CORCORAN CITY COUNCIL & JOINT POWERS FINANCE AUTHORITY  AGENDA City Council Chambers 1015 Chittenden Avenue Corcoran, CA 93212 Tuesday, November 12, 2024 5:30 P.M  Public Inspection: A detailed City Council packet is available for review at the City Clerk's Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at  Office, located at Corcoran City Hall, 832 Whitley Avenue.  (559)992-2151.  ROLLCALL  Mayor: Vice Mayor:  Jeanette Zamora-Bragg Patricia "Pat" Nolen  Council Member: Greg Ojeda Council Member: Sidonio "Sid" Palmerin Council Member: Jerry Robertson  INVOCATION FLAGSALUTE  1. FUBLICPECISIONVeN and Written)  Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specifici instances) take action on an item not appearing on the posted agenda. This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome. After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.    2.  CONSENT CALENDAR (VV)  All items listed under the consent calendar are routine and will be enacted by one motion. If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member ofthe City Council and made a part oft the regular 2-A. Approval of minutes for the meeting of the City Council on October 22, 2024. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Notice ofCompletion-Water Treatment Plant Storm Basin Relocation Project. 2-D. Approve Rejection of claim by Victor Hernandez.  agenda.  3.  APPROPRIATIONS  3-A. Approval of Warrant Register dated November 12, 2024 (Pineda) (VV)  4.  PRESENTATIONS  4-A. Swearing in of Police Officer Abel Garza. (Ochoa) 4-B. Rank Promotion of Corporal Alondra Flores (Ochoa) 4-C. Rank Promotion of Sergeant Jocelyn Bonilla (Ochoa)  5. 6. 7.  PUBLIC HEARING-None STAFF REPORTS-None  MATTERS FOR MAYOR AND COUNCIL 7-A. Upcoming Events/Meetings 7-B. City Manager's Report  7-C. Council Comments/Staft Referral Items Items of Interest (Non-action items the Council  may wish to discuss) 7-D. Committee Reports CLOSED SESSION -None ADJOURNMENT  8. 9.  Icertify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Ave on November 8, 2024.  m Marlene Spain, City Clerk    MINUTES  CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING  Tuesday, October 22, 2024  The regular session of the Corcoran City Council was called to order by Mayor Zamora- Bragg, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:32 P.M.  ROLL CALL  Councilmembers present: Patricia Nolen, Greg Ojeda, Sid Palmerin, and Jeanette  Zamora-Bragg Jerry Robertson  Councilmembers absent: Staff present: Press present: INVOCATION FLAGSALUTE PUBLIC DISCUSSION  Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Sandra Pineda, Marlene Spain, Kevin Tromborg and Zishan  Lokhandwala  Tina Botill, "The Corcoran Journal" Invocation was presented by Palmerin. The Flag Salute was led by Ojeda.  1.  Nancy Lemay, 803 Letts Ave addressed the council regarding an ongoing issue with speeding near Patterson and Letts Avenue and Dairy to Patterson Avenue.  Dan Martinez, 1308 Patterson Ave addressed the council regarding issues with speeding  near the old hospital. CONSENT CALENDAR  2.  Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote:  AYES: NOES: Regular Meeting Minutes Corcoran City Council October 22,2024  Nolen, Ojeda, Palmerin, and Zamora-Bragg  Page lof4    ABSENT: ABSTAINED:  Robertson  2-A. Approval ofminutes for the meeting oft the City Council on September 10, 2024. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approval of Request made by the Corcoran Christmas Tree Committee to install the Annual Christmas Tree on Whitley and Chittenden Avenues. 2-D. Consideration of acceptance of Final Map 24-03, regarding Tentative parcel Map 23- 04 and Variance 23-01 and Planning Commission Resolution 2024-04. 2-E. Consider awarding a contract to Romanazzi General Engineering for the resurfacing  ofJames Ave. APPROPRIATIONS  3.  3-A. Following Council discussion, a motion was made by Palmerin and seconded by Ojeda ai to approve the Warrant Register dated September 24, 2024, October 8, 2024,  and October 22, 2024. Motion carried by the following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  4.  PRESENTATIONS  4-A. Item 4-A was tabled due to Officer Abel Garza being unable to attend.  4-B. Ivan Gonzalez, Employee oft the 3rd Quarter, was recognized and was presented with  a certificate.  At 5:55 p.m. Mayor Zamora-Bragg called for a 5-minute recess for picture opportunities.  Meeting was reconvened at 5:57 p.m. PUBLIC HEARINGS -None STAFF REPORTS  5. 6.  6-A. Following Council discussion, a motion was made by Nolen and seconded by Ojeda toa approval Proclamation No. 2024- 04 Proclaiming October 2024 as Fire Prevention  Month. Motion made by the following vote:  AYES: NOES: ABSENT: Regular Meeting Minutes Corcoran City Council October 22,2024  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  Page2of4    6-B. Following Council discussion, a motion was made by Nolen and seconded by  Palmerin to adopt Resolution No. 4068 to approve the FY 24-25 Budget Amendment by adding one Part-Time Community Service Officer position and converting one Clerk/Dispatcher III to Dispatch Supervisor. Motion made by the following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  6-C. Following Council discussion, a motion was made by Palmerin and seconded by Nolen to award a contract to Todd Companies for the City ofCorcoran Pedestrian and Bicycle Facility improvements under the Congestion Mitigation and Air Quality Program for projects CML 5223(022) and CML 5223(023). Motion made by the  following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  6-D. Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to award a contract to VSS International, Inc. for the 2024-25 Road Maintenance and Resurfacing Project. Motion made by the following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  6-E. Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to approve Resolution No.4069 for Conditional Use Permit 23-03 for a type 20 Alcohol License from Alcohol Beverage Control Department to serve alcohol/liquor regarding a permitted Convenience Market/Truck Stop to be located at 1255 Orange Avenue, as recommended by the Planning Commissions Resolution  2024-06. Motion made by the following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  6-F. Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve authorization to submit an application for the Regional Early Action Planning Grant (LEAP 2.0). Motion made by the following vote:  Regular Meeting Minutes Corcoran City Council October 22, 2024  Page3of4    AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  6-G. Following Council discussion, a motion was made by Palmerin and second by Ojeda to authorize the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to conduct and prepare al Food Waste and Recovery  Study in Corcoran. Motion made by the following vote:  AYES: NOES: ABSENT:  Nolen, Ojeda, Palmerin, Zamora-Bragg  Robertson  7.  MATTERS FOR MAYOR AND COUNCIL 7-A. Upcoming Events/Meetings 7-B. City Manager's Report may wish to discuss) 7-D. Committee Report CLOSED SESSION -None ADJOURNMENT  7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council  8. 9.  6:33P.M.  Marlene Spain, City Clerk  Mayor Jeanette Zamora-Bragg  APPROVED DATE:  Regular Meeting! Minutes Corcoran City Council October2 22, 2024  Page4of4    City of  CORCORAN  FOUNDED! 1914  Public Works Department  CONSENT CALENDAR  ITEM #: 2-C  MEMO TO: FROM: DATE:  Corcoran City Council  Joseph Faulkner, Public Works Director  November 7, 2024  MEETING DATE: November 12, 2024  SUBJECT: Notice of Completion for the Water Treatment Plant Storm Basin Relocation Project  Recommendation:  Move to accept the Notice of Completion for the construction contract for the Water Treatment Plant Storm Basin Relocation Project with. JT2, Inc. dba TODD COMPANIES, and authorize the Public Works Director tos sign the Notice ofCompletion and the City Clerk to file the notice with the County Recorder's Office. At the regular City Council Meeting on July 11, 2023, the Council awarded a $267,500.00 construction contract toJT2, Inc. (dba TODD COMPANIES) to complete the Water Treatment Plant Storm Basin Relocation Project. The project involved relocating a storm water basin serving the city's water treatment AJ Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the  Discussion:  plant, which was impacted by the High-Speed Rail Authority's activities. Contractor has fulfilled his contractual obligation for construction ofthe project.  Original Bid Amount:. Approved Change Orders:.. Final Construction Contract Total: Budget Impact: Attachment: Notice of Completion  $267,500.00 $ 23,150.00 $290,650.00  No Budget impact to record Notice ofCompletion.    City of  CORCORAN  FOUNDED 1914  AN MUNICIPAL CORPORATION:  CONSENT CALENDAR  ITEM #: 2-D  MEMO TO: FROM: DATE:  Corcoran City Council Marlene Spain, City Clerk November 8, 2024  MEETING DATE: November 12, 2024  SUBJECT: Rejection of the Claim by Victor Hernandez.  Recommendation: Discussion:  Move to approve the Consent Calendar and reject the claim by Victor Hernandez.  On October 9, 2024, staffreceived a claim application from Victor Hernandez. According to the claim application, the claimant alleges that he hit aj pothole and damaged his rim and tire. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk AIMS recommends the City consider issuing a notice ofr rejection for the claim.  Management Authority (CSJVRMA).  A copy oft the claim will be provided upon request.  Budget Impact:  This type of claim is handled through the City's Risk Management Authority (RMA).  City Offices  832 Whitley Avenue  Corcoran, CA 93212  Phone 559-992-2151  wwwelyolcorcorncen    City of  CORCORAN  FOUNDED 1914  A MUNICIPAL CORPORATION  Appropriations ITEM #: 3-A  MEMORANDUM TO: FROM: DATE:  City Council  Sandra Pineda, Finance Director  11/12/24  MEETING DATE: 11/12/24  SUBJECT: Warrant Register Recommendation: Discussion:  Consider approval oft the warrant register(s).  The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant register(s) will be reviewed at the upcoming meeting  and staff can address any questions from Council Members.  Budget Impact: Attachments:  The warrant register includes expenses approved in the Fiscal Year 2023/2024 & 2024/2025 Budget and  may include items which will be addressed through Budget Amendments.  Warrant Register #1 for warrant request date: 10/29/2024 FY25    Accounts Payable  Blanket Voucher Approval Document  #  User: Printed: Warrant Request! Date: DACI Fund: Batch: Line 2 3 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46  Imustain 10/29/2024- 2:57PM 10/29/2024  05112.10.2024- Wrnt Rgstr 1022/24FY25 Claimant A&N MC Consulting Engineers Alondra Flores American Office Solutions, LLC Amtrak Amtrak Amtrak Amtrak Arrow Electric! Motor Service, Inc. Auto Zone, Inc. Axonl Enterprisc Inc Az Auto Parts Bakersfield Pint & Walipaper Inc. BB: Screen Printing Beatwear Inc Best Deal Food Col Inc. Betts Truck Parts & Service Bogie's Pump Systems Borba's Autol Body BSK Associates Cannon Financial Scrvices, Inc. Cisco Air Systems Cityo ofA Avenal Cityo ofCorcoran Cline's Business Equipment, Inc. Contra Costa County Office ofthe Sheriff Corcoran Hardware Corcoran Publishing Company Data" Ticket Inc Dept ofJ Justice Direct Distributing, Inc. DSS Services ofA America, Inc Employment Development Dept FedEx Felder Communications Ferguson Enterprises, Inc Frank Carrasco Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Galindo Farms Discing Gary V. Burrows Inc.  Amount 21,463.20 19.00 106,274.64 1,620.00 1,620.00 530.00 530.00 5,717.75 461.90 35,800.72 870.19 11,799.25 186.19 854.83 276.87 794.04 2,743.36 16,050.00 3,006.00 731.45 5,232.15 4,662.90 128.00 197.42 1,125.00 27.03 638.00 229.00 641.00 2,394.13 49.99 150.00 37.77 779.50 27,395.17 19.00 235.29 43.23 260.83 214.30 75.57 164.71 117.64 563.28 262.68 388.61    47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103  Gonzalez Lawn! Service Haaker Equipment Company Hanford Veterinary Hospital Industrial Test Systems Inc Inland Potable Services, Inc Interwest Consulting Group Janct Rodriguez Jesica Mendoza Jorgensen & Company Kings County Tax Collector KRC Safety Co. Inc. Lacey Animal Hospital Lampe Chrysler Dodge. Jeep Ram Law & Associates Investigations LeafCapital Funding LLC LexisNexis Risk Data Management, Inc. Linde Inc. Matson Alarm Co. Inc. MD Concrete Cutting & Demolition Nacho's Automotive NHA Advisors Nutrien. AG Solutions, Inc. OReilly PACE Supply PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E Plain Insane Graphics Price Paige & Company,Certified ProForce Law Enforcement Prudential Overall Supply Public Interest Law Firm Quadient Recreation. Association of Corcoran Richard's Chevrolet Ryan's Professional Cleaning S& RS Specialty Equipment Samantha Franco Sandra Barboza Sawtelle & Rosprim Hardware, Inc. Sawtelle Rosprim Machinc Shop Sccond Chance Bulk Transportation, LLC Simplot Grower Solutions Springbrook Holding Company LLC State Water Resources Control The Gas Company The Gas Company The Gas Company The Gas Company The Gas Company The Gas Company  70.00 1,701.71 483.07 551.75 17,472.00 5,720.00 200.00 200.00 126.44 667.04 2,366.00 320.00 614.22 800.00 186.00 200.00 6,034.06 137.50 1,000.00 285.00 275.00 324.75 197.09 25,831.48 270.36 4,545.78 575.89 939.96 3,238.71 9.53 39.93 9.55 1,859.18 1,516.48 599.00 2,121.91 592.09 6,889.94 1,050.00 27,042.20 195.00 700.00 260.23 111.71 400.00 136.38 571.81 1,500.02 3,499.71 300.00 90.00 14.79 22.64 42.65 33.16 23.68 72.68    104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119  Thel Printer Trans Union LLC TSA Consulting Group, Inc. Tulare County. Jail-Industrics Engraving Program Uline Univar USA Inc unWired Broadband USI Bank Equipment Finance US Bank Equipment Finance USA Bluc Book Valley Pump & Dairy Systems, Inc. Verizon Wireless Verizon Wireless Verizon Wireless West Valley Construction Company, Inc. Xybix Systems, Inc.  2,734.08 103.12 50.00 48.83 2,739.81 3,663.36 333.99 171.68 223.52 638.41 45,461.00 1,328.63 200.20 1,086.80 16,380.00 10,273.03 $467,856.13  Grand" Total:    Accounts Payable Voucher Approval List User: Printed: Batch: Warrant Date 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  Imustain 10/29/2024- 2:59PM 05112.10.2024- Wrnt Rgstr 10/22/24FY25  Vendor A&MO Consulting Engineers A&I M Consulting Engineers A& MC Consulting Engineers A& M Consulting Engineers A& M Consulting Engincers A&MG Consulting Engineers A&M Consulting Engineers A& M Consulting Engineers Alondra Flores American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office! Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office Solutions, LLC American Office! Solutions, LLC American Office! Solutions, LLC American Office Solutions, LLC Amtrak Amtrak Amtrak Amtrak Amtrak Amtrak  Description  Account Number 11I-601-300-200 111-602-300-200 111-605-300-200 11I-603-300-200 109-434-500-530 104-421-300-270 104-432-300-201 104-421-300-181 104-401-300-210 145-410-300-200 121-439-300-200 104-421-300-181 121-439-300-200 104-432-300-200 104-405-300-200 109-434-300-200 145-410-300-200 109-434-300-200 104-406-300-200 105-437-300-200 120-435-300-200 105-437-300-200 145-410-300-292 145-410-300-292 145-410-300-292 145-410-300-292 145-410-300-292  Amount 444.00 444.00 432.00 444.00 444.00 444.00 18,391.20 420.00 19.00 16,377.60 46.00 1,409.26 2,897.68 2,897.68 298.62 2,897.68 2,897.68 16,748.07 2,897.68 2,897.68 2,897.68 2,897.68 16,748.07 2,897.68 2,897.68 2,897.68 16,748.07 2,897.68 3,126.79 810.00 810.00 810.00 810.00 530.00 530.00  DISTRICT ASSESSMENT- SALYER ESTATES DISTRICT ASSESSMENT- SUNRISE VILLAS DISTRICT ASSESSMENT- SEQUOIAS DISTRICT ASSESSMENT- -SIERRA DELS SOL DISTRICT. ASSESSMENT- TRACT785 ATPL-5223(029) GRANT PS&E SURVEY RESEARCH HSR: STORMDRAIN! BASINI RELOCATION DOCUMENTS & INSI FIRST AID/CPR TRAINING 11/5/24 EMAIL HOSTING CITY WIDE OFFICE: 365 T.1 TORRES LAPTOPI FOR ADMIN DEPT NEW CITY SERVERS. -CITY WIDE NEW CITY: SERVERS- -CITY WIDE OFFICE: 365 D. ARROYO NEW CITY SERVERS CITY WIDE NEW CITY SERVERS CITY WIDE NEW CITY SERVERS FINANCE NEW CITY SERVERS- CITY WIDE NEW CITY SERVERS- CITY WIDE NEW CITY SERVERS- CITY WIDE NEW CITY SERVERS- CITY WIDE NEW CITY SERVERS- COMI DEV NEW CITY SERVERS CITY WIDE NEW CITY SERVERS -CITY WIDE NEW CITY SERVERS -CITY WIDE NEW CITY SER VERS- FINANCE NEW CITY SERVERS CITY WIDE 135 CORCORAN TOI HANFORD 135 HANFORD' TO CORCORAN 135 HANFORD1 TO CORCORAN 135 CORCORAN' TOH HANFORD I0TENRIDES IOTENRIDES  STP FUND CML-5220022PHASEI IBICYCLE & PEDSI FACII41404300290  CITY HALLI UTILITY CLOSET CLEAN UP & UPGRAGE 104-432-300-201    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  Arrow Electric Motor Service, Inc. Auto Zone, Inc. Auto Zone, Inc. Auto Zone, Inc. Auto Zone, Inc. Axon Enterprise Inc Axon Enterprise Inc Az Auto Parts Az Auto! Parts Az Autol Parts Az Auto Parts Az Autol Parts Az Autol Parts Az Autol Parts Az Autol Parts Az Auto! Parts Az Autol Parts Az Autol Parts Az Auto! Parts Az Autol Parts Az Autol Parts Az Auto! Parts Az Auto Parts Az Autol Parts Az Autol Parts Az Autol Parts Az Autol Parts Az Autol Parts Bakersfield Paint & Wallpaper Inc. BB Screen! Printing Beatwear Inc Best! Deall Food Col Inc. Best Deal Food Col Inc. Best Deal Food Col Inc. Best Deal Food Col Inc. Betts" Truck Parts & Service Bogie's Pump Systems Borba's Autol Body Borba's Auto Body BSK Associates BSK Associates BSK Associates BSK Associates BSK Associates  WELL2 2A MOTOR REPAIRS FUEL" TANK" TOOLI FOR SHOP NEW BATTERY UNIT: 302 UNIT: 2841 BATTERY STREET SUPPLIES BUNDLE ACQUISITION#MO0O3 TASER7BUNDLEH C00008 UNIT 681 MAINTENANCE BUICK THERMOSTAT WASHI RACK SUPPLIES WASHRACK: SUPPLIES WELL 4B BATTERY CABLES &1 PARTS WWTP INFLOW PUMPS UNIT 288 BATTERYI FOR UNIT WTP GENERATOR WWTP INFLOW PUMPS SUPPLIES SHOP SUPPLIES: STREETS UNIT2411 BATTERY UNIT: 291 SUPPLIES UNIT 298- SUPPLIES FOR TRUCK WELL 4B- BATTERY CABLES & PARTS UNIT: 294 WIPER BLADES UNIT WASH: SUPPLIES WASHI BRUSHI FOR WASHI BAY OILE FOR NEW SHOP GENERATOR UNIT BAÇKHOE DEF UNIT 244 WIPERI BLADES PAINT RECONSTRUCIONSTRLES TRANIST ADMINI POLOS UNIFORMS A-GARZA ACKENNELS ACKENNELS ACKENNELS ACKENNELS BUS: 238 AIR SPRINGS X4 INFLOW PUMP SPAREE PARTS FOR STOCK UNIT 3021 PARTS, PAINT &L LABOR UNIT 301 PARTS, PAINT & LABOR QUANTI TRAYTOTAL COLIFORM. &E. COLI WWTP QUARTERLY: SAMPLES QUANTI TRAY ARSENIC NITRATE GROUNDWATER WELL SAMPLING QUANTI TRAY. ARSENIC NITRATE  105-437-300-140 104-433-300-210 104-421-300-260 105-437-300-260 109-434-300-210 104-421-300-210 104-421-300-210 109-434-300-140 145-410-300-260 104-433-300-210 104-433-300-210 105-437-300-140 120-435-300-210 105-437-300-260 105-437-300-140 120-435-300-210 104-433-300-210 109-434-300-210 104-412-300-140 120-435-300-210 105-437-300-260 105-437-300-140 105-437-300-260 104-421-300-260 104-433-300-210 104-433-300-210 105-437-300-260 120-435-300-260 109-434-300-210 145-410-300-145 104-421-300-230 104-421-300-203 104-421-300-203 104-421-300-203 145-410-300-260 104-421-300-260 104-421-300-260 120-435-300-200 105-437-300-200 105-437-300-200 105-437-300-200  5,717.75 37.88 183.85 234.73 5.44 14,398.44 21,402.28 80.32 27.77 37.80 36.14 43.01 89.78 136.86 9.87 21.79 7.00 3.44 98.56 50.14 54.47 9.20 24.92 26.72 33.35 6.98 47.15 24.92 11,799.25 186.19 854.83 71.38 71.38 62.73 71.38 794.04 2,743.36 8,250.00 7,800.00 253.80 534.00 125.40 994.20 174.00    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  BSK Associates BSK Associates BSK Associates BSK Associates Cannon Financial Services, Inc. Cannon Financial Services, Inc. Cisco Air Systems Cisco Air Systems City ofA Avenal City ofCorcoran City ofCorcoran Cityo ofCorcoran City ofCorcoran Cline's Business Equipment, Inc. Corcoran! Hardware Corcoran Hardware Corcoran Publishing Company Corcoran! Publishing Company Data" Ticket Inc Depto of Justice Direct Distributing. Inc. Direct Distributing, Inc. Direct Distributing, Inc. DS Services of America, Inc Employment Development: Dept Employment Development Dept Employment Development Dept Employment Development Dept FedEx Felder Communications Ferguson Enterprises, Inc Ferguson Enterprises, Inc Frank Carrasco Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Frontier Communications Galindo Farms Discing Gary V.Burrows Inc.  GROUNDWATER WELL SAMPLING CArOACAoas COLI WTP SAMPLING QUANTITRAYTOTAL COLIFORM &E. COLI BW &COLORI METER USAGE- QIRLY BILLING 07/01/24-09/30 104-432-300-180 CONTRACT CHARGE 10/1/24-10/31/24 WTP NOERSOLCOMPAESSOR THERMAL VALVE REPLACE! 105-437-300-200 WTP INGERSOIL RAND ANNUAL MAINTENANCE SERVICE CONTRACT: SEPT2024 PER DIEMI R.: SEVILLA CSAR TRAINING PERI DIEML. VILLASENOR: EPAS TRAINING PERI DIEMH. SOLIZ EPAS TRAINING PER DIEM A. GARZA EPAS TRAINING USAGE 9/15/24-10/14/24 EXT CORDI FORI FRIDGE MOUSE TRAPS FOR STORAGE 2024 SEPT ADS NIXEL MONTHLY: SEPT LIVE SCAN FEE- SEPT 2024. JAIL UNIT. I"F PVCI PARTS FOR METER SWAPS PVCPARTS FOR: STOCK PVCF PARTS FOR METER SWAPS DEPARTMENT WATERI DISPENSER  105-437-300-200 105-437-300-200 105-437-300-200 105-437-300-200 104-432-300-180 105-437-300-200 104-421-300-203 104-421-300-270 104-421-300-270 104-421-300-270 104-421-300-270 104-421-300-180 104-421-300-200 104-421-300-150 104-421-300-150 145-410-300-156 104-421-300-156 104-421-300-148 105-437-300-210 105-437-300-210 105-437-300-210 104-421-300-200  196.20 253.80 220.80 253.80 276.21 455.24 2,354.60 2,877.55 4,662.90 59.00 23.00 23.00 23.00 197.42 1,125.00 17.30 9.73 566.00 72.00 229.00 641.00 517.87 386.47 1,489.79 49.99 15.00 40.00 45.00 50.00 37.77 779.50 25,836.53 1,558.64 19.00 164.71 235.29 563.28 43.23 214.30 75.57 260.83 117.64 262.68 388.61  Contra Costa County Office ofthe Sheriff FORENSICI BIOLOGY/DNA UNIT CASE C2400687  CODE ENF, PROCESSING, TAX COLLEÇTION, ONLINE ACCES 104-406-300-200  PAÇIFIC TIREI LUIS DIAZ ISLAS GARNISHMENT ID# 31579596. 104-421-300-260 PACIFIC1 TIREI LUIS DIAZ ISLAS GARNISHMENT ID# 31579596 120-435-300-260 PACIFIC1 TIRE LUIS DIAZ ISLAS GARNISHMENT ID#: 31579596 104-421-300-260 PACIFIC TIRE LUIS DIAZ ISLAS GARNISHMENT ID#: 31579596 104-421-300-260 FEDE EX: SHIPMENT: SOLAR ÇREDITS TAXI RETURNS RADIO SERVICE: SEPT -24 METERI PROJECT 3" HYDRANT METERS FIRST AID/CPR TRAINING 11/5/24 PWI FAX: 559-992-1405-09019-5 WWTP: 59-92-1216.062185 POFAKP20DODIPS RAO2 209-148-1538-030198-5 CITYHALLS59-992-992-2775-060408-5 WWTP: 59-92-+265.0917185 WIP: 559-992-9218-0711065 TRANSIT 59-92-1216.062185 1407 OSAGE. AVE BOARDUP DIESEL FOR STATONZGENERATOR  104-432-300-152 104-421-300-141 105-437-300-200 104-421-300-270 104-432-300-220 120-435-300-220 104-421-300-220 136-415-300-220 104-432-300-220 120-435-300-220 105-437-300-220 145-410-300-220 104-406-300-198 105-437-300-250  3"FLANGED GATE VALVES FOR WWIP DIGESTER REPAIRS 120-435-300-140    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  Gonzalez Lawn Service Haaker Equipment Company Hanford Veterinary Hospital Industrial" Test Systems Inc Inland Potable! Services, Inc Interwest Consulting Group Interwest Consulting Group Janet Rodriguez Jesica Mendoza Jorgensen & Company Kings County7 Tax Collector Kings County Tax Collector Kings County Tax Collector KRC Safety Co. Inc. KRC: Safety Co. Inc. KRC Safety Co. Inc. Lacey Animal Hospital Lampe Chrysler Dodge. Jeep Ram Law & Associates Investigations Leaf Capital Funding LLC Linde Inc. Lindel Inc. Matson Alarm Co. Inc. Nacho's Automotive Nacho's Automotive Nacho's Automotive Nacho's Automotive Nacho's Automotive NHA Advisors NHA. Advisors Nutrien AG Solutions, Inc. OReilly OReilly PACE Supply PACE: Supply PACES Supply PACES Supply PACE: Supply PAÇE: Supply PACE: Supply PAÇES Supply PACES Supply  LAWNO CARE 1116 SHERMAN VACTORI REPAIRS- -RODDER: PUMP IMMUNIZATION & KENNEL BAGI REX WTP ARSENIC TESTI REAGENT SUPPLIES WTP STORAGE' TANK CLEANING BUILDING INSPECTOR TI& RESTURANT BAR 1130 VAN DORSTEN VETS HALL DEPOSIT REFUNDI 10/12/24 VETS HALLI DEPOSIT REFUND 10/19/24 WWIP INSTRUMENT CALIBRATION PROP TAX 2443261 1/4 AVE PROP TAXI RAIL ROAD1 TRACKS SEC 12/21/22 PROP TAX: 244346 1/4/ AVE STREET MAINTENANCE GLASS BEADS STREET SUPPLIES VESTS REPLACEMENT PLACARDS. ATV WTP C2401511 RAIDIATOR! FANS UNIT 301 BGI INVESTIGATIONS. A. MURO COPIER SERVICE RENTAL C02 TELEMETRY C02 CHEMICALS UNIT 188 SMOG UNIT: 244 SMOG UNIT231 SMOG SMOGUNIT242 UNIT 228 SMOG  313-605-300-200 120-435-300-140 104-421-300-217 105-437-300-210 105-437-300-200 104-406-300-200 104-406-300-200 104-432-300-200 104-432-300-200 120-435-300-200 301-430-300-200 104-432-300-160 109-434-300-213 109-434-300-210 105-437-300-140 104-421-300-203 104-421-300-260 104-421-300-200 104-421-300-180 104-421-300-200 105-437-300-200 105-437-300-219 104-421-300-140 104-406-300-260 120-435-300-260 104-402-300-260 104-421-300-260 104-421-300-260 104-405-300-200 105-437-300-219 104-421-300-260 104-421-300-260 105-437-300-210 105-437-300-200 105-437-300-210 105-437-300-210 105-437-300-210 105-437-300-140 105-437-300-210 105-437-300-200 105-437-300-140  70.00 1,701.71 483.07 551.75 17,472.00 5,320.00 400.00 200.00 200.00 126.44 266.34 217.72 182.98 1,968.62 21.31 376.07 320.00 614.22 800.00 186.00 200.00 108.25 5,925.81 137.50 1,000.00 57.00 57.00 57.00 57.00 57.00 68.75 206.25 324.75 12.98 184.11 144.12 6,531.20 1,130.58 744.10 389.16 2,614.04 605.23 6,836.53 788.38  LexisNexis Risk Data Management, Inc. SEPT 2024 SERVICE  RAOA ALARM: SYSTEMI MONITORING & SVCI NOV2 2024 136-415-300-200  MD Concrete Cutting & Demolition COREDRILL- HANDRAIL  DOCREVIEW- -UCC-31 FILLING ONI PART OF WTPI PROP 105-437-300-200 COMMUNICATIONS & MEETINGS (ENERGY) WTP WEEDS SPRAYING FUEL1 TREATMENT UNIT228 BATTERY UNIT253 THIN GASKETS WATER METER PROJECT- METER SWAPS PARTS BRASS PARTS FORSTOCK WTPGASKETS &I DI FITTINGS FOR REPAIRS 501 PVC SCH80 ELBOWS FOR STOCK 2" BRASS PARTS FOR REPAIRS REPLACEMENT 16" BOXES SADDLE FOR REPAIRS WATER METERI PROJECTMETER: SWAPS PARTS REPLACEMENT FIRE HYDRANTON OLYMPIC/ AVE    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  PACES Supply PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E PG&E Plain Insanc Graphics Plain Insane Graphics Price Paige & Company,Certified Price Paige & Company,Certified Price Paige & Company,Certified ProForce Law Enforcement Prudential Overall Supply Prudential Overall Supply Prudential Overall Supply Prudential Overal! Supply Prudential Overall Supply Prudential Overall Supply Prudential Overail Supply Prudential Overall Supply Prudential Overall Supply Public Interest Lawl Firm Public Interest Lawl Firm Public Interest! Law Firm Public Interest Law Firm Public Interest Law Firm Public Interest Law! Firm Public Interest Lawl Firm Quadient Richard's Chevrolet Ryan's Professional Cleaning S&RS Specialty Equipment S&RS Specialty Equipment S&RS Specialty Equipment Samantha! Franco Sandra Barboza Sawtelle & Rosprim Hardware, Inc. Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES Sawtelle & Rosprim Hardware, Inc.  WATER METERI PROJECT-FINAL BRASS PARTS FOR SWAP 105-437-300-200 014676843100MAHA. &61 1/2 AVES SEWER LIFTSTATION 120-435-300-240  6,048.14 39.93 3,238.71 939.96 270.36 1,859.18 4,545.78 9.53 575.89 9.55 758.24 758.24 200.00 216.00 183.00 2,121.91 65.70 56.32 199.86 69.86 65.70 20.58 29.15 39.12 45.80 2,034.70 78.00 1,482.00 476.50 1,773.24 162.00 883.50 1,050.00 27,042.20 195.00 700.00 28.19 10.02 222.02 111.71 400.00 46.13 73.62 16.63  1056173633-0 1311 1/21 HANNA 2777783766-0: SEI NE NE 122122 0264009458-3 UTILITES 950 DAIRY 2678944491-1 500 OTIS AVE 1301593806-49111 HANNA 8465964727-9: 22001 BAINUM 3357250173-3 KCS STREET LIGHTING 9417235641-5: 2099 SHERMAN VINYL WRAP UNIT #303 VINYL WRAP UNIT #301  301-430-300-316 105-437-300-240 301-430-300-316 104-412-300-240 104-432-300-240 301-430-300-316 301-430-300-316 104-421-300-260 104-421-300-260 104-405-300-200 104-405-300-200 104-421-300-210 145-410-300-200 104-432-300-200 104-432-300-200 105-437-300-200 120-435-300-200 104-433-300-200 104-432-320-200 104-433-300-200 136-415-300-200 104-403-300-200 104-403-300-200 105-437-300-200 104-403-300-200 104-403-300-200 104-403-300-200 104-403-300-200 104-432-300-152 138-413-300-206 145-410-300-260 104-432-300-200 120-435-300-140 120-435-300-140 120-435-300-210 104-421-200-120 104-421-300-154 105-437-300-210 105-437-300-210  WORK INI PROGRESS 6/30/24 ADVISORY: SERVICESI FOR AUD 104-405-300-200 WORK INI PROGRESS 6/30/241 BANK REC PREPFY25 ADDITIONAL ADVISORY: SERVICES SLI PROTACI LIGHT ENTRANCE RUGS/SHOP TOWELS/DUSTI MOP ENTRANCEI RUGS/SHOP TOWELS/DUST MOP ENTRANCE! RUGS/SHOP TOWELS/DUST MOP ENTRANCE! RUGS/SHOP TOWELS/DUSTI MOP ENTRANCE! RUGS/SHOP TOWELS/DUSTI MOP ENTRANCE! RUGS/SHOP1 TOWELS/DUSTMOP ENTRANCEI RUGS/SHOP1 TOWELS/DUSTH MOP ENTRANCERUGSSHOPT TOWELS/DUSTMOP ENTRANCERUGSSHOP TOWELS/DUSTMOP CITY ADMIN COMDEVLOAN PW HR COMI DEV-1621 COMI DEV PD  POSTAGE MACHINE @ CITY HALLLOADED BUICK: 260 DIAGNOSE CARPET CLEANING. AT CITY HALL WWTP REPAIRS ON INFLOW 20-RINGS FORI INFLOW REPAIRS SPRAYI RIG OVER PAIDI MSURACNCE-OCTPATROLL PALETASI FORI NATIONALI NIGHT OUT WTP SUPPLIES WTPS SUPPLIES  Recreation. Association ofCorcoran POOLI EXPI REIMBURSEMENT JULY-SEPT2024    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  Sawtelle Rosprim Machine Shop Second Chance Bulk" transportaton, LLC SANDF FORV WTP Simplot Grower Solutions Simplot Grower Solutions State Water Resources Control The Gas Company The Gas Company The Gas Company The Gas Company The Gas Company The Gas Company The Printer Thel Printer Trans Union! LLC TSA Consulting Group, Inc. Uline Univar USA Inc Univar USAI Inc unWired Broadband unWired Broadband unWired Broadband US Bank Equipment Finence US Bank Equipment Finance USA Blue Book USAI Blue Book USAI Blue Book USA Blue Book Valley! Pump & Dairy Systems, Inc. Verizon' Wireless Verizon' Wircless Verizon Wireless Verizon' Wireless Verizon Wireless Verizon' Wireless Verizon' Wireless Verizon' Wireless Verizon' Wireless Verizon' Wireless Verizon' Wireless Verizon' Wireless Verizon Wireless Verizon' Wireless  UNIT92 STEERINGI RODI FOR BLUE TRACTOR  120-435-300-140 105-437-300-210 139-450-300-210 105-437-300-200 105-437-300-160 145-410-300-242 104-432-300-242 138-413-300-200 104-432-300-242 104-432-300-242 104-432-320-242 104-432-300-150 104-421-300-155 104-421-300-200 104-405-300-200 104-421-300-154 104-421-300-210 138-413-300-200 138-413-300-200 105-437-300-220 104-432-300-220 120-435-300-220 109-434-300-180 105-437-300-140 105-437-300-140 105-437-300-140 105-437-300-140 105-437-300-200 145-410-300-220 105-437-300-220 145-410-300-220 104-431-300-200 104-431-300-200 104-431-300-200 145-410-300-220 104-433-300-200 105-437-300-220 104-406-300-220 145-410-300-220 104-421-300-221  571.81 1,500.02 3,307.71 192.00 300.00 90.00 22.64 42.65 14.79 23.68 72.68 33.16 2,440.18 293.90 103.12 50.00 48.83 2,739.81 1,162.78 2,500.58 111.33 111.33 111.33 171.68 223.52 38.97 168.26 41.62 389.56 45,461.00 254.68 76.02 76.02 39.71 22.03 38.01 39.71 228.06 1.70 50.01 191.55 128.74 38.01 1,086.80  PSTACHIOFARMING: -FERTILIZER FORI PISTACHIOFIELD 139-450-300-210 PSTACHIOFARMING: SOILTESTING. AT WELLI 10 TSCERTIFICATION RENEWAL! FOR R. PEREZ 00888349024- UTILITES DEPOT 15829731015- -9111 HANNA AVE 11484795064- -POOL 20001594009. COUNCIL CHAMBERS 00891595001 OLDPOLICEDEPT 06981596833. VETS HALL WINDOW & NON WINDOW ENVELOPES BUSINESS CARDS PARKING WARNING PROF SVCBACKGROUNDS SEPT BAISC SERVICE SEPT 2024 SERVICES! FEE FOR 401 APLAN ADMIN EVIDENCE: SHELVES RACI POOL BULK CHEMICALS RACI POOLI BULK CHEMICALS INTERNET SERVICE WTP INTERNET: SERVICE CITYH HALL INTERNET SERVICE WWTP PUBLIC WORKS COPIER LEASE REPLACEMENT STICKERS FOR WTP REPLACEMENT STICKERS FOR WTP REPLACEMENT STICKERS FOR WTP REPLACEMENT PIPE MOTAER: STICKERS WELL 9BF REPAIRS & REHAB TRANSIT -CELLI PHONE SERVICE WTPI NEPTUNE. AMI GATEWAYIR2 TRANSIT- WIRELESS. AIR CARDS CELLPHONE SERVICE. JOE CELLPHONE! SERVICE CYNTHIA PUBLIC WORKS MOBILEI MIFI HOTSPOT WTP ON CALL CELLI PHONES SERVICE TRANSIT- BUS AIR CARDS6 CELLI PHONE SERVICE RICK WTP ALARMS COM DEVI PHONES COM DEV AIR CARDS2 TRANSIT- -CAMERAI #I CELL PHONE: SERVICE  Springbrook Holding Company LLC DISCOVERY WATER METER UBI IMPORT  Tulare County. Jail-Industries! Engraving Progr SUBLIMATIONI PLAQUES TRUNKTREAT2024  DEPOT COPIER MONTHLY CONTRACT CHARGES SEPT- OCI 145-410-300-180    10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024 10/29/2024  Verizon' Wireless Verizon' Wireless Verizon Wircless Verizon' Wireless Verizon Wireless Verizon' Wireless Xybix Systems, Inc.  CELLI PHONE: SERVICE-CM WWTPI DUTY MAN CELL PHONE CELL PHONE: SERVICE-MARLENE CELLI PHONE: SERVICE-TINA DATA 8/27-9/261 MDT CELLI PHONE: SERVICE-FINANCE DISPATCH CONSOLE! #2 REPLACEMENT OF DESK  104-402-300-200 120-435-300-220 104-402-300-200 104-402-300-200 104-421-300-221 104-405-300-200  52.72 1.70 27.28 25.40 200.20 37.28 16,380.00 10,273.03 467,856.13  West' Valley Construction Company, Inc. WATER METER PROJECT-NONI RESIDENTALHOSPTAL 105-437-300-200  Warrant' Total:    Update 11/12/24  COUNCIL REQUESTS OR REFERRRAL ITEMS PENDING FURTHER ACTION or RESOLUTION BY STAFF  DATE Sent to Council/ Request made  REQUEST  STATUS  DEPARTMENT RESPONSIBLE Dept/Division  Vacant and blighted commercial properties. Council directed staff to begin preparing an abatement ordinance.  Inj progress City Manager  09/26/23  09/26/23  Expansion of diagonal car parking along Whitley Ave.  Inj progress Public  Works/Communty Development  09/26/23  Council directed Staff to begin preparing aj public  Iny progress Community  nuisance ordinance.  Development/Police Department  11/14/23  Traffic safety and emergency access.  Exploring City Manager options Being  City Manager/ City Attorney  3/26/24  Housing Authority Streets  researched Public Works/    City of  CORCORAN  FOUNDEDI 1914 ITEM #:7  AI MUNICIPAL CORPORATION  MATTERS FOR MAYOR AND COUNCIL  MEMORANDUM MEETING DATE: TO: FROM: SUBJECT:  November 12, 2024 Corcoran City Council Greg Gatzka, City Manager Matters for Mayor and Council  7-A. Upcoming Events/Meetings  November 13, 2024 (Wednesday) 4th Quarter City County Coordinating Meeting- 6:00 p.m., Valle Grullense Bar & Grill 850 East D St. Lemoore, CA 93245 November 18, 2024 (Monday) Planning Commission-5:30 p.m. City Council November 26, 2024 (Tuesday) Council Meeting-5:30 p.m., City Council Chambers November 28-29, 2022 (Thursday and Friday) City Offices Closed in Observance of December 5, 2024 (Thursday) Christmas Parade-6:30 p.m., Downtown Whitley Ave. December 7, 2024 (Saturday) Corcoran Rotary Doughnuts with Santa-8:30-11:00 December 10, 2024 (Tuesday) Council Meeting-5:30 p.m., City Council Chambers  Chambers Thanksgiving  a.m., Christmas Tree Park  7-B. City Manager's Report  7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on  matters ofinterest.  7-D. Committee Reports  1. Kings Waste and Recycling Agency (KWRA) 2. Kings County Association of Governments (KCAG) 3. Kings Community Action Organization  City Offices  832 Whitley Avenue  Corcoran, CA 93212  Phone 559.992.2151  elveloreansasr