 CENTRAL VALLEY BUSINESS FORMS INC. BUSINESS CARDS 155.06 101 - GENERAL FUND 09/11/25 076 CENTRAL VALLEY BUSINESS FORMS INC. BUSINESS CARDS 155.06 101 - GENERAL FUND 09/11/25 076 CENTRAL VALLEY BUSINESS FORMS INC. BUSINESS CARDS 155.05 28762 $1,958.19
101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAPER 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM 8.66 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.79 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAP 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RF 8.66 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP R 46.93 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MA 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP CVR 53.79 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAPER 6.16 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RFL 8.66 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.79 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 101 - GENERAL FUND 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 3.02 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.09 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAPER 6.16 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RFL 8.68 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.52 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.79 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 552 - WATER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAPER 6.16 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RFL 8.66 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.54 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.76 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.54 553 - SEWER 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAPER 6.16 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RFL 8.66 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.52 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.79 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 554 - REFUSE 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 MAT,DUAL TP RFL PAPER 6.16 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 MAT,SIG SANT SERVICES 2.99 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 MAT,TOILET SEAT COVER 13.07 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 MATS,DUALTP RFL PAP 6.16 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 MATS,SANT ALC FM RFL 8.66 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, DUAL TP RFL PAPER 46.93 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS, PAPER, MATS 47.52 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP COVER 53.79 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 47.52 556 - VITA-PAKT 09/11/25 5832 CINTAS CORPORATION #621 UNIFORMS,SIG SANT ALC FM RFL 46.93 28763 $3,275.00
883 - SIERRA VIEW ASSESSMENT 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VIEW ESTATES LANDSCAPING 1,298.00 884 - HERITAGE ASSESSMENT DIST 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERITAGE PARK LANDSCAPING 315.00 886 - SAMOA 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SAMOA TOWN HOMES LANDSCAPING 154.00 887 - SWEETBRIER TOWNHOUSES 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERMOSA TOWN HOMES LANDSCAPING 546.00 888 - PARKSIDE 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PARKSIDE ESTATE LANDSCAPING 225.00 889 - SIERRA VISTA ASSESSMENT 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VISTA ESTATE LANDSCAPING 97.00 890 - MAPLE VALLEY ASSESSMENT 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. MAPLE VALLEY LANDSCAPING 55.00 891 - PELOUS RANCH 09/11/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PELOUS RANCH LANDSCAPNG 585.00 28764 $928.59
400 - WELLNESS CENTER 09/11/25 2258 CROUZET IRRIGATION SUPPLY, INC. WC-IRRIGATION CONTROL 928.59 28765 $241.40
101 - GENERAL FUND 09/11/25 102 CULLIGAN 251 E HONOLULU AUG. 18.25 101 - GENERAL FUND 09/11/25 102 CULLIGAN 251 E HONOLULU AUG. 18.25 101 - GENERAL FUND 09/11/25 102 CULLIGAN 251 E HONOLULU AUG. 29.25 101 - GENERAL FUND 09/11/25 102 CULLIGAN P.S-#55962 185 N GALE HILL AUG. 151.75 400 - WELLNESS CENTER 09/11/25 102 CULLIGAN W.C.-860 N SEQUOIA AUG. 23.90 28766 $501.00
101 - GENERAL FUND 09/11/25 316 DEPT OF JUSTICE JULY 2025 FINGERPRINTS 224.00 101 - GENERAL FUND 09/11/25 316 DEPT OF JUSTICE JULY 2025 FINGERPRINTS 277.00 28767 $49.80
460 - CA STATE PARKS 09/11/25 119 DOUG DELEO WELDING OLIVE BOWL-GALV NIPPLE 31.71 552 - WATER 09/11/25 119 DOUG DELEO WELDING BRASS BALL VALVE 18.09 28768 $369.70
101 - GENERAL FUND 09/11/25 633 ENTENMANN-ROVIN CO BADGE,MOROCCO WALLET 213.49 101 - GENERAL FUND 09/11/25 633 ENTENMANN-ROVIN CO FIRE CHIEF DOME BADGE 156.21 28769 $2,014.00
779 - 00-HOME-0487 09/11/25 6084 FARMERS INSURANCE EXCHANGE D143272957-163 W SAMOA 2,014.00 28770 $73.18
101 - GENERAL FUND 09/11/25 1450 FRESNO OXYGEN & WELDING D,E,SML,MED CYLINDER 73.18 28771 $1,558.24
101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 9/27/25 21.60 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2652 9/27/25 43.19 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2656 9/27/25 43.19 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2662 9/27/25 57.11 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 562-2512 9/27/25 225.97 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 9/27/25 21.58 101 - GENERAL FUND 09/11/25 6010 FRONTIER COMMUNICATIONS 209-042-9309 9/27/25 4.99 552 - WATER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-150-2936 9/27/25 78.61 552 - WATER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 9/27/25 21.60 552 - WATER 09/11/25 6010 FRONTIER COMMUNICATIONS 562-1552 9/27/25 135.82 552 - WATER 09/11/25 6010 FRONTIER COMMUNICATIONS 562-7131 9/27/25 183.80 553 - SEWER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-150-3621 9/27/25 114.21 553 - SEWER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 9/27/25 21.60 553 - SEWER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2654 9/27/25 43.19 553 - SEWER 09/11/25 6010 FRONTIER COMMUNICATIONS 209-151-2655 9/27/25 43.19 553 - SEWER 09/11/25 6010 FRONTIER COMMUNICATIONS 562-7132 9/27/25 498.59 28772 $296.04
101 - GENERAL FUND 09/11/25 1970 GIOTTO'S C.S.-ANNUAL FIRE INSPECTION 296.04 28773 $293.54
400 - WELLNESS CENTER 09/11/25 197 JORGENSEN COMPANY INC. ANSUL KIT,CAP BLOW OFF 293.54 28774 $564.43
101 - GENERAL FUND 09/11/25 4956 LAWRENCE TRACTOR CO., INC. #060545-OIL CHANGE 564.43 28775 $505.00
101 - GENERAL FUND 09/11/25 4076 LIEBERT CASSIDY WHITMORE LI012-00001 AUG 2025 456.50 101 - GENERAL FUND 09/11/25 4076 LIEBERT CASSIDY WHITMORE LI012-00012 AUG 2025 48.50 28777 $529.22
101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 FINANCE DEPARTMENT 67.98 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 POLICE DEPARTMENT 40.23 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 BUILDING 101.98 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 CITY YARD 31.29 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 CS OTHER SERVICES 34.78 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 LANDSCAPING 38.99 101 - GENERAL FUND 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 PARKS 95.08 552 - WATER 09/11/25 1422 LINDSAY TRUE VALUE HARDWARE AUG 2025 WATER 118.89 28778 $150.00
400 - WELLNESS CENTER 09/11/25 6599 MARIA EDWARDS AUG 2025 ZUMBA CLASSES 150.00 28779 $100.00
400 - WELLNESS CENTER 09/11/25 6215 MARIA SANCHEZ REFUND RENTAL DEPOSIT 100.00 28780 $1,524.42
101 - GENERAL FUND 09/11/25 5737 MODERN PLUMBING AND SUPPLY CO. FINANCE HOT WATER LINE 1,524.42 28781 $488.90
101 - GENERAL FUND 09/11/25 2461 NATIONAL EMBLEM, INC. LINDSAY FIRE 488.90 28782 $100.00
101 - GENERAL FUND 09/11/25 7382 NOAAH CARRANZA REFUND ARBOR DEPOSIT 100.00 28783 $157.78
101 - GENERAL FUND 09/11/25 7242 ODP BUSINESS SOLUTIONS LLC BINDER CLIPS,SWEEPER 41.63 101 - GENERAL FUND 09/11/25 7242 ODP BUSINESS SOLUTIONS LLC FOLDER, PAPER, BINDER 116.15 28784 $4,740.05
101 - GENERAL FUND 09/11/25 399 QUAD KNOPF,INC. GEN PW&ADMIN ASSISTANCE 2,205.00 101 - GENERAL FUND 09/11/25 399 QUAD KNOPF,INC. JULY GEN ENGINEERING 185.90 101 - GENERAL FUND 09/11/25 399 QUAD KNOPF,INC. LLAD'S 138.74 101 - GENERAL FUND 09/11/25 399 QUAD KNOPF,INC. STREETS 21.41 263 - TRANSPORTATION 09/11/25 399 QUAD KNOPF,INC. TRANSIT CENTER 593.00 552 - WATER 09/11/25 399 QUAD KNOPF,INC. WELL 11 588.00 883 - SIERRA VIEW ASSESSMENT 09/11/25 399 QUAD KNOPF,INC. LLAD-883 126.00 884 - HERITAGE ASSESSMENT DIST 09/11/25 399 QUAD KNOPF,INC. LLAD-884 126.00 886 - SAMOA 09/11/25 399 QUAD KNOPF,INC. LLAD-886 126.00 887 - SWEETBRIER TOWNHOUSES 09/11/25 399 QUAD KNOPF,INC. LLAD-887 126.00 888 - PARKSIDE 09/11/25 399 QUAD KNOPF,INC. LLAD-888 126.00 889 - SIERRA VISTA ASSESSMENT 09/11/25 399 QUAD KNOPF,INC. LLAD-889 126.00 890 - MAPLE VALLEY ASSESSMENT 09/11/25 399 QUAD KNOPF,INC. LLAD-890 126.00 891 - PELOUS RANCH 09/11/25 399 QUAD KNOPF,INC. LLAD-891 126.00 28785 $493.06
101 - GENERAL FUND 09/11/25 285 QUILL CORPORATION TRASH BAGS,LPTP PRIVACY SCREEN 493.06 28786 $6,500.00
552 - WATER 09/11/25 6095 RALPH GUTIERREZ WATER SERVICES AUG 2025 CPO WATER 3,250.00 553 - SEWER 09/11/25 6095 RALPH GUTIERREZ WATER SERVICES AUG 2025 CPO SEWER 3,250.00 28787 $1,457.28
101 - GENERAL FUND 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/25/25-8/31/25 227.70 101 - GENERAL FUND 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/01/25-9/07/25 136.62 101 - GENERAL FUND 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/25/25-8/31/25 227.70 101 - GENERAL FUND 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/01/25-9/07/25 136.62 552 - WATER 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/25/25-8/31/25 227.70 552 - WATER 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/01/25-9/07/25 136.62 553 - SEWER 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 8/25/25-8/31/25 227.70 553 - SEWER 09/11/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/01/25-9/07/25 136.62 28788 $100.00
101 - GENERAL FUND 09/11/25 7064 REYNA CHAVEZ REFUND ARBOR DEPOSIT 100.00 28789 $32.29
101 - GENERAL FUND 09/11/25 298 SAVE MART SUPERMARKETS BEVERAGES FOR MEETING 32.29 28790 $374.93
101 - GENERAL FUND 09/11/25 6266 SEQUOIA DOOR INC MARKS STOREROOM LEVERSET 374.93 28791 $976.00
101 - GENERAL FUND 09/11/25 7143 SEQUOIA HEALTH CARE ALLIANCE 10/30/24 RECRT. COST 156.00 101 - GENERAL FUND 09/11/25 7143 SEQUOIA HEALTH CARE ALLIANCE 7/11/25 RECRT COST 225.00 101 - GENERAL FUND 09/11/25 7143 SEQUOIA HEALTH CARE ALLIANCE 7/14/25 RECRT COST 230.00 101 - GENERAL FUND 09/11/25 7143 SEQUOIA HEALTH CARE ALLIANCE 7/18/25 RECRT COST 225.00 101 - GENERAL FUND 09/11/25 7143 SEQUOIA HEALTH CARE ALLIANCE 7/25/25 RECRT COST 140.00 28792 $57.69
261 - GAS TAX FUND 09/11/25 310 SOUTHERN CA. EDISON CO. 700150343172-113 W HICKORY 43.18 261 - GAS TAX FUND 09/11/25 310 SOUTHERN CA. EDISON CO. 700150343172-1250 PARKSIDE 14.51 28793 $2,639.87
101 - GENERAL FUND 09/11/25 518 TCAG 1ST HALF 25/26 DUES 2,639.87 28794 $64.76
400 - WELLNESS CENTER 09/11/25 144 THE GAS COMPANY 740 SEQUOIA-BLDG 64.76 28795 $316.42
101 - GENERAL FUND 09/11/25 5792 THOMSON REUTERS - WEST ONLINE/SOFTWARE DUES 316.42 28796 $90.96
101 - GENERAL FUND 09/11/25 6413 TRANS UNION LLC 7/26/25-08/25/25 SERVICES 90.96 28797 $54.25
101 - GENERAL FUND 09/11/25 3152 TUL.CO.JAIL IND.ENGRAVING PROGRAM ENGRAVED PLASTIC SIGNS 54.25 28798 $2,650.00
660 - RDA OBLIGATION RETIREMENT 09/11/25 624 US BANK TRUST ADMIN FEES FY 25/26 2,650.00 28799 $415.17
552 - WATER 09/11/25 356 USA BLUEBOOK GRUNDFOS INJECTION 189.17 553 - SEWER 09/11/25 356 USA BLUEBOOK CIRCULAR CHART PAPER 226.00 28800 $40.42
552 - WATER 09/11/25 1041 VERIZON WIRELESS 642065758-00003 8/28/25 20.21 553 - SEWER 09/11/25 1041 VERIZON WIRELESS 642065758-00003 8/28/25 20.21 28801 $316.81
552 - WATER 09/11/25 612 WEISENBERGERS ACE HARDWARE SEWGE PUMP FOR CANAL 316.81 28802 $35,721.54
306 - COVID-19 ARPA FUND 09/11/25 7295 4CREEKS INC OLIVE BOWL&KAKU RENOVATION 35,721.54 28803 $1,786.93
306 - COVID-19 ARPA FUND 09/11/25 399 QUAD KNOPF,INC. OLIVE BOWL-KAKU CONSTRUCTION 1,786.93 28804 $418.64
101 - GENERAL FUND 09/11/25 4660 CITY OF LINDSAY DED:052 WELLNESS 39.70 101 - GENERAL FUND 09/11/25 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 378.94 28805 $346.62
101 - GENERAL FUND 09/11/25 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 09/11/25 3192 SEIU LOCAL 521 DED:DUES UNION DUES 344.62 28806 $6,778.76
101 - GENERAL FUND 09/11/25 6452 GREAT-WEST TRUST DED:0500 DEF COMP. 1,969.08 101 - GENERAL FUND 09/11/25 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 2,101.45 101 - GENERAL FUND 09/11/25 6452 GREAT-WEST TRUST DED:151 DEFERCOMP. 2,068.31 101 - GENERAL FUND 09/11/25 6452 GREAT-WEST TRUST DED:ROTH ROTH 639.92 28807 $183.78
101 - GENERAL FUND 09/11/25 7301 LINDSAY POLICE OFFICERS ASSOCIATION DED:LPOA LPOA DUES 183.78 28808 $73.82
101 - GENERAL FUND 09/11/25 6246 MCDERMONT VENTURE INC DED:051 MCDERMONT 73.82 28809 $62.76
101 - GENERAL FUND 09/11/25 3042 STATE DISBURSEMENT UNIT DED:0512 CHILD SUPPORT 62.76 9412Q2 $9.95
101 - GENERAL FUND 08/01/25 2011 INTERNAL REVENUE SERVICE (EFTPS) 941 2QTR2025 FILLING 9.95 AFLAC7 $413.80
101 - GENERAL FUND 08/28/25 3977 AFLAC JUNE 2025 AFLAC 413.80 AFLAC8 $413.80
101 - GENERAL FUND 08/28/25 3977 AFLAC JULY 2025 413.80 BOCAUG $7,340.17
552 - WATER 08/12/25 2960 UNITED STATES BUREA OF RECLAMATION 23/36 AUG DEBT PMT 7,340.17 BOCSEP $7,340.17
552 - WATER 09/12/25 2960 UNITED STATES BUREA OF RECLAMATION 24/36 SEPT DEBT PAYMENT 7,340.17 EDD822 $6,232.24
101 - GENERAL FUND 08/27/25 687 STATE OF CALIFORNIA-EDD PIT & LOCAL PRPD 8/22/25 6,232.24 EDD905 $5,753.57
101 - GENERAL FUND 09/10/25 687 STATE OF CALIFORNIA-EDD PIT & LOCAL PRPD 9/5/25 5,753.57 IRS095 $36,663.35
101 - GENERAL FUND 09/10/25 2011 INTERNAL REVENUE SERVICE (EFTPS) FEDERAL PRPD 9/5/25 14,852.29 101 - GENERAL FUND 09/10/25 2011 INTERNAL REVENUE SERVICE (EFTPS) FICA/MEDICARE PRPD 9/5/25 21,811.06 IRS822 $38,198.98
101 - GENERAL FUND 08/27/25 2011 INTERNAL REVENUE SERVICE (EFTPS) FEDERAL PRPD 8/22/25 16,062.54 101 - GENERAL FUND 08/27/25 2011 INTERNAL REVENUE SERVICE (EFTPS) FICA/MEDI PRPD 8/22/25 22,136.44 KCH830 $1,800.00
101 - GENERAL FUND 09/05/25 7380 KC HOLDINGS INC GMA WO 2025-32-1 1,800.00 METAUG $158.32
101 - GENERAL FUND 09/02/25 6767 METLIFE AUG2025 LEGAL PLAN 158.32 METJUL $158.32
101 - GENERAL FUND 08/01/25 6767 METLIFE JULY 2025 LEGAL PLAN 158.32 NAVI80 $400.00
101 - GENERAL FUND 08/08/25 4924 NAVIA BENEFIT SOLUTIONS JULY 2025 COBRA ADMIN FEE 200.00 101 - GENERAL FUND 08/08/25 4924 NAVIA BENEFIT SOLUTIONS JULY 2025 SEC 125 ADMIN FEE 200.00 NAVI81 $786.00
101 - GENERAL FUND 08/11/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENTS 8/6/25 786.00 NAVI81 $796.00
101 - GENERAL FUND 08/01/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSMENT 8/1/25 796.00 NAVI82 $120.00
101 - GENERAL FUND 08/22/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 8/22/25 120.00 NAVI82 $504.68
101 - GENERAL FUND 08/29/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSMENT 8/29/25 504.68 NAVI90 $152.99
101 - GENERAL FUND 09/05/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSMENT 9/3/25 152.99 NAVI90 $400.00
101 - GENERAL FUND 09/09/25 4924 NAVIA BENEFIT SOLUTIONS COBRA ADMIN FEE AUG 2025 200.00 101 - GENERAL FUND 09/09/25 4924 NAVIA BENEFIT SOLUTIONS SEC125 ADMIN FEE AUG 2025 200.00 NAVI91 $500.00
101 - GENERAL FUND 09/12/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 9/10/25 500.00 SCE820 $8,344.69
400 - WELLNESS CENTER 09/08/25 310 SOUTHERN CA. EDISON CO. 700470455603-740 SEQUOIA 8,344.69 SCE821 $47,495.58
101 - GENERAL FUND 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 2,589.35 101 - GENERAL FUND 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 2,961.67 101 - GENERAL FUND 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 45.90 101 - GENERAL FUND 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 1,872.20 261 - GAS TAX FUND 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 6,723.55 552 - WATER 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 31,279.49 553 - SEWER 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 612.52 883 - SIERRA VIEW ASSESSMENT 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 286.90 884 - HERITAGE ASSESSMENT DIST 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 96.00 886 - SAMOA 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 25.54 887 - SWEETBRIER TOWNHOUSES 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 31.86 888 - PARKSIDE 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 95.75 889 - SIERRA VISTA ASSESSMENT 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 215.52 890 - MAPLE VALLEY ASSESSMENT 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 139.61 891 - PELOUS RANCH 09/05/25 310 SOUTHERN CA. EDISON CO. 600001505934 8/21/25 519.72 SRV825 $24,644.57
101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 CTPD 7/20-8/2/25 1,278.16 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354MBPD 7/20-8/2/25 1,256.23 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 CTPD 7/20-8/2/25 1,863.91 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355MBPD 7/20-8/2/25 1,831.94 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 CTPD 7/20-8/2/25 1,943.36 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26630MBPD 7/20-8/2/25 1,892.05 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 CTPD 7/20-8/2/2 6,048.53 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433MBPD 7/20-8/2/25 2,948.26 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 CTPD 7/20-8/2/25 4,094.15 101 - GENERAL FUND 08/14/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434MBPD 7/20-8/2/25 1,487.98 SRV825 $26,581.65
101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 CTPD 8/3-8/16 1,417.28 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 MBPD 8/3-8/16 1,392.96 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 CTPD 8/3-8/16 1,927.79 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 MBPD 8/3-8/16 1,894.71 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 CTPD 8/3-8/16 2,188.03 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 MBPD 8/3-8/16 2,130.27 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 CTPD CR (31.66) 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 MBPD CR (11.21) 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FINANCE CHARGE 200.00 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM GASB68 REPORT 700.00 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 CTPD 8/3-8/16 6,062.11 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 MBPD 8/3-8/16 2,955.01 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 CTPD 8/3-8/16 4,221.43 101 - GENERAL FUND 09/08/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 MBPD 8/3-8/16 1,534.93 SRV925 $26,167.92
101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 CTPD 8/17-8/30 1,380.43 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 MBPD 8/17-8/30 1,356.74 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 CTPD 8/17-8/30 2,254.44 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 MBPD 8/17-8/30 2,215.76 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 CTPD 8/17-8/30 2,078.22 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26630 MBPD 8/17-8/30 2,023.37 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 CTPD 8/17-8/30 6,125.83 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 MBPD 8/17-8/30 2,986.69 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 CTPD 8/17-8/30 4,214.18 101 - GENERAL FUND 09/10/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 MBPD 8/17-8/30 1,532.26 UL2026 $1,100,207.00
101 - GENERAL FUND 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 971,583.57 261 - GAS TAX FUND 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 21.13 263 - TRANSPORTATION 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 36.22 400 - WELLNESS CENTER 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 32,117.37 552 - WATER 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 45,903.52 553 - SEWER 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 45,903.52 554 - REFUSE 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 60.37 556 - VITA-PAKT 08/01/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM FY 2026 UL 4,581.30 USDA81 $36,464.89
400 - WELLNESS CENTER 08/15/25 1123 USDA RURAL DEVELOPMENT LOAN 97-13 W.C INT PAYMENT 36,464.89
SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 1,204,725.93
102 - PUBLIC SAFETY ASSET FORT -
200 - STREET IMPROVEMENT FUND -
261 - GAS TAX FUND 13,713.89
263 - TRANSPORTATION 629.22
266 - LTF-ART 8 STREETS & ROADS -
300 - MCDERMONT SALE PROCEEDS -
305 - EMERGENCY OPERATIONS -
306 - COVID-19 ARPA FUND 37,508.47
400 - WELLNESS CENTER 80,888.80
460 - CA STATE PARKS 244,198.48
471 - PARK IMPROVEMENTS -
552 - WATER 119,727.75
553 - SEWER 73,325.72
554 - REFUSE 411.68
555 - RECYCLE/BOTTLED BILL FUND -
556 - VITA-PAKT 10,174.34
600 - CAPITAL IMPROVEMENT -
660 - RDA OBLIGATION RETIREMENT 2,650.00
700 - CDBG REVOLVING LN FUND -
720 - HOME REVOLVING LN FUND -
779 - 00-HOME-0487 2,014.00
781 - CAL HOME RLF -
883 - SIERRA VIEW ASSESSMENT 1,710.90
884 - HERITAGE ASSESSMENT DIST 537.00
886 - SAMOA 352.54
887 - SWEETBRIER TOWNHOUSES 760.86
888 - PARKSIDE 446.75
889 - SIERRA VISTA ASSESSMENT 438.52
890 - MAPLE VALLEY ASSESSMENT 320.61
891 - PELOUS RANCH 1,230.72
TOTAL $ 1,795,766.18
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Resolution No. 25-37 Fiscal Year 2024-25 Transportation Development Act (TDA) Claim by the City of Lindsay and Concurrence to a Claim by the Tulare County Regional Transit Agency (TCRTA)
ACTION & RECOMMENDATION
It is recommended that the City Council:
1. Adopt Resolution No. 25-37 authorizing a FY 2024-25 TDA claim by the Tulare County Regional Transit Agency (TCRTA) in the amounts of $345,857.29 in State Transit Assistance (STA) funds and $41,879.82 in State of Good Repair (SGR) funds.
2. Approve a FY 2024-25 TDA claim by the City of Lindsay in the amount of $763,608.32 in Local Transportation Funds (LTF).
3. Approve a credit from TCRTA for $242,856.99 in LTF funds eligible for streets and roads purposes.
BACKGROUND | ANALYSIS
The Transportation Development Act (TDA), enacted as the Mills-Alquist-Deddeh Act, provides for the allocation of retail sales tax revenues to support public transportation programs. The Tulare County Association of Governments (TCAG), as the Regional Transportation Planning Agency (RTPA), administers the allocation of TDA funds to eligible claimants within Tulare County.
As a member agency of the Tulare County Regional Transit Agency (TCRTA), the City of Lindsay contributes to and participates in the regional transit system. The TCRTA Joint Powers Agreement authorizes TCRTA to submit claims for member agencies’ TDA allocations, contingent on approval by the member agency.
For FY 2024-25, TCAG has apportioned the following funds to the City of Lindsay:
• State Transit Assistance (STA): $345,857.29
• Local Transportation Funds (LTF): $763,608.32
• State of Good Repair (SGR): $41,879.82
In addition, TCRTA identified an LTF claim balance of $242,856.99 from FY 2023-24 in excess of actual transit costs. This amount is credited back to the City of Lindsay and may be applied to streets and roads purposes, subject to TDA eligibility.
DISCUSSION
Approval of Resolution No. 25-37 allows the City to formally claim its FY 2024-25 TDA apportionments in compliance with TCAG requirements. The resolution also concurs with TCRTA’s request to claim the City’s STA and SGR allocations for regional transit operations and capital improvements, while the City retains its full LTF allocation for local use.
By approving the $242,856.99 credit, the City will have flexibility to direct these funds to streets and roads purposes, consistent with TDA statutes and TCAG’s 2024 TDA Claims Manual.
FISCAL IMPACT
Item #: 11.5
Consent
Approval of this resolution will authorize the following allocations:
• To TCRTA: $345,857.29 (STA) + $41,879.82 (SGR) = $387,737.11 • To City of Lindsay: $763,608.32 (LTF) + $242,856.99 (LTF credit) = $1,006,465.31 These funds will support transit operations, capital projects, and eligible local streets and roads improvements during FY 2024-25.
ATTACHMENTS
1. Resolution No. 25-37
2. TCAG FY 2024-25 TDA Apportionments Table
3. TCRTA FY 2024-25 Transit Budget Summary
Reviewed/Approved: ______
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 25-37
NUMBER 25-37
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LINDSAY FOR FISCAL YEAR 2024-25 TRANSPORTATION
DEVELOPMENT ACT CLAIM BY THE CITY OF LINDSAY AND
CONCURRENCE TO A CLAIM BY THE TULARE COUNTY
REGIONAL TRANSIT AGENCY
At a regularly scheduled meeting of the City of Lindsay City Council held on September 23, 2025, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, pursuant to Government Code Section 66500 et seq., the Lindsay County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County; and
WHEREAS, the Mil!s-Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes; and WHEREAS, TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region; and
WHEREAS, pursuant to Resolution No.2024-039, TCAG requires a resolution of concurrence from each local agency contributing to the proposed claim for operating/capital transit project (s).
WHEREAS, the City of Lindsay is an eligible claimant of TDA funds; and WHEREAS, for the fiscal year 2024-25, the City of Lindsay is allocated an estimated $345,857.29 in State Transit Assistance ("STA") funds and $763,608.32 in Local Transportation Funds ("LTF") and $41,879.82 in State of Good Repair “SGR” funds; and WHEREAS, TCRTA has identified a fiscal year 2023-24 LTF Claim balance in the amount of $242,856.99 subject to a credit on behalf of the City of Lindsay. Such claim was in excess of the amount required to cover the cost of transit services for that year; and WHEREAS, during fiscal year 2024-25, the City of Lindsay was a member agency of the Tulare County Regional Transit Agency ("TCRTA"); and
WHEREAS, the TCRTA Joint Powers Agreement provides that the member agencies may authorize TCRTA to submit claims for its members' allocated TDA funds if unanimously approved by the directors present and voting at a meeting; and
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 25-37
WHEREAS, the Tulare County Regional Transit Agency's fiscal year 2024-25 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2024-25 TDA allocations requested.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the Lindsay City Council does hereby authorize a FY 2024-25 TDA claim by the Tulare County Regional Transit Agency in the amounts of $345,857.29 in State Transit Assistance and $0.00 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $41,879.82, subject to the TCAG 2024 TDA Claims Manual.
SECTION 2. That the Lindsay City Council does hereby approve a FY 2024-25 TDA claim by the City of Lindsay for the remaining $763,608.32 in Local Transportation Funds, subject to the TCAG 2024 TDA Claims Manual.
SECTION 3. That the Lindsay City Council does hereby approve a credit from TCRTA for $242,856.99 to the City of Lindsay for Local Transportation Funds eligible for streets and roads purposes, subject to the TCAG 2024 TDA Claims Manual.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF LINDSAY
RESOLUTION NO. 25-37
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
MEETING DATE September 23, 2025
MOTION
SECOND MOTION
AYES
ABSENT
ABSTAIN
NAYS
CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Misty Villarreal, Mayor
CERTIFICATE OF ATTESTING OFFICER
The undersigned, Dalee Chang, Deputy City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.
ATTEST: _____________________________________
Dalee Chang, Deputy City Clerk
Fixed Route
Total Fund Member Funded Fixed Route On Demand Non-Op Funding Sources Operating Revenue Direct Charge Grant Funded MEASURE R TA 5307 Tulare CA-2024-205 O FTA 5307 Tulare CA-2024-205 Maint LTF STA Farebox $ (906,900.13) $ (906,900.13) $ (609,086.59) $ - $ (297,813.54) $ - $ - Bus Ad $ (68,478.56) $ (68,478.56) $ (45,991.14) $ - $ (22,487.42) $ - $ - Measure R TCAG Support $ - $ - $ - $ - $ - $ - $ -
LCTOP Fares $ - $ - $ - $ - $ - $ -
Grant Funding $ - $ (15,548,704.68) $ - $ (877,500.00) $ (1,545,507.86) $ (500,000.00) $ (2,267,977.34) $ (4,120,670.20) Other $ (26,146.33) $ (26,146.33) $ (17,560.23) $ - $ (8,586.10) $ - $ - Fee $ - $ - $ - $ - $ - $ - $ -
Interest $ (272,878.18) $ (272,878.18) $ (183,268.73) $ - $ (89,609.45) $ - Total Revenue $ (1,274,403.20) $ (1,274,403.20) $ (855,906.70) $ - $ (418,496.50) $ - $ (15,548,704.68) $ - $ (877,500.00) $ (1,545,507.86) $ (500,000.00) $ (2,267,977.34) $ (4,120,670.20) Direct Operating Costs
Transit Service $ 6,817,454.24 $ 6,817,454.24 $ 4,578,695.92 $ - $ 2,238,758.32 $ - Fixed Costs-Transdev $ 6,547,079.17 $ 6,547,079.17 $ 4,397,108.31 $ - $ 2,149,970.86 $ - Fuel $ 357,970.15 $ 357,970.15 $ 240,417.67 $ - $ 117,552.48 $ - $ - $ - $ - $ - $ - $ -
Total Direct Operating Costs $ 13,722,503.56 $ 13,722,503.56 $ 9,216,221.90 $ - $ 4,506,281.65 $ - Total Net Direct Operating Costs $ 12,448,100.36 $ 12,448,100.36 $ 8,360,315.21 $ - $ 4,087,785.15 $ - % of Indirect 100.00% 67% 0% 33% 0%
Direct Charge Simple FY 25 Operating Cash Flow Model
Admin $ 186,537.48 $ 186,537.48 $ 125,281.13 $ - $ 61,256.35 $ - Ads $ - $ - $ - $ - $ - $ - Jul Aug Sep Oct Nov
Alarm $ - $ - $ - $ - $ - $ - EXP $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 Bus Wrapping $ - $ - $ - $ - $ - $ - CUM EXP $ 1,442,290.21 $ 2,884,580.42 $ 4,326,870.64 $ 5,769,160.85 $ 7,211,451.06 Consultant $ - $ - $ - $ - $ - $ -
Disaster $ - $ - $ - $ - $ - $ - REV
Equipment $ 178,681.90 $ 178,681.90 $ 120,005.22 $ - $ 58,676.68 $ - FARES $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) Fees $ 1,034.10 $ 1,034.10 $ 694.52 $ - $ 339.58 $ - FTA Fleet Maint $ 883,452.82 $ 883,452.82 $ 593,339.05 $ - $ 290,113.77 $ - STA Direct Fleet Maint $ - $ - $ - $ - $ - $ -
Furniture $ - $ - $ - $ - $ - $ - MR $ (877,500.00)
Insurance $ 33,389.92 $ 33,389.92 $ 22,425.13 $ - $ 10,964.79 $ - LTF Labor $ 801,060.28 $ 801,060.28 $ 538,003.09 $ - $ 263,057.19 $ - RESERVE $ (10,000,000.00) Legal $ 51,834.97 $ 51,834.97 $ 34,813.08 $ - $ 17,021.89 $ - License $ 3,332.00 $ 3,332.00 $ 2,237.82 $ - $ 1,094.18 $ - CASH $ (10,983,700.27) $ (9,647,610.32) $ (8,311,520.38) $ (6,975,430.43) $ (5,639,340.48) Loop $ 47,645.35 $ 47,645.35 $ - $ - $ - $ - $ 47,645.35 Maintenance $ 36,974.60 $ 36,974.60 $ 24,832.65 $ - $ 12,141.95 $ - BALANCE $ (9,541,410.05) $ (8,205,320.11) $ (6,869,230.16) $ (5,533,140.22) $ (4,197,050.27) Membership $ - $ - $ - $ - $ - $ -
Office Renovations $ 43,071.16 $ 43,071.16 $ 28,927.18 $ - $ 14,143.98 $ - Phone $ 68,813.64 $ 68,813.64 $ 46,216.19 $ - $ 22,597.45 $ - Radios $ 16,993.99 $ 16,993.99 $ 11,413.40 $ - $ 5,580.59 $ - Rent $ 70,301.20 $ 70,301.20 $ 47,215.25 $ - $ 23,085.95 $ - Repairs $ - $ - $ - $ - $ - $ -
Security $ - $ - $ - $ - $ - $ -
Software $ 457,251.89 $ 457,251.89 $ 307,096.65 $ - $ 150,155.24 $ - Direct Software $ - $ - $ - $ - $ - $ -
Supplies $ - $ - $ - $ - $ - $ -
Training $ 2,737.59 $ 2,737.59 $ 1,838.60 $ - $ 898.99 $ - Transdev-SM Startup $ - $ - $ - $ - $ - $ -
Tpass $ - $ - $ - $ - $ - $ -
Trash $ - $ - $ - $ - $ - $ -
Travel $ 1,710.28 $ 1,710.28 $ 1,148.65 $ - $ 561.63 $ - Utilities $ 139,151.45 $ 139,151.45 $ 93,456.03 $ - $ 45,695.42 $ - Custodial $ - $ - $ - $ - $ - $ -
Marketing $ 5,260.23 $ 5,260.23 $ 3,532.84 $ - $ 1,727.39 $ - Other $ (2,087.16) $ (2,087.16) $ (1,401.77) $ - $ (685.39) $ - MICRO TRAN $ 65,952.38 $ 65,952.38 $ 44,294.52 $ - $ 21,657.86 $ - Office Expense $ 15,490.75 $ 15,490.75 $ 10,403.80 $ - $ 5,086.95 $ - Transit Van $ 58,652.28 $ 58,652.28 $ 39,391.68 $ - $ 19,260.60 $ - charging Stations $ 38,299.62 $ 38,299.62 $ 25,722.55 $ - $ 12,577.07 $ - Labor Support $ 324,534.16 $ 324,534.16 $ 217,961.60 $ - $ 106,572.56 $ - Meals $ 1,779.03 $ 1,779.03 $ 1,194.82 $ - $ 584.21 $ - GSA- Services $ 53,123.08 $ 53,123.08 $ 35,678.19 $ - $ 17,444.89 $ - Total Indirect Op Costs $ 3,584,978.99 $ 3,584,978.99 $ 2,375,721.87 $ - $ 1,161,611.77 $ - $ 47,645.35 $ - Total Costs $ 17,307,482.55 $ 17,307,482.55 $ 11,591,943.77 $ - $ 5,667,893.43 $ - $ 47,645.35 $ - Total Cost of Participation $ 16,033,079.35 $ 16,033,079.35 $ 10,736,037.07 $ - $ 5,249,396.92 $ - $ 47,645.35 $ 16,033,079.35 $ - $ (877,500.00) $ (1,545,507.86) $ (500,000.00) $ (2,267,977.34) $ (4,120,670.20) Fixed Route On Demand Direct Charge Member Cost Measure R FTA 5307 Tulare Operating FTA 5307 Tulare Maintenance LTF STA Dinuba Dinuba $ 1,476,633.72 - $ 738,228.12 $ - $ 2,214,861.84 $ - $ (117,500.00) $ - $ - $ (129,933.46) $ (386,453.17) Porterville Porterville $ - - $ - $ - $ - $ - $ - $ - $ - Tulare Tulare $ 4,128,019.37 - $ 2,145,210.11 $ - $ 6,273,229.48 $ - $ (170,000.00) $ (1,545,507.86) $ (500,000.00) $ (1,716,303.28) $ (1,118,207.49) County County $ 4,831,675.22 - $ 1,294,992.80 $ - $ 47,645.35 $ 6,174,313.37 $ - $ (590,000.00) $ - $ - $ - $ (2,153,147.95) Woodlake Woodlake $ - - $ 478,676.89 $ - $ 478,676.89 $ - $ - $ - $ - $ - $ (117,004.31) Lindsay Lindsay $ - - $ 433,848.59 $ - $ 433,848.59 $ - $ - $ - $ - $ - $ (345,857.29) Exeter Exeter $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - Farmersville Farmersville $ - - $ 158,440.41 $ - $ 158,440.41 $ - $ - $ - $ - $ - $ - Tribe Tribe $ 299,708.76 - $ - $ - $ 299,708.76 $ - $ - $ - $ - $ - $ - Total Total $ 16,033,079.35 $ 10,736,037.07 - $ 5,249,396.92 $ - $ 47,645.35 $ 16,033,079.35 $ - $ (877,500.00) $ (1,545,507.86) $ (500,000.00) $ (1,846,236.73) $ (4,120,670.20) Grant Funded
Capital Assets
Measure R
Innovation Funding
Prior Year SGR SGR Prior Year Funding LCTOP Capital
LCTOP Capital Prior
Year Funding
FTA 5339 CA 2023-
213 Capital Balance Capital Assets Expense Amounts Notes TCRTA $ 209,965.36 $ (482,732.26) $ (6,034.24) $ - $ (738,502.00) $ (879,852.40) $ - $ (1,897,155.54) Farebox MR $ 11,320.47 Funded from MR inovation funding reciepted Dinuba $ - $ - $ (56,683.14) $ (96,044.88) $ - $ - $ - $ (152,728.02) MicroTran $ 86,935.72 Porterville $ - $ - $ - $ (98,107.21) $ - $ - $ - $ (98,107.21) Transit Van $ 111,709.17 Tulare $ - $ - $ (164,017.86) $ (560,403.13) $ - $ - $ (681,875.00) $ (1,406,295.99) 209,965.36 County $ - $ - $ (315,824.13) $ (690,034.11) $ - $ (520,711.75) $ - $ (1,526,569.99) Woodlake $ - $ - $ (17,161.52) $ (27,102.50) $ - $ - $ - $ (44,264.02) Capital Assets Revenues Amounts Notes Lindsay $ - $ - $ (41,459.46) $ (39,061.53) $ - $ - $ - $ (80,520.99) FTA 5339 CA 2023-213 (681,875.00) Funding for the city of Tulare bus purchases Exeter $ - $ - $ - $ (44,001.50) $ - $ - $ - $ (44,001.50) LCTOP Capital (879,852.40) Install Zero Emission Charging Infrastructure Farmersville $ - $ - $ - $ (44,951.24) $ - $ - $ - $ (44,951.24) SGR (408,849.54) Transit facility upgrades to improve energy ef Total $ 209,965.36 $ (482,732.26) $ (601,180.34) $ (1,190,856.56) $ (738,502.00) $ (1,400,564.15) $ (681,875.00) $ (4,885,744.95) Indirect Operating Costs
PARTICIPATION BY MEMBER
CAPITAL ASSETS BY MEMBER
FTA 5311 BCG0004896 FTA 5311 (f) Tribe BCG0004893 5307 CMAQ CA-7405-202 SB 125 $ (1,224,514.00) $ (270,728.44) $ (2,429,000.00) $ (2,312,806.84) $ (1,224,514.00) $ (270,728.44) $ (2,429,000.00) $ (2,312,806.84) Dec Jan Feb Mar Apr May Jun Total
$ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 1,442,290.21 $ 17,307,482.55 $ 8,653,741.27 $ 10,096,031.49 $ 11,538,321.70 $ 12,980,611.91 $ 14,422,902.12 $ 15,865,192.33 $ 17,307,482.55 $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (106,200.27) $ (1,274,403.20) $ (1,022,753.93) $ (2,517,996.37) $ (3,540,750.31)
$ (2,060,335.10) $ (2,060,335.10) $ (4,120,670.20)
$ (877,500.00)
$ (3,747,079.42) $ (3,747,079.42) $ (7,494,158.84)
$ (4,303,250.54) $ (9,797,329.05) $ (8,461,239.10) $ (7,125,149.15) $ (5,789,059.21) $ (4,452,969.26) $ (11,442,290.21) $ (17,307,482.55) $ (9,813,323.71) $ (2,860,960.33) $ (8,355,038.83) $ (7,018,948.89) $ (5,682,858.94) $ (4,346,769.00) $ (3,010,679.05) $ (10,000,000.00) $ (1,224,514.00) $ (270,728.44) $ (2,429,000.00) $ (2,312,806.84) FTA, PROJECT BCG0004896 FTA, PROJECT BCG0004893 TA CMAQ Operating Mic SB 125 Operating Micro Transfer Agreements Current Balance Prior Year Carry over Funding Needed FY 25 BAL STA / Transit Only FY 25 BAL LTF FY 25 Credit LOAN LOAN BAL RESERVE LTF BAL FY 26 Carry Over $ (245,395.18) $ - $ (324,716.12) $ (309,183.07) $ - $ 701,680.84 $ (701,680.84) $ - Dinuba $ - $ - $ (350,000.00) $ (350,000.00) $ (350,000.00) $ - $ - $ - $ - $ - $ - $ - $ - $ 74,168.40 $ 74,168.40 Porterville $ - $ 74,168.40 $ - $ (74,168.40) $ - $ 74,168.40 $ - $ - $ (952,975.91) $ (907,389.54) $ - $ (637,154.60) $ 137,154.60 $ (500,000.00) Tulare $ - $ (500,000.00) $ (3,000,000.00) $ (3,000,000.00) $ (3,500,000.00) $ (500,000.00) $ (500,000.00) $ (884,459.38) $ - $ (674,053.57) $ (641,809.68) $ - $ 1,230,842.79 $ (5,470,206.19) $ (4,239,363.40) County $ - $ (4,239,363.40) $ 1,500,000.00 $ (1,500,000.00) $ (1,500,000.00) $ (4,239,363.40) $ (2,739,363.40) $ (2,739,363.40) $ (45,032.01) $ - $ (228,310.80) $ (217,389.37) $ - $ (129,059.59) $ (634,956.05) $ (764,015.64) Woodlake $ (515,854.99) $ (248,160.66) $ 248,160.66 $ - $ (515,854.99) $ - $ (515,854.99) $ (49,627.43) $ - $ (171,151.37) $ (162,964.21) $ - $ (295,751.71) $ (946,561.89) $ (1,242,313.60) Lindsay $ (999,456.60) $ (242,856.99) $ 242,856.99 $ - $ (999,456.60) $ - $ (999,456.60) $ - $ - $ - $ - $ - $ - $ (417,222.20) $ (417,222.20) Exeter $ (417,222.20) $ - $ 417,222.20 $ - $ - $ - $ - $ - $ - $ (77,792.22) $ (74,070.97) $ - $ 6,577.22 $ (425,330.45) $ (418,753.23) Farmersville $ (418,753.23) $ - $ 418,753.23 $ - $ - $ - $ - $ - $ (270,728.44) $ - $ - $ - $ 28,980.32 $ 77,232.10 $ 106,212.42 Tribe $ - $ 106,212.42 $ - $ (106,212.42) $ - $ 106,212.42 $ (1,224,514.00) $ (270,728.44) $ (2,429,000.00) $ (2,312,806.84) $ - $ 906,115.27 $ (8,307,402.52) $ (7,401,287.25) Total $ (2,351,287.02) $ (5,050,000.23) $ 2,826,993.08 $ (4,850,000.00) $ (4,850,000.00) $ (9,785,055.81) $ (3,239,363.40) $ (4,574,294.17) d in FY22 Dinuba $ (309,183.07)
Porterville $ -
Tulare $ (907,389.54)
County $ (641,809.68)
Woodlake $ (217,389.37)
Lindsay $ (162,964.21)
Exeter $ -
Farmersville $ (74,070.97)
fficiency, (2) charging stations and equipment needed to maintain existing transit service. (2,312,806.84)
SPECIFIC FUNDING
$ 17,307,482.55
$ -
FY 25 Expense Summary CMAQ/SB 125
TCRTA MB DAR
OPERATION $ 13,244,121.22 $ 8,894,933.75 $ 4,349,187.46 OP 77% MAINTENANCE $ 2,470,005.52 $ 1,658,889.64 $ 811,115.88 MAINT 14% GENERAL ADMIN $ 1,593,355.81 $ 1,070,119.65 $ 523,236.16 STA/MR/LTF ADMIN 9.2% $ 17,307,482.55 $ 11,623,943.04 $ 5,683,539.50 Fares -7.4% FARES $ (1,274,403.20) $ (855,906.70) $ (418,496.50)
GRANT Eligible $ 14,439,723.54 $ 9,697,916.70 $ 4,741,806.84 FY 25 FTA Grant Summary
% Eligible AWARD % EXP EXP FTA Max STA/LTF Match FTA Balance Tulare UZA 5307
Operating Assistance 50% $ (1,545,507.86) 50.00% $ 3,091,015.73 $ (1,545,507.86) $ 1,545,507.86 $ - $ 3,091,015.73 $ - Maintenance 80% $ (500,000.00) 78.39% $ 637,845.09 $ (510,276.07) $ 137,845.09 $ 10,276.07 Rural 5311
Operating Assistance 55.33% $ (1,224,514.00) 21.5% $ 5,698,327.43 $ (1,224,514.00) $ 4,473,813.43 $ - Tribe 5311(f)
Operating Assistance 100% $ (270,728.44) 100.0% $ 270,728.44 $ (270,728.44) $ - $ - Bal $ 28,980.32
$ 9,697,916.70
FTA (CMAQ)
Operating Assistance 100% $ (2,429,000.00) 100.00% $ 2,429,000.00 $ (2,429,000.00) $ - $ - SB 125
Operating Assistance 100% $ (2,312,806.84) 100.00% $ 2,312,806.84 $ (2,312,806.84) $ - $ - $ 4,741,806.84
FY 25 TDA Claims Summary
FTA Grant STA Measure R LTF Allocation LTF Transit LTF Roads LTF Roads Credit FY 25 LTF Roads STA Credit SGR SGR Credit Dinuba $ (245,395.18) $ (386,453.17) $ (117,500.00) $ (1,384,915.73) $ (129,933.46) $ (1,254,982.28) $ - $ (1,254,982.28) $ - $ (57,257.85) $ - Porterville $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Tulare $ - $ (1,118,207.49) $ (170,000.00) $ (3,886,492.02) $ (1,716,303.28) $ (2,170,188.74) $ - $ (2,170,188.74) $ - $ (165,680.85) $ - County $ (884,459.38) $ (2,153,147.95) $ (590,000.00) $ (8,568,413.05) $ - $ (8,568,413.05) $ 1,500,000.00 $ (10,068,413.05) $ - $ (319,026.30) $ - Woodlake $ (45,032.01) $ (117,004.31) $ - $ (465,100.58) $ - $ (465,100.58) $ 248,160.66 $ (713,261.23) $ - $ (17,335.52) $ - Lindsay $ (49,627.43) $ (345,857.29) $ - $ (763,608.32) $ - $ (763,608.32) $ 242,856.99 $ (1,006,465.31) $ - $ (41,879.82) $ - Exeter $ - $ - $ - $ - $ - $ - $ - $ - $ 417,222.20 $ - $ 44,001.50 Farmersville $ - $ - $ - $ - $ - $ - $ - $ - $ 418,753.23 $ - $ 44,951.24 Tribe $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ (1,224,514.00) $ (4,120,670.20) $ (877,500.00) $ (15,068,529.70) $ (1,846,236.73) $ (13,222,292.97) $ 1,991,017.65 $ (15,213,310.62) $ 835,975.43 $ (601,180.34) $ 88,952.74 FY 25 TDA Claims
STA LTF Transit LTF Roads STA Credit LTF Roads Credit SGR Credit SGR Dinuba $ (386,453.17) $ (129,933.46) $ (1,254,982.28) $ - $ - $ - $ (57,257.85) Porterville $ - $ - $ - $ - $ - $ - $ -
Tulare $ (1,118,207.49) $ (1,716,303.28) $ (2,170,188.74) $ - $ - $ - $ (165,680.85) County $ (2,153,147.95) $ - $ (8,568,413.05) $ - $ 1,500,000.00 $ - $ (319,026.30) Woodlake $ (117,004.31) $ - $ (465,100.58) $ - $ 248,160.66 $ - $ (17,335.52) Lindsay $ (345,857.29) $ - $ (763,608.32) $ - $ 242,856.99 $ - $ (41,879.82) Exeter $ - $ - $ - $ 417,222.20 $ - $ 44,001.50 $ -
Farmersville $ - $ - $ - $ 418,753.23 $ - $ 44,951.24 $ - Tribe $ - $ - $ - $ - $ - $ - $ -
$ (4,120,670.20) $ (1,846,236.73) $ (13,222,292.97) $ 835,975.43 $ 1,991,017.65 $ 88,952.74 $ (601,180.34)
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 23, 2025
DEPARTMENT: Recreation Services Department
FROM: Armando da Silva, Director of Recreation Services Agenda Title: Approval of Lindsay Rib Cook-Off Event and Street Closure
ACTION & RECOMMENDATION
Approve Lindsay Rib Cook-Off and Street Closure for the 15th Annual Lindsay Rib Cook-Off Event in downtown Lindsay, scheduled for November 1, 2025, contingent upon the City receiving all necessary documentation for the permit.
BACKGROUND | ANALYSIS
The Rib Cook-Off Committee (herein referred to as “Applicant”) has requested street closure on November 1, 2025, for the 15th Annual Lindsay Rib Cook-Off Competition, Under the Special Event Permit provisions within Chapter 18.17.180 of the Lindsay Municipal Code, instated in Ordinance No. 598, this event is deemed a ‘CLASS III’ type of event due to its anticipated attendance of over five hundred (500) attendees, the sale of alcohol, and street closures.
Event Details:
Permit Number: 2072
Type of Event: Rib Cook-Off Competition
Event Date: Saturday, November 1, 2025
Location of Event: Honolulu Avenue
Mirage Avenue
Sweetbriar Avenue
Elmwood Avenue
Event Hours: 5:00 a.m. - 6:30 p.m.
Set-Up Hours: 5:00 a.m. - 8:00 a.m.
Tear-Down Hours: 4:00 p.m. - 6:30 p.m.
Number of Attendees: 1,000
Road Closure: Yes
Alcohol: Yes
Food Truck & Merch Vendors: Yes
Music: Stage with Live Music and DJ
Item #: 11.6
Consent
Requirements:
Site Plan (attached to this report).
Circulation and Parking Plan – (attached to this report).
Waste Plan:
Mid Valley Disposal will be providing the following services • One 20-yard roll-off bin.
• 10-15 bins.
All to be delivered and picked up by Mid Valley Disposal on October 31, 2025, and November 3, 2025, respectively.
Restrooms:
The Applicant will provide an adequate number of porta-potties with hand washing stations, including ADA accessible units. The City will have the fixed bathrooms at Honolulu and Sweetbrier open in addition to the required portable restrooms.
Banner Application:
The Applicant has provided the graphics for their banner along with a banner application (attached to this report). The requested locations for the banners to be placed are as follows:
• Windmill
• Entrance Sign
• Sequoia Soccer Complex
• Elmwood Soccer Complex
Safety Plan:
This event will require a minimum of six (6) security guards, with one (1) designated to the alcohol sales area.
Alcohol Management Plan:
All attendees' IDs will be verified upon purchase. A non-transferable wristband for those purchasing alcohol is required.
Indemnity (attached to this report).
Insurance:
The Applicant will be required to provide the following:
• $2 million in General Liability by the Rib-Cookoff Committee. • $3 million in General Aggregate by the Rib-Cookoff Committee. • $1 million in Liquor Liability by The Orange Bar.
Inspections:
Fire Department and Building and Safety inspections must be conducted for the two proposed stages.
ENVIRONMENTAL REVIEW
Not applicable for this item.
FISCAL IMPACT
The Director of Recreation Services approved the fee waiver for Special Event Permit 2072. The City will not generate $2,093.92 in revenue that would be deposited into 101-GENERAL FUND.
Qty. Time Cost Total
High Impact $686.00 $686.00
SEP Application 1 $500.00 $500.00
Blended Rate 8 Hrs $76.24 $609.92
Fire Inspection $150.00 $150.00
Building Inspection $148.00 $148.00
$2,093.92
ATTACHMENTS
1. Special Event Permit Application
2. Street Closure Event Map
3. Banner Application
4. Certificate of Liability Insurance
Reviewed/Approved: ______
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 23, 2025
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Approve a Professional Services Agreement with The Gualco Group, Inc. (TGG) for government relations and advocacy services
ACTION & RECOMMENDATION
That the City Council:
1. Approve a Professional Services Agreement with The Gualco Group, Inc. for government relations and advocacy services; and
2. Authorize the City Manager to execute the agreement and related documents.
BACKGROUND | ANALYSIS
The City of Lindsay seeks to strengthen its presence at the state level through professional advocacy and representation. The Gualco Group, Inc. (TGG) responded to the City’s Request for Qualifications and has a long track record of representing local governments, special districts, and agricultural organizations before the California Legislature and state agencies.
The firm’s principals and staff bring expertise in legislation, regulation, and public policy, with emphasis on water, agriculture, transportation, public safety, and community development.
Under the proposed agreement, TGG will provide the City of Lindsay with the following services:
• Representation before the California Legislature, state agencies, and relevant stakeholders. • Monitoring and reporting on legislation and regulations impacting the City. • Advising City officials on funding opportunities, programs, and state-level initiatives. • Strategic communications and advocacy to support the City’s goals and projects.
The proposed structure provides the City with access to a team of experienced professionals, ensuring coverage across multiple issue areas relevant to Lindsay’s priorities.
FISCAL IMPACT
The agreement establishes a monthly retainer of $6,000 plus reimbursement for ordinary expenses. No escalation of the fixed fee is anticipated during the contract term. While TGG has provided hourly billable rates, services will be delivered on a retainer basis.
Sufficient funds are budgeted for FY 2025-26 to cover this agreement.
ATTACHMENTS
1. The Gualco Group, Inc. Proposal (including résumés and fee schedule) Reviewed/Approved: ______
Item #: 12.1
Action Items
l) Attachment C - Fees/Rate Schedule
TGG, Inc. proposes a monthly fee in the amount of six thousand dollars ($6,000) per month plus usual and ordinary expenses to be billed with no markups or premiums attached.
We do not anticipate any escalation in the fixed fee for the duration of the contract term, unless and until extenuating circumstances occur that will be fully disclosed and discussed prior to any proposed change is considered.
Proof of compliance with the requested insurance requirements will be provided, and timely execution of a final agreement can be completed in the timeframe described in the RFQ. Invoices will be submitted on a monthly basis with payment due and payable within thirty (30) days.
We have outlined billable hourly rates for all TGG, Inc. below. They are for information only given that we are proposing a retainer compensation structure.
TGG, Inc. would respectfully comply with prevailing wage law as required and as applicable to our work by current law.
THE GUALCO GROUP, INC.
HOURLY BILLABLE RATES
2025-2026
JACKSON R. GUALCO
KENDRA L. DAIJOGO
LISA C. RODRIGUEZ
ROBERT J. GORE
CLIFFORD H. MORIY AMA
DANIEL J. MERKELY
DR. TIMOTHY G. BAKER
STEPHANIE A. ROBERSON
SUPPORT STAFF:
SHAWNEE PATTERSON
EMILY BLANCHARD-SAIGER
BETTY ASRES
$375.00 per hour
$325.00 per hour
$325.00 per hour
$325.00 per hour
$325.00 per hour
$325.00 per hour
$325.00 per hour
$325.00 per hour
$95.00 per hour
$95.00 per hour
$75.00 per hour
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2025
DEPARTMENT: City Services
FROM: Neyba Amezcua, QK Principal Project Manager
Agenda Title: Approval of Resolution No. 25-38, Authorizing the City Manager to execute an agreement with the Tulare County Association of Governments (TCAG) for the purpose of the allocation of funds for the Preparation of Construction Documents for the Transit Center Project.
ACTION & RECOMMENDATION
Consider the Approval of Resolution No. 25-38, Authorizing the City Manager to execute an agreement with the Tulare County Association of Governments (TCAG) for the purpose of the allocation of funds for the Preparation of Construction Documents for the Transit Center Project.
BACKGROUND | ANALYSIS
Tulare County Association of Governments (TCAG) requires that any project utilizing Measure R program funds have an executed Program Supplemental Agreement between TCAG and the recipient jurisdiction.
Under the Measure R Expenditure Plan Table 5 (as amended in 2020), the City of Lindsay was allocated $3 million under the Transit Service Expansion category ($100,000 per year). The City has already utilized a portion of these funds to acquire and demolish the former packing house located at 240 N. Mt. Vernon Street, the future site of the Lindsay Transit Center.
In addition, the City has secured two separate funding allocations through the SB 125 Transit Program. SB 125 (Chapter 54, Statutes of 2023) provides $4 billion statewide through the Transit and Intercity Rail Capital Program (TIRCP), distributed on a population-based formula to regional transportation agencies, with flexibility to support both transit operations and capital improvements. Working in partnership with the Tulare County Regional Transit Agency (TCRTA), the City successfully applied for the Lindsay Transit Center project and received funding from both a competitive award and a direct allocation. The competitive award totals $4,389,000, while the direct allocation designates an additional $2,000,000 for construction of the Transit Center.
Execution of this supplemental agreement will allow the City to access Measure R funds to cover costs associated with the architectural and engineering consultant contract for the Transit Center, including preparation of the full 100% Plans, Specifications, and Estimate package, also known as Construction Documents. This contract was awarded to QK, Inc. on May 27, 2025, in the amount of $790,690.
Staff recommends that the full QK contract cost, plus a 10% contingency, be funded through the Measure R program.
ENVIRONMENTAL REVIEW
A Notice of Exemption was filed with Tulare County on December 23, 2024, the NOE exemption status was filed under Class 32: Infill Development Project.
Item #: 12.2
Action Items
FISCAL IMPACT
Funding/Grants Breakdown
TCAG Measure R- Transit Category $3,000,000.00
CalSTA-TIRCP Cycle 5-Competitive $4,389,000.00
CalSTA-TIRCP Allocation SB 125 $2,000,000.00
Total Available Funding $9,389,000.00
Expenditures to Date from Measure R
Property Purchase: $ 250,000.00
Demolition Contract: $ 234,433.49
Construction Documents-QK: $ 869,759.00 (including 10% Contingencies) Expenditures to Date from CalSTA-TIRCP
CalSTA-TIRCP Cycle 5-Competitive $ 0.00
CalSTA-TIRCP Allocation SB 125 $ 0.00
Total Expenditures to Date $1,354,192.49*
Grand Total Available to Date $8,034,807.51*
*Pending Council Approval
ATTACHMENTS
• Resolution No. 25-38
• Measure R Program Supplemental Agreement
Reviewed/Approved: ______
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-38
NUMBER 25-38
TITLE
MEETING
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY
AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AGREEMENT WITH THE TULARE COUNTY ASSOCIATION OF
GOVERMENTS (TCAG) FOR THE PURPOSE OF THE PREPARATION
OF CONSTRUCTION DOCUMENTS FOR THE TRANSIT CENTER
PROJECT.
At a regularly scheduled meeting of the City of Lindsay City Council held on September 23, 2025 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, on November 7, 2006 the citizens of Tulare County approved Measure R and the Measure Rexpenditure Plan; and
WHEREAS, the Expenditure Plan was amended by Amendment No. 5 on August 17, 2020; and WHEREAS, the Expenditure Plan, as amended, identifies funding for Transit Projects in the City of Lindsay; and
WHEREAS, the City of Lindsay has requested to use a portion of the Measure R funding set aside for the Design of the Lindsay Transit Center; and WHEREAS, a Measure R program supplement is necessary to make the funding available to the City of Lindsay for the project.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Manager, or his designee, is authorized to execute an agreement with TCAG to facilitate the reimbursement of City funds spent for the Design Project of the Lindsay Transit Center with Measure R funds SECTION 2. This resolution shall be effective immediately upon its approval and adoption.
SECTION 3. The Mayor, or presiding officer, is hereby authorized to affix her/his signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or his/her duly appointed deputy, is directed to attest thereto.
PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:
A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 25-38
MEETING DATE September 23, 2025
MOTION
SECOND MOTION
AYES
ABSENT
ABSTAIN
NAYS
CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Misty Villarreal, Mayor
CERTIFICATE OF ATTESTING OFFICER
The undersigned, Miranda Cordova, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.
ATTEST: _____________________________________
Miranda Cordova, City Clerk
MEASURE R PROGRAM
SUPPLEMENT TO COOPERATIVE AGREEMENT
AUTHORITY Agreement No. ______________
This Program Supplement (Program Supplement) is made and entered into on ________________, by and between the City of Lindsay (SPONSOR) and the Tulare County Association of Governments, acting as the Local Transportation Authority (AUTHORITY).
This Program Supplement hereby incorporates the “Measure R Cooperative Agreement” for Measure R Expenditures which was entered into between the SPONSOR and AUTHORITY on May 7, 2007 and is subject to all terms and conditions thereof.
This Program Supplement is executed under authority of Resolution No. 25-38, dated September 23, 2025 This program Supplement is sought for the Measure R Transit distribution as outlined in the expenditure plan on Table 5 and Table 5a. This funding is to expand or enhance public transit programs that address the transit dependent population. Other uses include: new routes to enhance existing transit service, low emission buses, night and weekend service, bus shelters and other capital improvements, safer access to public transit services. Specific Transit Enhancement Program highlights and implementing guidelines are also described in the Expenditure Plan under Appendix B.
There is a maintenance of effort requirement that begins with the base year 2006. See Appendix A , Item 17 of the Expenditure Plan for requirements of a potential waiver of the Maintenance of Effort.
Operations, costs, and schedule are incorporated herein as attachment “A” and agreed upon by SPONSOR and AUTHORITY.
Covenants of SPONSOR ( as applicable )
1.1 This Program Supplement agrees that it will only proceed with work authorized for specific phase(s) with written “Authorization to Proceed” or AUTHORITY action and will not proceed with future phase(s) of this project(s) prior to receiving a written “Authorization to Proceed” or AUTHORITY action.
1.2 The SPONSOR will advertise, award, and administer the project(s) in accordance with SPONSOR standards.
1.3 Award information shall be submitted by the SPONSOR to the AUTHORITY within 60 days after the project contract award.
1.4 Failure to submit award information in accordance with section 1.3 will cause a delay (without interest or penalties) in AUTHORITY processing invoices for the construction phase.
1.5 If no costs have been invoiced for a six-month period, SPONSOR agrees to submit for each phase a written explanation of the absence of Project(s) activity along with target billing date and target billing amount.
Authority Agreement No.__________________________
IN WITNESS WHEREOF, the undersigned Parties have executed this Program Supplement on the day and year first written above.
COUNTY OF TULARE TRANSPORTATION AUTHORITY
By: __________________________ ATTEST: ___________________________ Theodore Smalley, Executive Director Alex Cruz, Finance Director
CITY OF LINDSAY
By: __________________________ ATTEST: ___________________________ Kuyler Crocker, City Manager Miranda Cordova, City Clerk
MEASURE R PROGRAM
SUPPLEMENT TOCOOPERATIVE AGREEMENT
AUTHORITY Agreement No. ______________
ATTACHMENT A
Project Scope: Lindsay Transit Center:
The scope of work for these projects will include the preparation of the construction documents needed to begin construction of the Lindsay Transit Center. The City has contracted with QK, Inc to prepare this documents.
QK Contract: $790,690.00
$ 79,069.00 (10% Contingency)
$869,759.00
Project Schedule:
Construction Documents: July 2025 - June 2026
Sources and Use of Funds:
Funding Sources CalSTA-TIRCP SB 125 Measure RPhases Cycle 5 Competitive Grant Direct Allocation Transit Funds Land Acquisition $ 250,000.00
Site Demolition $ 234,433.49
Construction Documents: PS&E $ 869,759.00
Construction Phase $ 4,389,000 $ 2,000,000 $ 1,645,807.51 Total $ 4,389,000 $ 2,000,000 $ 3,000,000