Lindsay City Council
September 22, 2026

City of Lindsay Page 1

LINDSAY CITY COUNCIL

REGULAR MEETING AGENDA
September 22, 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, September 22, 2026 at 6:00 p.m. in person and live via YouTube.

City of Lindsay YouTube Channel: https://www.youtube.com/@CityofLindsay Se invita y se anima a las personas de habla hispana a asistir a las reuniones del Concejo Municipal de Lindsay. Las agendas de las reuniones están disponibles en español a solicitud. Para obtener información adicional, comuníquese con la Oficina de la Secretaria Municipal al (559) 562-7102.

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 – Existing Litigation Pursuant to Cal Gov. Code § 54956.9
Name of Case: Cabrera v. City of Lindsay

4.3 Conference with Legal Counsel – Existing Litigation Pursuant to Cal. Gov. Code § 54956.9
Name of Case: Barajas v. City of Lindsay

4.4 Conference with Legal Counsel – Existing Litigation Pursuant to Cal. Gov. Code § 54956.9
Mayor
Misty Villarreal
Mayor Pro Tem
Joe Soria
Councilmembers
Adriana Nave
Rosaena Sanchez
Yolanda Flores
City of Lindsay Page 2
Name of Case: Maria Carrillo v. City of Lindsay

4.5 Conference with Legal Counsel – Exposure to Liability Pursuant to Cal. Gov. Code § 54956.9(d)(2)
Claimant: Aurelio Jr. Villanueva

4.6 Public Employment
Pursuant to Cal Gov. Code § 54957
Title: City Manager

5. 6:30 P.M RECONVENE FROM CLOSED SESSION

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. PROCLAMATION

11.1 Constitution Week – Wave Reading of Proclamation

11.2 Washington Monument & Patriot Marker Dedication Day– Wave Reading of Proclamation

12. RECOGNITIONS

12.1 Employee Recognition – Marshall Chairez 10 Years of Service

12.2 Introduction and Oath of Reserve Officer
Action & Recommendation: Oath of office administrated by Miranda Cordova, City Clerk & Human Resource Manager.

Presented by: Chief Nicholas Nave, Director of Public Safety

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 Police & Fire Division Highlights for August 17, 2026 Through September 13, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Chief Nicholas Nave, Director of Public Safety

13.2 Minutes of the Regular Meeting of August 25, 2026.

Action & Recommendation: Approved as submitted.

City of Lindsay Page 3
Submitted by: Dalee Chang, Deputy City Clerk

13.3 Warrant List for August 17, 2026 Through September 13, 2026 Action & Recommendation: Accept the Warrant List for transaction dated August 17, 2026, through September 13, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.4 Monthly Treasurer’s Report for August 2026
Action & Recommendation: Accept the August Treasurer’s Report as presented.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

13.5 Letter of Support for Hanford, Kings County – High-Speed Rail Maintenance Facility Site Selection
Action & Recommendation: Staff recommends that the City Council authorize the Mayor or City Manager to sign and submit a Letter of Support for the selection of the Hanford, Kings County site as the High-Speed Rail Maintenance Facility location.

Submitted by: Dario Dominguez, Acting City Manager & Director of Public Works

13.6 Fire Emergency Dispatching & Communications Agreement Renewal Action & Recommendation: Approve the renewal of the agreement between the City of Lindsay and the County of Tulare for Fire Dispatching services for the period of August 1st, 2026, through July 31st, 2031, and to authorize the City Manager to execute documents.

Submitted by: Chief Nicholas Nave, Director of Public Safety

14. DEPARTMENT HEADS REPORT

14.1 Public Safety – Chief Nicholas Nave, Director of Public Safety

14.2 City Services – Dario Dominguez, Acting City Manager & Director of Public Works

15. PRESENTATION

15.1 Lindsay 55, an Active Older Adult Club
Action & Recommendation: No action is required. This item is being presented to the City Council for informational purposes only.

Submitted: Gustavo Arredondo, Recreation Services Coordinator

16. ACTION ITEMS

16.1 Awarding the contract for the Palm Tree and Tree Trimming Services Action & Recommendation: Staff recommends the Council award the contract for Palm Tree and Tree Trimming Services to ELITE Maintenance & Tree Services in the amount of $55,095.00 for three (3) years, plus additional funds for alternate sites and a 3% increase on the total amount for years two (2) and three (3).

Submitted by: Armando da Silva, Director of Parks & Recreation

16.2 Approval of Lindsay Rib Cook-Off Event and Street Closure Action & Recommendation: Approve Lindsay Rib Cook-Off and Street Closure for the 16th Annual Lindsay Rib Cook-Off Event in downtown Lindsay, scheduled for November 7, 2026, contingent upon the City receiving all necessary documentation for the permit.

Submitted by: Armando da Silva, Director of Parks & Recreation

16.3 Approval of the agreement between the Lindsay Unified School District (LUSD) and the City of Lindsay for use of the Lindsay Wellness Center Swimming Pool City of Lindsay Page 4
Action & Recommendation: Staff recommends that the Council approve the agreement between the Lindsay Unified School District (LUSD) and the City of Lindsay for use of the Lindsay Wellness Center Swimming Pool.

Submitted by: Armando da Silva, Director of Recreation Services

17. REQUEST FOR FUTURE ITEMS

18. 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: Friday, September 18, 2026 at 3:30 p.m.

Dalee Chang, Deputy City Clerk

WHEREAS, the Constitution of the United States of America, the guardian of our liberties, embodies the principles of limited government in a Republic dedicated to rule by law, and was signed on September 17, 1787;
WHEREAS, September 17, 2026, marks the two hundred and thirty-ninth anniversary of the framing of the Constitution of the United States of America by the Constitutional Convention;
WHEREAS, it is fitting and proper to accord official recognition to this magnificent document, its memorable anniversary, and to the patriotic celebrations that commemorate it;
WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year designating September 17 through 23 as Constitution Week; WHEREAS, Bells Across America is a national observance encouraging communities across the country to ring bells on Constitution Day as a unifying gesture honoring the signing of the Constitution and celebrating the freedoms it protects; NOW, THEREFORE, BE IT RESOLVED, that I, Misty Villarreal, Mayor of the City of Lindsay, along with members of the Lindsay City Council, do hereby proclaim September 17th through 23rd as Constitution Week in the City of Lindsay and encourage participation in Bells Across America on September 20th.

IN WITNESS WHEREOF, I hereby set my hand and cause the Seal of the City of Lindsay to be affixed this 20th day of September 2026.

Misty Villarreal, Mayor

WHEREAS, the City of Lindsay joins the City of Porterville and communities nationwide in commemorating the 250th anniversary of the founding of the United States and honoring the principles on which our nation was built; and WHEREAS, on September 26, 2026, the City of Porterville and the Daughters of the American Revolution will unveil a Washington Monument and dedicate a Historic Patriot Marker at Veterans Park to honor those who served in the American Revolution; and
WHEREAS, the Daughters of the American Revolution, a nonprofit and nonpolitical service organization, is dedicated to promoting patriotism, preserving American history, and supporting education and community service; and WHEREAS, the local Daughters of the American Revolution chapter has shown exceptional commitment to honoring Revolutionary patriots and preserving history through the placement of the Historic Patriot Marker; and WHEREAS, these monuments will serve as lasting tributes to our nation’s founding and provide future generations with an opportunity to reflect upon our history and democratic ideals; and
WHEREAS, the City of Lindsay values efforts to preserve American history and expresses gratitude to the Daughters of the American Revolution for their dedication and community service; and
WHEREAS, this ceremony offers an opportunity for communities to unite in celebrating America’s 250th anniversary and honoring the legacy of our Revolutionary patriots;
NOW, THEREFORE, I, the Mayor of the City of Lindsay, California, do hereby proclaim September 26, 2026, as WASHINGTON MONUMENT & PATRIOT MARKER DEDICATION DAY, and encourage all residents to join in commemorating this historic occasion.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the official seal of the City of Lindsay to be affixed this 22nd day of September 2026.

Misty Villarreal, Mayor
August 17th, 2026 – August 23rd, 2026
Police Division Highlights: Total Calls for Service: 107 Warrant Arrest
August 17th, 2026 at 1238 Hours:

Officer Gil conducted a traffic enforcement stop and contacted Gabriela Carrillo, 40, of Lindsay, who was found to have an active misdemeanor arrest warrant. Carrillo was arrested without incident and was later released from the scene via a signed Agreement to Appear.

Vandalism / Resisting Arrest
August 18th, 2026 at 0720 Hours:

Officer Gil responded to a report of a disturbance in the area of Ashland Ave. and Hermosa St. Upon arrival Officer Gil located Misty Vivero, 45, of Lindsay, who had damaged a roadside memorial and taken items from it. Officer Gil attempted to detain Vivero, at which time she physically resisted being placed in handcuffs, and was arrested after a brief struggle. It was also determined that Vivero had caused damage to the irrigation system at a nearby business. Vivero was transported to the South County Detention Center where she was booked.

Public Intoxication / Arrest
August 20th, 2026 at 0226 Hours:

Lindsay units responded to the 200 block of N. Westwood Ave. for a report of a suspicious person attempting to enter multiple apartments. Upon arrival officers located Savina Luna, 43, of Visalia, who was found to be heavily intoxicated and unable to care for her safety. Luna was arrested without incident and later booked at the South County Detention Facility.

Public Intoxication / Arrest
August 20th, 2026 at 1347 Hours:

Officers responded to a report of a subject creating a disturbance in the 400 block of S. Mirage Ave.

Upon arrival, officers encountered Michael Salcedo, 40, of Lindsay, who was found to be intoxicated, and yelling at vehicles in the middle of the roadway. Salcedo was placed under arrest and later transported to the South County Detention Facility for booking.

Disturbance / Warrant Arrest
August 21st, 2026 at 2140 Hours:

Officer Sanchez responded to a report of a disturbance at a residence in the 1000 block of E. Hickory St. Upon arrival, Officer Sanchez contacted Guadalupe Munoz, 36, of Lindsay, who was found to have an active felony arrest warrant. Munoz was arrested without incident and was later booked at the South County Detention Facility.

Fight in Progress / Public Intoxication / Arrest
August 21st, 2026 at 2333 Hours:

Lindsay Units responded to a report of a fight in progress in the 900 block of N. Yale Ave. Upon arrival officers encountered Juan Garcia Vargas, 24, of Lindsay, who was found to be in public and intoxicated to the point where he could not care for his safety. Vargas was taken into custody without incident and was later booked at the South County Detention Facility.

Warrant Arrest
August 23rd, 2026 at 1801 Hours:

Lindsay Units responded to the 300 block of N. Mt. Vernon Ave. and to locate a wanted subject. Upon arrival, officers contacted Alfredo Gonzalez, 31, of Lindsay, who had an active no bail arrest warrant.

Gonzalez was taken into custody without incident and later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 31
Commercial Fire Alarm
August 20th, 2026 at 1257 Hours:

T87 responded to a report of a fire alarm activation at Roosevelt Elementary School. Upon arrival the alarm was found to be the result of a malfunction, and the campus was checked with no signs of fire found.

Power Line Down
August 21st, 2026 at 1244 Hours:

T87 responded to a report of low hanging wires in the 400 block of N. Elmwood Ave. Upon arrival the lines were confirmed to be communication lines, and the appropriate utility company was notified to mitigate the issue.

Special Events:

Officers continued focused traffic enforcement in and around school sites due to an increase in traffic for the second week of school.

Multiple Officers completed Perishable Skills Training this week.

Upcoming Events / Projects:

LHS Football plays Arvin High School at Frank Skaden Stadium on Friday, August 21, 2026 at 7:30PM A Multi-Agency Crime Suppression Detail is planned for next week countywide, and the Tulare County Fair is also right around the corner. Personnel will assist at both of these events.

A Multi-Agency Crime Suppression Detail is planned for the first week of September.

We have begun planning for the department’s second “Battling Breast Cancer with Bingo” event to be held in October at the Lindsay Wellness Center.

The monthly Baked Potato Fundraiser is next Monday, August 24th, 2026 at 215 N Elmwood Ave.

The Kiwanis Club is hosting a reverse drawing dinner on September 26th, 2026 at the Lindsay Wellness Center
August 31st, 2026 – September 6th, 2026
Police Division Highlights: Total Calls for Service: 180 Wanted Subject / Arrest
August 31st, 2026 at 1733 Hours:

Officers responded to an address in the 600 block of N. Gale Hill Ave. in attempt to locate a subject wanted in connection with an active investigation. Upon arrival Jose Rangel-Tapia, 32, of Lindsay, was taken into custody without incident. He was later booked at the South County Detention Facility.

Wanted Subject / Arrest
September 2nd, 2026 at 1647 Hours:

Officer Garcia was contacted at the police department by Christian Gomez, 30, of Fresno, who surrendered himself on an active investigation. Gomez was later booked at the South County Detention Facility.

Warrant Arrest
September 4th, 2026 at 2325 Hours:

Officer Steidley conducted a traffic enforcement stop and contacted the driver, Andrew Cabrera, 29, of Dinuba, who was found to have an active misdemeanor arrest warrant. The warrant was served, and Cabrera was cited and released via a signed Agreement to Appear.

Reckless Driver / Unlicensed Driver / Arrest
September 5th, 2026 at 1725 Hours:

While conducting enforcement at an unpermitted special event, Officer Nunez observed a vehicle driving in a reckless manner through the roundabout at Hermosa and Elmwood. An enforcement stop was conducted and the driver, Izaiah Rodriguez, 25, of Visalia, was found to be driving while unlicensed and in an unregistered and uninsured vehicle. Rodriguez was arrested and later released via a signed notice to appear, and his vehicle was later towed from the scene.

Fire Division Highlights: Total Calls for Service: 33
Tulare County Fire Assist / Debris & Outbuilding Fire
September 1st, 2026 at 1304 Hours:

Truck 87 responded to the area of Foothill Ave. and Fir Ave for a report of a possible structure fire.

Upon arrival a shed and multiple animal pens, along with debris were located well involved.

Cardiac Arrest
September 1st, 2026 at 1706 Hours:

Truck 87 and LPD Officers responded to a report of a man down in the roadway near Denver St. and Cambridge Ave. Upon arrival and adult male was found unresponsive and in cardiac arrest. Crews began CPR and were able to regain a pulse and respirations as EMS crews arrived. The patient was transported to SVMC for continued emergency care.

Commercial Fire Alarm
September 6th, 2026 at 2158 Hours:

Truck 87 responded to a commercial building in the 1000 block of W. Tulare Rd. for a report of a fire alarm sounding from a pull-station activation. Upon arrival the facility was checked, and it was determined the fire alarm was malfunctioning.

Tulare County Fire Assist / Grass Fire
September 6th, 2026 at 2359 Hours:

Patrol 87 responded to reports of a large grass fire in the 800 block of S. Mirage Ave. Upon arrival crews assisted the Tulare County Fire Department with suppression operations until released by incident command.

Special Events:

Police and Community Services conducted a business license compliance walkthrough of the Farmer’s Market. Approximately 12 vendors without licenses paid fees and were issued a license by a member of the finance team. Three others agreed to leave the event due to not wanting to obtain a business license.

Personnel completed in-service training on upgraded Taser CEW technology this week.

Personnel attended a Patriot Day Celebration at the Kennedy Elementary Learning Community.

Officers conduct a multi-agency special enforcement detail due to an planned, but unpermitted special event taking place downtown. Officers conducted 24 traffic stops, issued 7 citations, and conducted a field interview, in addition to continuous walkthroughs of the area.

Upcoming Events / Projects:

This year’s “Battling Breast Cancer with Bingo” event is scheduled for October 10th, 2026 at the Lindsay Wellness Center. Tickets go on sale September 14th, 2026 and are $20 each.

The Kiwanis Club is hosting a reverse drawing dinner on September 26th, 2026 at the Lindsay Wellness Center
September 7th, 2026 – September 13th, 2026
Police Division Highlights: Total Calls for Service: 137 Warrant Arrest
September 11th, 2026 at 1805 Hours
Officer Steidley contacted Reyna Gonzalez, 31, of Lindsay, who was found to have three active Tulare County Arrest Warrants. Gonzalez was taken into custody and later booked at the South County Detention Facility.

Hit & Run Traffic Collision / Driving While Intoxicated / Arrest September 12th, 2026 at 2213 Hours:

Units responded to a report of a traffic collision in the 100 block of Linda Vista Drive. Upon arrival a white Chevy with extensive front end damage was located abandoned. The driver, a male juvenile, returned to the scene and was determined to have been driving while intoxicated. The juvenile was arrested and processed at the police department prior to being released to a parent.

Exeter Police Department Assist
September 13th, 2026 at 0014 Hours:

Officer Steidley responded to the 300 block of Jacobs Place in Exeter to assist officers with a call regarding multiple people having been stabbed. Officer Steidley stood by until relieved.

Driving While Intoxicated / Arrest
September 13th, 2026 at 0118 Hours:

Officers were dispatched to the 200 block of E. Hickory St. for a report of a vehicle stopped in the middle of the roadway with its hazard lights on. Officers located Rufino Rojas, 25, of Lindsay passed out behind the wheel of the vehicle, which was still running. Rojas was found to have been operating a motor vehicle while intoxicated and was arrested without incident. He was found to be over three times the legal limit, and he was booked at the South County Detention Facility.

Warrant Arrest
September 13th, 2026 at 1444 Hours:

Officer Sanchez conducted a traffic enforcement stop and contacted Fabian Lopez, 35, of Lindsay, who was found to have an active felony arrest warrant. Lopez was taken into custody without incident and later booked at the South County Detention Facility.

Fire Division Highlights: Total Calls for Service: 20
Structure Fire
September 7th, 2026 at 1838 Hours:

Truck 87 responded to a residence in the 500 block of Mountain View Dr. for multiple reports of a structure fire. Upon arrival, crews found a debris and vehicle fire that had spread to two separate residences. The Tulare County Fire Department and Cal-Fire responded to assist, and crews were able to mitigate the extension of fire on both residences. Crews remained on scene for approximately four hours conducting mop-up and salvage and connecting residents with resources. No injuries were reported.

Structure Fire
September 11th, 2026 at 1245 Hours:

Truck 87 responded to multiple reports of a residence on fire in the 200 block of E. Matthew Ct. Upon arrival crews located a room and content fire in the garage of the residence. Crews quickly went to work on extinguishing the fire with assistance from the Tulare County Fire Department and Cal Fire.

Crews remained on scene for approximately two hours checking for extension, conducting salvage operations and providing resources to residents. No injuries were reported.

Illegal Burn
September 11th, 2026 at 2252 Hours:

Truck 87 responded to a residence in the 500 block of E. Sierra View Ave. for a report of an unlawful debris fire. Upon arrival the homeowner was contacted and extinguished the fire while crews stood by.

Special Events:

Personnel attended Patriot Day events at Jefferson, Reagan, Roosevelt, and Washington Elementary Schools.

Upcoming Events / Projects:

This year’s “Battling Breast Cancer with Bingo” event is scheduled for October 10th, 2026 at the Lindsay Wellness Center. Tickets go on sale September 14th, 2026 and are $20 each.

The Kiwanis Club is hosting a reverse drawing dinner on September 26th, 2026 at the Lindsay Wellness Center

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
Lindsay Council Chambers Tuesday, August 25, 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 Attorney Megan Crouch, City Clerk & Human Resource Manager Miranda Cordova, Public Safety Lieutenant Kevin Riley, Director of Finance Soledad Ruiz-Nunez, Director of Public Works & Acting City Manager Dario Dominguez, Executive Assistant & Deputy City Clerk Dalee Chang, City Services Manager & Inspector Joseph Avina, City Services Maintenance Supervisor Marshall Chairez, and Recreation Services 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 Pro Tem Soria.

3. ROLL CALL
Council Present: Mayor Villarreal
Mayor Pro Tem Soria
Councilmember Flores
Councilmember Sanchez
Council Absent: Councilmember Nave – absent with notice.

4. EXECUTIVE (CLOSED) SESSION – At 6:05 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 – Existing Litigation Pursuant to Cal Gov. Code § 54956.9
Name of Case: Cabrera v. City of Lindsay

4.3 Conference with Legal Counsel – Existing Litigation Pursuant to Cal. Gov. Code § 54956.9
Name of Case: Barajas v. City of Lindsay

5. 6:37 P.M. RECONVENE FROM CLOSED SESSION

6. CLOSED SESSION REPORT
Council returned from closed session at 6:37pm with nothing to report.

7. APPROVAL OF AGENDA
It was motioned by Mayor Pro Tem Soria, seconded by Councilmember Sanchez, and unanimously approved 5-0.

8. COUNCIL REPORT
Mayor Pro Tem Soria reported that the back-to-school season has been enjoyable and exciting. He welcomed everyone and expressed appreciation for all who attended.

Mayor Villarreal reported similarly, noting that the back-to-school events have been excellent.

She stated that she has been attending various back-to-school nights and encouraged others to attend upcoming events. She also reported attending the TCRTA and TAG meetings, where she advocated for obtaining a lower-cost transit fare for seniors. She noted that a discount is already offered, but she is working to secure a reduced or possibly free fare. She had no further report.

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

Anita Gustuson, a Lindsay resident and City Council candidate, asked questions regarding a recent CHP interaction she observed, the required public hearings for the Community Facilities District, and whether the lowest bid was obtained for the Christian Hall project. She also sought clarification on secured versus pending funding for Well No. 11 and stated she had additional comments related to Action Item 14.

Dan Marco addressed the Council with concerns about fluctuations in his water bill. He reported that his monthly charges increased significantly at the beginning of the year and then decreased after he contacted the City to complain. He also noted issues with his water meter, stating that the meter appeared to be buried under dirt and difficult to locate despite City staff indicating it had been checked. He questioned whether others were experiencing similar issues and concluded his comments.

10. CITY MANAGER REPORT
Acting City Manager Dominguez reported that a kickoff meeting for the paving project will be held next week, beginning with Phase Two, which includes several street improvements. He stated that progress continues on the Highway 65 roundabout, with recent discussions focused on landscape design. The transit center project has reached 60% design completion, with recent work concentrating on the interior layout. He has not yet received an update on the Active Transportation Program grant submitted earlier in the summer but hopes for news within the next month. Design is ongoing on the Highway Safety Improvement Program, which includes various signage and safety projects expected to be ready for submittal in November.

He also noted that a pilot program has been developed to benefit seniors which will be presented at our next council meeting.

11. CONSENT CALENDAR
It was motion by Mayor Pro Tem Soria, seconded by Councilmember Sanchez, and unanimously carried to approve the items on the Consent Calendar as presented 4-0.

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

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

Submitted by: Dalee Chang, Deputy City Clerk

11.2 Police & Fire Division Highlights for August 3, 2026 Through August 16, 2026..

Action & Recommendation: Approved as submitted.

Submitted by: Chief Nicholas Nave, Director of Public Safety

11.3 Minutes of the Regular Meeting of August 11, 2026.

Action & Recommendation: Approved as submitted.

Submitted by: Dalee Chang, Deputy City Clerk

11.4 Warrant List for August 3, 2026 Through August 16, 2026 Action & Recommendation: Accept the Warrant List for transaction dated August 3, 2026, through August 16, 2026.

Submitted by: Soledad Ruiz-Nunez, Director of Finance

11.5 Authorization of 5% Acting Pay Differential for Public Works Director Dario Dominguez
Action & Recommendation: Staff recommends that the City Council adopt Resolution No. 26-43, authorizing a 5% acting pay differential for Public Works Director Dario Dominguez for the period during which he is performing the duties of Acting City Manager.

Submitted by: Miranda Cordova, City Clerk & Human Resource Manager

11.6 Designation of Voting Delegate and Alternates – League of California Cities Annual Conference and Expo
Action & Recommendation: Staff recommends that the City Council adopt a resolution designating a voting delegate and up to two alternate voting delegates to represent the City of Lindsay at the League of California Cities Annual Conference and Expo General Assembly, scheduled for September 23–25, 2026, at the Anaheim Convention Center.

Submitted by: Dario Dominguez, Acting City Manager & Director of Public Works

11.7 Appointment of Representative and Alternate to the Friant Water Authority Board Action & Recommendation: (1.) Appoint the City Manager as the City of Lindsay’s primary representative to the Friant Water Authority (FWA) Board. (2.) Appoint an alternate representative to serve on the FWA Board when the primary representative is unavailable.

Submitted by: Dario Dominguez, Acting City Manager & Director of Public Works

11.8 Authorization to Recertify Missing Council Meeting Minutes (2020–2024) Action & Recommendation: Staff recommends that the City Council authorize the City Clerk to review, verify, and recertify missing or incomplete City Council meeting minutes from the years 2020 through 2024, which currently exist only in digital form but require original wet signatures for official certification.

Submitted by: Miranda Cordova, City Clerk & Human Resource Manager

11.9 Cancellation of the Regular City Council Meeting of September 15, 2026, and Rescheduling to September 22, 2026
Action & Recommendation: Staff recommended cancelling the regular City Council meeting scheduled for Tuesday, September 15, 2026, and rescheduling it to Tuesday, September 22, 2026, due to the absence of a General Counsel representative.

Submitted by: Dario Dominguez, Acting City Manager & Director of Public Works

11.10 Adoption of Ordinance No. 705 and Confirmation of Formation Actions for Community Facilities District No. 2026-1 (Services)
Action & Recommendation: Staff recommends that the City Council: (1.) Adopt Ordinance No. 705, establishing Community Facilities District (CFD) No. 2026-1 (Services) and authorizing the levy of special taxes; and (2.) Confirm the July 21, 2026 City Council actions approving Resolution No. 26-34 (Formation of CFD No. 2026-1 and Calling Special Election) and Resolution No. 26-35 (Certifying Results of Special Election).

Submitted by: Dario Dominguez, Acting City Manager & Director of Public Works

11.11 Authorizing a designated official to apply for and administer a San Joaquin Valley Air Pollution Control District Public Benefit Grant
Action & Recommendation: Staff recommends: (1.) Council adopt Resolution 26-44 authorizing a designated official to apply for and administer a San Joaquin Valley Air Pollution Control District Public Benefit Grant, for four (4) new 2027 Cushman Hauler PRO’s. (2.) City Council authorize the City Manager to execute a contract with San Joaquin Valley Air Pollution Control District for the acceptance of a grant to purchase four (4) new 2027 Cushman Hauler PRO’s;
Submitted by: Armando da Silva, Director of Parks and Recreation Services

12. DEPARTMENT HEADS REPORT

12.1 Finance Department – Soledad Ruiz-Nunez, Director of Finance Director of Finance Soledad Ruiz-Nunez reported that the Finance Department has been managing numerous major tasks over the past year, including utility billing, business licensing, payroll, accounts payable, budgets, grants, and audits. She provided an update on implementing the new Tyler Technologies financial software, which replaces the outdated Central Square system. Several modules are already in use, including payroll and timekeeping, and utility billing is expected to go live in October. The new system will improve reporting, accuracy, and online access for employees and residents.

She noted that the fiscal year 2026-27 budget was approved before July 1 and described the process used to develop it. Ruiz-Nunez also reported that Audit FY24 was completed with two findings, and corrective actions have been implemented. Work is underway on Audit FY25, with auditors scheduled to arrive October 5. She stated that communication with auditors has been consistent, and staff are addressing all requested items.

12.2 Parks & Recreation – Armando da Silva, Director of Parks & Recreation Director of Parks & Recreation Armando da Silva provided an update on recent and upcoming parks and recreation activities, community programs, and citywide special events.

13. PUBLIC HEARING

13.1 Consideration of Approval of a Tentative Parcel Map (PLAN-26-01) to Subdivide Approximately 0.74 Acres into Two Parcels at 950 W. Tulare Road, Lindsay, CA 93247(APN: 199-100-054)
Action & Recommendation: Public Hearing to Consider the Approval of Resolution No. 26-39, A Resolution of the City Council of the City of Lindsay Approving Tentative Parcel Map No. 26-01, A Request by Terry D. Holmes on Behalf of Property Owner Leonardo Navarro for the Property Located at 950 W. Tulare Road (APN 199-100-054) in the Residential Multi-Family (RM-3) Zone, and Finding that the Project is Exempt from Review Under the California Environmental Quality Act (CEQA) Pursuant to Section 15315 (Minor Land Divisions).

Submitted: Joseph Avina, City Services Manager & Inspector Public Comment: The public comment period was opened. The following comments were received:

Margaret Martinez requested clarification on the location being discussed near the proposed roundabout.

Council Action: Mayor Pro Tem Soria moved to Approve Agenda Item 13.1, approval of a Tentative Parcel Map (PLAN-26-01) to Subdivide approximately 0.74 acres into two parcels at 950 W. Tulare Road, Lindsay, CA 93247 (APN:199-100-054). The motion was seconded by Councilmember Sanchez and unanimously approved 4-0.

14. ACTION ITEMS

14.1 CSET Lease Agreement Renewal – Senior Services at Community Center Action & Recommendation: Staff recommends that the City Council approve the renewal of the Property Lease Agreement between the City of Lindsay and Community Services Employment Training (CSET) and authorize the City Manager to execute all documents necessary to complete the agreement.

Submitted by: Dario Domingues, Acting City Manager & Director Public Works Presentation: Angel Avitia and Emma Ibarra from CSET provided an overview of senior services in Tulare County. CSET operates six senior centers, including one in Lindsay, offering hot meals, activities, and socialization. They also provide educational programs, resource referrals, scam prevention, and health-related workshops. CSET manages the county’s Meals on Wheels program, serving about 300 homebound seniors, though a waitlist remains due to limited funding. Staff conduct regular safety-check calls for homebound and congregate seniors. A 24-hour information and assistance hotline is available to seniors in Tulare, Kings, and Kern counties.

Public Comment: The public comment period was opened. The following comments were received:

Diane Mata shared concerns regarding the operations and quality of services at the senior center. She expressed disappointment with the activities offered, stating that seniors often have to organize activities themselves. She discussed past meetings with CSET staff and other partners, noting that she saw little improvement or follow-through.

Mata also raised concerns about the quality and preparation of meals, suggesting a pilot program be tested locally before committing to a broader provider. She stated that communication and guidance for staff at the senior center, particularly regarding activities, is lacking and emphasized the need for clearer direction and better support for both staff and seniors.

Margaret Martinez commented on her past experiences with the senior center, stating that she appreciated the presentation but previously had difficulty reaching staff for assistance. She explained that she had left messages for CSET staff without receiving a response and felt unable to obtain needed information. She expressed concern that contact information for assistance is not posted at the facility, noting that visitors receive individual papers instead. Martinez stated that having clear, visible contact and conduct information posted would help residents feel heard and supported. She concluded by saying she often felt ignored rather than listened to.

Anita Gustuson asked for clarification regarding the lease agreement referenced in the staff report. She noted that the lease for PSW and the Corral Bookshop was mentioned, but PSW did not appear in the list of attendees, and she inquired whether it was intended to be included or handled separately
Director of Parks and Recreation Armando da Silva shared comments regarding recent experiences with CSET’s operations at the senior center. He explained that when he began with the City, staff worked with CSET to return services to the facility, and during that period, the on-site staff member, Robert, was effective and responsive. Following Robert’s departure, da Silva noted a decline in communication and engagement. He and other City staff had previously attended activities such as bingo and interacted regularly with seniors but later felt they were no longer welcome due to new policies. He stated that seniors often expressed concerns about limited activities and resources, prompting staff to donate crafts. Da Silva said the program provides valuable services but may benefit from adjustments and improved coordination. He concluded by expressing support for the program and noting that returning staff similar to Robert would be beneficial.

Recreation Coordinator Gustavo Arredondo provided comments as both a resident and a City employee. He stated that residents have expressed concerns that the senior center’s curriculum and enrichment activities are limited and inconsistently offered.

Although CSET maintains a digital calendar of scheduled activities, he noted that, based on feedback, only the recovery program consistently occurs. He asked CSET leadership to review the programs and resources to ensure seniors receive the services being promoted. Arredondo emphasized that while the City does not oversee the senior center program, it relies on CSET to deliver the services effectively for Lindsay’s residents.

Council Action: Mayor Pro Tem Soria moved to approve the renewal of the Property Lease Agreement between the City of Lindsay and Community Services Employment Training (CSET) and to authorize the City Manager to execute all documents necessary to complete the agreement. The motion was seconded by Councilmember Sanchez and was unanimously approved, 4–0.

15. REQUEST FOR FUTURE ITEMS
Councilmembers requested that the stove at the senior center be addressed and properly situated. The councilmember also asked that the roadway conditions near Burger King be reviewed to determine responsibility for needed improvements. Additionally, the councilmember recognized two local youth troops—one celebrating its one-year anniversary and another newly formed—and expressed appreciation for their involvement in the community. The councilmember encouraged continued engagement and concluded by wishing everyone a good night.

16. ADJOURNMENT
The regular meeting was adjourned at 8:05pm.

Approved by Council: September 22, 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 October 27, 2026.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: Warrant List for transactions dated August 17, 2026, through September 13, 2026

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated August 17, 2026, through September 13, 2026 BACKGROUND | ANALYSIS
The warrant list for August 17, 2026, through September 13, 2026, is submitted for Council review and acceptance.

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

ATTACHMENTS

1. Warrant list for August 17, 2026, through September 13, 2026.

Reviewed/Approved: ______
Item #: 13.3
Consent
9/14/2026 8:20:06 AM Page 1 of 17
Expense Approval Report
City of Lindsay, CA By Fund
Payment Dates 8/17/2026 - 9/13/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 101 - GENERAL FUND
FREMONT AUTO PARTS 000221 06/30/2026 SHOP AIR COMPRESSOR FILTER 101-4120-022006 19.38 ENTENMANN-ROVIN CO 0188381-IN 06/30/2026 FLAT BADGE-REIMBURSED BY …101-4110-024004 200.56 UNIFIED FIELD SERVICES COR… 03261449 06/30/2026 OBKP CONSTRUCTION MAR 2… 101-4210-063000 243,948.71 MISSION BANK 03261449 06/30/2026 OBKP RETAINAGE MARCH 202…101-4210-063000 12,839.40 THE GAS COMPANY 16371589009-06/30/26 06/30/2026 185 N GALE HILL-GAS 101-4110-032001 1.90 T-MOBILE USA INC 202162798-06/21-6/30/26 06/30/2026 HOT SPOTS-06/21/26-6/30/26 101-4020-031000 71.07 T-MOBILE USA INC 202162798-06/21-6/30/26 06/30/2026 PUBLIC SAFETY CELLS 101-4110-033001 237.97 GRISWOLD LASALLE COBB D… 26687 06/30/2026 22752.005-JUNE 101-4060-031000 127.50 DOUG DELEO WELDING 26-693 06/30/2026 REPAIR ALUMINUM TOOL BOX 101-4110-022015 75.00 PRISM 27300130 06/30/2026 PRISM GENERAL LIABILITY PRG…101-4010-034000 3,492.71 ADVENTIST HEALTH TOXICOL… 2872 06/30/2026 TOXICOLOGY LABS MARCH &… 101-4110-022011 183.00 PRECISION CIVIL ENGINEERING…34394 06/30/2026 BEAUTY SHOP & TAP HOUSE 101-4070-031000 43.75 PRECISION CIVIL ENGINEERING…34395 06/30/2026 HIDDEN OAKS SUB-DIVISION 101-4070-031000 43.75 PRECISION CIVIL ENGINEERING…34397 06/30/2026 SPR-1078 TULARE RD-DUPLEX 101-4070-031000 705.00 PRECISION CIVIL ENGINEERING…34399 06/30/2026 SPR-ELEC VEHICLE CHARGING …101-4070-031000 262.50 PRECISION CIVIL ENGINEERING…34403 06/30/2026 CLONE ESTATES 101-4070-031000 43.75 PRECISION CIVIL ENGINEERING…34404 06/30/2026 GENERAL PLANNING 101-4120-031000 131.25 PRECISION CIVIL ENGINEERING…34407 06/30/2026 GENERAL ENGINEERING SERVI…101-4120-031000 450.00 PRECISION CIVIL ENGINEERING…34413 06/30/2026 HWY 65-OAK ST ROUNDABOUT 101-4070-031000 217.50 PRECISION CIVIL ENGINEERING…34414 06/30/2026 TRAVEL CENTER-HWY 65 101-4070-031000 510.00 PRECISION CIVIL ENGINEERING…34416 06/30/2026 ATP PROJECT 2026 101-4120-031000 217.50 PRECISION CIVIL ENGINEERING…34421 06/30/2026 CNRA GRANT 101-4070-031000 127.50 PRECISION CIVIL ENGINEERING…34422 06/30/2026 O'HARA (ALTA VISTA) PHASE 3…101-4070-031000 318.75 PRECISION CIVIL ENGINEERING…34423 06/30/2026 ZONING GIS 101-4070-031000 270.00 PRECISION CIVIL ENGINEERING…34431 06/30/2026 RESILIENCE PROGRAM GRANT…101-4070-031000 255.00 VERIZON WIRELESS 6149777340-06/30/26 06/30/2026 642065758-00004 MDT'S 6/30…101-4110-033001 47.46 VERITEXT LLC 9367416 06/30/2026 TRANSCRIPT SERVICES/LOGIST…101-4060-031000 777.76 ADVANTAGE ANSWERING PLUS 000040-994-091 08/20/2026 AUGUST SERVICE, RECORD, S… 101-4120-033001 405.36 ADVANTAGE ANSWERING PLUS 000040-994-091 08/20/2026 AUGUST SERVICE, RECORD, S… 101-4130-033001 405.36 TYLER TECHNOLOGIES INC 025-562340 08/20/2026 TYLER TIME & ATTENDANCE … 101-4050-031000 3,770.00 TYLER TECHNOLOGIES INC 025-562946 08/20/2026 TYLER TIME & ATTENDANCE,U…101-4050-031000 1,084.60 THE GAS COMPANY 03141590004-073126 08/20/2026 150 N MIRAGE 101-4120-032001 15.79 AUTO ZONE COMMERCIAL 03329040075 08/20/2026 ANTI THEFT LOCK 101-4110-021000 6.32 AUTO ZONE COMMERCIAL 03329040899 08/20/2026 ANTI THEFT LOCK 101-4110-021000 -6.32 AUTO ZONE COMMERCIAL 03329046814 08/20/2026 BATTERY & TERMINAL KIT FOR…101-4130-022015 165.78 AUTO ZONE COMMERCIAL 03329047009 08/20/2026 CITY VEHICLE CLEANING SUPP… 101-4120-022006 10.31 AUTO ZONE COMMERCIAL 03329047009 08/20/2026 CITY VEHICLE CLEANING SUPP… 101-4130-022006 10.31 AUTO ZONE COMMERCIAL 03329047304 08/20/2026 BATTERY FOR PRIUS #5865 101-4130-022015 -155.80 AUTO ZONE COMMERCIAL 03329055721 08/20/2026 BATTERY FOR TRUCK #5956 101-4130-022015 195.56 AUTO ZONE COMMERCIAL 03329058893 08/20/2026 CAR WASH SUPPLIES 101-4110-021000 10.53 MARCOS LOYA 05 08/20/2026 WEED ABATEMENT- E TULARE…101-4120-031000 3,500.00 MARCOS LOYA 07 08/20/2026 WEED ABATEMENT-878 WES… 101-4120-031000 800.00 SIRCHIE ACQUISITION COMP… 0749475-IN 08/20/2026 DRUG TESTING EQUIPMENT 101-4110-021000 175.10 TRANS UNION LLC 07605779 08/20/2026 EMPLOYMENT CREDIT CHECK 101-4040-031000 70.00 QUAD KNOPF INC 133189 08/20/2026 232 S. MIRAGE:SITE PLAN REV…101-4070-031000 261.20 QUAD KNOPF INC 133190 08/20/2026 242 S. ELMWOOD AVE-CUP 101-4070-031000 142.40 QUAD KNOPF INC 133195 08/20/2026 GENERAL PLANNING SERVICES 101-4070-031000 3,114.10 QUAD KNOPF INC 133230 08/20/2026 1001 FRESNO ST IMPROVEME… 101-4120-031000 338.80 QUAD KNOPF INC 133231 08/20/2026 O'HARA SUBDIVISION PHASE 2…101-4120-031000 412.90 QUAD KNOPF INC 133232 08/20/2026 PALM TERRACE SUB/MAP CK, …101-4120-031000 1,076.40 QUAD KNOPF INC 133240 08/20/2026 1001 FRESNO ST REGULAR DU…101-4120-031000 1,073.30 QUAD KNOPF INC 133246 08/20/2026 TRANSITIONAL ENGINEERING … 101-4120-031000 51.60 CULLIGAN 156018-073126 08/20/2026 CITY SERVICES-STAND RENTAL…101-4120-021000 27.90 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 2 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount OACYS TECHNOLOGY 16061-080126 08/20/2026 INTERNET INVOICE (DOMAIN … 101-4110-033001 47.85 THE GAS COMPANY 16371589009-073126 08/20/2026 185 N GALE HILL-GAS 101-4110-032001 27.57 COOK'S COMMUNICATION 164562 08/20/2026 RADIO INSTALL AND MAINTE… 101-4110-022006 6,781.79 T-MOBILE USA INC 202162798-072126 08/20/2026 PUBLIC SAFETY HOT SPOTS 101-4020-031000 57.18 T-MOBILE USA INC 202162798-072126 08/20/2026 HOT SPOTS-07/01/26-07/20/… 101-4020-031000 84.92 T-MOBILE USA INC 202162798-072126 08/20/2026 PUBLIC SAFETY CELLS 101-4110-033001 475.95 DOWLING INVESTIGATIVE GR… 2026-07-BK-UP 08/20/2026 OFFICER BACKGROUND 101-4040-031000 1,200.00 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-188-3200 101-4110-033001 10.05 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2656 101-4110-033001 173.96 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 562-2512 101-4110-033001 280.18 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2662 101-4110-033001 101.82 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2652 101-4110-033001 173.96 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2650 101-4110-033001 86.98 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-188-3200 101-4120-033001 10.04 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2650 101-4120-033001 86.97 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-042-9309 101-4210-033001 4.99 AG IRRIGATION SALES INC 27945 08/20/2026 LEAK REPAIR SUPPLIES 101-4130-022006 49.26 KEENAN & ASSOCIATES 282517-090126 08/20/2026 SEPTEMBER-ANTHEM PPO 50… 101-0000-200260 8,059.10 KEENAN & ASSOCIATES 282517-090126 08/20/2026 SEPTEMBER-ANTHEM PPO 25… 101-0000-200260 68,131.44 KEENAN & ASSOCIATES 282517-090126 08/20/2026 SEPTEMBER-ANTHEM PPO 25… 101-4090-015010 1,241.01 KEENAN & ASSOCIATES 282517-090126 08/20/2026 SEPTEMBER-RETO BILLING 101-4090-015010 -1,185.16 TULARE COUNTY SHERIFF'S D… 32861-FY26/27 08/20/2026 TCSO DISPATCH SERVICES AG… 101-4110-031001 170,338.00 LIEBERT CASSIDY WHITMORE 330829 08/20/2026 LI012-00014-JULY LEGAL SERV…101-4060-031000 306.00 LIEBERT CASSIDY WHITMORE 330830 08/20/2026 LI012-00001-LEGAL SERVICES … 101-4060-031000 1,218.00 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 16.15 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 16.14 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 16.14 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4120-021000 89.81 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4130-021000 89.81 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4210-021000 89.81 CINTAS CORPORATION #621 4275288885 08/20/2026 SANITARY/PAPER TOWELS, M… 101-4110-021000 253.61 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 16.15 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 16.14 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 16.14 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4120-021000 84.05 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4130-021000 84.05 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4210-021000 84.05 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 16.15 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 16.14 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 16.14 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4120-021000 89.81 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4130-021000 89.81 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4210-021000 89.81 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 14.30 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 14.32 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 14.32 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4120-021000 80.54 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4130-021000 80.54 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4210-021000 80.54 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 5.36 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 5.37 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 5.37 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4120-021000 86.30 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4130-021000 86.30 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 101-4210-021000 86.30 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4120-021000 13.60 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4130-021000 13.59 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 101-4210-021000 13.59 QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 101-4070-021000 67.00 QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 101-4120-021000 67.00 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 3 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 101-4130-021000 67.00 SILVAS OIL COMPANY INC. 501633 08/20/2026 STREET EQUIPMENT-DIESEL F… 101-4130-022012 597.68 GRISWOLD LASALLE COBB D… 5161 08/20/2026 MEDIATION 101-4060-031000 1,167.00 CULLIGAN 55962-073126 08/20/2026 CULLIGAN WATER SUBSCRIPT… 101-4110-037000 186.55 VERIZON WIRELESS 6149777340-7/28/26 08/20/2026 642065758-00004-MDT'S 7/0… 101-4110-033001 664.38 SOUTHERN CA. EDISON CO. 701032960825-081226 08/20/2026 18 N OLIVE-OLIVE BOWL-KAKU 101-4210-032001 1,912.45 SOUTHERN CA. EDISON CO. 701040541878-081226 08/20/2026 18 N OLIVE AVE LGHT 101-4210-032001 599.97 CALIFORNIA TURF EQUIPMENT…726224 08/20/2026 BACKPACK BLOWER 101-4130-025000 299.06 THOMSON REUTERS - WEST 853927639 08/20/2026 ONLINE/SOFTWARE SUBSCRIP…101-4110-023015 335.41 CINTAS CORPORATION #621 9381416144 08/20/2026 BOOTS FOR ML 101-4130-024004 176.16 CINTAS CORPORATION #621 9383587240 08/20/2026 BOOTS FOR MC 101-4130-024004 176.16 LINDSAY TRUE VALUE HARD… A20816018 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 30.74 LINDSAY TRUE VALUE HARD… A20816043 08/20/2026 KEY 101-4110-021000 3.50 LINDSAY TRUE VALUE HARD… A20816346 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 16.29 LINDSAY TRUE VALUE HARD… A20817634 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 26.07 LINDSAY TRUE VALUE HARD… A20817636 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 17.38 LINDSAY TRUE VALUE HARD… A20817647 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 107.63 LINDSAY TRUE VALUE HARD… A20817690 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 78.27 LINDSAY TRUE VALUE HARD… A20818066 08/20/2026 BUILDING SUPPLIES-JULY 101-4120-022006 7.37 LINDSAY TRUE VALUE HARD… A20818070 08/20/2026 STREETS SUPPLIES-JULY 101-4130-022006 93.51 INFOARMOR INC INV0000070 08/21/2026 6753-IDRNTITY PLAN 101-0000-200260 71.84 STATE DISBURSEMENT UNIT INV0000071 08/21/2026 CHILD SUPPORT 101-0000-200285 398.29 MCDERMONT VENTURE INC INV0000072 08/21/2026 MCDERMONT MEMBERSHIPS 101-0000-200259 62.29 SEIU LOCAL 521 INV0000073 08/21/2026 COPE SEIU 101-0000-200285 2.00 SEIU LOCAL 521 INV0000074 08/21/2026 UNION DUES 101-0000-200285 253.14 CITY OF LINDSAY INV0000075 08/21/2026 SANDY PEREZ LOAN L203 101-0000-200285 250.00 LINDSAY POLICE OFFICERS AS… INV0000076 08/21/2026 LPOA DUES 101-0000-200285 395.90 GREAT-WEST TRUST INV0000077 08/21/2026 DEFERRED COMP 101-0000-200275 775.00 GREAT-WEST TRUST INV0000077 08/21/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 375.00 GREAT-WEST TRUST INV0000077 08/21/2026 DEFERRED COMP 101-0000-200275 1,925.10 GREAT-WEST TRUST INV0000077 08/21/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 631.16 GREAT-WEST TRUST INV0000077 08/21/2026 DEFER COMP MATCH 101-0000-200281 150.00 GREAT-WEST TRUST INV0000077 08/21/2026 DEFER COMP MATCH 101-0000-200281 3,225.70 GREAT-WEST TRUST INV0000077 08/21/2026 DC LOAN REPAYMENT 101-0000-200285 1,732.99 INTERNAL REVENUE SERVICE (…INV0000078 08/21/2026 FEDERAL WH 101-0000-200235 6,672.66 INTERNAL REVENUE SERVICE (…INV0000078 08/21/2026 SOCIAL SECURITY WH 101-0000-200250 18,341.52 INTERNAL REVENUE SERVICE (…INV0000078 08/21/2026 MEDICARE WH 101-0000-200250 4,289.66 STATE OF CALIFORNIA - EDD INV0000079 08/21/2026 STATE WH 101-0000-200240 3,184.51 STATE OF CALIFORNIA - EDD INV0000079 08/21/2026 SDI 101-0000-200240 1,849.36 FREMONT AUTO PARTS 000247 08/27/2026 STRAPS, CHAIN BINDER, CAR… 101-4130-021000 35.09 FREMONT AUTO PARTS 000247 08/27/2026 STRAPS, CHAIN BINDER, CAR… 101-4210-021000 35.09 TYLER TECHNOLOGIES INC 025-562797 08/27/2026 TYLER TIME & ATTENDANCE 101-4050-031000 1,792.50 ELITE MAINTENANCE & TREE … 03216739 08/27/2026 OLIVE BOWL LANDSCAPE 101-4210-031000 4,367.00 AUTO ZONE COMMERCIAL 03329044748 08/27/2026 #1178 OIL, AIR FILTER & CABIN…101-4210-022006 35.83 AUTO ZONE COMMERCIAL 03329044893 08/27/2026 #3265 WIPER BLADES 101-4120-022006 40.76 AUTO ZONE COMMERCIAL 03329061994 08/27/2026 WINDOW BLADE 101-4210-022006 14.44 AUTO ZONE COMMERCIAL 03329069703 08/27/2026 PLIERS 101-4130-025000 39.13 MARCOS LOYA 08 08/27/2026 WEED ABATEMENT-APN2021… 101-4120-031000 7,000.00 ALL PRO FIRE AND SAFETY INC. 10692 08/27/2026 RECHARGE FIRE EXTINGUISHE… 101-4120-031000 119.58 QUAD KNOPF INC 133271 08/27/2026 TRAVEL CENTER-COMPLETE 1… 101-4120-031000 1,063.20 JOSE SORIA JR. 2026-08-12JS 08/27/2026 2026 LEAGUE OF CAL CITIES A… 101-4010-038002 796.56 CENTRAL VALLEY BUSINESS F… 269907 08/27/2026 BUILDING PERMIT FORMS 101-4120-021000 1,103.90 CENTRAL VALLEY BUSINESS F… 269923 08/27/2026 LASER CHECKS-PAYROLL 101-4050-035000 247.08 AG IRRIGATION SALES INC 27631 08/27/2026 LANDSCAPING REPAIR-DOWN… 101-4210-022006 19.23 SEQUOIA HEALTH CARE ALLIA… 417429 08/27/2026 7/13/26 RECRT. COST 101-4040-031000 140.00 SEQUOIA HEALTH CARE ALLIA… 418292 08/27/2026 7/21/26 RECRT. COST 101-4040-031000 314.00 SEQUOIA HEALTH CARE ALLIA… 419369 08/27/2026 7/28/26 RECRT. COST 101-4040-031000 256.00 QUILL CORPORATION 49916256 08/27/2026 BINDERS 101-4050-021000 120.92 QUILL CORPORATION 49929658 08/27/2026 FACIAL TISSUE 101-4050-021000 39.78 FRONTIER COMMUNICATIONS 55956220330407265-080826 08/27/2026 CITY PARK-08/08/-09/07/26 101-4210-033001 64.49 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 4 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 101-4110-032001 2,682.28 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 101-4120-032001 4,026.75 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 101-4130-032001 50.09 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 101-4210-032001 3,308.10 PORTERVILLE RECORDER 617844 08/27/2026 950 W TULARE TPM PUBLIC N… 101-4070-035000 92.34 CALIFORNIA TURF EQUIPMENT…727586 08/27/2026 SUNSHADE CANOPY 101-4210-022006 652.49 CALIFORNIA TURF EQUIPMENT…727699 08/27/2026 MOWER REPAIR 101-4210-022006 1,455.87 KRC SAFETY CO., INC. 75415 08/27/2026 CONCRETE CURB STOP 101-4130-022006 214.12 LINDSAY TRUE VALUE HARD… A20815588 08/27/2026 IRRIGATION REPAIR 101-4210-022006 7.06 LINDSAY TRUE VALUE HARD… A20815819 08/27/2026 IRRIGATION REPAIR 101-4210-022006 6.30 LINDSAY TRUE VALUE HARD… A20816390 08/27/2026 REPLACEMENT TOOL 101-4210-021000 28.26 LINDSAY TRUE VALUE HARD… A20816702 08/27/2026 HORSE SHOE PIT IRRIGATION … 101-4210-022006 21.74 LINDSAY TRUE VALUE HARD… A20817519 08/27/2026 IRRIGATION REPAIR 101-4210-022006 21.27 LINDSAY TRUE VALUE HARD… A20817839 08/27/2026 IRRIGATION REPAIR 101-4210-022006 19.01 LINDSAY TRUE VALUE HARD… A20818178 08/27/2026 IRRIGATION REPAIR 101-4210-022006 11.95 SIERRA SANITATION INC I38104 08/27/2026 HARVARD PARK PORTABLE TO…101-4210-031000 322.65 LINDER EQUIPMENT COMPANY RA75006 08/27/2026 KUBOTA-REPLACE O-RINGS ON…101-4210-022006 185.76 COLBY'S TIRE TOWING AND R… 007478 09/03/2026 VEHICLE#1361770 OIL CHANG…101-4110-022006 796.27 COLBY'S TIRE TOWING AND R… 007487 09/03/2026 PATROL 87 BRAKES AND WHE… 101-4900-022006 2,714.28 COLBY'S TIRE TOWING AND R… 007489 09/03/2026 VEHICLE#1361785 BRAKES & … 101-4110-022006 939.65 COLBY'S TIRE TOWING AND R… 007512 09/03/2026 VEHICLE#1361787 STEERING … 101-4110-022006 2,006.59 COLBY'S TIRE TOWING AND R… 007610 09/03/2026 VEHICLE#1361776-BATTERY R… 101-4110-022006 438.19 COLBY'S TIRE TOWING AND R… 007622 09/03/2026 VEHICLE#1361762 OIL CHANG…101-4110-022006 164.47 COLBY'S TIRE TOWING AND R… 007625 09/03/2026 CEHICLE#1671771 OIL CHANG… 101-4110-022006 223.47 TYLER TECHNOLOGIES INC 025-563518 09/03/2026 TYLER BANK REC 101-4050-031000 1,160.00 TYLER TECHNOLOGIES INC 025-563760 09/03/2026 TYLER TIME & ATTENDANCE 101-4050-031000 3,500.00 OASIS 033220 09/03/2026 MONITORING ELECTRONIC SE… 101-4110-031000 105.00 AUTO ZONE COMMERCIAL 03329027090 09/03/2026 VEHICLE MAINTENANCE-DUR… 101-4110-021000 33.75 BUZZ KILL PEST CONTROL 111320 09/03/2026 LIBRARY-PEST CONTROL 101-4120-031000 37.00 BUZZ KILL PEST CONTROL 111326 09/03/2026 SWEET BRIAR (MERCADO) 101-4210-031000 39.00 BUZZ KILL PEST CONTROL 111328 09/03/2026 SPORTS COMPLEX 101-4210-031000 30.00 BUZZ KILL PEST CONTROL 111329 09/03/2026 911 N PARKSIDE-PEST CONTR… 101-4120-031000 32.00 CHADS AUTO GLASS 112165 09/03/2026 BROKEN WINDSHIELD-RUVAL… 101-4110-022015 469.12 CHADS AUTO GLASS 112246 09/03/2026 BROKEN WINDSHIELD-CHAIDEZ 101-4110-022015 469.12 MODERN PLUMBING AND SU… 112863 09/03/2026 FIRE RESTROOM REMODEL 101-4110-062000 15,470.61 AG IRRIGATION SALES INC 16521 09/03/2026 LANDSCAPING REPAIR 101-4210-022006 25.78 T-MOBILE USA INC 202162798-23 09/03/2026 PUBLIC SAFETY HOT SPOTS 7/… 101-4020-031000 85.77 T-MOBILE USA INC 202162798-23 09/03/2026 HOT SPOTS 7/21/26-8/20/26 101-4020-031000 127.40 T-MOBILE USA INC 202162798-23 09/03/2026 PUBLIC SAFETY CELLS 7/21/26… 101-4110-033001 729.82 CALIFORNIA POLICE TRAINING…2026/2027 MEMBERSHIP DUES 09/03/2026 CPTMA MEMBERSHIP DUES 101-4110-038002 250.00 DOWLING INVESTIGATIVE GR… 2026-08-BK-ACL 09/03/2026 RESERVE OFFICER BACKGROU… 101-4040-031000 1,200.00 ADRIANA MARIA NAVE 2026-09-01AN 09/03/2026 COUNCIL STIPEND FOR SEPTE… 101-4010-037012 250.00 JOSE SORIA JR. 2026-09-01JS 09/03/2026 COUNCIL STIPEND FOR SEPTE… 101-4010-037012 275.00 MISTY VILLARREAL 2026-09-01MV 09/03/2026 COUNCIL STIPEND FOR SEPTE… 101-4010-037012 300.00 ROSAENA SANCHEZ 2026-09-01RS 09/03/2026 COUNCIL STIPEND FOR SEPTE… 101-4010-037012 250.00 YOLANDA FLORES 2026-09-01YF 09/03/2026 COUNCIL STIPEND FOR SEPTE… 101-4010-037012 250.00 PACIFIC EMPLOYERS 21318 09/03/2026 QUARTERLY MEMBERSHIP DU…101-4040-031000 297.00 MARY VALENTI PH.D. 26-08-22-PSYCH-ACL 09/03/2026 RESERVE POLICE OFFICER PSY… 101-4040-031000 500.00 TUL-KINGS VETERINARY 269105 09/03/2026 ANIMAL CONTROL-EUTHANAS…101-4110-031000 220.27 COUNTY OF TULARE IT RADIO …27-006 09/03/2026 RADIO PROGRAM/FIRMWARE…101-4110-022006 105.00 TULARE COUNTY SHERIFF'S D… 27-11 09/03/2026 PERISHABLE SKILLS TRAINING-…101-4110-038002 200.00 TULARE COUNTY SHERIFF'S D… 27-13 09/03/2026 PERISHABLE SKILLS TRAINING-…101-4110-038002 50.00 TULARE COUNTY SHERIFF'S D… 27-14 09/03/2026 PERISHABLE SKILLS TRAINING-…101-4110-038002 300.00 AG IRRIGATION SALES INC 28193 09/03/2026 LANDSCAPING REPAIR-DOWN… 101-4210-022006 8.61 PREMIER ACCESS INSURANCE …3352689 09/03/2026 DENTAL SEPTEMBER 2026 101-0000-200260 3,333.84 PRECISION CIVIL ENGINEERING…34393 09/03/2026 TULARE COUNTY-MJHMP 101-4070-031000 382.50 PRECISION CIVIL ENGINEERING…34396 09/03/2026 SPR-833 N SEQUOIA 101-4070-031000 43.75 PRECISION CIVIL ENGINEERING…34397.1 09/03/2026 SPR-1078 TULARE RD-DUPLEX 101-4070-031000 207.50 PRECISION CIVIL ENGINEERING…34400 09/03/2026 SUBDIVISION & ZONING ORDI… 101-4070-031000 43.75 PRECISION CIVIL ENGINEERING…34401 09/03/2026 456 HIGHLAND-VARIANCE 101-4070-031000 612.50 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 5 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount PRECISION CIVIL ENGINEERING…34402 09/03/2026 TTM-950 W TULARE 101-4070-031000 131.25 PRECISION CIVIL ENGINEERING…34404.1 09/03/2026 GENERAL PLANNING 101-4120-031000 4,653.75 PRECISION CIVIL ENGINEERING…34405 09/03/2026 SPR-292 LINDERO AVE 101-4070-031000 87.50 PRECISION CIVIL ENGINEERING…34407.1 09/03/2026 GENERAL ENGINEERING SERVI…101-4120-031000 6,330.00 PRECISION CIVIL ENGINEERING…34408 09/03/2026 TRANSPORTATION-STREETS 101-4120-031000 907.50 PRECISION CIVIL ENGINEERING…34409 09/03/2026 GRANT RESEARCH 101-4070-031000 1,775.00 PRECISION CIVIL ENGINEERING…34413.1 09/03/2026 HWY 65-OAK ST ROUNDABOUT 101-4070-031000 10,215.00 PRECISION CIVIL ENGINEERING…34414.1 09/03/2026 TRAVEL CENTER-HWY 65 101-4070-031000 1,048.75 PRECISION CIVIL ENGINEERING…34416.1 09/03/2026 ATP PROJECTS 2026 101-4120-031000 1,843.75 PRECISION CIVIL ENGINEERING…34422.1 09/03/2026 O'HARA (ALTA VISTA) PHASE 3…101-4070-031000 2,805.00 PRECISION CIVIL ENGINEERING…34423.1 09/03/2026 ZONING GIS 101-4070-031000 300.00 PRECISION CIVIL ENGINEERING…34431.1 09/03/2026 RESILIENCE PROGRAM GRANT…101-4070-031000 1,950.00 PRICE PAIGE & COMPANY 39452 09/03/2026 FY 25 WORK IN PROGRESS 101-4050-031000 13,230.00 PRICE PAIGE & COMPANY 39452 09/03/2026 FY 25 WORK IN PROGRESS AD… 101-4050-031000 600.00 CINTAS CORPORATION #621 4278298817 09/03/2026 CINTAS SANITARY/PAPER TO… 101-4110-021000 253.61 QUILL CORPORATION 49984104 09/03/2026 ROUND DATER 101-4040-021000 68.50 CULLIGAN 55962-083126 09/03/2026 185 N GALE HILL-WATER 101-4110-021000 178.60 U.S. BANK EQUIPMENT FINAN…589634955 09/03/2026 FOLDING MACHINE LEASE 101-4050-036014 277.35 PROFORCE LAW ENFORCEME… 608869 09/03/2026 30 ROUND PMAG X 12 101-4110-037000 141.07 JORGENSEN COMPANY INC. 6269020 09/03/2026 SEMI ANNUAL SERVICE ON KI… 101-4210-031000 289.18 PRECISION CIVIL ENGINEERING…7452 09/03/2026 FKC COFFERDAM INVESTIGAT… 101-4120-031000 510.00 CVIN LLC 77976 09/03/2026 INTERNET FOR CITY HALL SEP… 101-4020-031000 850.00 LINCOLN NAT'L INSURANCE C… 875164-090126 09/03/2026 LIFE INSURANCE SEPTEMBER … 101-0000-200260 1,372.16 AMERICAN BUSINESS MACHI… 883383 09/03/2026 TONER-#2XK04493 101-4110-021000 15.00 JEFF PFEIFFER 926 09/03/2026 AUGUST 2026 SQUIRREL ERAD…101-4210-031000 1,000.00 SUPERIOR VISION SERVICES I… 981463 09/03/2026 VISION-SEPTEMBER 2026 101-0000-200260 487.94 FIDELITY NATIONAL TITLE FFOM-2012600822-2 09/03/2026 APN#199070033 TILE INSURA… 101-4130-037000 626.00 FIDELITY NATIONAL TITLE FFOM-2012600823-2 09/03/2026 APN#199070032 TITLE INSUR… 101-4130-037000 413.00 FIDELITY NATIONAL TITLE FFOM-2012600824-2 09/03/2026 APN#199140011 TITLE INSUR… 101-4130-037000 626.00 MGM ENERGY PMT#104856 09/03/2026 CANCEL BUILDING PERMIT#1… 101-0000-324040 244.30 MGM ENERGY PMT#104856 09/03/2026 CANCEL BUILDING PERMIT#1… 101-0000-340006 19.54 LINDER EQUIPMENT COMPANY TA28532 09/03/2026 REPAIR MOWER WITH NEW D… 101-4210-022006 4,414.95 INFOARMOR INC INV0000082 09/04/2026 6753-IDRNTITY PLAN 101-0000-200260 71.84 STATE DISBURSEMENT UNIT INV0000083 09/04/2026 CHILD SUPPORT 101-0000-200285 398.29 MCDERMONT VENTURE INC INV0000084 09/04/2026 MCDERMONT MEMBERSHIPS 101-0000-200259 62.29 SEIU LOCAL 521 INV0000085 09/04/2026 COPE SEIU 101-0000-200285 2.00 SEIU LOCAL 521 INV0000086 09/04/2026 UNION DUES 101-0000-200285 274.51 CITY OF LINDSAY INV0000087 09/04/2026 SANDY PEREZ LOAN L203 101-0000-200285 250.00 LINDSAY POLICE OFFICERS AS… INV0000088 09/04/2026 LPOA DUES 101-0000-200285 395.90 GREAT-WEST TRUST INV0000089 09/04/2026 DEFERRED COMP 101-0000-200275 775.00 GREAT-WEST TRUST INV0000089 09/04/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 631.16 GREAT-WEST TRUST INV0000089 09/04/2026 DEFERRED COMP 101-0000-200275 1,832.11 GREAT-WEST TRUST INV0000089 09/04/2026 EE ROTH CONTRIBUTIONS 101-0000-200275 375.00 GREAT-WEST TRUST INV0000089 09/04/2026 DEFER COMP MATCH 101-0000-200281 3,179.21 GREAT-WEST TRUST INV0000089 09/04/2026 DEFER COMP MATCH 101-0000-200281 150.00 GREAT-WEST TRUST INV0000089 09/04/2026 DC LOAN REPAYMENT 101-0000-200285 2,013.51 INTERNAL REVENUE SERVICE (…INV0000090 09/04/2026 FEDERAL WH 101-0000-200235 6,798.69 INTERNAL REVENUE SERVICE (…INV0000090 09/04/2026 MEDICARE WH 101-0000-200250 4,072.76 INTERNAL REVENUE SERVICE (…INV0000090 09/04/2026 SOCIAL SECURITY WH 101-0000-200250 17,415.18 STATE OF CALIFORNIA - EDD INV0000091 09/04/2026 STATE WH 101-0000-200240 3,206.36 STATE OF CALIFORNIA - EDD INV0000091 09/04/2026 SDI 101-0000-200240 1,729.74 TYLER TECHNOLOGIES INC 025-563993 09/10/2026 TYLER PROJECT ACCOUNTING 101-4050-031000 362.50 TYLER TECHNOLOGIES INC 025-563994 09/10/2026 TYLER TIME & ATTENDANCE 101-4050-031000 1,050.00 TYLER TECHNOLOGIES INC 025-564891 09/10/2026 TYLER ADVANCE SCHEDULING…101-4050-031000 2,463.75 THE GAS COMPANY 03141590004-090226 09/10/2026 150 N MIRAGE-GAS 101-4120-032001 17.25 THE GAS COMPANY 11545462225-090226 09/10/2026 139 N SWEETBRIAR 101-4210-032001 21.73 CULLIGAN 156018-083126 09/10/2026 CITY SERVICES-STAND RENTAL…101-4120-021000 35.85 THE GAS COMPANY 16371569001-090226 09/10/2026 251 E HONOLULU-GAS 101-4120-032001 17.25 THE GAS COMPANY 16371589009-090226 09/10/2026 185 N GALE HILL GAS 101-4110-032001 21.73 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 COUNCIL MEETING-WATER 101-4010-038002 10.77 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 6 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 COUNCIL MEETING-TONY'S PI… 101-4010-038002 130.62 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 COUNCIL MEETING-BOBS 101-4010-038002 114.40 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 LEAGUE OF CAL CITIES REFUN… 101-4010-038002 -600.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 OFFICE SUPPLIES 101-4040-021000 203.82 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 OFFICE SUPPLIES 101-4040-021000 15.54 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 SMART & FINAL-OFFICE SUPPL…101-4040-021000 21.83 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 OFFICE SUPPLIES 101-4040-021000 13.78 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 THE SUN-GAZETTE 101-4040-037004 50.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 ZOOM 101-4040-037004 219.90 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 SURVEYMONK 101-4040-037004 300.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 ZOOM 101-4040-037004 623.72 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 LEAGUE OF CAL CITIES REFUN… 101-4040-038002 -600.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CITY CLERK CLASS 101-4040-038002 85.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CALIFORNIA MUNICIPAL CITY … 101-4040-038002 500.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 LEAGUE OF CAL CITIES-ACM 101-4040-038002 725.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CITY MANAGER STAFF MEETI… 101-4040-038002 92.44 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 STAFF MEETING-ORANGE BELT 101-4040-038002 130.34 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CALIFORNIA MUNICIPAL CLER… 101-4040-038002 500.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 WINDOW SPEAKER INTERCOM…101-4050-021000 87.80 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CLOROX TOILETWAND CLEAN… 101-4050-021000 15.40 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CHINA'S-PLANNING MEETING …101-4070-038002 66.26 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-CLEANING SUPPLIES 101-4110-021000 49.12 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-KEYBOARD 101-4110-021000 35.99 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-CLEANING SUPPLIES 101-4110-021000 33.79 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-FILE ORGANIZER 101-4110-021000 27.18 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-OFFICE SUPPLIES 101-4110-021000 20.35 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-CLEANING SUPPLIES 101-4110-021000 8.18 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 B&H PHOT-EXCHANGE CAM … 101-4110-021000 115.28 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TYLER TESTING 101-4110-023015 1.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TYLER TESTING 101-4110-023015 2.50 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TYLER TESTING 101-4110-023015 -1.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TYLER TESTING 101-4110-023015 -2.50 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 IA TRAINING 101-4110-038002 850.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 LINDSAY FOOD CENTER-DRIN… 101-4120-021000 104.76 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 WINDOW TINTING PRIUS#5865 101-4120-022006 314.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-NITRILE DISPOSABLE…101-4130-021000 176.16 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-ASPHALT RELEASE … 101-4130-021000 210.94 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 IRRIGATION WIRE FOR SWEET… 101-4210-022006 101.56 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 REPLACEMENT OF HAND WAT…101-4210-022006 48.23 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 REPLACEMENT OF BACKPACK … 101-4210-025000 289.26 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 PARK INTERVIEW PANEL LUN… 101-4210-038002 78.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-GEAR KEEPERS 101-4900-024004 71.73 DALEE CHANG 2026-08-26DC 09/10/2026 08/10/26-RECORD MAP W/C… 101-4040-038002 32.30 DALEE CHANG 2026-08-26DC 09/10/2026 08/21/26-RECORD MAP W/C… 101-4040-038002 32.30 DALEE CHANG 2026-08-26DC 09/10/2026 08/20/26-CITY CLERK MEETING 101-4040-038002 59.34 THE GUALCO GROUP INC 2026-09-03 09/10/2026 PROFESSIONAL SERVICES REN… 101-4040-031000 6,000.78 SOPHIE VALDEZ 2026-09-28-SV-TRAFF COL 09/10/2026 TRAFFIC COLLISION COURSE- S…101-4110-038002 198.00 DARIO DOMINGUEZ 2026-8-31DD 09/10/2026 2026 LEAGUE OF CALIFORNIA …101-4040-038002 210.00 GRISWOLD LASALLE COBB D… 28256 09/10/2026 22752.118 AUGUST 2026 101-4060-031000 114.00 GRISWOLD LASALLE COBB D… 28257 09/10/2026 22752.119 AUGUST 2026 101-4060-031000 4,066.68 GRISWOLD LASALLE COBB D… 28258 09/10/2026 22752.006 AUGUST 2026 101-4060-031000 975.00 GRISWOLD LASALLE COBB D… 28259 09/10/2026 22752.003 AUGUST 2026 101-4060-031000 5,005.00 GRISWOLD LASALLE COBB D… 28260 09/10/2026 22752.007 AUGUST 2026 101-4060-031000 335.25 GRISWOLD LASALLE COBB D… 28261 09/10/2026 22752.002 AUGUST 2026 101-4060-031000 650.00 GRISWOLD LASALLE COBB D… 28262 09/10/2026 22752.004 AUGUST 2026 101-4060-031000 977.50 GRISWOLD LASALLE COBB D… 28263 09/10/2026 22752.121 AUGUST 2026 101-4060-031000 3,936.13 GRISWOLD LASALLE COBB D… 28264 09/10/2026 22752.009 AUGUST 2026 101-4060-031000 1,560.00 GRISWOLD LASALLE COBB D… 28265 09/10/2026 22752.120 AUGUST 2026 101-4060-031000 7.75 GRISWOLD LASALLE COBB D… 28266 09/10/2026 22752.005 AUGUST 2026 101-4060-031000 2,191.50 QUILL CORPORATION 50127457 09/10/2026 CORRECTION TAPE, POST-ITS, …101-4120-021000 52.76 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 7 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount QUILL CORPORATION 50127457 09/10/2026 TRASH BAGS 101-4130-021000 145.64 CULLIGAN 53249-083126 09/10/2026 251 E HONOLULU-WATER AU… 101-4040-037000 28.95 CULLIGAN 53249-083126 09/10/2026 251 E HONOLULU-WATER AU… 101-4050-037000 51.75 VERIZON WIRELESS 6152181293 09/10/2026 642065758-00004 MDT'S 7/29…101-4110-033001 771.80 SOUTHERN CA. EDISON CO. 700141289638-083126 09/10/2026 23611 RD 196 WWTP-LATE FEE 101-4090-037018 78.43 CENTRAL VALLEY REFRIGERAT… 71073 09/10/2026 MAINTENANCE ON ICE MACH… 101-4110-022006 221.19 CALIFORNIA TURF EQUIPMENT…729292 09/10/2026 LANDSCAPE BLOWER REPAIRS 101-4210-022006 201.99 THOMSON REUTERS - WEST 854050124 09/10/2026 ONLINE/SOFTWARE SUBSCRIP…101-4110-023015 335.41 ANDY MACIAS CONSTRUCTION 9926-01 09/10/2026 FIRE QUARTERS REMODEL 101-4110-062000 17,300.00 COUNTY CLERK TULARE COUN…LIEN RELEASE-#L02-04 S. MA… 09/10/2026 LIEN RELEASE #L02-04 S. MAG…101-0000-200207 20.00 COUNTY CLERK TULARE COUN…LIEN RELEASE-#L02-04-S. MA… 09/10/2026 LIEN RELEASE #L02-04 S. MAG…101-0000-200207 20.00 TERRENCE WALTER ANDERSON UUT FY25/26 09/10/2026 REFUND UUT FY25/26 101-0000-309090 26.50 ANITA SALINAS UUT FY25/26 09/10/2026 REFUND UUT FY25/26 101-0000-309090 43.95 DENNIS R. MEDDERS UUT FY25/26 09/10/2026 REFUND UUT FY25/26 101-0000-309090 74.62 STELLA SALCEDO UUT FY25/26 09/10/2026 REFUND UUT FY25/26 101-0000-309090 36.10 OLGA RENTERIA UUT FY25/26 09/10/2026 REFUND UUT FY25/26 101-0000-309090 28.73 Fund 101 - GENERAL FUND Total: 819,161.42
Fund: 102 - PUBLIC SAFETY ASSET FORT
CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 SMART&FINAL-HOT DOGS & … 102-4102-037030 404.45 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-POLICE WRISTBAND…102-4102-037030 129.70 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-POLICE & FIRE SWA… 102-4102-037030 105.13 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 WILLIES MARKET-ICE(NNO) 102-4102-037030 32.56 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-FIRE WRISTBANDS (… 102-4102-037030 80.46 Fund 102 - PUBLIC SAFETY ASSET FORT Total: 752.30
Fund: 200 - STREET IMPROVEMENT FUND
PROVOST & PRITCHARD CON… 133157 08/27/2026 VARIOUS ROAD IMP. CONST. … 200-4200-063000 12,052.87 AMERICAN PAVING CO. 21-2610-JULY 2026 09/03/2026 VARIOUS ROAD IMPROVEME… 200-4200-063000 293,243.82 KRAZAN & ASSOCIATES 0560821-31990 09/10/2026 COMPACTION TESTING VARI… 200-4200-063000 6,573.00 Fund 200 - STREET IMPROVEMENT FUND Total: 311,869.69
Fund: 261 - GAS TAX LOCAL STREETS HUTA
SCA OF CA LLC 2026-007084 08/20/2026 SWEEPING OF MEDIANS & R… 261-4261-031000 250.00 SCA OF CA LLC 2026-007084 08/20/2026 ONCE-A-MONTH AIR SWEEPI… 261-4261-031000 4,575.00 SOUTHERN CA. EDISON CO. 700150343172-080326 08/20/2026 1250 PARKSIDE AVE IRR. 261-4261-032001 14.98 SOUTHERN CA. EDISON CO. 700150343172-080326 08/20/2026 113 W HICKORY STREET LIGHTS 261-4261-032001 44.88 SOUTHERN CA. EDISON CO. 700271196179 08/20/2026 108 W HERMOSA ST LS3 261-4261-032001 30.05 SOUTHERN CA. EDISON CO. 700291172119-081126 08/20/2026 268 N SWEETBRIAR 261-4261-032001 13.57 SOUTHERN CA. EDISON CO. 700345129983-081126 08/20/2026 269 N SWEETBRIER 261-4261-032001 63.46 SOUTHERN CA. EDISON CO. 700439853113-081126 08/20/2026 108 HERMOSA ST PED 261-4261-032001 98.31 SOUTHERN CA. EDISON CO. 700477296224-081126 08/20/2026 151 W SAMOA ST LS3D 261-4261-032001 96.85 SOUTHERN CA. EDISON CO. 700477332697-081126 08/20/2026 135 W HONOLULU ST LS3A 261-4261-032001 128.79 SOUTHERN CA. EDISON CO. 700482892316-081226 08/20/2026 150 E. HONOLULU ST LS3B 261-4261-032001 133.63 SOUTHERN CA. EDISON CO. 700482892316-081226 08/20/2026 151 W HONOLULU ST LS3C 261-4261-032001 104.92 SOUTHERN CA. EDISON CO. 700506806452-081126 08/20/2026 157 N MIRAGE LED 261-4261-032001 49.35 CALIFORNIA TURF EQUIPMENT…726224 08/20/2026 BACKPACK BLOWER 261-4261-023003 299.05 LINDSAY TRUE VALUE HARD… A20816033 08/20/2026 GAST TAX STREET STRIPING-J… 261-4261-023003 10.31 LINDSAY TRUE VALUE HARD… A20816102 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 14.08 LINDSAY TRUE VALUE HARD… A20816829 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 22.47 LINDSAY TRUE VALUE HARD… A20817041 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 9.78 LINDSAY TRUE VALUE HARD… A20817688 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 6.51 LINDSAY TRUE VALUE HARD… A20818222 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 18.89 LINDSAY TRUE VALUE HARD… A20818281 08/20/2026 GAS TAX STREET STRIPING-JU… 261-4261-023003 14.13 AUTO ZONE COMMERCIAL 03329044748 08/27/2026 #1178 OIL, AIR FILTER & CABIN…261-4261-022006 35.83 VOLLMER EXCAVATION INC 49051 08/27/2026 BASE FOR WATER STREETS RE… 261-4261-022006 2,072.73 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 261-4261-032001 7,017.12 STANDARD EMULSIONS INC 7309 09/03/2026 6 FIVE GALLON PAILS OF TACK…261-4261-022006 323.25 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 STANDARD EMULSIONS-2 PAV…261-4261-022006 645.42 SCA OF CA LLC 2026-008091 09/10/2026 SWEEPING OF MEDIANS & R… 261-4261-031000 250.00 SCA OF CA LLC 2026-008091 09/10/2026 ONCE-A-MONTH AIR SWEEPI… 261-4261-031000 4,575.00 CADENA CONSTRUCTION 2609 09/10/2026 CONCRETE R&R CORNER OF S… 261-4261-022006 1,950.00 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 8 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount SOUTHERN CA. EDISON CO. 700150343172-090126 09/10/2026 1250 PARKSIDE AVE IRR. 261-4261-032001 13.70 SOUTHERN CA. EDISON CO. 700150343172-090126 09/10/2026 113 W HICKORY ST LIGHTS 261-4261-032001 44.88 Fund 261 - GAS TAX LOCAL STREETS HUTA Total: 22,926.94
Fund: 263 - MEASURE R
QUAD KNOPF INC 133241 08/27/2026 TRANSIT CENTER ENGINEERIN… 263-4263-062000 126.00 QUAD KNOPF INC 133305 08/27/2026 TRANSIT CENTER DESIGN 263-4263-062000 35,005.51 PRECISION CIVIL ENGINEERING…34415 09/03/2026 STREET PROJECTS 2026-VARI… 263-4263-063000 7,671.25 PRECISION CIVIL ENGINEERING…34415.1 09/03/2026 STREET PROJECTS 2026-VARI… 263-4263-063000 96,646.25 PRECISION CIVIL ENGINEERING…34419 09/03/2026 TRANSIT CENTER 263-4263-062000 255.00 PRECISION CIVIL ENGINEERING…34419.1 09/03/2026 TRANSIT CENTER 263-4263-062000 892.50 Fund 263 - MEASURE R Total: 140,596.51
Fund: 400 - RECREATION
ANGELA MENCHACA 107844667 06/30/2026 PRORATED MEMBERSHIP REF… 400-4400-037000 18.33 NATALY IBARRA 108866382 06/30/2026 SPORTS REGISTRATION REFU… 400-4400-037000 50.00 CORPORATE PAYMENT SYSTE… 1804-082426-FY26 06/30/2026 BASEBALL UNIFORMS-INV#42… 400-4400-024004 998.77 CORPORATE PAYMENT SYSTE… 1804-082426-FY26 06/30/2026 BASEBALL UNIFORMS-INV#42… 400-4400-024004 667.55 ELIZABETH GUND LWC08132026-1 06/30/2026 YOGA-JUNE 2026 400-4400-037030 360.00 CHARTER COMMUNICATIONS 0044958080426 08/20/2026 WELLNESS INTERNET & VOICE… 400-4400-033001 391.53 RLH FIRE PROTECTION INC 10027705 08/20/2026 QUARTERLY FIRE SPRINKLERS … 400-4400-031000 165.00 SUN POINTE ENGINEERING PL… 1030 08/20/2026 WC POOL DECK DESIGN & CO… 400-4400-063000 5,000.00 RUBY MENCHACA 112948095 08/20/2026 MEMBERSHIP REFUND 400-4400-037000 23.00 JUANITA SALAZAR 2213 08/20/2026 GREAT ROOM DEPOSIT REFU… 400-4400-200207 250.00 CINTAS CORPORATION #621 4278298930 08/20/2026 W.C. TP, SEAT COVERS, CLEAN…400-4400-021000 614.44 ELIZABETH GUND LWC08132026-2 08/20/2026 YOGA-JULY 2026 400-4400-037030 330.00 FITGUARD INC. 0000249606 08/27/2026 QUARTERLY PREVENTIVE MAI… 400-4400-022006 395.00 YVETTE DURAN 0008-2026 08/27/2026 AUGUST 2026 POUND-FITNESS…400-4400-037030 90.00 ANITA GUTIERREZ 0701-2026 08/27/2026 JULY 2026-ZUMBA CLASSES 400-4400-037030 150.00 LLEON SERVICES 227 08/27/2026 POOL CONTRACTOR-AUGUST 400-4400-031000 1,800.00 ANA CARRETERO 2608 08/27/2026 AUGUST 2026-ZUMBA GOLD,… 400-4400-037030 420.00 QUILL CORPORATION 49858586 08/27/2026 GYM SUPPLIES 400-4400-021000 136.49 QUILL CORPORATION 49863437 08/27/2026 GLOVES 400-4400-021000 15.21 SOUTHERN CA. EDISON CO. 700470455603-082026 08/27/2026 740 SEQUOIA-POOL 07/22/26… 400-4400-032001 8,504.35 LINDSAY TRUE VALUE HARD… A20818064 08/27/2026 VOLLEYBALL EQUIPMENT 400-4400-025000 15.07 BUZZ KILL PEST CONTROL 111325 09/03/2026 WELLNESS PEST COTROL 400-4400-031000 89.00 CULLIGAN 178442-083126 09/03/2026 860 N SEQUOIA WATER 400-4400-021000 23.90 QUILL CORPORATION 50036284 09/03/2026 GYM WIPES 400-4400-021000 195.73 JORGENSEN COMPANY INC. 6269042 09/03/2026 SEMI ANNUAL SERVICE ON KI… 400-4400-031000 310.00 ROMELIA MEDINA 8-26 09/03/2026 ZUMBA, CHAIR CLASS, STREN… 400-4400-037030 660.00 ELIZABETH GUND LWC09012026 09/03/2026 AUGUST 2026 YOGA CLASSES 400-4400-037030 330.00 ANGELICA BERMUDEZ 041 09/10/2026 ZUMBA & POUND AUGUST 20…400-4400-037030 120.00 THE GAS COMPANY 09237527180-090226 09/10/2026 740 SEQUOIA-BLDG 400-4400-032001 71.04 THE GAS COMPANY 09862829059-090226 09/10/2026 740 SEQUOIA-POOL 400-4400-032001 48.63 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 W.C. PRINTER INK FOR FRONT… 400-4400-021000 78.28 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CLEANING SUPPLIES 400-4400-021000 44.50 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CLEANING SUPPLIES 400-4400-021000 8.79 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 DISPLAY FRAMES FOR OLD PH… 400-4400-021000 26.59 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 W.C. KITCHEN SINK STICKERS 400-4400-021000 10.76 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 SPRINKLERS FOR W.C. 400-4400-022006 50.99 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 VOLLEYBALL EQ 400-4400-025000 47.46 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 W.C. BIKE RACK 400-4400-025000 310.67 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 VOLLEYBALL OFFICIALS EQ 400-4400-025000 45.66 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 REPLACEMENT WHEELS FOR … 400-4400-025000 32.61 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 VOLLEYBALL COACHES BAGS … 400-4400-025000 17.67 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 PROMO VIDEO FOR MOVIE AT…400-4400-035000 250.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 PROMO VIDEO FOR DOG DAYS…400-4400-035000 250.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 PROMO GIVEAWAYS 400-4400-035000 1,091.81 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 STAFF SCHEDULING SOFTWARE 400-4400-037004 343.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 GRAMMARLY MEMBERSHIP 400-4400-037004 144.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 W.C. MUSIC 400-4400-037004 12.99 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 DOG DAYS OF SUMMER EVEN… 400-4400-037030 114.39 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 9 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 WRISTBANDS FOR SUMMER E… 400-4400-037030 9.66 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CPRS CONFERENCE 2027 400-4400-038002 530.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CPRS RECREATION TRAINING 400-4400-038002 80.00 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 CPRS MEETING MEAL 400-4400-038002 22.29 SUN POINTE ENGINEERING PL… 43057 09/10/2026 POOL DECK PROJECT(MILEST… 400-4400-063000 23,750.00 QUILL CORPORATION 50127478 09/10/2026 FILE FOLDERS, STAPLES, STAPL…400-4400-021000 82.07 QUILL CORPORATION 50160698 09/10/2026 HAND SANITIZER 400-4400-021000 68.50 MARGARITA BENITEZ BAEZA 82026 09/10/2026 ZUMBA CLASSES AUGUST 2026 400-4400-037030 330.00 Fund 400 - RECREATION Total: 49,995.73
Fund: 552 - WATER
FREMONT AUTO PARTS 000233 06/30/2026 PARTS FOR PLANT WATER PU… 552-4552-022006 39.37 DOUG DELEO WELDING 26-886 06/30/2026 3/4" BALL VALVE 552-4552-022006 70.57 PRECISION CIVIL ENGINEERING…34420 06/30/2026 URBAN WATER REPORT 552-4552-031000 690.00 VERIZON WIRELESS 6149777339-06/30/26 06/30/2026 ON CALL CELLPHONE-6/29/26… 552-4552-033001 1.01 BSK AJ18818-063026 06/30/2026 BACTI, KELLER-WEGLEY QTRLY 552-4552-022011 2,609.44 BSK AJ21619-04/17/26 06/30/2026 AJD2623-EXT-RADIUM KELLER…552-4552-022011 600.00 FRIANT WATER AUTHORITY INV-000000865 06/30/2026 4TH QTR GEN. MEMBERSHIP … 552-4552-022010 15,601.00 ADVANTAGE ANSWERING PLUS 000040-994-091 08/20/2026 AUGUST SERVICE, RECORD, S… 552-4552-033001 405.36 AUTO ZONE COMMERCIAL 03329047009 08/20/2026 CITY VEHICLE CLEANING SUPP… 552-4552-022006 10.31 AUTO ZONE COMMERCIAL 03329053249 08/20/2026 BATTERY FOR DUMP TRAILER … 552-4552-022006 145.99 AUTO ZONE COMMERCIAL 03329061390 08/20/2026 WIPER BLADE FOR YELLOW C… 552-4552-022006 8.16 HOME DEPOT 1024601 08/20/2026 SAW BLADES 552-4552-021000 39.26 PACE SUPPLY CORP 1911656567 08/20/2026 REPLACEMENT COUPLINGS & … 552-4552-021000 1,908.37 THATCHER COMPANY INC 2026250102463 08/20/2026 TEN 150# CHLORINE CYLINDE… 552-4552-021000 12,696.36 THATCHER COMPANY INC 2026250900757 08/20/2026 RETURNED 9 EMPTY CHLORIN… 552-4552-021000 -1,650.00 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 562-1552 552-4552-033001 189.40 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2650 552-4552-033001 86.98 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-150-2936 552-4552-033001 79.15 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-188-3200 552-4552-033001 10.05 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 562-7131 552-4552-033001 212.21 GARCIA WELDING & FABRICAT…2237 08/20/2026 MATERIAL & LABOR TO MAKE… 552-4552-021000 1,681.04 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 16.14 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 552-4552-021000 89.81 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 16.14 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 552-4552-021000 84.05 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 16.14 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 552-4552-021000 89.81 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 14.32 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 552-4552-021000 80.54 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 5.37 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 552-4552-021000 86.30 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 552-4552-021000 13.59 VOLLMER EXCAVATION INC 49004 08/20/2026 BASE FOR WATER MAIN REPA… 552-4552-022006 374.43 QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 552-4552-021000 66.99 SILVAS OIL COMPANY INC. 501633 08/20/2026 WATER EQUIPMENT-DIESEL F… 552-4552-022012 597.69 VERIZON WIRELESS 6149777339 08/20/2026 642065758-00003-ON CALL C… 552-4552-033001 14.15 CALIFORNIA RURAL WATER A… 6586 08/20/2026 ANNUAL CRWA MEMBERSHIP 552-4552-037004 1,504.00 GRAINGER INC 9022918545 08/20/2026 WATER HOSE ASSEMBLY 552-4552-022006 691.03 CINTAS CORPORATION #621 9381416142 08/20/2026 BOOTS FOR JV 552-4552-024004 198.19 LINDSAY TRUE VALUE HARD… A20817060 08/20/2026 WATER SUPPLIES-JULY 552-4552-022006 18.89 LINDSAY TRUE VALUE HARD… A20818125 08/20/2026 WATER SUPPLIES-JULY 552-4552-022006 23.89 LINDSAY TRUE VALUE HARD… A20818389 08/20/2026 WATER SUPPLIES-JULY 552-4552-022006 31.50 BSK AJ18818 08/20/2026 BACTI, KELLER-WEGLEY QTRLY 552-4552-022011 3,024.65 FRIANT WATER AUTHORITY INV-000000849 08/20/2026 SEPT 2026 MONTHLY SHARE F…552-4552-022010 2,479.00 FRIANT WATER AUTHORITY INV-000000931 08/20/2026 SLDMWA DISTRICT PAYMENT … 552-4552-022010 3,742.38 AQUA-METRIC SALES CO INV0115690 08/20/2026 HOUSING ASSEMBLY FOR WA… 552-4552-037000 2,884.87 FREMONT AUTO PARTS 000247 08/27/2026 STRAPS, CHAIN BINDER, CAR… 552-4552-021000 35.09 AUTO ZONE COMMERCIAL 03329044748 08/27/2026 #1178 OIL, AIR FILTER & CABIN…552-4552-022006 36.93 AUTO ZONE COMMERCIAL 03329044827 08/27/2026 #5957 OIL & AIR FILTER 552-4552-022006 72.36 PROVOST & PRITCHARD CON… 133464 08/27/2026 WELL 11 PROJECT JULY 2026 … 552-4552-064000 23,647.00 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 10 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount UNITED RENTALS INC 266178345-001 08/27/2026 PUMP, PPE, ASPHALT BLADE 552-4552-021000 709.01 DOUG DELEO WELDING 26-887 08/27/2026 SUPPLY MATERIAL & REPAIR … 552-4552-022006 275.66 LINDSAY TIRE & AUTO CARE C… 33541 08/27/2026 FLAT TIRE REPAIR & OIL CHAN… 552-4552-022006 87.60 PACWEST DIRECT 410114408 08/27/2026 JULY 2026 SHUT-OFF NOTICES 552-4552-021000 76.96 PACWEST DIRECT 410114672 08/27/2026 AUGUST 2026 UTILITY BILLING 552-4552-021000 858.52 PACWEST DIRECT 410114673 08/27/2026 AUGUST 2026 UB DELINQUEN…552-4552-021000 273.46 PACWEST DIRECT 410114674 08/27/2026 AUGUST 2026 SHUT-OFF NOT… 552-4552-021000 80.64 UNIVAR USA INC 54115013 08/27/2026 CAUSTIC SODA FOR WTP 552-4552-021000 5,524.64 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 552-4552-032001 36,797.97 KRC SAFETY CO., INC. 75414 08/27/2026 ROAD SIGNS, FLAGSTAND & C… 552-4552-025000 990.47 AQUA-METRIC SALES CO INV0115689 08/27/2026 MINI READER 552-4552-025000 726.65 CUMMINS SALES & SERVICE Y4-260846769 08/27/2026 WELL 15-ONAN GEN SET INSP… 552-4552-031000 1,146.88 BUZZ KILL PEST CONTROL 111324 09/03/2026 729 W. HONOLULU-PEST CON… 552-4552-031000 33.00 PROVOST & PRITCHARD CON… 133035 09/03/2026 DBP DESIGN-FINAL CONSTRU… 552-4552-031000 2,884.00 T-MOBILE USA INC 202371477-7/21/26-8/20/26 09/03/2026 TABLETS FOR WORK ORDERS 552-4552-033001 280.73 AG IRRIGATION SALES INC 28113 09/03/2026 LEAK REPAIR SUPPLIES 552-4552-022006 61.05 PRECISION CIVIL ENGINEERING…34406 09/03/2026 DBP MITIGATION 552-4552-031000 382.50 PRECISION CIVIL ENGINEERING…34410 09/03/2026 WATER MAIN REPLACEMENT … 552-4552-063000 765.00 PRECISION CIVIL ENGINEERING…34411 09/03/2026 VALADEO WATER GRANT 552-4552-063000 255.00 PRECISION CIVIL ENGINEERING…34411.1 09/03/2026 VALADEO WATER GRANT 552-4552-063000 2,547.50 PRECISION CIVIL ENGINEERING…34412 09/03/2026 TONYVILLE-LINDSAY WATER S… 552-4552-031000 127.50 PRECISION CIVIL ENGINEERING…34417 09/03/2026 WELL 11 TREATMENT PROJEC… 552-4552-064000 1,473.75 PRECISION CIVIL ENGINEERING…34417.1 09/03/2026 WELL 11 TREATMENT PROJECT 552-4552-064000 11,397.50 UNIVAR USA INC 54124798 09/03/2026 WELL 15 LIQUID CHLORINE 552-4552-021000 3,047.61 AUTO ZONE COMMERCIAL 03329085435 09/10/2026 BATTERY FOR TRUCK #5957 552-4552-022006 197.54 AUTO ZONE COMMERCIAL 03329085436 09/10/2026 RETURNED CORE BATTERY FO… 552-4552-022006 -19.80 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 USPS-REGISTER DOMINGUEZ… 552-4552-021000 12.90 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-MIRROR FOR YELL… 552-4552-022006 30.98 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TONY'S PIZZA-LUNCH FOR EM… 552-4552-022006 161.98 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 OXXO FOOD & GAS-SODAS FO…552-4552-022006 15.70 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 POOLWEB-LIFE RING BUOYS 552-4552-025000 325.64 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-PORTABLE INVERTER…552-4552-025000 425.11 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-6V LANTERN BATTE… 552-4552-025000 36.15 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-BARRICADES WITH L…552-4552-025000 320.79 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-LED RD FLARES & L… 552-4552-025000 82.08 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-WINDSOCK 552-4552-025000 41.27 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-IMPACT SOCKET SET…552-4552-025000 1,604.49 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 TOOLUP-ROTARY CUTTER 552-4552-025000 1,357.19 PACE SUPPLY CORP 1911744908 09/10/2026 HYDRANT RUBBER GASKETS, … 552-4552-021000 867.99 CULLIGAN 3301-083126 09/10/2026 CITY YARD-STAND RENTAL & … 552-4552-021000 8.00 RALPH GUTIERREZ WATER SE… 832375 09/10/2026 CPO WATER TREATMENT-AU… 552-4552-031000 3,250.00 BSK AJ21619 09/10/2026 BACTI, KELLER-WEGLEY QTRLY,…552-4552-022011 3,634.48 AQUA-METRIC SALES CO INV0115915 09/10/2026 TWENTY 1" WATER METERS &…552-4552-037000 8,035.14 AQUA-METRIC SALES CO INV0115916 09/10/2026 FORTY 1" WATER METERS & T… 552-4552-037000 19,321.40 Fund 552 - WATER Total: 185,901.91
Fund: 553 - SEWER
PRECISION CIVIL ENGINEERING…34418 06/30/2026 WWTP LOG POND CLOSURE 553-4553-031000 690.00 VERIZON WIRELESS 6149777339-06/30/26 06/30/2026 ON CALL CELLPHONE-6/29/26… 553-4553-033001 1.01 BSK AJ18820-063026 06/30/2026 WW WEEKLY, MONTHLY 553-4553-022011 313.32 ADVANTAGE ANSWERING PLUS 000040-994-091 08/20/2026 AUGUST SERVICE, RECORD, S… 553-4553-033001 405.36 AUTO ZONE COMMERCIAL 03329047009 08/20/2026 CITY VEHICLE CLEANING SUPP… 553-4553-022006 10.31 MARCOS LOYA 05 08/20/2026 WEED ABATEMENT-SW CORN… 553-4553-031000 3,000.00 MARCOS LOYA 06 08/20/2026 WEED ABATEMENT AT SEQUO…553-4553-031000 2,600.00 PROVOST & PRITCHARD CON… 133180 08/20/2026 GWM&R EAST PONDS-FINALI… 553-4553-031000 5,200.81 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 562-7132 553-4553-033001 657.60 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-150-3621 553-4553-033001 463.67 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2655 553-4553-033001 173.96 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2654 553-4553-033001 173.96 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-151-2650 553-4553-033001 86.98 FRONTIER COMMUNICATIONS 20918832000416935-7/28/26…08/20/2026 209-188-3200 553-4553-033001 10.05 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 11 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CULLIGAN 3301-073126 08/20/2026 CITY YARD-STAND RENTAL & … 553-4553-021000 87.50 TESLA SOLAR SYSTEMS LLC 42162206 08/20/2026 TESLA SOLAR PPA JOB#JB-932… 553-4553-032001 4,417.98 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 16.14 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 553-4553-021000 89.81 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 16.14 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 553-4553-021000 84.05 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 16.14 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 553-4553-021000 89.81 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 14.32 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 553-4553-021000 80.54 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 5.37 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 553-4553-021000 86.30 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 553-4553-021000 13.59 QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 553-4553-021000 66.99 SILVAS OIL COMPANY INC. 501633 08/20/2026 WWTP EQUIPMENT-DIESEL F… 553-4553-022012 597.69 VERIZON WIRELESS 6149777339 08/20/2026 642065758-00003-ON CALL C… 553-4553-033001 14.15 SOUTHERN CA. EDISON CO. 700141289638-073126 08/20/2026 WWTP ELECTRICITY 553-4553-032001 9,910.67 CINTAS CORPORATION #621 9381416142 08/20/2026 BOOTS FOR JV 553-4553-024004 22.02 LINDSAY TRUE VALUE HARD… A20816800 08/20/2026 WWTP SUPPLIES-JULY 553-4553-022006 63.42 BSK AJ18820 08/20/2026 WW WEEKLY, MONTHLY 553-4553-022011 854.41 FREMONT AUTO PARTS 000247 08/27/2026 STRAPS, CHAIN BINDER, CAR… 553-4553-021000 35.09 AUTO ZONE COMMERCIAL 03329044827 08/27/2026 #5957 OIL & AIR FILTER 553-4553-022006 8.04 LINDSAY TIRE & AUTO CARE C… 33541 08/27/2026 FLAT TIRE REPAIR & OIL CHAN… 553-4553-022006 43.80 PACWEST DIRECT 410114408 08/27/2026 JULY 2026 SHUT-OFF NOTICES 553-4553-021000 76.97 PACWEST DIRECT 410114672 08/27/2026 AUGUST 2026 UTILITY BILLING 553-4553-021000 858.53 PACWEST DIRECT 410114673 08/27/2026 AUGUST 2026 UB DELINQUEN…553-4553-021000 273.47 PACWEST DIRECT 410114674 08/27/2026 AUGUST 2026 SHUT-OFF NOT… 553-4553-021000 80.65 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 553-4553-032001 356.98 SOUTHERN CA. EDISON CO. 700152858405-082126 08/27/2026 LIFT STATION-598 MONTE VIS… 553-4553-032001 21.95 LINDER EQUIPMENT COMPANY RA75006 08/27/2026 KUBOTA-REPLACE O-RINGS ON…553-4553-022006 185.77 CUMMINS SALES & SERVICE Y4-260746684 08/27/2026 WW-ONAN GEN SET INSPECTI… 553-4553-031000 1,181.84 BUZZ KILL PEST CONTROL 111337 09/03/2026 23611 RD 196-PEST CONTROL 553-4553-031000 38.00 PRECISION CIVIL ENGINEERING…34418.1 09/03/2026 WWTP LOG POND CLOSURE 553-4553-031000 2,272.50 FRONTIER COMMUNICATIONS 55956263171223035-091926 09/03/2026 WWTP-559-562-6317-8/19/26…553-4553-033001 154.04 USA BLUEBOOK INV01129458 09/03/2026 CONDUCTIVITY SOLUTION & … 553-4553-021000 141.80 CUMMINS SALES & SERVICE Y4-260746683 09/03/2026 TONYVILLE-ONAN GEN SET IN… 553-4553-022006 1,121.35 AUTO ZONE COMMERCIAL 03329085435 09/10/2026 BATTERY FOR TRUCK #5957 553-4553-022006 21.95 AUTO ZONE COMMERCIAL 03329085436 09/10/2026 RETURNED CORE BATTERY FO… 553-4553-022006 -2.20 U-ROCK UTILITY EQUIPMENT L…1274 09/10/2026 JETTER REPLACEMENT HOSES 553-4553-022006 2,995.13 U-ROCK UTILITY EQUIPMENT L…1293 09/10/2026 HOSE GUIDE 553-4553-022006 88.70 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-NITRILE DISPOSABLE…553-4553-021000 88.08 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-PORTABLE INVERTER…553-4553-025000 425.10 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 POOLWEB-LIFE RING BUOYS 553-4553-025000 217.08 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 AMAZON-LED RD FLARES & L… 553-4553-025000 82.07 CORPORATE PAYMENT SYSTE… 1804-082426 09/10/2026 SACRAMENTO STATE-WW M… 553-4553-038002 181.80 INSTRUMENT TECHNOLOGY C… 27529 09/10/2026 HYDRO EX VAC PRO-ATTACH… 553-4553-025000 861.99 SOUTHERN CA. EDISON CO. 700141289638-083126 09/10/2026 23611 RD 196 WWTP 553-4553-032001 11,230.79 RALPH GUTIERREZ WATER SE… 832375 09/10/2026 CPO WASTE WATER-AUGUST … 553-4553-031000 3,250.00 BSK AJ21621 09/10/2026 WW WEEKLY, MONTHLY 553-4553-022011 1,011.07 Fund 553 - SEWER Total: 57,636.41
Fund: 554 - REFUSE
ADVANTAGE ANSWERING PLUS 000040-994-091 08/20/2026 AUGUST SERVICE, RECORD, S… 554-4554-033001 405.38 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 16.14 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 554-4554-021000 89.81 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 16.14 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 554-4554-021000 84.05 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 16.14 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 554-4554-021000 89.81 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 14.32 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 554-4554-021000 80.54 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 12 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 5.37 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 554-4554-021000 86.30 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 554-4554-021000 13.59 QUILL CORPORATION 49754247 08/20/2026 PAPER & AIR FRESHNER 554-4554-021000 66.99 LINDSAY TIRE & AUTO CARE C… 33541 08/27/2026 FLAT TIRE REPAIR & OIL CHAN… 554-4554-022006 14.60 Fund 554 - REFUSE Total: 999.18
Fund: 556 - VITA-PAKT
PRECISION CIVIL ENGINEERING…34398 06/30/2026 VITA PAKT ZONE CHANGE & S… 556-4556-031000 87.50 BSK AJ18819-063026 06/30/2026 VITA-PAKT WW 556-4556-031000 72.22 PROVOST & PRITCHARD CON… 133181 08/20/2026 FINALIZE 2ND QTR REPORT & … 556-4556-031000 4,166.95 CINTAS CORPORATION #621 4274447746 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 16.14 CINTAS CORPORATION #621 4274447820 08/20/2026 CITY YARD-UNIFORMS, MATS,… 556-4556-021000 89.82 CINTAS CORPORATION #621 4275288928 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 16.14 CINTAS CORPORATION #621 4275289225 08/20/2026 CITY YARD-UNIFORMS, MATS,… 556-4556-021000 84.06 CINTAS CORPORATION #621 4275972421 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 16.14 CINTAS CORPORATION #621 4275972523 08/20/2026 CITY YARD-UNIFORMS, MATS,… 556-4556-021000 89.82 CINTAS CORPORATION #621 4276771956 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 14.32 CINTAS CORPORATION #621 4276772181 08/20/2026 CITY YARD-UNIFORMS, MATS,… 556-4556-021000 80.51 CINTAS CORPORATION #621 4277531644 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 5.37 CINTAS CORPORATION #621 4277531721 08/20/2026 CITY YARD-UNIFORMS, MATS,… 556-4556-021000 86.27 CINTAS CORPORATION #621 4278298808 08/20/2026 C.S.-MATS, TP, SOAP DISPENS… 556-4556-021000 13.59 BSK AJ18819 08/20/2026 VITA-PAKT WW 556-4556-031000 1,076.63 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 556-4556-032001 3,895.66 PRECISION CIVIL ENGINEERING…34398.1 09/03/2026 VITA-PAKT ZONE CHANGE & S… 556-4556-031000 87.50 BSK AJ21620 09/10/2026 VITA-PAKT WW 556-4556-031000 586.65 Fund 556 - VITA-PAKT Total: 10,485.29
Fund: 660 - RDA OBLIGATION RETIREMENT
CNA SURETY BOND#69414753-10/16/26-1… 08/27/2026 SURE BOND INSURANCE 660-4660-031000 826.15 Fund 660 - RDA OBLIGATION RETIREMENT Total: 826.15
Fund: 779 - 00-HOME-0487
FARMERS INSURANCE EXCHA… A928980044-081026 09/03/2026 L302 AVINA-HOME POLICY-A9…779-4779-200351 2,646.72 Fund 779 - 00-HOME-0487 Total: 2,646.72
Fund: 883 - SIERRA VIEW ASSESSMENT
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 883-4883-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 883-4883-032001 436.15 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 001759-01 SIERRA VIEW/HAR… 883-4883-032001 171.33 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 002692-02 SIERRA VIEW/STA… 883-4883-032001 107.08 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 SIERRA VIEW ESTATES-LANDS… 883-4883-031000 1,298.00 Fund 883 - SIERRA VIEW ASSESSMENT Total: 2,532.87
Fund: 884 - HERITAGE ASSESSMENT DIST
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 884-4884-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 884-4884-032001 95.53 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 001711-01 TULARE/OAK HERI… 884-4884-032001 95.48 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 001720-01 TULARE/SHERWO… 884-4884-032001 217.77 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 HERITAGE PARK -LANDSCAPE … 884-4884-031000 315.00 Fund 884 - HERITAGE ASSESSMENT DIST Total: 1,244.09
Fund: 886 - SAMOA
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 886-4886-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 886-4886-032001 19.98 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003533-01 SWEETBRIER/SAM… 886-4886-032001 88.93 BUZZ KILL PEST CONTROL 111330 09/03/2026 SAMOA TOWN HOMES-PEST … 886-4886-031000 47.00 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 SAMOA TOWN HOMES-LAND… 886-4886-031000 154.00 Fund 886 - SAMOA Total: 830.22
Fund: 887 - SWEETBRIER TOWNHOUSES
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 887-4887-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 887-4887-032001 37.97 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003609-01 HERMOSA TOWN… 887-4887-032001 242.23 BUZZ KILL PEST CONTROL 111327 09/03/2026 HERMOSA TOWN HOMES-PES…887-4887-031000 57.00 Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 13 of 17
Vendor Name Payable Number Post Date Description (Item) Account Number Amount CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 HERMOSA TOWN HOMES-LA… 887-4887-031000 546.00 Fund 887 - SWEETBRIER TOWNHOUSES Total: 1,403.51
Fund: 888 - PARKSIDE
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 888-4888-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 888-4888-032001 95.28 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003532-01 PARKSIDE/HICKOR… 888-4888-032001 347.04 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 PARKSIDE ESTATES -LANDSCA… 888-4888-031000 225.00 Fund 888 - PARKSIDE Total: 1,187.63
Fund: 889 - SIERRA VISTA ASSESSMENT
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 889-4889-031000 520.31 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 889-4889-032001 74.67 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003954-00 ORANGE CT LAND… 889-4889-032001 107.99 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 SIERRA VISTA ESTATES-LANDS… 889-4889-031000 97.00 Fund 889 - SIERRA VISTA ASSESSMENT Total: 799.97
Fund: 890 - MAPLE VALLEY ASSESSMENT
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 890-4890-031000 520.32 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 890-4890-032001 137.79 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003615-01 MAPLE ST IRRIGAT… 890-4890-032001 37.64 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003614-01 ASH ST IRRIGATION…890-4890-032001 31.09 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 MAPLE VALLEY -LANDSCAPE … 890-4890-031000 55.00 Fund 890 - MAPLE VALLEY ASSESSMENT Total: 781.84
Fund: 891 - PELOUS RANCH
QUAD KNOPF INC 133245 08/20/2026 2026-2027 LANDSCAPE & LIG… 891-4891-031000 520.32 SOUTHERN CA. EDISON CO. 600001505934-082126 08/27/2026 600001505934-08/21/26 891-4891-032001 540.08 SOUTHERN CA. EDISON CO. 700424206609-081926 08/27/2026 351 HICKORY ST LDSCP-07/20… 891-4891-032001 13.57 SOUTHERN CA. EDISON CO. 700424206609-081926 08/27/2026 1209 N BELLAH LDSCP-07/21/… 891-4891-032001 13.70 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003606-01 PLUM STREET/BEL… 891-4891-032001 338.31 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003616-01 ROSEWOOD/PARK… 891-4891-032001 196.38 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003608-01 MANDARIN ST. IRR…891-4891-032001 170.17 CITY OF LINDSAY - UB PAYME… LDSCP-AUGUST 2026 08/27/2026 003617-01 COTTONWOOD IRR…891-4891-032001 156.42 CLEAN CUT LANDSCAPE MAN… 6457 09/10/2026 PELOUS RANCH -LANDSCAPE … 891-4891-031000 585.00 Fund 891 - PELOUS RANCH Total: 2,533.95
Grand Total: 1,615,112.33
Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 14 of 17
Report Summary
Fund Summary
Fund Payment Amount
101 - GENERAL FUND 819,161.42
102 - PUBLIC SAFETY ASSET FORT 752.30
200 - STREET IMPROVEMENT FUND 311,869.69
261 - GAS TAX LOCAL STREETS HUTA 22,926.94
263 - MEASURE R 140,596.51
400 - RECREATION 49,995.73
552 - WATER 185,901.91
553 - SEWER 57,636.41
554 - REFUSE 999.18
556 - VITA-PAKT 10,485.29
660 - RDA OBLIGATION RETIREMENT 826.15
779 - 00-HOME-0487 2,646.72
883 - SIERRA VIEW ASSESSMENT 2,532.87
884 - HERITAGE ASSESSMENT DIST 1,244.09
886 - SAMOA 830.22
887 - SWEETBRIER TOWNHOUSES 1,403.51
888 - PARKSIDE 1,187.63
889 - SIERRA VISTA ASSESSMENT 799.97
890 - MAPLE VALLEY ASSESSMENT 781.84
891 - PELOUS RANCH 2,533.95
Grand Total: 1,615,112.33
Account Summary
Account Number Account Name Payment Amount
101-0000-200207 OTHER DEPOSITS 40.00
101-0000-200235 FEDERAL INCOME TAX … 13,471.35
101-0000-200240 CALIFORNIA PIT & SDI 9,969.97
101-0000-200250 EMPLOYEES FICA/MEDI… 44,119.12
101-0000-200259 MCDERMONT MEMBER… 124.58
101-0000-200260 HEALTH INSURANCE PA… 81,528.16
101-0000-200275 DEFER COMP DEDUCTIO… 7,319.53
101-0000-200281 DEFER COMP CITY CONT… 6,704.91
101-0000-200285 ATTACHMENTS/GARNIS… 6,366.53
101-0000-309090 UTILITY USER TAX 209.90
101-0000-324040 BUILDING PERMITS 244.30
101-0000-340006 GEN PLAN REVIEW/REVIS… 19.54
101-4010-034000 LIABILITY AND PROPERTY… 3,492.71
101-4010-037012 COUNCIL STIPEND 1,325.00
101-4010-038002 TRAVEL & TRAINING 452.35
101-4020-031000 PROFESSIONAL SERVICES 1,276.34
101-4040-021000 SUPPLIES 323.47
101-4040-031000 PROFESSIONAL SERVICES 9,977.78
101-4040-037000 OTHER SERVICES & CHA… 28.95
101-4040-037004 DUES & SUBSCRIPTIONS 1,193.62
101-4040-038002 TRAVEL & TRAINING 1,766.72
101-4050-021000 SUPPLIES 263.90
101-4050-031000 PROFESSIONAL SERVICES 29,013.35
101-4050-035000 ADV/PRINT/COPY/SHIPP… 247.08
101-4050-036014 EQUIPMENT LEASE 277.35
101-4050-037000 OTHER SERVICES & CHA… 51.75
101-4060-031000 PROFESSIONAL SERVICES 23,415.07
101-4070-021000 SUPPLIES 67.00
101-4070-031000 PROFESSIONAL SERVICES 25,917.70
101-4070-035000 ADV/PRINT/COPY/SHIPP… 92.34
101-4070-038002 TRAVEL & TRAINING 66.26
101-4090-015010 OPEB EXPENSE 55.85
101-4090-037018 FINANCE CHARGE 78.43
Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 15 of 17
Account Summary
Account Number Account Name Payment Amount
101-4110-021000 SUPPLIES 1,213.59
101-4110-022006 MAINTENANCE AND RE… 11,676.62
101-4110-022011 LAB FEES 183.00
101-4110-022015 VEHICLE MAINTENANCE… 1,013.24
101-4110-023015 SOFTWARE 670.82
101-4110-024004 UNIFORMS AND PERSO… 200.56
101-4110-031000 PROFESSIONAL SERVICES 325.27
101-4110-031001 CENTRAL DISPATCH 170,338.00
101-4110-032001 UTILITIES 2,733.48
101-4110-033001 TELEPHONE 3,802.18
101-4110-037000 OTHER SERVICES & CHA… 327.62
101-4110-038002 TRAVEL & TRAINING 1,848.00
101-4110-062000 BUILDINGS 32,770.61
101-4120-021000 OFFICE SUPPLIES 1,904.39
101-4120-022006 MAINTENANCE AND RE… 668.20
101-4120-031000 PROFESSIONAL SERVICES 30,548.53
101-4120-032001 UTILITIES 4,077.04
101-4120-033001 TELEPHONE 502.37
101-4130-021000 SUPPLIES 1,147.04
101-4130-022006 MAINTENANCE AND RE… 367.20
101-4130-022012 FUEL 597.68
101-4130-022015 VEHICLE MAINTENANCE… 205.54
101-4130-024004 UNIFORMS & PERSONAL… 352.32
101-4130-025000 SMALL TOOLS, EQUIPM… 338.19
101-4130-032001 UTILITIES 50.09
101-4130-033001 TELEPHONE 405.36
101-4130-037000 OTHER SERVICES & CHA… 1,665.00
101-4210-021000 SUPPLIES 575.56
101-4210-022006 MAINTENANCE AND RE… 7,252.07
101-4210-025000 SMALL TOOLS & EQUIP… 289.26
101-4210-031000 PROFESSIONAL SERVICES 6,047.83
101-4210-032001 UTILITIES 5,842.25
101-4210-033001 TELEPHONE 69.48
101-4210-038002 TRAVEL & TRAINING 78.00
101-4210-063000 IMPROVEMENTS OTHER… 256,788.11
101-4900-022006 MAINTENANCE AND RE… 2,714.28
101-4900-024004 UNIFORMS AND PERSO… 71.73
102-4102-037030 COMMUNITY EVENTS 752.30
200-4200-063000 IMPROVEMENT OTHER … 311,869.69
261-4261-022006 MAINTENANCE & REPAIR 5,027.23
261-4261-023003 STREET SIGNS AND STRIP… 395.22
261-4261-031000 PROFESSIONAL SERVICES 9,650.00
261-4261-032001 UTILITIES 7,854.49
263-4263-062000 BUILDING 36,279.01
263-4263-063000 IMPROVEMENT OTHER … 104,317.50
400-4400-021000 SUPPLIES 1,305.26
400-4400-022006 MAINTENANCE & REPAIR 445.99
400-4400-024004 UNIFORMS AND PERSO… 1,666.32
400-4400-025000 SMALL TOOLS, EQUIPM… 469.14
400-4400-031000 PROFESSIONAL SERVICES 2,364.00
400-4400-032001 UTILITIES 8,624.02
400-4400-033001 TELEPHONE 391.53
400-4400-035000 ADV/PRINT/COPY/SHIPP… 1,591.81
400-4400-037000 OTHER SERVICES & CHA… 91.33
400-4400-037004 DUES & SUBSCRIPTIONS 499.99
400-4400-037030 COMMUNITY EVENTS 2,914.05
400-4400-038002 TRAVEL & TRAINING 632.29
400-4400-063000 IMPROVEMENT OTHER … 28,750.00
Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 16 of 17
Account Summary
Account Number Account Name Payment Amount
400-4400-200207 OTHER DEPOSITS 250.00
552-4552-021000 SUPPLIES 26,749.05
552-4552-022006 MAINTENANCE & REPAIR 2,334.14
552-4552-022010 RAW CANAL WATER 21,822.38
552-4552-022011 LAB FEES 9,868.57
552-4552-022012 FUEL 597.69
552-4552-024004 UNIFORMS & PERSONAL… 198.19
552-4552-025000 SMALL TOOLS, EQUIPM… 5,909.84
552-4552-031000 PROFESSIONAL SERVICES 8,513.88
552-4552-032001 UTILITIES 36,797.97
552-4552-033001 TELEPHONE 1,279.04
552-4552-037000 OTHER SERVICES & CHA… 30,241.41
552-4552-037004 DUES & SUBSCRIPTIONS 1,504.00
552-4552-063000 IMPROVEMENT OTHER … 3,567.50
552-4552-064000 CAP MACHINERY & EQU… 36,518.25
553-4553-021000 SUPPLIES 2,221.29
553-4553-022006 MAINTENANCE AND RE… 4,536.27
553-4553-022011 LAB FEES 2,178.80
553-4553-022012 FUEL 597.69
553-4553-024004 UNIFORMS & PERSONAL… 22.02
553-4553-025000 SMALL TOOLS, EQUIPM… 1,586.24
553-4553-031000 PROFESSIONAL SERVICES 18,233.15
553-4553-032001 UTILITIES 25,938.37
553-4553-033001 TELEPHONE 2,140.78
553-4553-038002 TRAVEL & TRAINING 181.80
554-4554-021000 SUPPLIES 579.20
554-4554-022006 MAINTENANCE & REPAIR 14.60
554-4554-033001 TELEPHONE 405.38
556-4556-021000 SUPPLIES 512.18
556-4556-031000 PROFESSIONAL SERVICES 6,077.45
556-4556-032001 UTILITIES 3,895.66
660-4660-031000 PROFESSIONAL SERVICES 826.15
779-4779-200351 LHBP IMPOUNDS: TAX/I… 2,646.72
883-4883-031000 PROFESSIONAL SERVICES 1,818.31
883-4883-032001 UTILITIES 714.56
884-4884-031000 PROFESSIONAL SERVICES 835.31
884-4884-032001 UTILITIES 408.78
886-4886-031000 PROFESSIONAL SERVICES 721.31
886-4886-032001 UTILITIES 108.91
887-4887-031000 PROFESSIONAL SERVICES 1,123.31
887-4887-032001 UTILITIES 280.20
888-4888-031000 PROFESSIONAL SERVICES 745.31
888-4888-032001 UTILITIES 442.32
889-4889-031000 PROFESSIONAL SERVICES 617.31
889-4889-032001 UTILITIES 182.66
890-4890-031000 PROFESSIONAL SERVICES 575.32
890-4890-032001 UTILITIES 206.52
891-4891-031000 PROFESSIONAL SERVICES 1,105.32
891-4891-032001 UTILITIES 1,428.63
Grand Total: 1,615,112.33
Project Account Summary
Project Account Key Payment Amount
**None** 827,074.42
CS21-2 IMPROVE OTHER BUILD 256,788.11
CS22-1 BUILDING 36,279.01
CS23-13 PROFESSIONAL SERVICES 3,266.50
CS23-3 MACHINERY & EQUIPMENT 36,518.25
Expense Approval Report Payment Dates: 8/17/2026 - 9/13/2026 9/14/2026 8:20:06 AM Page 17 of 17
Project Account Summary
Project Account Key Payment Amount
CS23-6 IMPROVE OTHER BULD -CURB & SIDEWALKS 96,646.25
CS23-6 IMPROVE OTHER THAN BUILD- ROADS 311,869.69
CS26-2 IMPROVEMENT OTHER THAN BUILDINGS 2,802.50
CS26-3 IMPROVEMENT OTHER THAN BUILDING 8,436.25
CS26-5 PROFESSIONAL SERVICES 10,432.50
CS27-1 PROFESSIONAL SERVICES 127.50
CS27-1 REPAIRS & MAINTENANCE 1,121.35
WC26-2 IMPROVEMENT OTHER THAN BUILDING 23,750.00
Grand Total: 1,615,112.33

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Finance
FROM: Soledad Ruiz-Nunez, Director of Finance
Agenda Title: AUGUST 2026 Monthly Treasurer’s Report

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

BACKGROUND | ANALYSIS
The AUGUST 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. AUGUST 2026 Treasurer’s Report
Reviewed/Approved: ______
Item #: 13.4
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 3,595,076 Bank of the Sierra - Wellness Center/ UB Payment
Center
100-500 GEN 1,296,517
Bank of the Sierra - Impound Account 100-120 RES 208,755 LAIF Savings: City & Successor Agency 100-103 INV-RES 11,558,097 MBS Investments 100-117 INV-RES 1,420,857
$18,080,402

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable $1,323,980
Payroll 08/07/2026 $319,041
Payroll 08/21/2026 $278,778
TOTAL $ 1,921,799 TOTAL $ -

INVESTMENTS
INVESTED FUNDS $12,978,954
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Soledad Ruiz-Nuñez
Monthly Treasurer's Report
AUGUST 31,2026
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: September 22, 2026
DEPARTMENT: City Manager
FROM: Dario Dominguez, Acting City Manager & Director of Public Works Agenda Title: Letter of Support for Hanford, Kings County – High-Speed Rail Maintenance Facility Site Selection

ACTION & RECOMMENDATION
Staff recommends that the City Council authorize the Mayor or City Manager to sign and submit a Letter of Support for the selection of the Hanford, Kings County site as the High-Speed Rail Maintenance Facility location.

BACKGROUND | ANALYSIS
The California High-Speed Rail Authority (Authority) is in the process of identifying the preferred location for its High-Speed Rail Maintenance Facility. The region surrounding Hanford, Kings County has submitted documentation demonstrating strong suitability for this facility. The letter provided to the Authority expresses regional endorsement and outlines key attributes of the Hanford location.

The City of Lindsay has historically supported regional economic development initiatives and transportation projects that promote mobility, workforce growth, and equitable investment in the Central Valley. Lindsay’s endorsement would further demonstrate inter-city alignment and reinforce the value of selecting a centrally located site that benefits surrounding communities.

FISCAL IMPACT
There is no direct fiscal impact associated with submitting a letter of support.

Indirect long-term economic benefits may occur if the facility generates regional job growth, expands transportation access, or strengthens supply chains that influence Lindsay’s businesses.

ATTACHMENTS

1. Letter of Support for Hanford, Kings County – High-Speed Rail Maintenance Facility Site Reviewed/Approved: ______
Item #: 13.5
Consent
September 22, 2026
The Honorable Steve Kawa
Board Chair
California High-Speed Rail Authority
770 L Street, Suite 620
Sacramento, CA 95814
Subject: High-Speed Rail Maintenance Facility – Hanford, Kings County Dear Chair Kawa,
On behalf of the City of Lindsay, we are writing to express our strong support for selecting the Hanford, Kings County site as the High-Speed Rail Maintenance Facility location. Hanford and the broader Kings County region offer a centrally located, wellconnected, and highly capable site that aligns with the long-term operational needs of California’s high-speed rail system.

The proposed site’s geographic centrality along the statewide rail alignment provides efficient operational support and reduces deadhead costs, while the area’s connectivity to major highways, freight corridors, and regional transit strengthens overall system resilience. These attributes make Hanford an exceptionally strategic location for maintenance operations.

Kings County’s strong record of collaboration with state agencies, regional partners, and the private sector also gives confidence in the region’s readiness to help deliver this critical facility. The local workforce—skilled in trades, logistics, engineering, and advanced manufacturing—is well prepared to support construction and long-term operations, ensuring economic and workforce benefits for surrounding communities like Lindsay and others throughout the Central Valley.

The City of Lindsay recognizes that locating the maintenance facility in Hanford will generate meaningful positive impacts across the region. The project will catalyze new

CITY MANAGER
7102
P. O Box 369 – Lindsay, California 93247 – 251 E. Honolulu St. (559) 562-7102
2 | Page of 2
development, strengthen supply chains, and expand training opportunities that elevate economic mobility for our residents and neighboring communities. It reflects a vital commitment to equitable investment in the Central Valley.

For these reasons, the City of Lindsay strongly encourages the California High-Speed Rail Authority to select the Hanford, Kings County site for the High-Speed Rail Maintenance Facility. We stand ready to collaborate with our regional partners to support a world-class operational center that advances California’s future transportation network.

Thank you for your leadership and thoughtful consideration.

Misty Villarreal, Mayor
City of Lindsay
CC: Senator Melissa Hurtado
411 E. Kern Avenue
Tulare, CA 93274
Assemblywoman Alexandra M. Macedo
4500 South Laspina Street
Tulare, CA 93274

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Public Safety
FROM: Nicholas Nave, Director of Public Safety
AGENDA TITLE: Fire Emergency Dispatching & Communications Agreement Renewal

ACTION & RECOMMENDATION
Approve the renewal of the agreement between the City of Lindsay and the County of Tulare for Fire Dispatching services for the period of August 1st, 2026 through July 31st, 2031, and to authorize the City Manager to execute documents.

BACKGROUND | ANALYSIS
The Lindsay Department of Public Safety provides 24-hour fire services within the City of Lindsay’s urban boundaries, as well as mutual aid to other agencies as requested. Prior to 2018, the Lindsay Department of Public Safety had a part-time dispatch center, which operated during normal business hours but contracted with the Tulare County Fire Department for after-hours dispatching services.

In 2022, the department transitioned back to full-time stand-alone fire services dispatching through the Tulare County Fire Department as a way to enhance service and reduce overall cost. This service is provided by annual or multi-year agreement between the City of Lindsay and the County of Tulare and includes a sliding-scale concession based on mutual aid responses within the City of Lindsay’s sphere of influence.

The proposed renewal would cover the next five years, expiring on July 31st, 2031, and is billed at 50% of the actual cost to the county based on mutual aid concession. The Lindsay Department of Public Safety has been pleased with the services provided during the current and prior years, and staff recommend this agreement be renewed for the coming year.

FISCAL IMPACT
The total annual cost for services to be provided under the renewed agreement is $63,944.22, which is typically incorporated in the department’s budget from the General Fund.

ATTACHMENTS

1. Proposed Emergency Dispatching and Communications Services Agreement Reviewed/Approved: ______
Item #: 13.6
Consent

EMERGENCY DISPATCHING &

COMMUNICATION SERVICES AGREEMENT
Between

COUNTY OF TULARE
And

CITY OF LINDSAY
This EMERGENCY DISPATCHING & COMMUNICATIONS SERVICES AGREEMENT (“Agreement”) between THE COUNTY OF TULARE, hereinafter referred to as "COUNTY", and the “CITY OF LINDSAY,” hereinafter referred to as "CITY,” is entered into this 1st day of AUGUST 2026.

COUNTY and CITY are each a "PARTY" and together are the "PARTIES" to this Agreement, which is made with reference to the following:

WHEREAS, pursuant to Federal Communications Commission Rules and Regulations section

90.179, the sharing of radio frequencies is authorized; and WHEREAS, pursuant to Government Code sections 54981, the COUNTY and the CITY may contract for the performance of municipal services, including emergency dispatch and communication services.

NOW, THEREFORE, the PARTIES hereto mutually agree as follows:

1. IDENTIFICATION: This Agreement is between the COUNTY and the CITY, concerning dispatching and communications on, or near the CITY as well as the shared use of radio frequencies.

2. PURPOSE: This Agreement provides interagency guidelines for emergency dispatching and communications for the CITY responders and information necessary to properly execute the terms of this Agreement.

3. DEFINITIONS: Unless the particular provisions or context otherwise requires, the definitions contained in this section shall govern the construction, meaning, and application of words used in this Agreement.
a. "Unit" shall mean fire apparatus, equipment, and personnel. b. "Dispatch" shall mean any radio traffic activity or request that causes the COUNTY Emergency Communication Center to engage on behalf of the CITY. c. "Closest available resources" shall mean any participating Mutual Aid fire agency's firefighting apparatus that is nearest in proximity to the location of the emergency activity. d. "Mutual Aid" is defined as the provision of resources (personnel, apparatus, and equipment) to a requesting party already engaged in emergency operations, which have exhausted or will shortly exhaust the local jurisdiction resources.

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

5. DISPUTE RESOLUTION: If a dispute arises out of or relating to this Agreement, or the breach thereof, and if said dispute cannot be settled through negotiation, the PARTIES agree first to try

in good faith to settle the dispute by non-binding mediation before resorting to litigation or some other dispute resolution procedure, unless the PARTIES mutually agree otherwise. The mediator shall be mutually selected by the PARTIES, but in case of disagreement, the mediator shall be selected by lot from among two nominations provided by each PARTY. All costs and fees required by the mediator shall be split equally by the PARTIES; otherwise, each PARTY shall bear its own costs of mediation. If mediation fails to resolve the dispute within 30 days, either party may pursue litigation to resolve the dispute.

6. CONSTRUCTION: This Agreement reflects the contributions of all undersigned PARTIES and accordingly the provisions of Civil Code section 1654 shall not apply to address and interpret any alleged uncertainty or ambiguity.

7. HEADINGS: Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the headings.

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

In all other cases the remainder of this Agreement shall continue in full force and effect.

9. ASSURANCES OF NON-DISCRIMINATION: The COUNTY and the CITY shall not discriminate in employment or in the provision of services on the basis of any characteristic or condition upon which discrimination is prohibited by state or federal law or regulation.

10. RADIO COMMUNICATIONS: The CITY agrees to acquire and maintain at its own expense radio communications equipment meeting Federal Communication Commission specification compatible with the COUNTY fire operations frequencies and to operate on the following frequencies:

Alias Rx
Frequency
Rx
Mode
Rx
CodeGuard
Tx
Frequency
Tx
Mode
Tx
CodeGuard
TLC DISP 154.01000 Analog 131.8 155.89500 Analog None
TLC C1 155.40000 Analog 131.8 153.83750 Analog None
TLC C2 153.90500 Analog 131.8 158.92500 Analog None
TLC C3 154.10000 Analog 131.8 158.76000 Analog None
TLC T1 155.91000 Analog 131.8 155.91000 Analog 131.8
TLC T2 156.09000 Analog 131.8 156.09000 Analog 131.8
TLC T3 153.83000 Analog 131.8 153.83000 Analog 131.8
TLC T4 156.12000 Analog 131.8 156.12000 Analog 131.8
TLC T5 155.40000 Analog 156.7 155.40000 Analog 156.7
TLC T6 155.32500 Analog 131.8 155.32500 Analog 131.8
LNS T1 158.88000 Analog 131.8 158.88000 Analog 131.8
WLF T1 154.83750 Analog 156.7 154.83750 Analog 156.7
FMV T1 159.11250 Analog 156.7 159.11250 Analog 156.7
TIA T1 156.68500 Analog 156.7 156.68500 Analog 156.7
VFIRE 21 154.28000 Analog 156.7 154.28000 Analog 156.7
VFIRE 22 154.26500 Analog 156.7 154.26500 Analog 156.7
VFIRE 23 154.29500 Analog 156.7 154.29500 Analog 156.7
VFIRE 24 154.27250 Analog 156.7 154.27250 Analog 156.7

Alias Rx
Frequency
Rx
Mode
Rx
CodeGuard
Tx
Frequency
Tx
Mode
Tx
CodeGuard
VFIRE 25 154.28750 Analog 156.7 154.28750 Analog 156.7
VFIRE 26 154.30250 Analog 156.7 154.30250 Analog 156.7
Equipment by type & use, authorized for frequency use:

Base Station: 2 Mobile: 7 Portable: 22 Pagers: 25

11. RADIO EQUIPMENT: The equipment referred to in paragraph 10 above shall be and remain the property of the CITY; the COUNTY shall be the licensee pursuant to Federal Communications Commission Rules and Regulations. The applications for authority to add to or modify station licenses shall be made by and in the name of the COUNTY.

COUNTY authorizes the CITY to operate said equipment for tests purposes and operation use.

The CITY agrees to operate and maintain said equipment in accordance with the rules and regulations of the Federal Communications commission and the operation procedures established by the COUNTY. In the event of any violation by the CITY of such rules and regulations or of any other law concerning the operation of said equipment, COUNTY may terminate this Agreement at any time.

12. EMERGENCY DISPATCH SERVICES: The COUNTY agrees to provide emergency dispatch and communications services, as the sole provider of said fire department dispatching service to the CITY in accordance with this Agreement.

For consistent automated reporting and organization of emergency incident data, The CITY shall subscribe to the approved web-based reporting software selected by the COUNTY.

The COUNTY will answer and interrogate emergency calls and callers 24 hours per day, 7 days per week, year-round.

The COUNTY will alert appropriate personnel, as designated by the CITY for emergency response.

The COUNTY will monitor response and dispatch additional personnel and/or equipment as requested by the Incident Commander.

The COUNTY, as the Operational Area Fire and Rescue (OES) Coordination Communication Center shall assist the CITY with additional emergency equipment requests by placing requests to the Operational Area Fire Department Mutual Aid participating agencies.

13. COST OF EMERGENCY DISPATCH SERVICES: In providing services pursuant to paragraph 12 above, payment for services rendered shall be as follows:

The CITY agrees to pay the COUNTY for all cost of providing emergency dispatch and communication services for calls dispatched in the CITY, which is identified in Exhibit B, map shaded area (City of Farmersville). If CITY annexes areas of the COUNTY during this agreement that are in addition to Exhibit B, the CITY shall notify the COUNTY of such changes and provide the COUNTY with an updated CITY boundary map, those areas now considered CITY jurisdiction will be included in the dispatching billing process.

Costs for emergency dispatch and communication services shall be charged on a "per call" basis for each emergency incident handled within the boundaries of the CITY. Such costs shall be calculated as shown in Exhibit C. The current "per call" charge will be $37.46. Such costs shall be calculated by using the average cost of all COUNTY classifications of Emergency

Dispatcher and the Supervising Dispatcher salaries, benefits, and budgeted overtime and budgeted extra-help values at then-current “per Dispatch charge rates. The rate per Dispatch shall be periodically reviewed by the County Fire Chief. Any rate adjustment, as indicated on that review, shall be applied to the current service period beginning the 1st day of the following month. Notice of any rate changes shall be made by the COUNTY to the CITY in writing at the time of the change.

14. BILLING: For services provided in accordance with paragraphs 12 & 13 above, the COUNTY shall bill the CITY on August 1st of each year for the term of this Agreement, for the preceding 12-month period (July 1 - June 30). The CITY shall pay the COUNTY no later than thirty (30) days from the date of the billing.

15. COUNTY STANDARDS: In rendering emergency dispatch and communication services by the COUNTY, the standards of performance including all work, the assignment and discipline of personnel, and other matters incidental to the performance of such services and the control of personnel so employed, shall remain with the County Fire Chief. In the event of a dispute between the PARTIES concerning the extent of the duties and functions to be rendered under this Agreement or the level or manner of performance of such services, the determination made by the county fire chief shall be final and conclusive.

16. INDEMNIFICATION: The CITY shall hold harmless, defend, and indemnify the COUNTY from any liability, claims, actions, costs, damages, or losses including those brought by a "third party", for injury, including death, to any person or damage to any property arising out of any activities by the CITY or its employees, officers, agents, and volunteers up to the limits of the CITY liability insurance policy.

The COUNTY shall hold harmless, defend, and indemnify the CITY from any liabilities, claims, actions, costs, damages, or losses, for injury, including death, to any person or damage to any property arising out of any activities by the COUNTY or its employees (regular and extra-help), officers, and agents under this Agreement. These obligations shall continue beyond the term of this Agreement as to any act which occurred during this Agreement. ·

17. AMENDMENT: Except as provided in paragraph 13, this Agreement may only be amended by the mutual written consent of both PARTIES.

18. INTEGRATION: This Agreement, upon its effective date, will supersede and replace any existing agreements between the PARTIES with respect to emergency dispatch and communication services. Both PARTIES acknowledge that the headings used herein are for reference only, and that the terms of this Agreement are set out in the text under such headings. This Agreement represents the entire Agreement between CITY and COUNTY as to its subject matter and no prior oral or written understanding shall be of any force or effect.

19. TERM OF AGREEMENT: This Agreement shall become effective on the 1st day of August 2026 and shall terminate on July 31st, 2031, provided, however, such Agreement shall automatically be extended for one or more consecutive terms of one (1) year each, upon the same terms and conditions, which are applicable to the original term of this Agreement. Either PARTY shall have the right to terminate this Agreement without cause upon 90 days prior written notice to the other PARTY.

20. NOTICE: Any notice to be given hereunder shall be written and served either by personal delivery or by first class mail, postage prepaid and properly addressed as follows COUNTY: CITY:

Board of Supervisors
County of Tulare- Administration Building
County Civic Center
2800 West Burrell
Visalia, CA 93291
City Clerk
City of Lindsay
251 E Honolulu St.

Lindsay, CA 93247

21. COMPLIANCE WITH LAW: The PARTIES shall perform under this Agreement in accordance with all applicable federal, state, and local laws, regulations, and directives. With respect to their own employees which render fire protection services or mutual aid under this Agreement, each of the PARTIES must comply with all laws and regulations pertaining to wages and hours, state and federal income tax, unemployment insurance, Social Security, disability insurance, workers' compensation insurance and discrimination in employment.

22. EXHIBITS AND RECITALS: The recitals and the exhibits to this Agreement are fully incorporated into and are integral parts of this Agreement.

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

24. NO THIRD-PARTY BENEFICIARIES: Nothing contained herein shall be construed as a contract law or equity for the benefit of any third party, which may be affected by the Agreement.

25. EMPLOYEE STATUS: No officers, agents, or employees of COUNTY, including hired Extra Help Firefighters, shall be deemed to be CITY employees or have any CITY pension, civil service, or any status or right with regard to the CITY. No officers, agents or employees of the CITY shall be deemed to be COUNTY employees or have any COUNTY pension, civil service, or any status or right with regard to the COUNTY. [REMAINDER OF PAGE INTENTIONALLY BLANK; SIGNATURES FOLLOW NEXT PAGE]

IN WITNESS WHEREOF, the PARTIES hereto have caused this Agreement to be executed as of the day and year first above written.

CITY OF LINDSAY
Date: By
Print Name
Title
ATTEST:

By
Title
ATTEST: JASON T. BRITT
County Administrative Officer/Clerk of the Board
of Supervisors of the County of Tulare
By
Deputy Clerk
Approved as to Form

CITY ATTORNEY
By

COUNTY OF TULARE
Date: By
Amy Shuklian
Chair, Tulare County Board of Supervisors
ATTEST: JASON T. BRITT
County Administrative Officer/Clerk of the Board
of Supervisors of the County of Tulare
By
Deputy Clerk
Approved as to Form

COUNTY COUNSEL
By
Deputy
Matter # 2026997

EXHIBIT A
Lindsay Alarm Matrix

EXHIBIT B

CITY OF LINDSAY BOUNDARY MAP

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Public Safety
FROM: Chief Nicholas Nave, Director of Public Safety
Agenda Title: Public Safety Department Quarterly Report

ACTION & RECOMMENDATION
Receive and file the Department of Public Safety’s Q1 2026 update.

BACKGROUND | ANALYSIS
The Department of Public Safety provides integrated Police, Fire/EMS, and Community Service Officer (CSO) functions for the City of Lindsay. This quarterly update summarizes operational metrics, staffing status, community engagement activities, and notable achievements across all divisions for the first quarter of FY 2026.

This period reflects data current to September 15, 2026 and compares performance to the prior reporting window (April 15 – June 30, 2026). The quarter was impacted by reduced full-duty staffing levels due to vacancies, injuries, and leave.

FISCAL IMPACT
No direct fiscal action is requested. Staffing vacancies continue to impact overtime expenditures and may require future budget considerations.

ATTACHMENTS

1. Public Safety Quarterly Presentation
Reviewed/Approved: ______
Item #: 14.1
Department Heads
Report

LINDSAY DEPARTMENT OF PUBLIC SAFETY
Public Safety
Quarterly Update
Police • Fire / EMS • Community Services
Q1 2026 | City Council Update
Q1
2026
Responsive and Professional Police, Fire, EMS, and Animal Services Prepared for City Council • Reporting period: July 1 – Mid September 2026 01

SERVICES SUMMARY POLICE, FIRE / EMS, AND ANIMAL SERVICES Core metrics remained stable, despite a reduction in full-duty staff.

POLICE
1788
Total Calls for Service
▼ 4% vs. Prior Period • 1,866 calls

FIRE / EMS
282
Total City Calls for Service
315 Total incidents • 72% medical

ANIMAL SERVICES
61 Total Reported Animal Complaints
▼ 8% over Prior Period • 66 Total Complaints

CAPACITY WATCH
Staffing and Operational Readiness Are Focuses Moving Into Q3 Keeping vacancies down and ensuring personnel health and wellness will be vital to ensuring service delivery Method note: Data compared to partial Q4 2025 (April 15 – June 30, 2026) 02 POLICE SERVICES ACHIEVMENTS Q1 IMPROVEMENTS AND HIGHLIGHTS

PROGRESS IN KEY AREAS
Staffing:

New Hires, Training, and Equipment Advances in Q1 03
Training: Equipment:

FIRE SERVICES ACHIEVMENTS Q1 IMPROVEMENTS AND HIGHLIGHTS

FIRE FACILITY IMPROVEMENTS AND TECH UPGRADES
Fire Quarters Updating:

Facility Improvements and Tech Upgrades in Q1 03
Technology Upgrades: Equipment:

COMMUNITY SERVICE UPDATE Q1 HIGHLIGHTS

COMMUNITY SERVICE UPDATE
CSO Highlights for Q1 03
61 Total Animal Complaints
46 Parking / Vehicle Complaints
5 LMC Complaints
21 Vehicle Storages
Completion of Fire Investigator Series
Completion of DOJ Crime Scene Photography Course
Conducted FNM Business License Compliance Check
Provides Support Service to All Department Divisions
WORKFORCE READINESS DEPARTMENT PERSONNEL ACTUAL VS. ALLOCATED

OPERATIONAL READINESS & WORKFORCE CHALLENGES
DEPARTMENT STAFFING SIGNAL SERVICE EFFECT Q2 COUNTERMEASURE Police 1 Officer Vacancy
2 Injuries
1 Current FMLA
Increase to overtime expenditures due to
reduced coverage ability across patrol
shifts, training, vacation, etc.

Fill existing vacancy (Underway)
Fire 1 FT Vacancy
2 Vacancies
1 Inactive
Holdovers; training coverage constrained,
Out-of-County Assignments unfillable.

Internal Recruitment Underway for FT
position, Volunteer Candidates in Testing
Administration 1 FMLA None to date, based on personnel
reallocation to cover gaps.

Self-Mitigating
Workforce readiness based on Actual levels vs. allocated positions 07

ENGAGEMENT ACTIVITIES SUPPORT FOR COMMUNITY PARTNERS

COMMUNITY EVENTS
Q1 Community Engagement Activities & Partnerships 07
 National Night Out 2026- Lindsay Wellness Center- Aug. 8th  Car Seat Checkup Event with Farmersville Fire Dept.- Jul. 25  Community Heroes Story Time- Lindsay Public Library- Jul. 2  Patriot Day Celebrations- Lindsay Unified School District- Sept. 11  Lindsay Chamber of Commerce Mixer- Sep. 2
 Tulare-Kings Counties Police Academy Graduation- July 17  Lindsay Community Coalition Meetings- Aug 5, Sep 2
 TCSO Det. Randy Hoppert Medal of Valor Ceremony- Aug. 11

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: City Services
FROM: Precision Civil Engineering, Inc., Contract City Engineer and Planner Agenda Title: City Services Update – Engineering, Planning, and Development Activity

ACTION & RECOMMENDATION
Staff recommends that the City Council receive and file this informational report regarding current engineering projects, planning activities, private development, and ongoing city initiatives.

BACKGROUND | ANALYSIS
Precision Civil Engineering (PCE) provides ongoing engineering and planning services to the City of Lindsay.

The attached update summarizes major capital projects, grant programs, development activity, and planning initiatives as of September 2026. This staff report highlights key progress items for Council awareness.

FISCAL IMPACT
This is an informational item only. No fiscal action is required at this time.

ATTACHMENTS

1. City Services Update Presentation
Reviewed/Approved: ______
Item #: 14.2
Department heads
report
City Project Updates
Agenda
• Engineering Projects
o In Construction/Pre-Construction
o In Design
o Awaiting Grant Approval
o Private Development
• Planning Projects
o Single Family Housing Development Pipeline
o Housing and Subdivision Project Status
o Other Active Planning Reviews
o Special Projects
o Planning Programs and City Initiatives
Engineering Projects
Update
In Construction:
2023 Various Roads Improvements
• Contract Signed – June 23rd 2026
• Phase 1 - Completed 7/10/2026
• Phase 2 - In progress
• Phase 3 - Schedule to begin 9/30/2026
In Construction:
2023 Various Roads Improvements
In Construction:

Wellness Center Pool Deck Renovation
• Bid Opening on July 1st 2026
• Awarded at Council on July 21st 2026
• Notice of Award on July 27th 2026
• Pre-construction Meeting week of 8/24/2026
• Construction Mobilized 8/31/2026
• +/- 7,300 sqft of new pool deck
In Construction:

Wellness Center Pool Deck Renovation
In Pre-construction:

Well 11 Rehabilitation Project
• Notice to Proceed – 9/21/2026
• Water Board Fund Agreement Expansion
• Council Approved July 21st 2026
•Notice of Award – July 29th 2026
• Pre-construction Meeting 9/16/2026

In Design:

Caltrans Roundabout
Hwy 65 / Oak Avenue
• Caltrans is lead designer
• Coordinating beautification and landscaping
• Coordinating Utility Relocations
• 95% design to be completed late Fall 2026
Caltrans Rendering
Median Example:

Caltrans Rendering
In Design:

Water Main Replacement Project
• City Portion (CDBG) - $3.3M of funding post marked
 Plans and Specs @ 100%
• County Portion (EPA) - $1.75M of funding awarded
 Plans and Specs currently @ 60%
 Plans & Specs expected to be @ 100% by end of
September
• Planning to take this combined project out to bid early October
Location Map
Water Replacement
Improvement Plan Page
Awaiting Grant Approval
ATP Cycle 8
ATP – Active Transportation Plan
• Sidewalk and pedestrian improvements along West Hermosa Street. •Includes:
o Cross-walks
o Pedestrian Lighting
o Bike Path
o ADA Compliant sidewalk and Ramps
o Curb Medians
o Driveway Replacements
•Expected Awarding December 2026
Awaiting Grant Approval
STPG FY27-28
STPG – Sustainable Transportation Planning Grant
• Caltrans funded grant
• Grant will provide $200-350k
o Uses will be for Local Roadway Safety Plan
(LRSP) for the next 5 years
• Submittal date October 9th 2026
Private Development
O’Hara Ranch Subdivision - 140 Lots
• Broken into 3 phases
• Phase 1 in Construction
• Phase 2 & 3 in plan review
Travel Center
• Due to Caltrans Roundabout coordination and
revisions were required
• Offsite alignment approved
• Onsite Bio-retetion basin approved
• Full onsite plan approval pending developer
resubmittal
Travel
Center
O'Hara Ranch
Subdivision
Planning Projects
Update
Single Family Housing Development Pipeline
434 Units/Lots represented across six active developments

MAP AND IMPROVEMENT PLAN STATUS PHASED AND PENDING SUBDIVISIONS Hidden Oaks
50 parcels Map Extension request in process
Mission Estates
90 parcels
Improvement plan submittal
pending. Working with applicant
on needed documents.

Palm Terrace III
10 parcels Final map approval pending
O'Hara Ranch
140 parcels
Phase 1 is in progress with 48
parcels
Clone Estates
7 parcels
Tentative subdivision map
approval pending
Hermosa Subdivision
137 parcels Tentative subdivision map
submittal pending
Housing Development
Housing and Subdivision Project Status
• Hidden Oaks: Map extension requested. Staff is reviewing and processing the extension request.
• Mission Estates: Grant deed received. Title report remains outstanding.

Working with Engineer to get needed items to move project forward. • Clone Estates: Tentative subdivision map remains under review. Staff is awaiting the applicant's next response.
• 950 W. Tulare Avenue: Tentative map approved. Final map has been submitted (2-unit map)
• Westmore Senior Apartments, 42 units: Staff is coordinating required tax documentation and setting up a kick-off meeting for building permit submittal.

Mission Estates
Hidden Oaks
833 N. Sequoia Avenue — Living Water Clinic
Preliminary review of a medical clinic site plan. Submitted plans identify a 6,452-square-foot roof assembly area and proposed occupancy of 431. Staff reviewed circulation, parking, fire access, landscaping, utilities, and site improvements. Response sent to applicant.
232 S. Mirage Avenue
Tri-plex. Routed for review. Staff comments focus on the remaining information needed to complete review.
235 N. Fremont Street and 252 Highway 65 — Olivewood Plaza Interior tenant improvements. Planning review confirms the proposed use, occupancy, and consistency with prior approvals before building review proceeds.

Living Water Clinic preliminary site plan
Early site review helps resolve land-use and
access issues before applicants complete
construction documents.

Other Active Planning Reviews
Other Active Planning Reviews
242 S. Elmwood Avenue
Proposed restaurant and event center. Correction letter sent to applicant.

CUP application deemed incomplete.
456 Highland Drive — Variance
Staff requested additional information from the applicant. The new variance guide will explain required findings, supporting evidence, hearing steps, and decision criteria for the required variance application Travel Center — Sign Permit
Staff is awaiting response from applicant on variance. Applicant also making minor changes to site plan. Sign
These reviews also identify where clearer
public guidance or code corrections can
reduce future delays.

Updated City Zoning Map and GIS Layer
The updated map reflects
the City's new GIS zoning
layer and provides a
citywide reference for
zoning districts and parcel
boundaries.

Staff can use the layer to
verify zoning during project
intake, identify district
boundaries, and flag possible
inconsistencies between
parcel data, the zoning map,
and the General Plan.

Next step: maintain one
current source for staff,
applicants, and future public
mapping.

Planning and Building
Permit Process Handout
This public flowchart shows how planning review,
department routing, discretionary decisions,
building plan check, construction, and final
occupancy connect.

It also shows where corrections may return to
staff and where planning and building work can
occur concurrently. This gives applicants a
clearer view of the full approval path before they
submit construction plans.

Purpose: clearer expectations, fewer incomplete
submittals, and better coordination among
Planning, Building, Fire, and Engineering.

Variance Guide for Applicants
PCE prepared a plain-language guide that explains when a variance may be appropriate and what the City needs to
make the required findings.

The guide covers:
• Purpose and limits of a variance
• Application materials and supporting evidence
• Findings required for a decision
• Public notice, hearing, conditions, and appeal steps
• Difference between a variance and a zoning-code change The guide will help applicants submit complete requests before investing in detailed plans.

CITY OF LINDSAY

VARIANCE GUIDE
Applicant information and
review steps
Purpose
Required findings
Submittal checklist
Hearing and decision
Zoning Ordinance and Online Code Update
Current work
• Compare adopted ordinances with the code currently available online
• Correct errors, outdated references, formatting problems, and internal inconsistencies
• Consolidate current zoning regulations so staff and applicants rely on the same source
• Establish a routine for posting future amendments promptly Outcome
A more accurate, searchable online zoning ordinance that supports consistent decisions and reduces applicant confusion.

Planning Programs and City Initiatives
• Permanent Local Housing Allocation funds: PCE will prepare an options memo so the City can select an approach and direct the application process.
• Pro-Housing Designation: City to begin evaluating and preparing for an application to HCD's Prohousing Designation Program. Designated jurisdictions can compete for Prohousing Incentive Program grants and may receive priority or additional points in certain state funding programs. • Emergency generator project: Six generator pads are proposed at lift stations and the wastewater treatment plant. Staff will document the applicable CEQA exemption as design advances. • Planning process guides and flowcharts: PCE will work on these as needed. Recently identified need for a Tentative Pacel Map/Pacel Map (final) process to help applicants understand the process from beginning to end.

Thank you
Precision Civil Engineering, INC
Contract City Engineer and Planner
Office # 559-449-4500
[email protected]
[email protected]

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Parks and Recreation
FROM: Gustavo Arredondo, Recreation Services Coordinator Agenda Title: Presentation on Lindsay 55, an Active Older Adult Club

ACTION & RECOMMENDATION
No action is required. This item is being presented to the City Council for informational purposes only.

BACKGROUND | ANALYSIS
Program Overview
The Parks & Recreation Department is planning to create a “Lindsay 55, An Active Older Adult Club” to provide adults age 55 and older with a consistent opportunity to socialize, recreate, learn, and remain actively engaged in the community. The program would be based at the Lindsay Wellness Center and would expand the City’s recreation offerings for older adults through a recurring program format.

The Club is intended to function as more than a single class or activity. Regular meetings would combine social connection, recreation, health and wellness, educational opportunities, and lifelong learning. Staff would develop a rotating activity calendar and use participant feedback to guide future programming.

Program Details
Program Name Lindsay 55, An Active Older Adult Club
Location Lindsay Wellness Center
Eligibility Adults age 55 and older
Meeting Days Tuesdays and Thursdays
Meeting Time 9:45 a.m. - 10:45 a.m.

Program Format Social, recreational, wellness, educational, and enrichment activities Programming
Programming would rotate throughout the month to provide a mix of structured activities and informal social opportunities. Examples may include bingo, arts and crafts, trivia, card and board games, coffee socials, technology assistance, guest speakers, health and wellness presentations, nutrition education, seasonal activities, birthday celebrations, community resource presentations, and participant-choice activities.

The program would also provide a foundation for future older-adult recreation opportunities such as excursions, walking groups, special events, volunteer projects, intergenerational activities, and additional wellness or enrichment programming as participation and community interest develop.

Program Access and Fee Structure
Staff recommends a two-path access structure that adds value to existing Wellness Center memberships while maintaining an affordable standalone program option for adults who are interested only in Lindsay 55.

Item #: 15.1
Presentations
Qualifying Standard Wellness
Center Memberships
Lindsay 55 access is included at no additional charge for members who meet the age requirement.

Excluded Limited-Use
Memberships
3-Month Pickleball, 3-Month Swim, and LUSD Learner memberships would not include Lindsay 55 access.

Lindsay 55 Program Fee $15.00 per month for access to regularly scheduled Lindsay 55 Club meetings and standard Club activities.

Program Fee Limitations Does not include access to the gym, pool, fitness classes, or other Wellness Center amenities or programs requiring separate membership, registration, or admission.

Initial Evaluation
Staff plans to evaluate the program during its first three months of operation. Evaluation measures would include total enrollment, unique participants, average attendance per meeting, continued enrollment, program fee revenue and direct expenses, highest- and lowest-attended activities, and participant satisfaction. Results would be used to refine the activity mix, fee structure, and future program development.

FISCAL IMPACT
The program is anticipated to be administered within existing Wellness Center space and existing Recreation Services staffing. No new position or facility modification is proposed as part of this action. Qualifying standard Wellness Center members would receive Lindsay 55 Club access at no additional charge; therefore, no additional revenue would be generated from those participants specifically for Club access.

Participants who do not hold a qualifying standard Wellness Center membership may enroll in Lindsay 55 by paying the proposed $15.00 monthly Program Fee. Payment of the Program Fee provides access to regularly scheduled Lindsay 55 Club meetings and standard Club activities for the applicable month, but does not provide access to the gym, pool, fitness classes, or other Wellness Center amenities. Program fee revenue would help offset direct program costs such as arts and crafts materials, games, small prizes, refreshments, educational materials, and other activity supplies. Actual fiscal impact will depend on enrollment and participation.

No additional General Fund appropriation is requested at this time.

ATTACHMENTS

1. Attachment A - Lindsay 55, An Active Older Adult Club, Program Plan Reviewed/Approved: ______

ATTACHMENT A
LINDSAY 55, AN ACTIVE OLDER ADULT CLUB

PROGRAM PLAN
Purpose
Lindsay 55, an Active Older Adult Club, will provide adults aged 55 and older with accessible opportunities to connect, socialize, learn, recreate, and remain active in their community. Through regularly scheduled activities, enrichment opportunities, and social gatherings, the Club will promote social connection, wellness, lifelong learning, and a sense of belonging.

Program Goals
• Provide consistent opportunities for social interaction and community connection. • Promote healthy and active aging through recreational, wellness, and enrichment activities. • Increase older-adult participation and engagement at the Lindsay Wellness Center. • Create a participant-driven program in which participant interests help shape future activities. • Develop a sustainable foundation for future older-adult recreation programs, special events, workshops, and excursions.

Program Access and Fees
Adults age 55 and older may participate through either an eligible standard Wellness Center membership or by paying the $15.00 monthly Lindsay 55 Program Fee. Standard Wellness Center memberships include Club access at no additional charge, except for 3-Month Pickleball, 3-Month Swim, and LUSD Learner memberships. Payment of the Lindsay 55 Program Fee provides access only to regularly scheduled Club meetings and standard Club activities for the applicable month; it does not establish a Wellness Center membership or include use of the gym, pool, fitness classes, or other Wellness Center amenities.

Regular Meeting Structure
9:45 - 9:55 a.m. Check-in, coffee/social time, and informal conversation 9:55 - 10:00 a.m. Welcome, announcements, and program updates 10:00 - 10:40 a.m. Featured activity, presentation, or group program 10:40 - 10:45 a.m. Wrap-up and upcoming activity announcements Sample Activity Categories
• Social: coffee and conversation, themed socials, and participant-choice activities. • Recreation: bingo, trivia, card games, board games, tournaments, and group games. • Creative: arts and crafts, painting, seasonal projects, gardening, and hobby-based activities. • Wellness: nutrition, active-aging education, wellness activities, and health-resource presentations. • Education: technology assistance, fraud/scam prevention, community resources, and guest speakers.

Performance Measures
• Total enrollment and unique participants.
• Average attendance and total visits per meeting/month. • Continued enrollment and Lindsay 55 Program Fee revenue. • Direct program expenditures and supply costs.
• Attendance by activity type to identify high-interest programs. • Participant satisfaction, suggestions, and requests for future programming.

LINDSAY PARKS & RECREATION SERVICES BACKGROUND | ANALYSIS 02 Program Overview
A consistent place for connection, recreation, wellness and learning.

More than a single class or activity.

Lindsay 55 is designed to give adults age 55 and older a recurring, welcoming opportunity to socialize, recreate, learn and remain actively engaged in the community.

The program will use a rotating activity calendar and participant feedback to keep programming responsive to community interests.

CONNECT
Social connection & belonging

RECREATE
Games, activities & outings

WELLNESS
Healthy & active aging
LEARN
Education & lifelong learning
Lindsay 55 | An Active Adults Club
LINDSAY PARKS & RECREATION SERVICES PROPOSED PROGRAM DETAILS 03 Program Details
A simple, recurring format designed for consistency and accessibility. 55+

ELIGIBILITY
Adults age 55 and older

TUE & THU

MEETING DAYS
Twice each week. Excluding
holidays or closures.
9:45–10:45am

MEETING TIME
One-hour program block

WELLNESS
CENTER

LOCATION
Recurring City facility use
PROGRAM FORMAT • Social • Recreation • Wellness • Education • Enrichment Lindsay 55 | An Active Adults Club

LINDSAY PARKS & RECREATION SERVICES PROGRAM ACCESS & FEE

STRUCTURE
04 Two Paths to Participate
Adds value to standard Wellness Center memberships while offering a standalone program option.

QUALIFYING WELLNESS CENTER MEMBERS

INCLUDED
Lindsay 55 access is included at no additional charge
for members who meet the age requirement.

Excluded limited-use memberships:
3-Month Pickleball • 3-Month Swim • LUSD Learner
LINDSAY 55 PROGRAM FEE
$15 / MONTH
For eligible older adults who do not hold a qualifying
standard Wellness Center membership.

Provides access to regularly scheduled Lindsay 55 meetings and standard Club activities for the applicable month.

PROGRAM FEE LIMITATION Does not include gym, pool, fitness classes, or other Wellness Center amenities/programs requiring separate access.

Lindsay 55 | An Active Adults Club
LINDSAY PARKS & RECREATION SERVICES PROGRAMMING 05
Weekly Program Structure
Two recurring themes provide variety while keeping the schedule easy to understand.

TUESDAYS | CONNECT & LEARN
Social • Educational • Informational
Coffee & conversation
Guest speakers & community resources
Health, nutrition & wellness education
Technology help & fraud/scam prevention
Birthday recognition & member discussions
THURSDAYS | PLAY & CREATE
Recreational • Creative • Social
Bingo & trivia
Arts, crafts & painting
Card and board games
Seasonal activities & celebrations
Tournaments & participant-choice activities

TYPICAL ONE-HOUR MEETING
9:45 CHECK-IN
Coffee & social time
9:55 WELCOME
Announcements
10:00 FEATURE
Activity / presentation
10:40 WRAP-UP
What’s next
Lindsay 55 | An Active Adults Club
LINDSAY PARKS & RECREATION SERVICES PROGRAMMING 06
Sample Activity Categories
Programming can rotate throughout the month and expand as participation grows.

SOCIAL
Coffee socials • Birthdays • Themed
gatherings

RECREATION
Bingo • Trivia • Cards • Group games

CREATIVE
Arts & crafts • Painting • Seasonal
projects

WELLNESS
Nutrition • Active-aging education •
Health resources

EDUCATION
Technology • Scam prevention • Guest
speakers

COMMUNITY
Volunteer projects • Partnerships •
Future excursions
Lindsay 55 | An Active Adults Club
LINDSAY PARKS & RECREATION SERVICES INITIAL EVALUATION 07 Evaluate the First Three Months
Use participation and cost data to refine the program before longer-term expansion. 3 MONTHS

INITIAL EVALUATION PERIOD
Results guide activity mix, fee structure
and future program development.

ENROLLMENT
Total enrollment & unique participants

ATTENDANCE
Average attendance & total visits

CONTINUED PARTICIPATION
Repeat participation over time

REVENUE & COSTS
Program Fee revenue & direct expenses

ACTIVITY INTEREST
Highest- and lowest-attended activities

SATISFACTION
Participant feedback & future requests
Lindsay 55 | An Active Adults Club
LINDSAY PARKS & RECREATION SERVICES FISCAL IMPACT 08
Fiscal Impact
The program is designed to launch within existing space and staffing.

EXISTING SPACE
Lindsay Wellness Center
No facility modification proposed.

EXISTING STAFFING
Parks & Recreation Services
No new position proposed as part of this action.
$15 MONTHLY PROGRAM FEE
Standalone Lindsay 55 access
Revenue helps offset direct activity and supply
costs.

PROGRAM FEE REVENUE MAY HELP OFFSET
Arts & crafts materials • Games • Small prizes • Refreshments • Educational materials • Activity supplies

NO ADDITIONAL

GENERAL FUND

APPROPRIATION
Actual fiscal impact will depend on enrollment and participation.

Lindsay 55 | An Active Adults Club

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Parks and Recreation
FROM: Armando da Silva, Director of Parks and Recreation Services AGENDA TITLE: Awarding the contract for the Palm Tree and Tree Trimming Services

ACTION & RECOMMENDATION
Staff recommends the Council award the contract for Palm Tree and Tree Trimming Services to ELITE Maintenance & Tree Services in the amount of $55,095.00 for three (3) years, plus additional funds for alternate sites and a 3% increase on the total amount for years two (2) and three (3).

Staff further recommends authorizing the City Manager and/or his designee to execute the Agreement.

BACKGROUND
The City of Lindsay is seeking the services of a qualified contractor to perform routine maintenance and trimming of City-managed trees and palm trees. The majority of the trees and palms included in this proposal have received contracted maintenance services over the past three years, from 2023 through 2025.

However, due to previous City budget constraints, some trees have not received significant maintenance trimming since 2017.

On September 2, 2026, a public bid opening was held, and five (5) bid proposals were received and publicly opened. The five (5) responsive bidders and the corresponding bid results are listed as follows:

No. Contractor Contract Total Alternate Total Total
1 ELITE Maintenance & Tree Services, Clovis, CA $55,095.00 $58,945.00 $114,040.00 2 Mariposa Tree Management Inc, Irwindale, CA $62,335.00 $55,600.00 $117,935.00 3 West Coast Arborist Inc, Anaheim, CA $68,130.00 $67,785.00 $135,915.00 4 Visalia Landscape & Tree Company Inc, Visalia, CA $84,113.31 $61,325.22 $145,438.53 5 Jordans Tree Services Inc $99,885.00 $180,355.00 $280,240.00 Staff reviewed the bid proposals that were submitted and determined that ELITE Maintenance & Tree Services proposed the lowest responsive and responsible bid. Staff recommends accepting the bid and issuing a Notice of Award.

Below you will find a list of locations where trimming services are needed:
o Contract 1: Hermosa Street
o Contract 2: Sweet Brier Avenue, Plaza Park, Parking Lot & Samoa Street o Contract 3: Downtown Area
o Contract 4: Lindsay Wellness Center
o Contract 5: Downtown Pistachio Trees
o Contract 6: City Hall Block – 251 Honolulu Street
o Total: $55,095.00
Item #: 16.1
Action Items
Alternate Locations Year 1:
o Alternate 1: 911 N Parkside
o Alternate 2: Ono City Pkwy
o Alternate 4: City Park, 850 N Elmwood Avenue
o Alternate 6: Pelous Ranch & Parkside Subdivision
o Alternate 7: Maple Valley Subdivision
o Alternate 8: Heritage Park Subdivision
o Alternate 6(9): Sierra View Estates Subdivision
o Total: $37,435.00
Alternate Locations Year 2:
o Alternate 3: 252 E. Tulare Road
o Alternate 4: City Park, 850 N Elmwood Avenue
o Alternate 5: Sports Complex, 801 N Elmwood Avenue
o Alternate 6(9): Sierra View Estates Subdivision
o Alternate 7 (10): Kaku Park and The Olive Bowl
o Total: $35,755.00
Alternate Locations Year 3:
o Alternate 1: 911 N Parkside
o Alternate 2: Ono City Pkwy
o Alternate 4: City Park, 850 N Elmwood Avenue
o Alternate 6: Pelous Ranch & Parkside Subdivision
o Alternate 7: Maple Valley Subdivision
o Alternate 8: Heritage Park Subdivision
o Alternate 6(9): Sierra View Estates Subdivision
o Total: $37,435.00

FISCAL IMPACT
Funding Sources Include:
o Fund 101: Parks Division
o Fund 471: Park Improvements
o Fund 883: LLAD
Budget: $100,000.00
Contract Amount: $55,095.00
Alternate Amount:
o Year 1: $37,435.00
o Year 2: $35,755.00
o Year 3: $37,435.00
Total Amount of Palm Tree and Tree Trimming Services:
o Year 1: $92,530.00
o Year 2: $90,850.00 + 3% ($2,725.50) = $93,575.50*
o Year 3: $92,530.00 + 3% ($2,775.90) = $95,305.90*
*Years two (2) and three (3) have a 3% price increase

ATTACHMENTS

1. Bid Results Abstract

2. ELITE Maintenance & Tree Services Bid

Reviewed/Approved: ________
@
Cityof LindsayBldOpening&BidAbstract
Prorect LINDSAY PALl.l TREE & TREE IRIMHINc SERVICES
Bld Openlng Date: 09/0212026 1:30 Pl.l
Opsned by:

WtneE6ed by:

NAME
NAME Ail/^t*SIGNIATURE
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3:mpm lq g $ 13,650.00 S 37,225.00 $ 6,3m.00 $ 10,200.00 $ 27,825.00 $ 4,685.00 t s,s.o0 $ s,210.00 $ 12,200.00 $ 5,800.00 s 25,075.00 $ 17,700.00 $ g,45o.oo 5 3,40.00 $ 18,000.00 $ 4,250.00 $ 18,270.00 6 2A0,240.00 3 Elle Malnenafr ce &Tree SeNlces Ctovis
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g a $ 10,920.00 $ 17,780.00 $ s,m.00 $ 4S0.m i 22,260.00 $ 1,95.00 t u,s.q $ 1,550.0C $ 6,100.0c $ 2,800.0c s 6,000.0c $ 8,625.0[ $ 8,475.00 t 700.00 $ 1,250.00 $ 11,000.00 $ 9,100.00 $ 117,$s.00 Visalla Landscape &Tree Company
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STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Parks and Recreation
FROM: Armando da Silva, Director of Recreation Services Agenda Title: Approval of Lindsay Rib Cook-Off Event and Street Closure

ACTION & RECOMMENDATION
Approve Lindsay Rib Cook-Off and Street Closure for the 16th Annual Lindsay Rib Cook-Off Event in downtown Lindsay, scheduled for November 7, 2026, contingent upon the City receiving all necessary documentation for the permit.

BACKGROUND | ANALYSIS
The Rib Cook-Off Committee (herein referred to as “Applicant”) has requested street closure on November 7, 2026, for the 16th Annual Lindsay Rib Cook-Off Competition, Under the Special Event Permit provisions within Chapter 18.17.180 of the Lindsay Municipal Code, instated in Ordinance No. 598, this event is deemed a ‘CLASS III’ type of event due to its anticipated attendance of over five hundred (500) attendees, the sale of alcohol, and street closures.

Event Details:

Permit Number: 2266
Type of Event: Rib Cook-Off Competition
Event Date: Saturday, November 7, 2026
Location of Event: Honolulu Avenue
Mirage Avenue
Sweetbriar Avenue
Elmwood Avenue
Event Hours: 12:00 p.m. – 5:00 p.m.

Set-Up Hours: 5:00 a.m. - 10:00 a.m.

Tear-Down Hours: 5:00 p.m. - 7:00 p.m.

Number of Attendees: 1,000
Road Closure: Yes
Alcohol: Yes
Food Truck & Merch Vendors: Yes
Music: Stage with Live Music and DJ
Requirements:

Site Plan (attached to this report).

Circulation and Parking Plan (attached to this report).

Waste Plan:

Mid Valley Disposal will be providing the following services • One 20-yard roll-off bin.
• 10-15 bins.

All to be delivered and picked up by Mid Valley Disposal on November 6, 2026, and November 9, 2026, respectively.

Restrooms:

The Applicant will provide an adequate number of porta-potties with hand washing stations, including ADA accessible units. The City will have the fixed bathrooms at Honolulu and Sweetbrier open in addition to the required portable restrooms.

Banner Application:

Item #: 16.2
Action Items
The Applicant has provided the graphics for their banner along with a banner application (attached to this report). The requested locations for the banners to be placed are as follows:
• Windmill
• Entrance Sign
• Sequoia Soccer Complex
• Elmwood Soccer Complex
Safety Plan:

This event will require a minimum of six (6) security guards, with one (1) designated to the alcohol sales area.

Alcohol Management Plan:

All attendees' IDs will be verified upon purchase. A non-transferable wristband for those purchasing alcohol is required.

Indemnity (attached to this report).

Insurance:

The Applicant will be required to provide the following:
• $2 million in General Liability by the Rib-Cookoff Committee. • $3 million in General Aggregate by the Rib-Cookoff Committee. • $1 million in Liquor Liability by The Orange Bar.

Inspections:

The Fire Department and Building and Safety must conduct inspections for the proposed stage.

FISCAL IMPACT
The Director of Parks and Recreation Services approved a one-time non-profit fee waiver for Special Event Permit 2266. The City will not generate $2,093.92 in revenue that would be deposited into 101-GENERAL FUND.

Qty. Time Cost Total 0
High Impact $686.00 $686.00
SEP Application 1 $500.00 $500.00
Blended Rate 8 Hrs $76.24 $609.92
Fire Inspection $150.00 $150.00
Building Inspection $148.00 $148.00
$2,093.92

ATTACHMENTS

1. Special Event Permit Application Packet
Reviewed/Approved: ______

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: September 22, 2026
DEPARTMENT: Parks and Recreation
FROM: Armando da Silva, Director of Recreation Services Agenda Title: Approval of the agreement between the Lindsay Unified School District (LUSD) and the City of Lindsay for use of the Lindsay Wellness Center Swimming Pool.

ACTION & RECOMMENDATION
Staff recommends that the Council approve the agreement between the Lindsay Unified School District (LUSD) and the City of Lindsay for use of the Lindsay Wellness Center Swimming Pool.

BACKGROUND | ANALYSIS
Lindsay Unified School District wishes to continue utilizing the City of Lindsay Wellness Center swimming pool and will not utilize the therapeutic pool at any time. The district will receive up to 400 hours of pool use during the agreement term.

The 400 hours may be used flexibly for District-sponsored purposes, including, but not limited to:
• Lindsay High School Swim Team practices, meets, and related activities; • Lindsay High School physical education;
• Other District or learning community activities and programs; and • District-sponsored summer open swim.

The District may adjust the allocation of hours among these uses throughout the year based on program needs and pool availability.

City Responsibilities
The City will:
• Maintain and operate the swimming pool and associated facilities in a safe and usable condition; • Provide access to the facility for approved District uses; • Provide City staffing and certified lifeguards when required by law, City policy, or the nature of the scheduled activity;
• Coordinate scheduling with the District; and
• Promptly communicate known closures, maintenance periods, or other conditions that may affect District use.
•
District Responsibilities
The District will:
• Coordinate requested pool use with the City;
• Provide appropriate District supervision for learners and District-sponsored participants; • Ensure participants comply with applicable facility and safety requirements; and • Leave the facility in reasonable condition following District use.

Any material changes to this Scope of Work must be mutually agreed upon in writing by the City and District.

FISCAL IMPACT
The District will pay the City a flat amount of $70,000 for the services and pool access described in the Scope of Work.

Item #: 16.3
Action Items
The $70,000 represents full compensation for the District’s use of the pool under this agreement, including normal City staffing and lifeguard services required for scheduled activities. No additional pool rental, staffing, lifeguard, or facility-use fees will be charged for activities occurring within the District’s 400-hour allocation unless mutually agreed to in writing.

Revenue generated through this agreement will be deposited into the City’s General Fund, Fund 101.

ATTACHMENTS

1. Lindsay Unified School District (LUSD) and the City of Lindsay Agreement Reviewed/Approved: ______
LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 1
City of Lindsay Swimming Pool Agreement

LINDSAY UNIFIED SCHOOL DISTRICT

CONTRACTOR SERVICES AGREEMENT
Proposed revision for legal and insurance review
This Contractor Services Agreement (“Agreement”) is made and entered into effective July 1, 2026 (the “Effective Date”) by and between Lindsay Unified School District (“District”) and the City of Lindsay (“City” or “Contractor”).
1 Contractor Services
Contractor agrees to provide the following services (“Services”) to the District: access to the City of Lindsay swimming pool for District-sponsored educational, athletic, recreational, and community programming during the 2026-27 fiscal year, as more particularly described in Attachment A, Scope of Work – City of Lindsay Swimming Pool Use, which is incorporated into this Agreement by reference. 2 Contractor Qualifications
Contractor represents that it or its principals or employees assigned to provide services under this Agreement have or shall have in effect all licenses, credentials, permits and has otherwise all legal qualifications to perform this Agreement.
3 Term
This Agreement shall begin on July 1, 2026, and shall terminate on June 30, 2027. There shall be no extension of the term of this Agreement without express written consent by the District and Contractor. 4 Termination
The District may terminate this Agreement by giving thirty (30) days’ written notice to the Contractor. Such written notice shall be sufficient to stop further performance of services by Contractor. In the event of termination prior to the end of the term of this Agreement, Contractor shall invoice the District for any work performed up to the date of termination, and shall promptly return any District property or records, and any copies thereof, in its possession to the District.
5 Payment
District agrees to pay Contractor a flat amount of $70,000 for the Services and pool access described in this Agreement and Attachment A. The $70,000 represents full compensation for the District’s use of the pool under this Agreement, including normal City staffing and lifeguard services required for scheduled activities.

No additional pool rental, staffing, lifeguard, or facility-use fees will be charged for activities occurring within the District’s 400-hour allocation unless mutually agreed to in writing. District agrees to pay Contractor within thirty (30) days of receipt of a detailed invoice.
6 Mutual Indemnification and Defense Costs
Each party shall indemnify and hold harmless the other party and its governing body, officers, employees, and agents from third-party claims, damages, losses, liabilities, and reasonable costs and expenses, including reasonable attorneys’ fees, arising out of performance of this Agreement, but only to the extent caused by the negligent acts or omissions or willful misconduct of the indemnifying party or its officers, employees, agents, or subcontractors. Neither party shall be required to indemnify the other for the other party’s negligence or willful misconduct.

The City’s responsibilities include its operation and maintenance of the pool and associated facilities and the acts and omissions of City-provided staff and lifeguards. The District’s responsibilities include its supervision of learners and District-sponsored participants and the acts and omissions of District personnel. These descriptions do not expand either party’s indemnity beyond the fault-based allocation stated above.

LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 2
Each party shall initially provide and pay for its own defense. Neither party has an immediate obligation to assume or fund the other party’s defense solely upon tender of a claim. Following a final determination of relative fault or a written allocation agreed to by both parties, reasonable defense costs attributable to the indemnifying party’s share of fault shall be reimbursed under this section. The parties expressly intend this defense-cost arrangement to apply in place of any contrary default defense obligation under Civil Code section 2778. The parties may agree in writing to a joint defense or another allocation of defense costs in a particular matter. Each party shall promptly notify the other of a claim involving this Agreement and reasonably cooperate in its defense. These obligations survive expiration or termination of this Agreement. 7 Liability Insurance and Evidence of Coverage
Each party shall maintain, at its own expense throughout the term of this Agreement, commercial general liability coverage on an occurrence basis with limits of at least $2,000,000 per occurrence and $4,000,000 aggregate, and automobile liability coverage for vehicles used in performance of this Agreement with a combined single limit of at least $2,000,000 per accident. Coverage may be provided through insurance, a public-agency self-insurance program, a joint powers authority risk pool, or a combination of these arrangements.

Before the first scheduled District use, each party shall provide the other with a certificate of insurance or other evidence of coverage. Each party shall provide an endorsement or equivalent coverage document naming the other party and its governing body, officers, employees, and agents as additional insureds or additional covered parties under its general liability coverage, but only with respect to liability caused, in whole or in part, by the covered acts or omissions of the party providing that coverage in performance of this Agreement. If a party’s insurer or risk pool cannot provide that protection, the parties shall agree in writing to an alternative before District use begins. A certificate alone does not satisfy the endorsement or equivalent coverage requirement.

This Agreement does not require either party’s coverage to be primary and noncontributory to the other party’s coverage and does not require a waiver of subrogation. Any such requirement must be separately agreed to in writing by both parties after confirmation by their respective insurers or risk pools. Insurance requirements do not expand or reduce the responsibilities allocated in Section 6.

Each party shall give the other at least 30 days’ advance written notice of cancellation, nonrenewal, or a material reduction in required coverage when known in advance, and otherwise promptly after receiving notice or becoming aware of the change. Each party shall maintain replacement coverage sufficient to meet this section without a lapse.
8 Independent Contractor Status
While engaged in carrying out the terms and conditions of this Agreement, the Contractor is an independent Contractor, and not an officer, employee, agent, partner, or joint venturer of the District. 9 Workers’ Compensation Insurance
Contractor agrees to provide all necessary workers’ compensation insurance for Contractor’s principals and employees, if any, at Contractor’s own cost and expense. 10 Fingerprinting
Contractor shall at all times comply with the fingerprinting and criminal background investigation requirements of the California Education Code (“Education Code”) section 45125.1. Accordingly, by checking the applicable boxes below, Contractor and District agree to the following:
[ ] A. Contractor and principals, employees, and subcontractors assigned to provide services under this Agreement will always be in the presence of a District employee or have no contact with District students. [ ] B. The following Contractor principals, employees, and subcontractors assigned to provide services under this Agreement will have more than limited and/or potentially unsupervised contact with District students during the Term of this Agreement (list names or attach a roster): ______________________________. If Box B. above is checked, Contractor certifies that it has complied with the requirements of Education Code section 45125.1, and that none of the individuals listed under Box B. have been convicted of a felony as LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 3
defined in Education Code section 45122.1, based upon the information Contractor has received from the Department of Justice. Contractor agrees to provide proof of fingerprint clearance upon request by District.

Contractor further agrees and acknowledges that if at any time during the Term of this Agreement Contractor learns or becomes aware of additional information, including additional personnel, which differs in any way from the representations set forth above, Contractor shall immediately notify District and prohibit any new personnel from having any contact with District students until the fingerprinting background check requirements have been satisfied and District determines whether any such contact is permissible. 11 Taxes
Contractor agrees that Contractor has no entitlement to any future work from the District or to any employment or fringe benefits from the District. Payments to the Contractor pursuant to this Agreement will be reported to Federal and State taxing authorities as required. District will not withhold any money from compensation payable to Contractor. In particular, District will not withhold FICA (social security); state or federal unemployment insurance contributions, state or federal income tax or disability insurance. Contractor agrees to defend, indemnify and hold District harmless from all State and Federal tax consequences and any related consequences stemming from or related to this Agreement. Contractor is independently responsible for the payment of all applicable taxes.
12 Assignment
The Contractor shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations under this Agreement without the prior written consent of the District. 13 Binding Effect
This Agreement shall inure to the benefit of and shall be binding upon the Contractor and the District and their respective successors and assigns.
14 Severability
If any provision of this Agreement shall be held invalid or unenforceable by a court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 15 Amendments
The terms of the Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever except by written agreement signed by both parties. 16 Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the State of California and venue shall be in the appropriate court of Tulare County, California, subject to a motion for transfer of venue.
17 Notices
All notices between District and Contractor shall be in writing and transmitted by any of the following methods: (1) facsimile with proof of transmission; (2) overnight mail with proof of delivery; (3) email provided receipt is acknowledged; (4) personal delivery; (5) certified mail, return receipt requested; or (6) by regular mail placed in the United States Mail, postage prepaid, and addressed as follows:

To District: Assistant Superintendent of Administrative Services, Lindsay Unified School District 371 E. Hermosa Street, Lindsay, CA 93247
Phone: (559) 562-5111 | Facsimile: (559) 562-6145
Email: [email protected]
To Contractor: Dario Dominguez, Acting City Manager, City of Lindsay 860 N. Sequoia Ave., Lindsay, CA 93247
Phone: (559) 562-5196
Email: [email protected]
LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 4
18 Compliance with Law
Contractor shall comply with all applicable federal, state, and local laws, rules, regulations and ordinances, including fingerprinting under Education Code section 45125.1, confidentiality of records, Education Code section 49406 and others.
19 Entire Agreement
This Agreement is intended by the Parties as the final expression of their agreement with respect to such terms as are included herein and as the complete and exclusive statement of its terms and may not be contradicted by evidence of any prior agreement or of a contemporaneous oral agreement, nor explained or supplemented by evidence of consistent additional terms. 20 Execution in Counterparts
This Agreement may be executed in counterparts such that the signatures may appear on separate signature pages. A copy, facsimile, or an original, with all signatures appended together, shall be deemed a fully executed agreement.
21 Board Approval/Ratification
The effectiveness of this Agreement is contingent upon approval or ratification by the District’s Governing Board.

LINDSAY UNIFIED SCHOOL DISTRICT
By: ____________________________________
Name: Grant Schimelpfening
Title: Assistant Superintendent, Administrative Services Date: __________________________________

CITY OF LINDSAY
By: ____________________________________
Name: _________________________________
Title: __________________________________
Date: __________________________________
LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 5
Attachment A
Scope of Work
City of Lindsay Swimming Pool Use
July 1, 2026 – June 30, 2027
1 Purpose
The City of Lindsay (“City”) will provide Lindsay Unified School District (“District”) access to the City of Lindsay swimming pool for District-sponsored educational, athletic, recreational, and community programming during the 2026-27 fiscal year.

The intent of this agreement is to provide the District with a broad and flexible allocation of pool access that may be used based on District needs throughout the year. 2 Term
The term of this Scope of Work is July 1, 2026 through June 30, 2027. 3 Compensation
The District will pay the City a flat amount of $70,000 for the services and pool access described in this Scope of Work.

The $70,000 represents full compensation for the District’s use of the pool under this agreement, including normal City staffing and lifeguard services required for scheduled activities. No additional pool rental, staffing, lifeguard, or facility-use fees will be charged for activities occurring within the District’s 400-hour allocation unless mutually agreed to in writing.
4 Pool Use Allocation
The District will receive up to 400 hours of pool use during the agreement term.

The 400 hours may be used flexibly for District-sponsored purposes, including, but not limited to:

Lindsay High School Swim Team practices, meets, and related activities; Lindsay High School physical education;
Other District or learning community activities and programs; and District-sponsored summer open swim.

The District may adjust the allocation of hours among these uses throughout the year based on program needs and pool availability.

For purposes of this agreement, one hour of use means one clock hour of scheduled District access to the pool, regardless of the number of City employees, lifeguards, or other personnel assigned to support that use.
5 Scheduling
The City and District will designate representatives to coordinate scheduling.

The parties will make reasonable efforts to establish anticipated dates and recurring uses in advance while maintaining flexibility for additional District requests throughout the year.

Use is subject to pool availability, previously scheduled activities, necessary maintenance, and temporary closures. Activities covered by this agreement will not require separate rental agreements or additional facility- use fees.

LUSD and City of Lindsay | Swimming Pool Use | 2026–27
Proposed revision • September 15, 2026 Page 6
6 City Responsibilities
The City will:

Maintain and operate the swimming pool and associated facilities in a safe and usable condition; Provide access to the facility for approved District uses; Provide City staffing and certified lifeguards when required by law, City policy, or the nature of the scheduled activity;
Coordinate scheduling with the District; and
Promptly communicate known closures, maintenance periods, or other conditions that may affect District use.
7 District Responsibilities
The District will:

Coordinate requested pool use with the City;
Provide appropriate District supervision for learners and District-sponsored participants; Ensure participants comply with applicable facility and safety requirements; and Leave the facility in reasonable condition following District use. 8 Facility Closures and Unavailable Hours
Hours that cannot be used because the pool is unavailable due to City maintenance, repairs, mechanical issues, safety closures, or other City-related facility interruptions will not count against the District’s 400-hour allocation.

The parties will make reasonable efforts to reschedule affected hours during the agreement term.

If the City is unable to provide the full 400 hours by June 30, 2027, the District will receive a credit or refund for the unused hours at a rate of $175 per hour, unless the parties mutually agree to another resolution in writing.
9 Changes
Any material changes to this Scope of Work must be mutually agreed upon in writing by the City and District.