City of Lindsay Page 1
LINDSAY CITY COUNCIL
REGULAR MEETING AGENDA
October 28, 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, October 28, 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 – Existing Litigation (§ 54956.9) Name of Case: Guzman v. City of Lindsay, Case No. VCU307086
4.3 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
Mayor
Misty Villarreal
Mayor Pro Tem
Yolanda Flores
Councilmembers
Adriana Nave
Rosaena Sanchez
Joe Soria
City of Lindsay Page 2
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 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. DEPARTMENT HEADS REPORT
11.1 Public Safety – Chief Nicholas Nave
11.2 City Clerk & Human Resource – Miranda Cordova
12. 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.
12.1 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
12.2 Police & Fire Division Highlights for October 6, 2025 Through October 20, 2025.
Action & Recommendation: Approved as submitted.
Submitted by: Chief Nicholas Nave, Interim Director of Public Safety
12.3 Minutes of the Regular of October 14, 2025.
Action & Recommendation: Approved as submitted.
Submitted by: Dalee Chang, Deputy City Clerk
12.4 Warrant List for September 29, 2025 Through October 12, 2025.
Action & Recommendation: Accept the Warrant List for transaction dated September 29, 2025, through October 12, 2025.
Submitted by: Soledad Ruiz-Nunez, Director of Finance
12.5 Tulare County Probation Agreement between the City of Lindsay Action & Recommendation: Consider the Approval of the “Agreement between the City of Lindsay and the County of Tulare” to utilize the Lindsay Wellness Center parking lot.
Submitted by: Armando da Silva, Director of Parks & Recreation Services
12.6 PFAS Monitoring Notification: Walker Well (Well 14): Notification Level Exceedance Action & Recommendation: City Council receive and file the attached notification of Per- and Polyfluoroalkyl Substances (PFAS) detected in exceedance of Notification Levels in Walker Well (Well 14), in accordance with Health and Safety Code §116455.
Submitted by: Kuyler Crocker, City Manager
12.7 City Departments Closed to the Public on Friday, December 26th & January 2nd Action & Recommendation: Approve for all City Offices to be closed to the Public on the two Friday’s following the Christmas and New Year Holidays, December 26th and January 2 nd. Employees requesting to take the day off will use leave accruals and employees who choose to report to work will be working from their designated City office or reporting location.
City of Lindsay Page 3
Submitted by: Soledad Ruiz-Nunez, Director of Finance
12.8 Cancellation of the Regular City Council Meeting of November 25, 2025, and Rescheduling to November 18, 2025
Action & Recommendation: Staff recommends that the City Council cancel the regular meeting scheduled for Tuesday, November 25, 2025, and reschedule it to Tuesday, November 18, 2025, due to the Thanksgiving holiday week.
Submitted by: Kuyler Crocker, City Manager
13. PUBLIC HEARING
13.1 Adoption of the First Reading of Updated Building Code 2026 Ordinance 615 Action & Recommendation: First Reading of Updated Building Code 2026 Ordinance 615.
Submitted by: Kuyler Crocker, City Manager
14. PRESENTATIONS ITEM
14.1 Special Event Permit Application and Rental Forms
Action & Recommendation: None, informational.
Presented by: Armando da Silva, Director of Parks & Recreation Services
14.2 Fiscal Year 2025-2026 Review of the 1st Quarter
Action & Recommendation: None, informational.
Presented by: Soledad Ruiz-Nunez, Director of Finance
15. REQUEST FOR FUTURE ITEMS
16. 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, October 23, 2025 at 4:00 p.m.
Dalee Chang, Deputy City Clerk
Public Safety Update
July 2025 through September 2025
Police Services
Division Overview
The police services division is comprised of
patrol staff, investigations, and community
services. This division is responsible for
responding as the primary resource to all
non-fire and EMS calls for service
403 Reports
110 Arrests
1941 Calls for Service
• Promoted one Sergeant to
Public Safety Lieutenant
• Hired a new Community
Service Officer
• Hired an additional Police
Officer
• Advanced one officer from
Field Training to Solo Patrol
• Filled Police Officer Recruit
Position
Police Services Division Highlights
Fire Services
Division Overview
The Fire Services Division is comprised of
career and volunteer/reserve fire staff and
are responsible for responding as the
primary resource for all fire and EMS calls for
service.
433 Calls for Service 37 Fire Related 331 EMS Related
Fire Services Division Highlights
• Transitioned two Fire
Apparatus Engineer
positions to Fire Lieutenant
• Participated in three out of
county assignments in
Fresno, San Luis
Obispo/Santa Barbara, and
Riverside Counties
• Added additional volunteer
firefighter
Operational Improvements
• Reimplemented Sector-Based QOL Teams
• Conducted Department wide SWOT Analysis
• Developed Master Training Needs Calendar
• Implemented City Staff / Council Weekly Update
• Developed Weekly Department Newsletter for Staff
• Increased public engagement and recruitment
Continued Goals
• Fill remaining vacant positions (Sgt., Off., Others)
• Address capital improvements and maintenance items as outlined in the adopted budget
• Refocus on quality-of-life issues and community concerns • Identify potential solutions for Animal Control
• Implement advanced officer/fire training
• Increase reserve/volunteer corps
October 6th – October 13th, 2025
Police Division Highlights: Total Calls for Service: 173 Woodlake Police Department Assist / Vehicle Pursuit / Resisting Arrest / Drone Deployment October 6th, 2025 at 1538 Hours:
Corporal Romero responded to the area of Road 204 and Avenue 236 near Woodlake, to assist the Woodlake Police Department on a perimeter following the termination of a vehicle pursuit with a wanted subject. Upon arrival several agencies coordinated a perimeter, and Corporal Romero utilized his unmanned aerial vehicle to assist in coordinating a large area search where the suspect was ultimately located hiding in a tree. The subject was arrested following a canine deployment and is suspected of being involved in several agricultural thefts in and around Tulare County. The subject was turned over to the Woodlake Police Department.
Public Intoxication / Violation of Probation / Arrest
October 10th, 2025 at 1231 Hours:
Lindsay units responded to a report of an unwanted subject at a business in the 200 block of North Fremont Trail. Upon arrival officers located Victor Renteria, 31, of Lindsay, who was found to be too intoxicated to care for his safety, and he was also issued a trespass advisement from the business.
Renteria was arrested without incident and found to be in violation of his probation terms. He was later booked at the South County Detention Facility.
Warrant Arrest
October 10th, 2025 at 1541 Hours:
Lindsay units responded to the area of Lewis and Elmwood for a report of a wanted subject. Upon arrival officers located Ignacio Rodriguez, 33, of Lindsay, who was found to have multiple warrants for his arrest. Rodriguez was arrested without incident and later booked at the South County Detention Facility.
Woodlake PD Assist / Harboring a Felon / Assaulting a Police Officer / Arrest X2 October 10th, 2025 at 2011 Hours:
Lindsay Units responded to a residence in the 700 block of W. Hermosa St. for a report of a subject, wanted for aggravated assault in the City of Woodlake, currently be located there. Upon arrival officers observed the subject, a juvenile, inside the residence, however the tenant, Samantha Rios, 33, of Lindsay, refused to allow officers to enter, and instead physically resisted officers’ attempts to detain her and kicked one of the officers multiple times and spit in his face. The juvenile and another subject, Andrew Perez, 34, were ultimately contacted and detained, with both being identified as suspects in Woodlake PD’s cases. Both were turned over to Woodlake PD and Rios was arrested and booked at the South County Detention Facility.
Shooting Into an Inhabited Dwelling
October 12th, 2025 at 2115 Hours:
Lindsay Units responded to the area of the 400 Block of N. Lafayette Ave. for a report of shots heard.
Upon arrival officers began investigating and learned that subject(s) in a dark colored sedan were seen arguing with another subject on foot in the area just prior to shots being heard coming from the vehicle.
The vehicle fled the scene and officers located evidence of a bullet impact at a residence in the vicinity.
The investigation is ongoing.
Fire Division Highlights: Total Calls for Service: 37
Unlawful Burning
October 8th, 2025 at 2345 Hours
Truck 87 and Lindsay units were dispatched to a report of unlawful burning at a residence in the 300 block of North Bellah Ave. Upon arrival a small fire was located and extinguished, and officers checked the area for the person reported to be responsible with negative results.
Special Events:
Personnel received this year’s Pink Patches, and they will be showing support for Breast Cancer Awareness all month long.
Personnel also took part in the Baked Potato Fundraiser on October 6th Upcoming Events / Projects:
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.
The Lindsay Health Fair and Car Seat Checkup is Saturday, October 18th, 2025 at the City Park and Lindsay Wellness Center from 9a-12p
The LHS Bell Game was rescheduled to Thursday, October 30th, 2025 The Rib Cook-Off is Saturday, November 1st, 2025 downtown.
October 14th – October 20th, 2025
Police Division Highlights: Total Calls for Service: 144 Domestic Violence Sweep
October 15th, 2025
Officers from the Lindsay Police Department participated in the annual National Domestic Violence Sweep, which resulted in the arrest of four people in the City of Lindsay for both arrest warrants and fresh charges unrelated to domestic violence. All were later booked into the South County Detention Facility. The four subjects were: Justin Boten, 39; Ernesto Cabrera, 33; Chalisa Rodriguez, 35; Joe Salgado, 68.
Warrant Arrest / Possession of a Controlled Substance
October 18th, 2025 at 1844 Hours:
While on an unrelated call in the 700 Block of W. Hermosa St., Officer Chaidez contacted Nathan Grant, 55, of Lindsay, who was found to have an active Tulare County Arrest Warrant, and was also in possession of a suspected controlled substance. Grant was arrested without incident and later booked into the South County Detention Facility.
Fire Division Highlights: Total Calls for Service: 36
Structure Fire
October 18th, 2025 at 1844 Hours:
Truck 87 and TCFD Engine 15 responded to a report of a structure fire in the 700 block of W. Hermosa St. Upon arrival crews arrived to find a cooking fire in an apartment unit, which had been controlled by sprinkler activation. Crews extinguished the remaining fire and assisted with smoke and water removal from the residence.
Tulare County Fire Assist / Injury Traffic Accident
October 18th, 2025 at 1804 Hours:
Truck 87 responded to the area of Road 196 and Avenue 225 for a report of a motorcyclist down in the roadway. Upon arrival crews located a solo motorcycle rider who had been ejected following a collision with a large canine. The rider sustained major life-threatening injuries, and they were flown via air ambulance to a trauma center for emergency care. The scene was turned over to CHP for investigation.
Special Events:
Personnel received this year’s Pink Patches, and they will be showing support for Breast Cancer Awareness all month long.
Personnel attended the Lindsay Health Fair and Car Seat Checkup Event on October 18th, 2025 Upcoming Events / Projects:
The LHS Bell Game was rescheduled to Thursday, October 30th, 2025 The Rib Cook-Off is Saturday, November 1st, 2025 downtown.
There is a Dia de los Muertos Fun Run at City Park on November 1st, 2025.
The next Baked Potato Fundraiser is November 3rd, 2025 at 215 N Elmwood Ave.
LINDSAY CITY COUNCIL
REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, October 14, 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, City Clerk/ Human Resource Manager Miranda Cordova, Interim Director of Public Safety Nicholas Nave, Director of Finance Soledad Ruiz-Nunez, Director of Recreation Services Armando da Silva, City Services Manager/Inspector Joseph Avina, and Maintenance Supervisor Marshall Chairez.
1. CALL TO ORDER
Mayor Villarreal called to order the regular meeting of the Lindsay City Council at 6:00 p.m. in the Council Chamber located at 251 E. Honolulu St.
2. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Villarreal
3. ROLL CALL
Council Present: Mayor Villarreal
Mayor Pro Tem Flores
Councilmember Nave
Councilmember Soria
Councilmember Sanchez
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).
4.3 Conference with Legal Counsel – Existing Litigation (§ 54956.9) Name of Case: Guzman v. City of Lindsay, Case No. VCU307086
4.4 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
Council returned from closed session at 6:40 pm with nothing to report.
7. APPROVAL OF AGENDA
It was motioned by Councilmember Nave, seconded by Councilmember Soria, and unanimously carried to approve the agenda to 5-0.
8. COUNCIL REPORT
Councilmember Joe Soria, Andriana Nave, and Mayor Misty Villarreal provided reports on events that councilmembers attended including topics on high school football games, festival fundraiser, and potato sale, Rotary tequila tasting, and Kiwanis reverse drawing dinner.
9. PUBLIC COMMENT
The public comment period was held. Public comment was received from Neyba Amezcua.
10. CITY MANAGER REPORT
The City Manager reported on recent events and items of interest.
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 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: Miranda Cordova, City Clerk/Human Resource Manager
11.2 Police & Fire Division Highlights for September 15, 2025, Through October 5, 2025.
Action & Recommendation: Approved as submitted.
Submitted by: Chief Nicholas Nave, Interim Director of Public Safety
11.3 Minutes of the Regular of September 23, 2025.
Action & Recommendation: Approved as submitted.
Submitted by: Miranda Cordova, City Clerk/Human Resource Manager
11.4 Warrant List for September 15, 2025, Through September 28, 2025.
Action & Recommendation: Accept the Warrant List for transaction dated September 15, 2025, through September 28, 2025.
Submitted by: Soledad Ruiz-Nunez, Director of Finance
11.5 Monthly Treasure’s Report for September 2025.
Action & Recommendation: Accept the Warrant List for transaction dated September 15, 2025, through September 28, 2025.
Submitted by: Soledad Ruiz-Nunez, Director of Finance
Agenda item 11.6 from the Consent Calendar was pulled for discussion, Councilmember Soria moved for the approval of the Consent Calendar. The motion was seconded by Councilmember Nave, and unanimously approved 5-0.
PULLED CONSENT CALENDAR ITEM(S)
11.6 Authorization to Issue a Request for Qualifications (RFQ) for Professional Engineering and Design Services – Lindsay Generators Project Action & Recommendation: Authorize the release of a Request for Qualifications (RFQ) to solicit proposals from qualified engineering firms to provide professional engineering and design services for the Lindsay Generators Project.
Submitted by: Kuyler Crocker, City Manager
City Manager Kuyler Crocker addressed the Council regarding the authorization to Issue a Request for Qualifications for Professional Engineering and Design Services – Lindsay Generators Project. Discussion ensued amongst the Councilmembers. Councilmember Flores moved for the approval of Agenda item 11.6. The motion was seconded by Councilmember Soria, and unanimously approved 5-0.
12. PRESENTATIONS ITEM
12.1 Acceptance of the City of Lindsay Water Capacity Technical Memorandum (Final) Action & Recommendation: Review and accept the “City of Lindsay – Water Capacity Technical Memorandum (Final)” prepared by Provost & Pritchard Consulting Group, dated October 23, 2024, as a supporting technical document to guide water resource planning and future development capacity determinations.
Presented by: Neyba Amezcua, QK Principal Project Manager Public Comment: No public comment was provided.
Council Action: It was motion by Councilmember Soria, seconded by Councilmember Nave, and unanimously approved 5-0.
13. ACTION ITEMS
13.1 Agreement for the City of Lindsay to Join the Friant Water Authority Action & Recommendation: Consider the Approval of the “Agreement to Join Friant Water Authority” FWA as a General Member and O&M Project Member.
Submitted by: Kuyler Crocker, City Manager
Public Comment: There were no public comments.
Council Action: It was motion by Councilmember Soria, seconded by Councilmember Sanchez, and approve 4-1.
13.2 Approval of Lindsay Christmas Decorations for 2025 Action & Recommendation: City Staff recommends that the City Council select and direct City Staff on the variety of rental options of Christmas Decorations for the Fiscal Year 2026 Budget.
Submitted by: Armando da Silva, Director of Recreation Services Public Comment: There were no public comments.
Council Action: It was motion by Councilmember Nave, seconded by Councilmember Soria, and unanimously carried to approve 5-0.
13.3 Fiscal Year 2025-2026 City Budget and CIP Budget
Action & Recommendation: Consider the Approval of the City of Lindsay Budget for Fiscal Year 2025-2026, Resolution No. 25-39 and the CIP Budget for FY 2025-2026.
Submitted by: Soledad Ruiz-Nunez, Director of Finance
Public Comment: There were no public comments.
Council Action: It was motion by Councilmember Soria, seconded by Councilmember Sanchez, and unanimously carried to approved 5-0.
14. REQUEST FOR FUTURE ITEMS
Council request updates from department heads.
15. ADJOURNMENT
The regular meeting was adjourned at 8:59 p.m.
Approved by Council: October 28, 2025.
_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Dalee Chang, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on November 18, 2025.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2025
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Warrant List for transactions dated September 29, 2025, through October 12, 2025
ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated September 29, 2025, through October 12, 2025 BACKGROUND | ANALYSIS
The warrant list for September 29, 2025, through October 12, 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 29, 2025, through October 12, 2025.
Reviewed/Approved: ______
Item #: 12.4
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 09/29/25 THROUGH 10/12/25
Check# Fund Date Vendor # Vendor Name Description Amount 28559 ($2,400.00)
101 - GENERAL FUND 08/08/25 6691 DOWLING INVESTIGATIVE GROUP B. RUVALCABA BACKGROUND-VOIDED CHECK (1,200.00) 101 - GENERAL FUND 08/08/25 6691 DOWLING INVESTIGATIVE GROUP K. CROCKER BACKGROUND-VOIDED CHECK (1,200.00) 28818 ($614.16)
101 - GENERAL FUND 09/22/25 1391 HOME DEPOT PAINT & PAINTING SUPPLIES-VOIDED CHECK (112.18) 101 - GENERAL FUND 09/22/25 1391 HOME DEPOT RENTAL-24" TRENCHER-VOIDED CHECK (300.00) 101 - GENERAL FUND 09/22/25 1391 HOME DEPOT RENTAL-TRENCHER RETURNED-VOIDED CHECK 49.01 101 - GENERAL FUND 09/22/25 1391 HOME DEPOT RENTAL-TRENCHER-VOIDED CHECK (250.99) 28847 $418.64
101 - GENERAL FUND 09/30/25 4660 CITY OF LINDSAY DED:052 WELLNESS 39.70 101 - GENERAL FUND 09/30/25 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 378.94 28848 $346.62
101 - GENERAL FUND 09/30/25 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 09/30/25 3192 SEIU LOCAL 521 DED:DUES UNION DUES 344.62 28849 $6,778.76
101 - GENERAL FUND 09/30/25 6452 GREAT-WEST TRUST DED:0500 DEF COMP 1,969.08 101 - GENERAL FUND 09/30/25 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 2,101.45 101 - GENERAL FUND 09/30/25 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,068.31 101 - GENERAL FUND 09/30/25 6452 GREAT-WEST TRUST DED:ROTH ROTH 639.92 28850 $261.63
101 - GENERAL FUND 09/30/25 7301 LINDSAY POLICE OFFICERS ASSOCIATION DED:LPOA LPOA DUES 261.63 28851 $73.82
101 - GENERAL FUND 09/30/25 6246 MCDERMONT VENTURE INC DED:051 MCDERMONT 73.82 28852 $398.29
101 - GENERAL FUND 09/30/25 3042 STATE DISBURSEMENT UNIT DED:0512 CHILD SUPPORT 398.29 28853 $52.48
101 - GENERAL FUND 09/30/25 5812 ANITA SALINAS REFUND UUT FY24/25 52.48 28854 $1,967.66
101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC HR#2UL13500 JUNE 2025 270.00 101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC CM-#2UL1333 JUNE 2025 270.00 101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC FD#2XK04886 JUNE 2025 270.00 101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC PS#2XK04493 JUNE 2025 270.00 101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC PS#4QV00754 JUNE 2025 270.00 101 - GENERAL FUND 09/30/25 6351 CANON FINANCIAL SERVICES, INC CS#2YJ16699 JUNE 205 270.00 400 - WELLNESS CENTER 09/30/25 6351 CANON FINANCIAL SERVICES, INC 4/01-6/30/25 COLOR COPIES 347.66 28855 $79.21
101 - GENERAL FUND 09/30/25 4683 DENNIS R. MEDDERS REFUND UUT FY24/25 79.21 28856 $101.29
101 - GENERAL FUND 09/30/25 3202 JESUS HEREDIA REFUND UUT FY24/25 101.29 28857 $64.62
101 - GENERAL FUND 09/30/25 7384 MARIA R GOMEZ MENDOZA REFUND UUT FY24/25 64.62 28858 $36.53
101 - GENERAL FUND 09/30/25 6349 OLGA RENTERIA REFUND UUT FY24/25 36.53 28859 $34.51
101 - GENERAL FUND 09/30/25 7385 STELLA SALCEDO REFUND UUT FY24/25 34.51 28860 $73.77
101 - GENERAL FUND 09/30/25 7386 TERESA ROCHA REFUND UUT FY24/25 73.77 28861 $33.37
101 - GENERAL FUND 09/30/25 7387 TERRENCE WALTER ANDERSON REFUND UUT FY24/25 33.37 28862 $375,087.22
265 - STP HWY FUNDS 09/30/25 473 TU CO RESOURCE MANAGEMENT LINDMORE TC CO-OP AGREEMENT 375,087.22 28863 $250.00
101 - GENERAL FUND 10/03/25 5236 ADRIANA MARIA NAVE OCT. COUNCIL STIPEND 250.00 28864 $1,235.87
101 - GENERAL FUND 10/03/25 007 AG IRRIGATION SALES INC 9 VDC SOLENOID 85.87 101 - GENERAL FUND 10/03/25 007 AG IRRIGATION SALES INC ELECTRICAL PROGRAM 1,150.00 28865 $350.00
400 - WELLNESS CENTER 10/03/25 6950 ANA CARRETERO SEPT. ZUMBA CLASSES 350.00 28866 $5,074.71
552 - WATER 10/03/25 6630 AQUA-METRIC SALES, CO SR II TR/PL 100CF 5,074.71 28867 $229.55
101 - GENERAL FUND 10/03/25 5457 AUTO ZONE COMMERCIAL 9V2 BATTERY 15.82 101 - GENERAL FUND 10/03/25 5457 AUTO ZONE COMMERCIAL RACING UTILITY CONTAINER 100.16 553 - SEWER 10/03/25 5457 AUTO ZONE COMMERCIAL MOTOR OIL,AIR FILTERS 113.57 28868 $3,162.82
552 - WATER 10/03/25 051 BSK BACTI. DRINKING WATER 1,486.25 553 - SEWER 10/03/25 051 BSK WW-TONYVILLE,EL RANCHO 557.35 553 - SEWER 10/03/25 051 BSK WW-TONYVILLE,EL RANCHO 557.34 556 - VITA-PAKT 10/03/25 051 BSK VITA-PAKT WASTE WATER 561.88 28869 $89.00
400 - WELLNESS CENTER 10/03/25 5013 BUZZ KILL PEST CONTROL WC-PEST CONTROL 9/26/25 89.00 28870 $105.02
400 - WELLNESS CENTER 10/03/25 6351 CANON FINANCIAL SERVICES, INC WC-#2UL13180 JULY 105.02 28871 $409.66
101 - GENERAL FUND 10/03/25 076 CENTRAL VALLEY BUSINESS FORMS INC. BUSINESS LICENSE CERTIFICATES 409.66 28872 $4,675.00
261 - GAS TAX FUND 10/03/25 1702 SCA OF CA, LLC SEPTEMBER SWEEPING 4,675.00 28873 ($8,557.82)
101 - GENERAL FUND 10/03/25 6408 WEX BANK OPEN PO NTE 10000-VOIDED CHECK (6,255.68) 101 - GENERAL FUND 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.86) 101 - GENERAL FUND 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 101 - GENERAL FUND 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 261 - GAS TAX FUND 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 552 - WATER 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 553 - SEWER 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 554 - REFUSE 10/03/25 6408 WEX BANK DEC FUEL-VOIDED CHECK (328.88) 28874 $3,393.12
101 - GENERAL FUND 10/03/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361770-OIL CHANGE 153.49 101 - GENERAL FUND 10/03/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361788-OIL CHANGE 148.32 101 - GENERAL FUND 10/03/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1366705-TIRES,OIL CHANGE 2,146.13 101 - GENERAL FUND 10/03/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1405530-WINDSHIELD 678.60 101 - GENERAL FUND 10/03/25 6672 COLBY'S TIRE,TOWING AND REPAIR TIRE MOUNT&ADD SLIME 266.58 28875 $49.00
101 - GENERAL FUND 10/03/25 102 CULLIGAN 251 E HONOLULU SEPT. 4.50 101 - GENERAL FUND 10/03/25 102 CULLIGAN 251 E HONOLULU SEPT. 4.50 101 - GENERAL FUND 10/03/25 102 CULLIGAN 251 E HONOLULU SEPT. 27.50 101 - GENERAL FUND 10/03/25 102 CULLIGAN 150 N MIRAGE SEPT. 4.50 553 - SEWER 10/03/25 102 CULLIGAN 476 N MT VERNON SEPT. 8.00 28876 $850.00
101 - GENERAL FUND 10/03/25 6118 CVIN LLC OCT 2025 INTERNET 850.00 28877 $35.00
101 - GENERAL FUND 10/03/25 316 DEPT OF JUSTICE AUG. ALCOHOL ANALYSIS 35.00 28878 $2,400.00
101 - GENERAL FUND 10/03/25 6691 DOWLING INVESTIGATIVE GROUP C. DENSON BACKGROUND 1,200.00 101 - GENERAL FUND 10/03/25 6691 DOWLING INVESTIGATIVE GROUP P. NAVARRO BACKGROUND 1,200.00 28879 $8,750.00
552 - WATER 10/03/25 6113 EAST KAWEAH GSA FY2025 #4 CFF GOVERNANCE 8,750.00 28880 $713.86
101 - GENERAL FUND 10/03/25 3663 FAILSAFE TESTING GROUND LADDERS TESTED 713.86 28881 $3,597.46
101 - GENERAL FUND 10/03/25 7171 FIRE APPARATUS SOLUTIONS T87-FIRE TRUCK REPAIRS 3,597.46 28882 $4,350.53
400 - WELLNESS CENTER 10/03/25 4807 FITGUARD INC. WC-GYM EQUIP PM VISIT 461.50 400 - WELLNESS CENTER 10/03/25 4807 FITGUARD INC. WC-GYM EQUIP REPAIRS 1,062.65 400 - WELLNESS CENTER 10/03/25 4807 FITGUARD INC. WC-TREADMILLS 2,826.38 28883 $13,336.17
101 - GENERAL FUND 10/03/25 7388 FIX AUTO VISALIA LIC#1361776-REPAIRS 13,336.17 28884 $2,136.86
552 - WATER 10/03/25 137 FRIANT WATER AUTHORITY SLDMWA EXCHANGE COSTS 2,136.86 28885 $126.76
553 - SEWER 10/03/25 6010 FRONTIER COMMUNICATIONS 5595626317 9/19/25 126.76 28886 $4,748.12
101 - GENERAL FUND 10/03/25 6702 GOVERNMENTJOBS.COM INC FY25/26 GOVERNMENTJOBS.COM 850.01 101 - GENERAL FUND 10/03/25 6702 GOVERNMENTJOBS.COM INC FY25/26 INSIGHT SUBSCRIPTION 3,898.11 28887 $26,986.35
101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.002 9/25/25 250.00 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.003 9/25/25 4,875.00 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.004 9/25/25 250.00 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.005 9/25/25 2,912.61 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.007 9/25/25 187.50 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.009 9/25/25 875.00 101 - GENERAL FUND 10/03/25 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN, LLP 22752.117 9/25/25 17,636.24 28888 $100.00
101 - GENERAL FUND 10/03/25 6697 ISAIAS CABRERA REFUND ARBOR DEPOSIT 100.00 28889 $250.00
101 - GENERAL FUND 10/03/25 4942 JOSE SORIA JR. OCT. COUNCIL STIPEND 250.00 28890 $893.40
101 - GENERAL FUND 10/03/25 4067 LINCOLN NAT'L INSURANCE CO. LIFE INS. OCT. 2025 893.40 28891 $200.00
101 - GENERAL FUND 10/03/25 7153 LINDSAY RIB COOK OFF ANNUAL RIB COOK OFF 200.00 28892 $95.00
101 - GENERAL FUND 10/03/25 6425 LINDSAY TIRE & AUTO CARE CENTER LP TRAILER6601-TIRES 95.00 28893 $1,800.00
400 - WELLNESS CENTER 10/03/25 6260 LLEON SERVICES WC-CHEMICAL BALANCING 1,800.00 28894 ($20.42)
101 - GENERAL FUND 10/03/25 2325 LINDSAY PUBLIC SAFETY OFFICER'S ASC. DED:LPOA LPOA DUES-VOIDED CHECK (20.42) 28895 $337.50
400 - WELLNESS CENTER 10/03/25 6550 MARIO SAGREDO ELECTRICAL WC-SPIN ROOM LIGHTING 337.50 28896 $94.76
101 - GENERAL FUND 10/03/25 7390 MIRANDA CORDOVA MILEAGE-NOTARY TRAINING 42.21 101 - GENERAL FUND 10/03/25 7390 MIRANDA CORDOVA NOTARY APPLICATION 42.55 101 - GENERAL FUND 10/03/25 7390 MIRANDA CORDOVA PARKING-NOTARY TRAINING 10.00 28897 $300.00
101 - GENERAL FUND 10/03/25 4873 MISTY VILLARREAL OCT. COUNCIL STIPEND 300.00 28898 $963.67
460 - CA STATE PARKS 10/03/25 6639 MOORE IACOFANO GOLTSMAN, INC AUG OLIVE BOWL SERVICES 963.67 28899 $1,155.00
101 - GENERAL FUND 10/03/25 7341 PERFORMA LABS INC PUBLIC SAFETY COURSES 1,155.00 28900 ($100.00)
400 - WELLNESS CENTER 10/03/25 276 PORTERVILLE RECORDER 0225301288 AD-VOIDED CHECK (100.00) 28901 $2,399.51
101 - GENERAL FUND 10/03/25 6991 PREMIER ACCESS INSURANCE COMPANY SEPT 2025 DENTAL PLAN 2,399.51 28902 $4,627.60
101 - GENERAL FUND 10/03/25 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEMENTS 4,175.60 556 - VITA-PAKT 10/03/25 4618 PROVOST & PRITCHARD VITA-PAKT CONSULT SERVICES 452.00 28903 $12,088.46
101 - GENERAL FUND 10/03/25 399 QUAD KNOPF,INC. PROJ#250009.04 AUGUST 1,432.86 101 - GENERAL FUND 10/03/25 399 QUAD KNOPF,INC. PROJ#250009.08 AUGUST 576.50 263 - TRANSPORTATION 10/03/25 399 QUAD KNOPF,INC. TRANSIT CENTER 10,079.10 28904 $535.65
101 - GENERAL FUND 10/03/25 285 QUILL CORPORATION TAB DIVIDERS 5.55 101 - GENERAL FUND 10/03/25 285 QUILL CORPORATION TAPE, MARKERS, TONER 282.41 400 - WELLNESS CENTER 10/03/25 285 QUILL CORPORATION BATTERIES, PENS 51.96 400 - WELLNESS CENTER 10/03/25 285 QUILL CORPORATION W.C.-CLUB WIPES 195.73 28905 $6,500.00
552 - WATER 10/03/25 6095 RALPH GUTIERREZ WATER SERVICE SEPT. 2025 CPO WATER 3,250.00 553 - SEWER 10/03/25 6095 RALPH GUTIERREZ WATER SERVICE SEPT. 2025 CPO SEWER 3,250.00 28906 $1,821.60
101 - GENERAL FUND 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/15-9/21 227.70 101 - GENERAL FUND 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/8-9/14 227.70 101 - GENERAL FUND 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/15-9/21 227.70 101 - GENERAL FUND 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/8-9/14 227.70 552 - WATER 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/15-9/21 227.70 552 - WATER 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/8-9/14 227.70 553 - SEWER 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/15-9/21 227.70 553 - SEWER 10/03/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/8-9/14 227.70 28907 $100.00
101 - GENERAL FUND 10/03/25 6773 REYNA RUIZ REFUND ARBOR DEPOSIT 100.00 28908 $680.00
101 - GENERAL FUND 10/03/25 3622 RLH FIRE PROTECTION OCT-DEC ALARM MONITOR 680.00 28909 $100.00
101 - GENERAL FUND 10/03/25 7223 ROBERTO CASTRO REFUND ARBOR DEPOSIT 100.00 28910 $100.00
400 - WELLNESS CENTER 10/03/25 7298 ROMELIA MEDINA SEPT. ZUMBA CLASSES 100.00 28911 $250.00
101 - GENERAL FUND 10/03/25 5511 ROSAENA SANCHEZ OCT. COUNCIL STIPEND 250.00 28912 $308.00
101 - GENERAL FUND 10/03/25 7374 SEQUOIAS COMMUNITY COLLEGE DISTRICT FIREARMS/TACTICAL RIFLE#1 308.00 28913 $51,850.26
101 - GENERAL FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 2,539.34 101 - GENERAL FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 3,333.36 101 - GENERAL FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 43.88 101 - GENERAL FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 1,324.42 261 - GAS TAX FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 6,721.67 261 - GAS TAX FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 700150343172-113 W HICKORY 43.18 261 - GAS TAX FUND 10/03/25 310 SOUTHERN CA. EDISON CO. 700150343172-1250 PARKSIDE AVE IRR 14.04 552 - WATER 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 30,011.56 553 - SEWER 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 318.71 553 - SEWER 10/03/25 310 SOUTHERN CA. EDISON CO. 700141289638-WWTP 23611 RD 196 6,083.10 553 - SEWER 10/03/25 310 SOUTHERN CA. EDISON CO. 700152858405-598 MONTE VISTA DR LP 25.78 883 - SIERRA VIEW ASSESSMENT 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 285.02 884 - HERITAGE ASSESSMENT DIST 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 95.06 886 - SAMOA 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 24.79 887 - SWEETBRIER TOWNHOUSES 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 31.07 888 - PARKSIDE 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 94.81 889 - SIERRA VISTA ASSESSMENT 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 215.52 890 - MAPLE VALLEY ASSESSMENT 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 97.15 891 - PELOUS RANCH 10/03/25 310 SOUTHERN CA. EDISON CO. 600001505934 9/22/25 519.72 891 - PELOUS RANCH 10/03/25 310 SOUTHERN CA. EDISON CO. 700424206609-1209 N BELLAH 14.04 891 - PELOUS RANCH 10/03/25 310 SOUTHERN CA. EDISON CO. 700424206609-351 HICKORY 14.04 28914 $2.95
101 - GENERAL FUND 10/03/25 7043 SUNRUN INSTALLATION SERVICES INC REFUND CC FEE 2.95 28915 $396.54
101 - GENERAL FUND 10/03/25 5625 SUPERIOR VISION SERVICES, INC. OCT. 2025 VISION PLAN 396.54 28916 $14,679.00
101 - GENERAL FUND 10/03/25 7018 THE CARPET SHOPPE, INC FLOORING AT FINANCE OFFICES 14,679.00 28917 $1,122.11
101 - GENERAL FUND 10/03/25 144 THE GAS COMPANY 185 N GALE HILL 20.36 101 - GENERAL FUND 10/03/25 144 THE GAS COMPANY 140 N MIRAGE 15.68 101 - GENERAL FUND 10/03/25 144 THE GAS COMPANY 251 E HONOLULU 15.68 101 - GENERAL FUND 10/03/25 144 THE GAS COMPANY 139 N SWEETBRIER BBQ 15.68 400 - WELLNESS CENTER 10/03/25 144 THE GAS COMPANY 740 SEQUOIA-POOL 1,054.71 28918 $1,249.74
400 - WELLNESS CENTER 10/03/25 3396 TK ELEVATOR CORPORATION WC-MAINT. 10/1/25-12/31/25 1,249.74 28919 $56.80
552 - WATER 10/03/25 7273 T-MOBILE USA INC 202371477 8/21/25-9/20/25 28.40 553 - SEWER 10/03/25 7273 T-MOBILE USA INC 202371477 8/21/25-9/20/25 28.40 28920 $16.28
101 - GENERAL FUND 10/03/25 3152 TUL.CO.JAIL IND.ENGRAVING PROGRAM VEHICLE GRAPHIC & INSTALLATION 16.28 28921 $12,000.00
552 - WATER 10/03/25 6783 WEBB MUNICIPAL FINANCE LLC DELINQUENT WATER CHARGES 1,666.66 553 - SEWER 10/03/25 6783 WEBB MUNICIPAL FINANCE LLC DELINQUENT SEWER CHARGES 1,666.67 554 - REFUSE 10/03/25 6783 WEBB MUNICIPAL FINANCE LLC DELINQUENT TRASH CHARGES 1,666.67 554 - REFUSE 10/03/25 6783 WEBB MUNICIPAL FINANCE LLC REFUSE COLLECT ENROLLMENT 7,000.00 28922 $275.00
101 - GENERAL FUND 10/03/25 4068 YOLANDA FLORES OCT. COUNCIL STIPEND 275.00 28923 $35,729.28
306 - COVID-19 ARPA FUND 10/03/25 7295 4CREEKS INC OLIVE BOWL&KAKU RENOVATION 35,729.28 28924 $7,001.00
306 - COVID-19 ARPA FUND 10/03/25 399 QUAD KNOPF,INC. OLIVE BOWL/KAKU PARK 7,001.00 28925 $418.64
101 - GENERAL FUND 10/03/25 4660 CITY OF LINDSAY DED:052 WELLNESS 39.70 101 - GENERAL FUND 10/03/25 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 378.94 28926 $353.50
101 - GENERAL FUND 10/03/25 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 10/03/25 3192 SEIU LOCAL 521 DED:DUES UNION DUES 351.50 28927 $7,327.61
101 - GENERAL FUND 10/03/25 6452 GREAT-WEST TRUST DED:0500 DEF COMP 1,977.00 101 - GENERAL FUND 10/03/25 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 2,101.45 101 - GENERAL FUND 10/03/25 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 2,603.33 101 - GENERAL FUND 10/03/25 6452 GREAT-WEST TRUST DED:ROTH ROTH 645.83 28928 $261.63
101 - GENERAL FUND 10/03/25 7301 LINDSAY POLICE OFFICERS ASSOCIATION DED:LPOA LPOA DUES 261.63 28929 $0.00
101 - GENERAL FUND 10/03/25 6246 MCDERMONT VENTURE INC DED:051 MCDERMONT - 28930 $398.29
101 - GENERAL FUND 10/03/25 3042 STATE DISBURSEMENT UNIT DED:0512 CHILD SUPPORT 398.29 28931 $2,400.00
101 - GENERAL FUND 10/03/25 6691 DOWLING INVESTIGATIVE GROUP B. RUVALCABA BACKGROUND 1,200.00 101 - GENERAL FUND 10/03/25 6691 DOWLING INVESTIGATIVE GROUP K. CROCKER BACKGROUND 1,200.00 28932 $73.82
101 - GENERAL FUND 10/03/25 6246 MCDERMONT VENTURE INC DED:051 MCDERMONT 73.82 28933 $112.77
400 - WELLNESS CENTER 10/10/25 3023 AAA SECURITY, INC. GUARD SERVICES 112.77 28934 $3,696.41
460 - CA STATE PARKS 10/10/25 4255 ACTION EQUIPMENT RENTALS INC GENERATOR-KAKU/OLIVE BOWL 3,696.41 28935 $602.96
101 - GENERAL FUND 10/10/25 2873 ADVANTAGE ANSWERING PLUS 10/01/25-10/31/25 120.59 101 - GENERAL FUND 10/10/25 2873 ADVANTAGE ANSWERING PLUS 10/01/25-10/31/25 120.59 552 - WATER 10/10/25 2873 ADVANTAGE ANSWERING PLUS 10/01/25-10/31/25 120.59 553 - SEWER 10/10/25 2873 ADVANTAGE ANSWERING PLUS 10/01/25-10/31/25 120.59 554 - REFUSE 10/10/25 2873 ADVANTAGE ANSWERING PLUS 10/01/25-10/31/25 120.60 28936 $55.12
101 - GENERAL FUND 10/10/25 007 AG IRRIGATION SALES INC POPUP SPRAYHEAD-PRD 27.02 101 - GENERAL FUND 10/10/25 007 AG IRRIGATION SALES INC TRENCH SHOVEL 28.10 28937 $45.00
101 - GENERAL FUND 10/10/25 1858 ALL PRO FIRE AND SAFETY INC. PARK SHOP-DRY CHEM. RECHARGE 45.00 28938 $654.72
101 - GENERAL FUND 10/10/25 6600 AMERICAN HERITAGE LIFE INSURANCE CO ACCIDENT PLAN OCT. 2025 654.72 28939 $75.00
400 - WELLNESS CENTER 10/10/25 6097 ANGELICA BERMUDEZ AUG. & SEPT. ZUMBA & POUND CLASSES 75.00 28940 $250.00
400 - WELLNESS CENTER 10/10/25 5819 ANITA GUTIERREZ SEPT ZUMBA CLASSES 250.00 28941 $173.83
552 - WATER 10/10/25 5457 AUTO ZONE COMMERCIAL 1/2 SOCKET DRIVE 12.22 552 - WATER 10/10/25 5457 AUTO ZONE COMMERCIAL DIESEL EXHAUST FLUID 45.65 552 - WATER 10/10/25 5457 AUTO ZONE COMMERCIAL GASKET,SEALANT,SOCKET SET 35.59 552 - WATER 10/10/25 5457 AUTO ZONE COMMERCIAL WRENCH, DRIVE DEEP SOCKET 34.73 553 - SEWER 10/10/25 5457 AUTO ZONE COMMERCIAL DIESEL EXHAUST FLUID 45.64 28942 $261.00
101 - GENERAL FUND 10/10/25 5013 BUZZ KILL PEST CONTROL 150 N MIRAGE 9/26/25 120.00 101 - GENERAL FUND 10/10/25 5013 BUZZ KILL PEST CONTROL 157 N MIRAGE 9/26/25 37.00 886 - SAMOA 10/10/25 5013 BUZZ KILL PEST CONTROL 165-173 W. SAMOA 9/26/25 47.00 887 - SWEETBRIER TOWNHOUSES 10/10/25 5013 BUZZ KILL PEST CONTROL 201-265 N SWEET BRIER 9/26/25 57.00 28943 $3,814.28
553 - SEWER 10/10/25 7313 CARDINAL BLUE SOLAR 9/1/25-9/30/25 3,814.28 28946 $2,465.37
101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER 188.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 101 - GENERAL FUND 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 400 - WELLNESS CENTER 10/10/25 5832 CINTAS CORPORATION #621 DUALTP RFL PAPER,MATS 407.61 400 - WELLNESS CENTER 10/10/25 5832 CINTAS CORPORATION #621 MAT,RFL PAPER,DUSTMOP 221.66 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.51 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 552 - WATER 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.14 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 3.02 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 3.02 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 553 - SEWER 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 554 - REFUSE 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 MAT,SANT ALC FM RFL 2.99 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 MAT,ZFOLD RFL PAPER 11.83 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 SIG SANT SVC, MATS 2.99 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,CLEAN CHEMICALS 46.93 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,DUALTP PAPER 46.93 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,PAPER,SEAT COVERS 53.53 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 UNIFORMS,RR CLEANER 46.93 556 - VITA-PAKT 10/10/25 5832 CINTAS CORPORATION #621 ZFOLD RFL PAPER, MATS 23.17 28947 $4,800.00
101 - GENERAL FUND 10/10/25 6963 CIVICPLUS LLC MUNICODE RENEWAL 4,800.00 28948 $3,275.00
883 - SIERRA VIEW ASSESSMENT 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VIEW ESTATES LANDSCAPE 1,298.00 884 - HERITAGE ASSESSMENT DIST 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERITAGE PARK LANDSCAPE 315.00 886 - SAMOA 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SAMOA TOWN HOMES LANDSCAPE 154.00 887 - SWEETBRIER TOWNHOUSES 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERMOSA TOWN HOMES LANDSCAPE 546.00 888 - PARKSIDE 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PARKSIDE ESTATE LANDSCAPE 225.00 889 - SIERRA VISTA ASSESSMENT 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VISTA ESTATE LANDSCAPE 97.00 890 - MAPLE VALLEY ASSESSMENT 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. MAPLE VALLEY LANDSCAPE 55.00 891 - PELOUS RANCH 10/10/25 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PELOUS RANCH LANDSCAPE 585.00 28949 $4,505.65
101 - GENERAL FUND 10/10/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1226638-OIL CHANGE 3,664.21 101 - GENERAL FUND 10/10/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361775-BRAKE PADS 598.44 101 - GENERAL FUND 10/10/25 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361785-SHIFT INTERLOCK JAMMED 243.00 28950 $387.72
101 - GENERAL FUND 10/10/25 4717 COUNTY OF TULARE / GENERAL SERVICES AUG. CONTACT CARDS 387.72 28951 $167.25
101 - GENERAL FUND 10/10/25 102 CULLIGAN 185 N GALE HILL SEPT. 167.25 28952 $925.00
400 - WELLNESS CENTER 10/10/25 6973 ELIZABETH GUND SEPT YOGA&GROUP CLASSES 925.00 28953 $96.20
553 - SEWER 10/10/25 7207 FREMONT AUTO PARTS WWTP-HYDRAULIC FILTER 96.20 28954 $114.02
101 - GENERAL FUND 10/10/25 1450 FRESNO OXYGEN & WELDING D,E,SML,MED CYLINDERS 114.02 28955 $1,558.24
101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 10/27/25 21.60 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2652 10/27/25 43.19 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2656 10/27/25 43.19 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2662 10/27/25 57.11 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 562-2512 10/27/25 225.97 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 10/27/25 21.58 101 - GENERAL FUND 10/10/25 6010 FRONTIER COMMUNICATIONS 209-042-9309 10/27/25 4.99 552 - WATER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-150-2936 10/27/25 78.61 552 - WATER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 10/27/25 21.60 552 - WATER 10/10/25 6010 FRONTIER COMMUNICATIONS 562-1552 10/27/25 135.82 552 - WATER 10/10/25 6010 FRONTIER COMMUNICATIONS 562-7131 10/27/25 183.80 553 - SEWER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-150-3621 10/27/25 114.21 553 - SEWER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2650 10/27/25 21.60 553 - SEWER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2654 10/27/25 43.19 553 - SEWER 10/10/25 6010 FRONTIER COMMUNICATIONS 209-151-2655 10/27/25 43.19 553 - SEWER 10/10/25 6010 FRONTIER COMMUNICATIONS 562-7132 10/27/25 498.59 28956 $412.18
101 - GENERAL FUND 10/10/25 1391 HOME DEPOT INV#523919-PAINT SUPPLIES 112.18 101 - GENERAL FUND 10/10/25 1391 HOME DEPOT INV#9900218-TRENCHER 300.00 28957 $406.64
400 - WELLNESS CENTER 10/10/25 197 JORGENSEN COMPANY INC. W.C.-SEMI ANNUAL SERVICE 406.64 28958 $20.00
101 - GENERAL FUND 10/10/25 6425 LINDSAY TIRE & AUTO CARE CENTER LIC#1361763 FLAT REPAIR 20.00 28959 $381.89
552 - WATER 10/10/25 7389 MARIA MORA 00324601 OVERPAYMENTS 381.89 28960 $1,939.21
261 - GAS TAX FUND 10/10/25 6550 MARIO SAGREDO ELECTRICAL REPAIR DOWNTOWN LIGHTS 1,071.38 261 - GAS TAX FUND 10/10/25 6550 MARIO SAGREDO ELECTRICAL REPLACE DOWNTOWN LIGHTS 867.83 28961 $5,408.40
101 - GENERAL FUND 10/10/25 5737 MODERN PLUMBING AND SUPPLY CO. REPLACE DIAPHRAGM KIT 192.40 101 - GENERAL FUND 10/10/25 5737 MODERN PLUMBING AND SUPPLY CO. REPLACED PIPES 5,216.00 28962 $75.00
101 - GENERAL FUND 10/10/25 7391 ORIANDI ALCANTAR REFUND ARBOR DEPOSIT 75.00 28963 $2,295.46
552 - WATER 10/10/25 6673 PACE SUPPLY CORP BOX CONCRETE W/KNOCK OUTS 393.26 552 - WATER 10/10/25 6673 PACE SUPPLY CORP WATER MAIN REPAIRS 1,742.39 553 - SEWER 10/10/25 6673 PACE SUPPLY CORP ADAPTER FOR WWTP 159.81 28964 $150.00
400 - WELLNESS CENTER 10/10/25 3208 SHANNON PATTERSON SEPT S & B CLASSES 150.00 28965 $4,684.16
553 - SEWER 10/10/25 4618 PROVOST & PRITCHARD SEPT-GWM&R EAST PONDS 265.90 556 - VITA-PAKT 10/10/25 4618 PROVOST & PRITCHARD VITA-PAKT CONSULTING 4,418.26 28966 $18,573.23
101 - GENERAL FUND 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 8/3/25-8/30/25 1,463.00 101 - GENERAL FUND 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 8/3/25-8/30/25 2,098.43 101 - GENERAL FUND 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 8/3/25-8/30/25 210.00 263 - TRANSPORTATION 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 TRANSIT CENTER 945.00 263 - TRANSPORTATION 10/10/25 399 QUAD KNOPF,INC. PROJ250120-TRANSIT CENTER 11,137.10 552 - WATER 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 8/3/25-8/30/25 1,428.60 556 - VITA-PAKT 10/10/25 399 QUAD KNOPF,INC. PROJ250009.05 VITA-PAKT 787.10 883 - SIERRA VIEW ASSESSMENT 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 883 63.00 884 - HERITAGE ASSESSMENT DIST 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 884 63.00 886 - SAMOA 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 886 63.00 887 - SWEETBRIER TOWNHOUSES 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 887 63.00 888 - PARKSIDE 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 888 63.00 889 - SIERRA VISTA ASSESSMENT 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 889 63.00 890 - MAPLE VALLEY ASSESSMENT 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 890 63.00 891 - PELOUS RANCH 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 LLAD 891 63.00 28967 $910.80
101 - GENERAL FUND 10/10/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/22-9/28 227.70 101 - GENERAL FUND 10/10/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/22-9/28 227.70 552 - WATER 10/10/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/22-9/28 227.70 553 - SEWER 10/10/25 5717 RANDSTAD/PLACEMENT PROS CS-N GARCIA 9/22-9/28 227.70 28968 $1,550.00
101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 8/26/25 RECRUITMENT COST 289.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/12/25 RECRUITMENT COST 421.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/15/25 RECRUITMENT COST 100.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/16/25 RECRUITMENT COST 200.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/26/25 RECRUITMENT COST 140.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/29/25 RECRUITMENT COST 225.00 101 - GENERAL FUND 10/10/25 7143 SEQUOIA HEALTH CARE ALLIANCE 9/9/25 RECRUITMENT COST 175.00 28969 $233.44
101 - GENERAL FUND 10/10/25 6703 STERICYCLE INC 9/5/25 H.R. SHRED IT 71.73 101 - GENERAL FUND 10/10/25 6703 STERICYCLE INC 9/5/25 F.D. SHRED IT 71.73 101 - GENERAL FUND 10/10/25 6703 STERICYCLE INC 9/5/25 P.S. SHRED IT 89.98 28970 $13,105.54
101 - GENERAL FUND 10/10/25 518 TCAG MEASURE R OCT 2025 13,105.54 28971 $62.46
400 - WELLNESS CENTER 10/10/25 144 THE GAS COMPANY 740 SEQUOIA-BLDG 62.46 28972 $316.42
101 - GENERAL FUND 10/10/25 5792 THOMSON REUTERS - WEST SEPT ONLINE/SOFTWARE 316.42 28973 $814.77
101 - GENERAL FUND 10/10/25 7273 T-MOBILE USA INC 202162798 8/21/25-9/20/25 814.77 28974 $90.96
101 - GENERAL FUND 10/10/25 6413 TRANS UNION LLC 8/26/25-9/25/25 SERVICES 90.96 28975 $4,784.77
552 - WATER 10/10/25 5413 UNIVAR USA INC WTP-CAUSTIC SODA 4,784.77 28976 $357.20
553 - SEWER 10/10/25 356 USA BLUEBOOK CHESSELL CHART PEN & PAPER 357.20 28977 $636.00
101 - GENERAL FUND 10/10/25 1041 VERIZON WIRELESS 642065758-00004 9/28/25 595.58 552 - WATER 10/10/25 1041 VERIZON WIRELESS 642065758-00003 9/28/25 20.21 553 - SEWER 10/10/25 1041 VERIZON WIRELESS 642065758-00003 9/28/25 20.21 28978 $50.00
400 - WELLNESS CENTER 10/10/25 5912 YVETTE DURAN SEPT POUND CLASSES 50.00 28979 $776.93
306 - COVID-19 ARPA FUND 10/10/25 399 QUAD KNOPF,INC. PROJ#250009 OLIVE BOWL 776.93 BOR915 $13,986.88
552 - WATER 09/15/25 2960 UNITED STATES BUREAU OF RECLAMATION JULY 2025 WATER USED 13,986.88 NAVI92 $60.00
101 - GENERAL FUND 09/19/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 9/17/25 60.00 NAVIA9 $195.40
101 - GENERAL FUND 09/26/25 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 9/24/25 195.40 SRV925 $27,482.21
101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM CTPD 434 8/31-9/13 4,575.94 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM CTPD25354 8/31-9/13 1,625.54 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM CTPD25355 8/31-9/13 2,456.65 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM CTPD26630 8/31-9/13 2,043.84 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM CTPD433 8/31-9/13 6,125.83 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM MBPD 434 8/31-9/13 1,665.68 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM MBPD25354 8/31-9/13 1,597.65 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM MBPD25355 8/31-9/13 2,414.50 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM MBPD26330 8/31-9/13 1,989.89 101 - GENERAL FUND 10/03/25 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM MBPD433 8/31-9/13 2,986.69 UBANK8 $18,495.66
101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 COUNCIL TAGS 37.37 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 NAME TAGS 8.18 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 BEVERAGES 15.34 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 CLERKS MEMBERSHIP 300.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 DOLLAR TREE 16.58 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 EL MAGUEY 155.19 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 FORM 700 102.99 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 ICE BAGS 29.96 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 JIMMY JOHNS 166.84 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 LEAGUE CITY 600.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 LINDSAY DONUTS 21.53 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 NOTARY TRAINING 703.74 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 PIZZA TROLL 2,035.10 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SUN GAZETTE 50.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SURVEY MONKEY 300.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 ZOOM 163.68 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 ZOOM 237.50 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 LEAGUE CITIES 2,775.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 NOTARY SEMINAR 650.45 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 NUTS & BOLT TRAINING 350.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SAVE MART 114.36 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SUNGAZETTE 55.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 CITYCLERK MEMBERSHIP 300.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 LOWES 292.79 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 TONYS PIZZA 213.37 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 WALMART 129.27 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 CITY LOGO 19.33 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 DOG FOOD 26.42 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 ICE 21.71 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 OOC 2,148.26 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 OOC 301.48 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SMART & FINAL 429.41 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 WATER 55.92 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 AMAZON 90.83 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 AMAZON 333.40 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 COSTCO 167.28 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 HOTEL 616.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 BK RADIOS 80.42 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 FIRE HELMET 830.53 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 FIRE HOSE 106.09 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 RED HELMET 680.00 101 - GENERAL FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 FIRE HELMETS 958.20 102 - PUBLIC SAFETY ASSET FORT 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 NATIONAL NIGHT OUT 322.34 261 - GAS TAX FUND 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 POWERWASHER 170.99 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 AMAZON SUPPLIES 81.53 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 AMERICAN 156.35 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 CHAIRS 97.84 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 CITYLOGO 58.82 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 COSTCO 398.56 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 DISC GOLF 27.18 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 ETSY 38.55 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 GLASS CLEANER 9.74 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 GRAMMARLY 144.00 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 MAT,COVERS 154.42 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SMART & FINAL 25.74 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 SPOTIFY 11.99 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 THERMOMETER 27.67 400 - WELLNESS CENTER 09/08/25 6326 CORPORATE PAYMENT SYSTEMS STMT 8/22 WORKOUT 80.42 UBANK9 $9,886.42
101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CCMA SUBSCRIPTION 400.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CITY OF LINDSAY BOOK 138.60 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS COFFEE-INTERVIEW PANEL 22.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DINNER-COUNCIL MEETING 224.76 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DONUTS-COFFEE TALK 57.09 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DONUTS-INTERVIEW PANEL 33.44 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DRINKS-COUNCIL MEETING 27.24 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FLSA ACADEMY TRAINING 600.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FOOD-COUNCIL MEETING 216.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FOOD-INTERVIEW PANEL 49.99 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FOOD-INTERVIEW PANEL 10.99 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS IIMC SUBSCRIPTION 135.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LAW UPDATES WEBINAR 75.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LUNCH-INTERVIEW PANEL 67.85 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LUNCH-NOTARY TRAINING 20.05 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS NUTS & BOLTS TRAINING 250.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS BASEBOARD-CITY HALL 91.35 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DRINKS-TYLER TRAINING 28.60 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LUNCH-TYLER TRAINING 250.12 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS BATTERIES FOR EPA'S 19.30 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS BUSINESS CARDS 598.78 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS COFFEE-CLINICAL DEBRIEF 44.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DRINKS-CLINICAL DEBIEF 26.95 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DUSTER KIT 99.99 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FIRE QUARTER SUPPLIES 36.19 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FUEL CAP, AIR FILTER 119.82 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LUNCH-CLINICAL DEBRIEF 295.12 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PEER SUPPORT TRAINING 599.98 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PINK PATCHES 979.03 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS SHOT TIMER FOR RANGE 141.32 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS STRIKE TEAM HOTEL 589.24 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS STRIKE TEAM MEAL 87.24 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS TRUFUEL 44.59 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS TU CO CHIEF'S SEMINAR 745.98 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CPRS DIRECTOR'S ACADEMY 275.00 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PORTABLE IRRIG SYSTEM 209.01 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS SPRINKLER TIMERS 708.29 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS 2 HELMET SHIELDS 144.81 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CHAINSAW CHAINS, BAR 96.43 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FIRE STATION FURNITURE 899.99 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FOLDING COTS-FIRE DEPARTMENT 236.76 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS ORDER FSF3841 CANCELLED (872.99) 101 - GENERAL FUND 10/08/25 6326 CORPORATE PAYMENT SYSTEMS RED HELMET TRAINING (440.00) 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS BAKED POTATO BANNER 95.61 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS BASEBALL CAP 9.52 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CAKE & WATER-MURAL DINNER 146.91 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CLEANING TOWELS & WIPES 59.78 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS CPRS DIRECTOR'S ACADEMY 225.00 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS DECOR-MURAL DINNER 253.56 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS FOOD-MURAL DINNER 206.47 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS LUNCH-STAFF MEETING 45.06 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS MINI AMERICAN FLAGS 23.91 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PICKLEBALL NET 184.00 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PIZZA FOR STAFF MEETING 108.90 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS PORTABLE SPACE HEAT 43.49 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS SHOWIN RED RIBBON 26.86 400 - WELLNESS CENTER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS SPOTIFY 11.99 552 - WATER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS POST IT NOTES 8.69 552 - WATER 10/08/25 6326 CORPORATE PAYMENT SYSTEMS WATER DEPT LUNCH MEETING 53.76 WEX909 $8,515.21
101 - GENERAL FUND 09/09/25 7302 WEX BANK ADMIN CARD CHARGE 4 101 - GENERAL FUND 09/09/25 7302 WEX BANK P.S FUEL 7/24-8/23/25 5328.48 101 - GENERAL FUND 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 113.8 101 - GENERAL FUND 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 242.71 101 - GENERAL FUND 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 444.51 261 - GAS TAX FUND 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 234.69 552 - WATER 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 460.5 553 - SEWER 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 1533.74 554 - REFUSE 09/09/25 7302 WEX BANK C.S FUEL 7/24-8/23/25 152.78
SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 204663.14
102 - PUBLIC SAFETY ASSET FORT 322.34
200 - STREET IMPROVEMENT FUND 0
261 - GAS TAX FUND 13469.9
263 - TRANSPORTATION 22161.2
265 - STP HWY FUNDS 375087.22
266 - LTF-ART 8 STREETS & ROADS 0
300 - MCDERMONT SALE PROCEEDS 0
305 - EMERGENCY OPERATIONS 0
306 - COVID-19 ARPA FUND 43507.21
400 - WELLNESS CENTER 15346.86
460 - CA STATE PARKS 4660.08
471 - PARK IMPROVEMENTS 0
552 - WATER 76923.47
553 - SEWER 20459.61
554 - REFUSE 8846.47
555 - RECYCLE/BOTTLED BILL FUND 0
556 - VITA-PAKT 6454.54
600 - CAPITAL IMPROVEMENT 0
660 - RDA OBLIGATION RETIREMENT 0
700 - CDBG REVOLVING LN FUND 0
720 - HOME REVOLVING LN FUND 0
779 - 00-HOME-0487 0
781 - CAL HOME RLF 0
883 - SIERRA VIEW ASSESSMENT 1646.02
884 - HERITAGE ASSESSMENT DIST 473.06
886 - SAMOA 288.79
887 - SWEETBRIER TOWNHOUSES 697.07
888 - PARKSIDE 382.81
889 - SIERRA VISTA ASSESSMENT 375.52
890 - MAPLE VALLEY ASSESSMENT 215.15
891 - PELOUS RANCH 1195.8
TOTAL $797,176.26
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2025
DEPARTMENT: Recreation Services Department
FROM: Armando da Silva, Director of Parks & Recreation Services Agenda Title: Tulare County Probation Agreement between the City of Lindsay
ACTION & RECOMMENDATION
Consider the Approval of the “Agreement between the City of Lindsay and the County of Tulare” to utilize the Lindsay Wellness Center parking lot.
BACKGROUND | ANALYSIS
The Tulare County Probation Department was established in 1908 and provides a multi-faceted approach to enhancing community safety. We’re dedicated to evidence-based strategies for public safety that promotes positive behavioral change.
Tulare County has established a mobile office to enhance service accessibility throughout the region. The Tulare County Probation Department is seeking a parking location in the City of Lindsay for their mobile unit, which will be stationed there every other Wednesday from 1:00 p.m. to 4:00 p.m. City staff have determined that the Lindsay Wellness Center parking lot is the most suitable location, as it provides accessible parking and restrooms for clients.
The County of Tulare Probation Mobile Unit is a Mobile Service Center that brings probation services directly to community members, removing barriers to access. It is equipped with Wi-Fi, private workstations, and videoconferencing to allow clients to complete appointments and receive support for issues like substance dependency, employment, housing, and wellness. The unit operates on a rotating schedule at various community locations, with a schedule available on the Tulare County Probation Department website:
https://tcprobation.com/tc-connections-events/category/mobile-service-center/.
Key features and services:
Community-based access
The mobile unit travels to different locations to provide services directly to clients, particularly those who may face challenges with transportation or access to traditional office settings.
Technology-equipped
It is outfitted with Wi-Fi, private workstations, and videoconferencing capabilities to allow clients to connect with probation officers and other support services.
Comprehensive support
Services include assistance with probation appointments, substance use disorder treatment, legal support, health and wellness, employment, education, life skills, and housing assistance.
Accessibility
Item #: 12.5
Consent
The unit includes features like a wheelchair lift for easier accessibility.
FISCAL IMPACT
There is no direct fiscal impact to the City of Lindsay at this time.
ATTACHMENTS
1. License Agreement for Property Located at 860 North Sequoia, Lindsay Reviewed/Approved: ______
1 LICENSE AGREEMENT FOR PROPERTY LOCATED AT 860 NORTH SEQUOIA, LINDSAY This agreement, entered into ________________________, 2025 (the “LICENSE”), is between the City of Lindsay , referred to as “LICENSOR” and the COUNTY OF TULARE, a political subdivision of the State of California, referred to as “COUNTY”. LICENSOR and COUNTY are each a “Party”, and together the “Parties” to this Agreement, which is made with reference to the following:
a. WHEREAS, LICENSOR owns or is in control of that certain real property located at 860 North Sequoia, Lindsay, California, commonly known as The Wellness Center (the “Property”); and
b. WHEREAS, COUNTY has requested that LICENSOR permit COUNTY to use the parking area at the Property (the “Premises”) further described and depicted in Exhibit A, attached hereto; and
c. WHEREAS, LICENSOR agrees to license the Premises to COUNTY during the times and for the purposes specified herein.
NOW, THEREFORE, in consideration of the mutual promises and representation set forth herein, the Parties agree as follows:
1. LICENSE. LICENSOR licenses to COUNTY, and COUNTY licenses from LICENSOR, on a non-exclusive basis, the Premises, for the following permitted uses:
a. Parking and operating a Probation Department vehicle (the “Mobile Unit”), to provide probation-related services to members of the public, between the hours of 1:00 P.M. to 4:00 P.M, every other Wednesday.
b. Any other use or time upon which the Parties mutually agree. 2 2. TERM/TERMINATION. The term of this Agreement shall be for one month, commencing September 17, 2025, and shall automatically renew each month thereafter on a month-to-month basis. COUNTY shall have the right to terminate this Agreement upon thirty (30) days’ prior written notice to LICENSOR.
3. LICENSE FEE. COUNTY shall pay to LICENSOR a license fee of one dollar ($1.00), payable in advance on the first day of the first full month, and on the first day of any subsequent month during which the term of this Agreement is renewed or extended.
4. COUNTY’S DATE OF POSSESSION. Upon commencement of the term described in Section 2 of this Agreement, COUNTY shall be entitled to use the Premises during the times and for the purposes referenced in Section 1, or during any other times or for any purposes separately agreed upon by COUNTY and LICENSOR, as further specified in Section 1.
5. MAINTENANCE.
a. LICENSOR will maintain the Premises based on its standards and make the Premises available to COUNTY, in a reasonably clean condition and free of damage, during the periods described in Section 1 of this Agreement. b. COUNTY shall keep the Premises in a reasonably clean condition both during and immediately following use and shall notify LICENSOR of any damage or need for repair. COUNTY must not intentionally or negligently cause or allow damage to the Premises and shall surrender the Premises to the LICENSOR at the end of each use in the same condition as it was received, normal wear and tear excepted. COUNTY is not responsible for any damage or uncleanliness caused by third parties, particularly any damage occurring during times which COUNTY is not in possession of the Premises.
3 6. ALTERATIONS. COUNTY shall not make any cosmetic, structural, or exterior alterations to the Premises.
7. COMPLIANCE WITH LAW. LICENSOR must provide any services called for under this Agreement in accordance with applicable federal, state, and local laws, regulations and directives. With respect to LICENSOR’s employees, LICENSOR must comply with all laws and regulations pertaining to wages and hours, state and federal income tax, unemployment insurance, Social Security, disability insurance, workers’ compensation insurance, and discrimination in employment.
8. INDEMNITY. To the fullest extent permitted by law, LICENSOR will hold harmless, defend and indemnify COUNTY and its officers, agents, volunteers, contractors, and employees from and against any liability, claims, actions, costs, damages, losses and expenses for injury, including without limitation, death of any person or damage to any property; enforcement actions under California Prevailing Wage laws with respect to work done by LICENSOR, or under other applicable statute or ordinance, or resulting from LICENSOR's or LICENSOR’s agents’, employees,’ contractors,’ or invitees’ negligent or intentionally wrongful acts or omissions with respect to the Premises. LICENSOR's obligation will continue beyond the expiration or termination of this Agreement as to any act or omission which occurred during the term of this LICENSE, or any renewal or holdover period. This indemnification provision will survive the termination of this LICENSE.
9. INSURANCE. COUNTY to provide a Certificate of Liability Insurance and name City of Lindsay as the Certificate Holder.
10. ADDITIONAL INSURED STATUS. City, its officers, officials, employees, and volunteers are to be covered as insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the County including materials, parts, or equipment furnished in connection with such work or operations. Coverage can 4 be provided by endorsement to the County’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37, or 20 40 if a later edition is used).
11. DESTRUCTION. In the event the Premises or any of the building(s) located on the Property, is totally or partially destroyed by fire, earthquake, or other casualty so as to render the Premises unfit for COUNTY’s intended use(s), whether in whole or in part, COUNTY shall have the right to terminate this Agreement on which such destruction occurs.
12. CONDEMNATION. If, during the tenancy, there is any taking by condemnation of all or part of the Premises or the Property, of which the Premises are a part, the rights and obligations of the parties shall be determined as follows:
a. If the Premises are totally taken by condemnation, the license shall terminate on the date of the taking;
b. If any portion of the Property is taken by condemnation the license shall remain in effect, except that COUNTY may elect to terminate the tenancy by giving notice of same within ten (10) days of the date of the taking.
13. ASSIGNMENT. COUNTY shall not assign or encumber its interest in the license, or sub-license all or any part of the Premises, without the consent of LICENSOR, which such consent shall not be unreasonably withheld.
14. SIGNS. COUNTY may install temporary, movable signs or canopies on the Premises during the hours of operation, subject to LICENSOR’s prior written consent, which consent shall not be unreasonably withheld. On the expiration or termination of this LICENSE, LICENSOR may remove and dispose of any items which were permitted to be installed in accordance with the terms of this section, after having given a reasonable time for COUNTY to remove such items.
5 15. LICENSOR'S ENTRY ON PREMISES. LICENSOR understands that the Premises will be used as a parking spot for COUNTY’s Probation Department mobile unit. LICENSOR and their authorized representatives will not enter the area of the Premises reserved for COUNTY during COUNTY’s authorized hours unless necessary. Other sections of the parking lot may be used by LICENSOR as needed.
16. SURRENDER. On expiration or other termination of the tenancy, COUNTY shall surrender the premises to LICENSOR in good condition, ordinary wear and tear excepted.
COUNTY shall remove all its personal property and shall perform all restoration made necessary by the removal of any alterations, fixtures, or signs.
17. SUCCESSORS. This agreement shall be binding on, and inure to, the benefit of the parties, their successors and assigns, except as otherwise limited by this agreement.
18. NOTICE. Any notice, demand, request, consent, approval or other communication required or permitted under this agreement shall be in writing and must be either delivered in person or sent by certified mail, postage prepaid, to the following addresses:
COUNTY: Board of Supervisors
COUNTY of Tulare Administration Building
2800 W. Burrel
Visalia, CA 93291
w/Copy to: Tulare COUNTY General Services
Attn: Property Management
2637 W. Burrel Ave., Ste 200.
Visalia, CA 93291
LICENSOR: City of Lindsay
Attn: Armando Da Silva
860 North Sequoia
Lindsay, CA 93247
6 Notice shall be deemed communicated four (4) days from the time of mailing as provided in this section.
19. WAIVER. The failure of either party to insist on strict compliance with any provision of this Agreement will not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by either party of either performance or payment will not be considered to be a waiver of any preceding breach of the Agreement by the other party.
20. EXHIBITS. All Exhibits to this Agreement are fully incorporated into and are integral parts of this Agreement.
21. INTEGRATION. This instrument contains all the agreements of the parties relating to the premises and cannot be modified or amended except by a subsequent agreement in writing.
22. NO THIRD-PARTY BENEFICIARIES. Unless specifically set forth, the parties to this Agreement do not intend to provide any third-party benefit or enforceable legal or equitable right or remedy.
23. GOVERNING LAW. This Agreement will be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles.
24. HEADINGS. Paragraph headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the headings.
25. INTERPRETATION. This Agreement reflects the contributions of both parties and accordingly the provisions of Civil Code Section 1654 shall not apply to address and interpret any uncertainty.
26. CONFLICT WITH LAWS OR REGULATIONS; SEVERABILITY. This Agreement is subject to all applicable laws and regulations. If any provision of this agreement is found by any court or other legal authority, or is agreed by the parties, to be in conflict with any code or regulation governing its subject, the conflicting provision will be considered null and void. If the 7 effect of nullifying any conflicting provision is such that a material benefit of the Agreement to either party is lost, the Agreement may be terminated at the option of the affected party. In all other cases the remainder of the Agreement will continue in full force and effect.
27. AUTHORITY. Each person executing this Agreement on behalf of a party represents and warrants that such person is duly and validly authorized to do so on behalf of the entity it purports to bind, and if such party is a partnership, corporation or trustee, that such partnership, corporation or trustee has full right to enter into this Agreement and perform all of its obligations hereunder.
28. COUNTERPARTS. This Agreement may be executed in two or more counterparts, and by facsimile, all of which shall be considered one and the same agreement.
29. MANUAL OR ELECTRONIC SIGNATURES. The Parties may sign this Agreement by means of manual or electronic signatures. The Parties agree that the electronic signature of a Party, whether digital or encrypted, is intended to authenticate this Agreement and to have the same force and effect as a manual signature. For purposes of this Agreement, the term “electronic signature” means any electronic sound, symbol, or process attached to or logically associated with this Agreement and executed and adopted by a Party with the intent to sign this Agreement, including facsimile, portable document format, or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17, as it may be amended from time to time.
[THIS SPACE LEFT INTENTIONALLY BLANK; SIGNATURES FOLLOW ON NEXT PAGE] 8 THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
LICENSOR
City of Lindsay
Date: By:
Name
Title
Date: By:
Name
Title
Note: Corporations Code Section 313 requires that contracts with a corporation shall be signed by the (1) chairman of the Board, the president or any vice-president and (2) the secretary, any assistant, the chief financial officer, or any assistant treasurer; unless the contract is also accompanied by a certified copy of the Board of Directors resolution authorizing the execution of the contract.
COUNTY
COUNTY OF TULARE
By: __________________________
Pete Vander Poel
Chair, Board of Supervisors
ATTEST: JASON T. BRITT
County Administrative Office / Clerk of
the Board of Supervisors
By: _________________________
Deputy Clerk
Approved as to form:
County Counsel
By: __________________________
Deputy County Counsel
Matter ID: 2025677
9 Exhibit A
Vicinity Map
860 North Sequoia, Lindsay CA 93247
- The Property
- The Premises
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2025
DEPARTMENT: City Services
FROM: Kuyler Crocker, City Manager
AGENDA TITLE: PFAS Monitoring Notification: Walker Well (Well 14): Notification Level Exceedance
ACTION & RECOMMENDATION
That the City Council receive and file the attached notification of Per- and Polyfluoroalkyl Substances (PFAS) detected in exceedance of Notification Levels in Walker Well (Well 14), in accordance with Health and Safety Code §116455.
BACKGROUND | ANALYSIS
In accordance with General Order DW-2024-0002-DDW, the City of Lindsay was required to conduct quarterly PFAS sampling at Walker Well (Well 14). Laboratory results were recently received, and levels for PFOA and PFOS were found to exceed the Notification Levels set by the State Water Resources Control Board's Division of Drinking Water (DDW). However, the levels did not exceed the Response Levels, which would have triggered mandatory public notification and potential removal from service.
The following table summarizes the results and regulatory thresholds:
Notification of this exceedance is required to be made to the governing body (City Council) within 30 days under Health and Safety Code §116455. No additional action is required unless Response Levels are exceeded, which did not occur in this case.
DISCUSSION:
PFAS are synthetic chemicals widely used in industrial and consumer products. The detection of PFAS in Walker Well does not currently require operational changes but does require transparency and council notification as part of public health protection measures.
Walker Well remains in service, and staff will continue routine PFAS monitoring, coordinate with DDW for any needed follow-up, and evaluate long-term options if regulations change.
FISCAL IMPACT
There is no direct fiscal impact associated with this notification. Continued monitoring and compliance efforts are covered by existing operational budgets.
ATTACHMENTS
• PFAS Notification Letter from PFAS Assistance Team dated October 3, 2025 Reviewed/Approved: _____
Item #: 12.6
Consent
Sent via email: [email protected]
October 03, 2025 CA5410006
DAYMON QUALLS, PUBLIC WORKS DIR.
LINDSAY, CITY OF
P. O. BOX 369
LINDSAY, CA 93247
GENERAL ORDER NO. DW-2024-0002-DDW NOTIFICATION OF PFAS RESULTS FOR CA5410006_014_014, WELL 14 (WALKER WELL) - RAW - PFAS DETECTED ABOVE
NOTIFICATION LEVEL
You are receiving this document because a water source for LINDSAY, CITY OF public water system (PWS) was required to be tested for Per- and Polyfluoroalkyl Substances (PFAS) under the General Order DW 2024-0002-DDW (2024 Order). This document is to notify you that one or more PFAS chemicals were detected above the Notification Level via US Environmental Protection Agency (EPA) Method 533 in the PWS source (WELL 14 (WALKER WELL) - RAW) with a primary station (PS) code of CA5410006_014_014. The analytical laboratory results for those PFAS compounds with notification and response levels issued by the State Water Board’s Division of Drinking Water are presented in the table below.
Well Results Table for PFAS with Notification and Response Levels PFAS Sample Result1
(ng/L, ppt)
CCRDL2
(ng/L, ppt)
Notification Level3
(ng/L, ppt)
Response Level3, 4
(ng/L, ppt)
PFOA 8.4 4 5.1 10
PFOS 9.5 4 6.5 40
PFHxS ND 3 3 20
PFBS 3.9 3 500 5,000
Notes:
ng/L = nanograms per liter
ppt = parts per trillion
ND = not detected above the laboratory reporting limit
1By US EPA Method 533
2The CCRDL is based on the US EPA UCMR 5 minimum reporting levels and listed in Exhibit B of the General Order (Order), dated March 4, 2024, and issued to the public water system. The Order can be accessed on the State Water Board’s Division of Drinking Water website at
https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas_ddw_general_order/. 3A description of the notification and response level terminology can be found in the Order. 4The specific methodology to determine response level exceedances is dependent on the PFAS analyte and health endpoint. An exceedance of the response level for PFOA and PFOS is based on a quarterly running annual average (QRAA). An explanation on how QRAA is calculated is provided in the 2024 Order.
Furthermore, the PWS source (WELL 14 (WALKER WELL) - RAW) with PS code of CA5410006_014_014 was analyzed for PFAS chemicals that cannot be specifically identified. The concentration of organofluorine (as adsorbable organic fluorine) is a proxy for total PFAS and was determined to be ND ng/L (nanograms per liter) via a method modeled after US EPA Method 1621.
The analytical lab report for the EPA Method 533 and modified 1621 analytical tests performed on the sample collected on 08/13/2025 from WELL 14 (WALKER WELL) - RAW are attached (Attachment 1).
Please note that there are thousands of different PFAS, some of which have been more widely used and studied than others. Scientific research suggests that exposure to certain PFAS may lead to adverse health outcomes. Research is still ongoing to determine how exposure to these different PFAS chemicals occurs and how they can affect human health.
ACTIONS REQUIRED
1. By November 03, 2025 notify your local agency governing the area in which your drinking water consumers reside (e.g., city council, county board of supervisors). If the PWS is a water company regulated by the California Public Utilities Commission (“Commission”), then your PWS must also notify the Commission.
Governing Body Notification Templates (Attachment 2) are provided and must be used to fulfill this directive, unless otherwise approved by the State Water Board. The PWS must edit the wording of the notice as necessary. The PWS must edit the wording of the notice as necessary. The PWS must send the notice(s) for PFAS chemical(s) exceeding the NL.
2. The PWS is required to report any PFAS detections above CCRDL in the annual Consumer Confidence Report (CCR) when PFAS is detected above CCRDL. Guidance is provided as follows depending on the PFAS that exceeds the CCRDL.
If any PFAS chemicals other than PFOA, PFOS, PFHxS, or PFBS are found to be at concentrations above the corresponding CCRDLs, the PWS may also include the following health effects language in the CCR:
“Please note that there are thousands of different PFAS, some of which have been more widely used and studied than others. Scientific research suggests that exposure to certain PFAS may lead to adverse health outcomes. Research is still ongoing to determine how exposure to these different PFAS chemicals occurs and how they can affect human health.“
If PFOA was at the concentration above the corresponding CCRDL, PWS may also add the following health effects language in the CCR:
“Perfluorooctanoic acid exposures resulted in increased liver weight and cancer in laboratory animals.” If PFOS was at the concentration above the corresponding CCRDL, PWS may also add the following health effects language in the CCR:
“Perfluorooctanesulfonic acid exposures resulted in immune suppression and cancer in laboratory animals.” If PFHxS was at the concentration above the corresponding CCRDL, PWS may also add the following health effects language in the CCR:
“Perfluorohexane sulfonic acid exposures resulted in decreased total thyroid hormone in male rats.” If PFBS was at the concentration above the corresponding CCRDL, PWS may also add the following health effects language in the CCR:
“Perfluorobutane sulfonic acid exposures resulted in decreased thyroid hormone in pregnant female mice.” Additional information about the CCR including details on reporting requirements can be found on the following webpage https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/CCR.html.
Attached is a fact sheet (Attachment 2) for more general information about PFAS and actions being taken to understand the occurrence in drinking water in California. This fact sheet has been translated into multiple languages other than English (i.e. Spanish, Cantonese, Mandarin, Arabic, French, Farsi, Korean, Russian, Vietnamese) and available for distribution to your staff and customers. Contact California State University, Sacramento’s Office of Water Programs (OWP) at [email protected] and available on the web portal (https://pfas.owp.csus.edu/) to download under Resources.
Thank you for your cooperation with the State Water Resources Control Board, Division of Drinking Water. If you have any questions regarding this document, please contact the California State University, Sacramento’s Office of Water Programs (OWP) at [email protected].
cc: [email protected]
[email protected]
[email protected]
[email protected]
Attachments:
1. Analytical Laboratory Report
2. Governing Body Notification Template
3. PFAS Fact Sheet
Filename: CA5410006_014_014_Above_NL_10.03.2025.PDF
ATTACHMENT 1 – ANALYTICAL LABORATORY REPORT
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
State Water Resources Control Board - DDW
RE: PFASDAC2024SamplingEvent
Sacramento, CA 95814
1001 I Street, 18th Floor
Wendy Linck
Juliett Melissa Machuca For Alexandria L. Guerra
Special Programs Coordinator
24 September 2025
Dear Wendy Linck,
The following pages contain the analytical results for the sample(s) received for your project. The second page of this report lists the individual sample descriptions with the corresponding laboratory number(s). We have also provided a copy of the Chain of Custody document (if received with your sample(s)). Please note that any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date unless you have requested otherwise.
Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our Client Service Department.
Sincerely,
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
ANALYTICAL REPORT FOR SAMPLES
Sample ID Lab ID Matrix Station Code Location Code Sampled Received CA5410006_014_014_S_533 C5H1904-01 Water N/A N/A 08/13/25 11:00 08/14/25 09:20 CA5410006_014_014_S_AOF C5H1904-02 Water N/A N/A 08/13/25 11:00 08/14/25 09:20 CA5410006_014_014_FB_533 C5H1904-03 Water N/A N/A 08/13/25 10:39 08/14/25 09:20 Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Analyte Result RL Units Dilution Batch Prepared Analyzed Method Notes CA5410006_014_014_S_533
C5H1904-01 (Water, Sampled: 08/13/25 11:00)
MDL
Babcock Laboratories, Inc. - Riverside
Per-/Polyfluorinated Alkyl Substances
11-chloroeicosafluoro ND ng/L 1 5H20114 08/20/25 08/26/25 EPA 533 3oxaundecane-1-sulfonic Acid
2.0 4,8-dioxa-3H-perfluorononanoic ND " " " " " "
Acid (ADONA)
2.0 4:2 Fluorotelomer Sulfonate ND 2.0 " " " " " "
6:2 Fluorotelomer Sulfonate ND 5.0 " " " " " "
8:2 Fluorotelomer Sulfonate ND 5.0 " " " " " "
9-chlorohexadecafluoro-3-oxanone- ND " " " " " "
1-sulfonic Acid
2.0 Hexafluoropropylene oxide dimer ND " " " " " "
acid (HFPO-DA)
2.0 Nonafluoro-3,6-dioxaheptanoic acid ND " " " " " "
(NFDHA)
2.0 Perfluoro(2-ethoxyethane)sulfonic ND " " " " " "
acid (PFEESA)
2.0 Perfluoro-3-methoxypropanoic acid ND " " " " " "
(PFMPA)
2.0 Perfluoro-4-methoxybutanoic acid ND " " " " " "
(PFMBA)
2.0 Perfluorobutanesulfonic Acid 3.9 " " " " " "
(PFBS)
2.0 Perfluorobutanoic acid (PFBA) 2.4 2.0 " " " " " "
Perfluorodecanoic Acid (PFDA) ND 2.0 " " " " " "
Perfluorododecanoic Acid ND " " " " " "
(PFDoDA)
2.0 Perfluoroheptanesulfonic acid ND " " " " " "
(PFHpS)
2.0 Perfluoroheptanoic Acid (PFHpA) 2.0 ND " " " " " "
Perfluorohexanesulfonic Acid ND " " " " " "
(PFHxS)
2.0 Perfluorohexanoic Acid (PFHxA) 3.0 2.0 " " " " " "
Perfluorononanoic Acid (PFNA) 2.5 2.0 " " " " " "
Perfluorooctanesulfonic Acid 9.5 " " " " " "
(PFOS)
2.0 Perfluorooctanoic Acid (PFOA) 8.4 2.0 " " " " " "
Perfluoropentanesulfonate (PFPeS) 2.0 ND " " " " " "
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Analyte Result RL Units Dilution Batch Prepared Analyzed Method Notes CA5410006_014_014_S_533
C5H1904-01 (Water, Sampled: 08/13/25 11:00)
MDL
Babcock Laboratories, Inc. - Riverside
Per-/Polyfluorinated Alkyl Substances
Perfluoropentanoic acid (PFPeA) 3.6 2.0 ng/L 1 5H20114 08/20/25 08/26/25 EPA 533 Perfluoroundecanoic Acid (PFUnA) 2.0 ND " " " " " "
Surrogate: 13C2-4:2 FTS-[IDA] 120 % 50-200 " " " "
Surrogate: 13C2-6:2-FTS-[IDA] 74 % 50-200 " " " "
Surrogate: 13C2-8:2 FTS-[IDA] 74 % 50-200 " " " "
Surrogate: 13C2-PFDoA-[IDA] 74 % 50-200 " " " "
Surrogate: 13C3-HFPO-DA-[IDA] 61 % 50-200 " " " "
Surrogate: 13C3-PFBS-[IDA] 74 % 50-200 " " " "
Surrogate: 13C3-PFHxS-[IDA] 88 % 50-200 " " " "
Surrogate: 13C4-PFBA-[IDA] 65 % 50-200 " " " "
Surrogate: 13C4-PFHpA-[IDA] 74 % 50-200 " " " "
Surrogate: 13C5-PFHxA-[IDA] 66 % 50-200 " " " "
Surrogate: 13C5-PFPeA-[IDA] 60 % 50-200 " " " "
Surrogate: 13C6-PFDA-[IDA] 72 % 50-200 " " " "
Surrogate: 13C7-PFUnA-[IDA] 71 % 50-200 " " " "
Surrogate: 13C8-PFOA-[IDA] 68 % 50-200 " " " "
Surrogate: 13C8-PFOS-[IDA] 85 % 50-200 " " " "
Surrogate: 13C9-PFNA-[IDA] 76 % 50-200 " " " "
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Analyte Result RL Units Dilution Batch Prepared Analyzed Method Notes CA5410006_014_014_S_AOF
C5H1904-02 (Water, Sampled: 08/13/25 11:00)
MDL
Babcock Laboratories, Inc. - Riverside
Aggregate Organic Compounds
ND ESB SOP
T758
AOF (Adsorbable Organic Fluorine) 800 ng/L 1 5I17090 09/17/25 09/17/25 Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Analyte Result RL Units Dilution Batch Prepared Analyzed Method Notes CA5410006_014_014_FB_533
C5H1904-03 (Water, Sampled: 08/13/25 10:39)
MDL
Babcock Laboratories, Inc. - Riverside
Per-/Polyfluorinated Alkyl Substances
11-chloroeicosafluoro ND ng/L 1 5H20114 08/20/25 08/26/25 EPA 533 3oxaundecane-1-sulfonic Acid
2.0 4,8-dioxa-3H-perfluorononanoic ND " " " " " "
Acid (ADONA)
2.0 4:2 Fluorotelomer Sulfonate ND 2.0 " " " " " "
6:2 Fluorotelomer Sulfonate ND 5.0 " " " " " "
8:2 Fluorotelomer Sulfonate ND 5.0 " " " " " "
9-chlorohexadecafluoro-3-oxanone- ND " " " " " "
1-sulfonic Acid
2.0 Hexafluoropropylene oxide dimer ND " " " " " "
acid (HFPO-DA)
2.0 Nonafluoro-3,6-dioxaheptanoic acid ND " " " " " "
(NFDHA)
2.0 Perfluoro(2-ethoxyethane)sulfonic ND " " " " " "
acid (PFEESA)
2.0 Perfluoro-3-methoxypropanoic acid ND " " " " " "
(PFMPA)
2.0 Perfluoro-4-methoxybutanoic acid ND " " " " " "
(PFMBA)
2.0 Perfluorobutanesulfonic Acid ND " " " " " "
(PFBS)
2.0 Perfluorobutanoic acid (PFBA) ND 2.0 " " " " " "
Perfluorodecanoic Acid (PFDA) ND 2.0 " " " " " "
Perfluorododecanoic Acid ND " " " " " "
(PFDoDA)
2.0 Perfluoroheptanesulfonic acid ND " " " " " "
(PFHpS)
2.0 Perfluoroheptanoic Acid (PFHpA) 2.0 ND " " " " " "
Perfluorohexanesulfonic Acid ND " " " " " "
(PFHxS)
2.0 Perfluorohexanoic Acid (PFHxA) ND 2.0 " " " " " "
Perfluorononanoic Acid (PFNA) ND 2.0 " " " " " "
Perfluorooctanesulfonic Acid ND " " " " " "
(PFOS)
2.0 Perfluorooctanoic Acid (PFOA) ND 2.0 " " " " " "
Perfluoropentanesulfonate (PFPeS) 2.0 ND " " " " " "
Perfluoropentanoic acid (PFPeA) 2.0 ND " " " " " "
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Analyte Result RL Units Dilution Batch Prepared Analyzed Method Notes CA5410006_014_014_FB_533
C5H1904-03 (Water, Sampled: 08/13/25 10:39)
MDL
Babcock Laboratories, Inc. - Riverside
Per-/Polyfluorinated Alkyl Substances
Perfluoroundecanoic Acid (PFUnA) 2.0 ND ng/L 1 5H20114 08/20/25 08/26/25 EPA 533 Surrogate: 13C2-4:2 FTS-[IDA] 85 % 50-200 " " " "
Surrogate: 13C2-6:2-FTS-[IDA] 80 % 50-200 " " " "
Surrogate: 13C2-8:2 FTS-[IDA] 82 % 50-200 " " " "
Surrogate: 13C2-PFDoA-[IDA] 78 % 50-200 " " " "
Surrogate: 13C3-HFPO-DA-[IDA] 78 % 50-200 " " " "
Surrogate: 13C3-PFBS-[IDA] 89 % 50-200 " " " "
Surrogate: 13C3-PFHxS-[IDA] 91 % 50-200 " " " "
Surrogate: 13C4-PFBA-[IDA] 81 % 50-200 " " " "
Surrogate: 13C4-PFHpA-[IDA] 85 % 50-200 " " " "
Surrogate: 13C5-PFHxA-[IDA] 85 % 50-200 " " " "
Surrogate: 13C5-PFPeA-[IDA] 83 % 50-200 " " " "
Surrogate: 13C6-PFDA-[IDA] 84 % 50-200 " " " "
Surrogate: 13C7-PFUnA-[IDA] 80 % 50-200 " " " "
Surrogate: 13C8-PFOA-[IDA] 83 % 50-200 " " " "
Surrogate: 13C8-PFOS-[IDA] 82 % 50-200 " " " "
Surrogate: 13C9-PFNA-[IDA] 103 % 50-200 " " " "
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Blank (5H20114-BLK1) Prepared: 08/20/25 Analyzed: 08/25/25 Perfluorobutanoic acid (PFBA) ND 2.0 ng/L
Perfluoropentanoic acid (PFPeA) ND 2.0 "
Perfluorohexanoic Acid (PFHxA) ND 2.0 "
Perfluoroheptanoic Acid (PFHpA) ND 2.0 "
Perfluorooctanoic Acid (PFOA) ND 2.0 "
Perfluorononanoic Acid (PFNA) ND 2.0 "
Perfluorodecanoic Acid (PFDA) ND 2.0 "
Perfluoroundecanoic Acid (PFUnA) ND 2.0 "
Perfluorododecanoic Acid (PFDoDA) ND 2.0 "
Perfluorobutanesulfonic Acid (PFBS) ND 2.0 "
Perfluoropentanesulfonate (PFPeS) ND 2.0 "
Perfluorohexanesulfonic Acid (PFHxS) ND 2.0 "
Perfluoroheptanesulfonic acid (PFHpS) ND 2.0 "
Perfluorooctanesulfonic Acid (PFOS) ND 2.0 "
4:2 Fluorotelomer Sulfonate ND 2.0 "
6:2 Fluorotelomer Sulfonate ND 5.0 "
8:2 Fluorotelomer Sulfonate ND 5.0 "
Hexafluoropropylene oxide dimer acid
(HFPO-DA)
ND 2.0 "
4,8-dioxa-3H-perfluorononanoic Acid
(ADONA)
ND 2.0 "
9-chlorohexadecafluoro-3-oxanone-1-su
lfonic Acid
ND 2.0 "
11-chloroeicosafluoro
3oxaundecane-1-sulfonic Acid
ND 2.0 "
Nonafluoro-3,6-dioxaheptanoic acid
(NFDHA)
ND 2.0 "
Perfluoro-4-methoxybutanoic acid
(PFMBA)
ND 2.0 "
Perfluoro-3-methoxypropanoic acid
(PFMPA)
ND 2.0 "
Perfluoro(2-ethoxyethane)sulfonic acid
(PFEESA)
ND 2.0 "
Surrogate: 13C9-PFNA-[IDA] 14.5 " 20.0 50-200 72
Surrogate: 13C8-PFOS-[IDA] 13.7 " 19.1 50-200 72
Surrogate: 13C8-PFOA-[IDA] 13.8 " 20.0 50-200 69
Surrogate: 13C7-PFUnA-[IDA] 13.6 " 20.0 50-200 68
Surrogate: 13C6-PFDA-[IDA] 13.5 " 20.0 50-200 67
Surrogate: 13C5-PFPeA-[IDA] 13.1 " 20.0 50-200 65
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Blank (5H20114-BLK1) Prepared: 08/20/25 Analyzed: 08/25/25 Surrogate: 13C5-PFHxA-[IDA] 13.6 ng/L 20.0 50-200 68
Surrogate: 13C4-PFHpA-[IDA] 13.7 " 20.0 50-200 69
Surrogate: 13C4-PFBA-[IDA] 13.2 " 20.0 50-200 66
Surrogate: 13C3-PFHxS-[IDA] 13.1 " 18.9 50-200 69
Surrogate: 13C3-PFBS-[IDA] 12.6 " 18.6 50-200 68
Surrogate: 13C2-PFDoA-[IDA] 13.1 " 20.0 50-200 66
Surrogate: 13C2-8:2 FTS-[IDA] 49.5 " 76.8 50-200 64
Surrogate: 13C2-6:2-FTS-[IDA] 46.4 " 76.0 50-200 61
Surrogate: 13C2-4:2 FTS-[IDA] 51.2 " 74.8 50-200 68
Surrogate: 13C3-HFPO-DA-[IDA] 13.4 " 20.0 50-200 67
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
LCS (5H20114-BS1) Prepared: 08/20/25 Analyzed: 08/25/25 Perfluorobutanoic acid (PFBA) 1.8 2.0 2.00 50-150 ng/L 89 Perfluoropentanoic acid (PFPeA) 1.8 2.0 2.00 50-150 " 90 Perfluorohexanoic Acid (PFHxA) 2.0 2.0 2.00 50-150 " 99 Perfluoroheptanoic Acid (PFHpA) 1.8 2.0 2.00 50-150 " 91 Perfluorooctanoic Acid (PFOA) 1.8 2.0 2.00 50-150 " 92
Perfluorononanoic Acid (PFNA) 1.8 2.0 2.00 50-150 " 91
Perfluorodecanoic Acid (PFDA) 1.9 2.0 2.00 50-150 " 94
Perfluoroundecanoic Acid (PFUnA) 1.9 2.0 2.00 50-150 " 93 Perfluorododecanoic Acid (PFDoDA) 1.8 2.0 2.00 50-150 " 91 Perfluorobutanesulfonic Acid (PFBS) 1.8 2.0 2.00 50-150 " 91 Perfluoropentanesulfonate (PFPeS) 1.6 2.0 2.00 50-150 " 81 Perfluorohexanesulfonic Acid (PFHxS) 1.8 2.0 2.00 50-150 " 88 Perfluoroheptanesulfonic acid (PFHpS) 1.6 2.0 2.00 50-150 " 81 Perfluorooctanesulfonic Acid (PFOS) 1.4 2.0 2.00 50-150 " 69 4:2 Fluorotelomer Sulfonate 1.7 2.0 2.00 50-150 " 85
6:2 Fluorotelomer Sulfonate 1.8 5.0 2.00 50-150 " 91
8:2 Fluorotelomer Sulfonate 1.6 5.0 2.00 50-150 " 81
Hexafluoropropylene oxide dimer acid
(HFPO-DA)
1.8 2.0 2.00 50-150 " 90
4,8-dioxa-3H-perfluorononanoic Acid
(ADONA)
1.8 2.0 2.00 50-150 " 88
9-chlorohexadecafluoro-3-oxanone-1-su
lfonic Acid
1.9 2.0 2.00 50-150 " 95
11-chloroeicosafluoro
3oxaundecane-1-sulfonic Acid
1.7 2.0 2.00 50-150 " 86
Nonafluoro-3,6-dioxaheptanoic acid
(NFDHA)
2.0 2.0 2.00 50-150 " 98
Perfluoro-4-methoxybutanoic acid
(PFMBA)
1.8 2.0 2.00 50-150 " 90
Perfluoro-3-methoxypropanoic acid
(PFMPA)
1.8 2.0 2.00 50-150 " 89
Perfluoro(2-ethoxyethane)sulfonic acid
(PFEESA)
1.8 2.0 2.00 50-150 " 88
Surrogate: 13C9-PFNA-[IDA] 19.9 " 20.0 50-200 100
Surrogate: 13C8-PFOS-[IDA] 19.2 " 19.1 50-200 101
Surrogate: 13C8-PFOA-[IDA] 18.9 " 20.0 50-200 95
Surrogate: 13C7-PFUnA-[IDA] 18.5 " 20.0 50-200 93
Surrogate: 13C6-PFDA-[IDA] 18.6 " 20.0 50-200 93
Surrogate: 13C5-PFPeA-[IDA] 19.5 " 20.0 50-200 98
Surrogate: 13C5-PFHxA-[IDA] 19.4 " 20.0 50-200 97
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
LCS (5H20114-BS1) Prepared: 08/20/25 Analyzed: 08/25/25 Surrogate: 13C4-PFHpA-[IDA] 19.9 ng/L 20.0 50-200 100
Surrogate: 13C4-PFBA-[IDA] 19.1 " 20.0 50-200 95
Surrogate: 13C3-PFHxS-[IDA] 19.9 " 18.9 50-200 105
Surrogate: 13C3-PFBS-[IDA] 17.9 " 18.6 50-200 96
Surrogate: 13C2-PFDoA-[IDA] 19.2 " 20.0 50-200 96
Surrogate: 13C2-8:2 FTS-[IDA] 68.5 " 76.8 50-200 89
Surrogate: 13C2-6:2-FTS-[IDA] 69.7 " 76.0 50-200 92
Surrogate: 13C2-4:2 FTS-[IDA] 70.9 " 74.8 50-200 95
Surrogate: 13C3-HFPO-DA-[IDA] 18.2 " 20.0 50-200 91
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Matrix Spike (5H20114-MS1) Source: C5H1882-01 Prepared: 08/20/25 Analyzed: 08/25/25 Perfluorobutanoic acid (PFBA) 9.1 1.8 9.09 ND 70-130 ng/L 100 Perfluoropentanoic acid (PFPeA) 9.4 1.8 9.09 ND 70-130 " 104 Perfluorohexanoic Acid (PFHxA) 9.5 1.8 9.09 ND 70-130 " 105 Perfluoroheptanoic Acid (PFHpA) 9.6 1.8 9.09 ND 70-130 " 105 Perfluorooctanoic Acid (PFOA) 10 1.8 9.09 ND 70-130 " 110 Perfluorononanoic Acid (PFNA) 9.6 1.8 9.09 ND 70-130 " 105 Perfluorodecanoic Acid (PFDA) 9.3 1.8 9.09 ND 70-130 " 102 Perfluoroundecanoic Acid (PFUnA) 9.7 1.8 9.09 ND 70-130 " 106 Perfluorododecanoic Acid (PFDoDA) 11 1.8 9.09 ND 70-130 " 118 Perfluorobutanesulfonic Acid (PFBS) 9.7 1.8 9.09 ND 70-130 " 106 Perfluoropentanesulfonate (PFPeS) 9.9 1.8 9.09 ND 70-130 " 109 Perfluorohexanesulfonic Acid (PFHxS) 9.1 1.8 9.09 ND 70-130 " 100 Perfluoroheptanesulfonic acid (PFHpS) 9.1 1.8 9.09 ND 70-130 " 100 Perfluorooctanesulfonic Acid (PFOS) 9.0 1.8 9.09 ND 70-130 " 99 4:2 Fluorotelomer Sulfonate 9.4 1.8 9.09 ND 70-130 " 104 6:2 Fluorotelomer Sulfonate 9.9 4.5 9.09 ND 70-130 " 108 8:2 Fluorotelomer Sulfonate 9.5 4.5 9.09 ND 70-130 " 104 Hexafluoropropylene oxide dimer acid
(HFPO-DA)
8.8 1.8 9.09 ND 70-130 " 97
4,8-dioxa-3H-perfluorononanoic Acid
(ADONA)
8.1 1.8 9.09 ND 70-130 " 90
9-chlorohexadecafluoro-3-oxanone-1-su
lfonic Acid
10 1.8 9.09 ND 70-130 " 111
11-chloroeicosafluoro
3oxaundecane-1-sulfonic Acid
8.0 1.8 9.09 ND 70-130 " 88
Nonafluoro-3,6-dioxaheptanoic acid
(NFDHA)
35 1.8 36.4 ND 70-130 " 97
Perfluoro-4-methoxybutanoic acid
(PFMBA)
9.5 1.8 9.09 ND 70-130 " 104
Perfluoro-3-methoxypropanoic acid
(PFMPA)
9.7 1.8 9.09 ND 70-130 " 107
Perfluoro(2-ethoxyethane)sulfonic acid
(PFEESA)
9.4 1.8 9.09 ND 70-130 " 103
Surrogate: 13C9-PFNA-[IDA] 15.3 " 18.2 50-200 84
Surrogate: 13C8-PFOS-[IDA] 16.4 " 17.4 50-200 95
Surrogate: 13C8-PFOA-[IDA] 13.6 " 18.2 50-200 75
Surrogate: 13C7-PFUnA-[IDA] 13.8 " 18.2 50-200 76
Surrogate: 13C6-PFDA-[IDA] 14.3 " 18.2 50-200 79
Surrogate: 13C5-PFPeA-[IDA] 13.7 " 18.2 50-200 75
Surrogate: 13C5-PFHxA-[IDA] 14.1 " 18.2 50-200 77
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Matrix Spike (5H20114-MS1) Source: C5H1882-01 Prepared: 08/20/25 Analyzed: 08/25/25 Surrogate: 13C4-PFHpA-[IDA] 13.6 ng/L 18.2 50-200 75
Surrogate: 13C4-PFBA-[IDA] 13.5 " 18.2 50-200 74
Surrogate: 13C3-PFHxS-[IDA] 16.7 " 17.2 50-200 97
Surrogate: 13C3-PFBS-[IDA] 15.3 " 16.9 50-200 91
Surrogate: 13C2-PFDoA-[IDA] 12.5 " 18.2 50-200 69
Surrogate: 13C2-8:2 FTS-[IDA] 57.1 " 69.8 50-200 82
Surrogate: 13C2-6:2-FTS-[IDA] 58.0 " 69.1 50-200 84
Surrogate: 13C2-4:2 FTS-[IDA] 70.7 " 68.0 50-200 104
Surrogate: 13C3-HFPO-DA-[IDA] 13.2 " 18.2 50-200 73
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Matrix Spike Dup (5H20114-MSD1) Source: C5H1882-01 Prepared: 08/20/25 Analyzed: 08/25/25 Perfluorobutanoic acid (PFBA) 9.3 1.7 8.65 ND ng/L 108 7 70-130 30 Perfluoropentanoic acid (PFPeA) 9.6 1.7 8.65 ND " 110 6 70-130 30 Perfluorohexanoic Acid (PFHxA) 9.7 1.7 8.65 ND " 113 7 70-130 30 Perfluoroheptanoic Acid (PFHpA) 9.8 1.7 8.65 ND " 114 7 70-130 30 Perfluorooctanoic Acid (PFOA) 9.6 1.7 8.65 ND " 110 0.7 70-130 30 Perfluorononanoic Acid (PFNA) 9.5 1.7 8.65 ND " 110 4 70-130 30 Perfluorodecanoic Acid (PFDA) 9.8 1.7 8.65 ND " 113 10 70-130 30 Perfluoroundecanoic Acid (PFUnA) 9.6 1.7 8.65 ND " 111 5 70-130 30 Perfluorododecanoic Acid (PFDoDA) 11 1.7 8.65 ND " 126 6 70-130 30 Perfluorobutanesulfonic Acid (PFBS) 9.0 1.7 8.65 ND " 104 2 70-130 30 Perfluoropentanesulfonate (PFPeS) 9.9 1.7 8.65 ND " 114 4 70-130 30 Perfluorohexanesulfonic Acid (PFHxS) 10 1.7 8.65 ND " 118 17 70-130 30 Perfluoroheptanesulfonic acid (PFHpS) 9.5 1.7 8.65 ND " 110 10 70-130 30 Perfluorooctanesulfonic Acid (PFOS) 9.2 1.7 8.65 ND " 107 8 70-130 30 4:2 Fluorotelomer Sulfonate 9.7 1.7 8.65 ND " 112 8 70-130 30 6:2 Fluorotelomer Sulfonate 9.7 4.3 8.65 ND " 112 4 70-130 30 8:2 Fluorotelomer Sulfonate 10 4.3 8.65 ND " 119 13 70-130 30 Hexafluoropropylene oxide dimer acid
(HFPO-DA)
8.8 1.7 8.65 ND " 102 6 70-130 30
4,8-dioxa-3H-perfluorononanoic Acid
(ADONA)
7.9 1.7 8.65 ND " 92 2 70-130 30
9-chlorohexadecafluoro-3-oxanone-1-su
lfonic Acid
10 1.7 8.65 ND " 118 7 70-130 30
11-chloroeicosafluoro
3oxaundecane-1-sulfonic Acid
7.9 1.7 8.65 ND " 91 4 70-130 30
Nonafluoro-3,6-dioxaheptanoic acid
(NFDHA)
35 1.7 34.6 ND " 103 5 70-130 30
Perfluoro-4-methoxybutanoic acid
(PFMBA)
9.1 1.7 8.65 ND " 105 1 70-130 30
Perfluoro-3-methoxypropanoic acid
(PFMPA)
10 1.7 8.65 ND " 116 9 70-130 30
Perfluoro(2-ethoxyethane)sulfonic acid
(PFEESA)
9.6 1.7 8.65 ND " 111 7 70-130 30
Surrogate: 13C9-PFNA-[IDA] 14.0 " 17.3 50-200 81
Surrogate: 13C8-PFOS-[IDA] 14.8 " 16.5 50-200 89
Surrogate: 13C8-PFOA-[IDA] 12.8 " 17.3 50-200 74
Surrogate: 13C7-PFUnA-[IDA] 12.4 " 17.3 50-200 72
Surrogate: 13C6-PFDA-[IDA] 12.7 " 17.3 50-200 73
Surrogate: 13C5-PFPeA-[IDA] 12.8 " 17.3 50-200 74
Surrogate: 13C5-PFHxA-[IDA] 13.1 " 17.3 50-200 76
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Batch 5H20114, Prep Method: SPE, Analyst: azp
Matrix Spike Dup (5H20114-MSD1) Source: C5H1882-01 Prepared: 08/20/25 Analyzed: 08/25/25 Surrogate: 13C4-PFHpA-[IDA] 12.4 ng/L 17.3 50-200 72
Surrogate: 13C4-PFBA-[IDA] 12.6 " 17.3 50-200 73
Surrogate: 13C3-PFHxS-[IDA] 14.1 " 16.4 50-200 86
Surrogate: 13C3-PFBS-[IDA] 13.8 " 16.1 50-200 85
Surrogate: 13C2-PFDoA-[IDA] 11.1 " 17.3 50-200 64
Surrogate: 13C2-8:2 FTS-[IDA] 50.2 " 66.4 50-200 76
Surrogate: 13C2-6:2-FTS-[IDA] 53.8 " 65.7 50-200 82
Surrogate: 13C2-4:2 FTS-[IDA] 67.4 " 64.7 50-200 104
Surrogate: 13C3-HFPO-DA-[IDA] 11.9 " 17.3 50-200 69
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Per-/Polyfluorinated Alkyl Substances - Quality Control Babcock Laboratories, Inc. - Riverside
MDL
Result RL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Aggregate Organic Compounds - Quality Control
Babcock Laboratories, Inc. - Riverside
MDL
Batch 5I17090, Prep Method: None, Analyst: NAA
Blank (5I17090-BLK1) Prepared & Analyzed: 09/17/25
AOF (Adsorbable Organic Fluorine) ND 800 ng/L
Blank (5I17090-BLK2) Prepared: 09/17/25 Analyzed: 09/18/25 AOF (Adsorbable Organic Fluorine) ND 800 ng/L
LCS (5I17090-BS1) Prepared & Analyzed: 09/17/25
AOF (Adsorbable Organic Fluorine) 7000 800 8080 70-130 ng/L 86 Matrix Spike (5I17090-MS1) Source: C5H1882-02 Prepared & Analyzed: 09/17/25 AOF (Adsorbable Organic Fluorine) 6400 710 7160 ND 70-130 ng/L 89 Matrix Spike Dup (5I17090-MSD1) Source: C5H1882-02 Prepared & Analyzed: 09/17/25 AOF (Adsorbable Organic Fluorine) 6300 710 7190 ND ng/L 88 0.9 70-130 30 Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Notes and Definitions
Sample results reported on a dry weight basis
RPD Relative Percent Difference
Dry
NR Not Reported
ND Analyte NOT DETECTED at or above the Reporting Limit (or Method Detection Limit when listed) DET Analyte DETECTED
Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
Project:
Project Number:
Project Manager:
Reported:
State Water Resources Control Board - DDW
1001 I Street, 18th Floor PFAS DAC Well Sampling
Wendy Linck
PFASDAC2024SamplingEvent
Sacramento CA, 95814 09/24/25 14:53
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
(951) 653-3351
Cert. ID Description Cert. Number Expires
Babcock Laboratories, Inc. - Riverside - Certification(s) List Juliett Melissa Machuca For Alexandria L. Guerra, Special Programs Coordinator Babcock Laboratories, Inc. - Riverside The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety.
ATTACHMENT 2 – GOVERNING BODY NOTIFICATION TEMPLATE
(Delete red text)
([Replace] blue text)
(Green text is conditional)
Example Letter required by Health and Safe Code §116455 to the water system’s governing body and the governing body of any local agency whose jurisdiction includes areas supplied with drinking water by the retail water system. If the retail water system is a water company regulated by the California Public Utilities Commission, then the retail water system shall also notify the commission.
Subject: Notification of PFOA and PFOS and PFHxS and PFBS Notification Level Exceedance
Dear [Local Agency]
The purpose of this letter, consistent with Health and Safety Code Sections 116378 and 116455, is to inform you of the presence of Per- and polyfluoroalkyl substances (PFAS) in the [Water Source, PSCode] that is currently [Operational Status]. (Operational Status options: In service with PFAS Treatment, In service without PFAS Treatment, Out-of-Service, for Emergency Use Only)
Pursuant to Health and Safety Code Sections 116378 and 116455, the [Water System Name] is required to inform its governing body and the governing body of any local agency whose jurisdiction includes the areas supplied with drinking water by the [Water System Name] of concentrations exceeding the Notification Levels for PFAS. These Notification Levels are health-based advisory levels established by the State Water Resources Control Board (State Water Board), Division of Drinking Water (DDW) for chemicals in drinking water that lack maximum contaminant levels. When chemicals are found at concentrations greater than their Notification Levels, certain notification requirements and recommendations apply.
The DDW determined that the Notification Level(s) have been exceeded specifically for PFAS as set forth in the following table (Only include PFAS that exceed their NL(s)):
PFAS Notification
Level
Response
Level Concentration Health Effects
PFBS 500 ng/L 5000 ng/L [PFBS_Conc.]
PFBS has been shown to interfere with
thyroid hormones levels. Thyroid hormones
are needed for normal prenatal growth and
development of the fetus, as well as for
normal growth and development in the
infant and child. In adults, thyroid hormones
are needed for normal metabolism and
mental function.
PFHxS 3 ng/L 20 ng/L [PFHxS_Conc.]
PFHxS has been shown to interfere with
thyroid hormones levels. Thyroid hormones
are needed for normal prenatal growth and
development of the fetus, as well as for
normal growth and development in the
infant and child. In adults, thyroid hormones
PFAS Notification
Level
Response
Level Concentration Health Effects
are needed for normal metabolism and
mental function.
PFOS 6.5 ng/L 40 ng/L [PFOS_Conc.]
Some people who drink water containing
PFOS in excess of the Notification Level
over many years may experience adverse
health effects. PFOS exposures have been
shown to cause immune suppression and
cancer in laboratory animals.
PFOA 5.1 ng/L 10 ng/L [PFOA_Conc.]
Some people who drink water containing
PFOA in excess of the Notification Level
over many years may experience adverse
health effects. PFOA exposures have been
shown to cause increased liver weight and
cancer in laboratory animals.
PFAS are manmade substances that have been synthesized for their water and liquid resistance properties. They have been used extensively in consumer products such as carpets, clothing, fabrics for furniture, paper packaging for food, and other materials (e.g., cookware) designed to be waterproof, stain-resistant or non-stick. In addition, they have been used in fire-retarding foam and various industrial processes. The origin of the contaminant in our water supply at this time is unknown but the water system is working with the State Water Board and other agencies to identify the circumstances of the contamination.
Pursuant to Health and Safety Code section 116378 and , if a chemical is present in drinking water that is provided to consumers at concentrations exceeding the Response Level, the drinking water system must either (1) take the source out of service immediately; (2) utilize treatment or blending; or (3) provide public notification of the Response Level exceedance. Additional information will be provided to our customers in the [PWS_water_system_name] Consumer Confidence Report that comes out next year.
Please refer to the following links for additional information about PFAS:
DDW PFAS Website:
https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas.html DDW PFAS Factsheet:
https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/docs/2024/pfasfact-sheet-ddw-2024.pdf If you have any questions regarding this matter, please contact [Water System Name] at [Water System Number] or at [Water System Email].
Sincerely,
[Signature Block of Water System]
ATTACHMENT 3 – PFAS FACT SHEET
Per- and Polyfluoroalkyl Substances (PFAS) Fact Sheet
State Water Resources Control Board
Division of Drinking Water
May 2024
1 Table of Contents
List of Acronyms & Abbreviations ......................................................................................................2 Overview.....................................................................................................................................................3 PFAS Background ...................................................................................................................................4
1. PFAS definition..........................................................................................................................4
2. PFAS concerns .........................................................................................................................4
3. PFAS found in the environment..............................................................................................4
4. Sources of PFAS ......................................................................................................................5
5. Human exposure to PFAS.......................................................................................................5
6. PFAS in drinking water.............................................................................................................6
7. PFAS production in the United States ...................................................................................7
8. PFAS exposure reduction........................................................................................................7 Efforts by the California State Water Resources Control Board (State Water Board) to Address PFAS...........................................................................................................................................8
9. Efforts to identify the sources of PFAS in California............................................................8
10. State Water Board efforts to manage PFAS issues in drinking water..............................8
11. Notification level and Response level....................................................................................9
12. PFAS Notification level or Response level exceedance requirements...........................10
13. US EPA issuance of PFAS maximum contaminant levels (MCLs) for drinking water .10
14. US EPA PFAS MCLs impact on California public water systems compliance..............11 2 List of Acronyms & Abbreviations
Acronyms/Abbreviations Definitions
DDW Division of Drinking Water
MCL Maximum Contaminants Level
NPDWR National Primary Drinking Water Regulation
OEHHA Office of Environmental Health Hazard Assessment
PFAS Per- and Polyfluoroalkyl Substances
PHG Public Health Goal
State Water Board State Water Resources Control Board
US EPA The U.S. Environmental Protection Agency
3 Overview
This fact sheet provides information about Per- and Polyfluoroalkyl Substances (PFAS) and State Water Resources Control Board (State Water Board), Division of Drinking Water actions to manage PFAS issues in drinking water in California. 4 PFAS Background
1. PFAS definition
PFAS, or Per- and Polyfluoroalkyl Substances, are a large group of man-made substances that do not occur naturally in the environment and are resistant to heat, water, oil, grease, and stains. Since the 1940s, PFAS have been used in industry and consumer products, such as non-stick cookware, waterproof clothing, stain-resistant fabrics and carpets, some firefighting foams, and products that resist grease, water, and oil. PFAS can be found in a variety of consumer products and in groundwater.
2. PFAS concerns
Long term exposure to PFAS is potentially harmful to health. A recent review from the U.S. Centers for Disease Control and Prevention (CDC) outlines that over a long time PFAS may:
- Decrease fertility and birth weight.
- Weaken a body’s ability to fight disease.
- Increase the risk for some cancers, asthma, thyroid disease, and liver damage.
- Increase cholesterol levels (which can increase the risk for heart attack or stroke).
Because of the potential health risks of PFAS, the State Water Board requires monitoring PFAS to protect drinking water quality. Monitoring PFAS in drinking water ensures that your water remains safe to drink and helps the State Water Board to protect public health.
3. PFAS found in the environment
PFAS can be found in air, water, and soil in and around manufacturing facilities.
Although these releases have been declining since companies began phasing out the production and use of several PFAS in the early 2000s, PFAS are very stable in the environment and are resistant to breaking down. They remain in the environment and the human body for long periods of time. Some PFAS are volatile and can be carried long distances through the air, which may lead to contamination of soil and groundwater far from the source of the PFAS emission. 5 4. Sources of PFAS
The primary sources of PFAS are: fire training/fire response sites, industrial sites landfills, and wastewater treatment plants/biosolids. The following picture shows examples of products containing PFAS.
5. Human exposure to PFAS
The main ways that PFAS get into people’s bodies are through:
- Drinking water: Contaminated drinking water has led to high levels of exposure to PFAS for some populations residing near manufacturing facilities that have used PFAS.
- Food: Food produced in water or soil contaminated with PFAS, such as vegetables fish, meat, and eggs may contain PFAS due to bioaccumulation and crop uptake. Also, food packaging made with PFAS can lead to PFAS transfer to food.
- Consumer Products: Hand-to-mouth contact with consumer products made with PFAS, such as carpets and textiles, or cosmetics and lotions. - Inhalation: Breathing in contaminated air or household dust can expose people to PFAS. Both outdoor and indoor air or dust may contain PFAS.
PFAS in outdoor air may be because of manufacturing releases. Clothing, textiles, and carpets treated with PFAS may result in higher concentrations of some PFAS in indoor air.
Figure 1. Examples of consumer products containing PFAS. 6 PFAS chemicals are not easily absorbed through the skin; therefore, dermal exposure is considered a less significant route of exposure for the general population.
6. PFAS in drinking water
PFAS can get into drinking water when products containing them are used or spilled onto the ground or into lakes and rivers. Once in groundwater, PFAS are easily transported large distances and can contaminate drinking wells. PFAS in the air can also end up in rivers and lakes used for drinking water. Additional information regarding PFAS fate and transport in the environment may be found on the Interstate Technology Regulatory Council (https://pfas-1.itrcweb.org/).
Figure 2. PFAS exposure pathways to the environment and human.
Image is adopted from https://extension.umaine.edu/livestock/dairy/pfas-and-dairyanimals/ 7 7. PFAS production in the United States
The U.S. Environmental Protection Agency (US EPA) has announced that eight major PFAS producers have phased out PFAS from emissions and products.
However, manufacturers have developed replacement substances in the PFAS family. Additionally, there could be some imported goods containing these substances.
8. PFAS exposure reduction
Preventing exposure to PFAS is not practical due to the widespread historic and current use of PFAS, which are commonly used in consumer products throughout the world. Exposure can be reduced by avoiding or limiting exposure with some products, as follows:
- Use non-stick coated cookware according to manufacturer guidelines (not all non-stick coatings contain PFAS).
- Use stainless steel or cast-iron cookware in place of non-stick coated items. - Avoid oil and water-resistant food packaging.
- Avoid stain resistant coatings on carpet, furniture and clothing.
Figure 3. PFAS sources and pathways to drinking water. Image is adopted from https://health.hawaii.gov/heer/environmental-health/highlighted-projects/pfas/ 8 - Avoid water repellants on clothing.
- Use personal care products without “PTFE” or “Fluoro” ingredients. - Wipe or clean household surfaces with a damp cloth regularly.
The Food and Drug Administration (FDA) recommends that people should eat different types of foods to maintain a healthy diet. They mentioned that the findings from the first tests conducted on various foods didn't show a need to avoid specific foods because of PFAS contamination. More information may be obtained from the Food and Drug Administration (https://www.fda.gov/food/process-contaminantsfood/questions-and-answers-pfas-food).
Efforts by the California State Water Resources Control Board (State Water Board) to Address PFAS
9. Efforts to identify the sources of PFAS in California Since 2019, the State Water Board, Division of Drinking Water (DDW) has been strategically planning and issuing statewide investigative orders to identify the occurrence of PFAS in areas of the highest potential impact to the environment and drinking water. These areas include industrial use of PFAS in fire-fighting foams, at certain industrial applications, and at those industries impacted secondarily by PFAS.
Based on statewide sampling efforts, PFAS has been mostly identified in areas of industrial use of firefighting foams containing PFAS at airports, bulk fuel terminals, refineries, and when PFAS-containing mist suppressants have been used as part of plating processes. However, PFAS has also been identified in landfills and at wastewater treatment plants, because they are receiving PFAS secondarily in waste streams.
10.State Water Board efforts to manage PFAS issues in drinking water The DDW has issued several investigation orders
(https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas_ddw_gen eral_order) to public water systems requiring testing for PFAS. Most recently, General Order DW 20240002DDW (2024 Order) has been issued to public water systems for monitoring PFAS in community public water systems serving disadvantaged and severely disadvantaged communities. The purpose of this monitoring is to understand PFAS impacts on drinking water in these communities. 9 California State Assembly Bill 756 (codified as Health and Safety Code section 116378) authorizes the State Water Board to more broadly order public water systems to monitor for PFAS and report their detections. Additional and more assessment might be required in the coming years.
In combination with investigating industrial sources, public water systems have been sampling wells in the vicinity of these areas per State Water Board General Order DW 2022-0001-DDW
(https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas_ddw_gen eral_order/).
Additionally, the DDW has issued notification levels and response levels for four common PFAS compounds listed in Table 1. Additional notification and response levels could be issued in the future based on occurrence and recommendations from Office of Environmental Health Hazard Assessment (OEHHA) on the potential risks to human health.
Table 1. Four PFAS constituents with Notification and Response levels in nanograms per liter or parts per trillion.
PFAS Constituent Notification Level
(ng/L or ppt)
Response Level
(ng/L or ppt)
Perfluorobutanesulfonic acid (PFBS) 500 5,000
Perfluorohexanesulfonic acid (PFHxS) 3 20
Perfluorooctanesulfonic acid (PFOS) 6.5 40
Perfluorooctanoic acid (PFOA) 5.1 10
11.Notification level and Response level
Notification levels are healthbased advisory levels established by the DDW for chemicals in drinking water that lack maximum contaminant levels (MCLs). When chemicals are found at concentrations greater than their notification levels, certain requirements and recommendations apply. The law’s notification requirements apply to:
- Wholesale water systems, who must notify their governing bodies and the water systems that are directly supplied with that drinking water. - Retail water systems, who must notify their governing bodies and the governing bodies of any local agencies (i.e., city or county, or a city and county) whose jurisdictions include areas supplied with their drinking water. 10 - Wholesale and retail water systems regulated by the California Public Utilities Commission, who must also notify the commission.
Response level is the level at which DDW recommends removal of a drinking water source from service. When a confirmed detection exceeds the response level, a community water system or a nontransient noncommunity public water system is required to:
- Report that detection in the water system’s annual consumer confidence report.
- Take a water source where detected levels exceed the response level out of use or provide public notification (as specified in Health and Safety §116378) within 30 days of the confirmed detection.
12.PFAS Notification level or Response level exceedance requirements Currently, there are only four PFAS with notifications levels (refer to Table 1).
Additional notification levels could be established for other PFAS as more data and information become available.
If the water system voluntary samples the well and performs the analytical testing and the results of a PFAS detection are confirmed to exceed its respective notification level, the water system must report the detection within 30 days after the water system is first informed by the laboratory of a confirmed detection of the contaminant that exceeds the notification level.
For the 2024 Order, if the results of a PFAS detection are confirmed to exceed its respective notification level, the State Water Board will already have been notified of the results since the State Water Board’s contractor is performing the analytical testing. Therefore, the water system does not need to report the exceedance to the State Water Board.
If the results of a PFAS exceeds a response level, the water system must either (1) take the source out of service immediately; (2) utilize treatment or blending; or (3) provide public notification of the response level exceedance. Additionally, the exceedance of the response level must be reported in the annual consumer confidence report.
13.US EPA issuance of PFAS maximum contaminant levels (MCLs) for drinking water
11 US EPA published the final federal PFAS Rule establishing the Maximum Contaminants Levels (MCLs) as part of the National Primary Drinking Water Regulation (NPDWR) per Safe Drinking Water Act for regulating drinking water contaminants on April 26, 2024. These levels are set using health-protective standards for the specific PFAS in drinking water, feasibility of laboratory analysis and treatment, and an analysis of the costs and benefits. Water systems must comply with monitoring and related reporting and public notification requirements.
Water systems must also follow the MCLs and provide public notification to consumers if the MCLs are violated. Table 2 presents the MCLs. For more information, visit EPA’s website at https://www.epa.gov/sdwa/and-polyfluoroalkylsubstances-pfas.
Table 2. PFAS constituents with EPA MCLs in nanograms per liter or parts per trillion.
Compound EPA MCL
PFOA 4.0 ppt
PFOS 4.0 ppt
PFHxS 10 ppt
PFNA 10 ppt
HFPO-DA
(commonly known as GenX Chemicals) 10 ppt
Mixtures containing two or more of PFHxS, PFNA,
HFPO-DA, and PFBS 1 (unitless) Hazard Index*
*USEPA established MCLs for PFAS mixtures containing at least two or more of PFHxS, PFNA, HFPO-DA, and PFBS using a Hazard Index MCL to account for the combined and co-occurring levels of these PFAS in drinking water. For more details about Hazard Index refer to the EPA’s factsheet at:
https://www.epa.gov/system/files/documents/2024-04/pfas-npdwr_factsheet_hazard-index_4.8.24.pdf
14.US EPA PFAS MCLs impact on California public water systems compliance In the final federal PFAS rule establishing MCLs for PFOA, PFOS, PFNA, PFHxS, PFBS, and HFPO-DA (Table 2), the initial monitoring period was set to 3 years (2027) and the compliance period was set to 5 years (2029) after the final rule is promulgated (April 26, 2024).
The DDW must evaluate whether the US EPA MCLs are protective of public health based on the uses of drinking water in California. If DDW is to set their own MCLs they must be equal to or more restrictive than the MCLs set by US EPA. California Health & Safety Code §116365(a) requires a contaminant's MCL 12 to be established at a level as close to its Public Health Goal (PHG) as is technologically and economically feasible, placing primary emphasis on the protection of public health. PHGs are established by the Office of Environmental Health Hazard Assessment (OEHHA) and then adopted by the DDW.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2024
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez
Agenda Title: City Departments Closed to the Public on Friday, December 26th & January 2nd
ACTION & RECOMMENDATION
Approve for all City Offices to be closed to the Public on the two Friday’s following the Christmas and New Year Holidays, December 26th and January 2nd. Employees requesting to take the day off will use leave accruals and employees who choose to report to work will be working from their designated City office or reporting location.
BACKGROUND | ANALYSIS
The City Offices will be closed for approved Holidays on:
• Wednesday, December 24, 2025
• Thursday, December 25, 2025
• Wednesday, December 31, 2025
• Thursday, January 1, 2026
Due to the approved Holidays falling towards the end of the work week, several employees requested to take Friday off and use their Leave Accrual or take the Day-Off Without Pay.
In order to be able to maintain happy employees and approve everyone’s time off request, we propose that City Departments are closed to the Public on Friday, December 26th, 2025 and Friday, January 2, 2026.
Employees who wish to work on December 26th and/or January 2nd will be able to work and report to their normal City office or reporting location. Employees will not be able to work from home on either of the days.
FISCAL IMPACT
No additional impact to the budget.
ATTACHMENTS
N/A
Reviewed/Approved: ______
Item #: 12.7
Consent
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2025
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Cancellation of the Regular City Council Meeting of November 25, 2025, and Rescheduling to November 18, 2025
ACTION & RECOMMENDATION
Staff recommends that the City Council cancel the regular meeting scheduled for Tuesday, November 25, 2025, and reschedule it to Tuesday, November 18, 2025, due to the Thanksgiving holiday week.
BACKGROUND | ANALYSIS
To maintain the Council’s regular meeting schedule while accommodating the holiday, staff recommends rescheduling the November 25 meeting to Tuesday, November 18, 2025, at 6:00 p.m. This change will ensure continuity of City business and sufficient time for agenda preparation and public notice.
FISCAL IMPACT
None.
ATTACHMENTS
1. Notice of Meeting Cancellation and Rescheduling
Reviewed/Approved: ______
Item #: 12.8
Consent
NOTICE OF CITY COUNCIL MEETING CANCELATION
NOTICE IS HEREBY GIVEN that the regular meeting of the City Council of the City of Lindsay, originally scheduled for Tuesday, November 25, 2025, at 6:00 p.m., has been CANCELLED.
The meeting has been rescheduled to Tuesday, November 18, 2025, at 6:00 p.m.
The meeting will be held in the City Council Chambers, 251 E. Honolulu St. Lindsay, CA 93247.
DATED: 10/28/2025
/s/
____________________________________
Dalee Chang
Deputy City Clerk
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.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: October 28, 2025
DEPARTMENT: City Services
FROM: Kuyler Crocker, City Manager
AGENDA TITLE: Adoption of the First Reading of Updated Building Code 2026 Ordinance 615
ACTION & RECOMMENDATION
First Reading of Ordinance 615
BACKGROUND | ANALYSIS
The State of California adopts the California Building Codes (Building, Mechanical, Electrical and Plumbing) as part of the California Building Standards every three years. The 2022 California Building Codes were published July 2022 and became effective January 2023 on a statewide basis.
Every three years the codes for building construction are updated and adopted by the State to meet new technological changes and address new issues and needs. The Building Standards Commission is responsible for updating these complex building standards. Each City or County are required to adopt these codes.
Public Hearing for Ordinance No. 615, First Reading is a request by the City of Lindsay to amend the Lindsay Municipal Code for the adoption of the 2025 California Building Standards. This requested amendment was legally noticed as a public hearing in the Porterville Recorder on October 18, 2025.
The Chapter and Sections are presented tonight as a First Reading to amend the Chapter and Sections to the City of Lindsay Municipal Code.
The process for amending the Municipal Code as proposed is straight forward and is governed by Municipal Code Section 3.09, Ordinances in General under the Charter of the City of Lindsay.
Upon adoption of Ordinance 615, the following new codes will take effect on January 1, 2026; • California Administrative Code, 2025 Edition
• California Building Code 2025 Edition
• California Residential Code 2025 Edition
• California Electrical Code 2025 Edition
• California Mechanical Code 2025 Edition
• California Plumbing Code 2025 Edition
• California Energy Code 2025 Edition
• California Fire Code based on the 2025 IFC
• California Green Building Standards Code, 2025 Edition • California Referenced Standards Code 2025 Edition
• California Historical Building Code 2025 Edition
• California Existing Building Code 2025 Edition
FISCAL IMPACT
No fiscal impact
ATTACHMENTS
• Ordinance 615 Draft
Reviewed/Approved: _____
Item #: 13.1
Public Hearing
ORDINANCE NO. 615
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LINDSAY AMENDING SECTIONS 15.04.010, 15.04.020, 15.04.030, 15.04.040, 15.04.050, 15.04.060, 15.04.070,
15.04.080, 15.04.090, 15.04.120, 15.04.130 and 15.04.140, TITLE 15 OF THE LINDSAY
MUNICIPAL CODE
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF LINDSAY FOLLOWS, TO WIT:
SECTION 1. The following sections of the Municipal Code of the City of Lindsay are hereby amended as follows:
Title 15, Chapter 15.04, Section 15.04.010 of the City Code is hereby repealed, amended, and replaced and shall read as follows:
15.04.010 Building Code
That certain code in book form to which more particular reference is herein made, regulating the construction, erection, alteration, repair, removal, demolition, conversion, equipment, use, height, area and maintenance of buildings in the City of Lindsay, together with the amendments thereof, herein specifically set forth, together with the penalty herein set forth to be known as the Building Code complied by and adopted by the International Code Council, Inc., together with the following appendix Chapters A, B, C, D, F, G, H, I, K, L; the entire Chapter of California Part 8 Historical Building with Appendix A and the 2025 California Existing Building Code Part 10, thereto is hereby adopted and enacted by the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents know as the Building Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department), and shall be available for public inspection during normal business hours of the City of Lindsay.
Title 15, Chapter 15.04, Section 15.04.020 of the City Code is hereby repealed, amended and replaced and shall read as follows:
15.04.020 Mechanical Code
That certain code in book form to which more particular reference is herein made regulating the installation and maintenance of heating, ventilating, cooling and refrigeration systems, to be known and referred to as the 2025 California Mechanical Code is hereby adopted and enacted by the Council of the City of Lindsay as an ordinance of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, comma, paragraph, work, phrase, and clause in said code mentioned or referred to herein or herein were and each thereof was fully and specifically set forth herein. A copy of these documents know as the Mechanical Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department), and shall be available for public inspection during normal business hours of the City of Lindsay.
Title 15, Chapter 15.04, Section 15.04.030 of the City Code is hereby repealed, amended and replaced and shall read as follows:
15.04.030 Plumbing Code
A. That certain code in book form to which more particular reference is hereinafter made, regulating the business of plumbing, and the installation of plumbing fixtures and appliances, to be known and referred to as the 2025 California Plumbing Code, is hereby adopted and enacted by the Council of the City of Lindsay as an ordinance of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, comma, paragraph, work, phrase, and clause in said code mentioned or referred to herein or herein were and each thereof was fully and specifically set forth herein. A copy of these documents know as the Plumbing Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.040 is hereby repealed, amended and replaced with the following:
15.04.040 Electrical Code
The 2025 Edition California Electrical Code, published by the California Building Standards Commission, including all amendments and appendices, is hereby adopted by reference as the Electrical Code of the City. This shall be the code for regulating and providing minimum standards for the protection of the public health, safety and welfare regarding the installation, alteration, addition, repair, relocation, replacements maintenance or use of electrical systems in the City of Lindsay and providing for the issuance of permits and collection of fees as hereinafter set forth and adopted by the governing body. A copy of these documents, known as the Electrical Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.050 is hereby repealed, amended and replaced with the following:
15.04.050 Fire Code
There is hereby adopted by the Council of the City of Lindsay for the purpose of prescribing regulations governing conditions hazardous to life and property from fire or explosion, that certain code known as the California Fire Code, published by the International Code Council, Inc. being particularly the 2025 Edition thereof together with the following appendices thereto. A copy of these documents, known as the Fire Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.060 is hereby repealed, amended and replaced with the following:
15.02.060 Energy Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 Edition of the California Energy Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Energy Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.070 is hereby repealed, amended and replaced with the following:
15.04.070 Green Building Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 California Green Building Standards, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Green Building Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.080 is hereby repealed, amended and replaced with the following:
15.04.080 Residential Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 California Residential Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Residential Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.090 is hereby repealed, amended and replaced with the following::
15.04.090 Referenced Standards Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 California Referenced Standards Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Referenced Standards Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.120 is hereby repealed, amended and replaced with the following:
15.04.120 Rename Penalty for Violation to California Administrative Code That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 Administrative Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Administrative Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.130 is hereby repealed, amended and replaced with the following:
15.04.130 Historical Building Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 Historical Building Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Historical Building Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
Title 15, Chapter 15.04, Section 15.04.140 is hereby repealed, amended and replaced with the following:
15.04.140 Existing Building Code
That certain code in book form to which more particular reference is made, together with the amendments thereof, herein specifically set forth, known as the 2025 Existing Building Code, compiled by and adopted by the International Code Council, Inc., thereto is hereby adopted and enacted the Council of the City of Lindsay, to all intents and purposes and to the same effect as if each and every sentence, paragraph, work and clause in said code mentioned are referred to herein or therein were fully and specifically set forth herein, with the exception of the penalty provision thereof. A copy of these documents, known as the Existing Building Code of the City of Lindsay, shall be on file in the office of the Building Official (City Services Department) of the City of Lindsay, and shall be available for inspection and review by the public during normal business hours.
SECTION 2. This ordinance shall be in full force and effect thirty (30) days after its passage, adoption and approval.
The foregoing ordinance read by title only with waiving of the reading in full was introduced at a regularly scheduled meeting of the City Council on the ___th day of ________ 2025.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the _____th day of ________ 2025.
ATTEST: CITY COUNCIL OF THE CITY OF LINDSAY
___________________________________ ___________________________________ Miranda Cordova, City Clerk Misty Villarreal, Mayor
Special Event
Permit Application
& Rental Forms
Presentation to the Lindsay City Council
October 28, 2025
Applications & Forms
• Special Event Checklist
• Special Event Permit Application
• Certificate of Liability Insurance
• Alcohol Beverage Permit Application
• TCP, Encroachment, Parking Restrictions
Special Event Checklist
Special Event Permit
Certificate of Liability Insurance
Alcohol Beverage Permit Application
Traffic Control Plan (TCP)
Encroachment Permit
Parking Restrictions
QUESTIONS?
SPECIAL EVENT CHECKLIST
Kindly refer to the Special Event Checklist to help create a timeline and guarantee that your event is planned effectively.
RESERVATION
All events planned in the City of Lindsay must have a reservation permit. This can be obtained at the Lindsay Wellness Center, located at 860 Sequoia Avenue, from the Parks & Recreation Director.
SUBMIT SPECIAL EVENT PERMIT APPLICATION
The renter is required to sign on the day the reservation is booked, with payment of the deposit made 60 days prior to the scheduled event.
DEPOSIT
o $250 No Alcohol Deposit
o $500 Alcohol Deposit
The deposit is refunded within 4 - 6 weeks after the event. Provided there are no damages, and the location of the event is left clean. Additional fees may be deducted from your deposit.
BALANCE
Must be paid no later than 30 days prior to the event date. LIABILITY INSURANCE
Required for all events. The renter must provide a valid certificate at least 60 days prior to the event. Certificate of Insurance documenting General Liability insurance coverage in the amount of $1 million coverage and $2 million aggregate for Class Events I and II. Class III must provide $2 million in coverage and $3 million in aggregate coverage. An additional Insured Endorsement is required to reflect that the insurance policy has been amended to include the City of Lindsay as an additional insured.
ALCOHOL PERMIT
Issued by Lindsay Parks and Recreation Services upon contract of the security contract. (Lindsay Public Safety signature required)
SECURITY COMPANY CONTRACT
Rental(s) with alcohol and/or dance are required to have security present. Renter’s responsible for providing a copy of the security contract to [email protected] 60 days prior to the event.
SPECIAL EVENT ENCROACHMENT PERMIT (TEMPORARY STREET CLOSURES) The Special Event Encroachment Permit, with signatures of property owners and/or businesses that will be affected by the proposed street closure, must be submitted.
This confirms that at least sixty percent (60%) of the properties and/or businesses affected by the event are in favor of the street closure. If you are uncertain which addresses you are required to notify, you may request the locations. TRAFFIC CONTROL PLAN (TCP)
A Traffic Control Plan is required from a traffic control provider. Example. KRC Safety Co, Inc.
o Rolling Street Closure (Street opens to normal traffic after participants pass) o Hard Street Closure (Street will be closed for an extended period and/or event equipment will be placed in the street for the duration of the event, meaning no vehicle access)
ROLLAWAY TRASH BINS & DUMPSTERS
The renter is responsible for submitting the trash bin and dumpster order, accompanied by a receipt from Mid Valley Disposal 60 days prior to the scheduled event.
PARKING RESTRICTIONS
The purpose of NO PARKING signage is to safely control vehicular travel from entering the site of a Special Event and/or reserve public parking space for use by the Special Event. Signs also serve as a notification to the public, allowing them to make alternative parking plans for the day and time of the event. Please review the Parking Restrictions Form for more information.
NOTES:
____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________
SPECIAL EVENT
PERMIT APPLICATION Recreation Services Department
860 North Sequoia Avenue, Lindsay, CA 93247
Office (559) 562-5196 / [email protected]
Website: www.lindsay.ca.us
A Special Event Permit Application allows for special events to use city streets, sidewalks, facilities, and/or services. The Director of Recreation will review the application and evaluate the proposed uses to ensure safety and appropriateness.
Prior to applying, the applicant is required to schedule a pre-application meeting with City Staff to determine the Class of special use. This will allow Staff to determine what materials and documentation are required and expedite the process. Class I and II may be approved administratively. Class III events must be approved by Lindsay City Council. Class III events cannot be held in a residential zone. Special Events held in Parks cannot charge an entrance fee. Special Events that inquire for a city park to be closed must be brought forth to City Council.
This comprehensive application has been designed to assist you in developing your event plan while also informing you of your responsibilities as an event organizer and the fees, requirements, and other permits that may be required. All sections must be completed. Incomplete applications will not be accepted. Applications for Class I and II Events must be submitted no less than 15 calendar days in advance. Class III Event applications must be submitted no less than 60 calendar days in advance. Applications that do not meet this time frame will not be accepted.
APPLICANT INFORMATION:
PREFERRED COMMUNICATION METHOD (CHECK ONE)
� RESIDENCE ADDRESS � BUSINESS ADDRESS � EMAIL � PHONE
Organizer Name:
Main Contact Name:
Residence Address:
Organizer Address:
Contact Number: E-mail:
Date of Event: Type of Event:
Location of Event:
Estimate Attendance: Alcohol Use: � Yes � No
Set Up Time: to Event Time: to
Street Closure: � Yes � No Clean Up Time: to
Park Reservation: � Yes � No Security: � Yes � No
Office Use Only:
Date Received: ___________
Approved: ______ on: ______
Fee Paid: ________________
Permit #: _________________
CLASS I
Temporary uses of 31 days or less (e.g., Flower sales for Valentine’s Day, Easter, Mother’s Day, Father’s Day and Graduation, or firework sales for Independence Day) Requirements: Special Event Permit application, site plan, business license, property owner’s permission
Fee: $100
CLASS II
Low impact events or road closures.
Requirements: Special Event Permit application, site plan, traffic control/parking plan Fee: $250 + hourly rate of staff
CLASS III
High impact events involving road closures, the sale of alcohol, or events that occupy public space E.g., marathons, fairs, carnivals, rodeos, concerts.
Requirements: Special Event Permit application, sit plan, traffic control plan, waste plan, safety plan, insurance certificate, letter of indemnification, ABC (Alcoholic Beverage Control) license, Fire Department inspection, Building and Safety inspection. Additional requirements may be applicable depending on specifics of event.
Fee: $500 + hourly rate of staff
ADDITIONAL EVENT DETAILS
Type of Event: � Parade � Street Festival � Carnival � Concert � Fundraiser � Rodeo � Cycling � Walk � Park Festival
� Fireworks � Run � Circus � Filming � Protest/Rally
� Tournament � Promotional/Marketing � Certified Farmers Market Set Up Date: to Set Up Time: to
Tear Down Date: to Tear Down Time: to
Number of
Participants:
Number of
Spectators:
Total Anticipated
Attendance:
Open to Public:
Private Event:
� Yes � No
� Yes � No
Has this event been held in the past?
If yes, please provide the previous
name, date, and location of the event.
� Yes � No
Will there be a fee for attending?
If that's the case, please include a
comprehensive description of your
event. Feel free to attach any extra
pages or materials as necessary.
� Yes � No
Event will Occupy: � One (1) Lane � Two (2) Lanes
� Half a Street � Full Street � Sidewalk Only
Closure Type: A Traffic Control Plan is required from a traffic control provider. Ex. KRC Safety Co, Inc. � Rolling Street Closure (Street opens to normal traffic after participants pass) � Hard Street Closure (Street will be closed for an extended period and/or event equipment will be placed in the street for the duration of the event, meaning no vehicle access)
Street Name:
Between: &
Start Time: End Time:
Street Name:
Between: &
Start Time: End Time:
TENTS/CANOPIES/TEMPORARY STRUCTURES
The standard canopy allowed at events without a special permit is 10x10. These canopies can be grouped into clusters of no more than seven. There must be a minimum 12-foot space between each cluster of canopies. Tents larger than 200 sq ft must be permitted and inspected by the Lindsay Fire Department.
Will your event include tents or canopies?
If so, please specify the quantity and
sizes, and make sure to include this
information on the site map or plan.
� Yes � No
STAGES/PLATFORMS
Stages/platforms may require an inspection by the City Building inspector for a fee. Will your event include the installation of stages or platforms? If yes, indicate the number of stages and their corresponding sizes. Please include it on the site plan/map. � Yes � No
ALCOHOL MANAGEMENT PLAN
Alcohol services and consumption on public property are allowed by Special Event Permit only. If you are interested in selling alcohol at your event, you will need to receive approval and signature from the Director of Public Safety for a California Alcoholic Beverage Control (ABC) license.
Commercial enterprises and caterers are subject to different requirements. Please contact ABC’s Fresno District Office at (559)225-6334 or visit www.abc.ca.gov for more information.
The following rules apply to alcohol service or sales on City of Lindsay public property:
• All alcohol must be sold and consumed within a fenced venue (ABC license type will dictate the size and type of fencing)
• If the alcohol area is accessible to all ages wishing to purchase or consume alcohol must present a current ID, and if that attendee is 21 years old or older, they must be issued a nontransferable wristband. All attendees must present their wristband to be served or consume alcohol.
• Servers must be 21 years of age or older.
• Servers may not consume alcoholic beverages while serving. • Attendees may be served no more than two standard drinks at a time. The City of Lindsay defines one standard drink size as:
o 12 oz. beer
o 5 oz. of wine
o 1 oz. of distilled spirit/hard alcohol in a mixed drink o Shots are not permitted on public property.
• Alcohol cups must be paper or plastic and be distinguishable from other beverages. • Service must end a minimum of 30 minutes before the scheduled event’s end time. • City staff may establish a start and end time when alcohol may be served. • Non-alcoholic beverages and water must be available at the event.
Are you requesting permission to serve alcohol
at your event? If so, which kind.
� Yes � No
� Beer � Wine � Hard Mix Drinks
Will alcohol be sold to attendees? � Yes � No
Is the event open to all ages? � Yes � No
Explain your sales plan (ticket system, cash at
service area, how IDs will be checked, etc.).
Explain who will be serving the alcohol
(professional bartenders, volunteers, etc.).
How many alcohol service locations will you have
and where will they be located? Please include
locations on the site plan/map.
Do you have an alcohol sponsor?
If yes, please provide their information.
� Yes � No
AMPLIFIED SOUND/ENTERTAINMENT RELATED ACTIVITIES
The City of Lindsay defines “amplified sound” as speech, music, or other sound projected or transmitted by electronic equipment including amplifiers, loudspeakers, microphones, or similar devices or combinations of devices, which are powered by electricity, battery, or combustible fuel and which are intended to increase the volume, range, distance or intensity of speech, music, or other sound. In accordance with Lindsay Municipal Code 8.20 Noise Control, the following restrictions apply to amplified sound: no person, shall use amplified sound, before 7am and after 10pm unless prior authorization is received, and permission is included in your Special Event Permit.
Will your event include amplified sound? � Yes � No
What time are you requesting amplified sound? to
Will sound checks be conducted prior to start
time? If yes, state the start time and end time.
� Yes � No
to
Describe the sound equipment that will be
used at the event.
Will there be any musical entertainmentrelated features at your event? � Yes � No
Does the entertainment include the use of
fireworks, strobes, lasers, or other electrical
equipment? If yes, explain.
� Yes � No
Does the entertainment include any inflatables
(bounce houses)? If yes, explain.
� Yes � No
Does the entertainment include any carnival
rides? If yes, explain.
� Yes � No
Does the entertainment include animals
(petting zoo, pony rides, etc.)? If yes, explain.
� Yes � No
Does the entertainment include any vehicles
(car show, displays, etc.)? If yes, explain.
� Yes � No
VENDORS
The City of Lindsay defines "vendor" as an organization or business that sells or advertises products and/or services to event attendees. Generally, there are three categories of vendors: 1) food/beverage, 2) merchandise and 3) information. A City of Lindsay Business License is required for vendors who wish to sell, expose for sale, or offer for sale any food/beverage or merchandise in the City of Lindsay. Please contact the Lindsay Department of City Services at (559) 562-7102 ext. 4 for business license information. You should require each vendor to provide you, the event organizer, with a copy of their business license (if applicable).
Does your event include food vendors?
If yes, how many?
� Yes � No
Does your event include food trucks?
If yes, how many?
� Yes � No
Will any of the food vendors or food trucks be
cooking or heating food on-site?
If yes, how many?
� Yes � No
What cooking method(s) will be used? � Gas � Electric � Charcoal � Other:
What is your plan for disposing of grease,
charcoal and/or wastewater?
Does your event include merchandise vendors?
If yes, how many?
� Yes � No
Does your event include information vendors?
If yes, how many?
� Yes � No
Will any items or services sold at your event
present any unique liability issues
(massages, pony rides, tattooing, piercing,
etc.)?
Please describe the services.
MARKETING/ADVERTISEMENT/PROMOTIONS
Please ensure that you have conditional approval before you begin to market, advertise, or promote your event. Acceptance of the Special Event Permit Application does not guarantee approval of your event. Once you have conditional approval, you may proceed to market, advertise, or promote your event at your own risk. However, if the permit is not guaranteed and the event is therefore cancelled, YOU MAY NOT HOLD THE CITY OF LINDSAY RESPONSIBLE OR
LIABLE FOR ANY OF THE COSTS INCURRED FROM YOUR MARKETING, ADVERTISING, OR PROMOTIONS. Applicants may not use the City of Lindsay’s logo for promotional purposes unless authorized by the City Council.
Do you plan to place signs or hang banners on city
property?
If yes, please explain and submit conceptual
design of proposed signs and a sign permit
application.
� Yes � No
LIABILITY INSURANCE
Verification of insurance must be submitted along with the Special Event application. You must submit two documents to satisfy insurance requirements:
1. Certificate of Insurance documenting General Liability insurance coverage in the amount of $1 million coverage and $2 million aggregate for Class Events I and II. Class III must provide $2 million coverage and $3 million aggregate. The coverage should extend from the event date to any set-up and/or tear down dates. The standard proof of insurance is the ACORD certificate form. The name of the insured, the insurance carrier, the policy number, coverage limits, and effective and expiration dates for the coverage must be stated on the certificate of insurance. If alcohol is to be sold at the event, an additional $1 million in liquor liability insurance is required. Insurance certificates must be signed by an authorized representative of the insurance carrier. Electronic signatures are acceptable.
2. An additional Insured Endorsement is required to reflect that the insurance policy has been amended to include the City of Lindsay as additional insured. The Additional Endorsement must reference the policy number as it appears on the certificate. “The City of Lindsay, it’s officials, agents, employees and volunteers” must be named as additionally insured on the Additional Insured Endorsement. Your permit will not be issued until both the Certificate of Insurance and Additional Insured Endorsement have been received.
The promoter and/or vendor must agree to indemnify, save, hold harmless, and at City’s request, defend the City, is officers, agents, and employees from any and all costs and expenses (including attorney and legal fees), damages, liabilities, claims, and losses occurring or resulting to the City in connection with the performance, or failure to perform, by Promoter and/or Vendor, its officers, agents, or employees under this agreement arising out of the event.
MEETING WITH CITY STAFF
A meeting is required with City Staff before completing the City of Lindsay Special Event Permit Application. Please be sure to schedule a meeting 90 days prior to your scheduled event.
Date: Time:
Location: Scheduled by:
In Attendance:
I have read the rules and regulations contained in this document and agree to abide by these rules and regulations. I am duly authorized by the Organizer or Sponsoring Company to submit this application on their behalf and agree to be financially responsible for any fees and costs that may be incurred by or on behalf of the event in the City of Lindsay. I certify that the information that I have provided on this application is true and to the best of my knowledge.
Printed Name _______________________________________________________________________________ Signature _________________________________________________________ Date ____________________ By checking this box as an electronic signature, I agree to all the terms and conditions that may apply to the special event permitting process and agree that all information contained in this application is correct and to the best of my knowledge.
Date _______________________ Driver’s License/ID Number _____________________________________
CITY USE ONLY
PLANNING APPROVAL: Date:
BUILDING APPROVAL: Date:
RECREATION APPROVAL: Date:
OTHER: Date:
Revised by Ord 606, 2023
PAYMENT
Your application is not considered complete until the application fee is received.
Checks must be payable to “City of Lindsay.”
Balance:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Payment Amount: Date:
New Balance: Received by:
Notes:
ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
INSR ADDL SUBR
LTR INSD WVD
CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:
INSURER A :
INSURED INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F :
POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
AUTOMOBILE LIABILITY
UMBRELLA LIAB
EXCESS LIAB WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $
PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $
DED RETENTION $ PER OTH- STATUTE ER
E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #
COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
NAME OF:
COMPANY OR RENTER OR ORGANIZATION
A 1,000,000
X 01-CP-003190-01-14 3/1/2025 3/1/2026 500,000
20,000
1,000,000
2,000,000
2,000,000
A Directors and Office 01-CP-003190-01-14 3/1/2025
B Accident Policy MHH010307 3/1/2025 3/1/2026
Certificate Holder is listed as additional insured as required by written contract.
Play at Sweet Briar Plaza Stage scheduled for September 4, 6, 11, and 13.
The City of Lindsay
251 E Honolulu Street
Lamont, CA 93241
PRODUCER
3/1/2026
X
X
X
POLICY NUMBER: END: COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
CG 20 26 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 ADDITIONAL INSURED – DESIGNATED
PERSON OR ORGANIZATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person(s) Or Organization(s):
The City of Lindsay
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by your acts or
omissions or the acts or omissions of those acting
on your behalf:
1. In the performance of your ongoing operations;
or
2. In connection with your premises owned by or
rented to you.
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III – Limits Of Insurance:
If coverage provided to the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:
1. Required by the contract or agreement; or
2. Available under the applicable limits of
insurance;
whichever is less.
This endorsement shall not increase the
applicable limits of insurance.
CG 20 26 12 19
CG 20 26 12 19
ALCOHOL BEVERAGE
PERMIT APPLICATION Parks & Recreation Services Department 860 North Sequoia Avenue, Lindsay, CA 93247
Office (559) 562-5196 / [email protected]
Website: www.lindsay.ca.us
APPLICANT INFORMATION:
Event: Event Date:
Renter(s)/Sponsor(s): Serving Time:
Mailing Address:
Email: Attendance:
Contact Number: E-mail:
Signature: Date:
1. A state license is required to sell alcoholic beverages.
2. Both the service and sales of alcoholic beverages at a City Facility shall be subject to the rules and guidelines contained in California Department of Alcoholic Beverage Control Publication 532 (ABC-532), which are incorporated herein by reference.
3. All alcoholic beverages must be under the control of the renter(s)/sponsor(s) signing this Permit at all times and shall be removed from the location immediately following conclusion of the event.
4. Alcoholic beverages may only be served and/or sold during the Serving Time identified in this Permit.
5. Each renter/sponsor signing this Permit is personally responsible and must see that all requirements outlined in this Permit are met and complied with. One renter/sponsor must have the Permit in his/her possession while using the location and shall, upon request, produce the Permit for Police Officer, Security Agent, or City of Lindsay staff for inspection.
6. Security is required when alcoholic beverages are served at any City property. Security Company must be a City of Lindsay approved Security Company. There shall be at least one Security Agent for every one hundred guests.
7. No alcohol may be served at a function for a minor. No alcoholic beverage may be served by or to minors.
8. No alcohol may be served to persons who are obviously intoxicated.
9. Alcoholic beverages may be brought onto the premises only by the person(s) whose signature(s) appear on this Permit.
10. All alcoholic beverages must be served from the bar.
11. Person(s) serving and/or selling alcoholic beverages may not be under the influence of alcohol or any narcotic while at the City property.
12. Failure to follow the rules and requirements of this Permit may result in serious injury or death, and the Lindsay Public Safety Department has the authority to immediately terminate the event if a condition of this Permit is violated or the manner in which alcoholic beverages are served, sold, or consumed at the event threatens public safety or City property.
13. Each applicant signing this Permit shall indemnify, defend, and hold the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs and damages, direct or indirect, and any and all attorneys’ fees and other expenses arising from or related to: (i) a violation of this Permit; or (ii) any incident occurring solely or partially as a result of alcoholic beverages served at the event.
14. Permit is valid only for the date and time specified above.
Office Use Only:
Date Received: ___________
Approved: ______ on: ______
Fee Paid: ________________
Permit #: _________________
TRAFFIC CONTROL PLAN (TCP)
SPECIAL EVENT
PURPOSE
The purpose of the Traffic Control Plan (TCP) is to safely control all modes of travel (vehicle, pedestrian, bicycle) around the special event site, parade, or route that is held within the public right-of-way.
TRAFFIC CONTROL PLAN REQUIREMENTS
• Be legible, include a North arrow, and submit on paper 8.5”x11” minimum or 11”x17” maximum.
• Show all moving routes, indicate direction of travel, show all street or lane closures, and include plans for barricades and signage, and parking restrictions if needed. • Depending on the location and size of the event, a detour route may be required. • Standard Barricades & Signage - Barricades with “ROAD CLOSED” signs must be placed across the street at each intersection of the designated closure. See SAMPLE TRAFFIC CONTROL PLAN for COMMUNITY EVENTS.
• Some road closures (depending on location and duration) may require Portable Changing Message Signs (PCMS) to be placed up to five (5) days in advance of the event.
• Barricades, signs, and PCMS boards will not be furnished, nor placed by the city. The event organizer is responsible for meeting this requirement. • The event organizer is responsible for removing all traffic control equipment within one hour of the end of the event.
• Parking Restrictions – When restrictions for on-street parking and/or parking spaces within a public parking lot are part of the Traffic Control Plan, NO PARKING signs are required to be in place to notify the public 24 hours in advance of the event and shall be noted on the plan. For information on signage and placement requirements, see PARKING RESTRICTIONS.
• Depending on the size and complexity of the event, a logistics schedule may be required detailing times for various phases of the event, such as setup, take down, etc.
SAMPLE TRAFFIC CONTROL PLAN for COMMUNITY EVENTS
STREET
CLOSED
or
ROAD
CLOSED
Notes:
1'YPI:: l HARRJCAllF:
1. There shall be a minimum of three (3) Type I barricades at the point of closure.
2. There shall be at least one (1) ROAD CLOSED or STREET CLOSED sign attached to the middle barricade at the point of closure.
3. Each barricade shall be equipped with a flashing yellow light after dusk.
4. The applicant is responsible to maintain the barricades during the event.
5. The street closure approval can be rescinded at any time by the Lindsay Public Safety Department, or any other City of Lindsay official if any problem occurs at the event.
6. Any alternate means of closing the roadway shall be submitted to the City of Lindsay prior to the event for review.
7. The right of ingress and egress shall be maintained during the event for each parcel of land affected by the permitted temporary street closure.
8. An eighteen (18) foot unobstructed roadway must be maintained along the closed section of roadway.
This example is for a typical Cul-de-sac configuration. If your street does not meet this configuration, you may be required to submit a detailed traffic control plan with your Temporary Street Closure application.
EXAMPLE TRAFFIC CONTROL PLAN for COMMUNITY EVENTS
For locations that involve more than one block, a site specific traffic control plan will be required.
Traffic Control Devices needed to
close one typical block.
6 - Type I Barricades. ,------,
2 - STREET or ROAD signs
CLOSED CLOSED
(36" y 24" min. size.)
-·-·-·-·-·-·-·-·-·-·-·-··
Street Name
-·-·-·-·-·-·-·-·-·-·-·-·�
Barricades must be equiped
with flashing yellow lights at dusk.
·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-
STREET! I STREET
:LOS ED $ ct CLOSED
�
or --$� Type I Barricade .... �--i-- or
ROAol $ ROAD
!CLOSED! --------------------.... CLOSED
,-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-•-·-.
3 - Type I Barricades at each end of
street (min of 6 total).
1 STREET or ROAD sign attached to
CLOSED CLOSED middle
barricade at each end of street (2 total).
Q)
E
CV
z
I
THIS EXAMPLE IS FOR A TYPICAL BLOCK CONFIGURATION
---·-·-·-·-·-·-·-··
.-·-·-·-·-·-·-·-·
W+E
s
IF YOUR STREET DOES NOT MEET THIS CONFIGURATION. YOU MAY BE REQUIRED TO SUBMIT A TRAFFIC CONTROL PLAN WITH YOUR APPLICATION.
:,g"T042"
I t
�rf
i r2"MIN. :::,,.
' '
TYPE I BARRICADE
3r ·ro .'II• STJUPII>
PANltLSrTOtl" Rl(.mPR01'"T AND RACIC
or BARKICAD►:
ENCROACHMENT PERMIT
SPECIAL EVENT
TEMPORARY STREET CLOSURE INFORMATION:
Event: Event Date:
Closure Start Time: Reopen Time:
Street Name(s): between
Street Name(s): between
Street Name(s): between
Street Name(s): between
Street Name(s): between
Street Name(s): between
APPLICANT INFORMATION:
Name:
Mailing Address:
Email: Attendance:
Contact Number: E-mail:
Signature: Date:
Public Safety Department: Date:
Public Works Department: Date:
Parks & Recreation Department: Date:
Lindsay City Council: Date:
Special Event Petition
Event: Page: of
Event Date: Event Hours: to
Location:
Address (please print) Name (Please Print) Authorized Signature Date Yes No 1 2
3 4
5 6
7 8
9 9
PARKING RESTRICTIONS
SPECIAL EVENT
PURPOSE
The purpose of NO PARKING signage is to safely control vehicular travel from entering the site of a Special Event and/or reserve public parking space for use by the Special Event.
Signs also serve as a notification to the public, allowing them to make alternative parking plans for the day and time of the event.
NO PARKING REQUIREMENTS
When restrictions for on-street parking and/or parking spaces within a public parking lot are a necessary part of the Traffic Control Plan, NO PARKING signs are required and shall adhere to the following:
• NO PARKING signs are to be in place 24 hours in advance of the event to notify the public.
• Use City City-provided NO PARKING template. Template in Excel format to be provided at the time of Encroachment Permit approval.
• No part of the sign may be handwritten. Use the same font and size as given on the template.
• Signs are to be placed either on traffic cones or flexible traffic delineators set on the curb, at every other parking stall line. When parking stall lines are not marked, signs shall be spaced no more than 100-150’ apart.
• When an entire public parking lot is restricted, signs may be placed at the entrance. • See Exhibit below for example placement of NO PARKING signs.
Exhibit - Example of On-Street Parking Restrictions
Set the cone on the
curb. Place at every
other stall line.
STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 14, 2024
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez
Agenda Title: Fiscal Year 2025-2026 Review of the 1st Quarter
ACTION & RECOMMENDATION
The First Quarter Budget Review for Fiscal Year 2025-2026 is attached. The summary shows the revenues and expenses for July, August and September of 2025.
BACKGROUND | ANALYSIS
The City receives revenue at different times throughout the year in order to cover expenses.
The General Fund revenues the City depends on are received at different times throughout the Fiscal Year:
• Monthly Receipts: Sales Tax, Utility User Tax, Special Tax (Measure O and R) • Quarterly Receipts: Retail Cannabis Tax, Transient Occupancy Tax • Twice a Year: Property Taxes
• Grants: Mostly on a reimbursement basis.
Water and Sewer Funds receive money on a daily basis as residents make their utility payments.
Refuse Fund revenue is received in late December and April when the residents pay their property taxes.
Parks and Street Grants for the most part are received after the City has paid for expenses and submit for reimbursement from the granting agency.
Normal operating expenses are paid weekly. Unfortunately, some major expenses are paid upfront in July:
• CalPERS Unfunded Liability payment $1,100,207
• Liability Insurance, Workers Compensation and Property Insurance $1,018,945 The First Quarter Budget Review clearly shows how the various timing of revenues and expenses affect the funds and some funds are in a deficit following the first quarter.
The Mid-Year Budget Review will be a better indication of revenues and expenses compared to the budget.
ATTACHMENTS
1. Presentation
2. 1
st Quarter Budget Review for Fiscal Year 2025-2026
Reviewed/Approved: ______
Item #: 14.2
Presentations
FISCAL YEAR 2025-2026
1 ST Quarter Budget Review
When is Revenue Received: Daily:
• Utility Payments
• Permits
Monthly:
• Sales Tax
• Utility User Tax
• Special Tax (Measure O and R)
Quarterly:
• Retail Cannabis Tax
• Transient Occupancy Tax
• Business Licenses
Twice a Year:
• Property Tax
Grants:
• Reimbursement after we pay expense.
HUGE Payments Made in July
CalPERS Unfunded Liability $1,100,207
Liability Insurance $1,018,945
1Q Revenues for Major Funds
Fund Budgeted Revenue Received Revenue 1Q Percentage
General Fund $9,134,998 $949,374 10%
Wellness Center $783,020 $385,920 49%
Water $6,166,590 $637,472 10%
Refuse $1,188,170 $179,185 15%
Sewer $1,748,505 $299,555 17%
1Q Expenses for Major Funds
Fund Budgeted Expenses Expenses 1st Quarter Percentage
General Fund $9,543,520 $2,747,244 29%
Wellness Center $1,068,918 $388,191 36%
Water $2,663,999 $449,073 17%
Refuse $1,171,103 $58,249 5%
Sewer $1,396,966 $266,714 19%
Revenue and Expenses needs to be Monitored:
Reserves are Key
• First Quarter uses Reserves to Pay Expenses in the General Fund Request Reimbursements
• Grant reimbursements need to be done often
Adhere to the Budget
• Important to review budget status frequently
Mid-Year Budget review will give us a better indication of the Budget status.
Thank you
1ST QUARTER BUDGET REVIEW FY2025-2026
1 2 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
3 GENERAL FUND FY 2025 FY2025 FY 2026 FY2026
4 FUNDS FROM RESERVES - - 2,918,724 -
5 TRANSFER IN - - 1,644,703 -
6 REVENUE 7,926,512 956,083 9,134,998 949,374 10%
7 EXPENSES FOR OPERATING 8,217,080 2,356,398 9,543,520 2,747,244 29% 8 LONG TERM DEBT 507,362 - 1,658,625 -
9 CAPITAL IMPROVEMENT 725,583 - 505,388 -
10 TRANSFER OUT - - 1,983,486 -
11 TOTAL SUMMARY OF NET CHANGE (1,523,513) (1,400,315) 7,406 (1,797,870) 12 13
14 GENERAL FUND REVENUE BY SOURCE
15 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
16 REVENUE SOURCE FY 2025 FY2025 FY 2026 FY2026
17 TAXES & FEES 6,966,470 415,975 7,045,183 378,424 5%
18 LICENSES & PERMITS 357,300 69,115 549,948 117,505 21% 19 MONEY AND PROPERTY USE 133,000 42,502 684,000 414,921 61% 20 CHARGES FOR SERVICE 27,250 15,155 43,250 11,505 27%
21 FINES 15,000 18,320 15,000 -
22 INTERGOVERNMENTAL 298,992 - 219,000 -
23 OTHER SOURCES & USES 128,500 10,476 129,100 27,019 21% 24 MILITARY BANNERS - - - -
25 OUT OF COUNTY FIRE - - 339,017 -
26 HURTADO FIRE EQUIPMENT - 384,540 110,000 -
27 PUBLIC SAFETY ASSET FORFITURE - - 500 -
28 EMERGENCY OPERATIONS - - - -
29 TOTAL GENERAL FUND REVENUE 7,926,512 956,083 9,134,998 949,374 30 1st QUARTER BUDGET REVIEW FOR FISCAL YEAR 2025-2026
Percentage of
Revenue or
Expense to
Budget
Percentage of
Budget
1 1ST QUARTER BUDGET REVIEW FY2025-2026
31 GENERAL FUND EXPENSES
32 DEPARTMENTS BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
33 CITY ATTORNEY FY 2025 FY2025 FY 2026 FY2026
34 SALARY & BENEFITS - - -
35 SERVICES & SUPPLIES 130,000 7,453 200,000 4,742 2%
36 CITY ATTORNEY EXPENSES 130,000 7,453 200,000 4,742
37 38 CITY COUNCIL
39 SALARY & BENEFITS - - - -
40 SERVICES & SUPPLIES 120,225 20,747 113,900 8,522 7%
41 CITY COUNCIL EXPENSES 120,225 20,747 113,900 8,522
42 43 CITY CLERK/HUMAN RESOURCES
44 SALARY & BENEFITS - - - -
45 SERVICES & SUPPLIES - 14,384 - -
46 CITY MANAGER EXPENSES - 14,384 - -
47 48 CITY MANAGER
49 SALARY & BENEFITS 167,293 37,514 384,500 14,678 4%
50 SERVICES & SUPPLIES 214,688 19,255 352,988 97,164 28% 51 CITY MANAGER EXPENSES 381,981 56,769 737,487 111,842 52 53 FINANCE
54 SALARY & BENEFITS 184,707 45,966 830,299 170,290 21% 55 SERVICES & SUPPLIES 151,794 20,050 257,944 57,418 22% 56 FINANCE EXPENSES 336,501 66,016 1,088,243 227,708
57 58 NON-DEPARTMENTAL
59 SALARY & BENEFITS 75,000 20,387 59,320 16,279 27%
60 SERVICES & SUPPLIES 107,676 16,700 85,176 16,073 19% 61 NON DEPARTMENTAL EXPENSES 182,676 37,087 144,496 32,352 62 63 PUBLIC SAFETY
64 SALARY & BENEFITS 3,595,903 1,130,196 3,548,030 1,137,588 32% 65 SERVICES & SUPPLIES 1,029,381 393,265 923,208 517,230 56% 66 PUBLIC SAFETY EXPENSES 4,625,284 1,523,461 4,471,238 1,654,818 Percentage of
Budget
2 1ST QUARTER BUDGET REVIEW FY2025-2026
67 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
68 PUBLIC SAFETY OUT OF COUNTY FIRE FY 2025 FY2025 FY 2026 FY2026 69 SALARY & BENEFITS - - 328,017 45,234 14%
70 SERVICES & SUPPLIES - - 11,000 - 0%
71 CITY SERVICES EXPENSES - - 339,017 45,234 72
73 PUBLIC SAFETY HURTADO FUNDS
74 SALARY & BENEFITS - - - -
75 SERVICES & SUPPLIES - - 5,000 20,597 412%
76 CITY SERVICES EXPENSES - - 5,000 20,597
77 78 CITY SERVICES
79 SALARY & BENEFITS 513,003 138,946 766,041 230,397 30% 80 SERVICES & SUPPLIES 335,454 111,146 358,483 73,267 20% 81 CITY SERVICES EXPENSES 848,457 250,092 1,124,524 303,664 82 83 COMMUNITY DEVELOPMENT
84 SALARY & BENEFITS 470,971 86,490 98,686 23,251 24%
85 SERVICES & SUPPLIES 119,513 53,614 186,563 60,216 32% 86 COMMUNITY DEVELOPMENT EXPENSES 590,484 140,104 285,249 83,467 87 88 PARKS
89 SALARY & BENEFITS 369,660 57,442 303,587 43,787 14%
90 SERVICES & SUPPLIES 118,639 60,025 138,964 55,626 40% 91 PARKS EXPENSES 488,299 117,467 442,550 99,413
92 93 STREETS
94 SALARY & BENEFITS 321,345 72,893 397,264 131,213 33% 95 SERVICES & SUPPLIES 66,828 28,475 57,051 23,672 41%
96 PARKS EXPENSES 388,173 101,368 454,315 154,885
97 INFORMATION TECHNOLOGY (IT)
98 SALARY & BENEFITS - - - -
99 SERVICES & SUPPLIES 125,000 21,450 125,000 -
100 IT EXPENSES 125,000 21,450 125,000 - 101
102 TOTAL GENERAL FUND OPERATING EXPENSES 8,217,080 2,356,398 9,531,020 2,747,244 103
104 LONG TERM DEBT 507,362 - 1,658,625 -
105 CAPITAL IMPROVEMENTS 725,583 - 505,388 -
Percentage of
Budget
3 1ST QUARTER BUDGET REVIEW FY2025-2026
106
107 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
108 AMERICAN RESCUE PLAN ACT (ARPA) FY 2025 FY2025 FY 2026 FY2026 109 FUNDS FROM RESERVES - - 1,761,815 91,022 5%
110 TRANSFER IN - - - -
111 REVENUE 1,941,815 1,941,815 - -
112 EXPENSES FOR OPERATING - - - -
113 LONG TERM DEBT - - - -
114 CAPITAL IMPROVEMENT 1,941,815 - 1,761,815 91,022 5% 115 TRANSFER OUT - - - -
116 TOTAL SUMMARY OF NET CHANGE - 1,941,815 - -
117
Percentage of
Budget
4 1ST QUARTER BUDGET REVIEW FY2025-2026
118
119 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
120 WELLNESS CENTER FUND FY 2025 FY2025 FY 2026 FY2026
121 FUNDS FROM RESERVES - - - -
122 TRANSFER IN - - 497,921 -
123 REVENUE 728,500 380,563 783,020 385,920 49%
124 EXPENSES FOR OPERATING 1,079,136 306,166 1,068,918 388,191 36% 125 LONG TERM DEBT 132,075 95,610 132,023 36,465 28%
126 CAPITAL IMPROVEMENT - 13,136 80,000 -
127 TOTAL SUMMARY OF NET CHANGE (482,711) (34,349) (0) (38,736) 128
129 WELLNESS CENTER REVENUE BY SOURCE
130 REVENUE SOURCES
131 COMMUNITY PARTNERSHIPS 445,000 298,556 420,000 287,081 68% 132 FACILITY USE/RENTAL 180,700 79,070 309,200 94,714 31% 133 LESSONS/PROGRAMS/CLASSES 102,800 2,937 53,820 4,125 8% 134 TOTAL REVENUE | WELLNESS CENTER 728,500 380,563 783,020 385,920 135
136 WELLNESS CENTER EXPENSES
137 EXPENSES
138 SALARY & BENEFITS 602,186 156,946 543,418 149,500 28% 139 SERVICES & SUPPLIES 476,950 149,220 525,500 238,691 45% 140 TOTAL WELLNESS CENTER OPERATING EXPENSES 1,079,136 306,166 1,068,918 388,191 141
142 LONG-TERM DEBT 132,075 95,610 132,023 36,465 28%
143
144 CAPITAL IMPROVEMENTS - 13,136 80,000 -
145
146 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
147 STREET IMPROVEMENT FUND FY 2025 FY2025 FY 2026 FY2026 148 FUNDS FROM RESERVES - - 600,000 -
149 REVENUE 964,500 16,194 - 5,491
150 EXPENSES FOR OPERATING - 77,790 546,070 -
151 LONG TERM DEBT 49,862 - 53,930 -
152 CAPITAL IMPROVEMENT - 3,099 - -
153 TRANSFER OUT 1,100,000 - - -
154 TOTAL SUMMARY OF NET CHANGE (185,362) (64,695) - 5,491 Percentage of
Budget
Percentage of
Budget
5 1ST QUARTER BUDGET REVIEW FY2025-2026
155
156 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
157 STATE PARKS FY 2025 FY2025 FY 2026 FY2026
158 FUNDS FROM RESERVES - - - -
159 REVENUE 8,321,357 - 2,664,020 -
160 EXPENSES FOR OPERATING - 11,522 30,000 16,401 55%
161 CAPITAL IMPROVEMENT - - 2,634,020 1,711,181 65%
162 TRANSFER OUT 8,321,357 - - -
163 TOTAL SUMMARY OF NET CHANGE - (11,522) 0 (1,727,582) 164
165
166 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
167 PARKLAND IMPROVEMENT PERMITS FY 2025 FY2025 FY 2026 FY2026 168 FUNDS FROM RESERVES - - 9,000 0
169 REVENUE - 1,300 34,000 650 2%
170 EXPENSES FOR OPERATING - - 41,270 0
171 CAPITAL O/L - - - 0
172 TOTAL SUMMARY OF NET CHANGE - 1,300 1,730 650
173
174
175 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
176 SB1 ROAD MAINTENANCE AND REHABILITATION ACCOUNT FY 2025 FY2025 FY 2026 FY2026 177 FUNDS FROM RESERVES - - 350,000 -
178 REVENUE 324,946 59,338 343,743 60,148 17%
179 EXPENSES FOR OPERATING - - 693,743 -
180 CAPITAL IMPROVEMENT - - - -
181 TRANSFER OUT - - - -
182 TOTAL SUMMARY OF NET CHANGE 324,946 59,338 - 60,148 183
184
Percentage of
Budget
Percentage of
Budget
Percentage of
Budget
6 1ST QUARTER BUDGET REVIEW FY2025-2026
185 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
186 LOCAL STREETS & ROADS TAX (HUTA) FY 2025 FY2025 FY 2026 FY2026 187 FUNDS FROM RESERVES - - - -
188 REVENUE 349,722 67,820 365,016 63,097 17%
189 EXPENSES FOR OPERATING 469,866 81,048 283,622 65,407 23% 190 TRANSFER OUT - - 78,298 -
191 TOTAL SUMMARY OF NET CHANGE (120,144) (13,228) 3,096 (2,310) 192
193 LOCAL STREETS & ROADS (HUTA) REVENUE
194 GAS TAX 2103-2107.5 349,722 67,820 365,016 63,097 17% 195 INTEREST - - - -
196 OTHER MISC REVENUES - - - -
197 TOTAL REVENUE GAS TAX FUND 349,722 67,820 365,016 63,097 198
199 LOCAL STREETS & ROADS (HUTA) EXPENSES
200 EXPENSES
201 SALARY & BENEFITS 201,862 46,706 7,937 20,887 263%
202 SERVICES & SUPPLIES 268,004 34,342 275,684 44,520 16% 203 TOTAL EXPENSES GAS TAX FUND 469,866 81,048 283,622 65,407 204
Percentage of
Budget
7 1ST QUARTER BUDGET REVIEW FY2025-2026
205 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
206 MEASURE R TRANSPORTATION FY 2025 FY2025 FY 2026 FY2026 207 FUNDS FROM RESERVES - - 830,000 -
208 TRANSFER IN - - 485,565 -
209 REVENUE 330,000 - 2,200,000 54,492 2%
210 EXPENSES FOR OPERATING 462,511 56,564 1,715,825 31,567 2% 211 LONG TERM DEBT 121,632 - 485,565 -
212 CAPITAL IMPROVEMENT - - 1,000,000 -
213 TRANSFER OUT OVERHEAD - - 265,975 -
214 TOTAL SUMMARY OF NET CHANGE (254,143) (56,564) 48,200 22,925 215
216 MEASURE R TRANSPORTATION REVENUE
217 SPECIAL PROJECTS - - 1,870,000 -
218 LOCAL 330,000 - 330,000 54,492 17%
219 GRANTS - - - -
220 INTERESTT - - - -
221 TOTAL MEASURE R REVENUE 330,000 - 2,200,000 54,492
222
223 MEASURE R TRANSPORTATION
224 EXPENSES
225 SALARY & BENEFITS 207,011 41,243 10,325 18,201 176% 226 SERVICES & SUPPLIES 255,500 15,321 1,705,500 13,366 1% 227 TOTAL MEASURE R EXPENSES 462,511 56,564 1,715,825 31,567 228
229 MEASURE R LONG TERM DEBT 121,632 - 485,565 -
230
231 MEASURE R CAPITAL IMPROVEMENTS - - 1,000,000 -
Percentage of
Budget
8 1ST QUARTER BUDGET REVIEW FY2025-2026
232
233 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
234 SURFACE TRANSPORTATION PROGRAM FY 2025 FY2025 FY 2026 FY2026 235 FUNDS FROM RESERVES - - 1,187,200 -
236 REVENUE 44,500 77,534 81,071 -
237 EXPENSES FOR OPERATING 600,000 - 1,268,200 375,087 30% 238 TOTAL SUMMARY OF NET CHANGE (555,500) 77,534 71 (375,087) 239
240
241 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
242 LOCAL TRANSPORTATION FUND FY 2025 FY2025 FY 2026 FY2026 243 FUNDS FROM RESERVES - - 1,668,943 -
244 REVENUE 400,000 423,724 1,394,203 -
245 EXPENSES FOR OPERATING - - 3,063,145 -
246 CAPITAL IMPROVEMENT - 1,561 - -
247 TRANSFER OUT 2,270,500 - - -
248 TOTAL SUMMARY OF NET CHANGE (1,870,500) 422,163 1 - 249
250
Percentage of
Budget
9 1ST QUARTER BUDGET REVIEW FY2025-2026
251 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
252 WATER FY 2025 FY2025 FY 2026 FY2026
253 TRANSFER IN - - - -
254 REVENUE 1,638,250 293,205 6,166,590 637,472 10%
255 EXPENSES FOR OPERATING 2,046,555 455,749 2,137,805 449,073 21% 256 LONG TERM DEBT 109,874 - 109,874 -
257 CAPITAL IMPROVEMENT - - 3,383,605 -
258 TRANSFER OUT OVERHEAD - - 526,194 -
259 TOTAL SUMMARY OF NET CHANGE (518,179) (162,544) 9,112 188,399 260
261 WATER REVENUE
262 WATER SERVICE CHARGES 1,405,000 239,398 2,599,001 600,636 23% 263 PAGE/MOOR TRACT 83,650 21,817 107,124 31,753 30%
264 GRANT FUNDS - - 3,169,365 -
265 SALE OF SURPLUS WATER - - 120,000 -
266 PENALTY & MISC REVENUE 81,500 27,080 90,000 -
267 INTERFUND DEBT 68,100 - 68,100 -
268 OTHER REVENUE - 4,910 13,000 5,083 39%
269 TOTAL WATER REVENUE 1,638,250 293,205 6,166,590 637,472 270
271 WATER EXPENSES
272 EXPENSES
273 SALARY & BENEFITS 847,785 178,300 272,213 137,282 50% 274 SERVICES & SUPPLIES 1,198,770 277,449 1,865,592 311,791 17% 275 TOTAL EXPENSES 2,046,555 455,749 2,137,805 449,073
276
277 LONG TERM DEBT 109,874 - 109,874 -
278
279 CAPITAL IMPROVEMENTS - - 3,383,605 -
280
Percentage of
Budget
10 1ST QUARTER BUDGET REVIEW FY2025-2026
281 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
282 REFUSE FY 2025 FY2025 FY 2026 FY2026
283 REVENUE 959,564 160,407 1,188,170 179,185 15%
284 EXPENSES FOR OPERATING 1,060,863 103,682 747,065 58,249 8% 285 TRANSFER OUT OVERHEAD - - 424,038 -
286 TOTAL SUMMARY OF NET CHANGE (101,299) 56,725 17,067 120,936 287
288 REFUSE REVENUE
289 REFUSE DISPOSAL CHARGES 955,564 160,212 1,184,170 179,185 15% 290 OTHER REVENUE 4,000 195 4,000 -
291 TOTAL REVENUE 959,564 160,407 1,188,170 179,185 292 293 REFUSE EXPENSES
294 EXPENSES
295 SALARY & BENEFITS 336,887 75,689 28,759 33,305 116% 296 SERVICES & SUPPLIES 723,976 27,993 718,306 24,944 3% 297 TOTAL EXPENSES 1,060,863 103,682 747,065 58,249
298
299 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
300 SEWER FY 2025 FY2025 FY 2026 FY2026
301 REVENUE 1,548,505 338,681 1,748,505 299,555 17%
302 EXPENSES FOR OPERATING 1,447,225 289,531 1,046,767 266,714 25% 303 LONG TERM DEBT 349,093 - 349,093 -
304 CAPITAL IMPROVEMENT 310,000 - - -
305 TRANSFER OUT OVERHEAD - - 350,199 -
306 TOTAL SUMMARY OF NET CHANGE (557,813) 49,150 2,446 32,841 307
308 SEWER REVENUE
309 SEWER SERVICE CHARGES 1,475,000 338,048 1,675,000 299,555 18% 310 OTHER REVENUE 73,505 633 73,505 -
311 TOTAL REVENUE 1,548,505 338,681 1,748,505 299,555
312
313 SEWER EXPENSES
314 SALARY & BENEFITS 744,205 163,057 290,507 140,152 48% 315 SERVICES & SUPPLIES 703,020 126,474 756,260 126,562 17% 316 TOTAL EXPENSES 1,447,225 289,531 1,046,767 266,714
317
318 LONG TERM DEBT 349,093 - 349,093 -
319 CAPITAL IMPROVEMENT 310,000 - - -
320
Percentage of
Budget
Percentage of
Budget
11 1ST QUARTER BUDGET REVIEW FY2025-2026
321 BUDGET 1Q JULY-SEPT BUDGET 1Q JULY-SEPT
322 SIERRA VIEW ASSESSMENT FY 2025 FY2025 FY 2026 FY2026 323 REVENUE 27,177 - 22,415 -
324 EXPENSES FOR OPERATING 22,409 2,814 22,415 3,295 15% 325 TOTAL SUMMARY OF NET CHANGE 4,768 (2,814) - (3,295) 326
327 HERITAGE PARK LANDSCAPE ASSESSMENT
328 REVENUE 6,913 - 6,920 -
329 EXPENSES FOR OPERATING 6,913 769 6,920 948 14%
330 TOTAL SUMMARY OF NET CHANGE - (769) -
331
332 SAMOA ASSESSMENT DISTRICT
333 REVENUE 4,610 - 4,610 -
334 EXPENSES FOR OPERATING 4,610 503 4,610 579 13%
335 TOTAL SUMMARY OF NET CHANGE - (503) - (579)
336
337 SWEETBRIER TOWNHOUSES
338 REVENUE 11,400 - 10,651 -
339 EXPENSES FOR OPERATING 10,643 1,120 10,651 1,396 13% 340 TOTAL SUMMARY OF NET CHANGE 757 (1,120) - (1,396)
341
342 PARKSIDE
343 REVENUE 9,013 - 9,020 -
344 EXPENSES FOR OPERATING 9,013 895 9,020 768 9%
345 TOTAL SUMMARY OF NET CHANGE - (895) - (768)
346
347 SIERRA VISTA ASSESSMENT
348 REVENUE 6,547 - 6,555 0
349 EXPENSES FOR OPERATING 6,547 149 6,555 946 14%
350 TOTAL SUMMARY OF NET CHANGE - (149) - (946)
351
352 MAPLE VALLEY ASSESSMENT
353 REVENUE 3,974 - 3,976 -
354 EXPENSES FOR OPERATING 3,974 407 3,976 433 11%
355 TOTAL SUMMARY OF NET CHANGE - (407) - (433)
356
357 PELOUS RANCH
358 REVENUE 22,028 - 22,035 -
359 EXPENSES FOR OPERATING 22,028 2,773 22,035 2,365 11% 360 TOTAL SUMMARY OF NET CHANGE - (2,773) - (2,365)
Percentage of
Budget
12