Lindsay City Council
May 12, 2026

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
May 12, 2026, 6:00 P.M.

City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on Tuesday, May 12, 2026 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, 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, 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), Mid-Management Group, Lindsay Professional Fire Fighters Association (LPFFA), and Lindsay Police Officers Association (LPOA).

4.2 Conference with Legal Counsel – Anticipated Litigation Initiation of litigation pursuant to § 54956.9(c): 1 case

4.3 Liability Claim
Pursuant to Government Code § 54956.95
Claimant: Vita Villegas
Agency Claimed Against: City of Lindsay

5. 6:30 P.M RECONVENE FROM CLOSED SESSION
Mayor
Misty Villarreal
Mayor Pro Tem
Joe Soria
Councilmembers
Adriana Nave
Rosaena Sanchez
Yolanda Flores
City of Lindsay Page 2

6. CLOSED SESSION REPORT – This is the designated time for the City Council to publicly report any actions taken during closed sessions, along with the corresponding votes, if applicable.

7. APPROVAL OF AGENDA

8. COUNCIL REPORT

9. PUBLIC COMMENT – The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public 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. RECOGNITIONS

11.1 Introduction and Oath of Office of Community Service Officer Action & Recommendation: Oath of Office administrated by Miranda Cordova, City Clerk/ Human Resource Manager.

Presented by: Chief Nicholas Nave, Director of Public Safety

12. PROCLAMATIONS

12.1 National Public Works Week

12.2 National Law Enforcement Memorial Week

13. 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.

13.1 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

13.2 Police & Fire Division Highlights for April 6, 2026 Through May 3, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Nicholas Nave, Director of Public Safety

13.3 Minutes of the Regular of April 14, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Dalee Chang, Deputy City Clerk

13.4 Warrant List for April 6, 2026 Through May 3, 2026.

Action & Recommendation: Accept the Warrant List for transaction dated April 6, 2026, through May 3, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.5 Monthly Treasurer’s Report for April 2026.

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

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.6 Support Letter for Home Basing of F-35C Lightning II Squadrons at NAS Lemoore City of Lindsay Page 3
Action & Recommendation: Staff recommends that the City Council approve the attached Support Letter endorsing the home basing of the F-35C Lightning II Joint Strike Fighter squadrons at Naval Air Station (NAS) Lemoore and authorize the Mayor to sign and transmit the letter.

Submitted by: Kuyler Crocker, City Manager

13.7 Appointment of Anita Gustuson to the Measure R Oversight Committee Action & Recommendation: Staff recommends that the City Council appoint Ms. Anita Gustuson to fill the current vacancy on the Measure R Citizens Oversight Committee.

Submitted by: Kuyler Crocker, City Manager

13.8 Olive Bowl/Kaku Park Expansion Project Notice of Completion Action & Recommendation: Consider the acceptance of the Olive Bowl/Kaku Park Expansion Project as complete and direct the City Clerk to file a “Notice of Completion” with the Tulare County Recorder.

Submitted by: Dario Dominguez, Director of Public Works

13.9 Adoption of FY 26-27SB1 Project List
Action & Recommendation: Consider the approval of Resolution 26-15, a resolution of the City Council of the City of Lindsay adopting a Project List for Fiscal Year 2026-2027 under the Road Maintenance and Rehabilitation Account (RMRA) created by SB1.

Submitted by: Dario Dominguez, Director of Public Works

13.10Approval of an Extraterritorial Sewer Connection for APN 202-151-018 Action & Recommendation: Approve Resolution 26-14, an Extraterritorial Sewer Connection for APN 202-151-018-000 and authorizing the City Manager to execute the Extraterritorial Sewer Service Agreement once all requirements are met.

Submitted by: Dario Dominguez, Director of Public Works

13.11Setting Public Hearing Date for Annual Levy of Refuse Charges on the Property Tax Roll
Action & Recommendation: Staff recommends that the City Council adopt Resolution No. 26-16, declaring its intention to levy annual refuse service charges for Mid-Valley Disposal, LLC on the Tulare County property tax roll and set a public hearing for June 9, 2026 at 6:00 p.m.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.12Introduction and First Reading of Ordinance No. 704: An Ordinance of the City of Lindsay Adding Chapter 4 to Title 12 of the Lindsay Municipal Code, Establishing Requirements for the Installation and Relocation of Utility Facilities Underground.

Action & Recommendation: Introduce Ordinance No. 704 and waive the first reading in full, reading the ordinance by title only. The ordinance adds Chapter 4 to Title 12 of the Lindsay Municipal Code to establish requirements for the underground installation and relocation of utility facilities.

Submitted by: Dario Dominguez, Director of Public Works

14. PUBLIC HEARING

14.1 Energy Services Contract with Southland Industries & Adoption of Resolution No. 26-13
Action & Recommendation: (1) Adopt Resolution No. 26 13, authorizing the City to enter into and execute an Energy Services Agreement (ESA) with Southland Industries for the implementation of energy efficiency and infrastructure improvements across multiple City facilities. (2) Authorize the City Manager to execute the ESA, in substantially City of Lindsay Page 4
the form presented, in the amount of $4,285,381, subject to approval by the City Attorney, and to take all actions necessary to carry out the project upon securing financing.

Submitted by: Kuyler Crocker, City Manager

15. ACTION ITEMS

15.1 Acceptance of the City of Lindsay FY2023-24 Annual Financial Audit, Single Audit, and Auditor Communication Letter
Action & Recommendation: Staff recommends that the City Council: (1) Receive and file the City of Lindsay’s audited Financial Statements for the fiscal year ending June 30, 2024. (2) Receive and file the Single Audit Report for FY 2023–24. (3) Receive and file the Audit Communication Letter (Required Communications with Governance).

Submitted by: Soledad Ruiz Nunez, Director of Finance

16. REQUEST FOR FUTURE ITEMS

17. 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 Lindsay’s website (www.lindsay.ca.us).

DATE & TIME POSTED: Thursday, May 7, 2026 at 3:30 p.m.

Dalee Chang, Deputy City Clerk
WHEREAS, public works professionals focus on infrastructure, facilities, and services that are of vital importance to sustainable and resilient communities and to public health, high quality of life, and well-being of the people of the City of Lindsay and
WHEREAS, these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and solid waste systems, public buildings, and other structures and facilities essential for our citizens; and WHEREAS, it is in the public interest for the citizens, civic leaders, and children in the City of Lindsay to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs in their respective communities; and,
WHEREAS, the year 2026 marks the 66th annual National Public Works Week sponsored by the American Public Works Association, be it now, NOW, THEREFORE, BE IT RESOLVED, that I, Misty Villarreal, do hereby recognize May 17 – 23, 2026, as National Public Works Week, and calls upon all residents to acknowledge and celebrate the essential contributions of our public works professionals.

National Public Works Week
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 12th Day of May 2026.

Misty Villarreal, Mayor
WHEREAS, in 1962, President John F. Kennedy proclaimed May 15th as National Peace Officers Memorial Day and the calendar week in which May 15th falls as National Police Week. Currently, tens of thousands of law enforcement officers from around the world converge on Washington, DC to participate in a number of planned events which honor those that have paid the ultimate sacrifice; and
WHEREAS, there are more than 700,000 law enforcement officers serving in communities across the United States, including the dedicated members of the Lindsay Department of Public Safety; and
WHEREAS, since the first recorded law enforcement death in 1786, more than 24,000 officers in the United States have made the ultimate sacrifice and were killed in the line of duty; and
WHEREAS, the names of these devoted public servants are permanently engraved on the walls of the National Law Enforcement Officers Memorial in Washington, D.C.; and WHEREAS, it is important that all citizens recognize the duties, responsibilities, hazards, and sacrifices undertaken by our brave men and women in law enforcement, whose unwavering commitment ensures that our families and communities may thrive in peace.

NOW, THEREFORE, BE IT RESOLVED that the Mayor of the City of Lindsay, hereby proclaims the week of May 11th–16th, 2026, as National Police Week in the City of Lindsay. We publicly express sincere gratitude to the men and women of law enforcement who make it possible for us to leave our homes and families in safety each day—knowing they stand ready to protect our loved ones, property, and freedoms, even at the risk of their own lives.

Proclaimed this 12th day of May 2026, by the Mayor of the City of Lindsay.

LINDSAY CITY COUNCIL
Misty Villarreal, Mayor
April 6th – April 12th, 2026
Police Division Highlights: Total Calls for Service: 190 Wanted Subject / TCSO Assist
April 7th, 2026 at 1417 Hours:

While in the 100 block of N. Gale Hill Ave., Officer Steidley observed a wanted subject, Jonathan Duarte, 33, of Lindsay. Officer Steidley attempted to detain Duarte, who fled on a skateboard, but was overtaken and apprehended a short distance later. Duarte was wanted by the Tulare County Sheriff’s Department for stalking, and he was later booked at the South County Detention Facility.

Warrant Arrest / Possession of a Controlled Substance
April 10th, 2026 at 2231 Hours:

Officer Cervantes contacted Cynthia Montejano, 47, of Lindsay, who was found to have an active Tulare County Arrest Warrant. Montejano was arrested without incident, and a search incident to arrest revealed that she was also in possession of a controlled substance. Montejano was later booked into the South County Detention Facility.

Warrant Arrest
April 11th, 2026 at 1529 Hours:

Officers responded to a residence in the 200 block of N. Westwood Ave. in attempt to serve a felony arrest warrant. Upon arrival officers located Juan Sanchez, 31, of Lindsay, who had a confirmed felony arrest warrant for domestic violence. Sanchez was arrested without incident and later booked into the South County Detention Facility.

TCSO Assist / Homicide
April 12th, 2026 at 0054 Hours:

Lindsay Units responded to assist TCSO with a report of a gunshot victim in the area of the 19100 block of Road 196 in Plainview. Upon arrival aid was rendered to the subject, who was later pronounced deceased. TCSO personnel assumed the investigation.

Public Intoxication / Arrest
April 12th, 2026 at 0524 Hours:

Officers responded to Willie’s Market- 690 N. Elmwood Ave. for a report of a female banging on the door of the business and causing a disturbance. Upon arrival Officers located Rosa Rocha, 43, of Lindsay, who was determined to be under the influence of drugs and/or alcohol and was arrested without incident. Rocha was later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 42
Tulare County Fire Assist / Grass Fire
April 6th, 2026 at 1411 Hours:

Patrol 87 responded to the area of the 18100 block of Orangebelt Dr. to assist TCFD with a grass fire.

Upon arrival assistance with fire control and extinguishment was provided, and the scene was turned over to TCFD for investigation.

Cal Fire Assist / Wildland Fire
April 11th, 2026 at 1600 Hours:

Patrol 87 responded to a mutual aid request from the Cal Fire Tulare Unit (TUU) to assist at the scene of a grass fire in the area of Olive Dr. and Doyle St. in Porterville. Upon arrival Patrol 87 provided personnel and suppression assistance and the fire was later contained at 15.76 acres. The scene was turned over to Cal Fire TUU.

Special Events:

Personnel attended the Friday Night Farmer’s Market and Street Fair.

Personnel attended the OBF Queen’s Coronation at City Hall.

Upcoming Events / Projects:

Orange Blossom Festival Event Planning is complete and we’re looking forward to a great week of festivities.

April 13th – April 19th, 2026
Police Division Highlights: Total Calls for Service: 234 Warrant Arrest
April 14th, 2026 at 2108 Hours:

Officers responded to a residence in the 100 block of N. Harvard Ave. to serve multiple arrest warrants.

Upon arrival officers contacted Eduardo Hernandez, 35, of Lindsay, who was found to have a total of three active Tulare County Arrest Warrants. Hernandez was arrested without incident and was later booked at the South County Detention Facility.

Driving While Impaired / Driving on a Suspended License / Arrest April 16th, 2026 at 1744 Hours:

Officer Garcia conducted a traffic enforcement stop in the area of Honolulu St. and Mirage Ave. and contacted the driver, Dannyboy Guereca, 22, of Lindsay, who was found to be driving while under the influence, as well as driving on a license suspended for a prior DUI conviction. Guereca was arrested and later booked at the South County Detention Facility and his vehicle was impounded for 30 Days.

Delaying a Peace Officer / Warrant Arrest
April 16th, 2026 at 1545 Hours:

Officer Cervantes attempted to contact a wanted subject, Antonio Cervantes, 39, of Strathmore, when he observed him riding a bicycle in the area of Mirage Ave. and Apia St. Antonio fled on the bicycle, but was overtaken and arrested without further incident. He was found to have an active Tulare County Arrest Warrant, which was served and he was later booked at the South County Detention Facility.

Hit & Run Traffic Collision / Resisting Arrest / Warrant Arrest April 18th, 2026 at 1545 Hours:

Police and Fire units responded to the intersection of SR65 and Hermosa St. for a report of a traffic collision. Upon arrival officers determined that the driver of one of the vehicles had fled on foot and barricaded himself in the bathroom at Burger King- 951 W Hermosa St. Officers were able to make entry to the bathroom where the driver, Adrian Campos, 40, of Lindsay, was arrested after a short struggle. Campos was additionally found to have multiple warrants for his arrest, and he was later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 35
Tulare County Fire Assist / Illegal Burn
April 16th, 2026 at 0950 Hours:

Patrol 87 responded to the area of the 1200 block of N. Foothill Ave. for a report of an unknown type fire. Upon arrival an unpermitted burn was located in the backyard of a residence and units extinguished the fire without issue. The scene was turned over to TCFD for assistance.

Tulare County Fire Assist / Structure Fire
April 18th, 2026 at 1414 Hours:

Truck and Patrol 87 responded to the 23300 block of Road 214, Lindsay for a report of a structure fire with multiple exposures that had also ignited a grass fire. Upon arrival units located a large shed fully involved with several other structure threats. Units mitigated the hazards and assisted with mop up operations once the fire was extinguished.

Special Events:

Personnel attended various Orange Blossom events including the coronation, tea party, mass, and parade/carnival.

Several multi-agency enforcement details took place from Thursday through Saturday to ensure a safe and family-friendly festival.

Upcoming Events / Projects:

None at this time due to OBF activities.

April 20th – April 26th, 2026
Police Division Highlights: Total Calls for Service: 179 Driving While Intoxicated / Possession of a Controlled Substance / Arrest April 21st, 2026 at 0127 Hours:

Officer Sanchez conducted a traffic enforcement stop in the area of Mirage Ave. and Lindmore St. and contacted the driver, Jose David Chavez Rodriguez, 22, of Lindsay, who was found to be driving while impaired. Chavez Rodriguez was arrested without incident and later found to be in possession of suspected Cocaine. Chavez Rodriguez was transported to the police department for processing and chemical testing, and he was later cited and released to a responsible party.

Criminal Threats / Arrest
April 23rd, 2026 at 0846 Hours:

Officers responded to a medical facility in the 800 block of N. Sequoia for a report of a subject threatening staff. Upon arrival it was determined that the suspect was not on scene, but he had made credible threats toward the staff and facility. Officers responded to the 100 block of Linda Vista Dr and contacted Anthony Cornelius, 26, of Lindsay, who was arrested without incident. A Search Warrant was later executed at his residence, which led to the seizure of numerous firearms and ammunition.

Cornelius was later booked into the South County Detention Facility.

Theft / Resisting Arrest / Possession of Brass Knuckles / Arrest April 24th, 2026 at 0849 Hours:

Officers responded to a report of petty theft at a residence in the 300 block of S. Harvard Ave. Upon arrival the reporting party advised that his phone had been stolen. While on scene, officers located Isaiah Oviedo, who was found to be under the influence of a controlled substance. Officers attempted to arrest Oviedo, who became combative and had to be physically subdued prior to seating him in a police vehicle. Oviedo was found to be in possession of multiple sets of brass knuckles and was later booked at the South County Detention Facility.

Driving on a Suspended License / Warrant Arrest
April 24th, 2026 at 1629 Hours:

Officer Ruvalcaba conducted a traffic enforcement stop in the area of Sweetbrier Ave. and Center St. and contacted the driver, Abraham Lopez, 20, of Lindsay, who was found to be driving on a suspended license. Lopez was additionally found to have an active Tulare County Arrest Warrant for DUI. Lopez was arrested without incident and later booked into the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 49
Tulare County Fire Assist / Vehicle Fire
April 21st, 2026 at 2141 Hours:

Patrol 87 responded to a residence in the 1400 block of E. Sierra View St. for a report of a vehicle fire.

Upon arrival the vehicle was found to have a smoldering fire in the engine compartment, which was then completely extinguished. The scene was turned over to TCFD for investigation.

Tulare County Fire Assist / Debris Fire
April 24th, 2026 at 1041 Hours:

Patrol 87 responded to the 800 block of S. Mirage Ave for a report of a debris fire. Upon arrival a fire in a transient encampment was located and extinguished. The scene was turned over to TCFD for investigation.

Special Events:

Personnel hosted 89 learners from the Washington Elementary School and conducted a department tour, drone demonstration, and fire safety education.

Personnel also attended the Dia de los Niños event at the Lindsay Library.

Chief Nave conducted Senior exit interviews with eight LHS learners.

Upcoming Events / Projects:

TCAG’s Local Motion Event is May 27th, 2026 from 1130-1430 in Visalia The next Lindsay Community Coalition Meeting is May 6th, 2026 at 0700 hours at the Lindsay Community Theater.

There is a Lindsay Unified School District Listening Session on May 7th, 2026 starting at 1730 hours in the Washington Elementary MPR.

Tulare County Law Day is May 8th, 2026 at 0830 at the Visalia Courthouse April 27th – May 3rd, 2026
Police Division Highlights: Total Calls for Service: 168 Driving While Intoxicated / Driving on a Suspended Driver’s License / Arrest April 27th, 2026 at 2303 Hours:

Officer Chaidez conducted a traffic enforcement stop in the area of Mirage Ave. and Tulare Rd. and contacted the driver, Justin Toledo, 29, of Lindsay, who was found to be driving while intoxicated, and on a suspended driver’s license. Toledo was arrested without incident and was transported to the police department for processing and chemical testing prior to being released to a responsible adult via an Agreement to Appear.

Disturbance / Public Intoxication / Possession of a Controlled Substance in a Jail Facility / Arrest April 29th, 2026 at 1515 Hours:

Renee Caribay, 56, of Lindsay came to the police department heavily intoxicated and caused a disturbance with office staff. Caribay was arrested by transported to the South County Detention Facility where intake staff later located a suspected controlled substance on her person. She was booked into the facility.

DUI / Providing False Information to a Peace Officer / Resisting Arrest / Arrest April 29th, 2026 at 2346 Hours:

Officer Sanchez conducted a traffic enforcement stop in the area of Tulare Rd. and Westwood Ave.

The driver, Jesus Allende, 22, of Lindsay was found to be driving while intoxicated, and provided false identifying information. Allende further attempted to fight with Officer Sanchez, who quickly subdued him and took him into custody without further incident. Allende was later booked into the South County Detention Facility after providing breath samples showing his was over twice the legal driving limit.

Assault with a Deadly Weapon / Arrest
May 2nd, 2026 at 2242 Hours:

Lindsay Units responded to a report of a stabbing at a party in the 900 block of N. Oak Ave. Upon arrival the victim was located and provided emergency care prior to being transported to the hospital.

Officers located the suspect, Fernando Suarez, 23, who was arrested without further incident. The scene was processed and Suarez was later booked into the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 40
Tulare County Fire Assist / Grass Fire
April 28th, 2026 at 1452 Hours:

Patrol 87 responded to the area of the 24400 block of Avenue 184 for a report of a grass fire. Upon arrival units provided assistance to TCFD until relieved.

Lock Out
April 29th, 2026 at 1615 Hours:

Patrol 87 and Chief Nave responded to a report of a one-year-old child that had inadvertently become locked in a vehicle that was not running. Upon arrival P87 personnel and Chief Nave unlocked the vehicle and recovered the child, who was not injured.

Tulare County Fire Assist / Injury Traffic Collision
May 3rd, 2026 at 1536 Hours:

Patrol 87 responded to a report of a rollover traffic collision with a pin-in near the area of Road 236 and Avenue 196, Strathmore. Upon arrival the collision was located and P87 personnel assisted with patient extrication and landing zone coordination prior to turning the scene over to TCFD and CHP for continued investigation.

Special Events:

Four officers attended Patrol Rifle training at the Tulare County Sheriff’s Range.

Upcoming Events / Projects:

TCAG’s Local Motion Event is May 27th, 2026 from 1130-1430 in Visalia The next Lindsay Community Coalition Meeting is May 6th, 2026 at 0700 hours at the Lindsay Community Theater.

There is a Lindsay Unified School District Listening Session on May 7th, 2026 starting at 1730 hours in the Washington Elementary MPR.

Tulare County Law Day is May 8th, 2026 at 0830 at the Visalia Courthouse National Peace Officer Memorial Week begins on May 11th, with the Tulare County Peace Officer Memorial Event in Visalia on May 6th, 2026.

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, April 14, 2026
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, Director of Public Safety Nicholas Nave, Director of Finance Soledad Ruiz-Nunez, Director of Parks & Recreation Services Armando da Silva, City Services Manager/Inspector Joseph Avina, Executive Assistant/ Deputy City Clerk Dalee Chang, City Services Utility Operator I Ashlee Parker and Recreation Coordinator Gustavo Arredondo.

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 Soria
Councilmember Nave
Councilmember Flores
Councilmember Sanchez
At the direction of Mayor Villarreal, the Council elected to reorder the agenda. Instead of proceeding to Agenda Item #4 (Closed Session), the Council moved ahead to Agenda Item #7 and Subsequently Agenda Item #11.

7. APPROVAL OF AGENDA
It was motioned by Councilmember Nave, seconded by Councilmember Sanchez, and unanimously carried to approve the agenda to 5-0

11. PROCLAMATIONS – Orange Blossom Festival Queen and Court The Council recognizes the hard work and dedication of the community leaders who make the Orange Blossom Festival possible, honoring the City and its rich history. The City also proudly recognizes the 94th Annual Lindsay Orange Blossom Festival Queen, Nataly Mejia-Saldivar, and her court: Mia Altermatt, Jocelyn Garza, Jaylene Luviano, Jimena Cisneros, and Lucero Andrade Vargas. We further honor the Festival’s Honored Couple, Art and Lenor Serna, for their continued commitment and contributions to our community.

4. EXECUTIVE (CLOSED) SESSION – At 6:28 P.M

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), Mid-Management Group, Lindsay Professional Fire Fighters Association (LPFFA), and Lindsay Police Officers Association (LPOA).

4.2 Conference with Legal Counsel – Anticipated Litigation Initiation of litigation pursuant to § 54956.9(c): 1 case

5. 6:52 P.M. RECONVENE FROM CLOSED SESSION

6. CLOSED SESSION REPORT
Council returned from closed session at 6:52pm with nothing to report.

8. COUNCIL REPORT
Councilmember Nave, Mayor Pro Tem Soria, and Mayor Villarreal provided reports on recent community events they attended, including the Exchange Club gathering, the Officer and Firefighter of the Year Dinner, the Olive Bowl opening, the Lindsay Rotary Ono City welcome dinner, the baked potato sale, and the Wellness Center Camp.

Mayor Pro Tem Soria also expressed appreciation for the City of Lindsay’s Public Safety Department for their efforts during the tragic incident in Porterville on April 9 and extended his condolences to the family and friends of Sheriff’s Deputy Randy Hoppert.

9. PUBLIC COMMENT
The public comment period was opened. The following comments were received:

Anita Gustuson addressed the Council with a recommendation on hiring a grant writer.

Margaret Martinez addressed the Council to express the difficulty in obtaining a public records request for the map of the new subdivision and the new roundabout. She also requested the creation of a senior-friendly online course to help residents navigate these processes more easily.

Ashley Parker addressed the Council to express concerns regarding potential risks to current and future residents related to the City of Lindsay’s consideration of privatizing its water system.

10. CITY MANAGER REPORT
The City Manager reported on recent events, including the Olive Bowl, Kaku Park activities, an art show, and meetings with the California Air Resources Board (CARB), the LCC Summit, the National Park Service, and the State Water Resources Control Board. He expressed appreciation to staff for their hard work and contributions in supporting recent events and noted that the theme for the Orange Blossom Festival is a strong fit for the City of Lindsay.

The City Manager also commented on the Public Safety Department’s response and assistance following the tragic event on April 9. He invited Director of Public Safety Nicholas Nave to provide a brief overview of Lindsay’s support and coordination with the Porterville Police Department.

12. CONSENT CALENDAR
It was motion by Councilmember Nave, seconded by Councilmember Sanchez, and unanimously carried to approve the items on the Consent Calendar as presented.

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 March 9, 2026 Through April 5, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Nicholas Nave, Director of Public Safety

12.3 Minutes of the Regular of March 24, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Dalee Chang, Deputy City Clerk

12.4 Warrant List for March 16, 2026 Through April 5, 2026.

Action & Recommendation: Accept the Warrant List for transaction dated March 16, 2026, through April 5, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

12.5 Monthly Treasurer’s Report for March 2026.

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

Submitted by: Soledad Ruiz-Nunez, Director of Finance

12.6 Notice of Cancellation – Regular City Council Meeting of April 28, 2026 Action & Recommendation: Receive and file the notice of cancellation of the regular Lindsay City Council meeting scheduled for April 28, 2026.

Submitted by: Kuyler Crocker, City Manager

12.7 Support for AB 1866 (Rogers) – California Disaster Assistance Act; Prioritizing State Assistance for Communities Ineligible for FEMA Funding Action & Recommendation: Staff recommends that the City Council support AB 1866 (Rogers), which strengthens the California Disaster Assistance Act by prioritizing state disaster assistance for local agencies that do not qualify for federal aid due to FEMA’s high minimum damage threshold.

Submitted by: Kuyler Crocker, City Manager

13. DEPARTMENT HEADS REPORT

13.1 Finance Department – Soledad Ruiz-Nunez, Director of Finance Soledad Ruiz-Nunez, Director of Finance provided an update on the Fiscal Year 2025- 2026 Budget Review 3rd Quarter running from July – March 2026.

14. PRESENTATIONS

14.1 Budget Workshop Fiscal Year 2026-2027
Action & Recommendation: Receive and provide direction for finalizing budget.

Submitted by: Soledad Ruiz-Nunez, Director of Finance
Public Comment: The public comment period was opened.

Anita Gustuson commented on the Parks, Street, and IT department budgets allocations.

Council Action: Council directed staff to relook at council budget and prioritize each departments needs.

15. ACTION ITEMS

15.1 Issuance of Statement of Qualifications (SOQ) for Potential Acquisition of the City’s Water and Wastewater Systems
Action & Recommendation: Staff recommends that the City Council authorize release of the Statement of Qualifications (SOQ) to identify qualified firms interested in acquiring, operating, and improving the City of Lindsay’s water and wastewater systems.

Submitted by: Kuyler Crocker, City Manager
Public Comment:

The public comment period was opened. The following comment was received.

Ashley Parker addressed the Council to express concerns regarding the City of Lindsay’s consideration of privatizing its water system, including potential long-term impacts and the possible loss of local control, as well as the challenges associated with regaining such control in the future. She urged the Council to exercise patience as it evaluates this matter.

Anita Gustuson commented on the significant risks the City may be assuming in considering the acquisition of the water system or the sale of water rights. She recommended that additional deliberation and careful consideration be undertaken prior to any decision.

Margaret Martinez commented on the importance of the system, noting that it is essential for water access and that its components complement one another.

Council Action:

Mayor Pro Tem Soria moved to approve authorize release of the Statement of Qualifications (SOQ) to identify qualified firms interested in acquiring, operating, and improving the City of Lindsay’s water and wastewater systems. The motion was seconded by Councilmember Nave and unanimously carried to approved 5-0.

16. REQUEST FOR FUTURE ITEMS

17. ADJOURNMENT
The regular meeting was adjourned at 9:16pm.

Approved by Council: May 12, 2026
_________________________
Misty Villarreal, Mayor
ATTEST:
_________________________
Dalee Chang, Deputy City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on June 9, 2026.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Warrant List for transactions dated April 06, 2026, through May 03, 2026

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated April 06, 2026, through April 19, 2026 BACKGROUND | ANALYSIS
The warrant list for April 06, 2026, through May 03, 2026, is submitted for Council review and acceptance.

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

ATTACHMENTS

1. Warrant list for April 06, 2026, through May 03, 2026.

Reviewed/Approved: ______
Item #: 13.4
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 04/06/26 THROUGH 04/19/26
Check# Fund Date Vendor # Vendor Name Description Amount 29961 ($358.81)
101 - GENERAL FUND 03/31/26 5381 AWAKE SKATE SHOP NIKE POLO SHIRTS -358.81 29993 $28,072.22
101 - GENERAL FUND 04/08/26 7096 AEP CALIFORNIA LLC VIN#SGA71206-UPFITTING 28,072.22 29994 $583.47
101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC FALCON ROTOR SPK-RAINBIRD 50.71 101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC HUNTER SPRINKLERS&WRENCH 145.92 101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC LOGIC PLUS RECEIVER 116.87 101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC NOZZLES 21.63 101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC OLIVE BOWL LANDSCAPE QUICK CONNECTS 165.44 101 - GENERAL FUND 04/08/26 007 AG IRRIGATION SALES INC VAC SOLENOID&AMP WIRE 82.90 29995 $469.66
101 - GENERAL FUND 04/08/26 1858 ALL PRO FIRE AND SAFETY INC. FIRE EXTINGUISHER SERVICE 469.66 29996 $180.00
400 - WELLNESS CENTER 04/08/26 6950 ANA CARRETERO ZUMBA,STRENGTH&BALANCE 180.00 29997 $14.00
101 - GENERAL FUND 04/08/26 7459 ANTHONY MONCADA REFUND LIVE SCAN 14.00 29998 $86.68
101 - GENERAL FUND 04/08/26 5457 AUTO ZONE COMMERCIAL BULBS FOR 674'S VEHICLE 7.92 101 - GENERAL FUND 04/08/26 5457 AUTO ZONE COMMERCIAL CAR WASH SOAP 38.00 101 - GENERAL FUND 04/08/26 5457 AUTO ZONE COMMERCIAL WIPER BLADES 40.76 29999 $358.81
101 - GENERAL FUND 04/08/26 5381 AWAKE SKATE SHOP NIKE POLO SHIRTS 358.81 30000 $3,695.02
552 - WATER 04/08/26 051 BSK BACTI DRINKING WATER 2,042.94 553 - SEWER 04/08/26 051 BSK WW WEEKLY,MONTHLY 1,091.16 556 - VITA-PAKT 04/08/26 051 BSK VITA-PAKT WW 560.92
30001 $89.00
400 - WELLNESS CENTER 04/08/26 5013 BUZZ KILL PEST CONTROL 860 SEQUOIA 89.00 30002 $270.58
101 - GENERAL FUND 04/08/26 3056 CALIFORNIA TURF EQUIPMENT & SUPPLY TRIMMER LINE,OIL 270.58 30003 $4,825.00
261 - GAS TAX FUND 04/08/26 1702 SCA OF CA, LLC MEDIANS&ROUND ABOUT 250.00 261 - GAS TAX FUND 04/08/26 1702 SCA OF CA, LLC STREET AIR SWEEPING 4,575.00 30004 $285.05
101 - GENERAL FUND 04/08/26 5832 CINTAS CORPORATION #621 MATS 154.84 101 - GENERAL FUND 04/08/26 5832 CINTAS CORPORATION #621 MATS 130.21 30005 $3,275.00
883 - SIERRA VIEW ASSESSMENT 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VIEW ESTATES 1,298.00 884 - HERITAGE ASSESSMENT DIST 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERITAGE PARK LANDSCAPE 315.00 886 - SAMOA 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SAMOA TOWN HOMES 154.00 887 - SWEETBRIER TOWNHOUSES 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. HERMOSA TOWN HOMES 546.00 888 - PARKSIDE 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PARKSIDE ESTATES LANDSCAPE 225.00 889 - SIERRA VISTA ASSESSMENT 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. SIERRA VISTA ESTATE 97.00 890 - MAPLE VALLEY ASSESSMENT 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. MAPLE VALLEY LANDSCAPE 55.00 891 - PELOUS RANCH 04/08/26 6090 CLEAN CUT LANDSCAPE MANAGEMENT INC. PELOUS RANCH LANDSCAPE 585.00 30006 $10,761.03
101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC#1371771-LOF 159.72 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361770-SET OF TIRES 1,142.15 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361778-LOF,CABIN AIR 167.90 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361779-SET OF BREKES 867.63 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361785-BATTERY&INVERTER 684.19 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361787-BRAKES&TIRES 1,273.87 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1361788-BRAKES 854.58 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1389807-AXLE,SEALS,BEARINGS 1,415.36 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1400762-SET OF TIRES,LOF,STARTER 1,435.92 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1405531-BRAKES&DOOR LOCK 627.71 101 - GENERAL FUND 04/08/26 6672 COLBY'S TIRE,TOWING AND REPAIR LIC1464683-FIRE TRUCK TIRES 2,132.00 30007 $259.90
101 - GENERAL FUND 04/08/26 102 CULLIGAN HR&SM MARCH-251 E HONOLULU 44.85 101 - GENERAL FUND 04/08/26 102 CULLIGAN F.D. MARCH-251 E HONOLULU 51.75 101 - GENERAL FUND 04/08/26 102 CULLIGAN 150 N MIRAGE MARCH 83.70 400 - WELLNESS CENTER 04/08/26 102 CULLIGAN 860 N SEQUOIA MARCH 31.85 553 - SEWER 04/08/26 102 CULLIGAN 476 N MT VERNON MARCH 47.75 30008 $850.00
101 - GENERAL FUND 04/08/26 6118 CVIN LLC APRIL 2026 INTERNET 850.00 30009 $30.81
101 - GENERAL FUND 04/08/26 7376 DALEE CHANG NOE RECORDED-MILEAGE 30.81 30010 $105.00
101 - GENERAL FUND 04/08/26 316 DEPT OF JUSTICE FEB. BLOOD ANALYSIS 105.00 30011 $3,778.17
101 - GENERAL FUND 04/08/26 119 DOUG DELEO WELDING REPAIR TRACTOR BOX 2,704.16 101 - GENERAL FUND 04/08/26 119 DOUG DELEO WELDING RESTROOM DOOR REPAIR 1,074.01 30012 $1,200.00
101 - GENERAL FUND 04/08/26 6691 DOWLING INVESTIGATIVE GROUP S. VALDEZ BACKGROUND 1,200.00 30013 $1,110.00
400 - WELLNESS CENTER 04/08/26 6973 ELIZABETH GUND YOGA,STRENGTH&BALANCE 1,110.00 30014 $2,120.36
101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2650 3/28/26 43.49 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2652 3/28/26 86.98 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2656 3/28/26 86.98 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2662 3/28/26 72.28 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 562-2512 3/28/26 259.66 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2650 3/28/26 43.49 101 - GENERAL FUND 04/08/26 6010 FRONTIER COMMUNICATIONS 209-042-9309 3/28/26 4.99 552 - WATER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-150-2936 3/28/26 79.15 552 - WATER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2650 3/28/26 43.49 552 - WATER 04/08/26 6010 FRONTIER COMMUNICATIONS 562-1552 3/28/26 168.17 552 - WATER 04/08/26 6010 FRONTIER COMMUNICATIONS 562-7131 3/28/26 185.67 553 - SEWER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-150-3621 3/28/26 230.98 553 - SEWER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2650 3/28/26 43.49 553 - SEWER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2654 3/28/26 86.98 553 - SEWER 04/08/26 6010 FRONTIER COMMUNICATIONS 209-151-2655 3/28/26 86.98 553 - SEWER 04/08/26 6010 FRONTIER COMMUNICATIONS 562-7132 3/28/26 597.58 30015 $23,508.16
101 - GENERAL FUND 04/08/26 7283 GAMETIME OB/KP BENCHES 23,508.16 30016 $16,155.10
101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.002 MARCH 1,470.00 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.003 MARCH 1,560.00 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.004 MARCH 77.50 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.005 MARCH 3,082.25 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.006 MARCH 1,538.33 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.009 MARCH 260.00 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.012 MARCH 495.00 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.118 MARCH 117.50 101 - GENERAL FUND 04/08/26 5647 GRISWOLD,LASALLE,COBB,DOWD&GIN,LLP 22752.119 MARCH 7,554.52 30017 $1,033.86
101 - GENERAL FUND 04/08/26 7377 HEINKS CONSULTING NETWORK MAINTENANCE 703.87 101 - GENERAL FUND 04/08/26 7377 HEINKS CONSULTING PRINTER FOR FINANCE 329.99 30018 $453.00
101 - GENERAL FUND 04/08/26 4812 JOHN MORENO POST MGMT COURSE PER DIEM 453.00 30019 $1,100.00
400 - WELLNESS CENTER 04/08/26 3886 KAREN THOMPSON LIFEGUARD CERTIFICATION 1,100.00 30020 $11,928.40
101 - GENERAL FUND 04/08/26 4956 LAWRENCE TRACTOR CO., INC. TRIMAX STRIKER MOWER 11,928.40 30021 $1,800.00
400 - WELLNESS CENTER 04/08/26 6260 LLEON SERVICES CHEMICAL BALANCING 1,800.00 30022 $145.00
400 - WELLNESS CENTER 04/08/26 6599 MARIA EDWARDS ZUMBA CLASSES 145.00 30023 $500.00
101 - GENERAL FUND 04/08/26 5964 MARY VALENTI, PH.D. M MCMILLAN PSYCH EVALUATION 500.00 30024 $1,879.00
101 - GENERAL FUND 04/08/26 5737 MODERN PLUMBING AND SUPPLY CO. RESTROOM DAMAGE INSPECTION 341.00 101 - GENERAL FUND 04/08/26 5737 MODERN PLUMBING AND SUPPLY CO. RESTROOM SEWER LINE CLEAN OUT 1,538.00 30025 $276.25
101 - GENERAL FUND 04/08/26 6639 MOORE IACOFANO GOLTSMAN, INC MIG FEB OBKP SERVICES 276.25 30026 $471.88
101 - GENERAL FUND 04/08/26 2461 NATIONAL EMBLEM, INC. POLICE PATCHES 471.88 30027 $144.07
552 - WATER 04/08/26 6498 PACWEST DIRECT FEB. SHUT OFF NOTICES 72.03 553 - SEWER 04/08/26 6498 PACWEST DIRECT FEB. SHUT OFF NOTICES 72.04 30028 $2,999.00
101 - GENERAL FUND 04/08/26 7461 PARCELQUEST APN SOFTWARE 2,999.00 30029 $158.67
101 - GENERAL FUND 04/08/26 3036 PROFORCE LAW ENFORCEMENT MOE HANDGUARDS 158.67 30030 $61,831.46
101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. 1078 E TULARE RD SITE PLAN REVIEW 815.40 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. 232 S MIRAGE GEN. ENGINEERING 397.90 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. ELEC VEHICLE CHARGING STATION 284.40 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. FY24 COMM GRANT APP PREP 673.20 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. GEN PLAN & HOUSING ELEM PROJECT 1,703.60 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. GEN PLAN ANNUAL PROGRESS REPORT 105.00 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. GEN PLANNING SERVICES 2,203.00 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. HOUSING ELEM ANNUAL 1,740.40 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. PUD FOR CLONE ESTATES 870.30 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. 1001 FRESNO ST FINAL PARCEL MAP 774.20 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. 1001 FRESNO ST IMP PLAN 1,676.90 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. CLONE EST SITE PLAN REVIEW 82.50 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. O'HARA IMP PLAN 01&02 467.50 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. O'HARA SUB AGMT 01&02 586.20 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. O'HARA SUB FINAL SUB MAP PHASE 01 6,854.20 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. O'HARA SUB FINAL SUB MAP PHASE 02 2,299.40 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. PALM TERR FINAL SUBDIVISION MAP 2,370.50 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. PALM TERR SUB/MAP CK SUB AGMT 2,085.20 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. PALM TERRACE FINAL PARCEL MAP 12.10 101 - GENERAL FUND 04/08/26 399 QUAD KNOPF,INC. TRAVEL CENTER REV,MONTHLY MTG 667.38 263 - TRANSPORTATION 04/08/26 399 QUAD KNOPF,INC. TRANSIT CENTER DESING 34,532.18 552 - WATER 04/08/26 399 QUAD KNOPF,INC. MTG-FILES WATER&SEWER 42.00 553 - SEWER 04/08/26 399 QUAD KNOPF,INC. MTG-LOG FILES FOR P&P 588.00 30031 $171.49
400 - WELLNESS CENTER 04/08/26 285 QUILL CORPORATION SCISSORS,FILE FOLDERS 111.94 400 - WELLNESS CENTER 04/08/26 285 QUILL CORPORATION WESTERN SCOOP 59.55 30032 $6,500.00
552 - WATER 04/08/26 6095 RALPH GUTIERREZ WATER SERVICE CPO WATER TREATMENT 3,250.00 553 - SEWER 04/08/26 6095 RALPH GUTIERREZ WATER SERVICE CPO WASTE WATER 3,250.00 30033 $100.00
400 - WELLNESS CENTER 04/08/26 7298 ROMELIA MEDINA ZUMBA CLASSES 100.00 30034 $160.95
779 - 00-HOME-0487 04/08/26 3533 SALEM A.BALGAITH & EISHAH ABDULLAH IMPOUND SURPLUS REFUND 160.95 30035 $771.80
101 - GENERAL FUND 04/08/26 5624 SIERRA SANITATION, INC. CITY PARK RESTROOM 472.15 101 - GENERAL FUND 04/08/26 5624 SIERRA SANITATION, INC. HARVARD PARK RESTROOMS 299.65 30036 $189.35
400 - WELLNESS CENTER 04/08/26 1776 SMART & FINAL OLIVE BOWL GRAND OPENING 189.35 30037 $6,789.88
261 - GAS TAX FUND 04/08/26 310 SOUTHERN CA. EDISON CO. 700150343172-113 W HICKORY 44.94 261 - GAS TAX FUND 04/08/26 310 SOUTHERN CA. EDISON CO. 700150343172-1250 PARKSIDE 13.57 553 - SEWER 04/08/26 310 SOUTHERN CA. EDISON CO. 700141289638-WWTP 6,731.37 30038 $247.76
101 - GENERAL FUND 04/08/26 6703 STERICYCLE INC H.R. MARCH SHRED-IT 78.10 101 - GENERAL FUND 04/08/26 6703 STERICYCLE INC F.D. MARCH SHRED-IT 78.10 101 - GENERAL FUND 04/08/26 6703 STERICYCLE INC P.S. MARCH SHRED-IT 91.56 30039 $2,417.65
101 - GENERAL FUND 04/08/26 6814 STOP STICK LTD STOP STICK SETS 2,417.65 30040 $530.35
101 - GENERAL FUND 04/08/26 5625 SUPERIOR VISION SERVICES, INC. APRIL VISION PLAN 530.35 30041 $150.00
400 - WELLNESS CENTER 04/08/26 7433 THE BRIGHT MINDS PROJECT MARCH-WELLNESS WORKSHOP 150.00 30042 $3,960.99
101 - GENERAL FUND 04/08/26 144 THE GAS COMPANY 03141590004-140 N MIRAGE 55.39 101 - GENERAL FUND 04/08/26 144 THE GAS COMPANY 16371569001-251 E HONOLULU 156.77 101 - GENERAL FUND 04/08/26 144 THE GAS COMPANY 11545462225-139 N SSWEETBRIER 23.12 400 - WELLNESS CENTER 04/08/26 144 THE GAS COMPANY 09237527180-WC BLDG 94.56 400 - WELLNESS CENTER 04/08/26 144 THE GAS COMPANY 09862829059-WC POOL 3,631.15 30043 $6,000.00
101 - GENERAL FUND 04/08/26 7420 THE GUALCO GROUP INC PRO SVC RENDERED MARCH 6,000.00 30044 $1,249.74
400 - WELLNESS CENTER 04/08/26 3396 TK ELEVATOR CORPORATION ELEVATOR MAINTENANCE 1,249.74 30045 $950.81
101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798-CM HOT SPOT 31.35 101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798-CS HOT SPOT 31.35 101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798-FD HOT SPOT 31.35 101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798-PS HOT SPOT 84.27 101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798-WC HOT SPOT 31.35 101 - GENERAL FUND 04/08/26 7273 T-MOBILE USA INC 202162798 2/21-3/20/26 684.42 552 - WATER 04/08/26 7273 T-MOBILE USA INC 202371477-2/21-3/20/26 28.36 553 - SEWER 04/08/26 7273 T-MOBILE USA INC 202371477-2/21-3/20/26 28.36 30046 $2,087.69
779 - 00-HOME-0487 04/08/26 4922 TRAVELERS INDEMNITY AND AFFILIATES J. GONZALEZ HOME INSURANCE 2,087.69 30047 $360.80
101 - GENERAL FUND 04/08/26 4849 U.S. BANK EQUIPMENT FINANCE, INC. FOLDING MACHINE LEASE 360.80 30048 $30.32
552 - WATER 04/08/26 1041 VERIZON WIRELESS 642065758-00003 3/28/26 15.16 553 - SEWER 04/08/26 1041 VERIZON WIRELESS 642065758-00003 3/28/26 15.16 30049 $90.00
400 - WELLNESS CENTER 04/08/26 5912 YVETTE DURAN POUND-FITNESS 90.00 30050 $4,800.86
101 - GENERAL FUND 04/08/26 382 ZUMAR INDUSTRIES INC. OB&KP NEW SIGNAGE 4,800.86 30051 $375.20
101 - GENERAL FUND 04/16/26 1286 FRANCHISE TAX BOARD DED:SUI FTB - PIT 375.20 30052 $596.99
101 - GENERAL FUND 04/16/26 4660 CITY OF LINDSAY DED:052 WELLNESS 27.69 101 - GENERAL FUND 04/16/26 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 569.30 30053 $322.53
101 - GENERAL FUND 04/16/26 3192 SEIU LOCAL 521 DED:COPE COPE SEIU 2.00 101 - GENERAL FUND 04/16/26 3192 SEIU LOCAL 521 DED:DUES UNION DUES 320.53 30054 $10,209.92
101 - GENERAL FUND 04/16/26 6452 GREAT-WEST TRUST DED:0500 DEF COMP 3,082.45 101 - GENERAL FUND 04/16/26 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY 2,263.25 101 - GENERAL FUND 04/16/26 6452 GREAT-WEST TRUST DED:151 DEFERCOMP 3,825.80 101 - GENERAL FUND 04/16/26 6452 GREAT-WEST TRUST DED:ROTH ROTH 1,038.42 30055 $424.97
101 - GENERAL FUND 04/16/26 7301 LINDSAY POLICE OFFICERS ASSOCIATION DED:LPOA LPOA DUES 424.97 30056 $62.29
101 - GENERAL FUND 04/16/26 6246 MCDERMONT VENTURE INC DED:051 MCDERMONT 62.29 30057 $398.29
101 - GENERAL FUND 04/16/26 3042 STATE DISBURSEMENT UNIT DED:0512 CHILD SUPT 398.29 30058 $23,871.14
101 - GENERAL FUND 04/17/26 7295 4CREEKS INC OBKP CM FEB SERVICE 23,871.14 30059 $1,053.00
101 - GENERAL FUND 04/17/26 2873 ADVANTAGE ANSWERING APRIL CITY SERVICES 210.60 101 - GENERAL FUND 04/17/26 2873 ADVANTAGE ANSWERING APRIL STREETS 210.60 552 - WATER 04/17/26 2873 ADVANTAGE ANSWERING APRIL WATER 210.60 553 - SEWER 04/17/26 2873 ADVANTAGE ANSWERING APRIL SEWER 210.60 554 - REFUSE 04/17/26 2873 ADVANTAGE ANSWERING APRIL REFUSE 210.60 30060 $28.10
552 - WATER 04/17/26 007 AG IRRIGATION SALES 3' TRENCH SHOVEL 28.10 30061 $50.00
400 - WELLNESS CENTER 04/17/26 7474 ALEXIS MACIAS DIVISION CANCELLED 50.00 30062 $7,107.41
101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS PROMO LOGOS EMBROIDER 294.98 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS S. NUNEZ UNIFORM 303.69 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS A.CAMPOS FIRE VOL. UNIFOMR 1,084.79 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS A.GOMEZ FIRE VOL. UNIFORM 1,084.79 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS A.JIMENEZ FIRE VOL. UNIFORM 1,084.79 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS A.MONCADA FIRE VOL. UNIFORM 1,084.79 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS J.AVILA FIRE VOL. UNIFORM 1,084.79 101 - GENERAL FUND 04/17/26 6907 ALL VALLEY UNIFORMS L.HERNANDEZ FIRE VOL. UNIFORM 1,084.79 30063 $75.00
101 - GENERAL FUND 04/17/26 431 ALLSTAR FIRE EQUIPMENT FIRE TRUCK REPAIR&MAINTENANCE 75.00 30064 $30.00
101 - GENERAL FUND 04/17/26 6362 AMERICAN BUSINESS MACHINES #18214-YELLOW TONER 15.00 400 - WELLNESS CENTER 04/17/26 6362 AMERICAN BUSINESS MACHINES TONER 15.00 30065 $324.07
101 - GENERAL FUND 04/17/26 4041 ANGEL GARDEN FLOWER 2026 OBF FLOWERS 324.07 30066 $50.00
400 - WELLNESS CENTER 04/17/26 7477 ASHLEY PORTER DIVISION CANCELLED 50.00 30067 $274.48
101 - GENERAL FUND 04/17/26 5457 AUTO ZONE COMMERCIAL WIPER BLADES 53.59 101 - GENERAL FUND 04/17/26 5457 AUTO ZONE COMMERCIAL SAFETY GLASSES 12.65 101 - GENERAL FUND 04/17/26 5457 AUTO ZONE COMMERCIAL MOTOR OIL 9.05 553 - SEWER 04/17/26 5457 AUTO ZONE COMMERCIAL BATTERY CHARGER 69.50 553 - SEWER 04/17/26 5457 AUTO ZONE COMMERCIAL RATCHET STRAP,BATTERY 104.72 553 - SEWER 04/17/26 5457 AUTO ZONE COMMERCIAL RUBBER STRAP WRENCH 17.23 553 - SEWER 04/17/26 5457 AUTO ZONE COMMERCIAL TRUCK#7491-MOTOR OIL 7.74 30068 $50.00
400 - WELLNESS CENTER 04/17/26 7471 BRENDA DIAZ DIVISION CANCELLED 50.00 30069 $120.00
101 - GENERAL FUND 04/17/26 7427 BRYAN RUVALCABA FIREARMS PER DIEM 120.00 30070 $26,367.17
400 - WELLNESS CENTER 04/17/26 3536 BSN SPORTS LLC BASEBALL EQUIP.&GEAR 26,367.17 30071 $63.00
101 - GENERAL FUND 04/17/26 1979 CALIFORNIA BUILDING 10% LOCAL GOV. RETAIN (7.00) 101 - GENERAL FUND 04/17/26 1979 CALIFORNIA BUILDING SB1473 JAN-MARCH 20 70.00 30072 $88.51
101 - GENERAL FUND 04/17/26 3056 CALIFORNIA TURF EQUIPMENT LID, DRUM 88.51 30073 $2,324.09
101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE CC-#3FW01164 APRIL 368.98 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE CC-#3FW01164 AUG 368.98 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE CM-#2UL13336 COLOR 3.08 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE HR-#2UL13500 COLOR 99.07 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE FD-#2XK04886 COLOR 230.31 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE PS-#2XK04493 COLOR 422.62 101 - GENERAL FUND 04/17/26 6351 CANON FINANCIAL SERVICE CS-#2YJ16699 COLOR 361.97 400 - WELLNESS CENTER 04/17/26 6351 CANON FINANCIAL SERVICE WC-#2UL13180 APRIL 105.02 400 - WELLNESS CENTER 04/17/26 6351 CANON FINANCIAL SERVICE WC-#2UL13180 COLOR 364.06 30074 $171.55
400 - WELLNESS CENTER 04/17/26 076 CENTRAL VALLEY BUSINESS FORMS BUSINESS CARDS 171.55 30075 $413.36
400 - WELLNESS CENTER 04/17/26 6500 CHARTER COMMUNICATION INTERNET & PHONE 413.36 30076 $4.00
101 - GENERAL FUND 04/17/26 7480 CHRISTENSON LAW FIRM INCIDENT REPORT REFUND 4.00 30077 $120.00
101 - GENERAL FUND 04/17/26 7431 CHRISTIAN ARELLANO FIREARMS PER DIEM 120.00 30080 $2,196.23
101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION SANITARY/PAPER TOWELS 223.56 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.50 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.22 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 101 - GENERAL FUND 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 552 - WATER 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 552 - WATER 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 552 - WATER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 552 - WATER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 552 - WATER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 552 - WATER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 553 - SEWER 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 553 - SEWER 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 553 - SEWER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 553 - SEWER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 553 - SEWER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 553 - SEWER 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.83 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 554 - REFUSE 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION MATS, TP, SOAP 10.52 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION MATS,SOAP,HAND TOWELS 32.18 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION UNIFORMS,CHEM,TP,SOAP 60.76 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATC,SOAP 56.81 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION UNIFORMS,MATS,TP,SOAP 60.76 556 - VITA-PAKT 04/17/26 5832 CINTAS CORPORATION UNIFORMS,SOAP,CHEM 60.76 30081 $18,539.25
883 - SIERRA VIEW ASSESSMENT 04/17/26 086 CITY OF LINDSAY - UB 00175901SIERRA VIEW 2,227.67 884 - HERITAGE ASSESSMENT DIST 04/17/26 086 CITY OF LINDSAY - UB 00171101-TULARE/OAK 616.43 884 - HERITAGE ASSESSMENT DIST 04/17/26 086 CITY OF LINDSAY - UB 00172001-TULARE/SHERWOOD 1,173.89 886 - SAMOA 04/17/26 086 CITY OF LINDSAY - UB 00353301-SWEETBRIER 670.98 887 - SWEETBRIER TOWNHOUSES 04/17/26 086 CITY OF LINDSAY - UB 00360901-HERMOSA TOWNHOMES 2,052.63 888 - PARKSIDE 04/17/26 086 CITY OF LINDSAY - UB 00353201-PARKSIDE/HICKORY 2,442.40 889 - SIERRA VISTA ASSESSMENT 04/17/26 086 CITY OF LINDSAY - UB 00395400-ORANGE CT 958.90 890 - MAPLE VALLEY ASSESSMENT 04/17/26 086 CITY OF LINDSAY - UB 00361401-ASH IRRIGATION 385.50 890 - MAPLE VALLEY ASSESSMENT 04/17/26 086 CITY OF LINDSAY - UB 00361501-MAPLE IRRIGATION 274.64 891 - PELOUS RANCH 04/17/26 086 CITY OF LINDSAY - UB 00360601-PLUM/BELLAH 2,181.38 891 - PELOUS RANCH 04/17/26 086 CITY OF LINDSAY - UB 00360801-MANDARIN IRRIGATION 1,464.62 891 - PELOUS RANCH 04/17/26 086 CITY OF LINDSAY - UB 00361601-ROSEWOOD/PARKSIDE 2,708.50 891 - PELOUS RANCH 04/17/26 086 CITY OF LINDSAY - UB 00361701-COTTONWOOD 1,381.71 30082 $50.00
400 - WELLNESS CENTER 04/17/26 7470 CLAUDIA ZENDEJAS DIVISION CANCELLED 50.00 30083 $50.00
400 - WELLNESS CENTER 04/17/26 7465 CRISTINA IBARRA DIVISION CANCELLED 50.00 30084 $226.80
101 - GENERAL FUND 04/17/26 102 CULLIGAN P.S.-185 N GALE HIL 226.80 30085 $50.00
400 - WELLNESS CENTER 04/17/26 7469 DAVID FRANCIS DIVISION CANCELLED 50.00 30086 $111.21
101 - GENERAL FUND 04/17/26 111 DEPT OF CONSERVATION 5% DATA UTILIZATION (5.85) 101 - GENERAL FUND 04/17/26 111 DEPT OF CONSERVATION COMMERCIAL SEISMIC 31.63 101 - GENERAL FUND 04/17/26 111 DEPT OF CONSERVATIO RESIDENTIAL SEISMIC 85.43 30087 $55,017.64
781 - CAL HOME RLF 04/17/26 2540 DEPT.OF HOUSING & COMMUNITY DEVELOP CALHOME TO HCD MARCH 55,017.64 30088 $2,553.26
720 - HOME REVOLVING LN FUND 04/17/26 2540 DEPT.OF HOUSING & COMMUNITY DEVELOP CDBG TO HCD MARCH 2,553.26 30089 $18,570.08
720 - HOME REVOLVING LN FUND 04/17/26 2540 DEPT.OF HOUSING & COMMUNITY DEVELOP HOME TO HCD MARCH 18,570.08 30090 $6,897.24
101 - GENERAL FUND 04/17/26 119 DOUG DELEO WELDING CUTOFF WHEEL 28.58 101 - GENERAL FUND 04/17/26 119 DOUG DELEO WELDING MODIFY BENCH SEATS 368.01 101 - GENERAL FUND 04/17/26 119 DOUG DELEO WELDING REPAIR DAMAGED SHADE 4,489.11 101 - GENERAL FUND 04/17/26 119 DOUG DELEO WELDING RESTROOM DOOR REPAIRS 1,956.13 261 - GAS TAX FUND 04/17/26 119 DOUG DELEO WELDING POSTS FOR OB SIGNS 25.67 553 - SEWER 04/17/26 119 DOUG DELEO WELDING CUTOFF WHEEL 29.74 30091 $120.00
101 - GENERAL FUND 04/17/26 7429 EDWIN GIL FIREARMS PER DIEM 120.00 30092 $219.00
101 - GENERAL FUND 04/17/26 6623 FRANK TREJO ARBOR DEPOSIT REFUND 100.00 101 - GENERAL FUND 04/17/26 6623 FRANK TREJO ARBOR RENTAL CANCELLED 119.00 30093 $562.30
101 - GENERAL FUND 04/17/26 7207 FREMONT AUTO PARTS MOWER BELT 19.28 553 - SEWER 04/17/26 7207 FREMONT AUTO PARTS WASTEWATER GEAR OIL 543.02 30094 $135.00
101 - GENERAL FUND 04/17/26 803 FRESNO CITY COLLEGE FIELD TRAINING COURSE 135.00 30095 $15,233.65
552 - WATER 04/17/26 137 FRIANT WATER AUTHORY FKC OM&R ROUTINE COST 4,514.00 552 - WATER 04/17/26 137 FRIANT WATER AUTHORY SLDMWA BILLING 10,719.65 30096 $208.76
101 - GENERAL FUND 04/17/26 1925 FRUIT GROWERS SUPPLY SAW CHAIN,BAR&PRUNERS 208.76 30097 $252.99
552 - WATER 04/17/26 151 GRAINGER INC PIPE WRENCH FOR WATER 252.99 30098 $918.97
553 - SEWER 04/17/26 1198 JENSEN & PILEGARD PRESSURE WASHER 918.97 30099 $50.00
400 - WELLNESS CENTER 04/17/26 7464 JESUS MORENO DIVISION CANCELLED 50.00 30100 $318.00
101 - GENERAL FUND 04/17/26 7439 JOHAN CERVANTES FIELD TRAINING PER DIEM 198.00 101 - GENERAL FUND 04/17/26 7439 JOHAN CERVANTES FIREARMS PER DIEM 120.00 30101 $50.00
400 - WELLNESS CENTER 04/17/26 7462 JORDAN ROMAN DIVISION CANCELLED 50.00 30102 $50.00
400 - WELLNESS CENTER 04/17/26 7472 KAITLIN TOTTY DIVISION CANCELLED 50.00 30103 $50.00
400 - WELLNESS CENTER 04/17/26 7468 KANDIE DEATON DIVISION CANCELLED 50.00 30104 $88,730.93
101 - GENERAL FUND 04/17/26 6100 KEENAN & ASSOCIATES MAY 250 RETIREE 1,241.01 101 - GENERAL FUND 04/17/26 6100 KEENAN & ASSOCIATES MAY RETRO BILLING 3,164.58 101 - GENERAL FUND 04/17/26 6100 KEENAN & ASSOCIATES MAY 250 ACTIVE 75,081.08 101 - GENERAL FUND 04/17/26 6100 KEENAN & ASSOCIATES MAY 500 ACTIVE 9,244.26 30105 $75.76
261 - GAS TAX FUND 04/17/26 2591 KIMBALL MIDWEST CLEANER FOR SIGNS 75.76 30106 $620.86
101 - GENERAL FUND 04/17/26 7337 KUYLER CROCKER LEADERS SUMMIT PER DIEM 620.86 30107 $913.42
400 - WELLNESS CENTER 04/17/26 5788 LINCOLN AQUATICS BOTTLE DEPOSIT RETURNED (480.00) 400 - WELLNESS CENTER 04/17/26 5788 LINCOLN AQUATICS POOL CHEMICALS 1,393.42 30110 $2,529.83
101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE SCREWDRIVER MAGNETIC 3.80 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE SPRAY PAINT, SPONGE 39.64 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE SPRAY PAINT,TAPE 49.42 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE CABLE KEY LOCK 30.44 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE GAS CAN 32.61 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE HOSE & SPONGE 92.20 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PINE SOL 34.78 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE MARCH-BUILDING 268.34 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE MARCH-CITY SERVICES 34.20 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE MARCH-STREETS 6.51 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE CLEANING SUPP&ZIP TIES 38.03 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE CLEANING SUPPLIES 33.45 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE CUTTING BLADE,BOLTS 93.24 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE EBLACK EPOX 65.18 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE ELECTRICAL TAPE 5.43 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE GRIP N GRAB REACH 26.09 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE HOSE FOR KAKU PARK 21.74 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE LOCK NUTS 10.10 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE NUTS & BOLTS 137.63 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE NUTS,BOLTS,PAINT 222.87 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE OLIVE BOWL RESTROOM 14.12 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE OLIVE BOWL WIRE BRUSH 170.06 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINT FOR NEW TRAIL 185.80 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINT SUPP&CLEANING 151.02 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINT SUPP.&DRILL 38.57 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINT&PAINTING SUPPLIES 16.07 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINT 134.22 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PAINTERS TAPE 19.55 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE PARKS IRRIGATION 50.85 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE SPRAY PAINT 7.60 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE TIMER PARTS 45.66 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE WATER KEYS 23.90 101 - GENERAL FUND 04/17/26 1422 LINDSAY TRUE VALUE WOOD FOR TRAILER 9.01 552 - WATER 04/17/26 1422 LINDSAY TRUE VALUE MARCH-WATER 249.06 553 - SEWER 04/17/26 1422 LINDSAY TRUE VALUE MARCH-WWTP 168.64 30111 $500.00
101 - GENERAL FUND 04/17/26 5424 LINDSAY VETERINARY TWO INJURED CANINES 500.00 30112 $100.00
101 - GENERAL FUND 04/17/26 7478 MANUEL ESCALERA ARBOR DEPOSIT REFUND 100.00 30113 $270.00
400 - WELLNESS CENTER 04/17/26 6499 MARGARITA BENITEZ BAEZA MARCH ZUMBA CLASSES 270.00 30114 $50.00
400 - WELLNESS CENTER 04/17/26 6866 MARI LOPEZ DIVISION CANCELLED 50.00 30115 $1,220.00
101 - GENERAL FUND 04/17/26 7091 MARQUEZ HEATING & COOLING AC REPAIR&CONDENSER 1,220.00 30116 $50.00
400 - WELLNESS CENTER 04/17/26 7475 MATTHEW RICHARDSON DIVISION CANCELLED 50.00 30117 $50.00
400 - WELLNESS CENTER 04/17/26 7466 MELISSA GUIZA DIVISION CANCELLED 50.00 30118 $539.86
101 - GENERAL FUND 04/17/26 4873 MISTY VILLARREAL LEADERS SUMMIT PER DIEM 539.86 30119 $9,197.30
101 - GENERAL FUND 04/17/26 7479 NOR CAL TRAILER SALES IRONBULL EQUIP TRAILER 9,197.30 30120 $2,996.71
101 - GENERAL FUND 04/17/26 6956 NOTED TECHNOLOGY SOLUTIONS INC ANNUAL ADOBE SUBSCRIPTION 2,996.71 30121 $120.00
400 - WELLNESS CENTER 04/17/26 4323 OASIS MONITORING ALARM SVCS 120.00 30122 $121.23
101 - GENERAL FUND 04/17/26 7242 ODP BUSINESS SOLUTIONS PAPER & FILING FOLDERS 121.23 30123 $2,250.75
552 - WATER 04/17/26 6498 PACWEST DIRECT APRIL UB DELINQUENT 275.29 552 - WATER 04/17/26 6498 PACWEST DIRECT APRIL UTILITY BILLING 803.36 552 - WATER 04/17/26 6498 PACWEST DIRECT APRIL-SHUT OFF NOTICES 46.72 553 - SEWER 04/17/26 6498 PACWEST DIRECT APRIL UB DELINQUENT 275.29 553 - SEWER 04/17/26 6498 PACWEST DIRECT APRIL UTILITY BILLING 803.36 553 - SEWER 04/17/26 6498 PACWEST DIRECT APRIL-SHUT OFF NOTICES 46.73 30124 $2,000.00
101 - GENERAL FUND 04/17/26 272 PITNEY BOWES INC. POSTAGE REFILL 2,000.00 30125 $99.28
400 - WELLNESS CENTER 04/17/26 1497 PORTERVILLE LOCK & SAFE OLIVE BOWL KEYS 99.28 30126 $111,027.00
101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC MISSION ESTATES 4,791.25 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC O'HARA CFD 877.50 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC TRAVEL CENTER-SET UP 382.50 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC WESTMORE SNR APT PL 732.50 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC ON CALL ENGINEERING 1,890.00 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC TRANSPORTATION-STREET 1,327.50 101 - GENERAL FUND 04/17/26 7452 PRECISION CIVIL ENGINEERING INC WEEKLY MEETINGS 6,672.00 552 - WATER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC HWY 65-OAK ST ROUNDABOUT 6,956.88 552 - WATER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC TONYVILLE WATER SUPPLIES 1,995.00 552 - WATER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC VALADEO GRANT WELL 5,348.75 552 - WATER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC VALADEO WATER GRANT 68,788.75 552 - WATER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC WELL 11 TREATMENT 4,307.50 553 - SEWER 04/17/26 7452 PRECISION CIVIL ENGINEERING INC HWY 65-OAK ST ROUNDABOUT 6,956.87 30127 $14,005.50
552 - WATER 04/17/26 4618 PROVOST & PRITCHARD DBP DESIGN-FINAL CONSTRUCTION 3,511.70 553 - SEWER 04/17/26 4618 PROVOST & PRITCHARD GWM&R-1ST S/A SAMPLING 42.60 553 - SEWER 04/17/26 4618 PROVOST & PRITCHARD GWM&R-CONSULTING 626.00 553 - SEWER 04/17/26 4618 PROVOST & PRITCHARD GWM&R-PREP&SUBMIT 9,825.20 30128 $1,031.04
101 - GENERAL FUND 04/17/26 285 QUILL CORPORATION ENVELOPES,RIBBON CALCULATOR 240.50 101 - GENERAL FUND 04/17/26 285 QUILL CORPORATION TRASH BAGS, BINDERS 406.31 101 - GENERAL FUND 04/17/26 285 QUILL CORPORATION AIR FRESHNER 7.85 400 - WELLNESS CENTER 04/17/26 285 QUILL CORPORATION BROOM 25.09 400 - WELLNESS CENTER 04/17/26 285 QUILL CORPORATION TRASH BAGS 253.43 400 - WELLNESS CENTER 04/17/26 285 QUILL CORPORATION W.C. GYM WIPES 97.86 30129 $50.00
400 - WELLNESS CENTER 04/17/26 7463 RAQUELINE ORTIZ DIVISION CANCELLED 50.00 30130 $680.00
101 - GENERAL FUND 04/17/26 3622 RLH FIRE PROTECTION ANNUAL/QTR FIRE SPRINKLERS 200.00 101 - GENERAL FUND 04/17/26 3622 RLH FIRE PROTECTION MOTORING:FIRE ALARM 195.00 101 - GENERAL FUND 04/17/26 3622 RLH FIRE PROTECTION MOTORING:INTRUSION 120.00 101 - GENERAL FUND 04/17/26 3622 RLH FIRE PROTECTION SEMI/ANNUAL FIRE ALARM 165.00 30131 $120.00
101 - GENERAL FUND 04/17/26 7430 SANTIAGO NUNEZ FIREARMS PER DIEM 120.00 30132 $150.00
101 - GENERAL FUND 04/17/26 7374 SEQUOIAS COMMUNITY FIELD TRAINING UPDATE 150.00 30133 $11,150.79
552 - WATER 04/17/26 4555 THATCHER COMPANY INC 2026250101026-CHLORINE 12,950.79 552 - WATER 04/17/26 4555 THATCHER COMPANY INC 2026250900281-CYL DEPOSIT (1,800.00) 30134 $1,039.46
101 - GENERAL FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700482892316-LATE FEE 1.62 101 - GENERAL FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 701032960825-18 N OLIVE 363.94 101 - GENERAL FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 701040541878-18 N OLIVE 55.38 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700271196179-108 W HERMOSA 33.85 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700345129983-269 N SWEETBRIER 70.45 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700439853113-108 HERMOSA 50.57 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700477296224-151 W SAMOA 94.04 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700477332697-135 W HONOLULU 121.77 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700482892316-150 E HONOLULU 135.92 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700482892316-151 W SAMOA 103.63 261 - GAS TAX FUND 04/17/26 310 SOUTHERN CA. EDISON CO. 700506806452-157 N MIRAGE 8.29 30135 $3,000.00
101 - GENERAL FUND 04/17/26 4288 STATE CONTROLLERS OFFICER FY25 ANNUAL STREET 3,000.00 30136 $75.00
101 - GENERAL FUND 04/17/26 6772 TERESA HIGAREDA ARBOR DEPOSIT REFUND 75.00 30137 $8,351.09
553 - SEWER 04/17/26 7313 TESLA SOLAR SYSTEMS, LLC JB-932569300-TESLA SOLAR 8,351.09 30138 $87.65
101 - GENERAL FUND 04/17/26 144 THE GAS COMPANY 16371589009-185 N GALE HILL 87.65 30139 $316.42
101 - GENERAL FUND 04/17/26 5792 THOMSON REUTERS - WEST APRIL OLINE/SOFTWARE 316.42 30140 $80.48
101 - GENERAL FUND 04/17/26 6413 TRANS UNION LLC 2/26/26-3/25/26 SVCS 80.48 30141 $1,015.00
101 - GENERAL FUND 04/17/26 7305 TYLER TECHNOLOGIES, INC REVIEW DATA&CONFIGURE 1,015.00 30142 $2,000.00
552 - WATER 04/17/26 7300 UNIFIED FIELD SERVICES CORPORATION CONST WATER METER DEPOSIT 2,000.00 30143 $25,012.50
101 - GENERAL FUND 04/17/26 1513 UNITED RENTALS, INC BOMAG ROLLER 3-5 TON 25,012.50 30144 $5,058.73
552 - WATER 04/17/26 5413 UNIVAR USA INC CAUSTIC SODA FOR WTP 5,058.73 30145 $4,700.00
101 - GENERAL FUND 04/17/26 2468 URBAN FUTURES INC. BOND DISCLOSURE&COMPLIANCE 2,200.00 660 - RDA OBLIGATION RETIREMENT 04/17/26 2468 URBAN FUTURES INC. BOND DISCLOSURE&COMPLIANCE 2,500.00 30146 $260.04
552 - WATER 04/17/26 356 USA BLUEBOOK CANAL 150'S 229.41 552 - WATER 04/17/26 356 USA BLUEBOOK FREE CHLORINE REAGENT (769.79) 552 - WATER 04/17/26 356 USA BLUEBOOK WATER PLANT DESICCANT 248.09 552 - WATER 04/17/26 356 USA BLUEBOOK WTP CONNECTORS&CIRCULAR CHART 498.01 553 - SEWER 04/17/26 356 USA BLUEBOOK WW HARD HAT W/MUFFS 54.32 30147 $600.06
101 - GENERAL FUND 04/17/26 1041 VERIZON WIRELESS MDT'S 3/01/26-3/28/26 600.06 30148 $50.00
400 - WELLNESS CENTER 04/17/26 7467 VERONICA NAVARRO DIVISION CANCELLED 50.00 30149 $50.00
400 - WELLNESS CENTER 04/17/26 7476 VIDAL RANDON DIVISION CANCELLED 50.00 30150 $3,863.27
261 - GAS TAX FUND 04/17/26 368 VOLLMER EXCAVATION, INC DG&COLD MIX FOR STREETS 1,931.63 552 - WATER 04/17/26 368 VOLLMER EXCAVATION, INC DG&COLD MIX FOR STREETS 1,931.64 30151 $50.00
400 - WELLNESS CENTER 04/17/26 7473 YANEL SERVIN DIVISION CANCELLED 50.00 30152 $33,302.80
200 - STREET IMPROVEMENT FUND 04/17/26 4618 PROVOST & PRITCHARD VARIOUS ROADS IMPROVEMENTS 33302.8

SYMMARY BY FUNDING SOURCE
101 - GENERAL FUND 364599.72
102 - PUBLIC SAFETY ASSET FORT 0
200 - STREET IMPROVEMENT FUND 33302.8
261 - GAS TAX FUND 7535.09
263 - TRANSPORTATION 34532.18
265 - STP HWY FUNDS 0
266 - LTF-ART 8 STREETS & ROADS 0
300 - MCDERMONT SALE PROCEEDS 0
305 - EMERGENCY OPERATIONS 0
306 - COVID-19 ARPA FUND 0
400 - WELLNESS CENTER 40197.38
460 - CA STATE PARKS 0
471 - PARK IMPROVEMENTS 0
552 - WATER 134564.01
553 - SEWER 42203.28
554 - REFUSE 492.41
555 - RECYCLE/BOTTLED BILL FUND 0
556 - VITA-PAKT 842.71
600 - CAPITAL IMPROVEMENT 0
660 - RDA OBLIGATION RETIREMENT 2500
700 - CDBG REVOLVING LN FUND 0
720 - HOME REVOLVING LN FUND 21123.34
779 - 00-HOME-0487 2248.64
781 - CAL HOME RLF 55017.64
883 - SIERRA VIEW ASSESSMENT 3525.67
884 - HERITAGE ASSESSMENT DIST 2105.32
886 - SAMOA 824.98
887 - SWEETBRIER TOWNHOUSES 2598.63
888 - PARKSIDE 2667.4
889 - SIERRA VISTA ASSESSMENT 1055.9
890 - MAPLE VALLEY ASSESSMENT 715.14
891 - PELOUS RANCH 8321.21
0 0
TOTAL $760,973.45
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: 04/20/26 THROUGH 05/03/26
Check# Fund Date Vendor # Vendor Name Description Amount AFLACM $637.60
101 - GENERAL FUND 04/03/26 3977 AFLAC MARCH AFLAC 2026 637.60 BOC413 $7,340.17
552 - WATER 04/13/26 2960 UNITED STATES BUREAU OF RECLAMATION 31/36 DEBT PAYMENT 7,340.17 BOR410 $44,554.88
552 - WATER 04/10/26 2960 UNITED STATES BUREAU OF RECLAMATION WATER TRANSFER 2025 44,554.88 BOR410 $10,214.15
552 - WATER 04/10/26 2960 UNITED STATES BUREAU OF RECLAMATION WY25-WY26 WATERCARRY 10,214.15 BOR417 $4,468.44
552 - WATER 04/17/26 2960 UNITED STATES BUREAU OF RECLAMATION WATER USED FEB 2026 4,468.44 EDD432 $4,337.84
101 - GENERAL FUND 04/13/26 687 STATE OF CALIFORNIA-EDD PIT & LOCAL 4/3/26 4,337.84 IRS043 $9.95
101 - GENERAL FUND 04/03/26 5283 E-SMART PAYROLL ONLINE TAX SERVICE 941-1STQTR26 FILING 9.95 IRS432 $31,226.64
101 - GENERAL FUND 04/10/26 2011 INTERNAL REVENUE SERVICE (EFTPS) FEDERAL TAX 4/3/26 10,210.46 101 - GENERAL FUND 04/10/26 2011 INTERNAL REVENUE SERVICE (EFTPS) FICA /MEDICARE 4/3/26 21,016.18 METMAR $233.24
101 - GENERAL FUND 04/02/26 6767 METLIFE LEGAL PLAN MARCH2026 233.24 NAVI41 $104.73
101 - GENERAL FUND 04/10/26 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 4/10 104.73 NAVI41 $413.38
101 - GENERAL FUND 04/17/26 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 4/17 413.38 NAVI43 $454.71
101 - GENERAL FUND 04/03/26 4924 NAVIA BENEFIT SOLUTIONS FSA DISBURSEMENT 4/03 454.71 NAVI48 $400.00
101 - GENERAL FUND 04/08/26 4924 NAVIA BENEFIT SOLUTIONS COBRA ADMIN MAR 2026 200.00 101 - GENERAL FUND 04/08/26 4924 NAVIA BENEFIT SOLUTIONS SEC 125 FEE MAR 2026 200.00 SRV426 $33,689.65
101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 CTPD 3/15-3/28 1,384.40 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25354 MBPD 3/15-3/28 1,360.64 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 CTPD 3/15-3/28 3,682.14 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 25355 MBPD 3/15-3/28 3,618.97 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 CTPD 3/15-3/28 3,374.16 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 26330 MBPD 3/15-3/28 3,285.11 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 CTPD 3/15-3/28 6,468.44 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 433 MBPD 3/15-3/28 3,161.99 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 CTPD 3/15-3/28 5,392.48 101 - GENERAL FUND 04/13/26 457 PUBLIC EMPLOYEES RETIREMENT SYSTEM 434 MBPD 3/15-3/28 1,961.32 UBNK03 $17,691.67
101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK COUNCIL MEMBER REGISTRATION 1,300.00 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK DRINKS 21.15 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK MALECON-COUNCIL DINNER 312.91 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK WATER 5.70 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK EMPLOYEE BREAKFAST 464.20 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK MANDATED REPORTER 65.00 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PIZZA-STAFF MEETING 86.71 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK STAFF MEETING 246.47 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK THAI KITCHEN-STAFF MEETING 223.13 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK CABINET FOR UTILITIES 772.06 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK CANVAS 183.02 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK COUNTERFEIT DETECTOR 222.27 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PICTURE FRAME W/MAT 30.41 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PICTURE FRAMES&PHOTO 41.11 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK WALL ART 13.03 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-TABLE RUNNER 24.50 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK BANKER BOXES-EVIDENCE 110.56 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK BATTERIES, PENS 63.51 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK BLOOD PRESSURE CUFFS 94.34 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK CLOROX FOR FIRE DEPARTMENT 48.93 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK DONUTS CHIEF'S PINNING 47.31 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK DRINKS CHIEF'S PINNING 89.70 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK FIRE VOL LUNCH DRINKS 11.44 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK FLAG 67.66 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK HOLSTERS 667.19 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK HOME DEPOT-PLANTS 226.88 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK HOTEL-CHIEF'S SEMINAR 767.22 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK NIGHT STICKS 358.71 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PINESOL FOR FIRE DEPARTMENT 52.01 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PODIUM PLAQUE 148.45 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SUBWAY-VOL FIRE LUNCH 105.73 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK TC CHIEF'S MEETING 450.00 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK U-PRINT-BUSINESS CARDS 122.52 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK USB CABLE FOR SCANNER 9.72 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK VICI-T-SHIRT 62.15 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-CS OFFICE SUPPLIES 53.32 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-OFFICE SUPPLIES 8.67 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-POST IT FLAGS 6.51 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-WRENCH SET 16.30 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK HOTEL-PUBLIC WORKS 601.88 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-LATCH FOR DUMP TRAILER 15.09 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PARTS FOR MOWER 65.25 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK FIRE T-SHIRTS 946.14 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK HOTEL-FLEISCHMANN 625.12 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK INCIDENT RESPONSE GUIDE 103.20 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SAFETY CERT COURSE 190.00 101 - GENERAL FUND 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK STATE FEES 233.75 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK ARTS&CRAFTS SENIOR ACTIVITIES 265.29 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK BRIGHT MINDS MENTAL HEALTH CLASS 75.00 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK CHAIR CLASS SUPPLIES 45.55 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK CPRS CONFERENCE HOTEL 1,006.02 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK FRONT DESK SUPPLIES 36.23 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK MIC FOR TOWN HALL MEETINGS 217.49 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK O/B-UPDATE SHIPPING ADDRESS 159.86 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL BALLOONS 1,490.00 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL BANNERS 124.40 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL CUSTOM BASEBALLS 1,029.12 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL RIBBON CUTTING SUPPLIES 70.68 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL DECOR 170.39 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL FACEPAINTING 449.00 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL KEY-SNACK BAR 61.95 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL POSTER BOARD 107.10 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OLIVE BOWL STRESS BALLS 414.64 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OVEN KNOB REFUND (23.93) 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK OVEN KNOB REPAIR 48.86 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK PICKLEBALL SUPPLIES 411.49 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK POSTERS FOR WELLNESS CENTER 59.57 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SCANNER 71.33 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SCHEDULING SOFTWARE 75.00 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SPOTIFY 12.99 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK STAFF MEETING 87.71 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK STAFF UNIFORMS 358.52 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK SWIM LESSON SUPPLIES 120.60 400 - WELLNESS CENTER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK WE CLEAN-VIDEO PROMO 200.00 552 - WATER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-SHARPIES 9.45 553 - SEWER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-GLOVES 85.49 553 - SEWER 04/07/26 6326 CORPORATE PAYMENT SYSTEMS-US BANK AMAZON-WW-SPRAYER PUMP 70.94 WEX323 $10,937.68
101 - GENERAL FUND 04/13/26 7302 WEX BANK PS FUEL 2/24-3/23/26 7467.39 101 - GENERAL FUND 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 117.48 101 - GENERAL FUND 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 225.85 101 - GENERAL FUND 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 225.85 101 - GENERAL FUND 04/13/26 7302 WEX BANK PARKS FUEL 2/24-3/23/26 829.26 261 - GAS TAX FUND 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 251.27 552 - WATER 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 553.64 553 - SEWER 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 1105.62 554 - REFUSE 04/13/26 7302 WEX BANK CS FUEL 2/24-3/23/26 161.32

SYMMARY BY FUNDING SOURCE
101 - GENERAL FUND 90,754.50
102 - PUBLIC SAFETY ASSET FORT -
200 - STREET IMPROVEMENT FUND -
261 - GAS TAX FUND 251.27
263 - TRANSPORTATION -
265 - STP HWY FUNDS -
266 - LTF-ART 8 STREETS & ROADS -
300 - MCDERMONT SALE PROCEEDS -
305 - EMERGENCY OPERATIONS -
306 - COVID-19 ARPA FUND -
400 - WELLNESS CENTER 7,144.86
460 - CA STATE PARKS -
471 - PARK IMPROVEMENTS -
552 - WATER 67,140.73
553 - SEWER 1,262.05
554 - REFUSE 161.32
555 - RECYCLE/BOTTLED BILL FUND -
556 - VITA-PAKT -
600 - CAPITAL IMPROVEMENT -
660 - RDA OBLIGATION RETIREMENT -
700 - CDBG REVOLVING LN FUND -
720 - HOME REVOLVING LN FUND -
779 - 00-HOME-0487 -
781 - CAL HOME RLF -
883 - SIERRA VIEW ASSESSMENT -
884 - HERITAGE ASSESSMENT DIST -
886 - SAMOA -
887 - SWEETBRIER TOWNHOUSES -
888 - PARKSIDE -
889 - SIERRA VISTA ASSESSMENT -
890 - MAPLE VALLEY ASSESSMENT -
891 - PELOUS RANCH -
TOTAL $166,714.73

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: APRIL 2026 Monthly Treasurer’s Report

ACTION & RECOMMENDATION
Accept the APRIL 2026 Monthly Treasurer’s Report.

BACKGROUND | ANALYSIS
The APRIL 2026 Monthly Treasurer’s Report is submitted for Council review and acceptance.

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

ATTACHMENTS

1. APRIL 2026 Treasurer’s Report
Reviewed/Approved: ______
Item #: 13.5
Consent

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES $1,100 Bank of the Sierra- Depository Account 100-114 GEN 4,955,673 Bank of the Sierra - Wellness Center/ UB Payment
Center
100-500 GEN 1,236,978
Bank of the Sierra - Impound Account 100-120 RES 167,958 LAIF Savings: City & Successor Agency 100-103 INV-RES 11,446,258 MBS Investments 100-117 INV-RES 1,429,909
$19,237,875

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $1,025,180 HCD 2020 AGREEMENT $89,360
Payroll (APRIL 03,2026) $328,796
Payroll ( APRIL 17,2026) $345,279
TOTAL $ 1,699,255 TOTAL $ 89,360

INVESTMENTS
INVESTED FUNDS $12,876,167
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Soledad Ruiz-Nuñez
Monthly Treasurer's Report
APRIL 30, 2026
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Support Letter for Home Basing of F-35C Lightning II Squadrons at NAS Lemoore

ACTION & RECOMMENDATION
Staff recommends that the City Council approve the attached Support Letter endorsing the home basing of the F-35C Lightning II Joint Strike Fighter squadrons at Naval Air Station (NAS) Lemoore and authorize the Mayor to sign and transmit the letter.

BACKGROUND | ANALYSIS
NAS Lemoore has historically served as the Navy’s premier West Coast Master Jet Base and is a critical asset to national defense. The Navy is advancing the deployment of F-35C Lightning II squadrons, and multiple regional agencies are providing statements of support. The City of Lindsay has prepared a letter acknowledging the importance of NAS Lemoore and the positive impacts the installation has on the region.

NAS Lemoore’s long-standing role as a central component of national defense and naval aviation readiness.

The significance of the F-35C Lightning II program and its contribution to technological superiority and future naval aviation capabilities. Recognition of the economic, social, and strategic benefits NAS Lemoore provides to the region, including job support, regional economic activity, and strong military–community partnerships.

The City’s appreciation of the Navy’s commitment to environmental, safety, and community considerations in operations and expansion.

FISCAL IMPACT
There is no direct fiscal impact associated with approving this support letter.

ATTACHMENTS

1. Support Letter to the Department of the Navy
Reviewed/Approved: ______
Item #: 13.6
Consent
May 12, 2026
The Honorable John C. Phelan
Department of the Navy
1000 Navy Pentagon, Room 4D652
Washington, DC 20350
Subject: NAS Lemoore Joint Support Letter – Home Basing of F-35C Lightning II Squadrons
Dear Mr. Secretary,
On behalf of the City of Lindsay, we are pleased to offer our strong support for the home basing of the F-35C Lightning II Joint Strike Fighter squadrons at Naval Air Station (NAS) Lemoore.

NAS Lemoore has long served as a critical asset to our national defense and remains the Navy’s premier West Coast Master Jet Base. The introduction and expansion of F-35C squadrons at NAS Lemoore represents a significant step in maintaining the security, readiness, and technological superiority of our armed forces.

The City of Lindsay recognizes and deeply values the economic, social, and strategic benefits that NAS Lemoore brings to the entire region. The home basing of F-35C squadrons will further strengthen these benefits by supporting local jobs, expanding regional economic activity, and enhancing partnerships between the Navy and surrounding communities. Our residents, businesses, and civic institutions have a long history of positive cooperation with the installation, and we look forward to continuing that relationship as the F-35C program grows.

We commend the Navy’s commitment to ensuring that operations at NAS Lemoore continue to align with environmental, safety, and community considerations. The F-35C represents the future of naval aviation, and we are proud that this advanced capability is based in our region.

CITY MANAGER
7102
P. O Box 369 – Lindsay, California 93247 – 251 E. Honolulu St. (559) 562-7102
2 | Page of 2
The City of Lindsay stands fully in support of the home basing of the F-35C Lightning II squadrons at NAS Lemoore. We look forward to the continued success of the installation and the vital role it plays in protecting our nation.

Sincerely,
Misty Villarreal, Mayor
City of Lindsay
CC: Congressman David Valado
107 South Douty Street
Hanford, CA 93230

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Appointment of Anita Gustuson to the Measure R Oversight Committee

ACTION & RECOMMENDATION
Staff recommends that the City Council appoint Ms. Anita Gustuson to fill the current vacancy on the Measure R Citizens Oversight Committee.

BACKGROUND | ANALYSIS
As referenced in the previously issued staff report regarding the Measure R Oversight Committee vacancy, the City of Lindsay currently has an open seat that must be filled to ensure full membership and continued compliance with oversight responsibilities. The Committee reviews revenue and expenditures associated with Measure R, ensuring transparency and alignment with voter-approved priorities.

The City received an application from Ms. Anita Gustuson on April 28, 2026, for the Measure R Committee position. Ms. Gustuson provided her contact information, confirmed residency within the city, and referenced an accompanying letter outlining her qualifications.

Ms. Gustuson meets all eligibility requirements, including:
• At least 18 years of age
• Resident of Tulare County
• Not an elected official
• Not a state, county, or city employee
Her application is timely, and appointing her now will allow the Committee to maintain full membership and continue functioning effectively.

The Council previously identified the need to fill this vacancy and may choose to proceed directly with appointment based on the application submitted, consistent with its authority and the outlined appointment process.

FISCAL IMPACT
There is no fiscal impact associated with appointing a member to the Measure R Oversight Committee, other than minor administrative processing costs.

ATTACHMENTS

1. Application submission from Anita Gustuson (received April 28, 2026).

Reviewed/Approved: ______
Item #: 13.7
Consent
Published on Lindsay California (hUps:llwww.lindsaY..ca.us) l:1l2m.ll > Boards. Commissions. and Commlltees AQ� > Webform results > Submission #22 Submission information------------------------------,
Form: Boards, Commissions, and Committees A,:wlication r11 Submitted by Visitor (not verified)
Tue, 04/28/2026 - 9:19am

97.84.72.243
First Name
ANITA
Last Name

GUSTUSON
Phone Number
5597893219
Email
[email protected]
Board, Commission, Committee
Measure R Committee
'--�-------------�
Home Address
830 N HOMASSEL
Business Address (Required if you do not reside in City limits) Please describe your education and work experience/training that you believe would be relevant in your role on the Committee (500 Max Words)
Please see letter sent to Miranda Cordova, City Clerk. Thank you.

Source URL:httQs://www.IindsaY..ca. us/node/791 /submission/903 Links
[1]..h1tps://www.llndsay.ea.us/bc/webform/boards-commissions-and-committees-a1212lication April 28, 2026
City of Lindsay
251 E. Honolulu
Lindsay, CA 93247
Dear Miranda,
My name is Anita Gustuson. I have a strong background in public service. I worked in the Finance Department for the City of Porterville, where I gained hands-on experience with budgeting and the importance of being responsible with public funds.

When I worked at the Lindsay Chamber of Commerce, I gained a better understanding of the needs of the local businesses and how important they are to a thriving community. Having lived in Lindsay for over 30 years, I care deeply about the future of our area.

I’m someone who takes the time to listen, ask questions, and think through decisions carefully. I believe in being transparent, working with others, and making choices that truly benefit the community.

I would bring both practical experience and a local perspective to the Measure R committee, and I’m committed to representing our community in a thoughtful and responsible way.

Yours truly,
Anita Gustuson

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Services
FROM: Dario Dominguez, Director of City Services and Planning.

Agenda Title: Olive Bowl/Kaku Park Expansion Project Notice of Completion

ACTION & RECOMMENDATION
Consider the acceptance of the Olive Bowl/Kaku Park Expansion Project as complete and direct the City Clerk to file a “Notice of Completion” with the Tulare County Recorder.

BACKGROUND | ANALYSIS
Olive Bowl Park and Kaku Park, located on the southwest side of Lindsay, were identified as priority projects in 2019 due to the need for significant upgrades and expansion. With continued population growth and increased demand for recreational facilities, particularly baseball and softball fields, the City initiated a multi-phase project to improve and expand the park system to better serve the community.

The project was funded through a combination of grants and local funding sources, including the State Parks Prop 68 Grant, Caltrans Clean California Grant, American Rescue Plan Act (ARPA), and City General Funds.

Due to economic conditions and evolving project scope, the project underwent multiple bid cycles and design revisions before ultimately being awarded.

The final solicitation for bids was released on July 3, 2024, and bids were received and opened on August 20, 2024. Following evaluation, the City awarded the construction contract to Unified Field Services Corporation (UFSC) for Phase 1 improvements, with additional essential improvements completed for Phases 2 and 3.

Project Scope Included:
• Construction of one (1) baseball field and two (2) softball fields • Installation of playground equipment and recreational amenities • Development of walking paths and pedestrian improvements • Installation of site lighting and electrical improvements • Construction of a restroom, concession, and storage building • Installation of landscaping, irrigation systems, and turf areas • Development of a skatepark and related features
• Installation of wayfinding signage and park enhancements Construction of Phase 1 and essential components of Phases 2 and 3 have now been completed in accordance with the project plans and specifications.

Financial Report:

Contract Amount (Awarded to UFSC): $ 7,768,867.55
Approved Change Orders: $ 674,003.93
Revised Total Contract Amount: $ 8,442,871.48
Item #: 13.8
Consent
Upon Council approval, staff will proceed with filing the Notice of Completion and releasing retention funds held in escrow in accordance with contractual requirements.

ENVIRONMENTAL REVIEW
The project was previously evaluated in accordance with the California Environmental Quality Act (CEQA) and determined to be exempt under applicable provisions related to park improvements and public facility enhancements.

FISCAL IMPACT
Budget/Funding Fund No. Fund Description
$ 3,670,437 460 State Parks-Prop 68 Grant
$ 4,650,920 460 Clean California Grant
$ 1,761,815 306 American Rescue Plan Act
$ 600,000 101 General Fund
$10,683,172

ATTACHMENTS

1. Notice of Completion

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

City of Lindsay
City Clerk
P.O. Box 369
Lindsay, CA 93247
_______________________________________________________________________________________________________ (Olive Bowl/Kaku Park Expansion) Space above this line for Recorder’s Use

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

Notice is hereby given that:

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

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

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

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

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

NAMES ADDRESSES
_______________________________________________________________________________________________________ _______________________________________________________________________________________________________

6. Work improvement on the property hereinafter described was completed on April 27, 2026. Work included the construction of on baseball field and two softball fields. The installation of playground equipment and recreational amenities. Development of walking paths and pedestrian improvements. Installation of site lighting and electrical improvements. Construction of a restroom, concession, and storage building. Installation of landscaping, irrigation systems, and turf areas. A skatepark and related features.

7. The name of the Contractor, if any, for such work or improvement was Unified Field Services Corporation

8. The property on which said improvement was completed is in the City of LINDSAY, County of TULARE, State of California, and is described as follows: Olive Bowl/Kaku Park Expansion

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

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

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

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Services
FROM: Dario Dominguez, Director of Public Works
AGENDA TITLE: Adoption of FY 26-27 Project List

ACTION & RECOMMENDATION
Consider the approval of Resolution 26-15, a resolution of the City Council of the City of Lindsay adopting a Project List for Fiscal Year 2026-2027 under the Road Maintenance and Rehabilitation Account (RMRA) created by SB1.

BACKGROUND | ANALYSIS
Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, was signed into law on April 28, 2017, to address long-term transportation funding shortfalls. It created the Road Maintenance and Rehabilitation Account (RMRA) to fund basic road maintenance, rehabilitation, and critical safety improvements on both state and local streets.

To receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA) created by SB 1, the City of Lindsay must adopt via resolution a list of proposed projects. The list must include the following:
• Description and the location of each proposed project(s). • A proposed schedule for each project’s completion.
• Estimated useful life of the improvement.

For FY 2026-27, staff projects the City will receive approximately $357,045 in RMRA funding from SB 1.

Project Type Location Description Estimated
Schedule -
Construction
Estimated
Useful Life -
Yrs
Rehabilitation E Honolulu Street
(between N Gale Hill
Avenue and the
Lafayette Avenue
Alignment
Rehabilitation of
roadway
April 2027-June
2028
10-20

ENVIRONMENTAL REVIEW
This activity is categorically exempt from CEQA

FISCAL IMPACT
Adoption of this Resolution will allow the City to receive SB 1 funding for FY 2026-27.

ATTACHMENTS

1. Resolution 26-15
Item #: 13.9
Consent

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-15

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $357,045 in RMRA funding in Fiscal Year 2026- 27 from SB 1; and
WHEREAS, this is the 10th year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment; and NUMBER 26-15
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR
2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
At a regularly scheduled meeting of the City of Lindsay City Council held on May 12, 2026, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-15

WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate local streets/roads, support active transportation infrastructure in the City this year as well as plan for a multiple of similar projects into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk” condition, and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, the City Council of the City of Lindsay does hereby resolve as follows:

SECTION 1. The City of Lindsay is adopting the following project planned to be funded with Road Maintenance and Rehabilitation Account Revenues as described in “Attachment A” attached to this Resolution.

SECTION 2. The Resolution shall be effective immediately upon its approval and adoption.

SECTION 3. The Mayor, or presiding officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or their duly appointed deputy, is directed to attest thereto.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-15

ATTACHMENT A
Project Type Location Description Estimated
Schedule -
Construction
Estimated
Useful Life -
Yrs
Rehabilitation E Honolulu Street
(between N Gale Hill
Avenue and the
Lafayette Avenue
Alignment
Rehabilitation of
roadway
April 2027-June
2028
10-20

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-15

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

MEETING DATE May 12, 2026
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. __________________________________________
Misty Villareal, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Miranda Cordova, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Miranda Cordova, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Services
FROM: Dario Dominguez, Director of Public Works
AGENDA TITLE: Approval of an Extraterritorial Sewer Connection for APN 202-151-018.

ACTION & RECOMMENDATION
Approve Resolution 26-14, an Extraterritorial Sewer Connection for APN 202-151-018-000 and authorizing the City Manager to execute the Extraterritorial Sewer Service Agreement once all requirements are met.

BACKGROUND | ANALYSIS
Jose A. Vasquez and Diana Orozco Mora submitted a request to obtain permission to connect to the City Sewer System for 879 Sycamore Avenue (request attached). The 12,417 square foot property is located in the County of Tulare, outside of the City of Lindsay city limits. The property is developed with one single-family home and zoned Single Family Residential (RES) by the County. The City of Lindsay currently has an agreement with the County of Tulare to serve this county neighborhood, known as the Page-Moore area, with drinking water services but not for sewer.

California Code, Government Code Section 56133 that a city or district may provide new or extended services by contract or agreement outside its jurisdictional boundary only if it first requests and receives written approval from the commission of the county in which the affected territory is located, in this case, Tulare County LAFCO.

The commission (LAFCO) may authorize a city or district to provide new or extended services outside its jurisdictional boundary but within its sphere of influence in anticipation of a later change of organization, or to respond to an existing or impending threat to the health or safety of the public or the residents of the affected territory.

Given that the property is outside City limits, but within the City sphere of influence, the City Council may request an extension of services on the property owner’s behalf. Annexation is not to recommended at this time. However, the property owner must also consent to annexation in the future, at the City’s discretion. The property owner states they are having trouble with their septic system. A failing septic system can contaminate groundwater and surface water and lead to the spread of infectious diseases. Failing septic systems can release dangerous gases, such as methane, and expose humans and animals to mold spores, bacteria, and salmonella.

Per the City Municipal Code Section 13.12.140 Service Outside City, all sewer services outside the city limits are subject to council approval and shall pay twice the applicable monthly rates. The sewer connection will follow the engineering requirements and the City Municipal Code Section 13.16.II Sewerage Construction and Sewer Use.

An Extraterritorial Sewer Service Agreement between the City and the property owners is attached for review.

The agreement indemnifies the City.

Approval of the attached Resolution directs the Director of City Services & Planning or his/her designee to submit an application to the Tulare County Local Agency Formation Commission (LAFCO) for the approval of an Extraterritorial Services Agreement in the manner provided by the Cortese-Knox Hertzberg Local Item #: 13.10
Consent
Government Reorganization Act of 2000 and would authorize the City Manager to execute the Extraterritorial Sewer Service Agreement once all requirements are met.

ENVIRONMENTAL REVIEW
This project is categorically exempt from CEQA per Article 19, Section 15301 “Existing Facilities” and 15303 “New Construction or Conversion of Small Structures”.

FISCAL IMPACT
The property owner will be required to pay all the expenses related to the request for extension of service including obtaining LAFCO approval and the cost of construction of all necessary infrastructure.

Revenue from Connection:

Connection Fee= $250.00
Treatment Plant Fee= $700.00
Encroachment Permit= $392.00
Plumbing Permit= $355.74
Monthly Charges will be double fees per municipal code.

ATTACHMENTS

1. Request Letter

2. Location Map

3. Extraterritorial Sewer Service Agreement

4. Resolution 26-14
Request Letter: Sewer Service Request for 879 Sycamore Ave Requestor: Jose A. Vasquez
Property Address: 879 Sycamore Ave, Lindsay, CA, 93247
Date of Request: April 17, 2026
Summary:

The property owner submitted a request for a will-serve letter for sewer service connection at the above-referenced property.

Original Request:
879 Sycamore Ave
Will Serve Connection
Extent of Area
Parcel to be Served
Sewer System Line Diameter
8 inch
1 EXTRATERRITORIAL SEWER SERVICE AGREEMENT BETWEEN THE CITY OF

LINDSAY AND MOISES ANDRADE
THIS AGREEMENT is made and entered into effective the day of , 2026, {"Effective Date") by and between the City of Lindsay, a California municipal corporation (hereinafter referred to as "City"), and Jose A. Vasquez, an individual (hereinafter referred to as "Property Owner") of the subject property commonly known as 879 Sycamore Avenue, Lindsay, California 93247 (hereinafter referred to as "the Subject Property" or "the Property").

AGREEMENT
NOW, THEREFORE, in consideration of the WHEREAS provisions above which shall be considered contractual provisions, the mutual covenants set forth herein and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties hereto, agree as follows:

A. GENERAL PROVISIONS. Property Owner will fully complete all of the following tasks, at Property Owner's sole cost and expense, as a condition precedent to City's obligation to provide Wastewater Services (Sewer):

1. Submit an application for extraterritorial services on a form provided by City and pay the application deposit (which includes, without limitation, the costs of preparing this agreement). The application will have the following as attachments:
a. Design and engineering diagrams prepared by Property Owner (or Property Owner's duly licensed consultant) in a form satisfactory to the City Engineer and City Director of City Services & Planning showing how Sewer will be connected and identifying the point of connection to City's system. b. An estimate of annual Sewer usage.

2. Upon tentative approval by City and delivery by City to Property Owner of a written cost estimate and connection analysis, the Property Owner shall submit payment for an application to LAFCO for approval of an Extraterritorial Service request (City will submit its evidence of consent to provide service as requested by LAFCO).

3. Upon receiving LAFCO approval, submit a standard City application for connection to the City Wastewater Service and pay all standard fees and costs associated with such applications and pay any special costs as estimated by the City Engineer and City Director of City Services & Planning that will be incurred by the City in connection with connecting Wastewater Services outside the City Limits, including without limitation any and all City costs in connection with construction inspection and plan review for purposes of granting approvals.

4. Approve the written statement (City Statement) prepared by City staff showing the exact costs to be paid and the timing of payment and approve the Point of Service and any other technical details required to affect the Wastewater Services Connection.

5. Property Owner obtaining, at Property Owner's sole cost and expense, any and all permits and approvals required for the Wastewater Services connection by any 2 governmental or quasi-governmental or utility entity and complying with any and all (if any) environmental reviews including without limitation those pertaining to the California Environmental Quality Act (CEQA). Such efforts will be at Property Owner's sole cost and expense.

B. PROVISIONS DURING THE TERM OF THIS AGREEMENT. During the term of this Agreement, Property Owner, on his behalf and on behalf of any successors or assigns who possess any interest in the Subject Property, agree to the following terms and conditions to the continuing receipt of City Services:

1. Property Owner shall pay to City, at the time of execution of this Agreement and consistent with when other City Utility Customers are required to make payment, all City delivery charges, fees and taxes, including but not limited to the City's Utility Taxes, and any other applicable fees, charges or taxes required by City.

2. To grant City employees and contractors access to the Subject Property as necessary to effect repairs to the Utility Service facilities and to cooperate with the City in obtaining any permits or approvals from the County of Tulare needed to maintain the utility system.

C. PROVISIONS RELATED TO CONNECTION TO WASTEWATER SERVICES .

Connection to City's municipal sewer system by Property Owner shall be subject to the following conditions:

1. Construction of New Sewer System. Property Owner shall construct in accordance with the designed and engineered system approved by City, at its sole responsibility and expense, a public sewer line from the Point of Service to the Subject Property (hereinafter "New Sewer System"). The New Sewer System shall be a public sewer line and be operated and maintained by the City of Lindsay during the term of this Agreement.

2. Alignment and Permits. Pipeline construction by Property Owner for the New Sewer System shall follow an alignment acceptable to Tulare County and shall comply with any required permits issued by Tulare County. All permits and approvals required from Tulare County are the sole responsibility of Property Owner.

3. Easements Required for New Sewer System. Property Owner will secure, and if necessary, pay for all easements required for the construction and installation of the New Sewer System.

4. City to Provide Sewer Service. Upon installation and determining the New Sewer System is operational and upon Property Owner's full and complete performance of all obligations and responsibilities under this Agreement, City agrees to provide Property Owner with Wastewater Services including the collection, treatment, and disposal of sewage and wastewater.

5. No Representation Regarding Sewer Service. City does not make any representation, warranty or guarantee of any kind or nature and hereby specifically disclaims any kind of representation, warranty or guarantee any of the New Sewer System when constructed and installed will provide any specific capacity to the Subject Property under varying scenarios or for any use by Property Owner and its tenants, lessees, purchasers, successors, or assigns. However, the City will use 3 reasonable efforts to assure that the New Sewer System is treated equally with all other portions of its Municipal Wastewater Treatment System with respects to system performance.

6. Maintenance and Repair of New Sewer System. City shall, at its sole cost and expense maintain the City's municipal wastewater system and will maintain the New Sewer System to the Property line during the term of this agreement. Property Owner shall, at its sole cost and expense, maintain, repair and replace any portion of the sewer lines from the property line to the house connection. Under no circumstances shall the City be required or accountable to maintain, repair or replace the private portion of the sewer lines from the property line to the house connection.

7. Sewer Facilities on Owners Property. All sewer lines and facilities located from the property line which run through the Subject Property premises are private sewer facilities, the property of Property Owner and shall not be considered a portion of the New Sewer System. The Property Owner shall have the same responsibilities, duties and obligations for its private sewer facilities, including repair and maintenance, as would any other property owner within the jurisdiction of the City of Lindsay subject to the Lindsay Municipal Code, as may be amended, including enforcement by City of Lindsay pertinent Municipal Code Provisions.

8. Property Owner shall not permit any additional connections to either the New Sewer System or to any portion of the private facilities from the point of service to the house connection other than one connection for the residence or sewer uses existing at the time of signing this Agreement. Property Owner shall not increase the intensification of land uses on the Subject Property that would substantially increase the current sewer demands from the connection existing at the time of signing this Agreement without written approval of the City. The definition of "substantially increase" as used within this section would be an amount in excess of 20% usage over the average monthly usage of Property Owner over a six-month period of time after entering into this Agreement and City begins to provide sewer services.

9. Possible Removal of the New Sewer System. If as part of extending Sewer Services to the entire area surrounding the Subject Property, City determines that the New Sewer System is inadequate for integration into the larger system, Property Owner will remove the New Sewer System at Property Owner's sole cost and expense to allow connection into any such new system then being constructed.

D. ADDITIONAL PROVISIONS.

1. Continuing Obligations and Responsibilities of Property Owner. Property Owner agrees to promptly pay to City any and all charges, fees and taxes for Wastewater Services supplied by City to Property Owner's Subject Property. All fees listed in the City’s Fee Schedule are regularly updated and amended from time to time by City's Council. Notwithstanding any other section of this Agreement, the fees and rates set forth by the City's Fee Schedule, as currently in effect or as it may be amended, are incorporated herein and shall have precedence over the fees listed in this Agreement and attached exhibits. Property Owner is responsible to pay the 4 charges, fees and rates as set forth by the Master Fee Schedule. Property Owner agrees to maintain its Utility Service accounts with City in a current status.

2. Consent to Future Annexation. In further consideration of City's agreement to provide Wastewater Services from City's municipal Utility Services systems to the Subject Property, Property Owner agrees not to oppose or protest, in any way, the future annexation of Property Owner's Subject Property to City and to pay Property Owner's share of all applicable fees and charges City or any other governmental agency may require at the time of annexation of Property Owner's Subject Property to City. Property Owner will sign a petition to annex the Subject Property when requested by City. Any material breach by Property Owner within this Agreement to Annexation into the City of Lindsay will be considered a cross breach of this Agreement affording City any and all remedies it would otherwise have related to a material breach of this Agreement.

3. Covenants Running with the Land. Property Owner acknowledges and agrees that all of Property Owner's covenants, agreements, promises, representations and warranties as set forth in this Agreement are covenants running with Property Owner's Subject Property as defined in the applicable provisions of Section 1457 et seq. of the California Civil Code. Property Owner's covenants, agreements, promises, representations and warranties as contained in this Agreement, shall run with Property Owner's Subject Property and shall be binding on Property Owner, their successors and assigns and all parties and persons claiming under them.

Within thirty (30) days of execution by the last party to sign, City will record a copy of this Agreement as a covenant running with the land.

4. Successors and Assigns. The covenants and agreements contained in this Agreement shall be binding upon and shall inure to the benefit of the heirs, successors and assigns of the parties hereto. Property Owner may not assign its rights and/or obligations under this Agreement without the prior written consent of City, which consent shall not be unreasonably withheld. Any such consent by City shall not, in any way, relieve Property Owner of its obligations and responsibilities under this Agreement.

5. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted electronic means, or by facsimile followed by telephone confirmation of receipt or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof.

6. Binding. Subject to Section 18 hereafter, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives.

7. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent 5 breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein.

8. Indemnification of City. To the greatest extent allowed by law, Property Owner shall indemnify, hold harmless and defend City and each of its officers, officials, attorneys, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by City, Property Owner or any other person, and from any and all claims, demands, liabilities, damages and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of the performance of this Agreement or the performance of any or all work to be done in and upon the street rights-of-way, the Subject Property, and premises adjacent thereto, pursuant to this Agreement, or arising or alleged to have arisen directly or indirectly in any way related to the construction, installation and operation of the Utility Service System by anyone occupying any portion of Property Owner's Subject Property, including, without limitation, any such claims, causes of action, damages, liabilities, fees, costs, expenses and attorney fees arising from the provision or lack of provision of services provided by the New Sewer System. Property Owner's obligations under the preceding sentence shall apply regardless of whether Property Owner are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or willful misconduct, of City or any of its officers, officials, attorneys, employees, agents or volunteers. Property Owner agrees there are no property rights granted herein, and that Property Owner only obtains a contract right to City Sewer under the terms of this Agreement. With respect to any sewer service-related issues, concerns, or claims Property Owner may have, Property Owner's only remedy under this Agreement is to terminate the agreement or continue to accept the provision of sewer services from the City. Property Owner agrees to indemnify City consistent with this section related to any actual or potential service interruptions under this Agreement. This section shall survive termination or expiration of this Agreement.

9. Public Health, Safety and Welfare. Nothing contained in this Agreement shall limit City's authority to exercise its police powers, governmental authority or take other appropriate actions to address threats to public health, safety and welfare, including temporarily suspending Utility Services as deemed appropriate by City in its sole determination.

10. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Tulare County, California.

11. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 6 12. Severability. The provisions of this Agreement are severable. The invalidity or unenforceability of any of one provision in this Agreement shall not affect the other provisions.

13. Interpretation. The parties acknowledge this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning.

14. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses.

15. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement.

16. Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit and Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void.

17. Cumulative Remedies. No remedy of election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity.

18. No Third-Party Beneficiaries. The rights, interests, duties and obligations defined within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or flow to the interest of any third parties.

19. Extent of Agreement. Each party acknowledges the have read and fully understand the contents of this Agreement. This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both City and Property Owner. **SEE FOLLOWING PAGE FOR SIGNATURES**
7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date first written above written by their respective officers duly authorized on their behalf.

CITY OF LINDSAY:

City of Lindsay
251 E. Honolulu St.

Lindsay, CA 93247
By:______________________________________
Kuyler Crocker, City Manager
___________________________________
Miranda Cordova, City Clerk
Property Owner:

Jose A. Vasquez
879 Sycamore Avenue
Lindsay, CA 93247
By:______________________________________
Jose A. Vasquez

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-14

NUMBER 26-14
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY, AUTHORIZING AN AGREEMENT BETWEEN THE CITY
OF LINDSAY AND Jose A. Vasquez FOR EXTRATERRITORIAL

SEWER SERVICE AND OFFSITE INFRASTRUCTURE FOR THE
PROPERTY LOCATED AT 879 SYCAMORE AVENUE, LINDSAY, CA
93247 (APN: 202-151-018-000) AND AUTHORIZING THE CITY

MANAGER TO EXECUTE ANY DOCUMENTS THERETO
At a regularly scheduled meeting of the City of Lindsay City Council held on May 12, 2026, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, Jose A. Vasquez (“property owner”) owns property located at 879 Sycamore Avenue ("property") consisting of one single family residence on a 12,417 square foot parcel (APN #202-151-018-000), and has requested to be connected to the City's infrastructure to provide Wastewater Services (“Sewer”) to the subject property; and WHEREAS, the City of Lindsay City Council has determined that the request is exempt from provisions of the California Environmental Quality Act (CEQA) per Article 19, Section 15301 “Existing Facilities” and 15303 “New Construction or Conversion of Small Structures”; and WHEREAS, the property is outside of the City of Lindsay City limits but within the Sphere of Influence; and
WHEREAS, Moises Andrade wishes to enter into an Extraterritorial Sewer Service Agreement with the City as he is currently experiencing issues with his existing septic system; and WHEREAS, the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 requires that the Local Agency Formation Commission review and approve extraterritorial service agreements; and
WHEREAS, the City does not desire to annex the subject property to the City at this time, but is willing to provide the Property Owner with Wastewater Services given that the Property Owner pay any and all costs associated with making such connections and obtaining all necessary permits and approvals; and
WHEREAS, the necessity of this extraterritorial agreement is to address immediate health and safety needs of the public; consistent with Government Code section 56133 (c); and

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-14

WHEREAS, the City has available Wastewater Services (Sewer) with sufficient capacity which may be extended to the Subject Property and is willing to provide Wastewater Services so long as the Property Owner fully complies with, abides by, and performs all conditions precedent to such City performance, as specified in the Agreement.

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

SECTION 1. Property Owner will fully complete all of the following tasks, at Property Owner's sole cost and expense, as a condition precedent to City's obligation to provide Wastewater Services (Sewer):

1. Complete an application for extraterritorial services on a form provided by City and pay the application deposit (which includes, without limitation, the costs of preparing this agreement). The application will have the following as
attachments:
a. Design and engineering diagrams prepared by Property Owner (or Property Owner's duly licensed consultant) in a form satisfactory to the City Engineer and City Director of City Services & Planning showing how Sewer will be
connected and identifying the point of connection to City's system.
b. An estimate of annual Sewer usage.

2. Upon tentative approval by City and delivery by City to Property Owner of a written cost estimate and connection analysis, the Property Owner shall submit payment for an application to LAFCO for approval of an Extraterritorial Service request (City will submit its evidence of consent to provide service as requested by LAFCO).

3. Upon receiving LAFCO approval, submit a standard City application for connection to the City Wastewater Service and pay all standard fees and costs associated with such
applications and pay any special costs as estimated by the City Engineer and City Director of City Services & Planning that will be incurred by the City in connection with connecting
Wastewater Services outside the City Limits, including without limitation any and all City costs in connection with construction inspection and plan review for purposes of granting approvals.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-14

4. Approve the written statement (City Statement) prepared by City staff showing the exact costs to be paid and the timing of payment and approve the Point of Service and any other
technical details required to affect the Wastewater Services Connection.

5. Property Owner obtaining, at Property Owner's sole cost and expense, any and all permits and approvals required for the Wastewater Services connection by any governmental or
quasi-governmental or utility entity and complying with any and all (if any) environmental reviews including without limitation those pertaining to the California Environmental Quality Act (CEQA). Such efforts will be at Property Owner's sole cost and expense.

SECITON 3. The City of Lindsay City Council directs that the Director of City Services & Planning or his/her designee to transmit this resolution to the Local Agency Formation Commission of Tulare County and the City of Lindsay City Councils' request that the Local Agency Formation Commission of Tulare County take the necessary actions for the approval of this Extraterritorial Services Agreement in the manner provided by the Cortese-Knox Hertzberg Local Government Reorganization Act of 2000.

SECTION 4. The Mayor, or pending officer, is hereby authorized to affix their signature to the Resolution signifying its adoption by the City Council of the City of Lindsay, and the City Clerk, or their duly appointed deputy, is directed to attest them.

SECTION 5. The City Manager, is hereby authorized to affix their signature to execute the Extraterritorial Sewer Service Agreement once all requirements are met.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-14

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

MEETING DATE May 12, 2026
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Misty Villareal, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Miranda Cordova, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Miranda Cordova, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Resolution No. 26-16 – Setting Public Hearing Date for Annual Refuse Service Charges

ACTION & RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 26-16, declaring its intention to levy annual refuse service charges for Mid-Valley Disposal, LLC on the Tulare County property tax roll and set a public hearing for June 9, 2026 at 6:00 p.m.

BACKGROUND | ANALYSIS
The City of Lindsay has established fees and charges for solid waste refuse services provided to properties within the city and certain unincorporated areas. These fees may be revised from time to time in accordance with State law.

Mid-Valley Disposal, LLC provides solid waste services under the City's waste disposal and franchise agreements. In accordance with California Health & Safety Code Sections 5470–5473, refuse charges may be collected through the property tax roll. An annual report is prepared identifying each parcel receiving service and the associated charges.

Resolution No. 26-16 declares the City Council’s intention to place the refuse service charges on the property tax roll for Fiscal Year 2026–27. Adoption of the resolution triggers the legally-required noticing and public hearing process.

The following actions are included:
• Setting a Public Hearing: June 9, 2026, at 6:00 p.m. in the Council Chambers. • Publishing Notice: The City Clerk will publish notice in accordance with Government Code Section 6066.
• Mailing Notices: Notices will be mailed to all affected property owners based on the latest equalized assessment roll.
• Protest Procedure: If a majority protest is received (owners of a majority of affected parcels), the charges may not be placed on the tax roll and would instead be billed separately.

If the June 9, 2026 meeting cannot be held or ends before the public hearing, the hearing will automatically continue to the next regularly scheduled meeting or a date certain set by Council.

FISCAL IMPACT
Adoption of the Resolution and placement of charges on the tax roll facilitates the efficient collection of refuse fees and reduces administrative costs associated with manual billing.

ATTACHMENTS

1. Resolution No. 26-16 – Declaring Intention to Levy Annual Refuse Charges and Setting Public Hearing Date.

Reviewed/Approved: ______
Item #: 13.11
Consent

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-16

NUMBER 26-16
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

DECLARING ITS INTENTION TO LEVY FOR ANNUAL BILLINGS FOR

MID-VALLEY DISPOSAL, LLC SOLID WASTE REFUSE SERVICES,
AND SETTING A PUBLIC HEARING FOR JUNE 9, 2026
At a regularly scheduled meeting of the City of Lindsay City Council held on May 12, 2026, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, the City of Lindsay (the “City”) has previously established fees and charges for refuse service to properties within the City of Lindsay and non-incorporated areas of Tulare County, as may be revised from time to time in the manner provided by law; and WHEREAS, the City Council of the City has by previous resolution established the procedures for billing residential customers for solid waste refuse services provided by MidValley Disposal, LLC, and pursuant to the provisions of the Section 5470, et. seq., of the Health and Safety Code of the State of California, have ordered an annual report that provides for the levy and collection of properties receiving solid waste refuse services on the County of Tulare property tax bill; and,
WHEREAS, the billing, policies, and procedures of Mid-Valley Disposal, LLC are established by the waste disposal agreement between the City and Mid-Valley Disposal, LLC, as further detailed by the Franchise Agreement; and, WHEREAS, the Health and Safety Code section 5470, et. seq., provides procedures for a waste disposal charge to be collected on the tax rolls in the same manner, by the same person, and at the same time, together with, and not separately from, its general taxes; and, WHEREAS, the City will hold a public hearing on June 9, 2026 and provide notice to the affected property owners; and,
WHEREAS, the City intends on adding such refuse charges to the tax roll.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-16

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

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

SECTION 2. Notice is hereby given that on June 9, 2026, at 6:00 p.m. in the Council Chambers at City Hall, is the day, hour and place fixed by the City Council. for the hearing of protests and objections to the adoption of the annual report. All interested persons will be afforded the opportunity to hear and be heard. The City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted, and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property.

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

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

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

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

SECTION 7. In the event the City Council meeting of June 9, 2026, is not held or is concluded prior to the public hearing of this agenda item, this public

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-16

hearing will automatically be continued to the next regularly scheduled meeting or to a date certain as scheduled by the City Council.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-16

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

MEETING DATE May 12, 2026
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Misty Villarreal, Mayor

CERTIFICATE OF ATTESTING OFFICER
The undersigned, Miranda Cordova, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Miranda Cordova, City Clerk

CITY OF LINDSAY PUBLIC HEARING NOTICE

LEVY AND COLLECTION OF DELINQUENT SERVICE FEES ON TULARE COUNTY PROPERTY TAX ROLLS Date: Tuesday, June 9, 2026
Time: 6:00PM or as soon thereafter
Location: Council Chambers City Hall
251 East Honolulu Street, Lindsay, CA 93247
NOTICE IS HEREBY GIVEN that the City Council of the City of Lindsay, California, will hold a public hearing on Tuesday, June 9, 2026, beginning at 6:00 PM (or as soon thereafter as the matter can be heard) to consider the matter:

Pursuant to Health and Safety Code Sections 5470, et. seq., and 5473, et. seq., written report has been filed with the City Clerk of the City of Lindsay containing a description of each parcel of real property receiving sewer, refuse, and/or water services for which payment is delinquent and containing the amount of delinquent service charges for each such parcel for the period ending June 30, 2026.

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

The purpose of the hearing is to determine whether the delinquent fees and charges described in said report shall be collected with and not separately from, the general taxes of the City of Lindsay. This means that, if the delinquent charges are not paid in a timely manner, they may be assessed against the property and collected as a tax lien.

All interested persons will be afforded the opportunity to hear and be heard at the June 9, 2026, public hearing. The City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property. Written comments may be made to the City Council by letter (for mail or hand delivery) to:

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

To avoid having a lien placed against your property, you must pay the assessment amount directly to the Lindsay Finance Department by July 17, 2026, at 4:00 PM.

CIUDAD DE LINDSAY AVISO DE AUDIENCIA PÚBLICA

COBRO POR SERVICIOS NO PAGADOS EN LAS ROLLAS DE IMPUESTOS A LA PROPIEDAD DEL

CONDADO DE TULARE
Fecha: martes 9 de junio de 2026
Hora: 6:00 PM o tan pronto como sea posible
Ubicación: Ayuntamiento de las Cámaras del Consejo
251 East Honolulu Street, Lindsay, CA 93247
POR LA PRESENTE SE DA AVISO que el Concejo Municipal de la Ciudad de Lindsay, California, llevará a cabo una audiencia pública el 9 de junio de 2026 a partir de las 6:00 p.m. (o tan pronto como se escuche el asunto) para considerar el asunto:

De conformidad con las Secciones 5470, et. Del Código de Salud y Seguridad. seq., y 5473, et. seq., se ha presentado un informe escrito a la Secretaria Municipal de la Ciudad de Lindsay que contiene una descripción de cada parcela de propiedad que recibe servicios de alcantarillado, basura y/o agua cuyo pago(s) están atrasados y que contiene la cantidad de cobro por dichos servicios no pagados de cada parcela a partir del 30 de junio de 2026.

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

El propósito de la audiencia es determinar si las tarifas y los cargos por los servicios no pagados descritos en dicho informe se cobrarán con los impuestos generales de la Ciudad de Lindsay y no por separado de ellos. Todas las personas interesadas tendrán la oportunidad de escuchar y ser escuchadas. El Ayuntamiento considerará todas las declaraciones orales y todas las protestas escritas realizadas o presentadas por una persona interesada. Si el Concejo Municipal determina que los propietarios de la mayoría de las parcelas de propiedad descritas en el informe presentan una protesta, el informe no se adoptará y los cargos se cobrarán por separado del registro de impuestos y no constituirán un gravamen contra cualquier parcela o parcelas de tierra.

Cualquier protesta u objeción por escrito debe contener o hacer referencia a una descripción de la propiedad lo suficiente como para identificar la propiedad y si el manifestante no aparece en la última lista de tasación como propietario, debe contener o ir acompañado de evidencia de que dicho manifestante es el dueño/a de la propiedad.

Se pueden hacer comentarios por escrito al Concejo Municipal por carta (por correo o entrega en mano) a:

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

Para evitar que se le imponga un gravamen sobre su propiedad, debe pagar los cobros atrasados directamente al Departamento de Finanzas de la Ciudad de Lindsay antes del [FECHA] a las 4 de la tarde.

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000000- 4 201-210-065 483 MATTHEW PL $471.60
000001- 4 205-163-003 195 N OXFORD $471.60
000009- 2 206-121-018 1594 E TULARE ROAD $471.60
000010- 2 206-121-017 1586 E TULARE ROAD $471.60
000011- 1 206-121-016 1572 E TULARE ROAD $471.60
000012- 1 206-121-015 1564 E TULARE ROAD $471.60
000014- 1 206-121-014 1550 E TULARE ROAD $471.60
000016- 2 206-121-013 1544 E TULARE ROAD $471.60
000017- 2 206-121-012 1532 E TULARE ROAD $471.60
000018- 1 206-121-011 1524 E TULARE ROAD $471.60
000019- 2 206-121-010 1510 E TULARE ROAD $471.60
000025- 2 206-061-001 396 SYCAMORE AVE $471.60
000026- 2 206-061-014 386 SYCAMORE AVE $471.60
000027- 2 206-061-013 366 SYCAMORE AVE $630.00
000028- 1 206-061-012 336 SYCAMORE AVE $471.60
000029- 4 206-061-011 326 SYCAMORE AVE $471.60
000030- 4 206-061-010 316 SYCAMORE AVE $471.60
000031-12 206-061-009 1315 E HERMOSA ST $471.60
000032- 2 206-113-001 1396 E HERMOSA $471.60
000034- 5 206-113-003 1352 E HERMOSA $471.60
000035- 2 206-113-004 1328 E HERMOSA $471.60
000037- 1 206-113-006 1313 DAWN ST $471.60
000042- 6 206-113-011 272 SYCAMORE $471.60
000044- 1 206-113-013 256 N SYCAMORE $471.60
000055- 1 206-112-006 238 ORANGEWOOD $471.60
000057- 3 206-112-010 204 ORANGEWOOD $471.60
000059- 2 206-111-017 213 ORANGEWOOD $471.60
000100- 5 206-122-004 438 MEMORY LANE $471.60
000101- 2 206-122-003 424 MEMORY LANE $471.60
000108- 2 206-062-004 351 N FOOTHILL AVE $471.60
000109- 1 206-062-003 383 FOOTHILL AVE $471.60
000110- 1 206-062-002 393 FOOTHILL AVE $471.60
000113- 1 206-053-005 449 N FOOTHILL AVE $471.60
000115- 8 206-053-001 498 LAUREL AVE $943.20
000120- 2 206-053-008 414 LAUREL AVE $630.00
000122- 2 206-062-014 384 LAUREL AVE $471.60
000123- 3 206-062-013 368 LAUREL AVE $471.60
000124- 1 206-062-012 338 LAUREL AVE $471.60
Exhibit
Preliminary Annual Report - Residential Accounts Trash Enrollments Fiscal Year 2026-2027

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000125- 2 206-062-011 318 LAUREL AVE $471.60
000126- 1 206-062-010 310 LAUREL AVE $471.60
000130- 3 206-061-008 303 LAUREL AVE $471.60
000134- 2 206-061-004 365 LAUREL AVE $471.60
000135- 3 206-061-003 385 LAUREL AVE $471.60
000146- 4 206-051-006 417 SYCAMORE AVE $471.60
000147- 1 206-051-005 439 SYCAMORE AVE $725.16
000148- 3 206-051-004 449 SYCAMORE AVE $946.80
000149- 1 206-051-003 469 SYCAMORE AVE $471.60
000152- 1 1108 E TULARE RD $471.60
000154- 1 206-044-011 457 LAFAYETTE AVE $471.60
000155- 1 206-044-012 445 LAFAYETTE AVE $471.60
000156- 2 206-044-013 433 LAFAYETTE AVE $471.60
000157- 3 450 LAFAYETTE AVE $471.60
000158- 4 206-051-009 448 LAFAYETTE AVE $471.60
000159- 1 206-051-008 440 LAFAYETTE AVE $471.60
000160- 2 206-051-007 420 LAFAYETTE AVE $630.00
000168- 8 206-111-004 282 LAFAYETTE AVE $471.60
000171- 1 206-111-010 250 LAFAYETTE $471.60
000172- 2 206-111-012 244 LAFAYETTE $471.60
000173- 3 206-111-014 232 N LAFAYETTE $471.60
000174- 6 206-111-016 218 LAFAYETTE $471.60
000175- 7 206-111-018 202 LAFAYETTE $471.60
000176- 1 206-022-011 203 LAFAYETTE $471.60
000178- 3 206-022-009 221 LAFAYETTE AVE $471.60
000180- 3 206-022-007 237 LAFAYETTE AVE $471.60
000181- 2 206-022-006 245 LAFAYETTE AVE $471.60
000182- 2 206-022-005 257 LAFAYETTE AVE $471.60
000183- 8 206-022-004 265 LAFAYETTE AVE $471.60
000184- 1 206-022-003 277 LAFAYETTE $471.60
000185- 8 206-022-020 1152 E HERMOSA STREET $471.60
000187- 1 206-032-009 319 LAFAYETTE AVE $471.60
000188- 1 205-113-015 369 N BELLAH AVE $471.60
000189- 5 205-113-005 481 FIRST ST $471.60
000190- 1 205-113-017 351 N BELLAH ST $471.60
000191- 7 205-113-018 347 N BELLAH AVE $471.60
000192- 8 205-113-020 331 N BELLAH AVE $471.60
000193- 5 205-113-021 329 N BELLAH $471.60
000194- 3 205-113-031 325 WORMER CT $471.60
000195- 7 205-113-022 315 N BELLAH AVE $471.60
000196- 3 205-113-025 465 E HERMOSA $943.20
000197- 7 205-113-028 323 WORMER CT $471.60
000200- 3 205-113-023 485 E HERMOSA $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000202- 1 205-241-002 455 E HERMOSA ST $471.60
000203- 1 205-241-010 449 E HERMOSA ST $471.60
000204-11 205-241-004 445 E HERMOSA ST $471.60
000205- 1 205-241-009 425 E HERMOSA ST $471.60
000206- 2 206-093-009 155 LINDA VISTA $471.60
000207- 2 206-093-010 161 LINDA VISTA $471.60
000208- 1 206-093-011 167 LINDA VISTA $471.60
000209- 1 206-093-012 169 LINDA VISTA $471.60
000210- 2 206-093-013 173 LINDA VISTA DR $471.60
000211- 6 206-094-003 174 LINDA VISTA $471.60
000212- 1 206-093-014 177 LINDA VISTA $471.60
000213-13 206-094-004 178 LINDA VISTA $471.60
000215- 6 206-094-005 182 LINDA VISTA DR $471.60
000216- 2 206-093-016 185 LINDA VISTA $471.60
000217-10 186 LINDA VISTA $471.60
000218- 1 206-093-017 189 LINDA VISTA $471.60
000219- 2 206-093-018 193 LINDA VISTA $471.60
000220- 1 206-093-019 197 LINDA VISTA $471.60
000221- 2 206-094-007 190 LINDA VISTA $471.60
000222- 1 206-093-020 801 E VALENCIA $471.60
000223- 1 206-094-015 755 VALENCIA $471.60
000224- 1 206-094-010 106 LINDA VISTA $471.60
000225- 2 206-094-011 114 LINDA VISTA $471.60
000227- 3 206-093-003 129 LINDA VISTA $471.60
000228- 2 206-093-004 133 LINDA VISTA $471.60
000230- 9 206-093-005 137 LINDA VISTA $471.60
000231- 4 206-093-006 141 LINDA VISTA $471.60
000232- 6 206-103-005 250 1/2 CAMBRIDGE $471.60
000233-10 206-103-005 250 CAMBRIDGE $943.20
000234- 1 206-103-013 257 S STANFORD $471.60
000235- 2 205-123-008 481 THIRD ST $471.60
000236- 1 205-123-014 465 N BELLAH $471.60
000237- 1 205-123-009 491 THIRD ST $630.00
000239- 3 205-123-018 437 N BELLAH $471.60
000240- 1 205-123-019 429 N BELLAH AVE $471.60
000241- 2 205-123-020 425 BELLAH AVE $471.60
000242- 1 205-123-021 469 SECOND ST $471.60
000243- 2 205-113-012 389 N BELLAH AVE $471.60
000244- 1 205-113-013 381 N BELLAH $471.60
000245-10 205-113-014 377 N BELLAH AVE $471.60
000254- 4 205-172-005 187 S HARVARD AVE $471.60
000255- 1 205-172-004 127 S HARVARD AVE $471.60
000256- 3 205-172-003 656 E HONOLULU ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000260- 9 205-164-015 111 N HARVARD $471.60
000261- 1 205-164-014 121 N HARVARD $471.60
000262-12 205-164-013 137 N HARVARD $630.00
000263- 5 205-164-012 143 N HARVARD AVE $471.60
000264- 6 205-164-011 153 N HARVARD ST $471.60
000265- 6 161 N HARVARD AVE $471.60
000266- 3 205-164-009 171 N HARVARD AVE $471.60
000267- 2 205-164-008 177 N HARVARD AVE $471.60
000268- 5 205-164-007 181 N HARVARD AVE $471.60
000269- 2 205-164-006 187 N HARVARD AVE $471.60
000270- 6 205-164-005 197 N HARVARD AVE $471.60
000271- 5 205-153-016 201 N HARVARD AVE $471.60
000272- 5 205-153-015 211 N HARVARD AVE $471.60
000273- 9 205-153-014 219 N HARVARD AVE $471.60
000274- 1 205-153-013 227 N HARVARD AVE $471.60
000275- 3 205-153-012 235 N HARVARD AVE $471.60
000276- 5 241 N HARVARD $471.60
000277- 2 205-153-010 245 N HARVARD AVE $471.60
000278- 1 205-153-009 253 N HARVARD AVE $471.60
000279- 2 205-153-008 261 N HARVARD AVE $471.60
000281- 1 205-153-007 279 N HARVARD AVE $471.60
000282- 8 205-153-006 287 N HARVARD AVE $630.00
000283- 1 205-153-006 297 N HARVARD AVE $471.60
000284-11 205-153-006 874 E HERMOSA ST $471.60
000285- 6 205-153-024 282 OXFORD AVE $471.60
000286- 4 205-153-003 280 OXFORD $471.60
000287- 4 205-153-002 270 OXFORD AVE $943.20
000288- 5 205-153-001 264 OXFORD AVE $471.60
000289- 1 205-153-023 260 OXFORD AVE $471.60
000290-13 205-153-022 258 OXFORD $471.60
000291-12 205-153-023 254 OXFORD AVE $471.60
000292-11 205-144-017 252 OXFORD $471.60
000293-10 205-153-021 246 OXFORD AVE $943.20
000294- 4 205-153-020 230 N OXFORD $471.60
000295- 1 205-153-019 220 N OXFORD $471.60
000296-10 216 OXFORD $566.76
000297- 6 205-153-017 206 OXFORD $471.60
000298- 7 205-164-004 192 OXFORD AVE $471.60
000299- 1 205-164-003 176 OXFORD AVE $471.60
000300- 1 205-164-002 162 OXFORD AVE $471.60
000301- 7 205-164-001 150 OXFORD AVE $471.60
000302- 6 205-164-019 142 OXFORD ST $471.60
000303- 4 205-164-018 136 OXFORD AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000304- 3 205-164-017 126 OXFORD AVE $471.60
000305- 4 205-164-016 104 OXFORD AVE $471.60
000309- 5 213 OXFORD AVE $471.60
000310- 2 205-152-008 225 OXFORD AVE $471.60
000311- 1 205-152-007 231 OXFORD AVE $471.60
000312- 1 205-152-006 247 OXFORD AVE $471.60
000313- 1 205-152-005 257 OXFORD AVE $471.60
000314- 2 205-152-004 265 OXFORD AVE $471.60
000315- 6 205-152-003 275 OXFORD $943.20
000316- 4 205-152-010 279 OXFORD $471.60
000317-18 205-152-014 754 E HERMOSA ST $471.60
000318-15 205-152-014 784 E HERMOSA $471.60
000322- 1 205-144-003 396 OXFORD AVE $471.60
000331- 1 202-145-010 900 SYCAMORE $471.60
000332- 4 202-145-009 912 SYCAMORE $471.60
000333- 3 202-145-008 924 SYCAMORE $471.60
000334- 1 202-145-007 936 SYCAMORE $471.60
000335- 1 202-145-006 948 SYCAMORE $471.60
000336-11 202-145-005 956 SYCAMORE $471.60
000338- 2 202-145-003 972 SYCAMORE $471.60
000339- 1 202-145-002 988 N SYCAMORE $471.60
000340-11 202-145-001 996 SYCAMORE AVE $471.60
000341- 1 202-133-010 1004 SYCAMORE $471.60
000342- 2 202-133-009 1016 SYCAMORE $471.60
000343- 1 202-133-008 1028 SYCAMORE $471.60
000344- 2 202-133-007 1036 SYCAMORE $471.60
000345- 1 202-133-006 1048 SYCAMORE $471.60
000346- 8 202-133-005 1056 SYCAMORE $471.60
000347- 1 202-133-004 1064 SYCAMORE $471.60
000348- 6 202-133-003 1072 SYCAMORE AVE $471.60
000350- 2 202-133-001 1096 N SYCAMORE $471.60
000351- 5 202-131-021 1099 SYCAMORE $471.60
000352- 1 202-131-022 1087 SYCAMORE $471.60
000353- 1 202-131-023 1075 SYCAMORE $471.60
000354- 1 202-131-024 1067 SYCAMORE $471.60
000355- 1 202-131-025 1059 SYCAMORE $471.60
000356- 1 202-131-026 1047 SYCAMORE $471.60
000357- 1 202-131-027 1035 SYCAMORE $471.60
000358- 1 202-131-028 1023 SYCAMORE $471.60
000359- 1 202-131-029 1011 SYCAMORE $471.60
000360- 2 1005 SYCAMORE $471.60
000361- 1 202-144-011 997 N SYCAMORE $471.60
000363- 7 202-144-013 973 SYCAMORE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000364- 1 202-144-014 965 SYCAMORE $471.60
000365- 3 202-144-015 957 SYCAMORE $471.60
000366- 3 202-144-016 949 SYCAMORE $471.60
000367- 3 202-144-017 937 N SYCAMORE $471.60
000368- 1 202-144-018 925 SYCAMORE $471.60
000369- 4 202-144-019 913 N SYCAMORE $471.60
000370- 3 202-144-020 901 SYCAMORE $471.60
000371- 2 206-044-023 1078 E TULARE RD $1,886.40
000372- 6 206-044-016 1072 E TULARE RD $471.60
000373- 1 206-044-015 1068 E TULARE RD $471.60
000374- 2 206-044-017 490 N CAMBRIDGE AVE $471.60
000375- 1 206-044-017 486 N CAMBRIDGE AVE $471.60
000377- 1 206-044-028 480 N CAMBRIDGE $471.60
000378- 5 206-044-029 1065 DENVER ST $471.60
000379- 8 206-044-010 1077 DENVER ST $471.60
000381- 1 206-044-009 1081 DENVER ST $471.60
000382- 2 206-044-021 1083 DENVER ST $943.20
000383- 1 206-045-010 397 LAFAYETTE $471.60
000384- 3 206-045-007 1082 DENVER ST $471.60
000385- 1 206-045-006 1080 DENVER ST $471.60
000386- 3 206-045-019 1070 DENVER ST $471.60
000387- 1 206-045-018 1068 DENVER ST $471.60
000388- 1 206-045-002 1060 DENVER ST $471.60
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,414.80
000392- 3 206-041-006 1012 DENVER ST $471.60
000393- 1 206-041-009 1004 DENVER $471.60
000395- 5 206-041-002 972 DENVER ST $471.60
000396- 2 206-041-002 972 1/2 DENVER ST $943.20
000398- 5 206-042-006 909 DENVER ST $471.60
000399- 1 206-042-005 929 DENVER ST $471.60
000400- 3 206-042-004 945 DENVER ST $471.60
000401- 5 206-042-003 955 DENVER ST $471.60
000402- 6 206-042-002 959 DENVER ST $471.60
000403- 3 206-042-001 991 DENVER ST $471.60
000404- 7 514 DENVER CT #A $471.60
000405- 2 206-043-017 514 DENVER CT $471.60
000406- 1 206-043-003 1001 DENVER ST $471.60
000407- 2 206-043-002 1005 DENVER ST $471.60
000408- 3 206-043-001 1009 DENVER ST $1,414.80
000409- 1 206-043-016 1011 DENVER ST $471.60
000410- 1 206-043-015 1013 DENVER ST $471.60
000411- 5 206-043-014 1017 DENVER ST $471.60
000412- 1 206-043-013 1029 DENVER ST $943.20

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000414- 7 206-043-011 1049 DENVER ST $471.60
000415-10 206-043-020 485 N CAMBRIDGE AVE $471.60
000417- 3 206-043-020 1056 E TULARE RD $471.60
000418- 5 206-043-020 1054 E TULARE RD $471.60
000419- 1 206-043-018 1044 E TULARE RD $471.60
000420- 1 206-043-008 1038 E TULARE RD $471.60
000421- 1 206-043-008 1030 E TULARE RD $471.60
000422- 1 206-043-007 1016 E TULARE RD $471.60
000423- 1 206-043-006 1014 E TULARE RD $630.00
000424- 1 206-043-005 1002 E TULARE $471.60
000425- 3 206-042-012 589 DENVER CT $471.60
000426- 2 206-042-014 567 DENVER CT $471.60
000427- 7 206-042-015 543 DENVER CT $471.60
000428- 4 206-042-016 537 DENVER CT $471.60
000429- 1 206-042-007 458 N HARVARD AVE $471.60
000430- 1 206-042-008 472 N HARVARD $471.60
000431- 3 206-042-009 480 N HARVARD AVE $471.60
000432-11 206-042-011 498 N HARVARD AVE $471.60
000433- 2 206-042-010 944 E TULARE RD $471.60
000435- 4 205-134-003 483 N HARVARD AVE $471.60
000436- 3 205-134-004 471 N HARVARD $471.60
000437- 2 205-134-005 465 N HARVARD $471.60
000438- 6 205-134-006 447 N HARVARD AVE $471.60
000439- 4 205-134-008 439 N HARVARD AVE $471.60
000440- 1 205-134-009 433 N HARVARD $471.60
000441- 7 205-134-010 429 N HARVARD $630.00
000442- 8 205-134-011 421 N HARVARD $471.60
000443- 1 205-134-014 411 N HARVARD AVE $471.60
000444-13 205-134-015 403 N HARVARD AVE $471.60
000445- 3 205-144-004 397 N HARVARD AVE $471.60
000446- 2 205-144-005 393 N HARVARD AVE $471.60
000447-10 205-144-006 381 N HARVARD $471.60
000448- 6 205-144-007 375 N HARVARD $471.60
000449- 3 363 N HARVARD $471.60
000450- 4 205-144-009 349 N HARVARD $630.00
000451- 1 205-144-010 343 N HARVARD $630.00
000453- 1 205-144-012 319 N HARVARD $471.60
000457- 1 205-142-011 629 E HERMOSA $471.60
000458- 4 205-142-012 609 E HERMOSA $471.60
000461- 1 205-142-009 328 ORANGE $471.60
000462- 1 205-142-008 336 ORANGE AVE $471.60
000463- 4 205-142-006 350 ORANGE $471.60
000464- 7 205-142-005 362 ORANGE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000465- 5 205-142-004 372 ORANGE AVE $471.60
000466- 2 205-142-003 376 ORANGE AVE $471.60
000467- 3 205-142-002 384 ORANGE AVE $471.60
000468- 9 394 ORANGE AVE $471.60
000469- 5 205-132-012 406 ORANGE AVE $471.60
000470- 2 205-132-013 416 ORANGE AVE $471.60
000472- 2 205-132-008 436 ORANGE AVE $471.60
000473- 1 205-132-007 448 ORANGE AVE $471.60
000474- 2 205-132-006 452 ORANGE AVE $471.60
000475- 1 205-132-005 464 ORANGE AVE $471.60
000476- 3 205-132-004 472 ORANGE AVE $471.60
000477- 3 205-132-003 480 ORANGE AVE $943.20
000478- 1 205-132-002 488 ORANGE AVE $471.60
000480- 3 205-131-009 497 ORANGE AVE $471.60
000481- 6 660 E TULARE RD $471.60
000483- 1 205-131-011 469 ORANGE AVE $471.60
000484- 2 205-131-012 457 ORANGE AVE $471.60
000485- 6 205-131-014 441 ORANGE AVE $1,101.60
000486- 2 205-131-015 433 ORANGE AVE $471.60
000487- 2 205-131-016 425 ORANGE AVE $471.60
000488- 1 205-131-017 415 ORANGE AVE $471.60
000489- 6 205-131-023 413 ORANGE AVE $471.60
000490- 1 205-141-006 393 ORANGE AVE $471.60
000491- 3 205-141-007 389 ORANGE AVE $630.00
000495-10 205-141-011 345 ORANGE AVE $471.60
000496- 1 205-141-012 339 ORANGE AVE $943.20
000497- 1 205-141-013 329 ORANGE AVE $943.20
000498-11 205-141-015 565 E HERMOSA ST $471.60
000499- 2 205-141-016 545 E HERMOSA ST $471.60
000500- 6 205-141-014 595 E HERMOSA ST $471.60
000502-16 205-151-003 546 E HERMOSA ST $471.60
000506- 1 205-141-019 310 BELLAH AVE $943.20
000507- 1 205-141-018 525 E HERMOSA $471.60
000508- 7 205-141-017 543 E HERMOSA $471.60
000509- 9 205-141-020 322 N BELLAH AVE $471.60
000510- 2 205-141-021 330 BELLAH AVE $471.60
000511- 2 205-141-022 340 N BELLAH AVE $471.60
000512- 1 205-141-023 354 N BELLAH $471.60
000513- 1 205-141-001 370 N BELLAH $471.60
000514-10 205-141-002 378 N BELLAH AVE $471.60
000515-11 205-141-003 380 N BELLAH AVE $471.60
000516- 5 205-141-004 382 N BELLAH $943.20
000517- 2 205-141-005 388 N BELLAH AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000518- 5 205-131-019 408 N BELLAH AVE $471.60
000519- 4 205-131-020 416 N BELLAH AVE $471.60
000521- 1 205-131-021 432 N BELLAH AVE $471.60
000522- 3 205-131-022 440 N BELLAH AVE $471.60
000523- 2 205-131-001 448 N BELLAH ST $471.60
000524- 1 205-131-002 458 N BELLAH AVE $471.60
000525- 7 205-131-003 466 N BELLAH AVE $471.60
000526- 1 205-131-004 472 N BELLAH AVE $471.60
000527- 1 205-131-005 484 N BELLAH AVE $471.60
000528- 1 205-131-006 496 N BELLAH AVE $471.60
000529- 4 201-100-019 709 ORANGE AVE $471.60
000530- 2 717 ORANGE $471.60
000531- 2 201-100-024 725 ORANGE $1,414.80
000532- 1 201-100-017 737 ORANGE AVE $471.60
000533- 7 201-100-016 749 ORANGE AVE $471.60
000534- 1 201-100-015 757 ORANGE $471.60
000537- 2 201-100-013 779 ORANGE AVE $471.60
000538-11 201-100-012 783 ORANGE AVE $471.60
000539- 4 201-100-011 791 N ORANGE $471.60
000540- 1 201-090-012 603 E ALAMEDA ST $471.60
000541- 1 201-124-012 805 N BELLAH AVE $471.60
000542- 1 201-114-005 576 E ALAMEDA ST $471.60
000544- 2 201-114-007 777 N BELLAH AVE $471.60
000546- 2 201-114-009 757 N BELLAH AVE $471.60
000547- 2 201-114-010 747 N BELLAH $471.60
000548- 2 201-114-011 737 N BELLAH AVE $471.60
000549- 3 201-114-012 727 N BELLAH AVE $471.60
000550- 2 201-114-013 717 N BELLAH AVE $471.60
000551- 2 201-114-014 707 N BELLAH $471.60
000552- 1 201-114-015 706 HOMASSEL AVE $471.60
000553- 6 201-114-016 720 HOMASSEL AVE $471.60
000554- 3 201-114-017 728 HOMASSEL AVE $471.60
000555- 6 201-114-018 738 HOMASSEL AVE $471.60
000556- 7 201-114-019 748 HOMASSEL $471.60
000557- 1 201-114-020 758 HOMASSEL $471.60
000559- 3 201-114-002 774 HOMASSEL AVE $471.60
000560- 6 201-114-003 782 HOMASSEL AVE $471.60
000561- 1 201-114-004 796 HOMASSEL AVE $471.60
000562-10 201-124-013 515 E ALAMEDA ST $471.60
000563- 1 201-124-014 820 HOMASSEL AVE $471.60
000564- 1 201-124-015 830 HOMASSEL AVE $471.60
000565- 2 201-124-016 848 HOMASSEL AVE $566.76
000566- 5 201-124-001 860 HOMASSEL AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000567- 5 201-124-002 872 HOMASSEL AVE $471.60
000568- 4 884 HOMASSEL AVE $471.60
000569- 1 201-124-004 890 HOMASSEL AVE $471.60
000570- 2 201-123-005 893 HOMASSEL AVE $471.60
000571- 1 201-123-006 887 N HOMASSEL $471.60
000572- 2 201-123-007 875 HOMASSEL AVE $471.60
000573- 4 201-123-008 863 HOMASSEL AVE $471.60
000574- 1 201-123-009 847 HOMASSEL AVE $471.60
000575- 1 201-123-010 833 N HOMASSEL AVE $471.60
000576- 3 201-123-011 825 HOMASSEL AVE $471.60
000577- 2 201-123-012 805 HOMASSEL AVE $630.00
000578- 5 201-113-004 795 HOMASSEL $471.60
000579- 3 201-113-003 458 E ALAMEDA AVE $471.60
000580- 1 201-113-002 444 ALAMEDA DR $471.60
000581- 3 201-113-001 790 HAMLIN WAY $471.60
000582- 1 201-113-018 776 HAMLIN WAY $471.60
000583- 1 201-113-005 779 N HOMASSEL AVE $471.60
000584- 4 201-113-006 767 N HOMASSEL $471.60
000585- 2 201-113-017 766 HAMLIN WAY $471.60
000586- 4 201-113-016 754 HAMLIN WAY $471.60
000587- 4 201-113-007 755 HOMASSEL $471.60
000588- 4 201-113-015 742 N HAMLIN WAY $471.60
000589- 2 201-113-008 747 HOMASSEL $471.60
000590- 1 201-113-014 734 HAMLIN WAY $471.60
000591- 6 201-113-009 731 HOMASSEL $471.60
000592- 4 201-113-010 719 HOMASSEL $471.60
000593- 6 201-113-013 730 HAMLIN WAY $471.60
000594-11 201-113-011 705 HOMASSEL $471.60
000595- 1 201-113-012 710 HAMLIN WAY $471.60
000596- 2 201-111-032 733 HAMLIN WAY $943.20
000597- 1 201-111-033 703 HAMLIN WAY $471.60
000598- 2 201-111-031 710 SUNSET $471.60
000599- 1 201-111-030 724 SUNSET DR $471.60
000600- 8 201-111-029 740 SUNSET DR $471.60
000603- 6 201-111-037 786 SUNSET DR $630.00
000604- 7 201-111-025 751 HAMLIN WAY $471.60
000605- 2 201-111-042 794 SUNSET DR $471.60
000606- 2 201-111-023 765 HAMLIN WAY $471.60
000607- 2 201-111-022 775 HAMLIN WAY $471.60
000608- 6 201-123-013 806 HAMLIN WAY $471.60
000609-10 201-123-014 820 HAMLIN WAY $471.60
000610-15 201-123-015 830 HAMLIN WAY $471.60
000611- 1 201-123-016 848 HAMLIN WAY $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000612- 2 201-123-002 872 HAMLIN WAY $471.60
000613- 2 884 HAMLIN WAY $471.60
000614- 4 201-123-004 892 HAMLIN WAY $471.60
000615- 3 201-133-027 305 SIERRA VIEW $471.60
000616- 2 201-133-028 946 HAMLIN WAY $630.00
000617- 3 201-133-013 970 HAMLIN WAY $566.76
000618- 5 201-133-014 994 HAMLIN WAY $471.60
000619-11 201-133-001 996 HAMLIN WAY $471.60
000620- 1 201-132-004 997 HAMLIN WAY $471.60
000621- 2 201-132-008 995 N HAMLIN WAY $471.60
000622- 2 201-132-009 261 WHITNEY DR $471.60
000623- 1 201-135-002 955 HAMLIN WAY $471.60
000625- 1 201-135-003 285 SIERRA VIEW $471.60
000626- 2 201-122-004 893 HAMLIN WAY $471.60
000627- 2 201-122-005 881 N HAMLIN WAY $471.60
000628- 2 201-122-006 861 HAMLIN WAY $471.60
000629- 4 201-122-007 851 HAMLIN WAY $471.60
000630- 2 201-122-008 819 HAMLIN WAY $471.60
000631- 5 807 HAMLIN WAY $471.60
000632- 2 201-111-020 386 E ALAMEDA DR $471.60
000633- 7 201-111-019 350 E ALAMEDA $471.60
000634- 1 201-121-001 860 PARKSIDE $566.76
000635- 1 201-122-015 804 BOND WAY $471.60
000637- 2 201-122-002 874 BOND WAY $471.60
000638- 6 201-121-004 895 BOND WAY $471.60
000639- 2 201-121-005 871 BOND WAY $630.00
000640- 2 201-121-006 837 BOND WAY $471.60
000641- 4 823 BOND WAY $471.60
000642- 3 201-121-008 805 BOND WAY $630.00
000643- 1 201-111-012 260 E ALAMEDA ST $471.60
000644- 4 201-111-010 228 E ALAMEDA $471.60
000645- 3 201-121-009 810 PARKSIDE PLACE $471.60
000646- 1 201-121-010 828 PARKSIDE $471.60
000647- 5 201-121-011 846 PARKSIDE $471.60
000648- 5 201-121-002 872 PARKSIDE $471.60
000649- 1 201-121-003 892 PARKSIDE $630.00
000650- 8 201-140-028 1047 HAMLIN WAY $471.60
000654- 6 201-131-007 1030 PARKSIDE PL $630.00
000655- 4 201-140-027 1065 HAMLIN WAY $471.60
000657- 1 201-140-005 248 HICKORY $471.60
000658- 1 1044 PARKSIDE $471.60
000659- 1 201-132-003 240 E MONTE VISTA $471.60
000660- 2 201-132-002 238 MONTE VISTA $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000661- 1 201-132-010 1078 BOND WAY $566.76
000662- 3 201-132-007 982 BOND WAY $630.00
000663- 2 201-140-026 1073 HAMLIN WAY $471.60
000664- 4 201-140-025 1087 HAMLIN WAY $471.60
000665- 3 201-135-001 956 BOND WAY $471.60
000666- 2 201-135-006 934 BOND WAY $471.60
000667- 4 201-140-048 1095 HAMLIN WAY $471.60
000671- 4 201-135-005 203 SIERRA VIEW $768.60
000672- 2 201-140-047 1090 HAMLIN WAY $471.60
000673- 5 201-122-003 892 BOND WAY $471.60
000674- 2 201-135-004 241 E SIERRA VIEW $471.60
000676- 1 201-140-046 462 HICKORY ST $471.60
000677- 1 201-140-045 480 E HICKORY ST $471.60
000678- 2 201-140-044 500 E HICKORY $471.60
000679- 2 201-133-023 315 SIERRA VIEW $471.60
000681- 1 201-133-020 909 HOMASSEL $471.60
000682- 1 201-133-019 925 HOMASSEL AVE $471.60
000683- 2 201-140-042 560 E HICKORY $471.60
000684- 2 201-133-008 937 HOMASSEL AVE $471.60
000685- 3 201-133-017 1017 HOMASSEL AVE $471.60
000686- 3 201-133-016 1029 HOMASSEL AVE $471.60
000687- 3 201-133-021 1037 HOMASSEL AVE $471.60
000688-13 201-140-041 1049 HOMASSEL AVE $471.60
000689- 2 201-140-014 1057 HOMASSEL AVE $471.60
000690- 2 201-070-019 570 E HICKORY ST $471.60
000691- 4 201-140-013 1065 HOMASSEL AVE $471.60
000692- 1 201-140-012 470 GARDEN ST $471.60
000693- 2 201-140-036 1070 HAMLIN WAY $471.60
000694-11 201-140-031 1080 HAMLIN WAY $471.60
000695- 2 201-140-037 1042 HAMLIN WAY $471.60
000696- 3 201-140-038 1034 HAMLIN WAY $630.00
000697- 2 201-140-032 457 GARDEN ST $471.60
000698- 1 201-140-039 1026 HAMLIN WAY $630.00
000699- 5 201-140-033 483 GARDEN AVE $471.60
000700- 5 201-140-030 1023 HAMLIN WAY $471.60
000701- 2 201-140-034 517 GARDEN ST $471.60
000702- 3 201-140-029 1035 HAMLIN WAY $471.60
000703- 2 1055 MOUNTAIN VIEW DR $471.60
000704- 4 201-140-023 526 GARDEN ST $471.60
000705- 2 201-140-035 529 GARDEN ST $471.60
000706- 1 201-070-017 571 GARDEN ST $471.60
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $471.60
000710- 3 201-140-017 1062 HOMASSEL AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000711- 3 201-140-018 1054 HOMASSEL AVE $471.60
000712- 5 201-140-019 1048 HOMASSEL AVE $471.60
000713- 5 201-137-001 1034 HOMASSEL AVE $471.60
000714- 2 201-137-002 1028 HOMASSEL AVE $471.60
000715- 4 1044 MOUNTAIN VIEW DR $630.00
000716- 1 201-137-003 1016 HOMASSEL AVE $471.60
000717- 3 201-137-004 1004 HOMASSEL AVE $471.60
000718- 3 201-134-004 922 HOMASSEL AVE $471.60
000719- 2 201-134-005 910 HOMASSEL AVE $471.60
000720- 5 531 SIERRA VIEW ST $630.00
000721- 1 201-090-004 890 N BELLAH AVE $471.60
000722- 3 201-124-005 893 N BELLAH AVE $471.60
000723- 1 201-124-006 887 N BELLAH AVE $471.60
000724- 2 201-070-010 1038 MT VIEW DR $471.60
000725- 2 201-090-003 884 N BELLAH AVE $471.60
000726- 5 201-090-002 872 N BELLAH AVE $471.60
000727- 2 201-070-009 1032 MT VIEW DRIVE $471.60
000729- 4 201-124-008 863 N BELLAH AVE $471.60
000730- 3 201-070-022 1024 MT VIEW $471.60
000731- 1 201-090-001 860 N BELLAH AVE $471.60
000732- 4 201-124-009 847 N BELLAH AVE $471.60
000733- 5 201-090-015 848 N BELLAH AVE $471.60
000734- 2 201-080-024 1018 MOUNTAIN VIEW $471.60
000735- 6 201-124-010 835 N BELLAH AVE $471.60
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $471.60
000738- 4 201-090-013 820 N BELLAH AVE $471.60
000739- 3 201-124-011 825 N BELLAH AVE $471.60
000740- 6 201-100-010 792 N BELLAH AVE $471.60
000741- 2 201-080-005 594 MT CIRCLE $471.60
000742- 1 201-100-009 788 N BELLAH AVE $471.60
000743- 2 201-100-008 778 N BELLAH AVE $471.60
000744- 4 201-080-006 584 MT CIRCLE $471.60
000745- 2 201-100-007 768 N BELLAH AVE $471.60
000746- 8 201-100-006 756 N BELLAH AVE $471.60
000747- 3 201-080-007 578 MT CIRCLE $471.60
000748- 4 748 N BELLAH AVE $471.60
000749- 1 201-100-004 738 N BELLAH AVE $471.60
000750- 2 201-100-003 728 N BELLAH AVE $471.60
000751-11 201-100-002 718 N BELLAH AVE $471.60
000752- 6 201-100-001 708 BELLAH AVE $471.60
000753- 4 205-123-010 491 N BELLAH AVE $471.60
000754- 2 205-123-011 487 N BELLAH AVE $471.60
000755- 1 201-080-008 574 MT CIRCLE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000756- 2 205-123-035 452 E TULARE $471.60
000757- 2 566 MT CIRCLE $471.60
000758- 2 201-080-010 560 MT CIRCLE $471.60
000759- 1 205-123-012 477 N BELLAH AVE $471.60
000760- 2 201-080-011 552 MT CIRCLE $471.60
000761- 2 205-123-013 471 N BELLAH AVE $471.60
000762- 1 201-080-014 546 MT CIRCLE $471.60
000763- 9 201-080-013 528 MT VIEW $471.60
000764- 1 205-241-006 405 E HERMOSA ST $471.60
000766- 1 201-134-002 516 MT VIEW $471.60
000768- 3 201-134-001 504 MT VIEW $471.60
000769- 3 205-242-004 240 HOMASSEL AVE $471.60
000770- 7 201-137-005 515 MT VIEW $471.60
000771- 2 205-241-007 322 HOMASSEL AVE $471.60
000772- 6 205-241-001 334 HOMASSEL AVE $471.60
000773- 1 201-137-006 533 MT VIEW $471.60
000774- 4 201-080-015 541 MT VIEW DR $471.60
000775- 6 205-113-030 362 HOMASSEL $471.60
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $471.60
000777- 5 205-113-029 354 HOMASSEL AVE $471.60
000780- 3 201-080-020 1011 MT VIEW $630.00
000781- 4 201-070-020 1023 MT VIEW $471.60
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $471.60
000783- 2 205-113-008 436 2ND ST $471.60
000784- 9 374 HOMASSEL AVE $471.60
000785- 1 205-113-007 460 2ND ST $471.60
000786- 1 205-113-039 398 HOMASSEL $471.60
000787- 4 205-113-038 392 HOMASSEL $630.00
000788- 1 205-113-036 440 FIRST ST $471.60
000791- 5 466 FIRST ST $471.60
000792- 4 205-113-033 470 FIRST ST $471.60
000793- 5 205-113-006 466 2ND ST $471.60
000794- 2 205-113-040 474 FIRST ST $471.60
000796- 3 205-113-003 441 FIRST ST $471.60
000797- 2 205-113-002 432 HOMASSEL AVE $471.60
000798- 7 205-113-001 406 HOMASSEL AVE $471.60
000799-14 205-113-010 468 HOMASSEL $471.60
000800- 6 205-113-011 490 HOMASSEL $471.60
000801- 1 205-113-009 418 SECOND ST $471.60
000802- 2 205-122-009 386 E TULARE RD $471.60
000803- 6 205-123-022 455 2ND ST $471.60
000805- 1 205-122-007 376 E TULARE RD $471.60
000806- 7 205-122-006 368 E TULARE RD $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000807- 5 205-123-024 453 2ND STREET $471.60
000808- 8 205-122-006 368 1/4 E TULARE RD $471.60
000809- 4 205-123-025 441 2ND ST $471.60
000810- 9 205-122-006 368 1/2 E TULARE RD $471.60
000811- 3 205-122-010 647 HOMASSEL AVE $471.60
000812- 2 205-123-029 419 2ND ST $471.60
000813- 3 205-122-011 645 HOMASSEL AVE $471.60
000814- 3 205-122-012 623 HOMASSEL $471.60
000815- 7 205-123-031 548 HOMASSEL $471.60
000816- 1 205-122-013 603 HOMASSEL $471.60
000817- 4 205-122-014 595 HOMASSEL AVE $471.60
000819- 2 205-123-030 586 N HOMASSEL AVE $630.00
000820- 3 205-122-015 575 N HOMASSEL AVE $471.60
000821- 2 205-122-016 561 HOMASSEL AVE $471.60
000822- 2 205-122-017 547 HOMASSEL AVE $471.60
000823- 3 205-122-018 525 HOMASSEL AVE $630.00
000825- 1 205-123-027 434 3RD ST $471.60
000826-11 205-122-021 365 SECOND ST $471.60
000827- 3 205-123-026 456 3RD ST $471.60
000828- 1 205-122-020 505 N HOMASSEL $471.60
000829- 4 205-112-027 368 SECOND ST $471.60
000830- 5 205-112-008 465 N HOMASSEL AVE $471.60
000831- 1 205-112-009 461 HOMASSEL $471.60
000832- 8 205-112-010 457 HOMASSEL AVE $471.60
000833- 1 205-112-011 433 HOMASSEL AVE $471.60
000834- 2 205-112-012 411 HOMASSEL AVE $471.60
000835- 2 205-112-013 395 1/2 HOMASSEL $471.60
000836- 3 395 HOMASSEL AVE $630.00
000837- 2 205-112-014 375 N HOMASSEL AVE $471.60
000838- 4 363 N HOMASSEL AVE $471.60
000839- 2 205-112-016 361 HOMASSEL $471.60
000841- 1 205-112-018 357 N HOMASSEL AVE $471.60
000842- 2 205-112-019 355 HOMASSEL AVE $471.60
000846- 3 205-244-004 233 N HOMASSELL AVE $471.60
000847- 6 205-244-014 205 N HOMASSEL $943.20
000849- 2 205-123-023 462 THIRD ST $471.60
000850- 2 205-123-033 455 THIRD ST $471.60
000851-12 205-123-033 441 THIRD ST $471.60
000852- 9 205-123-032 441 1/2 THIRD ST $471.60
000853- 1 205-123-002 630 HOMASSEL AVE $471.60
000854- 2 205-123-001 620 N HOMASSEL $471.60
000855- 1 205-123-003 686 HOMASSEL AVE $471.60
000856- 3 205-123-005 652 HOMASSEL $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000857- 4 205-123-004 670 HOMASSEL $471.60
000858- 2 370 E SAMOA ST $471.60
000859- 1 205-243-015 386 E SAMOA $471.60
000860- 1 205-243-003 156 KIRBY CT $471.60
000861-16 205-243-004 142 KIRBY CT $471.60
000862- 1 205-243-005 138 KIRBY CT $471.60
000863- 4 205-161-004 117 N BELLAH AVE $471.60
000864- 2 205-161-003 127 N BELLAH AVE $471.60
000865- 1 205-161-002 141 N BELLAH AVE $471.60
000866- 1 205-161-008 151 N BELLAH AVE $471.60
000867-11 205-161-007 163 N BELLAH AVE $471.60
000868- 3 205-161-012 173 N BELLAH AVE $471.60
000869- 1 205-161-014 187 N BELLAH AVE $471.60
000870- 7 195 N BELLAH AVE $471.60
000872- 5 205-162-010 194 N BELLAH AVE $471.60
000873- 7 205-162-011 182 N BELLAH AVE $471.60
000874- 3 205-162-002 168 N BELLAH AVE $943.20
000875- 2 205-162-018 156 N BELLAH AVE $471.60
000876- 2 142 N BELLAH AVE $471.60
000877- 1 205-162-007 130 N BELLAH $471.60
000884- 3 205-171-035 408 E HONOLULU $1,065.60
000885- 8 205-171-034 396 E HONOLULU $471.60
000886-10 205-171-034 384 E HONOLULU $471.60
000887- 1 205-171-009 366 E HONOLULU $471.60
000889- 2 205-171-030 140 S GALE HILL $471.60
000890- 2 205-171-031 152 S GALE HILL $471.60
000892- 1 205-171-033 186 S GALE HILL $471.60
000893- 2 205-171-022 190 S GALE HILL $471.60
000894- 3 205-171-020 353 SANTA FE ST $471.60
000895- 1 205-171-018 363 SANTA FE ST $471.60
000896- 7 205-171-016 377 SANTA FE ST $471.60
000897- 3 205-171-014 395 SANTA FE ST $471.60
000899- 1 205-172-011 390 SANTA FE ST $471.60
000900- 4 205-172-013 368 SANTA FE ST $471.60
000901- 5 205-172-014 354 SANTA FE ST $471.60
000902- 4 205-172-015 342 SANTA FE ST $471.60
000904- 3 205-172-017 222 SANTA FE ST $471.60
000906- 3 205-243-007 120 N GALE HILL $471.60
000907- 3 132 N GALE HILL AVE $566.76
000908- 2 205-243-009 154 N GALE HILL AVE $1,414.80
000910- 4 170 N GALE HILL AVE $471.60
000911- 2 205-243-011 182 N GALE HILL AVE $471.60
000915- 2 205-244-007 200 N GALE HILL $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000916- 1 205-244-008 230 N GALE HILL AVE $471.60
000917- 8 205-244-009 242 N GALE HILL AVE $471.60
000918- 5 205-244-010 252 N GALE HILL AVE $630.00
000919- 6 205-244-011 270 N GALE HILL AVE $471.60
000920- 2 205-244-018 282 N GALE HILL AVE $471.60
000921- 2 205-244-016 294 N GALE HILL AVE $471.60
000922- 5 205-112-020 410 N GALE HILL AVE $471.60
000923- 4 205-112-021 420 N GALE HILL AVE $471.60
000924- 1 205-112-022 430 N GALE HILL AVE $471.60
000925- 3 205-112-023 440 N GALE HILL AVE $471.60
000926- 5 205-112-024 450 N GALE HILL AVE $471.60
000927- 4 205-112-025 460 N GALE HILL RD $471.60
000928- 1 205-112-001 502 N GALE HILL AVE $943.20
000929- 2 205-112-002 508 N GALE HILL AVE $471.60
000930- 2 205-112-003 514 N GALE HILL AVE $1,414.80
000931- 9 205-112-026 570 N GALE HILL AVE $471.60
000932- 1 205-112-028 344 SECOND ST $471.60
000933- 2 205-112-005 588 N GALE HILL AVE $471.60
000934- 1 205-122-029 604 N GALE HILL AVE $471.60
000935- 1 205-122-030 612 N GALE HILL AVE $943.20
000936- 2 618 N GALE HILL AVE $471.60
000938- 1 205-122-026 632 N GALE HILL AVE $471.60
000939- 1 205-122-026 632 1/2 N GALE HILL $471.60
000940- 1 205-122-027 640 N GALE HILL AVE $471.60
000941- 7 205-122-028 646 N GALE HILL RD $471.60
000942- 5 205-122-001 656 N GALE HILL $471.60
000943- 9 205-122-002 668 N GALE HILL AVE $471.60
000944- 2 205-122-003 676 N GALE HILL AVE $471.60
000948- 1 205-122-033 306 E TULARE RD $471.60
000949- 1 205-122-031 698 N GALE HILL AVE $471.60
000951- 2 201-112-007 724 N MIRAGE $471.60
000952- 3 201-112-006 751 SUNSET DR $471.60
000953- 3 201-112-004 777 SUNSET DR $471.60
000954- 6 791 SUNSET DR $471.60
000955- 4 201-111-021 798 SUNSET DR $471.60
000956- 3 201-111-018 281 FAIRVIEW DR $471.60
000957- 2 201-111-038 271 FAIRVIEW DR $471.60
000958- 2 201-111-015 261 FAIRVIEW DR $471.60
000959- 5 201-111-014 251 FAIRVIEW DR $471.60
000960- 2 201-112-001 790 N MIRAGE AVE $471.60
000961- 1 201-111-013 241 FAIRVIEW DR $471.60
000962- 1 201-111-011 231 FAIRVIEW DR $471.60
000963- 2 776 N MIRAGE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
000964- 2 201-112-005 750 N MIRAGE $471.60
000965- 2 201-112-009 710 N MIRAGE AVE $471.60
000966- 2 201-111-001 709 N MIRAGE $1,101.60
000967- 3 201-111-002 723 N MIRAGE AVE $471.60
000968- 3 201-111-003 741 N MIRAGE AVE $471.60
000969- 1 201-111-004 765 N MIRAGE AVE $471.60
000970- 2 201-111-005 787 N MIRAGE AVE $471.60
000971- 1 201-111-006 793 N MIRAGE AVE $471.60
000972- 1 201-111-007 799 N MIRAGE AVE $471.60
000973- 1 201-111-008 220 FAIRVIEW DR $471.60
000974- 5 201-111-009 216 E ALAMEDA ST $471.60
000975- 2 201-160-011 780 N ELMWOOD AVE $471.60
000976- 6 201-160-012 170 E ALAMEDA $630.00
000977- 1 201-160-004 768 N ELMWOOD AVE $471.60
000979- 2 201-160-006 754 N ELMWOOD AVE $471.60
000980- 1 201-160-007 740 N ELMWOOD $471.60
000981- 3 201-160-008 728 N ELMWOOD AVE $471.60
000982-21 205-121-007 226 E TULARE RD $471.60
000983- 9 205-121-008 691 N GALE HILL $471.60
000984- 2 205-121-009 685 N GALE HILL AVE $471.60
000985- 1 205-121-010 681 N GALE HILL AVE $471.60
000986- 2 205-121-011 669 N GALE HILL AVE $1,101.60
000988- 1 205-121-026 655 N GALE HILL AVE $471.60
000989- 1 205-261-005 249 N GALE HILL AVE $471.60
000990- 1 205-261-006 229 N GALE HILL AVE $471.60
000991- 6 205-261-007 209 N GALE HILL $471.60
000995- 2 205-231-004 143 S GALE HILL $471.60
000996- 5 205-231-005 159 S GALE HILL $471.60
000997- 2 205-231-006 175 S GALE HILL AVE $471.60
000998- 2 205-121-016 633 N GALE HILL $471.60
000999- 3 205-231-007 191 S GALE HILL AVE $1,414.80
001001- 2 205-121-024 627 N GALE HILL AVE $943.20
001002-11 205-232-001 242 E APIA ST $471.60
001003- 6 205-232-004 219 S FOSTER $471.60
001005- 9 205-121-025 619 N GALE HILL AVE $471.60
001007- 4 205-232-007 271 S FOSTER $943.20
001008- 4 205-111-006 611 N GALE HILL AVE $471.60
001009- 2 205-232-010 241 E LEWIS ST $471.60
001010- 9 205-232-011 225 E LEWIS ST $471.60
001011- 6 205-111-007 609 N GALE HILL $471.60
001013- 5 205-111-008 607 N GALE HILL AVE $471.60
001014- 5 205-233-002 310 S MIRAGE AVE $471.60
001015- 5 205-233-001 224 E LEWIS ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001016- 6 205-233-003 314 S MIRAGE AVE $471.60
001017- 9 205-184-011 268 PLEASANT $471.60
001018- 4 205-233-004 318 S MIRAGE $471.60
001019- 6 205-111-009 573 N GALE HILL $471.60
001020- 4 205-184-012 360 S FOSTER ST $471.60
001021- 7 205-233-005 322 S MIRAGE $471.60
001023- 3 205-111-010 563 N GALE HILL $768.60
001026- 1 205-184-013 233 VALENCIA ST $471.60
001027- 1 205-111-011 547 N GALE HILL AVE $471.60
001028- 4 205-184-014 245 VALENCIA ST $471.60
001029- 7 205-111-012 531 1/2 N GALE HILL $471.60
001030- 1 205-184-015 257 VALENCIA ST $471.60
001031- 1 370 VALENCIA ST $471.60
001032-13 205-184-019 397 LOCKE $471.60
001034- 2 205-190-007 380 VALENCIA $471.60
001035- 2 205-190-008 382 VALENCIA ST $471.60
001036- 2 205-111-012 531 N GALE HILL AVE $471.60
001039- 3 205-111-013 513 N GALE HILL AVE $471.60
001040-10 205-111-014 501 N GALE HILL AVE ***** $943.20 001041- 8 205-111-016 465 N GALE HILL AVE $471.60
001042- 1 205-111-017 463 N GALE HILL AVE $471.60
001043- 1 205-111-018 455 N GALE HILL AVE $471.60
001044- 2 205-111-019 437 N GALE HILL AVE $471.60
001045- 2 205-111-020 429 N GALE HILL AVE $471.60
001046- 1 205-111-021 421 N GALE HILL AVE $471.60
001047- 2 205-111-022 407 N GALE HILL AVE $471.60
001048- 7 205-253-001 393 N GALE HILL AVE $471.60
001050- 3 205-183-008 401 VALENCIA ST $630.00
001051-15 205-183-007 407 VALENCIA ST $471.60
001052- 1 205-184-018 385 LOCKE ST $471.60
001053- 3 373 LOCKE ST $630.00
001054- 1 205-184-007 363 LOCKE ST $471.60
001056- 1 205-184-006 345 LOCKE ST $471.60
001057-18 205-184-008 288 PLEASANT ST $471.60
001058-14 205-184-004 289 PLEASANT ST $471.60
001059- 3 205-184-009 272 PLEASANT ST $471.60
001060- 1 205-253-003 371 N GALE HILL AVE $471.60
001062- 1 205-184-002 257 PLEASANT $471.60
001063- 8 205-184-010 270 PLEASANT ST $471.60
001066- 2 205-185-001 250 LINDSAY ST $471.60
001067- 3 205-185-002 260 LINDSAY ST $471.60
001068-10 205-185-003 264 LINDSAY ST $471.60
001070- 2 205-185-004 268 LINDSAY ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001071- 1 205-185-005 274 E LINDSAY ST $471.60
001072- 9 205-185-006 280 LINDSAY $471.60
001073- 2 205-185-007 286 LINDSAY ST $471.60
001074- 2 205-185-008 292 LINDSAY ST $471.60
001075- 1 205-185-009 298 LINDSAY ST $471.60
001076- 8 205-253-008 259 E HERMOSA ST $471.60
001077- 1 205-183-001 302 LINDSAY ST $471.60
001078- 2 205-183-002 360 LINDSAY $471.60
001080- 1 205-181-016 309 LINDSAY ST $471.60
001081- 3 205-181-018 305 LINDSAY ST $471.60
001082- 1 205-181-017 301 LINDSAY ST $471.60
001083- 3 205-181-012 291 LINDSAY ST $471.60
001085- 8 205-181-011 289 LINDSAY ST $471.60
001086- 4 205-181-010 281 LINDSAY ST $471.60
001087- 1 205-261-015 266 E HERMOSA ST $471.60
001088- 2 205-181-009 277 LINDSAY ST $471.60
001090- 8 271 LINDSAY ST $471.60
001091- 1 205-181-007 265 LINDSAY ST $471.60
001092- 2 205-261-003 277 N GALE HILL $630.00
001093- 2 205-181-006 259 LINDSAY ST $471.60
001094- 2 255 LINDSAY ST $471.60
001095- 5 205-181-004 249 LINDSAY ST $471.60
001097- 1 205-181-003 245 LINDSAY ST $471.60
001098- 2 205-181-002 237 LINDSAY ST $630.00
001099- 2 205-181-001 224 FOSTER $471.60
001100- 1 205-172-018 280 E APIA ST $471.60
001101- 5 205-231-008 196 S MIRAGE AVE $471.60
001102- 7 205-231-009 186 S MIRAGE AVE $471.60
001107- 1 205-264-003 255 N MIRAGE $1,886.40
001110-10 205-264-004 239 N MIRAGE $471.60
001119- 3 272 N MIRAGE AVE $471.60
001123- 2 205-253-011 207 E HERMOSA ST $943.20
001124- 2 205-253-010 223 E HERMOSA ST $471.60
001126-10 205-253-009 237 E HERMOSA ST $471.60
001127-10 205-253-012 332 N MIRAGE $471.60
001128- 3 205-253-013 346 N MIRAGE $471.60
001129- 1 205-253-014 358 N MIRAGE $471.60
001130- 1 205-253-015 370 N MIRAGE AVE $471.60
001132-12 205-253-016 384 N MIRAGE $471.60
001133- 1 205-252-001 408 N MIRAGE AVE $471.60
001140- 4 205-111-025 444 N MIRAGE AVE $471.60
001141- 5 205-111-026 456 N MIRAGE AVE $471.60
001143- 8 205-111-027 460 N MIRAGE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001144- 2 205-111-028 464 N MIRAGE AVE $471.60
001145- 2 470 N MIRAGE AE $471.60
001147- 1 205-111-030 474 N MIRAGE AVE $471.60
001150- 6 205-235-015 164 E APIA $471.60
001151- 2 205-111-002 504 N MIRAGE AVE $471.60
001153- 9 205-111-003 520 N MIRAGE $471.60
001155- 2 205-111-033 542 N MIRAGE AVE $630.00
001156- 1 205-111-005 550 N MIRAGE AVE $471.60
001157- 1 205-121-018 566 N MIRAGE AVE $471.60
001159- 3 205-121-019 574 N MIRAGE AVE $471.60
001160- 1 205-121-020 582 N MIRAGE $471.60
001161- 6 205-121-021 594 N MIRAGE AVE $471.60
001163- 2 205-121-022 620 N MIRAGE AVE $471.60
001164- 1 205-235-005 251 S MIRAGE AVE $471.60
001165- 3 205-121-023 634 1/2 N MIRAGE $471.60
001166- 1 205-121-003 634 N MIRAGE AVE $471.60
001167- 1 205-121-001 650 N MIRAGE AVE $471.60
001168- 2 205-121-002 658 N MIRAGE AVE $471.60
001170- 1 205-121-003 662 N MIRAGE AVE $471.60
001172- 1 205-235-007 283 MIRAGE $471.60
001173- 7 205-121-005 680 N MIRAGE AVE $471.60
001174-18 688 N MIRAGE AVE $471.60
001176- 2 205-121-006 690 N MIRAGE AVE $471.60
001177-18 205-121-007 244 E TULARE RD $471.60
001178- 6 205-093-004 158 E TULARE RD $471.60
001179- 7 205-234-002 164 E LEWIS ST $471.60
001180- 1 205-093-004 697 N MIRAGE AVE $471.60
001181- 9 205-093-005 685 N MIRAGE AVE $630.00
001182-18 166 E LEWIS ST $471.60
001183- 1 205-093-006 683 N MIRAGE AVE $471.60
001184- 1 205-093-007 677 N MIRAGE AVE $943.20
001185- 3 205-234-003 335 S MIRAGE AVE $471.60
001186- 2 205-093-008 673 N MIRAGE AVE $471.60
001187- 2 205-234-004 343 S MIRAGE AVE $471.60
001188- 2 205-093-009 645 N MIRAGE AVE $471.60
001190- 1 205-093-011 615 N MIRAGE $471.60
001191-10 205-093-012 605 N MIRAGE $471.60
001192- 1 205-234-005 355 S MIRAGE AVE $471.60
001193- 4 205-093-013 595 N MIRAGE AVE $630.00
001194- 1 205-093-014 585 N MIRAGE AVE $471.60
001195- 1 205-093-015 573 N MIRAGE AVE $471.60
001196- 1 205-093-016 565 N MIRAGE AVE $471.60
001198- 3 205-093-017 549 N MIRAGE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001199- 2 205-234-006 445 S ELMWOOD AVE $471.60
001202- 7 205-103-011 505 N MIRAGE AVE $471.60
001203- 1 205-103-012 495 N MIRAGE AVE $471.60
001204- 1 205-103-014 477 N MIRAGE AVE $471.60
001206-10 205-103-016 453 N MIRAGE AVE $471.60
001207- 1 205-103-028 445 N MIRAGE AVE $471.60
001208- 1 205-103-027 447 N MIRAGE AVE $471.60
001209- 2 205-234-008 134 E LEWIS ST $471.60
001210- 1 205-103-018 437 N MIRAGE AVE $471.60
001211- 1 205-103-019 423 N MIRAGE $471.60
001212- 4 205-251-001 415 N MIRAGE AVE $471.60
001213- 2 205-251-002 405 N MIRAGE AVE $471.60
001214-14 205-234-009 128 E LEWIS ST $471.60
001215- 2 205-254-001 393 N MIRAGE AVE $471.60
001216- 1 205-254-002 381 N MIRAGE AVE $471.60
001217- 1 205-234-015 102 E LEWIS ST $471.60
001218- 6 205-254-003 365 N MIRAGE AVE $630.00
001220- 2 205-235-009 298 S ELMWOOD AVE $471.60
001221- 2 205-254-006 327 N MIRAGE AVE $471.60
001222- 9 205-235-016 145 E LEWIS ST $471.60
001226- 6 205-235-011 290 1/2 S ELMWOOD $471.60
001229- 6 205-235-011 292 S ELMWOOD $471.60
001233-14 205-235-012 254 1/2 S ELMWOOD $471.60
001242- 3 205-254-010 344 N ELMWOOD $630.00
001243- 3 205-254-010 344 1/2 N ELMWOOD $471.60
001244- 1 205-254-011 358 N ELMWOOD $471.60
001245- 1 205-254-012 370 N ELMWOOD AVE $471.60
001247- 3 205-251-003 402 N ELMWOOD $471.60
001248- 2 205-251-004 418 N ELMWOOD AVE $471.60
001249-18 205-251-005 422 N ELMWOOD AVE $471.60
001250- 5 426 N ELMWOOD AVE $471.60
001251- 3 205-251-007 428 N ELMWOOD AVE $471.60
001253- 5 205-103-020 440 N ELMWOOD $471.60
001254-14 446 N ELMWOOD AVE $471.60
001256- 3 446 1/2 N ELMWOOD $943.20
001258- 9 454 1/2 N ELMWOOD $471.60
001259- 3 205-103-026 454 N ELMWOOD AVE $471.60
001271- 2 205-103-026 478 N ELMWOOD $471.60
001273-10 486 N ELMWOOD $943.20
001274- 4 205-093-023 628 #B N ELMWOOD $471.60
001275- 2 205-103-001 488 N ELMWOOD $471.60
001276- 1 205-103-002 496 N ELMWOOD AVE $471.60
001277- 3 628 N ELMWOOD $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001278-11 205-103-003 508 N ELMWOOD AVE $471.60
001279- 3 205-103-004 520 N ELMWOOD AVE $610.20
001280-10 205-093-024 640 N ELMWOOD AVE $471.60
001281- 1 205-103-006 540 N ELMWOOD $471.60
001283- 1 205-103-007 552 N ELMWOOD $1,886.40
001284- 1 205-093-018 564 N ELMWOOD AVE $471.60
001285- 1 574 N ELMWOOD $471.60
001287-17 205-093-021 606 N ELMWOOD $471.60
001289- 4 205-102-009 515 N ELMWOOD $471.60
001290- 1 205-102-028 495 N ELMWOOD AVE $471.60
001292- 6 485 N ELMWOOD $471.60
001294- 8 205-102-025 481 N ELMWOOD $471.60
001295- 1 205-102-012 475 N ELMWOOD AVE $471.60
001296- 9 205-102-013 467 N ELMWOOD AVE $471.60
001297- 3 205-102-030 459 N ELMWOOD AVE $566.76
001300- 4 205-102-016 451 N ELMWOOD $1,414.80
001302- 1 205-102-017 439 N ELMWOOD $471.60
001303- 2 429 N ELMWOOD $471.60
001305- 4 429 1/2 N ELMWOOD $471.60
001307- 1 205-291-002 425 N ELMWOOD AVE $471.60
001308- 1 205-291-003 417 N ELMWOOD AVE $471.60
001309- 1 205-291-004 407 N ELMWOOD $471.60
001311- 7 205-292-001 393 N ELMWOOD $471.60
001312- 8 205-092-004 683 N ELMWOOD $471.60
001313- 4 124 FRAZIER $471.60
001315- 1 205-292-003 381 N ELMWOOD $471.60
001316- 9 205-292-004 361 N ELMWOOD AVE $471.60
001317- 1 205-292-005 351 N ELMWOOD AVE $471.60
001318- 4 205-292-006 337 N ELMWOOD $471.60
001319- 3 205-292-006 337 1/2 N ELMWOOD $471.60
001320- 5 205-092-006 661 N ELMWOOD AVE $471.60
001322- 1 205-092-007 655 N ELMWOOD $630.00
001323- 5 205-092-008 639 N ELMWOOD AVE $471.60
001326- 4 205-092-009 629 N ELMWOOD $471.60
001328- 6 205-092-009 629 1/2 N ELMWOOD $471.60
001335- 1 205-092-010 617 N ELMWOOD $471.60
001337- 3 205-092-011 605 N ELMWOOD AVE $471.60
001361- 5 205-292-015 358 N SWEET BRIER $471.60
001362- 1 205-292-017 396 N SWEET BRIER $471.60
001373- 7 205-291-010 442 N SWEET BRIER $471.60
001377-10 205-291-010 446 N SWEET BRIER $471.60
001379- 3 205-291-011 466 N SWEET BRIER $471.60
001380- 2 205-291-013 494 N SWEET BRIER $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001382- 8 205-291-013 494 1/2 N SWEET BRIER $471.60
001383- 4 205-102-018 510 N SWEET BRIER $471.60
001384- 3 205-271-024 231 S ELMWOOD $471.60
001385- 3 205-102-019 520 N SWEET BRIER $471.60
001386- 1 205-102-027 536 N SWEET BRIER $471.60
001387- 1 205-102-021 552 N SWEET BRIER $471.60
001389- 2 205-102-022 562 N SWEET BRIER $471.60
001390- 1 205-102-023 572 N SWEET BRIER $471.60
001391- 3 205-102-001 584 N SWEET BRIER $471.60
001392- 1 205-102-002 608 N SWEET BRIER $471.60
001393- 5 205-102-003 616 N SWEET BRIER $471.60
001394- 1 205-102-005 638 N SWEET BRIER $471.60
001395- 8 205-271-028 139 W LEWIS ST $471.60
001396- 6 205-102-006 652 N SWEET BRIER $471.60
001397- 1 205-094-004 666 N SWEET BRIER $471.60
001398- 2 205-094-001 680 N SWEET BRIER $471.60
001399- 1 205-094-002 158 CENTER ST $471.60
001400- 5 205-273-001 305 S ELMWOOD $471.60
001401-12 205-092-012 155 W CENTER ST $471.60
001402- 4 205-092-014 710 N SWEET BRIER $471.60
001404- 5 205-092-015 730 N SWEET BRIER AVE $471.60
001406- 9 205-092-016 740 N SWEET BRIER $471.60
001407-12 205-273-001 146 W LEWIS $471.60
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $471.60
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $471.60
001413- 7 205-092-001 772 N SWEET BRIER $471.60
001414- 1 205-092-002 796 N SWEET BRIER $471.60
001416- 2 205-092-002 796B N SWEET BRIER $471.60
001427- 5 201-200-001 605 MONTE VISTA $471.60
001429- 1 201-200-003 647 MONTE VISTA $471.60
001431- 2 201-200-004 669 MONTE VISTA DR $471.60
001433- 2 201-200-005 685 MONTE VISTA $471.60
001434- 1 201-200-009 759 MONTE VISTA $471.60
001435- 1 201-200-006 693 MONTE VISTA DR $471.60
001436- 3 201-200-007 705 MONTE VISTA DR $471.60
001437- 1 201-200-008 735 MONTE VISTA $471.60
001439- 5 201-200-010 777 MONTE VISTA $471.60
001440- 2 201-200-011 783 MONTE VISTA $471.60
001442-10 201-200-012 795 MONTE VISTA $471.60
001443- 1 201-200-013 1087 SINDLINGER $471.60
001444- 1 201-200-014 1075 SINDLINGER $471.60
001445- 1 201-200-015 1055 SINDLINGER $471.60
001446- 3 201-200-016 1043 SINDLINGER $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001447- 2 201-200-017 1031 SINDLINGER $471.60
001448- 1 201-200-018 1025 SINDLINGER $471.60
001449- 2 201-200-019 1015 SINDLINGER $471.60
001450- 6 1011 SINDLINGER $471.60
001452- 2 201-170-003 745 SEQUOIA $471.60
001453- 1 201-200-021 1018 SINDLINGER $471.60
001455- 1 201-200-022 1044 SINDLINGER $471.60
001457- 1 201-200-023 1066 SINDLINGER $471.60
001459- 6 201-200-024 780 MONTE VISTA $471.60
001460-11 201-200-025 774 MONTE VISTA $471.60
001461- 4 205-091-003 220 W TULARE RD $471.60
001462- 3 205-091-018 264 W TULARE RD $471.60
001463- 1 201-200-026 756 MONTE VISTA $471.60
001464- 2 205-091-001 670 BLUE GUM $471.60
001465- 2 205-091-014 650 BLUE GUM $471.60
001466-11 205-091-005 747 N SWEET BRIER $471.60
001467-15 646 BLUE GUM $471.60
001468- 5 737 N SWEET BRIER $471.60
001469- 3 205-091-007 729 N SWEET BRIER $471.60
001470- 4 205-091-012 626 BLUE GUM AVE $471.60
001471- 1 205-091-011 618 BLUE GUM AVE $471.60
001472- 5 205-091-008 727 N SWEET BRIER $471.60
001474- 2 201-200-027 720 MONTE VISTA $471.60
001475- 1 205-091-009 233 CENTER ST $471.60
001476- 1 205-052-009 355 CENTER ST $943.20
001477- 8 201-200-028 1059 SHERMAN COURT $471.60
001478- 2 205-095-001 693 N SWEET BRIER $471.60
001479- 2 205-095-002 675 N SWEET BRIER $471.60
001480- 2 201-200-029 1041 SHERMAN COURT $471.60
001481- 7 205-096-003 364 CENTER ST $471.60
001483- 1 201-200-030 1033 SHERMAN COURT $471.60
001484- 2 205-101-003 639 N SWEET BRIER $471.60
001485- 1 201-200-031 1019 SHERMAN COURT $471.60
001486- 1 201-200-032 1010 SHERMAN COURT $768.60
001487- 6 205-101-004 633 N SWEET BRIER $471.60
001488- 8 205-101-004 633 1/2 SWEET BRIER $471.60
001489- 3 201-200-033-000 1032 SHERMAN COURT $471.60
001491- 2 205-101-005 603 N SWEET BRIER $471.60
001492- 1 565 N SWEET BRIER $471.60
001494- 1 201-200-034 1058 SHERMAN COURT $471.60
001499- 1 201-200-035 1080 SHERMAN COURT $471.60
001501- 4 1092 SHERMAN COURT $471.60
001503- 1 201-200-037 672 MONTE VISTA $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001505- 1 201-200-038 650 MONTE VISTA $471.60
001506- 1 201-200-039 630 MONTE VISTA DR $471.60
001509- 3 201-200-040 608 MONTE VISTA $725.16
001514- 5 304 W FRAZIER $471.60
001519- 8 205-302-003 344 W FRAZIER ST $471.60
001520- 1 205-302-001 370 N ASHLAND $471.60
001521- 1 205-302-007 375 N MT VERNON AVE $471.60
001523- 1 205-302-001 362 N ASHLAND $471.60
001524- 3 205-340-012 203 ROOSEVELT $471.60
001526- 1 205-333-007 187 S ASHLAND AVE $471.60
001527- 2 205-302-014 330 ASHLAND $1,414.80
001530- 2 205-333-006 179 S ASHLAND $471.60
001536- 1 205-312-022 168 N ASHLAND AVE $471.60
001537- 4 205-312-018 184 N ASHLAND $471.60
001556- 6 205-340-014 225 ROOSEVELT AVE $471.60
001557- 2 205-063-023 444 CENTRAL AVE $943.20
001559- 2 205-063-022 438 CENTRAL AVE $471.60
001560- 6 430 CENTRAL AVE $471.60
001561-10 205-063-020 422 CENTRAL AVE $471.60
001562- 2 205-063-019 414 CENTRAL $471.60
001563- 1 205-313-001 190 N OLIVE $471.60
001564- 6 205-063-018 404 CENTRAL AVE $471.60
001565- 5 205-313-001 197 N ASHLAND $471.60
001566- 1 205-053-004 396 CENTRAL AVE $471.60
001567- 4 205-053-003 384 CENTRAL AVE $471.60
001569- 1 205-053-002 380 CENTRAL AVE $471.60
001571- 5 205-053-001 372 CENTRAL AVE $471.60
001573- 2 205-053-020 362 CENTRAL AVE **DUPLEX* $1,101.60 001574- 3 205-053-021 352 CENTRAL $471.60
001576- 1 205-053-018 346 CENTRAL AVE $471.60
001577- 5 205-053-017 326 CENTRAL AVE $471.60
001578- 4 205-053-016 322 CENTRAL AVE $471.60
001579-13 205-053-022 314 CENTRAL AVE $471.60
001580- 1 205-053-023 306 CENTRAL AVE $471.60
001581- 3 205-053-023 561 W HERMOSA ST $471.60
001583- 2 205-052-014 313 CENTRAL AVE $471.60
001584- 1 205-052-013 321 CENTRAL AVE $471.60
001585- 6 329 CENTRAL AVE $471.60
001586- 4 205-052-011 333 CENTRAL $471.60
001589- 1 205-302-015 342 N ASHLAND AVE $943.20
001590- 9 205-302-016 350 N ASHLAND AVE $471.60
001593- 2 205-053-014 305 EASTWOOD AVE $471.60
001594- 9 205-053-013 321 EASTWOOD AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001595- 1 205-053-012 329 EASTWOOD $471.60
001596- 5 205-052-010 347 CENTRAL AVE $471.60
001597-14 205-053-011 335 EASTWOOD AVE $471.60
001598-10 205-052-009 355 CENTRAL AVE $471.60
001599-15 205-053-011 341 EASTWOOD AVE $471.60
001600- 2 205-052-007 379 CENTRAL AVE $725.16
001601- 5 205-052-005 395 CENTRAL AVE $471.60
001602- 1 205-062-026 661 KERN ST $471.60
001603- 1 205-062-013 411 CENTAL AVE $471.60
001604- 5 347 EASTWOOD AVE $471.60
001605- 8 205-053-010 359 EASTWOOD AVE $471.60
001606- 6 357 EASTWOOD AVE $471.60
001607- 2 205-062-027 403 CENTRAL AVE $471.60
001608- 2 205-062-012 431 CENTRAL AVE $630.00
001609- 2 205-062-011 437 CENTRAL AVE $471.60
001610- 1 205-062-010 447 CENTRAL AVE $471.60
001611- 3 205-062-009 453 CENTRAL AVE $630.00
001612-10 463 CENTRAL AVE $471.60
001613- 7 473 CENTRAL AVE $471.60
001614- 3 205-062-006 481 CENTRAL AVE $471.60
001615- 1 205-062-005 495 1/2 CENTRAL AVE $943.20
001616- 7 205-062-005 495 CENTRAL AVE $471.60
001617- 1 205-062-004 492 VAN NESS AVE $471.60
001618- 3 205-062-023 480 VAN NESS AVE $471.60
001619- 6 205-062-001 472 VAN NESS AVE $471.60
001620- 1 205-053-009 363 EASTWOOD AVE $471.60
001621- 3 205-062-024 460 VAN NESS AVE $471.60
001622- 2 205-062-025 454 VAN NESS AVE $471.60
001623- 3 205-053-008 371 EASTWOOD AVE $471.60
001624- 2 205-062-020 446 VAN NESS AVE $471.60
001625-11 205-062-019 436 VAN NESS AVE $471.60
001626- 7 205-053-007 377 EASTWOOD AVE $471.60
001627- 4 205-062-018 428 VAN NESS AVE $471.60
001628- 1 205-062-017 420 VAN NESS AVE $471.60
001629- 3 205-062-016 404 VAN NESS AVE $471.60
001630- 1 205-053-007 379 EASTWOOD AVE $471.60
001631- 4 205-062-015 402 VAN NESS AVE $471.60
001633- 3 205-052-004 660 KERN ST $471.60
001634- 1 205-053-006 389 EASTWOOD AVE $471.60
001635- 3 205-052-003 388 VAN NESS AVE $630.00
001636- 2 205-052-002 378 VAN NESS AVE $943.20
001637- 2 205-053-005 395 EASTWOOD AVE $471.60
001638- 3 205-063-017 539 KERN ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001639- 3 205-052-001 372 VAN NESS AVE $471.60
001640- 1 205-052-020 362 VAN NESS AVE $471.60
001641- 3 205-063-016 405 EASTWOOD AVE $471.60
001642- 3 356 VAN NESS AVE $471.60
001643- 1 205-052-022 346 VAN NESS AVE $471.60
001644- 4 205-063-015 413 EASTWOOD AVE $471.60
001645- 2 205-063-014 421 EASTWOOD AVE $471.60
001646- 6 334 VAN NESS AVE $471.60
001647- 7 205-063-013 431 EASTWOOD AVE $471.60
001648- 2 330 VAN NESS AVE $471.60
001649-11 322 VAN NESS AVE $471.60
001650- 1 205-063-012 439 EASTWOOD AVE $471.60
001651-15 205-052-024 302 VAN NESS AVE $471.60
001653- 2 205-063-011 445 EASTWOOD AVE $471.60
001654- 4 205-063-010 455 EASTWOOD AVE $471.60
001656- 2 205-063-009 465 EASTWOOD AVE $471.60
001658- 2 205-063-009 465 1/2 EASTWOOD $471.60
001659- 2 205-051-015 303 VAN NESS AVE $471.60
001660- 6 205-051-014 321 VAN NESS AVE $471.60
001661- 5 205-063-008 469 EASTWOOD AVE $471.60
001662- 4 205-051-013 331 VAN NESS AVE $471.60
001663- 8 205-051-012 337 VAN NESS AVE $471.60
001664- 5 205-063-007 487 EASTWOOD AVE $630.00
001665- 4 205-051-011 345 VAN NESS AVE $471.60
001666- 1 205-051-010 355 VAN NESS AVE $471.60
001667- 1 205-051-009 369 VAN NESS AVE $471.60
001668- 1 205-051-008 371 VAN NESS AVE $471.60
001669- 1 205-063-006 491 EASTWOOD AVE $471.60
001670-14 205-063-005 495 EASTWOOD AVE $471.60
001671- 2 205-063-004 466 MARIPOSA $471.60
001672- 2 205-063-003 488 CENTRAL AVE $471.60
001673- 2 205-063-001 474 CENTRAL $943.20
001674- 1 205-063-025 470 CENTRAL AVE $471.60
001675- 2 205-063-024 456 CENTRAL AVE $471.60
001679- 7 205-200-022 504 S MIRAGE $471.60
001681- 5 496 S MIRAGE $943.20
001684- 6 199-250-003 700 SHERWOOD WAY $471.60
001685- 2 199-250-005 720 SHERWOOD WAY $471.60
001686- 2 199-250-006 730 SHERWOOD WAY $471.60
001687- 2 199-250-007 740 SHERWOOD WAY $471.60
001688- 1 199-250-008 750 SHERWOOD WAY $471.60
001689- 8 199-250-009 760 SHERWOOD WAY $471.60
001692- 4 199-250-011 780 SHERWOOD WAY $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001693- 2 199-250-012 790 SHERWOOD WAY $471.60
001694- 1 199-250-013 785 SHERWOOD WAY $471.60
001695- 2 199-250-014 775 SHERWOOD WAY $471.60
001696- 3 199-250-015 765 SHERWOOD WAY $471.60
001697- 2 199-250-016 755 SHERWOOD WAY $471.60
001698- 1 199-250-017 745 SHERWOOD WAY $471.60
001699- 1 199-250-018 1205 DELTA ST $471.60
001700- 1 199-250-019 1225 W DELTA $471.60
001701- 2 199-250-020 1235 DELTA ST $471.60
001702- 2 199-250-021 1245 DELTA ST $471.60
001703- 4 199-250-022 740 MONTE CIRCLE $630.00
001704- 1 199-250-023 750 MONTE CIRCLE $471.60
001705- 3 199-250-024 755 MONTE CIRCLE $471.60
001706- 1 199-250-025 745 MONTE CIRCLE $630.00
001707- 1 199-250-026 735 MONTE CIRCLE $471.60
001708- 4 199-250-027 740 OAK $471.60
001709- 5 199-250-028 750 OAK AVE $471.60
001710- 1 199-250-029 760 OAK STREET $630.00
001712- 7 199-250-030 1290 W DELTA AVE $471.60
001713- 1 199-250-031 1280 DELTA ST $471.60
001714- 3 199-250-032 1270 DELTA ST $471.60
001715- 1 199-250-033 1260 DELTA ST $471.60
001716- 2 199-250-035 1240 DELTA $471.60
001717- 2 199-250-036 1230 DELTA ST $471.60
001718- 8 199-250-037 1220 W DELTA $471.60
001719- 2 199-250-039 1200 DELTA ST $471.60
001745- 9 201-122-016 836 BOND WAY $471.60
001746- 2 201-122-001 850 BOND WAY $471.60
001750- 1 206-045-016 1076 DENVER ST $471.60
001751- 2 206-045-015 1072 DENVER $471.60
001753-10 205-091-004 755 SWEET BRIER $471.60
001754- 2 201-114-008 767 N BELLAH AVE $630.00
001755-12 757 N SWEET BRIER $471.60
001756- 2 205-091-017 690 BLUE GUM $471.60
001757- 1 199-240-016 839 MARC ANTHONY $471.60
001758- 1 199-240-015 843 MARC ANTHONY $471.60
001761- 2 202-200-002 950 GLENWOOD $471.60
001762- 4 202-200-003 942 GLENWOOD ST $471.60
001763- 2 202-200-004 930 GLENWOOD ST $471.60
001764- 2 202-200-007 900 GLENWOOD $471.60
001765- 3 949 GROVE LANE $630.00
001767- 1 202-200-012 961 GROVE LANE $471.60
001768- 1 202-200-013 905 OLIVEWOOD $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001769- 3 202-200-014 915 OLIVEWOOD $471.60
001770- 2 202-200-015 927 OLIVEWOOD $471.60
001771- 1 202-200-016 935 OLIVEWOOD $471.60
001772- 1 202-200-017 945 OLIVEWOOD $471.60
001773- 2 202-200-018 955 OLIVEWOOD $471.60
001774- 6 202-200-019 977 OLIVEWOOD $471.60
001775- 1 202-200-021 960 PRINCETON $471.60
001776- 2 202-200-022 950 PRINCETON $471.60
001777- 1 202-200-023 940 PRINCETON $471.60
001778- 3 202-200-024 930 PRINCETON $471.60
001779- 3 202-200-025 920 PRINCETON $471.60
001780- 8 202-200-026 910 PRINCETON $471.60
001781- 2 202-200-027 900 PRINCETON $471.60
001782- 6 202-200-028 975 GLENWOOD $630.00
001783- 5 202-200-029 955 GLENWOOD ST $471.60
001784- 6 202-200-031 925 GLENWOOD ST $471.60
001785- 5 202-200-032 915 GLENWOOD $471.60
001786- 1 202-200-033 918 OLIVEWOOD $471.60
001787- 2 202-200-034 926 OLIVEWOOD $471.60
001788- 3 199-240-014 1016 LEA WAY $471.60
001789- 1 202-200-035 940 OLIVEWOOD ST $471.60
001790- 3 202-200-036 954 OLIVEWOOD $471.60
001791- 1 202-200-037 972 OLIVEWOOD $471.60
001792- 3 199-240-031 843 MICHAEL LYNN $471.60
001793- 5 199-240-032 835 MICHAEL LYN $471.60
001794- 1 199-240-035 823 MICHAEL LYNN $471.60
001795- 1 199-240-037 820 MICHAEL LYNN $471.60
001797- 1 199-240-041 838 MICHAEL LYNN $471.60
001798- 3 199-240-021 818 MARC ANTHONY $471.60
001799- 4 199-240-022 824 MARC ANTHONY $471.60
001800- 1 199-240-030 1022 LEA WAY $471.60
001802- 8 205-132-001 496 ORANGE AVE $471.60
001805- 3 202-200-005 920 GLENWOOD ST $471.60
001806- 1 199-100-054 950 W TULARE RD $471.60
001809- 1 199-240-002 829 ASH $471.60
001811- 4 199-070-003 876 W TULARE RD $471.60
001813- 1 199-070-004 868 W TULARE RD $471.60
001814- 3 199-070-005 860 W TULARE RD $471.60
001815-10 199-070-007 844 W TULARE RD $471.60
001817- 4 199-070-009 834 W TULARE RD $943.20
001818- 1 199-070-010 832 W TULARE RD $471.60
001819- 3 199-070-011 828 W TULARE RD $471.60
001821- 2 199-070-012 812 W TULARE RD $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001822- 6 199-230-005 925 W FAIRVIEW ST $471.60
001826- 9 199-230-006 935 W FAIRVIEW $471.60
001827- 3 199-230-020 930 W FAIRVIEW $471.60
001828- 1 199-230-021 940 W FAIRVIEW $471.60
001830- 1 199-230-007 945 W FAIRVIEW $471.60
001832- 2 199-230-008 22 VISTA CIRCLE $471.60
001833- 8 199-230-009 44 VISTA CIRCLE $471.60
001835- 1 199-230-010 66 VISTA CIRCLE $471.60
001836- 1 199-230-011 88 VISTA CIRCLE $471.60
001839- 1 199-230-012 965 W FAIRVIEW ST $471.60
001840- 1 199-240-011 1006 LEA WAY $471.60
001842- 1 199-230-022 950 W FAIRVIEW $471.60
001843- 8 199-240-012 1010 LEA WAY $471.60
001844- 1 199-230-023 960 W FAIRVIEW ST $471.60
001845- 3 199-240-013 1014 LEA WAY $471.60
001846- 7 199-230-013 975 W FAIRVIEW $471.60
001847-10 199-230-016 985 W FAIRVIEW $471.60
001848- 2 199-240-017 835 MARC ANTHONY $471.60
001849- 5 199-240-018 823 MARC ANTHONY $471.60
001850- 1 199-230-024 970 W FAIRVIEW $471.60
001851- 3 199-230-025 980 W FAIRVIEW $471.60
001852- 1 199-240-019 815 MARC ANTHONY $471.60
001853- 1 199-240-020 811 MARC ANTHONY $471.60
001854- 1 199-240-025 840 MARC ANTHONY $471.60
001855- 6 199-240-026 1005 LEA WAY $471.60
001856- 1 201-090-029 621 ALAMEDA $471.60
001857- 1 199-230-026 990 W FAIRVIEW $471.60
001858-12 201-090-030 647 ALAMEDA $471.60
001859- 1 199-230-015 804 N ASH $471.60
001860- 1 201-090-031 831 N ORANGE $471.60
001861- 1 199-230-014 806 ASH $471.60
001862- 2 201-090-033 855 ORANGE AVE $471.60
001863- 3 199-240-008 817 N ASH $471.60
001866- 2 201-090-034 867 N ORANGE $471.60
001867- 1 201-090-035 889 N ORANGE AVE $471.60
001868- 5 199-230-019 920 W FAIRVIEW $630.00
001869- 4 199-240-001 821 N ASH $471.60
001870- 1 199-230-018 910 W FAIRVIEW $471.60
001871- 1 199-230-002 803 N MAPLE $471.60
001872- 4 199-230-003 801 N MAPLE AVE $471.60
001875- 1 199-230-004 915 W FAIRVIEW $471.60
001876- 1 199-060-004 867 W ALAMEDA $471.60
001877- 2 199-060-003 875 W ALAMEDA $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001878- 1 199-060-002 883 W ALAMEDA $471.60
001879- 2 199-060-001 802 MAPLE $471.60
001880- 2 199-240-004 833 N ASH $630.00
001881- 2 199-240-005 1001 LEA WAY $471.60
001883- 2 1004 LEA WAY $471.60
001886- 2 199-060-007 837 W ALAMEDA $471.60
001887- 4 199-060-006 841 W ALAMEDA $471.60
001888- 1 199-060-005 855 W ALAMEDA $471.60
001889- 2 199-100-053 998 W TULARE RD $471.60
001890- 4 199-060-008 821 W ALAMEDA $471.60
001891- 6 199-060-016 860 W ALAMEDA $943.20
001892- 5 199-060-015 848 W ALAMEDA $471.60
001893- 1 199-120-005 966 FRESNO ST $471.60
001894- 1 199-060-014 840 W ALAMEDA $471.60
001895- 1 199-060-013 828 W ALAMEDA $471.60
001896- 7 816 W ALAMEDA $471.60
001897- 2 199-060-011 804 W ALAMEDA $471.60
001898- 9 199-120-004 972 FRESNO ST $630.00
001899- 4 199-060-010 803 W ALAMEDA $471.60
001900- 3 199-120-003 986 FRESNO ST $943.20
001901- 3 199-060-009 815 W ALAMEDA $471.60
001902- 1 199-120-002 992 FRESNO ST $471.60
001903-11 199-070-017 655 N WESTWOOD APT E $471.60
001905- 4 199-070-017 655 N WESTWOOD APT E $471.60
001907- 8 199-070-017 655 N WESTWOOD APT E $471.60
001908- 2 199-260-007 1260 FRESNO ST $471.60
001909- 2 199-070-016 665 N WESTWOOD AVE $471.60
001911-13 199-070-016 665 N WESTWOOD APT C $471.60
001912- 1 199-070-037 671 N WESTWOOD AVE $471.60
001919- 1 199-070-034 977 FRESNO ST $471.60
001920- 3 975 FRESNO ST $630.00
001922- 5 199-070-032 941 FRESNO ST $471.60
001923- 5 199-070-039 935 FRESNO ST $471.60
001924- 7 199-070-041 909 FRESNO ST $471.60
001927- 1 199-060-023 857 W TULARE RD $471.60
001929- 1 199-060-031 863 W TULARE RD $471.60
001930- 9 199-060-030 865 W TULARE RD $471.60
001931- 2 199-070-027 875 FRESNO ST $471.60
001932- 3 199-060-037 895 W TULARE RD $471.60
001933- 9 199-070-026 865 FRESNO ST $471.60
001934- 7 199-070-025 861 FRESNO ST $471.60
001935- 8 199-060-036 726 MAPLE AVE $471.60
001936- 3 199-060-035 744 MAPLE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
001937- 4 851 FRESNO ST $471.60
001939- 5 199-070-023 847 FRESNO ST $630.00
001940- 2 199-070-022 841 FRESNO ST $471.60
001941- 2 199-060-034 760 MAPLE AVE $471.60
001942-10 823 FRESNO ST $471.60
001943- 2 199-060-033 778 MAPLE AVE $471.60
001944- 1 199-060-032 782 MAPLE AVE $471.60
001945- 1 199-060-020 898 W ALAMEDA $471.60
001946- 4 199-060-019 886 W ALAMEDA $471.60
001947- 2 199-060-018 874 W ALAMEDA $471.60
001948- 1 199-060-017 868 W ALAMEDA $471.60
001961- 1 199-140-003 890 W MARIPOSA ST $471.60
001962- 1 199-140-002 892 MARIPOSA $471.60
001964- 5 199-120-035 995 W MARIPOSA ST $471.60
001965- 5 199-120-048 987 MARIPOSA ST $471.60
001966- 1 199-120-034 967 W MARIPOSA ST $471.60
001967- 1 199-120-033 965 W MARIPOSA ST $471.60
001970- 1 199-120-042 941 MARIPOSA $471.60
001971- 1 199-120-043 929 W MARIPOSA ST $471.60
001972- 3 199-120-030 917 W MARIPOSA ST $471.60
001974- 1 199-070-020 601 WESTWOOD AVE $471.60
001975- 1 199-070-019 627 N WESTWOOD AVE $471.60
001976- 3 199-120-028 891 W MARIPOSA ST $471.60
001977- 3 199-070-018 645 N WESTWOOD AVE $471.60
001978- 4 199-120-027 889 W MARIPOSA ST $471.60
001979- 9 199-070-017 655 N WESTWOOD AVE $471.60
001980-12 199-070-017 655 N WESTWOOD #B $471.60
001981- 7 199-140-041 480 WESTMORE CT $471.60
001982- 1 199-120-026 865 W MARIPOSA ST $471.60
001983- 5 199-120-025 841 W MARIPOSA ST $630.00
001984- 1 199-120-024 839 W MARIPOSA $471.60
001985- 3 199-140-029 808 W MARIPOSA ST $471.60
001986- 9 199-140-036 469 WESTMORE CT $471.60
001987- 9 813 W MARIPOSA $471.60
001988- 1 199-120-022 805 MARIPOSA $471.60
001989- 1 199-140-053 484 WESTMORE CT $471.60
001990- 3 199-140-047 477 N WESTWOOD AVE $471.60
001992- 5 199-140-051 489 N WESTWOOD AVE $471.60
001993- 9 199-140-011 497 N WESTWOOD AVE $471.60
001994- 1 199-120-020 527 N WESTWOOD AVE $1,886.40
001995- 7 199-140-052 486 WESTMORE CT $471.60
001996- 6 199-140-035 860 W MARIPOSA ST $471.60
001998- 9 199-140-054 870 W MARIPOSA ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002000- 4 199-120-017 573-A N WESTWOOD AVE $471.60
002001- 3 199-120-017 579 N WESTWOOD AVE $471.60
002002- 1 199-120-016 804 FRESNO $471.60
002003- 7 199-140-055 878 W MARIPOSA ST $471.60
002004- 2 199-120-014 830 FRESNO ST $471.60
002005- 1 205-051-007 379 VAN NESS AVE $471.60
002006- 3 199-120-012 850 FRESNO ST $471.60
002007- 1 199-120-011 890 FRESNO ST $471.60
002008- 3 205-051-006 387 VANNESS AVE $471.60
002009- 4 205-051-005 397 VAN NESS AVE $471.60
002010- 3 199-120-010 896 FRESNO ST $471.60
002011- 1 205-061-023 405 VAN NESS AVE $471.60
002012- 1 199-120-009 906 FRESNO ST $471.60
002013- 2 205-061-025 419 VANNESS AVE $471.60
002014- 1 199-120-008 916 FRESNO ST $943.20
002015-20 429 VAN NESS AVE $471.60
002017- 1 205-061-012 437 VANNESS AVE $630.00
002018-13 199-120-006 946 FRESNO $471.60
002019- 1 205-061-011 445 VAN NESS AVE $471.60
002022- 1 205-061-009 465 VANNESS AVE $471.60
002024- 4 205-061-008 471 VAN NESS AVE $471.60
002025- 6 205-061-007 479 VANNESS AVE $943.20
002027- 1 205-061-006 487 VAN NESS AVE $471.60
002029- 2 205-061-005 495 VANNESS AVE $471.60
002031- 2 498 WESTWOOD AVE $630.00
002032- 1 205-061-003 496 N WESTWOOD AVE $471.60
002033- 1 205-061-002 494 N WESTWOOD AVE $471.60
002036- 8 205-061-022 488 N WESTWOOD AVE $471.60
002038- 1 205-061-021 454 1/2 WESTWOOD $943.20
002041- 5 205-061-021 454 WESTWOOD AVE $471.60
002043- 1 205-061-020 440 N WESTWOOD AVE $471.60
002045- 2 205-061-019 438 N WESTWOOD AVE $471.60
002047- 1 205-061-018 430 N WESTWOOD AVE $471.60
002048- 5 412 N WESTWOOD AVE $471.60
002050- 1 205-061-027 404 N WESTWOOD AVE $471.60
002051- 2 199-220-002 890 W HERMOSA $471.60
002052- 3 205-051-004 396 WESTWOOD AVE $471.60
002056- 1 205-051-003 380 N WESTWOOD AVE $471.60
002061- 2 206-063-002 368 LAFAYETTE $661.92
002063- 2 205-051-024 370 N WESTWOOD AVE $471.60
002065- 3 205-051-023 362 N WESTWOOD AVE $471.60
002067- 3 205-051-022 354 N WESTWOOD AVE $471.60
002069- 1 205-051-021 348 N WESTWOOD AVE $630.00

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002071- 1 205-051-020 336 N WESTWOOD AVE $471.60
002073-10 205-051-020 340 N WESTWOOD $471.60
002075- 9 205-051-019 330 N WESTWOOD AVE $471.60
002076- 2 199-200-022 812 BUREM LN $471.60
002077- 5 199-200-026 836 BUREM LN $630.00
002078- 2 199-200-019 848 BUREM LN $471.60
002079- 2 199-200-018 852 BUREM LN $471.60
002081- 1 199-200-017 866 BUREM LN $471.60
002082- 1 199-200-016 878 BUREM LN $471.60
002083- 1 199-200-015 884 BUREM LN $471.60
002084- 1 199-200-014 899 BUREM LN $471.60
002086- 1 206-111-003 1298 E HERMOSA $471.60
002087- 2 205-051-017 312 WESTWOOD AVE $471.60
002088- 2 206-111-002 1294 E HERMOSA $471.60
002089- 2 205-051-016 781 W HERMOSA ST $471.60
002091- 1 206-022-019 1288 E HERMOSA $630.00
002094- 1 206-111-006 274 LAFAYETTE $471.60
002095- 8 206-111-008 266 LAFAYETTE $471.60
002100- 1 199-200-013 885 BUREM LANE $471.60
002102-14 199-200-012 879 BUREM LANE $471.60
002103- 1 199-200-011 865 BUREM LANE $471.60
002104- 5 199-200-010 853 BUREM LANE $471.60
002105- 1 199-200-009 849 BUREM LN $471.60
002106- 1 199-200-008 837 BUREM LN $471.60
002108- 6 199-200-007 825 BUREM LN $471.60
002109- 9 199-200-006 813 BUREM LN $471.60
002111- 1 199-140-057 427 N WESTWOOD $471.60
002112- 2 426 WESTMORE CT $471.60
002113- 1 199-140-017 437 N WESTWOOD AVE $943.20
002114- 5 199-140-022 436 WESTMORE CT $471.60
002117- 3 199-140-016 447 N WESTWOOD AVE $471.60
002118- 6 199-140-033 447 WESTMORE CT $471.60
002119- 6 199-140-006 453 WESTMORE CT $471.60
002120- 7 199-140-058 470 WESTMORE CT $471.60
002121- 2 199-140-059 457 N WESTWOOD AVE $471.60
002122- 2 465 N WESTWOOD AVE $471.60
002123- 1 205-141-024 360 BELLAH $471.60
002125-15 205-153-022 256 OXFORD $471.60
002126- 2 206-121-002 416 FOOTHILL $471.60
002127- 1 206-052-009 436 SYCAMORE AVE $471.60
002128- 2 206-112-003 1354 DAWN ST $471.60
002129- 4 912 SAMOA $471.60
002136- 6 206-022-012 1045 SAMOA ST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002138- 3 206-032-007 361 LAFAYETTE AVE $471.60
002139- 8 206-032-006 365 LAFAYETTE $471.60
002141- 1 206-032-004 379 LAFAYETTE $471.60
002142- 7 206-032-021 385 LAFAYETTE AVE $471.60
002143- 1 206-032-020 393 LAFAYETTE AVE $471.60
002144- 9 394 STANFORD $471.60
002145-10 206-032-019 386 N STANFORD AVE $471.60
002146- 5 206-032-018 384 STANFORD $471.60
002147- 2 372 N STANFORD AVE $471.60
002148- 1 206-031-005 350 STANFORD AVE $471.60
002149- 1 206-032-015 348 N STANFORD $471.60
002151- 2 206-032-011 306 N STANFORD AVE $471.60
002153- 2 206-022-017 262 STANFORD $471.60
002154- 2 206-022-016 244 STANFORD $471.60
002155- 2 206-022-015 238 STANFORD AVE $471.60
002156- 8 206-022-014 222 STANFORD $471.60
002157-14 206-022-013 214 STANFORD $471.60
002158- 9 206-022-012 208 N. STANFORD $471.60
002159- 2 206-021-022 985 E SAMOA ST $630.00
002160- 1 206-021-021 955 E SAMOA $471.60
002162- 1 206-021-014 228 CAMBRIDGE $471.60
002163- 1 206-021-008 249 STANFORD $471.60
002164- 2 263 STANFORD $471.60
002165- 5 206-021-005 261 N STANFORD $471.60
002166- 3 281 STANFORD $471.60
002167- 1 206-021-002 1074 E HERMOSA ST $471.60
002168- 8 206-021-003 1076 E HERMOSA $471.60
002169- 3 206-031-027 305 STANFORD $471.60
002170- 1 206-031-025 327 N STANFORD $471.60
002171- 1 206-031-009 333 N STANFORD AVE $471.60
002172- 6 206-031-008 341 N STANFORD AVE $471.60
002173- 5 206-031-007 361 N STANFORD $471.60
002174- 2 206-031-006 363 N STANFORD $471.60
002176-12 395 N STANFORD $471.60
002187- 6 206-021-019 270 N CAMBRIDGE AVE $471.60
002188- 1 206-021-018 260 N CAMBRIDGE AVE $471.60
002190-12 206-021-016 230 N CAMBRIDGE $471.60
002196- 2 206-011-002 810 E SAMOA $471.60
002198- 1 206-011-029 817 HARVARD TERRACE $471.60
002199- 1 206-011-028 823 HARVARD TERRACE $471.60
002200- 2 206-011-027 835 HARVARD TERRACE $471.60
002201- 1 206-011-026 847 HARVARD TERRACE $630.00
002202- 1 206-011-025 861 HARVARD TERRACE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002203- 2 206-011-024 875 HARVARD TERRACE $471.60
002204- 3 206-011-023 887 E HARVARD TERRACE $471.60
002205- 3 206-011-022 899 HARVARD TERRACE $471.60
002206- 1 206-011-021 905 E HARVARD TERRACE $471.60
002207- 2 206-011-020 917 HARVARD TERRACE $471.60
002208- 2 206-011-019 150 CAMBRIDGE $471.60
002209- 3 206-011-018 146 CAMBRIDGE $471.60
002210- 3 206-011-017 134 CAMBRIDGE $471.60
002211- 1 206-011-016 128 N CAMBRIDGE AVE $630.00
002212- 3 206-011-015 110 N CAMBRIDGE $471.60
002213- 1 206-011-014 102 CAMBRIDGE $630.00
002214- 1 206-012-010 896 HARVARD TERRACE $471.60
002215- 6 206-012-009 888 HARVARD TERRACE $471.60
002216- 3 206-012-008 874 HARVARD TERRACE $471.60
002217- 7 206-012-007 866 HARVARD TERRACE $471.60
002218- 2 206-012-006 854 HARVARD TERRACE $471.60
002219- 2 206-012-005 842 HARVARD TERRACE $471.60
002220- 2 206-012-004 838 HARVARD TERRACE $471.60
002221- 1 206-012-003 826 HARVARD TERRACE $471.60
002222- 1 206-012-002 814 HARVARD TERRACE $471.60
002223- 1 206-012-001 802 HARVARD TERRACE $630.00
002224- 1 206-012-018 126 N HARVARD $471.60
002226-11 206-101-002 710 E HONOLULU ST $471.60
002227- 3 206-101-013 134 S HARVARD $471.60
002228- 4 206-101-012 136 S HARVARD $471.60
002229- 1 206-101-012 136 1/2 S HARVARD $471.60
002230- 1 206-101-011 138 S HARVARD AVE $471.60
002231- 1 206-101-010 140 S HARVARD AVE $630.00
002237- 4 206-091-013 230 S HARVARD $471.60
002238- 2 206-091-012 244 S HARVARD AVE $471.60
002241- 3 206-091-009 274 S HARVARD $471.60
002242- 8 206-091-008 295 LINDERO AVE $471.60
002244- 3 206-091-006 265 LINDERO AVE $788.40
002248- 2 206-101-007 175 LINDERO AVE $471.60
002251- 4 206-101-004 141 LINDERO AVE $820.32
002252- 2 206-101-003 101 LINDERO $471.60
002257- 4 206-102-003 148 LINDERO $471.60
002261- 1 206-092-001 202 LINDERO $471.60
002270- 3 206-093-023 119 LINDA VISTA $788.40
002277- 1 206-094-002 170 LINDA VISTA DRIVE $471.60
002278-14 201-140-016 500 GARDEN STREET $471.60
002279- 2 206-011-001 190 N HARVARD $471.60
002280- 1 206-011-030 805 HARVARD TERRACE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002281- 4 206-012-011 101 CAMBRIDGE $1,414.80
002282- 2 446 SYCAMORE $471.60
002284- 2 206-113-005 1310 E HERMOSA $471.60
002287- 2 206-113-008 1357 DAWN ST $471.60
002288- 4 206-113-009 1375 DAWN ST $471.60
002289- 2 206-113-010 280 SYCAMORE $471.60
002295- 4 206-113-015 220 SYCAMORE $471.60
002296- 4 206-113-016 206 N SYCAMORE $471.60
002297- 2 206-112-011 205 SYCAMORE $471.60
002298-11 206-112-009 217 SYCAMORE $471.60
002299- 2 206-112-007 231 SYCAMORE $630.00
002300- 2 206-112-005 247 N SYCAMORE $471.60
002301- 1 206-112-002 1340 DAWN ST $471.60
002302- 1 206-112-001 1302 DAWN ST $471.60
002303- 2 206-112-004 246 ORANGEWOOD $471.60
002304- 1 206-112-008 220 ORANGEWOOD $471.60
002305- 2 206-111-019 201 ORANGEWOOD $471.60
002308- 3 206-062-009 304 LAUREL AVE $471.60
002309- 1 206-111-015 233 ORANGEWOOD $471.60
002310- 6 206-111-013 245 ORANGEWOOD $471.60
002311- 5 206-111-011 257 ORANGEWOOD $471.60
002312- 1 206-111-007 277 ORANGEWOOD $471.60
002313- 1 206-111-009 269 ORANGEWOOD $471.60
002314- 7 206-121-008 480 FOOTHILL $471.60
002315- 3 285 ORANGEWOOD $471.60
002318- 2 206-063-006 385 SYCAMORE AVE $471.60
002319- 2 206-063-005 395 SYCAMORE AVE $630.00
002320- 3 206-121-007 476 FOOTHILL $471.60
002321- 5 206-121-006 464 FOOTHILL $471.60
002322- 8 206-121-005 450 FOOTHILL $471.60
002323- 2 206-121-004 436 N FOOTHIL $471.60
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $471.60 002325- 2 206-121-001 404 FOOTHILL $471.60
002326- 3 206-121-020 417 MEMORY LANE $471.60
002328- 4 206-121-022 433 MEMORY LANE $471.60
002329- 2 206-121-023 445 MEMORY LANE $471.60
002330-12 206-121-024 461 MEMORY LANE $471.60
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $471.60
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $471.60
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $471.60
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $471.60
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $630.00
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002337- 3 206-121-031 468 HIGHLAND DR $471.60
002339- 3 206-121-033 444 HIGHLAND DR $471.60
002340- 1 206-121-034 432 HIGHLAND DR $471.60
002341- 1 206-121-035 426 HIGHLAND DR $471.60
002342- 4 206-121-036 418 HIGHLAND DR $471.60
002343- 3 206-121-037 402 HIGHLAND DR $471.60
002344- 3 206-122-010 407 HIGHLAND DR $471.60
002345- 3 206-122-009 419 HIGHLAND DR $725.16
002346- 2 206-122-008 425 HIGHLAND DR $471.60
002347- 6 206-122-007 439 HIGHLAND DR $471.60
002348-12 206-122-006 445 HIGHLAND DR $471.60
002349- 2 206-122-005 450 MEMORY LANE $471.60
002351- 5 418 MEMORY LANE $471.60
002352- 1 206-122-001 406 MEMORY LANE $471.60
002353- 1 206-062-008 1481 E HERMOSA ST $471.60
002354- 1 206-062-007 315 N FOOTHILL AVE $471.60
002355- 3 206-062-006 321 N FOOTHILL AVE $471.60
002356- 1 206-062-005 333 N FOOTHILL AVE $471.60
002357- 2 206-102-010 806 E HONOLULU $471.60
002358-10 206-101-002 720 E HONOLULU $471.60
002359- 1 206-053-007 413 FOOTHILL AVE $471.60
002360- 4 206-053-006 433 N FOOTHILL AVE $471.60
002363- 6 206-102-009 802 E HONOLULU $471.60
002364- 4 206-053-012 488 LAUREL AVE $471.60
002365- 1 206-053-011 468 LAUREL AVE $471.60
002366- 1 206-053-010 448 LAUREL AVE $471.60
002367- 2 206-053-009 434 LAUREL AVE $471.60
002368- 4 206-102-008 134 S LINDERO $471.60
002369- 1 206-062-001 398 S LAUREL AVE $471.60
002370- 1 206-061-007 311 LAUREL AVE $471.60
002371- 3 206-061-006 319 LAUREL $471.60
002372- 4 206-061-005 339 LAUREL $471.60
002375- 3 206-061-002 395 LAUREL AVE $471.60
002376- 1 206-052-007 415 LAUREL AVE $471.60
002377- 2 206-052-006 435 LAUREL AVE $471.60
002378-10 206-052-005 445 LAUREL AVE $471.60
002379- 1 206-052-004 465 LAUREL AVE $471.60
002380- 3 206-052-003 485 LAUREL AVE $471.60
002381- 1 206-052-002 495 LAUREL AVE $566.76
002382- 1 206-052-001 496 SYCAMORE AVE $471.60
002383- 4 206-052-012 486 SYCAMORE AVE $471.60
002384- 2 206-052-011 466 SYCAMORE AVE $471.60
002385- 1 206-063-004 390 LAFAYETTE AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002390- 1 206-094-012 120 LINDA VISTA $471.60
002392- 6 206-022-010 213 LAFAYETTE AVE $471.60
002397- 5 206-022-001 1120 E HERMOSA $471.60
002398- 3 206-022-018 280 STANFORD AVE $471.60
002400- 3 205-164-015 103 N HARVARD $471.60
002405- 1 205-102-008 531 N ELMWOOD $471.60
002407- 6 281 S ELMWOOD $943.20
002409- 1 205-152-013 205 OXFORD $943.20
002413- 3 205-091-006 737 1/2 N SWEET BRIER $471.60
002415-15 106 N HARVARD AVE $471.60
002416- 2 202-145-004 964 SYCAMORE $630.00
002417-14 206-012-017 116 N HARVARD $471.60
002418- 3 206-091-001 192 S HARVARD $471.60
002420- 4 202-133-002 1088 SYCAMORE $471.60
002421- 1 206-021-009 223 STANFORD $471.60
002422- 5 206-091-014 214 S HARVARD $471.60
002423- 1 206-021-007 255 STANFORD AVE $943.20
002425- 1 206-091-011 262 S HARVARD $471.60
002426- 1 206-031-001 396 N CAMBRIDGE AVE $471.60
002427- 3 206-031-020 356 CAMBRIDGE $471.60
002428- 1 206-031-019 350 N CAMBRIDGE AVE $471.60
002429- 3 206-044-022 482 N CAMBRIDGE $943.20
002430-11 348 N CAMBRIDGE AVE $471.60
002431- 2 206-031-017 340 N CAMBRIDGE $471.60
002432- 3 206-031-016 334 N CAMBRIDGE AVE $471.60
002433- 5 206-031-015 326 CAMBRIDGE $471.60
002434- 3 206-031-014 312 N CAMBRIDGE AVE $471.60
002435-12 206-021-001 294 CAMBRIDGE $471.60
002436- 1 206-021-020 280 CAMBRIDGE $471.60
002437- 1 206-021-017 254 CAMBRIDGE $788.40
002438- 2 206-021-015 236 CAMBRIDGE $630.00
002439- 1 206-021-025 222 N CAMBRIDGE $630.00
002440- 1 206-021-023 200 N CAMBRIDGE $471.60
002441- 1 206-021-024 216 N CAMBRIDGE $471.60
002442- 2 205-141-008 385 ORANGE $630.00
002444- 8 373 ORANGE $471.60
002445- 2 206-091-010 276 S HARVARD AVE $471.60
002446- 1 205-141-010 359 ORANGE AVE $471.60
002447- 4 206-091-007 275 LINDERO AVE $566.76
002449- 2 206-101-006 159 LINDERO AVE $471.60
002450- 3 206-101-005 149 LINDERO $471.60
002451- 1 206-102-004 158 LINDERO $471.60
002452- 5 206-102-005 174 LINDERO $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002453- 4 206-102-006 186 LINDERO $471.60
002454- 5 206-092-002 210 LINDERO $943.20
002455- 7 206-092-003 236 LINDERO $471.60
002456- 2 206-092-004 250 LINDERO $630.00
002457- 2 206-092-007 292 LINDERO $471.60
002458- 6 206-093-026 695 VALENCIA $471.60
002459- 2 206-093-025 109 LINDA VISTA $471.60
002460- 4 206-093-024 115 LINDA VISTA $471.60
002461- 2 206-093-002 121 LINDA VISTA DRIVE $471.60
002462- 3 206-094-013 126 LINDA VISTA $471.60
002464- 5 206-094-014 130 LINDA VISTA $471.60
002466- 6 206-093-007 145 LINDA VISTA $471.60
002467- 4 206-093-008 149 LINDA VISTA $471.60
002468- 3 206-094-001 136 LINDA VISTA $471.60
002469- 8 205-181-013 295 LINDSAY ST $471.60
002470- 2 205-103-009 521 N MIRAGE AVE $471.60
002474-10 201-090-014 830 N BELLAH $471.60
002475- 7 205-052-008 363 CENTRAL AVE $471.60
002476- 2 205-123-017 445 N BELLAH $471.60
002479- 3 205-062-015 665 KERN ST $471.60
002482-15 429 SECOND ST $471.60
002485- 8 205-112-017 359 HOMASSEL AVE $471.60
002486- 9 205-061-017 420 N WESTWOOD AVE $471.60
002490- 9 205-111-008 607 1/2 N GALE HILL $471.60
002491- 4 199-060-024 833 W TULARE AVE $1,105.20
002492- 1 206-121-019 405 MEMORY LANE $471.60
002495- 1 199-240-028 1018 LEA WAY $471.60
002496- 2 205-103-013 487 N MIRAGE AVE $471.60
002497- 2 205-333-007 186 S OLIVE $471.60
002498- 3 206-103-010 251 S STANFORD AVE $471.60
002500- 9 206-032-022 1157 E HERMOSA $471.60
002501- 2 201-133-024 309 E SIERRA VIEW $471.60
002502-12 206-043-012 1037 DENVER ST $471.60
002505- 4 205-253-017 351 N GALE HILL $630.00
002506- 6 709 SUNSET $471.60
002507- 2 205-103-008 535 N MIRAGE $471.60
002510- 7 205-172-012 370 SANTA FE $471.60
002511- 1 199-240-003 831 ASH $471.60
002512- 6 206-104-004 208 S STANFORD $471.60
002515- 1 206-121-009 1502 E TULARE $471.60
002516- 1 202-144-012 985 N SYCAMORE $630.00
002519- 9 206-031-002 397 N STANFORD $471.60
002520-10 205-232-006 225 FOSTER $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002524-15 206-043-017 514 DENVER APT B $471.60
002525- 2 201-200-002 629 MONTE VISTA DR $471.60
002526- 1 205-132-009 426 ORANGE $471.60
002527- 6 199-250-010 770 SHERWOOD WAY $471.60
002530- 3 201-111-017 320 E ALAMEDA $471.60
002532- 1 201-114-006 787 N BELLAH $471.60
002548- 8 201-140-052 1108 N PARKSIDE $471.60
002555- 8 206-052-008 416 N SYCAMORE $471.60
002556- 3 206-113-002 1374 E HERMOSA $630.00
002558- 1 206-031-004 379 N STANFORD $471.60
002560- 3 206-044-026 1082 E TULARE RD $1,414.80
002561- 4 370 N CAMBRIDGE $471.60
002562- 3 206-031-014 1025 E HERMOSA ST $471.60
002563- 2 206-021-001 296 CAMBRIDGE $943.20
002564- 3 201-070-013 1050 MT VIEW DR $471.60
002565- 2 201-133-018 1005 HOMASSEL AVE $471.60
002566-11 201-133-005 983 HOMASSEL AVE $471.60
002567- 6 201-133-006 971 HOMASSEL AVE $471.60
002568- 7 201-133-007 955 HOMASSEL $471.60
002569- 3 206-092-005 266 LINDERO $471.60
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $471.60
002571- 9 201-140-022 1047 MOUNTAIN VIEW DR $471.60
002572- 9 205-113-016 357 N BELLAH AVE $471.60
002573- 9 205-113-019 339 N BELLAH $471.60
002574- 7 205-113-026 459 E HERMOSA $471.60
002576-11 205-236-008 193 S MIRAGE $471.60
002577- 2 205-142-010 322 ORANGE AVE $630.00
002578- 2 201-111-027 764 SUNSET DR $471.60
002579- 2 201-123-001 860 HAMLIN WAY $630.00
002580-14 144 E LEWIS $630.00
002581-16 205-102-031 455 N ELMWOOD $471.60
002582- 5 205-102-031 457 N ELMWOOD $471.60
002585- 2 199-250-004 710 SHERWOOD WAY $471.60
002586- 2 206-103-006 940 E HONOLULU $943.20
002588- 1 199-070-032 965 FRESNO ST $943.20
002590- 3 206-053-002 493 N FOOTHILL $471.60
002592- 9 205-251-006 426 1/2 N ELMWOOD $471.60
002593- 2 420 N MIRAGE $943.20
002595- 9 201-114-001 766 N HOMASSEL $471.60
002596- 2 199-250-034 1250 DELTA $471.60
002598- 3 205-111-001 480 N. MIRAGE $471.60
002599- 5 205-122-025 624 N GALE HILL $471.60
002603- 2 205-171-032 162 S GALE HILL $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002604- 6 205-061-001 492 N WESTWOOD $471.60
002606- 7 205-092-005 673 N ELMWOOD $471.60
002607- 1 205-236-008 155 E APIA $471.60
002609- 5 206-032-008 335 LAFAYETTE $471.60
002610- 2 205-092-013 708 N SWEET BRIER $471.60
002612- 4 205-243-010 164 N GALE HILL $471.60
002614- 2 205-093-010 627 N MIRAGE $471.60
002615- 1 206-063-003 380 LAFAYETTE $566.76
002616- 2 674 N MIRAGE $943.20
002617- 4 206-053-013 475 FOOTHILL $943.20
002618- 8 205-051-018 320 WESTWOOD AVE $630.00
002619- 4 201-124-007 875 N BELLAH $471.60
002620- 5 205-092-005 673 1/2 N ELMWOOD $471.60
002621- 1 206-113-012 260 SYCAMORE $630.00
002622- 5 206-032-005 373 LAFAYETTE $471.60
002623-17 205-092-003 693 N ELMWOOD AVE $471.60
002625- 2 201-100-014 765 ORANGE $471.60
002626- 2 205-061-010 455 VAN NESS $943.20
002629- 1 205-111-015 475 N GALE HILL $471.60
002630- 9 206-022-008 229 LAFAYETTE $471.60
002632-15 201-140-002 1098 N PARKSIDE $471.60
002637- 2 199-250-038 1210 DELTA AVE $471.60
002638- 7 540 1/2 N ELMWOOD $471.60
002641- 3 199-230-017 995 W FAIRVIEW ST $630.00
002642- 1 205-122-019 517 N HOMASSEL AVE $471.60
002646- 5 205-243-012 334 E SAMOA ST $471.60
002648- 8 205-232-005 238 S MIRAGE $471.60
002652-26 205-142-007 340 ORANGE AVE $471.60
002655- 3 205-281-021 165 W SAMOA $471.60
002656-12 464 N GALE HILL $471.60
002657-15 201-112-008 723 SUNSET DR $471.60
002658- 5 205-102-004 622 N SWEET BRIER $471.60
002659- 6 199-140-005 868 1/2 W MARIPOSA $471.60
002661- 1 206-042-013 579 DENVER CT $471.60
002662- 1 206-063-007 365 SYCAMORE $471.60
002663- 2 205-121-014 653 N GALE HILL $471.60
002664-10 205-122-008 382 E TULARE RD $471.60
002667- 1 206-113-014 234 SYCAMORE $630.00
002669- 1 206-113-007 1335 DAWN ST $471.60
002670- 6 206-093-015 181 LINDA VISTA DRIVE $471.60
002671- 1 205-131-013 451 ORANGE $471.60
002673- 2 205-063-002 482 CENTRAL AVE $471.60
002674- 2 205-261-004 265 N GALE HILL $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002678- 1 206-045-017 1064 E DENVER $471.60
002679- 1 205-303-004 331 N ASHLAND $471.60
002680- 2 205-303-006 340 EASTWOOD $471.60
002681- 2 205-303-002 370 EASTWOOD $471.60
002682- 3 199-240-036 821 MICHAEL LYNN $471.60
002683- 5 205-303-005 350 EASTWOOD $471.60
002684- 2 205-303-003 360 EASTWOOD $630.00
002685- 3 205-184-020 211 VALENCIA ST $471.60
002688- 9 199-070-036 995 FRESNO ST $471.60
002690- 5 199-070-035 991 FRESNO ST $471.60
002691- 3 538 N HOMASSEL $471.60
002694- 4 206-103-015 261 S STANFORD $471.60
002696-11 205-121-007 696 N MIRAGE $471.60
002698- 2 205-113-024 475 E HERMOSA $471.60
002701- 4 205-281-022 163 W SAMOA ST $471.60
002703- 7 199-240-038 824 MICHAEL LYNN $471.60
002708- 6 205-281-020 167 SAMOA ST $471.60
002709- 8 201-210-021 293 MATTHEW COURT $471.60
002712- 1 201-210-007 295 HICKORY ST $471.60
002713- 2 205-281-017 173 W SAMOA $471.60
002715- 1 205-281-019 169 SAMOA ST $471.60
002716- 3 201-210-008 290 MATTHEW CT $471.60
002717- 1 201-210-023 1110 N GALE HILL $471.60
002718- 3 201-210-018 255 MATTHEW COURT $471.60
002720- 1 201-210-024 1120 N GALE HILL $471.60
002722- 5 201-210-015 209 MATTHEW COURT $471.60
002723- 1 199-240-024 836 MARC ANTHONY $471.60
002724- 2 201-210-013 220 MATTHEW COURT $471.60
002728- 2 201-210-009 280 MATTHEW COURT $471.60
002729- 1 201-210-020 281 MATTHEW COURT $471.60
002730- 6 205-052-005 395 B CENTRAL $471.60
002731- 2 201-210-026 1140 N GALE HILL $471.60
002732- 3 199-240-029 1020 LEA WAY $471.60
002733- 1 201-210-016 223 MATTHEW COURT $471.60
002736- 6 205-251-001 415 1/2 N MIRAGE $471.60
002737- 1 199-240-040 830 MICHAEL LYNN $471.60
002738- 5 201-210-025 1130 N GALE HILL $471.60
002740- 2 201-210-014 210 MATTHEW COURT $471.60
002743- 3 201-210-004 265 HICKORY ST $471.60
002746- 4 201-210-011 260 MATTHEW COURT $471.60
002750- 2 201-210-017 239 MATTHEW COURT $471.60
002751- 3 205-281-018 171 W SAMOA ST $471.60
002753- 1 201-210-010 270 MATTHEW CT $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
002754- 8 201-210-005 275 HICKORY ST $471.60
002755- 5 201-210-006 285 HICKORY ST $471.60
002756- 2 201-210-001 215 HICKORY ST $471.60
002757- 1 201-210-002 225 HICKORY ST $471.60
002761- 7 201-210-003 245 HICKORY ST $471.60
002762- 1 201-210-022 1100 N GALE HILL $471.60
002771- 2 201-210-012 240 MATTHEW CT $471.60
002772- 2 199-120-045 814 FRESNO ST $630.00
002773- 3 201-210-019 277 MATTHEW CT $630.00
002783- 2 199-240-033 829 MICHAEL LYNN $471.60
002785- 1 205-102-024 489 N ELMWOOD $1,659.60
002786- 4 201-210-040 290 ALANWOOD COURT $471.60
002787- 5 199-240-023 832 MARC ANTHONY $471.60
002788- 2 201-210-053 293 ALANWOOD CT $471.60
002789- 2 201-210-036 1150 N GALE HILL $471.60
002790- 6 201-210-039 1180 N GALE HILL $471.60
002791- 1 201-210-052 281 ALANWOOD CT $471.60
002796- 7 409 VALENCIA $471.60
002798- 1 201-210-042 270 ALANWOOD CT $471.60
002973- 1 201-210-051 277 ALANWOOD CT $471.60
002974- 1 201-210-038 1170 N. GALE HILL AVE $471.60
002975- 1 201-210-050 255 ALANWOOD CT $471.60
002976- 4 201-210-043 260 ALANWOOD CT $471.60
002978- 5 201-210-044 240 ALANWOOD CT $471.60
002979- 4 201-210-037 1160 N GALE HILL $471.60
002981- 2 201-210-045 220 ALANWOOD CT $630.00
002982- 4 205-184-016 263 E VALENCIA $471.60
002983- 1 202-200-001 905 PRINCETON AVE $471.60
002984- 3 202-200-030 945 GLENWOOD $471.60
002985- 1 201-210-049 229 ALANWOOD CT $471.60
002986- 1 202-200-043 921 LAFAYETTE AVE $471.60
002987- 2 202-200-044 931 LAFAYETTE AVE $471.60
002988- 2 202-200-045 941 LAFAYETTE AVE $471.60
002989- 2 202-200-047 961 LAFAYETTE AVE $471.60
002990- 1 202-200-050 1060 MONTE VISTA $471.60
002991- 1 202-190-014 1065 MONTE VISTA $471.60
002993- 1 202-200-046 951 LAFAYETTE AVE $471.60
002994- 3 202-200-049 981 LAFAYETTE AVE $471.60
002995- 1 202-200-048 971 LAFAYETTE AVE $471.60
002996- 1 202-200-042 911 LAFAYETTE AVE $471.60
002997- 1 202-190-015 1021 LAFAYETTE AVE $471.60
002998- 1 201-210-046 210 ALANWOOD CT $471.60
002999- 1 201-133-013 972 HAMLIN WAY $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003004- 7 201-210-041 280 ALANWOOD CT $471.60
003005- 9 205-183-010 340 LOCKE ST #B $471.60
003006-11 340 LOCKE ST #A $471.60
003008- 1 202-200-054 964 YALE AVE $630.00
003009- 2 202-200-065 969 YALE AVE $471.60
003010- 1 202-200-053 974 YALE AVE $471.60
003011- 4 202-200-066 979 YALE AVE $471.60
003012- 1 202-200-052 984 YALE AVE $471.60
003013- 1 202-190-016 1020 YALE AVE $471.60
003014- 7 202-200-067 1030 MONTE VISTA $471.60
003015- 1 202-190-023 1031 MONTE VISTA $471.60
003016- 2 202-190-024 1041 MONTE VISTA $471.60
003017- 1 202-200-051 1050 MONTE VISTA $471.60
003018- 4 202-190-017 1055 MONTE VISTA $471.60
003019- 3 205-134-007 443 N HARVARD $471.60
003026- 3 202-200-008 915 GROVE LANE $471.60
003027- 6 205-093-022 618 N ELMWOOD $630.00
003029- 1 202-200-006 908 GLENWOOD ST $471.60
003034- 4 202-200-057 934 YALE AVE $471.60
003035- 1 202-200-056 944 YALE AVE $471.60
003036- 7 202-200-063 949 YALE AVE $471.60
003037- 1 202-200-055 954 YALE AVE $471.60
003038- 1 202-200-064 959 YALE AVE $630.00
003039- 3 202-200-073 1015 GLENWOOD $471.60
003040- 2 202-200-061 1020 GLENWOOD $471.60
003041- 1 202-200-060 1030 GLENWOOD $630.00
003042- 1 202-200-062 1035 GLENWOOD $471.60
003043- 2 202-200-059 1040 GLENWOOD $630.00
003044- 5 202-200-058 1050 GLENWOOD $471.60
003045- 4 205-244-006 343 E SAMOA $471.60
003046- 2 199-120-046 834 FRESNO ST $471.60
003047- 1 202-200-084 980 PRINCETON AVE $471.60
003048- 1 202-200-074 901 STANFORD $471.60
003049- 2 202-200-075 913 STANFORD $471.60
003050- 1 202-200-076 925 STANFORD AVE $471.60
003051- 2 202-200-077 937 STANFORD AVE $471.60
003052- 2 202-200-078 949 STANFORD AVE $471.60
003053- 1 202-200-079 957 STANFORD AVE $471.60
003054- 2 202-200-080 965 STANFORD AVE $471.60
003055- 4 202-200-081 973 STANFORD AVE $471.60
003056- 2 202-200-082 985 STANFORD AVE $471.60
003057- 3 202-200-083 1010 MONTE VISTA ST $471.60
003058- 4 202-200-068 1020 MONTE VISTA $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003059- 1 202-200-069 980 STANFORD AVE $630.00
003060- 1 202-200-070 970 STANFORD AVE $471.60
003061- 1 202-200-071 960 STANFORD AVE $471.60
003062- 2 202-200-072 950 STANFORD AVE $471.60
003063- 3 202-190-022 1021 MONTE VISTA $471.60
003064- 2 202-190-021 1011 MONTE VISTA $471.60
003065- 3 202-190-020 1030 PRINCETON AVE $471.60
003066- 1 202-190-019 1031 PRINCETON AVE $471.60
003067- 3 1021 PRINCETON AVE $471.60
003300- 6 202-200-020 975 PRINCETON AVE $471.60
003301- 2 202-200-085 1011 PRINCETON AVE $471.60
003302- 1 202-200-010 937 GROVE LANE $471.60
003303- 1 202-200-009 925 GROVE LANE $471.60
003305- 2 201-140-054 238 E HICKORY $768.60
003308- 1 205-061-001 490 N WESTWOOD $471.60
003314- 6 205-030-036 761 W APIA ST $471.60
003315- 2 205-030-035 773 W APIA ST $630.00
003316- 2 205-030-034 783 W APIA ST $1,105.20
003317- 3 205-123-034 432 E TULARE RD $471.60
003318- 4 201-210-078 519 E HICKORY ST $471.60
003319- 3 205-123-036 472 E TULARE RD $471.60
003322- 2 738 SILVERCREST ST $471.60
003323- 7 205-121-025 621 N GALE HILL $471.60
003324- 2 199-120-044 820 FRESNO ST $630.00
003325- 3 205-122-025 626 N GALE HILL $471.60
003329- 4 199-320-030 891 N MAPLE AVE $471.60
003331- 1 201-140-051 251 E MONTE VISTA $471.60
003334- 4 201-090-044 802 N ORANGE CT $471.60
003336-10 433 1/2 HOMASSEL AVE $471.60
003338- 1 206-104-007 162 S STANFORD $471.60
003339- 1 206-104-006 140 S STANFORD $630.00
003340- 1 206-104-011 252 S STANFORD $566.76
003341- 1 206-104-010 292 S STANFORD $630.00
003342- 2 206-104-008 226 S STANFORD $471.60
003343- 2 206-104-016 1042 E HONOLULU $566.76
003344- 1 199-320-007 834 N ASH AVE $630.00
003345- 1 206-104-012 274 S STANFORD $471.60
003346- 2 206-104-014 1066 E HONOLULU $630.00
003348- 5 201-131-003 120 MONTE VISTA $471.60
003355- 4 205-111-006 611 1/2 GALE HILL $471.60
003356- 1 201-131-004 150 MONTE VISTA $471.60
003357- 2 201-131-005 180 MONTE VISTA $630.00
003358- 1 199-240-042 1017 LEA WAY $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003366- 3 205-111-001 482 N MIRAGE $471.60
003371- 2 199-320-006 836 N ASH $471.60
003372- 3 199-320-033 950 MAPLE VALLEY WAY $471.60
003373- 6 941 MAPLE VALLEY WAY $471.60
003376- 2 205-152-010 279 1/2 OXFORD $471.60
003379- 3 1065 YALE AVE $471.60
003381- 3 199-320-028 934 MAPLE VALLEY WAY $630.00
003382- 1 199-240-034 827 MICHAEL LYNN $630.00
003383- 2 202-190-033 1060 PRINCETON AVE $471.60
003384- 3 205-103-028 445 1/2 N MIRAGE $471.60
003386- 3 202-190-011 1112 N. HARVARD AVE $471.60
003389- 3 463 MATTHEW PL $471.60
003390- 2 201-210-064 473 MATTHEW PL $471.60
003391- 2 201-210-066 493 MATTHEW PL $471.60
003392- 1 202-190-047 1068 HICKORY ST $471.60
003393- 1 202-190-048 1073 LAFAYETTE AVE $471.60
003394- 1 202-190-049 1063 LAFAYETTE AVE $471.60
003395- 1 202-190-050 1053 LAFAYETTE AVE $471.60
003396- 1 202-190-051 1043 LAFAYETTE AVE $471.60
003397- 3 202-190-052 1048 YALE AVE $471.60
003398- 1 202-190-053 1058 YALE AVE $471.60
003399- 2 202-190-054 1068 YALE AVE $471.60
003400- 1 202-190-055 1078 YALE AVE $471.60
003401- 1 202-190-056 1058 HICKORY ST $471.60
003402- 4 199-320-015 943 MAPLE VALLEY WAY $471.60
003404- 2 199-320-019 933 MAPLE VALLEY WAY $471.60
003405- 3 199-320-020 931 MAPLE VALLEY WAY $471.60
003406- 1 206-111-001 1290 E HERMOSA $471.60
003408- 2 201-210-072 458 MATTHEW PLACE $471.60
003409- 2 201-210-062 1140 HAMLIN WAY $471.60
003410- 1 202-190-043 1043 HICKORY ST $471.60
003412- 3 202-190-026 1045 YALE AVE $471.60
003414- 3 1073 HICKORY ST $471.60
003415- 1 202-190-044 1053 HICKORY ST. $471.60
003416- 2 202-190-042 1033 HICKORY ST. $471.60
003417- 1 202-190-030 1038 HICKORY ST $471.60
003418- 1 202-190-045 1063 HICKORY ST $471.60
003419- 2 1075 YALE AVE $471.60
003420- 3 202-190-041 1013 HICKORY ST. $471.60
003421- 1 202-190-037 1051 PRINCETON AVE $471.60
003422- 1 202-190-036 1041 PRINCETON AVE $471.60
003423- 1 202-190-031 1008 HICKORY ST $471.60
003424- 1 202-190-035 1040 PRINCETON AVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003425- 1 202-190-034 1050 PRINCETON AVE $471.60
003426- 1 202-190-038 1061 PRINCETON AVE $471.60
003427- 3 202-190-032 1070 PRINCETON AVE $471.60
003428- 1 202-190-039 1071 PRINCETON AVE $471.60
003429- 2 199-320-014 945 MAPLE VALLEY WAY $471.60
003430- 2 199-320-041 976 MAPLE VALLEY WAY $471.60
003431- 3 982 MAPLE VALLEY WAY $471.60
003432- 4 199-320-004 840 ASH AVE $471.60
003433- 1 202-190-040 1003 HICKORY ST. $471.60
003434- 2 201-210-074 447 HICKORY ST $471.60
003435- 2 201-210-073 448 MATTHEW PLACE $471.60
003436- 1 199-320-011 985 MAPLE VALLEY WAY $471.60
003438- 1 206-104-015 1020 E HONOLULU $471.60
003439- 1 202-190-027 1055 YALE AVE $471.60
003442- 2 201-090-046 834 ORANGE $471.60
003443- 7 1160 HAMLIN WAY $471.60
003444- 1 201-210-070 478 MATTHEW PLACE $471.60
003445- 1 201-210-059 462 MANDARIN ST. $471.60
003446- 2 201-210-090 1179 HOMASSEL AVE $471.60
003449- 1 201-210-057 482 MANDARIN ST $471.60
003450- 1 201-210-092 463 MANDARIN STREET $471.60
003451- 2 201-210-081 1101 HAMLIN WAY $471.60
003452- 1 201-210-087 1161 HAMILIN WAY $471.60
003453- 1 201-210-056 492 MANDARIN ST $471.60
003454- 2 199-320-021 925 MAPLE VALLEY WAY $471.60
003455- 2 199-320-043 988 MAPLE VALLEY WAY $471.60
003456- 2 199-320-005 838 ASH AVE $471.60
003457- 1 201-210-054 1182 HOMASSEL AVE $471.60
003458- 1 201-250-005 1201 HOMASSEL AVE $471.60
003459- 1 201-210-076 477 HICKORY ST $471.60
003461- 2 201-250-006 478 ROSEWOOD DRIVE $471.60
003462- 1 201-250-017 483 ROSEWOOD COURT $471.60
003463- 1 201-210-084 1131 HAMLIN WAY $471.60
003464- 1 201-250-014 453 ROSEWOOD CT $630.00
003465- 1 201-210-083 1121 HAMLIN WAY $471.60
003466- 1 201-210-082 1111 HAMLIN WAY $471.60
003468- 1 201-250-016 473 ROSEWOOD CT $471.60
003469- 1 201-210-077 499 HICKORY ST $471.60
003470- 1 201-210-093 453 MANDARIN ST. $471.60
003471- 1 201-210-071 468 MATTHEW PL $471.60
003472- 1 201-210-080 569 HICKORY ST $471.60
003473- 1 201-250-011 365 MANDARIN ST $471.60
003474- 1 201-210-089 1181 HAMLIN WAY $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003475- 2 201-250-002 1262 HOMASSEL AVE $471.60
003476- 3 201-250-019 1273 HOMASSEL AVE $471.60
003477- 2 1151 HAMLIN WAY $471.60
003478- 1 201-210-085 1141 HAMLIN WAY $471.60
003479- 2 201-210-079 559 HICKORY ST $471.60
003480- 1 201-210-058 472 MANDARIN ST $471.60
003481- 1 199-320-008 832 ASH AVE $471.60
003482- 2 201-210-061 1150 HAMLIN WAY $471.60
003483- 3 199-120-047 832 FRESNO ST $471.60
003484- 1 201-210-067 499 MATTHEW PLACE $471.60
003485- 1 201-250-012 335 MANDARIN ST. $471.60
003486- 2 201-210-075 457 HICKORY ST $630.00
003487- 1 201-210-088 1171 HAMLIN WAY $768.60
003488- 2 201-230-034 1007 PARKSIDE AVE $630.00
003489- 2 201-250-004 1202 HOMASSEL AVE $471.60
003490- 1 201-250-007 468 ROSEWOOD CT $471.60
003491- 2 201-250-013 315 MANDARIN ST $471.60
003492- 2 201-090-050 892 ORANGE AVE $471.60
003493- 1 205-030-005 749 HONOLULU $630.00
003494- 1 205-030-004 761 HONOLULU $471.60
003495- 3 205-030-045 681 W. HONOLULU $471.60
003496- 1 205-030-006 737 HONOLULU $471.60
003497- 2 201-210-069 488 MATTHEW PLACE $471.60
003498- 1 205-030-054 682 W. HONOLULU DR $471.60
003499- 4 205-030-049 601 W. HONOLULU DR $630.00
003500- 2 205-030-047 641 W. HONOLULU DR $471.60
003502- 1 201-250-018 493 ROSEWOOD CT $471.60
003507- 1 201-210-068 498 MATTHEW PLACE $471.60
003508- 3 205-291-011 466 1/2 N SWEET BRIER $471.60
003511- 2 199-320-027 928 MAPLE VALLEY WAY $471.60
003513- 2 201-080-032 952 ORANGE AVE $471.60
003514- 2 201-260-001 268 ALAMEDA CIRCLE $471.60
003515- 2 201-260-018 269 ALAMEDA CIRCLE $471.60
003516- 1 205-030-008 715 W HONOLULU DR $471.60
003517- 2 206-031-028 315 N STANFORD $471.60
003525- 1 201-250-009 448 ROSEWOOD CT $471.60
003530- 1 201-250-024 316 COTTONWOOD ST $566.76
003531- 2 205-030-059 601 W SILVERCREST DR $471.60
003534- 3 205-030-056 661 W SILVERCREST DR $471.60
003535- 2 201-080-031 936 ORANGE AVE $471.60
003538- 2 201-250-031 486 COTTONWOOD ST. $471.60
003539- 1 205-030-031 750 SILVERCREST DRIVE $471.60
003540- 4 199-070-006 852 W. TULARE RD $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003541- 1 201-250-027 376 COTTONWOOD ST. $471.60
003542- 3 199-320-009 830 ASH AVENUE $471.60
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $471.60
003548- 1 201-250-057 1242 BOND AVENUE $630.00
003549- 2 201-080-030 920 ORANGE $471.60
003550- 3 201-070-026 1048 ORANGE $471.60
003551- 2 201-080-033 968 ORANGE $471.60
003552- 4 205-291-010 440 N SWEET BRIER $471.60
003596- 1 205-030-007 727 W. HONOLULU $471.60
003597- 1 205-030-015 728 W. HONOLULU $471.60
003598- 2 199-320-029 946 MAPLE VALLEY WAY $471.60
003600- 1 205-235-017 290 S. ELMWOOD $471.60
003601- 1 205-030-014 718 W. HONOLULU $471.60
003602- 1 205-091-018 264 1/2 W. TULARE RD. $471.60
003603- 2 205-030-041 703 APIA STREET $471.60
003604- 1 205-030-010 701 W. HONOLULU DR. $471.60
003605- 2 201-080-036 1016 ORANGE $471.60
003611- 2 201-070-028 1080 ORANGE CT $471.60
003612- 1 205-030-027 704 SILVERCREST $471.60
003613- 3 205-030-051 622 W. HONULULU $471.60
003618- 1 201-080-034 984 N. ORANGE COURT $471.60
003620- 1 205-030-011 695 W. HONOLULU $471.60
003621- 1 205-030-050 602 W. HONOLULU $471.60
003622- 2 199-320-032 948 MAPLE VALLEY $471.60
003623- 2 199-320-017 937 MAPLE VALLEY WAY $471.60
003624- 1 205-030-029 728 W. SILVERCREST $471.60
003625- 3 199-320-012 979 MAPLE VALLEY WAY $471.60
003626- 2 199-320-038 805 MAPLE AVENUE $471.60
003628- 1 201-260-014 275 ALAMEDA CIRCLE $471.60
003629- 1 201-260-015 292 ALAMEDA CIRCLE $471.60
003630- 1 201-260-012 290 ALAMEDA CIRCLE $471.60
003631- 2 201-080-035 1000 ORANGE AVENUE $471.60
003632- 2 201-070-025 1032 ORANGE AVENUE $471.60
003633- 3 201-070-027 1064 ORANGE AVENUE $471.60
003634- 1 201-250-058 1272 BOND COURT $471.60
003635- 5 964 MAPLE VALLEY WAY $471.60
003636- 2 199-320-025 916 MAPLE VALLEY $471.60
003637- 3 199-320-024 910 MAPLE VALLEY WAY $471.60
003638- 2 201-250-030 476 COTTONWOOD $630.00
003640- 1 201-260-019 298 ALAMEDA CIRCLE $471.60
003641- 1 201-260-016 296 ALAMEDA CIRCLE $471.60
003642- 2 201-250-060 1332 BOND $471.60
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003644- 1 205-030-012 698 HONOLULU DRIVE $471.60
003645- 2 199-320-010 828 ASH STREET $471.60
003646- 1 201-090-049 886 ORANGE CT $471.60
003647- 1 205-030-048 621 W. HONOLULU $471.60
003648- 1 205-030-016 738 W. HONOLULU DRIVE $471.60
003650- 1 201-260-002 270 ALAMEDA CIRCLE $471.60
003651- 1 201-260-017 271 ALAMEDA CIRCLE $471.60
003652- 1 201-260-006 278 ALAMEDA CIRCLE $471.60
003653- 1 201-260-013 277 ALAMEDA CIRCLE $471.60
003654- 3 199-320-022 919 MAPLE VALLEY WAY $471.60
003655- 2 199-320-040 970 MAPLE VALLEY WAY $471.60
003656- 3 199-320-023 913 MAPLE VALLEY WAY $471.60
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $471.60
003658- 2 395 MANDARIN STREET $471.60
003659- 2 199-320-018 935 MAPLE VALLEY WAY $471.60
003660- 1 205-030-025 695 SILVESRCREST $471.60
003700- 1 199-320-003 842 ASH AVE $471.60
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $471.60
003704- 2 205-030-057 641 W. SILVERCREST $471.60
003705- 1 201-080-029 904 ORANGE AVENUE $471.60
003706- 1 199-320-034 835 MAPLE $471.60
003707- 4 205-030-020 749 SILVERCREST $471.60
003708- 1 205-030-033 795 W. APIA $630.00
003709- 1 205-030-038 737 W. APIA $471.60
003710- 1 205-030-040 715 W. APIA $471.60
003711- 0 205-030-013 704 W. HONOLULU $471.60
003712- 0 205-030-052 642 W. HONOLULU $471.60
003713- 0 205-030-009 703 W. HONOLULU $471.60
003714- 1 205-030-037 749 W. APIA $471.60
003715- 0 205-030-017 750 W. HONOLULU $471.60
003728- 2 199-320-037 815 MAPLE AVENUE $471.60
003729- 1 205-030-053 662 HONOLULU DRIVE $471.60
003730- 0 201-210-055 1172 HOMASSEL $566.76
003731- 0 201-250-015 463 ROSEWOOD $471.60
003732- 0 205-030-018 762 W. HONOLULU $471.60
003733- 0 201-210-091 1199 HOMASSEL AVENUE $471.60
003734- 1 201-250-003 1232 HOMASSEL AVENUE $471.60
003735- 1 205-030-021 737 SILVERCREST $566.76
003736- 1 205-030-022 727 SILVERCREST $471.60
003737- 1 205-030-042 695 APIA STREET $471.60
003738- 1 205-030-019 761 SILVERCREST $471.60
003739- 1 205-030-032 762 SILVERCREST $471.60
003740- 1 205-030-023 715 SILVERCREST $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003771- 1 205-030-064 682 W. SILVERCREST $471.60
003772- 1 205-030-063 662 W. SILVERCREST $471.60
003774- 1 205-030-062 642 W. SILVERCREST $471.60
003775- 1 205-030-060 602 W. SILVERCREST $471.60
003776- 2 622 W. SILVERCREST $471.60
003777- 1 205-030-026 698 W. SILVERCREST $471.60
003778- 1 199-320-036 825 MAPLE AVENUE $471.60
003780- 1 201-250-025 336 COTTONWOOD $471.60
003783- 1 201-250-028 396 COTTONWOOD $630.00
003784- 1 201-250-061 1362 BOND COURT $471.60
003785- 1 199-320-044 994 MAPLE VALLEY $471.60
003786- 4 199-320-013 973 MAPLE VALLEY $471.60
003791- 1 205-030-046 661 HONOLULU $630.00
003792- 2 199-320-031 845 MAPLE AVENUE $471.60
003794- 1 201-250-032 496 COTTONWOOD STREET $630.00
003797- 0 201-250-008 458 ROSEWOOD COURT $471.60
003798- 0 201-260-003 272 ALAMEDA CIRCLE $471.60
003799- 2 205-122-001 658 GALE HILL $471.60
003800- 1 201-250-068 1263 N. BOND CT. $471.60
003801- 1 201-250-064 1393 N. BOND CT. $471.60
003802- 1 201-250-049 1393 GALE HILL CT. $471.60
003803- 1 205-030-066 661 W. APIA $471.60
003804- 1 205-030-068 621 W. APIA $471.60
003805- 1 205-030-069 601 W. APIA $471.60
003806- 1 205-030-065 681 W APIA $471.60
003807- 1 205-030-067 641 W. APIA $471.60
003808- 1 201-250-047 1392 GALE HILL CT. $471.60
003809- 1 201-250-026 356 COTTONWOOD ST $630.00
003810- 1 201-250-048 1397 GALE HILL $471.60
003811- 1 201-250-044 455 COTTONWOOD ST. $471.60
003812- 1 201-250-053 335 COTTONWOOD ST $471.60
003813- 1 199-050-039 823 N. OAK $471.60
003814- 1 201-250-063 1397 BOND CT $471.60
003815- 1 201-250-050 1363 GALE HILL $471.60
003816- 1 201-250-067 1303 BOND CT $471.60
003817- 1 201-250-069 1233 BOND CT $471.60
003818- 1 201-250-065 1363 BOND CT $471.60
003820- 1 199-070-040 929 FRESNO STREET $630.00
003821- 1 201-250-029 456 COTTONWOOD ST. $630.00
003822- 2 201-250-062 1392 BOND COURT $471.60
003825- 0 201-260-004 274 ALAMEDA CIRCLE $471.60
003826- 0 201-260-005 276 ALAMEDA CIRCLE $471.60
003827- 0 201-260-007 280 ALAMEDA CIRCLE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003828- 0 201-260-008 282 ALAMEDA CIRCLE $471.60
003829- 0 201-260-009 284 ALAMEDA CIRCLE $471.60
003830- 0 201-260-010 286 ALAMEDA CIRCLE $471.60
003831- 0 201-260-011 288 ALAMEDA CIRCLE $471.60
003832- 1 201-250-051 1333 N. GALE HILL $471.60
003833- 1 201-250-046 1362 N. GALE HILL $471.60
003834- 1 201-250-040 483 COTTONWOOD $471.60
003835- 1 201-250-045 1332 GALE HILL CT $471.60
003836- 2 201-250-055 305 COTTONWOOD ST. $471.60
003837- 1 201-250-059 1302 BOND CT $471.60
003838- 1 201-250-066 1333 BOND CT. $471.60
003839- 1 201-250-037 1392 HOMASSEL $471.60
003840- 0 205-113-029 354 HOMASSEL #B $471.60
003843- 0 201-090-047 852 ORANGE $471.60
003847- 1 205-183-009 409 VALENCIA APT B $471.60
003848- 1 201-250-035 1332 HOMASSEL $471.60
003849- 1 201-250-038 499 COTTONWOOD $471.60
003850- 1 201-250-042 463 COTTONWOOD $471.60
003852- 0 205-122-032 692 N. GALE HILL $471.60
003853- 3 205-103-025 476 N ELMWOOD $471.60
003854- 1 201-250-036 1362 N. HOMASSEL $630.00
003855- 1 201-250-041 473 COTTONWOOD $471.60
003856- 1 201-250-056 295 COTTONWOOD $630.00
003857- 3 1323 HOMASSEL ST. $630.00
003858- 1 201-250-054 315 COTTONWOOD $471.60
003859- 1 201-250-039 493 COTTONWOOD $471.60
003860- 1 201-250-052 1303 GALE HILL $471.60
003861- 1 201-250-043 459 COTTONWOOD ST. $471.60
003862- 0 205-183-009 409 VALENCIA APT #A $471.60
003863- 2 201-250-034 1302 HOMASSEL $471.60
003865- 1 206-031-029 366 N. CAMBRIDGE $471.60
003866- 2 199-070-042 915 FRESNO STREET $471.60
003867- 1 199-320-046 902 MAPLE AVENUE $471.60
003868- 3 199-320-062 868 MAPLE VALLEY WAY $471.60
003869- 1 199-320-048 905 MULBERRY CT $471.60
003870- 1 199-320-050 901 MULBERRY CT $471.60
003871- 2 199-320-063 874 MAPLE VALLEY WAY $471.60
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $471.60
003874- 0 205-251-003 131 & 141 FRAZIER $630.00
003875- 1 201-250-001 1292 HOMASSEL $471.60
003876- 1 199-320-078 848 ASHEVILLE ST. $471.60
003877- 1 199-320-070 877 ASHEVILLE $471.60
003878- 1 199-320-071 871 ASHEVILLE $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003879- 1 199-320-069 889 ASHEVILLE ST. $471.60
003880- 0 199-320-064 886 MAPLE VALLEY $471.60
003881- 1 199-320-049 903 MULBERRY COURT $471.60
003882- 2 199-320-047 904 MAPLE AVENUE $471.60
003883- 2 199-320-065 894 MAPLE VALLEY WAY $471.60
003884- 2 199-320-066 892 MAPLE AVENUE $471.60
003885- 2 199-320-068 840 MAPLE AVENUE $471.60
003886- 3 886 ASHEVILLE $471.60
003887- 1 199-320-084 820 MAPLE AVENUE $471.60
003888- 1 199-320-045 900 MAPLE AVEUE $471.60
003889- 1 199-320-061 893 AUTUMN GOLD $471.60
003890- 1 199-320-057 896 AUTUMN GOLD $471.60
003891- 2 199-320-081 874 ASHEVILLE ST. $630.00
003892- 1 199-320-080 868 ASHEVILLE ST. $630.00
003894- 1 199-320-076 830 AUTUMN GOLD $471.60
003895- 1 199-320-060 891 AUTUMN GOLD $471.60
003896- 1 199-320-083 810 MAPLE AVENUE $471.60
003897- 2 199-320-051 900 MULBERRY CT $471.60
003899- 1 199-320-054 821 MAPLE VALLEY $471.60
003900- 1 199-320-067 890 MAPLE AVENUE $630.00
003901- 1 199-320-055 815 MAPLE VALLEY WAY $630.00
003903- 1 199-320-056 803 MAPLE VALLEY WAY $471.60
003906- 1 199-320-073 845 AUTUMN GOLD AVE $471.60
003907- 2 199-320-058 894 AUTUMN GOLD $471.60
003908- 1 206-031-030 360 N. CAMBRIDGE $471.60
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $471.60 003910- 1 199-320-059 892 AUTUMN GOLD $471.60
003911- 1 199-320-075 840 AUTUMN GOLD $471.60
003912- 1 199-320-053 904 MULBERRY COURT $471.60
003913- 2 199-320-074 890 AUTUMN GOLD AVE $471.60
003914- 1 199-320-079 860 ASHEVILLE ST. $630.00
003915- 1 199-320-072 835 AUTUMN GOLD $630.00
003916- 2 205-244-002 263 HOMASSEL $471.60
003917- 1 199-320-052 902 MULBERRY COURT $471.60
003920- 1 205-144-011 329 N. HARVARD $471.60
003923- 1 205-183-012 320 LOCKE $471.60
003924- 0 201-090-045 818 ORANGE AVENUE $471.60
003928- 3 199-320-035 958 MAPLE VALLEY WAY $471.60
003929- 2 199-320-026 922 MAPLE VALLEY WAY $471.60
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $471.60
003932- 0 201-140-053 228 E. HICKORY $471.60
003934- 1 205-183-013 330 LOCKE AVENUE $471.60
003937- 0 201-090-048 864 ORANGE CT $471.60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003941- 1 206-092-007 280 LINDERO $471.60
003943- 0 206-011-013 1069 E. HONOLULU $471.60
003946- 0 201-140-003 1070 PARKSIDE $471.60
003947- 0 1001 BOND WAY $471.60
003951- 0 998 HAMLIN WAY $471.60
003957- 0 205-095-003 659 N SWEET BRIER $471.60
003961- 2 280-A LINDERO $471.60
003970- 1 205-291-012 476 N. SWEET BRIER AVE $471.60
003971- 1 205-063-005 495-A EASTWOOD AVE $471.60
003975- 2 372-A N. ORANGE AVE $471.60
003977- 2 450-A N FOOTHILL $471.60
003978- 1 508-A N ELMWOOD $471.60
003979- 1 452-A ORANGE AVE $471.60
001906-15 199-070-017 655 N WESTWOOD APT E $471.60
003702- 6 205-030-039 727 W. APIA STREET $471.60

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Services
FROM: Dario Dominguez, Director of Public Works
AGENDA TITLE: Ordinance No. 704: An Ordinance of the City of Lindsay Adding Chapter 4 to Title 12 of the Lindsay Municipal Code, Establishing Requirements for the Installation and Relocation of Utility Facilities Underground.

ACTION & RECOMMENDATION
Introduce Ordinance No. 704 and waive the first reading in full, reading the ordinance by title only. The ordinance adds Chapter 4 to Title 12 of the Lindsay Municipal Code to establish requirements for the underground installation and relocation of utility facilities.

BACKGROUND | ANALYSIS
Development projects approved in the City of Lindsay frequently issue “Conditions of Approval” (COAs) as part of the entitlements on various projects. Frequently, those COAs require the developer / applicant to adjust, modify, relocate or install new private electrical and telecommunication utilities adjacent to proposed projects.

In order to codify the City’s policies regarding undergrounding and provide guidance for future projects, the City has developed this Utility Underground Ordinance. This Ordinance sets forth requirements for placing existing and proposed private utilities underground and generally scales the requirements to the size and nature of the development.

ENVIRONMENTAL REVIEW
This project is categorically exempt from CEQA

FISCAL IMPACT
None

ATTACHMENTS

1. Ordinance No. 704
Item #: 13.12
Consent
ORDINANCE NO. 704
AN ORDINANCE OF THE CITY OF LINDSAY ADDING CHAPTER 4 TO TITLE 12 OF THE LINDSAY

MUNICIPAL CODE PERTAINING TO REQUIREMENTS FOR INSTALLATION AND RELOCATION OF

UTILITY FACILITIES UNDERGROUND
The City Council finds that above-ground and overhead electrical and communication facilities in the public right-of-way and on private property create public safety risks and negatively impact the appearance and aesthetics of the City. The Council further finds that it is in the public interest to require electrical and communication facilities to be located underground when and where reasonable and to adopt regulations governing such installation and relocation.

The City Council of the City of Lindsay hereby ordains as follows:

Section 1. Chapter 4 is added to Title 12 of the Lindsay Municipal Code to read in its entirety as follow:

CHAPTER 4 - REQUIREMENTS FOR UNDERGROUND UTILITIES
Sections:
12-4.01 Findings and Purpose.
12-4.02 Undergrounding Requirements.
12-4.03 Exempt Facilities.
12-4.04 Cost of Undergrounding.
12-4.05 Permits and Fees.
12-4.06 Street Lighting.
12-4.07 Site Screening.
12-4.08 As-Built Drawings.
12-4.09 Joint Trenches.
12-4.10 Director Review.
12-4.11 Severability.

12.04.01 Findings and Purpose
The City seeks to decrease above ground and overhead utility facilities in the public rightof-way and on private property, and thereby improve public safety and the appearance and aesthetics of the City by requiring utility facilities to be installed and relocated underground. The purpose of this Chapter is to establish minimum requirements and procedures for the underground installation and relocation of electrical and communication facilities within the City.

Chapter shall apply to electrical and communication facilities, including but not limited to electric power, telephone, telecommunication, and cable television facilities within the City limits.

12.04.02 Undergrounding Requirements
New Services and Facilities:
a) All electrical service and communication service to a new commercial building shall be constructed underground including undergrounding of overhead utility lines across the frontage of the subject property.
b) All electrical service and communication service to an existing commercial building shall be constructed underground from the point of connection. c) All electrical service and communication service to a new residential building exceeding two units shall be constructed underground including undergrounding of overhead utility lines across the frontage of the subject property. d) All electrical service and communication service to a new residential building having two units or fewer and accessory dwelling units shall be constructed underground where existing surrounding services are underground. e) All electrical service and communication service to a new residential building having two units or fewer and accessory dwelling units may be constructed aerially where existing surrounding services are aerial.

Rebuilds, Replacements and Additions:
a) All existing electrical service and communication service to a rebuilt residential building of two units or fewer where overhead service previously existed may remain overhead.
b) All existing electrical service and communication service to rebuilds or additions exceeding 50% of the original building area of existing commercial or residential facilities in excess of two units shall be constructed underground including overhead utility transmission across the frontage of the subject property. c) All existing electrical service and communication service to rebuilds or additions of existing residential or commercial facilities not exceeding 50% of the original building area may be maintained overhead where existing surrounding services are overhead. Any new service must be placed underground from the point of connection in accordance with subdivision B(2) of this Section. d) A minor rebuilds, replacement or relocation of existing overhead facilities that does not alter the essential system configuration may be constructed overhead. e) When there is casualty damage to an overhead service system or other major service outage, the facilities may be restored overhead. f) Installation of additional conductors to provide one three-phase circuit is allowed on existing overhead facilities.
g) Reconductoring for routine maintenance that does not constitute a major rebuild is allowed on existing overhead facilities. Routine maintenance is also allowed on existing facilities for pole replacements and replacement of miscellaneous hardware.

Residential tract transformers:
a) Electrical transformers within residential tracts, approved by the City, shall be placed underground.
b) No work permitted by this Section shall result in an increase in the number of utility poles, except an additional pole may be installed if an existing pole that is suitable as a termination for underground installation from an overhead system that is intended to remain is not available within 300 feet of the closest property line of the development site.

12.04.03 Exempt Facilities
The following facilities are exempt from the undergrounding requirements of this Chapter:
a) Electric utility substations and switching facilities not located in the public right-ofway where site screening will be provided. b) Electric transmission systems of a voltage of 115 kV or more (including poles and wires) and equivalent communication facilities.
c) Telephone pedestals, cross connect terminals, repeaters, cable warning signs, and other equivalent communication facilities.
d) Municipal equipment, including but not limited to traffic control equipment and police and fire vehicle detections systems.
e) Temporary services for construction.
f) Replacement of existing overhead facilities due to damage by natural or manmade causes.
g) The Public Works Director shall decide if a facility qualifies for an exemption under this Section, and the Director’s decision shall be determinative and final.

12.04.04 Cost of Undergrounding
The cost of constructing new facilities underground or relocating existing overhead facilities underground shall be borne by the impacted utilities and/or the owners of the real property to be served, as applicable, and shall include the cost of acquisition of any private property necessary for such construction or relocation necessitated by the undergrounding work.

12.04.05 Permits and Fees
Except as otherwise provided in any existing franchise agreement with the impacted utility, an encroachment permit for underground construction shall be obtained from the City prior to construction of facilities in the public right-of-way.

12.04.06 Street Lighting
Street lighting facilities or systems in conformance with the applicable City standards shall be installed as an integral part of all underground projects constructed after the effective date of this Chapter.

12.04.07 Site Screening
Where a permit for an underground project is required by this Chapter, plans for any aboveground facilities shall be submitted to the City for approval of site screening and setbacks prior to issuance of an encroachment permit.

12.04.08 As-Built Drawings
A drawing of the completed underground utility facilities in a form acceptable to the City and conforming to generally accepted engineering practices shall be submitted to the Public Works Department within thirty (30) days of the completion of any underground project within the City. The encroachment permit shall remain open until the as-built drawings are submitted.

12.04.09 Joint Trenches
Where several utilities are planned or required in the same corridor, every effort shall be made by the impacted utilities to use joint trenches for such facilities.

12.04.10 Director Review
The Public Works Director has authority to review and authorize minor deviations to the requirements of this Chapter upon a determination that there is an undue hardship or extenuating circumstances justifying an exception. The Director’s determination shall be final. The Director may, in his/her discretion, refer any particular review and authorization to the City Council for consideration, in which case the City Council’s determination shall be final.

12.04.11 Severability
If any section, subsection, phrase, or clause of this Chapter is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Chapter.

The City Council hereby declares that it would have adopted this Chapter and each section, subsection, phrase, or clause thereof irrespective of the fact that any one or more sections, subsections, phrases, or clauses be declared invalid.

Section 2. This Ordinance shall take effect thirty (30) days after its adoption.

Section 3. The City Clerk is further directed to cause this ordinance or a summary of this ordinance to be published once in a newspaper of general circulation published and circulated within the City of Lindsay, within fifteen (15) days after its adoption. If a summary of the ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed ordinance to be posted in the office of the City Clerk at least five days prior to the Council meeting at which the ordinance is adopted and again after the meeting at which the ordinance is adopted. The summary shall be approved by the City Attorney.

The foregoing ordinance read by title only with waiving of the reading in full was introduced at the regularly scheduled meeting of the City Council on May 12, 2026.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council held on the ___ day of June 2026.

ATTEST: CITY COUNCIL OF THE CITY OF LINDSAY
Miranda Cordova, City Clerk Misty Villarreal, Mayor

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: May 12, 2026
DEPARTMENT: City Manager
FROM: Kuyler Crocker, City Manager
Agenda Title: Energy Services Contract with Southland Industries & Adoption of Resolution No. 26-13

ACTION & RECOMMENDATION

1. Adopt Resolution No. 26-13, authorizing the City to enter into and execute an Energy Services Agreement (ESA) with Southland Industries for the implementation of energy efficiency and infrastructure improvements across multiple City facilities.

2. Authorize the City Manager to execute the ESA, in substantially the form presented, in the amount of $4,285,381, subject to approval by the City Council, and to take all actions necessary to carry out the project upon securing financing.

3. Authorize the City Manager to negotiate matters necessary to finalize the pending project scope.

BACKGROUND | ANALYSIS
The City has long-standing needs related to aging mechanical systems, inefficient lighting, outdated building controls, deteriorated roofing, and failing infrastructure. Southland Industries performed a detailed Investment Grade Audit and identified opportunities to reduce energy costs, address deferred maintenance, and improve building performance across City Hall, City Services, Police/Fire, Senior Center, Library, Museum, Wellness Center, WTP, WWTP, and Well 15.

Under Government Code §§4217.10–4217.18, local agencies may enter into energy service contracts without competitive bidding if cost savings exceed the cost of the project. The City provided public notice and held the required public hearing.

Financing Considerations
The City is evaluating several financing options to support project implementation:
• Some measures included in the project are critical replacements that yield limited energy savings, which impacts available financing structures.

Longer-term financing options are being explored, including:
• Southern California Edison (SCE) On-Bill Financing – 0% interest • California Energy Commission (CEC) Energy Conservation Assistance Act – 1% interest; next funding window opens in January
• California IBank – market-rate financing
• Traditional financial institutions – typically shorter terms and higher interest rates • Financing challenges exist due to outdated audits.
• Most financing programs require current, up-to-date facility audits as a standard eligibility prerequisite. • Completion of the Southland Investment Grade Audit helps position the City for funding opportunities.

Project Scope of Work (ECMs & Capital Improvements)
• HVAC Replacement – Replace 23 aging rooftop and split systems across eight municipal buildings. • Lighting Upgrades – Retrofit/replace over 600 fixtures with high-efficiency LEDs and controls. • Controls Integration – Install Pelican web-based control systems to unify HVAC scheduling and monitoring.
• Solar PV Systems – Install a 75 kW shade structure array at the Wellness Center and a 30 kW rooftop array at the Police Department; integrate the existing 23 kW system.

Item #: 14.1
Public Hearing
• Window Replacement – Replace 93 aging windows at City Hall, City Services, and Public Safety buildings.
• Roof Replacement – Remove and replace approximately 4,400 sq. ft. of roofing at the Senior Center. • Well 15 Pump Drive Replacement – Install new NEMA 4 drive enclosure with bypass and integrated cooling for reliability.

These improvements collectively address critical deferred maintenance, reduce utility and O&M costs, improve safety and comfort, and enhance resilience of essential City facilities. Some projects were included as there is a critical need to replace, but limited energy savings.

ENVIRONMENTAL REVIEW
This action is exempt from CEQA pursuant to:
• CEQA Guidelines Section 15301 (existing facilities), and • Government Code §4217.12, which provides a statutory exemption when entering into energy service contracts after a duly noticed public hearing.

No additional environmental documentation is required

FISCAL IMPACT
• Total Project Cost: $4,285,381 (Energy Services Agreement) • Estimated Incentives: $554,020 (utility rebates/incentives) • Net Project Budget: $3,731,356
• Annual Utility Savings: $56,930
• Annual O&M Savings: $20,540
• Lifetime (23-year) Savings: $3,025,214
Project financing is authorized under Government Code §4217 and the City has determined that the cost of the improvements will be less than the anticipated future energy costs avoided. No General Fund impact beyond contracted financing obligations

ATTACHMENTS

1. Resolution No. 26-13

2. Energy Services Agreement (ESA) – Southland Industries

3. Southland Presentation – May 12, 2026
Reviewed/Approved: ______

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-13

NUMBER 26-13
TITLE

MEETING

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

AUTHORIZING THE ENTRY INTO AND EXECUTION OF AN

ENERGY SERVICES CONTRACT WITH SOUTHLAND INDUSTRIES

AND MAKING RELATED FINDINGS AND DETERMINATIONS
_____________________________________________________.

At a regularly scheduled meeting of the City of Lindsay City Council held on May 12, 2026, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, the City of Lindsay (the “City”) desires to reduce energy costs at several facilities in the City, including the City Hall, City Services Building, Police Department, Lindsay Museum, Senior Center, Wellness Center, Water Treatment Plant, Wastewater Treatment Plant and City Hall.

WHEREAS, the City is authorized pursuant to Sections 4217.10 through 4217.18 of the California Government Code (the "Act") to forgo standard procurement processes for an energy service contract if the City Council determines that the contract is in the best interest of the City and if the City Council finds that the anticipated cost to the City for thermal or electrical energy or conservation services provided by the energy conservation facility under the contract will be less than the anticipated marginal cost to the City of thermal, electrical, or other energy that would have been consumed by the City in the absence of those purchases; and WHEREAS, pursuant to the Act, the City proposes to enter into an energy services contract (the “Contract") with Southland Industries, a California General Stock Corporation (“Southland”) for the design, procurement and installation of energy efficient HVAC, controls upgrades, lighting retrofits, solar PV installation, well pump drive replacement, roof replacement and other conservation measures as defined in Government Code section 4217.11 at various City sites (collectively, the "Project"), and the City Council has determined that the Project is in the best interests of the City and the City Council has found that the anticipated cost to the City of the Project under the Contract will be less than the anticipated marginal cost to the City of the thermal, electrical, or other energy that would have been consumed by the City without the Project; and
WHEREAS, the City Council proposes to enter into the Contract with Southland substantially in the form presented to the City Council at this meeting; and WHEREAS, the Project is essential for the City to perform its governmental functions; and WHEREAS, pursuant to Government Code section 4217.12, the City Council has held a public hearing, public notice of which was given two weeks in advance, to receive public comment on the Contract.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-13

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

SECTION 1. The City Council hereby finds, determines, and resolves that all of the recitals above are true and correct.

SECTION 2. Pursuant to Government Code section 4217.12, based projected energy cost savings as summarized in the materials in support of this Resolution, the City Council finds and determines that the anticipated cost to the City of the conservation services provided under the Contract will be less than the anticipated marginal cost to the City of the thermal, electrical, or other energy that would have been consumed by the City without the Contract, and that the terms of the Contract are in the best interests of the City.

SECTION 3. The proposed form of the Contract presented at this meeting, and on file with the City Clerk, is hereby approved. The City Manager ( an “Authorized Official) is, hereby authorized and directed, for and in the name and on behalf of the City, to execute and deliver the Contract in substantially said form for $4,285,381, with such changes therein as an Authorized Official may require or approve, subject to the approval of the City Attorney, such approval to be conclusively evidenced by the execution and delivery thereof.

SECTION 4. The Authorized Official, and the officers and employees of the City, are hereby authorized to take any and all actions and to execute and deliver any and all agreements, documents and certificates which they may deem necessary or advisable in order to carry out, give effect to and comply with the terms of this Resolution. All actions to be taken by an Authorized Official may be taken by such Authorized Official or any assistant, deputy or designee, with the same force and effect as if taken by the Authorized Official. All actions previously taken by an Authorized Official or other officers of the City in furtherance of this Resolution are hereby ratified and approved.

SECTION 5. The City Clerk shall certify to the adoption of this Resolution, and the same shall be effective immediately. ADOPTED AND APPROVED THIS 12 DAY OF MAY, 2026.

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF LINDSAY
RESOLUTION NO. 26-13