CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITI, SUCCESSOR AGENCY FOR CORCORANRD4, & HOUSINGAUTHORITY AGENDA City Council Chambers 1015 Chittenden Avenue Corcoran, CA 93212 Tuesday, January 14, 2025 5:30P.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 toj 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: Council Member: Greg Ojeda Council Member: Council Member: Jerry Robertson Jeanette Zamora-Bragg Patricia "Pat" Nolen Sidonio "Sid" Palmerin INVOCATION FLAGSALUTE 1. 1-A. APPROVAL OF MINUTES Approval ofMinutes ofthe regular meeting on December 10, 2024. 1-B. OATHO OF OFFICE FOR RECENTLY - ELECTED COUNCIL MEMBERS 1. 2. Oath Administered by City Clerk Council Reorganization a). Election of] Mayor (conducted by City Clerk) b). Election ofVice-Mayor (conducted by Mayor) 1-C. PUBLIC DISCUSSION_Verbal 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 specific 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 bel 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 ofany member of the City Council and made a part oft the regular agenda. 2-A. Authorization to read ordinances and resolutions by title only. 2-B. Consider rejection of claim by Aaron Echavarria. 2-C. Consider acceptance oft the Notice ofCompletion for the. James Avenue Road 2-D. Consider acceptance of the Notice of Completion for Phase Two ofWell 5F and 2-E. Consider rejection of claim by Estevan Garcia and Sarah Herrera. Project. 8C Projects. 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated December 24, 2024, and January 14, 2025. (Pineda) (VV) PRESENTATIONS 4. 4-A. Fiscal Year 23-2024 audit report presented by Fausto Hinojosa ofPrice Paige and Company and consider acceptance ofthe 2023-2024 audit report. 5. 6. PUBLIC HEARING-None STAFF REPORTS 6-A. Consider Approval ofResolution No. 4071 regarding budget amendment for Fiscal Year 2024-25. (Pineda) 6-B. Discuss the Minimum Wage Adjustment. (Gatzka) 6-C. Consider Council appointments to commissions, boards, and committees. (Spain) 7. MATTERS FOR MAYOR AND COUNCIL 6-A. Upcoming Events/Meetings 6-B. City Manager's Report may wish to discuss) 6-D. Committee Reports CLOSED SESSION 6-C. Council Comments/Staff Referral Items Items of1 Interest (Non-action items the Council 8. 8-A. CONFERENCE WITH LABOR NEGOTIATORS) (Government Code S 54957.6). Itis the intention of this governing body to meet in closed session to review its position and toi instruct: is designated representatives: X Designated representatives: City Manager Position title(s) ofunrepresented employee(s): Local 39 8-B. PENDINGIITIGATION (Government Code $ 54956.9). Itis the intention of this governing body to meet in closed session concerning: Conference with legal counsel - SIGNIFICANT EXPOSURETO LITIGATION (Government Code $ 54956.9(b)(3). Parties, case/claim no.. Government Claim received from Gary Cramer. 8. ADJOURNMENT Icertify that Icaused this Agenda oft the Corcoran City Council meeting to be posted at the City Council Chambers, 1015Chittenden Avenue on. January 10, 2025. 4 MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCYI FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, December 10, 2024 The regular session ofthe Corcoran City Council was called to order by Mayor Zamora- Bragg, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30: P.M. ROLLCALL Councilmembers present: Patricia Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg Councilmembers absent: Staff] present: Press present: INVOCATION FLAGSALUTE PUBLIC DISCUSSION CONSENT CALENDAR Joseph Faulkner, Greg Gatzka, Maggie Ochoa, Sandra Pineda Marlene Spain and Kevin Tromborg. None Invocation was presented by Palmerin. The Flag Salute was. led by Ojeda. 1. 2. Following Council discussion, a motion was made by Nolen and seconded by Robertson to approve the Consent Calendar. Motion carried by the following vote: AYES: NOES: ABSENT: ABSTAINED: Nolen, Ojeda, Palmerin, Roberston and Zamora-Bragg Zamora-Braggi from the Minutes. 2-A. Approval ofminutes for the meeting oft the City Council on November 12, 2024. 2-C. Consider adopting updated Zero Tolerance Drug and Alcohol Policy and Resolution No. 4070 to meet Federal Transit Administration (FTA) requirements for all 5311 2-B. Authorization to read ordinances and resolutions by title only. grant recipients. Regular Meeting] Minutes Corcoran City Council December 10, 2024 Page lof3 3. APPROPRIATIONS 3-A. Following Council discussion, a motion was: made by Palmerin and seconded by Ojeda ai to approve the Warrant Register dated December 10, 2024. Motion carried by the following vote: AYES: NOES: ABSENT: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg 4. 5. 6. PRESENTATIONS -None PUBLIC HEARINGS -None STAFF REPORTS 6-A. Following Council discussion, a motion was made by Robertson and seconded by Nolen to approve the installation oftwo stop signs on. James Avenue at the Hanna Avenue intersection. Motion carried by the following vote: AYES: NOES: ABSENT: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg 6-B. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve Performance Industrial Controls as the selected contractor for the SCADA System Upgrades Project at the City's Wastewater Treatment Facility. Motion carried by the following vote: AYES: NOES: ABSENT: Nolen, Ojeda, Palmerin, Robertson Zamora-Bragg 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 7-C. Council Comments/Staff, Referral Items Items of1 Interest (Non-action items the Council Regular Meeting Minutes Corcoran City Council December 10,2 2024 Page2of3 8. 9. CLOSED SESSION -None ADJOURNMENT 6:05 P.M. Marlene Spain, City Clerk Mayor, Jeanette Zamora-Bragg APPROVED DATE: Regular Meeting Minutes Corcoran City Council December 10,2 2024 Page3of3 City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION CONSENT CALENDAR ITEM #: 2-B MEMO TO: FROM: DATE: Corcoran City Council Marlene Spain, City Clerk January 10, 2025 MEETING DATE: January 14, 2025 SUBJECT: Rejection of the Claim by Aaron Echavarria. Recommendation: Discussion: Move to approve the Consent Calendar and reject the claim by Aaron Echavarria. On December 20, 2024, staff received a claim application from Aaron Echavarria. According to the claim application, the claimant alleges that there was damage to his main line caused by oil dumbing. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City'sp participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA). AIMS recommends the City consider issuing a notice of rejection for the claim. 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 wnwclyolcercoran.com 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 January 8, 2025 MEETING DATE: January 14, 2025 SUBJECT: Notice of Completion for the James Avenue Road Project Recommendation: Move to accept the Notice of Completion for the construction contract for the. James Avenue Road project with Romanazzi General Engineering and authorize the Public Works Director to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office. Discussion: During ai regular City Council Meeting on October 22, 2024, the Council awarded the construction contract to. Romanazzi General Engineering in the amount of $92,000 to provide road resurfacing services for the ANotice of Completion will need tol be recorded with the County Clerk Recorder's office now that the James Avenue Road Project. Contractor has fulfilled his contractual obligation for construction of the project. Original Bid Amount:.. Approved Change Orders:. Final Construction Contract Total: Budget Impact: Attachment: Notice of Completion .$ 92,00.00 $ 9,134.59 $101,134.59 No Budget impact to record Notice ofCompletion. City of CORCORAN FOUNDED 1914 Public Works Department CONSENT CALENDAR ITEM #: 2-D MEMO TO: FROM: DATE: Corcoran City Council Joseph Faulkner, Public Works Director January 8, 2025 MEETING DATE: January 14, 2025 SUBJECT: Notice of Completion for Phase Two of Well 5F and 8C Projects Recommendation: Move to accept the Notice of Completion for the construction contract for projects Well 5F and Well 8C and authorize the Public Works Director to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office. Discussion: On May 9, 2023, during ai regular City Council Meeting, the Council awarded the construction contract to Steve Dovali Construction Inc. for the Wells 5F and 8C projects in the amount of $1,054,273.00. A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the Contractor has fulfilled his contractual obligation for construction oft the project. Original Bid Amount:.. Approved Change Orders:. Final Construction Contract Total: Budget Impact: Attachment: Notice of Completion $1,054,273.00 .$ 332,495.80 $1,386,768.80 No Budget impact to record Notice of Completion. City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION CONSENT CALENDAR ITEM #: 2-E MEMO TO: FROM: DATE: Corcoran City Council Marlene Spain, City Clerk January 10, 2025 MEETING DATE: January 14, 2025 SUBJECT: Rejection of the Claim by Estevan Garcia and Sarah Herrera. Recommendation: Herrera. Discussion: Move to approve the Consent Calendar and reject the claim by Estevan Garcia and Sarah On December 20, 2024, staff received a claim application from Mr. Garcia and Ms. Herrera. According to the claim application, the claimants allege there was water damage to their interior home caused by blockage in the city waterline. 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 Management Authority (CSJVRMA). AIMS recommends the City consider issuing a notice of rejection for the claim. 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 wclyolcercoran.com City of CORCORAN FOUNDEDI 1914 A MUNICIPAL CORPORATION Appropriations ITEM #: 3-A MEMORANDUM TO: FROM: DATE: City Council 01/14/25 Sandra Pineda, Finance Director MEETING DATE: 01/14/2025 SUBJECT: Warrant Register Recommendation: Discussion: Consider approval oft the warrant register(s). The attached: appropriations are: fors 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 2024/2025 Budget and may include items which will be addressed through Budget Amendments. Warrant Register #1 for warrant request date: 12/09/24 FY25 Warrant Register #2 for warrant request date: 12/09/24 FY25 Warrant Register #3 for warrant request date: 12/18/241 FY25 Warrant Register #4 for warrant request date: 01/08/25FY25 Accounts Payable Check Detail User: Printed spineda 01/09/2025- 4:19PM Vendor No Vendor Name Check Description Amount 240.00 240.00 240.00 1 AMOFFSOL- American Office Solutions, LLCI Line Item Account Inv23868 ROUND' TRIPI MILEAGE TRIP 1E REGSERVICEI1 12/09/2024 Total: AMOFFSOL- American Office Solutions, LLCTotal: ANTHMURO- Anthony Murol Line Item Account 2 12/09/2024 Inv REIMBURSEMENT ACADMENY: REQUIREDG COURSEI FORA.MURO 237.50 237.50 237.50 Total: ANTHMURO-Anthony Muro' Total: AUTOZONE- Auto Zone, Inc. Linel Item Account Inv 2878537512 HEADLIGHT UNIT2 267 Inv2 2878539286 OILFILTER UNIT290 Inv 2878541336 BUS238 DIESEL. EXHAUSTI FLUID 3 12/09/2024 10.81 6.05 116.78 133.64 133.64 Total: AUTOZONE- Auto Zone, Inc. Total: AXONENTE- Axon Enterprisel Incl Linel Item Account 4 12/09/2024 Invl INUS298925 AXON-BODY CAMV VIRTVALTRAINING 2,000.00 2,000.00 2,000.00 Total: AXONENTE-Axon! Enterprise) Inc' Total: AZAUTO- Az Autol Parts Linel Item Account 5 12/09/2024 Inv2 225111 HORTPAID-ADIUSTEDTODIFFERENCE: BUS 314.58 314.58 314.58 Total: AZAUTO- Az Autol Parts Total: 1 6 CARSANJA- Carlos San Jaun Aparicio Linel Item Account 12/09/2024 Inv REFUND REFUND-PARCEL MAP27445 SHERMANAVE 4,230.00 4,230.00 4,230.00 Total: CARSANJA- Carlos San Jaun Aparicio' Total: CITYOFCO-City: of Corcoran Line Item Account Inv 002166-011 CITY SERVICE/116 SHERMAN 7 12/09/2024 154.72 154.72 154.72 Total: CITYOFCO- City of Corcoran' Total: 8 CLINESEQ- Cline's] Business Equipment, Inc. Linel Item Account 12/09/2024 Inv2 249915 USAGE 1015/24-11/1424 184.08 184.08 184.08 Total: CLINESEQ- Cline's Business Equipment, Inc. Total: COOKCOMM- Cooks Communications! Linel Item Account 12/09/2024 Inv 158851 REPAIR UNIT#303 Invl 158852 REPLACELIGHTBAR 9 80.00 4,720.14 4,800.14 4,800.14 Total: COOKCOMM Cooks Communications Total: 10 CORCFUCO-Corcoran Publishing Company Line Item Account 12/09/2024 Inv 19616 20240CTADS Inv 19619 NIXELI MONTHLYOCT Inv RENEWAL SUBSCRIPTION 516.00 72.00 45.00 633.00 633.00 Total: CORCFUCO-Corcoran Publishing Company' Total: CUBLLINE- Curtis Bluel Linel Linel Item Account 12/09/2024 Inv INV884060 VESTH.SOLIZ 11 15.88 28.18 44.06 Inv INV884500 VESTS.GARCILAZO, L. VILLASENOR SHIPPIN Total: 2 CUBLLINE- Curtis Bluel Line' Total: DEPAOFJU- Dept of Justicel Line Item Account 44.06 12 12/09/2024 Inv 774168 LIVESCANFEE-OCT2024JAILUNIT 702.00 702.00 702.00 Total: DEPAOFJU- Dept ofJ Justice' Total: 13 SPARKLET- DS Services of America, Incl Linel Item Account Inv 29309737111724 DEPTWATER DISPENSER 12/09/2024 49.99 49.99 49.99 Total: SPARKLET- DS Services of America, Inc1 Total: 14 EDDSCREE- Eddies Screens And Awnings Inc. Line Item Account 12/09/2024 Inv11/11/24 DAMAGED BATHROOM. ROOF @ FATHER WYATTPAR 24,250.00 24,250.00 24,250.00 Total: EDDSCREE- Eddies Screens And Awnings Inc. Total: ELRICOGS- EIl Rico GSAI Line Item Account 15 12/09/2024 Inv RC0000000000635 4TH QTR ASSESSMENT 2024 8,750.00 8,750.00 8,750.00 Total: ELRICOGS- EIl Rico GSA Total: 16 EMPLDEDE- Employment Development Dept Linel Item Account InvL1655308112 LUIS SIAZI ISLAS GARNISHMENTH315795968 12/09/2024 45.00 45.00 45.00 Total: EMPLDEDE- - Employment Development Dept Total: EXPINVES. Expert Investigations Group Linel Item Account Inv 24-1004A-1 BACKGROUND! M. CALDERA 17 12/09/2024 1,850.00 1,850.00 1,850.00 Total: EXPINVES-H Expert Investigations Group' Total: 3 18 FRONTCOM-1 Frontier Communications. Line Item Account Inv 99212650917185 WWIP559-992-1265-091718-5 12/09/2024 75.57 75.57 75.57 Total: FRONTCOM- Frontier Communications' Total: GARYBURR-Gary V.I Burrows Inc. Linel Item Account 19 12/09/2024 Inv MECH FUELMECH Inv PD FUELPD Inv STREETS FUELSTREETS Inv SWEEPER FUELSWEEPER Inv WW FUELWW 122.85 361.38 372.47 314.21 489.30 1,660.21 1,660.21 Total: GARYBURR-Gary V.) Burrows Inc. Total: GMS-GMS, Inc. Linel Item Account 20 12/09/2024 Inv323112024 ANNUALLIC, WARRANTY SERVICE & SUPPORT 2,508.00 2,508.00 2,508.00 Total: GMS-GMS, Inc. Total: 21 NDEDELANAS-HN, deLlames & Assoc Linel Item Account Inv SIN044925 AUDIT: SVSS SALES TAX 12/09/2024 1,344.50 1,344.50 1,344.50 Total: HNDIDIAMAS-HM, deLlames & Assoc Total: ISMAEGUT- Ismael Gutierrez Linel Item Account Inv 00689049 VETS HALL: DEPI REFUND11/924 22 12/09/2024 200.00 200.00 200.00 Total: ISMAEGUT Ismael Gutierrez' Total: KINGSCOC- Kings County Clerk Linel Item Account 23 12/09/2024 Inv 24-11421 REÇORDED RECONS (10) 10/03 & 10/11/24 180.00 180.00 Total: 4 KINGSCOC-Kingst County Clerk" Total: KINGSCOG- Kings County Glass Linel Item Account 12/09/2024 Inv W055909 WINDSHELDUNIT295 180.00 24 895.00 895.00 895.00 Total: KINGSCOG-Kingst County Glass' Total: 25 LAASSOCI-Law, & Associates Investigations Linel Item Account Inv24-188 BG INVESTIGATIONI M. SANDOVAL 12/09/2024 800.00 800.00 800.00 Total: LAASSOCI-Law. & Associates investigations Total: LAWKIRAC-LaNrnce Tractor Linel Item Account 12/09/2024 Inv 707763 PARKSSUPPLIES 26 Inv 706688 STREETS SUPPLY,CHAINSAW. &CHAINS 2,764.91 6.40 2,771.31 2,771.31 Total: LAWRTRAC- Lawrence' Tractor Total: LEAFCAP-Leaf Capital Funding LLCLinel Item Account Inv 17504254 COPIER SERVICE RENTAL 27 12/09/2024 186.00 186.00 186.00 Total: LEAFCAP-Leaf Capital Funding LLC1 Total: LEXIPOL-Lexipol. LLCLinel Item Account 28 12/09/2024 Inv INVCOR11242752 CORDICO SHIELD WELLNESS APP 3,399.15 3,399.15 3,399.15 Total: LEXIPOL-Lexipo!l LLC1 Total: 29 MATALARM- Matson Alarm Co. Inc. Line Item Account 12/09/2024 Inv5 5501579 RAO ALARM SYSTEM- -MONITORING& SVCDEC 137.50 137.50 Total: 5 MATALARM- Matson Alarm Co. Inc. Total: MOLE&SO- Morris Levin & Son) Linel Item Account Inv2411-257239 STREETS-CHAINROLL, & CHAIN 137.50 30 12/09/2024 799.91 799.91 799.91 Total: MOLE&SO- Morris Levin & Son' Total: ODPBUSOL-ODPI Business Solutions Linel Item Account Inv 397265858001 TONER 14A &TONER 138A Inv 397270509001 3PK CAMDUSTR-CIYHALUSE 31 12/09/2024 512.83 16.89 529.72 529.72 Total: ODPBUSOL- ODPI Business Solutions' Total: OFFPESTP- Official Pest Prevention! Linel Item Account 12/09/2024 Inv 535182 PDPESTISSUE 32 550.00 550.00 550.00 Total: OFFPESTP-Oficeial. Pest Prevention' Total: REIOREIL-ORelly Linel Item Account 12/09/2024 Inv 5975-214608 BRAKESUNIT 290 Inv 5975-214782 PAINTI MACHINE- ANTIFREEZE 33 43.29 13.62 56.91 56.91 Total: REIOREIL- O'Reilly' Total: 34 PERINDCO- PerfIC. Performance Industrial Controls Line Item Account Inv240015 WTPI PROGRAMMING TROUBLESHOOTING: & CONTRO 12/09/2024 1,240.00 1,240.00 1,240.00 Total: PERINDCO- PerfIC Performance Industrial Controls' Total: 35 PG&E- PG&E Line Item Account 12/09/2024 Inv 8465964727-9 4659672792200BAINUMA AVE 9.53 9.53 Total: 6 12/09/2024 Inv2 2678944491-1 2678944491-1 500OTIS. AVE 1,953.76 1,953.76 Total: 12/09/2024 Inv 0264009458-3 0264009458-35 9501 DAIRY AVE 231.09 231.09 Total: 12/09/2024 Inv 9417235641-5 9417235641-5; 2099 SHERMAN. AVE 9.53 9.53 3,603.10 3,603.10 Total: 12/09/2024 Invl 1301593806-4 1301593806-4: 911 HANNA. AVE Total: 12/09/2024 Inv2777783766-0 2777783766-0SENENE122122 5,210.79 5,210.79 11,017.80 Total: PG&E-PG&E' Total: 36 PLAININS- Plain) Insane Graphics Linel Item Account 12/09/2024 Invl 14358 VINYL WRAPUNIT#302 758.24 758.24 758.24 Total: PLAININS Plain) Insane Graphics Total: QUINCOMP-Quinn Company Line Item Account 37 12/09/2024 Inv W0150301270 WWTPI FORKLIFT TROUBLESHOT 544.57 544.57 544.57 Total: QUINCOMP- Quinn Company Total: RICHCHEV- Richard's Chevrolet Linel Item Account 12/09/2024 Inv 142710 BUICK 2601 HEADLIGHTBULB Inv 142713 BUICK 2601 BALLAST 38 335.24 432.99 768.23 768.23 Total: RICHCHEV- Richard's Chevrolet' Total: 7 39 ROMANAZZ- Romanazzi General Engineering Linel Item Account 12/09/2024 Invl 1022 SBI-JAMESAVEEXT 50,000.00 50,000.00 50,000.00 Total; ROMANAZZ- Romanazzi General Engineering' Total: SRSPEC-S&1 R Specialty Equipment Linel Item Account Inv274120 PARTS TOE REPAIR DIGESTER Inv274137 2"ADAPTERS &1 HOSETOREPAIR: DOGI PARKI PU 40 12/09/2024 30.08 333.05 363.13 363.13 Total: SRSPEC-S& R Specialty Equipment' Total: 41 SAFTFLOW-S SAFT-T-FLO Water Services Line Item Account 12/09/2024 Invl 104140 REPLACEMENT 01 RINGS FOR INJECTION! PROBES 89.62 89.62 89.62 Total: SAFTELOW-SAFT-T-LO Water Services Total: SASAPINE- Sandra Pineda Linel Item Account Invl PER DIEM PER: DIEM 12/10/24-12/12/24 42 12/09/2024 570.67 570.67 570.67 Total: SASAPINE-: Sandra Pineda' Total: 43 SPRINGBR- Springbrook Holding Company LLCLine Item. Account Inv INV-019290 CIVICPADIVR SUBSCRIPTION 12/09/2024 4,253.12 4,253.12 Total: 12/09/2024 Inv INV-019125 CVICAYTRANSACTIONFE 1,746.00 1,746.00 5,999.12 Total: FRINGBR-Springeroak Holding Company LLCTotal: THEEMBLA-The Emblem Authority Line Item Account 12/09/2024 Inv4 47364 SHOULDER PATCH 44 462.00 462.00 Total: 8 THEEMBLA- Thel Emblem Authority' Total: SYNERCOM- The Energuy Linel Item Account 462.00 45 12/09/2024 Invl REFUND REFUND! PLUMBING PERMIT 1013 CHESTER AVE 101.00 101.00 101.00 Total: SYNERCOM-Thel Energuy Total: THEGACO-The Gas Company Linel Item Account Inv 05463252576 05463252576 NEW CITY HALL 46 12/09/2024 405.86 405.86 Total: 12/09/2024 Inv11971525008 11971525008 PUBLIC WORKS 214.18 214.18 Total: 12/09/2024 Inv 06301527005 06301527005 WWTP 505.43 505.43 Total: 12/09/2024 Inv 12602978541 12602978541 7501 NORTH AVE WATER HEATER 77.99 77.99 1,203.46 Total: THEGACO- The Gas Company" Total: 47 THSPRCOM- -The Spray Company, LLCI Linel Item Account Inv 101524CIT PISTACHIOFARMING-SPRAYED 12/09/2024 1,000.00 1,000.00 1,000.00 Total: THSPRCOM- The Spray Company, LLCTotal: TULETRCO-Tule: Trash Company Linel Item Account 12/09/2024 Inv CONTRACT CONTRACT Inv FRANCHISE FEE FRANCHISE FEE 12.73% 48 119,383.35 -16,017.43 103,365.92 103,365.92 Total: TULETRCO- -Tule' Trash Company' Total: 9 49 UnWirBro-unWired Broadband Linel Item Account Invl INV02161492 INTERNET! SERVICECITYHALL 12/09/2024 333.99 333.99 333.99 Total: UnWirBro- -unWired Broadband Total: 50 USBANKEQ US Bank Equipment Finance Line Item Account Inv 542256292 PUBLIC WORKS LEASE 12/09/2024 181.03 181.03 181.03 Total: USBANKEQ L US Bank Equipment Finance Total: VERIWIRE- -Verizon Wireless Line Item Account 12/09/2024 Inv 9977903302 CELLPHONE-RICK 51 2,835.92 2,835.92 2,835.92 Total: VERIWIRE- Verizon Wireless' Total: 52 VULCMACO- Vulcan Materials Company Linel Item Account Inv2150942 PO#24872. ASHPHALTI FOR STREETREPAIR 12/09/2024 581.29 581.29 581.29 Total: VULCMACO- Vulcan Materials Company" Total: WEBSHELL-WEXI BANKI Line Item. Account Inv COMI DEV FUELK.TROMBORGOCT-NOV2024 Invl PD FUELCPD OCT-NOV2 2024 InvPW PWI FUELSTATEMENT Inv REBATES &1 FEES REBATES. &E FEES Inv" TRANSIT FUEL V.BEGA OCT-NOV/2024 53 12/09/2024 483.88 4,886.47 6,146.41 -82.37 2,928.93 14,363.32 14,363.32 Total: WEBSHELL- WEX BANK Total: BROWHI- Witbro Inc. Line Item Account 54 12/09/2024 Inv1 5223-025-SAFE ROUTES TO: SCHOOL 173,940.73 173,940.73 Total: 10 BROWHI- Witbro Inc." Total: 173,940.73 434,432.53 Page 11 Total: AP-Check. Detail(1/9/2025- 4:19PM) 11 Accounts Payable Check Detail User: Printed: spineda 01/09/2025- 4:11PM Vendor No Vendor Name Check Description Amount 5,705.30 5,705.30 1 WESTVALL- West' Valley Construction Company, Inc. Linel Item Account Inv 187921 SHORTPAID- WATER METERI PROJECT! MAY-JUN 12/09/2024 Total: 12/09/2024 Inv 320767 WATER METER PROJECTI RETAINAGE 154,993.53 154,993.53 160,698.83 160,698.83 Pagel Total: WESTVALL- West Valley Construction Company, Inc. Total: Total: AP-Check Detail (1/9/2025- 4:11PM) Accounts Payable Check Detail User: Printed spineda 01/09/2025- 4:44PM Vendor No Vendor Name Check Description amount 166.71 166.71 166.71 1 1800RADI-1-800-Radiator Line Item Account 12/18/2024 Inv 27289999 BUS 167RADIATOR Total: 1800RADI-1-800-Radiator Total: A-INAFEN-A-1 National Fence Linel Item Account 2 12/18/2024 Inv 14034 FATHER WYATTPARK CHAINLINK! FENCEDUETO 1,295.00 1,295.00 1,295.00 Total: A-INAFEN-. A-1 National Fence Total: ALFREDRO Alfred Robinson Linel Item Account 3 12/18/2024 Inv1 CITY ANNUAL BACKFLOWS. &1 REPAIR: PARTS 7,175.10 7,175.10 7,175.10 Total: ALFREDRO Alfred Robinson' Total: 4 AMOFFSOL- American Office Solutions, LLCI Linel Item Account Inv23872 AFTERI HOURS AXONI ISSUE Inv23888 3LOGITECH CAMERAS 12/18/2024 300.00 256.36 150.00 706.36 706.36 Inv 23909 CITY OUTAGE-POWERDOWNG CYCLE& UPLOADU Total: AMOFFSOL- American Office Solutions, LLCTotal: AUTOZONE- Auto Zone, Inc. Linel Item Account Inv 2878528117 DURALAST! BATTERYUNIT: 246 Inv 2878528118 DURALAST BATTERY UNIT2 246 Inv 2878541585 OXYGEN SENSOR UNIT: 220 Inv 2878543353 AIR & OIL FILTERI UNIT217 Inv 2878544125 PURGE VALUEI UNIT253 Inv 2878549824 DURALAST: BATTERYUNT275 5 12/18/2024 143.80 -143.80 67.10 19.03 34.63 230.40 1 Inv 2878549837 DURALAST BATTERY UNIT275 Inv2 2878549838 DURALAST BATTERYUNIT275 Inv2878551670 UNIT 285 FILTERS FOR SERVICE Inv2878553309 UNIT 202 FILTERSI FOR SERVICE Inv2878553985 UNIT2 261 FILTERSI FOR SERVICE -230.40 236.89 71.62 2.80 81.66 513.73 513.73 Total: AUTOZONE- Auto Zone, Inc. Total: AZAUTO- Az Autol Parts Line Item Account 12/18/2024 Inv 223383 BATTERYFORCINYYARD Inv 223500 SHOP USETOOLS Inv 224230 VACTRUCK REPAIR Inv 225187 UNIT: 2031 MAINTENANCE Inv 225856 SHOP USETOOLS Inv 226109 ANCO WIPER PROD Inv 226147 ANCO WIPER PROD Inv 226148 UNIT 258 WIPER BLADES Inv 226386 VACTRUCK REPAIR Inv 226396 VACTRUCK REPAIR Inv 226428 UNIT2 274 BACKHOE REPLACE. BATTERIES Inv 226475 UNIT 300STREET SWEEPER BROOM Inv 226560 BUS 2380ILFILTER Inv 226734 UNIT: 242 WIPER BLADES Inv 226926 UNIT: 284 WIPER BLADES Inv 226944 WTP VEHICLE SUPPLIES Inv2 226984 UNIT2 269: SPRINGS SHACKLE 6 255.07 2.68 212.75 51.33 1.69 12.46 24.92 24.92 152.96 119.17 417.87 7.51 19.11 24.92 65.34 35.09 321.33 1,749.12 1,749.12 Total: AZAUTO- Az Autol Parts Total: 7 BAKPAIAN- Bakersfield Paint & Wallpaper Inc. Line Item Account InvL0029076 STREETPAINTI MAINTENANCE 12/18/2024 206.28 206.28 206.28 Total: BAKPAIAN- Bakersfield Paint & Wallpaper Inc. Total: BESTDEAL- Best Deal Food Col Inc. Line Item Account Inv 7906 COFFEE/CREAMER: FOR CITYHALLSTAFF 8 12/18/2024 40.64 40.64 40.64 Total: BESTDEAL- Best Deal Food Co Inc. Total: BOPUMPSY- Bogie's Pump Systems Line Item Account 9 12/18/2024 2 Inv 19130 ARPA PROJECT: #5 INFLUENT PUMPRECONSTRUC 11,142.40 11,142.40 11,142.40 Total: BOPUMPSY- Bogie's Pump Systems Total: BRENTAGP- Brenntag Pacific, Inc. Line Item Account 12/18/2024 Inv BPI468672 SODIUMI HYDROXIDE 10 9,668.83 9,668.83 9,668.83 Total: BRENTAGP-Brenntag Pacific, Inc." Total: BSKASSOC-BSK Associates Linel Item Account 11 12/18/2024 Inv AH28616 QUANTITRAYTOTAL COLIFOMR &1 E. COLI Inv AH28766 QUANTITRAY. ARSENIC NITRATE Inv AH28778 QUANTITRAYTOTALM COLIFORM & E.COLI Inv AH28914 QUANTITRAYTOTAL COLIFORM. &E E.COLI Inv AH29757 WWIPBIWEEKELY SAMPLES Inv AH29761 QUANTITRAYTOTAL COLIFORM. &1 E.COLI Inv AH29767 QUANTITRAY ARSENIC NITRATE Inv AH29973 QUANTITRAYTOTALN COLIFORM. &E E.COLI Inv AH30123 QUANTITRAYTOTAL COLIFORM. &1 E.COLI Inv AH30250 QUANTITRAY ARSENIC NITRATE Inv AH30251 QUANTITRAY. ARSENIC NITRATE Inv AH30932 QUANTITRAYTOTALM COLIFOMR &E.COLI Inv AH31515 WWIPMONTHLY SAMPLES 253.80 174.00 217.80 253.80 165.60 125.40 261.00 253.80 253.80 171.00 125.40 253.80 241.20 2,750.40 2,750.40 Total: BSKASSOC-BSK Associates' Total: 12 BUSINCAR- Business Card- Bank of America Credit Cards] Linel Item Account 12/18/2024 Inv CV STATE WATER- WWTP O.IT. APPJ. MARQUEZ Inv GG PREI EMPLOYMENT PHYSICAL: FORI RAEANNS InvJ JF ADOBE. ACROBAT Inv KT AMAZON Inv ML CITY ADMINFOR. JONES. RETIREMENT InvN MO AMAZON OFFICE SUPPLIES Invi PC TRUNK OTREAT Inv SB AMAZON OFFICE SUPPLIES Inv SP EARTHLINK CHARGE Inv VB SUPPLIES! FORI RETIREMENTPARTY 2,779.10 1,100.00 12.99 3,721.88 4,789.37 210.18 1,299.80 3,270.02 6,862.88 19.19 24,065.41 24,065.41 Total: BUSINCAR. Business Card- Bank of America Credit Cards Total: 13 CALACT-CalACT) Linel Item Account 3 12/18/2024 Inv2 2025-190 CALACMEMBERSHP 1A1/25-12/31/25 840.00 840.00 840.00 Total: CALACT-CalACTTotal: CHEMWAMA- Chemical Waste Management: Inc Line Item Account 14 12/18/2024 Inv 0024181-2246-7 BINI RENTALFEE Inv 0024370-2246-6 BIN RENTALFEE 480.00 496.00 976.00 976.00 Total: CHEMWAMA- Chemical Waste Management: Inc' Total: CORCOPETTY-Civy of Corcoran Linel Item Account 12/18/2024 Inv CPD OPERATION: BLUE: SANTA 15 91.75 91.75 91.75 Total: CORCOPETTY- City ofCorcoran Total: CORCHARD Corcoran Hardware Line Item Account 12/18/2024 Inv GVT BLDG DEPT SUPPLIES Inv PARKS DEPT SUPPLIES Inv POOL DEPT SUPPLIES Inv RAO DEPT SUPPLIES Inv STREETS DEPTS SUPPLIES Inv1 TRANSIT TRANSIT SUPPLIES Inv WTP VEHICLE REPAIRS Inv' WWTP DEPTSUPPLIES 16 338.48 316.16 144.03 24.63 650.79 100.64 1,326.53 1,285.08 4,186.34 4,186.34 Total: CORCHARD- Corcoran Hardware' Total: 17 CORCOHEA Corcoran Heating & Air Conditioning Line Item Account 12/18/2024 Inv 64906 RAO WINTER SERVICE Inv 64909 TRANSIT TRAINING RM@PWYARD WINTER SERVIC Inv 64910 COUNCIL CHAMBER- WINTER SERVICE Inv 64911 VETS HALL WINTER SERVICE Inv 64912 AMERICAN AMBULANCE- WINTER SERVICE Inv6 64953 COUNCIL CHMABER REPLACE CIRCUIT BOARDUN Inv 64978 RAO-REPLACE CAPACITOR & BELT Inv 64991-1 WTP SERVICE CALL Inv 65007 WTP) REPLACE CONDENSER FANI MOTOR Inv 65022 COUNCIL CHMABER: REPLACEI INDUCER FANI MOTO Inv 65110 HEATER/FURNACE SURFACE 894.00 149.00 298.00 447.00 1,043.00 685.00 300.00 100.00 785.00 986.00 568.00 4 Total: 6,255.00 6,255.00 CORCOHEA- Corcoran Heating & Air Conditioning' Total: CSJV-CSJVRMA Linel Item Account 18 12/18/2024 Inv RMA: 2024-0008 LIABILITY: PROGRAM: RETROACTICEADI204 106,318.00 121,277.00 227,595.00 227,595.00 Inv RMA 2024-0033 WORKERS COMP Total: CSJV-CSJVRMA Total: 19 DEPTOF. A- Depart of Agriculture. Line Item Account 12/18/2024 Inv6 671 PESTICIDE TRAINING WORKER SAFETYI P. MCBR 10.00 10.00 10.00 Total: DEPTOF A Depart of Agriculture' Total: DEPAOFJU- Dept of. Justice Linel Item Account 20 12/18/2024 Inv 781159 LIVESCANFEE-NOV: 2024. JAILUNIT 325.00 325.00 325.00 Total: DEPAOFJU- Dept of Justice' Total: NEWMANDI- Diane Newman Line Item Account 21 12/18/2024 Inv1 102 PRE-TRIP &1 BEHIND THE WHEEN TRAINING 2,212.50 2,212.50 2,212.50 Total: NEWMANDI- Diane Newman' Total: DIRDISTI- Direct Distributing, Inc. Line Item Account 22 12/18/2024 Inv 388675 DOWNTOWN CHRISTMAS DECOR CANDYCANES"4" Inv3 388991 PVCPARTS FOR WATER METER SWAPS 148.09 374.55 522.64 522.64 Total: DIRDISTI- Direct Distributing, Inc. Total: 23 DRAINGUR- Drain Gurul Plumbing Services Incl Linel Item Account Inv2 232924 INSTALLED CITY SEWER CLEANOUTATDEPOT 12/18/2024 2,800.00 5 Total; 2,800.00 2,800.00 DRAINGUR- Drain Gurul Plumbing Services Inc' Total: ELITESPA- Elite Auto Spal Linel Item Account 24 12/18/2024 Invl 129 CITY PACKARD- DETAIL & PROTECT 200.00 200.00 200.00 Total: ELITESPA- Elite Auto Spa Total: 25 EMPLDEDE-E Employment Development Dept] Line Item Account 12/18/2024 InvL L1655308112 LUISI DIAZI ISALAS GAFNSHMENT#315PA: 640.00 640.00 640.00 Total: EMPLDEDE- Employment Development Dept" Total: EXPINVES-Expert) Investigations Groupl Linel Item Account Inv24-1003A-1 BACKGROUNDI R.I LOPEZ 26 12/18/2024 700.00 700.00 700.00 Total: EXPINVES- Expert Investigations Group" Total: FELDCOMM- Felder Communications Linel Item Account Inv RM241104 RADIOSERVICENOV24 27 12/18/2024 779.50 779.50 779.50 Total: FELDCOMM- Felder Communications' Total: FERGUENT- Ferguson Enterprises, Incl Line Item Account 12/18/2024 Inv 7001 102"METERS FOR: STOCK Inv CM001292 CREDIT FOR 6" WATER METER Inv CM001334 CREDITI FOR 6" WATER METER 28 11,788.65 -5,577.00 -5,577.00 634.65 634.65 Total: FERGUENT- Ferguson Enterprises,' Inc' Total: FRONTCOM- Frontier Communications) Line Item Account Inv 99227750604085 CITYHALL559-9922-2775-060408-5 29 12/18/2024 214.30 6 Total: 214.30 12/18/2024 Inv 99286801122995 VETSI HALL: 55999286801122995 118.37 118.37 Total: 12/18/2024 Invl 14815380301985 RA0209-148-1538-030198-5 57.40 57.40 Total: 12/18/2024 Inv 99212160621185 WWIPSPPP2IeNIES 245.75 245.75 Total: 12/18/2024 Inv 99210200731195 PDFAXLINES. 59.92-1020.073195 610.24 610.24 Total: 12/18/2024 Inv 99292180711065 WTP559-992-9218-0711065 273.46 273.46 Total: 12/18/2024 Inv 99212160621185 TRANSIT: 59-992-1216-062185 122.88 122.88 Total: 12/18/2024 Inv 99214080910985 PW/FAX559-992-1408-091098-5 194.06 194.06 1,836.46 Total: FRONTCOM- Frontier Communications Total: 30 FURTADOW. Furtado Welding & Industrial Supply, Incl Linel Item Account 12/18/2024 Inv 57075 STREET SUPPLIES RAINCOAT Inv 57753 UNIT208: SUPPLIES 47.43 42.64 90.07 90.07 Total: FURTADOW. Furtado Welding & Industrial! Supply, Inc Total: GARYBURR-Gary V. Burrows! Inc. Line Item Account 31 12/18/2024 Inv 163601 BULKO OIL 2,442.23 2,442.23 Total: 7 GARYBURR-Gary V.I Burrows Inc. Total: GRAIINC- Grainger. Inc Linel Item Account 2,442.23 32 12/18/2024 Inv9331095845 LIFTSTATIONFLORYPATTERSONREPLACEMENT 2,909.04 2,909.04 2,909.04 Total: GRAIINC-Grainger: Inc' Total: 33 HAAKEQCO-Haaker: Equipment Company Line Item Account Inv C5A23C VACTOR RELAY ONI DISTRIBUTIONI BOARD Inv WRAORU WWTP TROUBLESHOOTING: BLOWER MOTOR 12/18/2024 66.04 1,390.01 1,456.05 1,456.05 Total: HAAKEQCO-I Haaker Equipment Company" Total: HARBOFRE- Harbor Freight' Tools USA Incl Line Item Account 12/18/2024 Inv 569140 SUMP PUMPI FOR WTP 34 54.24 54.24 54.24 Total: HARBOFRE- Harbor Freight' Tools USAI Inc' Total: HARCKERI -1 Harker Incl Line Item Account 35 12/18/2024 Inv 209331 PROP 68 GRANT SIGNAGE FOR FIVR PILLARSO 2,215.00 2,215.00 2,215.00 Total: HARCKERI Harker Inc' Total: 36 HOFMNURS. Hofmans Nursery Linel Item Account 12/18/2024 Inv 10450 FATHER WATISLODGEPOLES SUPPLIES. DUE 514.80 514.80 514.80 Total: HOFMNURS. Hofmans Nursery Total: 37 HOMEDEPO -Home Depot Credit Services Linel Item Account 12/18/2024 Inv 1015073 STREETS FLASHLIGHTS Inv 1901410 WTP: SUPPLIES Inv3161622 STREET SUPPLIES Inv8027512 STREET SUPPLIES 129.62 79.75 43.28 243.90 8 Inv 9015426 WTP SUPPLIES 95.29 591.84 591.84 Total: HOMEDEPO Home Depot Credit Services' Total: 38 HYDRCONT- Hydraulic Controls Inc. Corp Admin Linel Item Account Inv 02832905 VALVEI FOR LOADER REPAIR 12/18/2024 62.59 62.59 62.59 Total: HYDRCONT- Hydraulic Controls Inc. Corp Admin' Total: IMAGERAD- Image/RadiShack Dealer Linel Item Account Inv 10126986 BATTERIES. FOR SHOPI EXIT SIGNS 39 12/18/2024 49.77 49.77 49.77 Total: IMAGERAD- -1 ImagesRadiShack Dealer Total: INTGASSE- Interstate Gas Services Linel Item Account 40 12/18/2024 Inv 7021830 WATER RATE: STUDY PROGRESS BILLING-NEW 3,130.88 3,130.88 3,130.88 Total: INTGASSE- Interstate Gas Services Total: 41 INTWECON- Interwest Consulting Group Line Item Account 12/18/2024 Inv 740904 PLAN CHECK PROJECT 1109 WHITLEY AVE9/1- 1,201.20 1,201.20 1,201.20 Total: NTWECON-Iaterwest Consulting Group' Total: BONILLAJ-Jocelyn. Bonilla Line Item Account 42 12/18/2024 Inv OVERI PAIDI INS-DECPAYROLL-JANCOVERA 115.61 115.61 115.61 96728 Total: BONILLAJ-Joeelyn. Bonilla Total: 43 ORGACO-Jergensen & Company) Linel Item Account 12/18/2024 Inv 6163018 FIRE. ALARM. ANNUAL SERVICE-CITYHALL Inv 6163797 FIRE ALARM. ANNUAL SERVICE-F RAO 981.24 626.73 9 Inv6 6164051 FIRE ALARM. ANNUAL SERVICE-I DEPOT 501.09 2,109.06 2,109.06 Total: JORG8.CO-Jorgensen & Company" Total: KINGSCOC- Kings County Clerk Linel Item Account Inv APNI MAP KINGS COUNTY. APNI BOOK 44 12/18/2024 25.00 25.00 25.00 Total: KINGSCOC- Kings County Clerk' Total: KINVETSV- Kings Veterinary Service Linel Item Account 12/18/2024 Inv8 85951 ANIMAL CONTROL 45 275.00 275.00 275.00 Total: KINVETSV- Kings Veterinary Service' Total: KWRA-Kings' Waste & Recycling Line Item. Account Inv 30- GREENWASTE 1515.97 UNITS/TON 46 12/18/2024 42,080.65 42,080.65 42,080.65 96732 Total: KWRA- Kings Waste & Recycling' Total: 47 KICLCORC- Kiwanis Club of Corcoran Line Item Account Inv 00706973 VETS HALL: DEPOSIT: REFUND 12/7/24 12/18/2024 200.00 200.00 200.00 Total: KICLCORC- Kiwanis Club of Corcoran Total: 48 LEXISNEX-LesiNeis Risk Datal Management, Inc. Line Item Account 12/18/2024 Inv 1100059791 NOV2024SERVICE 200.00 200.00 200.00 Total: LENISNEX-LeaNes Risk Data Management, Inc. Total: 49 LOWES-LowesLine Item Account 12/18/2024 Inv 996336 CIIYHALLFOUNTAIN- BRICK CLAY Inv 996340 STREET! SUPPLIES 38.43 122.96 10 Total: 161.39 161.39 LOWES-LowesToal: 50 MAZAPATR-Manue. Zapata' Tree Service! Line Item Account 12/18/2024 Inv415085 TRIM &1 REMOVE TREES @ CENTEX PARKI DUETO Inv 415806 WHITLEY AVE TRIMTREES AT CHRISTMAS TREE 5,000.00 5,000.00 10,000.00 10,000.00 Total: MAZAPATR- Manuel Zapata' Tree Service' Total: MAGOCHOA- Margarita Ochoa Linel Item Account 51 12/18/2024 Inv REIMBURSEMENT OPERATION BLUE SANTA WALMART GIFTS 511.41 511.41 511.41 Total: MAGOCHOA- Margarita Ochoa' Total: NACHSMOG- Nacho's Smog Line Item Account 12/18/2024 Inv 6094 SMOGI UNIT 144 Inv 6097 SMOGUNIT220 Inv 6107 SMOGUNIT215 Inv 6108 SMOGUNIT253 Inv 6117 SMOGUNIT229 Inv6 6126 SMOGUNIT 167 52 62.00 62.00 72.00 62.00 62.00 72.00 392.00 392.00 Total: NACHSMOG-Nacho): Smog' Total: NATHERNA- Natalie Hernandez. Linel Item Account 53 12/18/2024 Inv 00706973 VETS HALLI DEPOSIT: REFUND 12/7/24 200.00 200.00 200.00 Total: NATHERNA- Natalie Hernandez Total: 54 NUTAGSOL- Nutrien AG Solutions, Inc. Linel Item Account Inv 55968697 PROWL FOR SPRAYING SOLAR PANELS 12/18/2024 1,234.05 1,234.05 1,234.05 Total: NUTAGSOL- -Nutrien AG Solutions, Inc. Total: 11 55 ODPBUSOL- ODPI Business Solutions Linel Item Account Inv3 398143708001 PUBLIC WORKS SUPPLIES Inv 398162251001 WATER SUPPLIES 12/18/2024 58.13 181.02 239.15 239.15 Total: ODPBUSOL- ODPI Business! Solutions Total: REIOREIL-O'Relly Linel Item Account 56 12/18/2024 Inv 5975-206392 UNIT215HOSE & HOSE CLAMPS Inv 5975-208297 UNIT258 MINTENANCE Inv 5975-209394 UNIT 284 STEERING WHEELC COVER Inv 5975-210570 WWTP INFLOW: PUMPS Inv 5975-211857 UNIT2 291 CLEANING SUPPLIES Inv 5975-215126 WIPER BLADESI UNIT217 Inv 5975-215145 RETURNUNIT217 WIPER BLADES-1 Inv 5975-215851 UNIT: 268 AIRI FILTER Inv 5975-215930 UNIT2 250WIPERI BLADES Inv 5975-215936 UNIT259SUPPLIES Inv 5975-215962 UNIT259SUPPLIES 17.23 10.81 47.23 19.46 36.56 22.62 -11.31 176.98 5.19 31.38 37.88 394.03 394.03 Total: REIOREIL-ORelly Total: 57 PAANLYSE- Pace Analytical Services, LLCI Line Item Account 12/18/2024 Inv 2427B508142 MONTHLY. ARSENICTESTING SAMPLES NOV24W 372.00 372.00 372.00 Total: PAANLYSE- Pace. Analytical Services, LLC1 Total: PACSUPPL-PACE: Supply Line Item Account 12/18/2024 Inv 1910006375 WTPSUPPLIES Inv 1910017194 GATE VALVES & PIPE STANDS FORFLORYLIFT Inv 1910027228 GASKETS & COUPLINGS FOR: STOCK Inv 1910033518 ETERI PARTSFOR: STOCK Inv 1910063785 PARTS FOR WTP STOCK Inv 1910073887 METER TAILS &1 PVCI PARTS FOR STOCK Inv 199567813-3 BRASS FEMALE ADAPTERS, FOR STOCK Inv 199825762-1 BRASS FEMALE ADAPTERS! FOR STOCK Inv 199928840-1 B161 BOXES FOR METER SWAPS Inv 199936363 SPARE BRASS PARTS Inv 199936363-1 301"CTSI ELBOWSI FOR METER SWAPS Inv 199957642 TOW 8" BRASS SADDLESI FOR STOCK Invl 199982431 G5 LIDSI FORI MAIN VALVES Invl 199989073 6-3"PARTSI FOR PUEBLO! STORMSTATION Invl 199990775 3" CHECK VALVES FORI PUEBLOSTORM: STATION 58 826.21 917.61 1,056.33 1,498.55 676.50 4,704.44 415.68 207.84 5,131.66 2,245.49 1,609.46 414.88 1,222.10 221.02 570.24 12 Inv 199995685 AIR VENT SCREENS FOR WELL REPLACEMENT 170.34 -4,215.74 17,672.61 17,672.61 Inv CM199403082 CEDIT B41 LIDS Total: PACSUPPL-PACE: Supply" Total: PORTIZZZ- Pedro Ortiz. JrI Linel Item Account 59 12/18/2024 Inv BOOT FY25 UNIFORM BOOTS REMBURSEMENTFY2S 150.00 150.00 150.00 Total: PORTIZZZ- Pedro Ortiz. Jr' Total: PG&E- PG&EI Linel Item Account 60 12/18/2024 Inv 99497000756-9 99497000756-9 VETS HALL 150,036.24 150,036.24 Total: 12/18/2024 Inv 0146768431-0 014676431-0OMAHA AVE8612AVESEWER 905.30 905.30 Total: 12/18/2024 Inv 5129513605-8 5129513605-8 1300HANNA. AVE-STORM: STAT 38.33 38.33 150,979.87 Total: PG&E- PG&E' Total: 61 PG&ECFMP- PG&E CFM/PPC Department Linel Item Account 12/18/2024 Inv 0008271120-1A CDBGPIBLOCK GRANT ORNAGE- PROJECT#PO 9,468.34 9,468.34 9,468.34 Total: PG&ECFMP- PG&E CFM/PPC Department Total: PRICEPAI- Pricel Paige & Company,Certified, Line Item Account Inv3 34750 COMPLETION OF PREP OF STREEISREPORTIYE 62 12/18/2024 8,464.00 8,464.00 8,464.00 Total: PRICEPAI Price Paige & Company,Certified Total: PROCLEAN- Proclean Supply Line Item Account 63 12/18/2024 13 Inv5 599896 JANITORIAL BUILDING SUPPLIES 1,899.32 1,899.32 1,899.32 Total: PROCLEAN- Proclean Supply Total: 64 PRUDOVSU- Prudential Overall Supply Linel Item Account Inv ENTRANCE. RUGS/SHOP TOWELS/DUST MOP Inv 80972156 UNIFORMS COST3X Inv8 80972157 UNIFORMS COST 20%X Inv 80972158 UNIFORMS COST6 6X Inv 80973343 UNIFORMS COST2X Inv8 80973344 UNIFORMS COST 20%X Inv 80973345 UNIFORMS COST 6X Inv 80974554 UNIFORMS COST 1X Inv 80974555 UNIFORMS COST 80%X Inv 80974556 UNIFORMS COST 6X Inv 80975735 UNIFORMS COST 2X Inv 80975736 UNIFORMS COST 80%X Inv 80975737 UNIFORMS COST 6X Inv 80976947 UNIFORMS COST2X Inv 80976948 UNIFORMS COST: 20%X Inv 80976949 UNIFORMS COST 6X Inv 80978348 UNIFORMS COST2X Inv 80978349 UNIFORMS COST 20%X Inv8 80978350 UNIFORMS COST 6X Inv8 80979356 UNIFORMS COST2X Inv8 80979357 UNIFORMS COST 80%X Inv8 80979358 UNIFORMS COST6 6X 12/18/2024 1,221.36 133.40 58.32 83.61 133.40 59.40 83.61 133.40 58.32 83.61 146.35 65.48 83.61 142.88 65.48 83.61 147.24 65.48 83.61 147.24 65.48 83.61 Total: 3,228.50 3,228.50 PRUDOVSU- Prudential Overall Supply Total: PSI WTRT- PSI Water Technologies, Inc. Line Item Account 65 12/18/2024 Inv INV0008256 PAXRAW' WATERS SYSTEM-REPLACEMENTMICRO 3,970.93 3,970.93 3,970.93 Total: PSI WTRT- PSI Water Technologies, Inc. Total: QUALPOSE-Quality Pool Service Linel Item Account Inv25573 MONTHLY SERVICE: NOV2024 Inv25578 RACI POOL CHEMICALS NOV2024 66 12/18/2024 850.00 394.03 1,244.03 1,244.03 Total: QUALPOSE-Quality Pool Service' Total: 14 67 QUINCOMP- Quinn Company Line Item Account Inv 04C486765 UNIT274HYDROLICE HOSE 12/18/2024 90.67 90.67 90.67 Total: QUINCOMP- Quinn Company' Total: RATI&WH- Radius' Tire Co. Linel Item Account 12/18/2024 Inv3 38969 UNIT24-2 NEW TIRES 68 522.17 2,078.39 2,600.56 2,600.56 Inv3 39023 UNIT274-REPLACEMENTTIRES) BACKHOE Total: RATI&WH- Radius' Tire Co. Total: RAEANNSO RaeAnn Soliz Line Item Account 69 12/18/2024 Inv PERI DIEM NATIONAL NOTARY ASSOCIATION 22.00 22.00 22.00 Total: RAEANNSO- RaeAnn Soliz Total: 70 RAYFIGUE- Ray Figueroa Construction Line Item Account 12/18/2024 Inv 1334 PROP 68 GATEWAY PARK INSTALL 30"1 FLAGPO 8,250.00 8,250.00 8,250.00 Total: RAYFIGUE-Rayl Figueroa Construction Total: COVENVSO Reworld Solutions, LLCI Linel Item Account 12/18/2024 Inv CI335006 EVIDENCE DISPOSAL 71 429.10 429.10 429.10 Total: COVENVSO Reworld Solutions, LLCTotal: REYALARA- Rey Alvarado Linel Item Account Inv FY25BOOT BOOTREMBURSEMENT 72 12/18/2024 135.96 135.96 135.96 Total: REYALARA-Rey. Alvarado Total: ROBSEVIL- Robert Sevilla Line Item Account 73 15 12/18/2024 Inv PERI DIEM SAVAGE TRAINING GROUP 22.00 22.00 22.00 Total: ROBSEVIL- Robert Sevilla Total: 74 RUCKSTEL- Ruckstell California Sales Co., Ic. Linel Item Account Inv7 717120 UNIT 102 ROLLER MAINTENACE 12/18/2024 745.71 745.71 745.71 Total: RUCKSTEL- Ruckstell California Sales Co., Ic. Total: SRSPEC-S&I RSpecialty Equipment) Linel Item Account 12/18/2024 Inv291773 HIPPING-HYPOPUMP 75 79.10 79.10 79.10 Total: SRSPEC-S& R Specialty Equipment' Total: SAFESYST-Satey-Klem Systems,Incl Line Item Account Inv9 95817142 SERVICE PARTS CLEANER TANK 76 12/18/2024 223.00 223.00 223.00 Total: SAFESYST- Safety-Kleen Systems,Inc' Total: 77 SAWTROMA- Sawtelle Rosprim Machine! Shop Linel Item Account Inv 13654 STORM: STATION, DRILLING SERVICES 12/18/2024 264.87 264.87 264.87 Total: SAWTROMA: Sawtelle Rosprim Machine! Shop' Total: SCACA-SCAOfCA, LLCI Linel Item Account 78 12/18/2024 Inv2024-011057 STREET SWEEPING NOV2024 11,190.00 11,190.00 11,190.00 Total: CACA-SA#ICAUICIaN: 79 SIMGROWS- Simplot Grower Solutions Linel Item Account Inv 504166356 PISTACHIO FARMING: SPRAYING 12/18/2024 1,781.69 16 Total: 1,781.69 1,781.69 SIMGROWS- Simplot Grower Solutions Total: 80 SPRINGBR- Springbrook Holding Company) LLCI Linel Item Account Inv TMI INV-008579 STANDARD PROF SVC 14001 METERS 12/18/2024 240.00 240.00 240.00 Total: SPRINGBR- Springbrooki Holding Company LLCTotal: STEHSALA-: Stephanie Salinas Line Item. Account 81 12/18/2024 Inv0 00709986 VETS HALL: DEPOSIT: REFUND 12/14/24 200.00 200.00 200.00 Total: STEHSALA- Stephanie Salinas Total: 82 STEVEDOV- Steve Dovali Construction Linel Item Account 12/18/2024 Inv INVOICE#14 STATE. ALLOCATION WELL. 5F GRANT NOV24PR 44,722.70 44,722.70 Total: 12/18/2024 InvI INVOICE#15 STATE. ALLOCATION WELL. 5F GRANT RETENTION 49,152.59 49,152.59 Total: 12/18/2024 Invl INVOICE#15 CORCORAN WELL: 8CI RETENTION 20,185.85 20,185.85 114,061.14 Total: STEVEDOV- Steve Dovali Construction Total: 83 SWRCBDW-SWRCK, State Water Resource Control Board Linel Item Account Inv' WD-0282497 ANNAULI PERMIT FEE- -FACI ID5D160102001 12/18/2024 31,005.00 31,005.00 31,005.00 Total: SWRCBDW-SWRCB, State Water Resource Control Board Total: TELSINST-Telstar Instruments Line Item Account 12/18/2024 Inv1 124240 WWIPCALIBRATE 84 1,346.00 17 Total: 1,346.00 1,346.00 TELSINST-Telstarl Instruments Total: THEGACO-The Gas Company Linel Item Account Inv 15829731015 15829731015! 911 HANNA AVE 85 12/18/2024 475.85 475.85 Total: 12/18/2024 Inv 00888349024 008883490241 DEPOT 238.11 238.11 Total: 12/18/2024 Inv 20001594009 20001594009 COUNCIL CHAMBERS 24.72 24.72 Total: 12/18/2024 Inv 00891595001 00891595001 OLDPD 430.62 430.62 Total: 12/18/2024 Inv 06981596833 06981596833 VETS HALL 109.29 109.29 1,278.59 Total: THEGACO-1 The Gas Company' Total: THELAMA-Thel Lawnmower. Man Linel Item Account 12/18/2024 Inv3 30210 EQUIP MAINTENANCE Inv8 8384 HEDGER REPAIR 86 313.33 229.38 542.71 542.71 Total: THELAMA-1 Thel Lawnmower Man Total: THEPRINT-The) Printer) Line Item Account 12/18/2024 Inv 48752 ENVELOPES Inv 48771 BUSINESS CARDS S.F PINEDA 87 199.18 76.32 275.50 275.50 Total: THEPRINT- Thel Printer Total: 88 TRANUNLL- Trans Union LLCI Line Item Account 18 12/18/2024 Inv 11428240 PROF SYCBACKGROUND NOVI BASICSERVICE 70.78 70.78 70.78 Total: TRANUNLL-Trans Union) LLC Total: DANIELTR-Travis: Daniel Linel Item Account 89 12/18/2024 Invl PER: DIEM CAPE CENTRAL VALLEY CHAPTER 1/16/25 23.00 23.00 23.00 Total: DANTELTR-Travis Daniel Total: 90 TSACOGRO-TSA Consulting Group, Inc. Linel Item Account Inv 115314 DEC: 2024 SERVICES FEE FOR 401A PLANA ADM 12/18/2024 50.00 50.00 50.00 Total: TSACOGRO-TSA Consulting Group, Inc. Total: TULETRCO-Tule Trash Company Line Item Account 91 12/18/2024 Inv3 331144 PULLFEE Inv 2606700 WATER: METER ROECTTRASH-IOVD Inv MISC OVER PAYMENT: DUE TOI PREVI BILL- TULETRA 35.71 2,616.13 673.57 3,325.41 3,325.41 Total: TULETRCO-Tule Trash Company" Total: TUELSVIN-Tumupsed Electric Svel Inc Linel Item Account Inv236815 512PUMPREPAIR SEWER LIFTSTATION 92 12/18/2024 548.15 548.15 548.15 Total: TUELSVIN-Tumupsed Electric Svel Inc' Total: UNIVARUS-Univar USA Incl Linel Item Account 93 12/18/2024 Inv5 52632605 SODIUMHYPOCHLORITE FOR WTP 11,832.74 11,832.74 11,832.74 Total: UNIVARUS- Univar USA Inc' Total: UnWirBro- unWired Broadband Line Item Account 94 19 12/18/2024 Inv INV02191545 INTERNET SERVICE-WWIP 333.99 333.99 333.99 Total: UnWirBro-unWired Broadband Total: USABLBO-USA Blue Book Linel Item Account 95 12/18/2024 Inv INV00543040 FERRIC CHLORIDE STICKERS WTP Inv INV00550688 DI WATER FOR AZTEC IRON ANALYZER WTP Invl INV00566542 REPLACEMENT WTPSTICKERS 7.10 224.30 103.02 334.42 334.42 Total: USABLBO-USAI Bluel Book Total: BEGAVALE- Valerie Begal Line Item Account 96 12/18/2024 Inv PER DIEM SHORTE PDI PERI DIEMI DUE: TOI MILEAGE CALCULA 75.79 75.79 75.79 Total: BEGAVALE- Valerie Bega" Total: 97 VALYPUMP- Valley Pump & Dairy Systems, Inc. Linel Item Account 12/18/2024 Inv8187 WELL4BNEWI MOTOR Inv 8230 WELL 1A MOTOR: REPAIR & INSTALL, WELL2A Inv 8260 WELL9BI REPAIRS Inv 8273 OTTAWA: STORM PUMP SERVICE 41,550.76 22,869.22 40,005.38 5,072.50 109,497.86 109,497.86 Total: VALYPUMP- Valley Pump & Dairy Systems, Inc." Total: WRIGELEC- Wright's Electric Linel Item Account 98 12/18/2024 Inv 0187 CHRISTMAS TREE. PARK-VANDALISMI @ ELECTR 111.49 111.49 111.49 881,376.71 Page 20 Total: WRIGELEC- Wright's Electric Total: Total: AP-Checkl Detail(1/9/2025- 4:44PM) 20 Accounts Payable Check Detail User: Printed: spineda 01/09/2025- 3:32PM Vendor No Vendor Name Check Description Amount 150.00 1,449.27 240.00 120.00 120.00 120.00 120.00 2,319.27 2,319.27 1 AMOFFSOL-Amerian Office Solutions, LLCI Linel Item Account 01/08/2025 Inv23910 AFTER HOURS FIX. JIMMY & KEVINCOMPUTER Inv 23928 WWTP FIREWALL REPLACEMENT Inv 23961 MILEAGE 12/6 & 12/10 CITY HALLI UTILITYC Inv 23962 MILEAGE CONNECTIVITY ISSUES CITY HALLI IN Inv 23963 ROUNDTRIPI MILEAGE FOR TRIP IREG SERVIC Inv 23964 G. GATSKA COMPUTER TROUBLESHOOT Inv 23965 UPGRADE: FIMRWARE OTotal: 2 AMOFFSOL- American Office Solutions, LLCTotal: AMTR-Amtrak Linel Item Account 01/08/2025 Inv TICKETSA 135CORCORANTOHANFORD 1,620.00 1,620.00 Total: 01/08/2025 Inv TICKETSB 135 CORCORANTOI HANFORD 1,620.00 1,620.00 3,240.00 Total: AMTR-Amtrak Total: 3 ASSOCCMP-Aseiated Compressor & Equipment, LLCLinel Item Account 01/08/2025 Inv 18838-1 TROUBLESHOOTING/BADMOTOR 550.00 550.00 550.00 Total: ASSOCCMP- Associated Compressor & Equipment, LLCTotal: AUTOZONE-Auto, Zone, Inc. Line Item Account Inv 2878555749 OIL & FILTER UNIT2 280 Inv 2878555919 UNIT: 3001 MAINTENANCE Inv 2878555927 STOCKMOTOR OILI FORI FORD. EXPLORERS Inv 2878556313 UNIT 1891 FUELI PUMP Inv 2878556418 BULBS FOR STOCK Inv 2878556507 BUS 1671 FILTERS 4 01/08/2025 17.95 12.58 531.68 343.14 4.21 28.70 1 Inv 2878556580 UNIT 1891 MASS SENSOR Inv 2878556909 OIL & FILTER UNIT 275 Inv 2878560918 UNIT 189- RETURNI MASS AIRI FLO Inv 2878560927 TRANSIMISSION! FUID - STOCK SHOP Inv 2878561010 UNIT2591 FILTERS FOR SERVICE Inv 2878563148 UNIT: 248- -C OIL: FILTER FOR SERVICE 93.22 14.70 -93.22 101.24 19.03 2.80 Total: 1,076.03 1,076.03 AUTOZONE- Auto Zone, Inc. Total: AZAUTO- -Az Auto Parts Line Item Account 01/08/2025 Inv 226892 WIPER BLADES2 293 Inv 226896 WIPER BLADES: 232 Inv 226934 UNIT: 208 VACTRUCK Inv 227010 UNIT: 272 BATTERY FUSION Inv 227108 BRAKE PADS UNIT: 280 Inv 227302 UNIT 189 CLEANERS. AIR FLOW Inv 227558 GREASE GUN WTP Inv 227765 SHOP USE TOOLS Inv 228242 UNIT2101 TRAILER JACK 5 24.92 24.92 41.78 7.49 115.87 22.46 94.55 8.42 84.51 424.92 424.92 Total: AZAUTO. Az Autol Parts' Total: BEATWEAR- Beatwear. Incl Linel Item Account 6 01/08/2025 Inv 9013 BELT,TIE: BAR & NAME TAGI MURO 78.07 78.07 78.07 Total: BEATWEAR- Beatwear Inc Total: 7 BESTDEAL- Best Deal Food Co Inc. Linel Item Account 01/08/2025 Inv 148316 DOGFOOD Inv 148440 DOGFOOD Inv 148666 DOGFOOD/SOAP 47.59 71.38 73.71 192.68 192.68 Total: BESTDEAL- Best Deall Food Col Inc. Total: BSKASSOC-BSK Associates. Linel Item Account 8 01/08/2025 Inv 107942 5223-025 SAFEI ROUTES SCHOOL-INSPECT& Inv 108251 5223-025 SAFE ROUTES SCHOOL-INSPECT& Inv AH31798 QUANITTRAYTOTAL COLIFORM & E.COLI Inv AH31891 QUANITTRAY ARSENIC NITRATE Inv AH31952 WATER SAMPLES 4,899.25 2,305.50 253.80 125.40 217.80 2 Inv AH32120 QUANTITRAY ARSENIC: NITRATE Inv AH32121 QUANTITRAY TOTAL COLIFORM. &E E.COLI Inv AH32256 WATER SAMPLES Inv AH32259 QUANTTRAYTOTALA COLIFORM &1 E.C COLI Inv AH32711 WWTP SLUDGE SAMPLES Inv AH32805 CUATPAYTOTALCLTONA &1 E.COLI Inv AH32962 GROUNDWATER WELLS SAMPLES Inv AH33257 WWTP BI WEEKLY SAMPLES Inv AH33258 QUANTITRAY ARSENIC NITRATE Inv AH33260 QUANTITRAY. ARSENIC NITRATE Inv AH33354 QUANTITRAY ARSENIC NITRATE Inv AH33355 QUANTITRAY. ARSENIC NITRATE Inv AH33395 QUANTITRAYTOTAL COLIFORM & E. COLI Inv AI00098 QUANTITRAYTOTAL COLIFORM. &1 E.COLI 202.20 125.40 208.80 56.40 844.20 253.80 372.60 165.60 300.00 125.40 93.00 87.00 253.80 28.20 Total: 10,918.15 10,918.15 BSKASSOC-F BSK Associates Total: 9 BUSINCAR- Business Card-] Bank of America Credit Cards Line Item Account 01/08/2025 Inv CV S&S SHIRTS PWE HATS InvJF ADOBE Inv KT NEW COFFEE MACHINE & SUPPLIES Invl ML SUPPLIES FOR CITY HALL Invl MO OPERATION BLUE: SANTA Invl PC ELITE. AUTOSPA Inv SB USPS BACKGROUND: PACKETS Inv SP INTERNET 895 PUEBLO. ACCT 81555004001771 Invl TG GASPRIUS Inv VB AMAZON CHRITSMAS TREE: DEPOT 5,590.35 2,007.84 148.20 949.34 3,363.17 969.44 3,498.29 8,424.78 1,431.78 108.24 Total: 26,491.43 26,491.43 BUSINCAR- Business Card- Bank of America Credit Cards' Total: 10 CADETAXF-Calforaia Department of Tax & Fee Administration Linel Item Account Inv USETAX 1099 & ENVELOPES SOLVBUSINESS: SOLUTIONS 01/08/2025 96.00 96.00 Total: 01/08/2025 Invl DIESELTAX DIESELI FUELTAX 10/01/24-12/31/24 23.00 23.00 119.00 Total: CADETAXF- California Department of Tax & Fee Administration Total: CANFINSV-Camnon Financial Services, Inc. Linel Item Account Inv 36891087 CONTRACTCHARGE 12/1/24-12/31/24 11 01/08/2025 455.24 3 Total: 455.24 455.24 CANFINSV. Cannon Financial Services, Inc. Total: CITYOFCO- City of Corcoran Line Item Account 12 01/08/2025 Inv 002166-011 CITY SERVICE1116 SHERMAN 154.72 154.72 Total: 01/08/2025 Inv CPD K9OFFICERI POLO 35.00 35.00 189.72 Total: CORCOPETTY-Clly of Corcoran' Total: 13 CLINESEQ- Cline's Business Equipment, Inc. Line Item Account Inv251584 USAGE 11/15/24-12/14/24 01/08/2025 186.71 186.71 186.71 Total: CLINESEQ- Cline's Business Equipment, Inc. Total: COCHOFCO-Corcoran Chamber of Commerce. Linel Item Account 14 01/08/2025 Invl FY250CT-NOV24 CONTRIBUTION FY2025 QTROCTTODEC2024 12,500.00 12,500.00 12,500.00 Total: COCHOFCO-Corcoran Chamber of Commerce Total: CORLITIL-Corcoran Little League Line Item Account 15 01/08/2025 Inv ADVERTISEMENTO CORCORANLITTLELEAGUEJER 325.00 325.00 325.00 Total: CORLITIL-Corcoran Little League Total: 16 CORCPUCO Corcoran Publishing Company Linel Item Account 01/08/2025 Inv 19635 2024NOVADS Inv 19643 NIXELMONTHLY 566.00 72.00 638.00 638.00 96826 Total: CORCPUCO- Corcoran Publishing Company Total: 4 17 DATATICK-Data Ticket Incl Linel Item Account 01/08/2025 Invl 172761 CODEI ENF PROCESSING. SSN SEARCH & ONLINE 200.00 200.00 200.00 Total: DATATICK- Data' Ticket Inc Total: 18 DIRDISTI- Direct Distributing, Inc. Linel Item Account 01/08/2025 Inv 389264 WTP SUMP PUMPS REPAIR PUMPS Inv 389378 VALVEFORI METER SWAPS 170.82 100.50 271.32 271.32 Total: DIRDISTI- Direct Distributing, Inc. Total: 19 DITCHWIT-Ditch Witch Central California Linel Item Account Inv 936546 REPLACEMENT VACFILTERS 01/08/2025 618.14 618.14 618.14 Total: DITCHWIT- Ditch Witch Central California Total: DIVISIST- Division of State Architect Linel Item Account Inv SB1186 4TH QTR 10/01/24-12/31/24 20 01/08/2025 200.70 200.70 200.70 Total: DIVISIST- Division of State. Architect Total: SPARKLET- DS Services of America, Incl Linel Item Account 21 01/08/2025 Inv DEPT WATER DISPENSER 49.99 49.99 49.99 Total: SPARKLET- DS Services of America, Inc Total: ELRICOGS- El Rico GSAI Linel Item Account 22 01/08/2025 Inv ELRICOQTR ASSESSMENT 4TH QTR 2024 8,750.00 8,750.00 8,750.00 96832Total: ELRICOGS- - El Rico GSA Total: 5 23 EWINIRPR-1 Ewing Irrigation Products, Incl Line Item Account 01/08/2025 Inv 24477067 PRK SUPPLIES- CHRISTMASTREEPARK 168.99 168.99 168.99 Total: EWINIRPR- Ewing Irrigation Products, Inc Total: EXPINVES- - Expert Investigations Group Line Item Account 24 01/08/2025 Inv 24-1030A-1 BACKGROUND: BRANDON OLIVARES Inv 24-1127A-1 BACKGROUND MELISSA AGUILERA 700.00 700.00 1,400.00 1,400.00 Total: EXPINVES- Expert Investigations Group' Total: FRONTCOM-Frontier: Communications) Linel Item Account 25 01/08/2025 Inv 99286801122995 VETS HALL: 5999286801122995 118.34 118.34 Total: 01/08/2025 Inv 99212650917185 WWIP559-992-1263-091718-5 75.57 75.57 193.91 Total: FRONTCOM- - Frontier Communications Total: 26 FURTADOW- Furtado Welding & Industrial Supply, Incl Linel Item Account 01/08/2025 Inv 53998 WTP SUPPLIES GLOVES Inv 54422 WWTP SUPPLIES GLOVES Inv 54614 WWTP GLOVES CLAMPS & WD40 Inv 55036 UNITI FORKLIFT PROPANE Inv 55053 GASKET SEALANTI FOR 3 WAY VALVE Inv 55146 WWTP SUPPLIES - GLOVES Inv 55190 WWTP SUPPLIES. - GLOVES Inv 55221 BALL VALVE DIGESTER Inv 55227 WTP SEALANT: PVC CEMET Inv 55269 WTP SUPPLES Inv 55288 WWTPI EXTRACTORS Inv 55383 WWTP SUPPLIES GLOVES Inv 55570 WWTP SUPPLIES Inv 55624 REPLACEMENT PRESSURE WASTER HOSE VAC Inv 55648 WWTP SUPPLIES GLOVES Inv 55699 WTP SUPPLIES PROPANE, SOAP Inv 55731 WWTP LOCKING. PLIER Inv 55785 WTP SUPPLIES Inv 55933 WWTP SUPPLIES GLOVES Inv 56038 WTP SUPPLIES Inv 56069 WWTP SUPPLIES 48.80 55.77 76.27 90.09 32.16 83.66 55.77 19.91 36.11 27.89 17.22 55.77 16.72 418.02 54.03 93.72 55.79 22.66 80.97 10.77 121.45 6 Inv 56077 WTP SUPPLIES Inv 56125 WWTP GLOVES Inv 56523 UNITI FORKLIFTI PROPANE Inv 56670 WTP SUPPLIES Inv 57081 WTPI METER SWAP SUPPLIES Inv 57698 WTP BOLTCUTTERS 64.40 20.11 23.60 39.55 62.72 69.71 1,753.64 1,753.64 Total: FURTADOW-F Furtado Welding & Industrial Supply, Inc Total: GARYBURR- -Gary V.1 Burrows Inc. Linel Item Account 01/08/2025 Inv FUELI MECH FUELMECH Invl FUELPD FUELPD Inv FUEL: STREETS FUELSTREETS Invl FUEL SWEEPER FUELSWEEPER Inv FUEL WATER FUELWATER Invl FUEL WW FUELWW 27 226.55 336.11 497.51 102.16 55.65 586.27 1,804.25 1,804.25 Total: GARYBURR- Gary V.I Burrows Inc. Total: BUFKIGAR-G Gary V. Bufkin Linel Item Account 28 01/08/2025 Inv 25-0103 PERMIT SYSTEM ANNUAL SUPPORT. FEE 2,500.00 2,500.00 2,500.00 Total: BUFKIGAR- Gary V.I Bufkin Total: 29 GOLDCOAS- - Gold Coast] K9/K9 Services LLC Line Item Account Inv CORCORANPD-08 K9TRAININGD DEC 01/08/2025 500.00 500.00 500.00 Total: GOLDCOAS- Gold Coast K9/K9 Services LLCTotal: HAAKEQCO-Haaker Equipment Company Line Item Account Inv C5A2KN REPLACEMENT SILENCER TANK-VAC 30 01/08/2025 12,074.29 12,074.29 12,074.29 Total: HAAKEQCO- Haaker Equipment Company Total: 31 HINDEDELAMAS-Hinderiter, deLlames & Assoc. Linel Item Account 01/08/2025 Inv SIN046065 CONTRACT SERVICES TRANSACTIONTAXOCI-DE 621.49 7 96842 Total: 621.49 621.49 HINDEDELAMAS- - Hinderliter, deLlames & Assoc Total: INTWECON- Interwest Consulting Group Linel Item Account 32 01/08/2025 Inv2 INSPECTOR NOV 3,705.00 3,705.00 3,705.00 Total: INTWECON. Interwest Consulting Group' Total: JIMMANNI- -Jim Manning Dodge Incl Linel Item Account 01/08/2025 Inv 24860 2DURANGOUNITS 33 150,381.08 150,381.08 150,381.08 Total: JIMMANNI Jim Manning Dodge Inc Total: 34 KCAO- Kings Community. Action Organization Linel Item Account 01/08/2025 Inv17 OPERATING EXP OCT2024 2,009.49 2,009.49 2,009.49 Total: KCAO-1 Kings Community Action Organization Total: KINGSFIR. Kings County Firel Department Line Item Account 35 01/08/2025 Inv QTR210-2024 OCT210-2024 184,468.12 184,468.12 184,468.12 Total: KINGSFIR. Kings County Fire Department Total: KINGSCOG- Kings County Glass Line Item Account 36 01/08/2025 Inv 1082448 UNIT 231 REPAIR CRACKED WINDSHIELD 50.00 50.00 50.00 Total: KINGSCOG- Kings County Glass' Total: KWRA- Kings Waste &1 Recycling Line Item Account Inv (16)BLUE CANS 64.54 UNITS/TON 37 01/08/2025 50,264.30 50,264.30 96848 Total: 8 KWRA-H Kings Waste & Recycling' Total: 50,264.30 38 LEAFCAP-Leaf Capital Funding LLCI Line Item Account Inv 17656721 COPIER SERVICE, RENTAL 01/08/2025 186.00 186.00 186.00 Total: LEAFCAP- -LeafC Capital Funding LLCTotal: 39 LEXISNEX-Letahets Riskl Datal Management, Inc. Line Item Account 01/08/2025 Inv 1100073982 DEC2024SERVICE 200.00 200.00 200.00 Total: LEXISNEX-Lesisletis Riskl Data Management, Inc. Total: LINDINCE-Lindel Inc. Linel Item Account 40 01/08/2025 Inv 47271062 CO2TELEMETRY 1/1/25 108.25 108.25 108.25 Total: LINDINCE-Lindel Inc. Total: LOPMAR- Marlene Spain Linel Item Account Inv CALPELRA CONFMONTERYCA 41 01/08/2025 159.16 159.16 159.16 Total: LOPMAR-Marlene Spain Total: 42 MATALARM- Matson Alarm Co. Inc. Linel Item Account 01/08/2025 Inv 5658932 RAOALARMSYSTEMI MONITORING &SVCJAN20 149.88 149.88 149.88 96853 Total: MATALARM-Matson Alarm Co.) Inc.' Total: MENDEPLU-Mendes: Plumbing Linel Item Account 01/08/2025 Inv 7081 SNAKING 901 BAINUM 43 150.00 150.00 Total: 9 MENDEPLU- Mendes Plumbing Total: WATMISCO-MISCOWATEK Line Item Account 150.00 44 01/08/2025 Inv 40665B29247 SODIUMHYPOCHLORITE PUMPI REPAIRS 2,148.19 2,148.19 2,148.19 Total: WATMISCO-MISCOWATER Total: NACHOAUT-Nacho'sAutomotive Linel Item Account 45 01/08/2025 Inv 06173 UNIT250SMOG Inv 06175 UNIT250SMOG Inv 06176 UNIT249SMOG 62.00 62.00 62.00 186.00 186.00 Total: NACHOAUT-I Nacho's Automotive Total: ODPBUSOL-C ODP Business Solutions Linel Item Account 45 01/08/2025 Inv 400012799001 REGISTER ROLLS & COLORED PAPER 286.44 973.81 1,260.25 1,260.25 Inv 402961494001 FINANCE-SAFE Total: ODPBUSOL- -ODPI Business Solutions Total: OFFPESTP- Official Pest Prevention Linel Item Account 01/08/2025 Inv 7446139 MONTHLY SERVICE 47 150.00 150.00 150.00 Total: OFFPESIP-Oficial Pest Prevention Total: PACSUPPL-1 PACE Supply Line Item Account 48 01/08/2025 Inv372.00 MONTHLY ARENIC TESTING SAMPLESI DEC2024 372.00 372.00 372.00 Total: PACSUPPL-PACE Supply' Total: 49 PACTIRE-Pacific Tire Corcoran Linel Item Account 01/08/2025 Inv 949280 TIRE MOUNT UNIT 256 Inv 949281 BUS 1671 NEWTIRES Inv 949282 TIRE REPAIR UNIT 275 25.00 330.00 25.00 10 Inv 949283 2TIREI INSTALLATION UNIT: 266 Inv 949284 TMPS INSTALLS UNIT275 50.00 50.00 480.00 480.00 Total: PACTIRE Pacific Tire- Corcoran Total: PG&E- PG&E. Linel Item Account 50 01/08/2025 Inv 99497000756-9 99497000756-91 POOL 99,597.62 99,597.62 Total: 01/08/2025 Inv 5304135173-4 5304135173-4UTILITES-STREETLIGHTING 6,835.93 6,835.93 Total: 01/08/2025 Inv 0264009458-3 0264009458-3 950 DAIRY SEWER LIFT STATIO 17.27 17.27 Total: 01/08/2025 Invl 1301593806-4 1301593806-49 911 HANNA 4,014.43 4,014.43 Total: 01/08/2025 Inv 3357250173-3 3357250173-3. KC STREETI LIGHTING 579.26 579.26 Total: 01/08/2025 Inv 9417235641-5 9417235641-52099 SHERMAN STORM: STATION 10.51 10.51 Total: 01/08/2025 Inv 8465964727-9 694779200BAINUMI STORMSTATION 10.51 10.51 Total: 01/08/2025 Inv 1056173633-0 1056173633-0 1311 1/2 HANNA SEWER LIFT 42.53 42.53 Total: 01/08/2025 Inv 1056173633-0 104172650300OTSAVE 2,121.91 2,121.91 Total: 01/08/2025 Inv 2777789766-0 2777789766-0 SENENE122122 2,938.73 11 Total: 2,938.73 116,168.70 PGAE-PGRETota: 51 PROFOLAW- - ProForce. Law Enforcement Linel Item Account Inv 564886 SIGI ROME05: REDDOTSGT 01/08/2025 2,438.94 2,438.94 2,438.94 Total: PROFOLAW. ProForce Law Enforcement Total: PUINTLAW-Public Interest Law Firm Line Item Account 01/08/2025 Inv CITY ADMIN CITY ADMIN Inv CIY ADMIN CITY ADMIN Inv COMDEV COMDEV Inv COMI DEV1621 COMDEV1621 Invl FINANCE FINANCEI DEPT Inv HR HUMAN! RESOURCES Invl PD POLICE DEPT Inv SEWER SEWER FUND 52 594.50 1,596.00 733.10 26.50 85.50 285.00 1,510.50 1,026.00 5,857.10 5,857.10 Total: PUINTLAW- Public Interest Lawl Firm' Total: NEPOSTLE-Quadient Linel Item Account 53 01/08/2025 Inv POSTAGE MACHINE @ CITYHALL 2,059.00 2,059.00 2,059.00 Total: NEPOSTLE- Quadient Total: 54 RATI&WH- Radius Tire Co.1 Linel Item Account 01/08/2025 Inv 39190 UNIT 145 TIRE REPAIR 29.50 29.50 29.50 Total: RATI&WIH- Radius Tire Co. Total: 55 BLAKPRIC- Richard. A. Blak, PhDI Linel Item Account Inv OLIVARESB PRE: EMPLOYMENT EVAL 01/08/2025 465.00 465.00 Total: 12 BLAKPRIC- Richard A. Blak, PhD Total: SCACA-SCAOCA LLCI Line Item Account 465.00 56 01/08/2025 Inv 2024-012084 STREET SWEEPING DEC24 3,147.50 3,147.50 3,147.50 Total: SCACA-SCA ofCA, LLC Total: SJVA-SJVAPCD: Linel Item Account 57 01/08/2025 Inv C369563 25/26 ANNUAL PERMITS TOOPERATE FACI IC 577.00 577.00 577.00 Total: SIVA-SIVAPCDTeal: 58 SOUTIREM- Southern Tire Mart] LLCI Linel Item Account 01/08/2025 Inv 7190005960 TIRES FOR FORD EXPLORER 471 581.91 581.91 581.91 Total: SOUTIREM- Southern Tire Mart LLCTotal: 59 SPRINGBR- Springbrook Holding Company LLCL Line Item Account Invl INV019416 CIVICPAY. PAYPAD TRANSACTIONI FEE 01/08/2025 1,727.50 1,727.50 1,727.50 Total: SPRINGBR- - Springbrook Holding Company LLCTotal: 60 STERCOIN- - Sterling Codifiers/American Legal Publishing Linel Item Account 01/08/2025 Inv3 38343 HOSTING FEEFOR:2025 500.00 500.00 500.00 Total: STERCOIN. Sterling Codifiers/American Legal Publishing' Total: SWRCBDW-SWRCH, State Water Resource Control Board Line Item Account InvLW-1048462 WATER SYSTEM FEES FOR7/124-630/25 61 01/08/2025 13,348.60 13,348.60 13,348.60 Total: SWRCB DW-SWRCB, State Water Resource Control Board' Total: 13 62 THEGACO-The Gas Company Linel Item Account Inv 11484795064 11484795064 POOL 01/08/2025 14.30 14.30 Total: 01/08/2025 Inv 05463252576 05463252576 CITYHALL 580.97 580.97 Total: 01/08/2025 Inv11971525008 11971525008 PUBLIC WORKS 382.22 382.22 Total: 01/08/2025 Inv 06301527005 06301527005 WWTP 454.36 454.36 Total: 01/08/2025 Inv 12602978541 12602978541 7501 NORTH 46.01 46.01 1,477.86 Total: THEGACO- The Gas Company Total: 63 TULAKIVE-Tlarekimg: Veterinary! ER: Svel Line Item Account Inv 232278 ANMALCONTROL C2401995 01/08/2025 148.18 148.18 148.18 Total: IULAKIVE-Tuarekimg Veterinary ER: Sve' Total: TULETRCO-Tule Trash Company Line Item Account 64 01/08/2025 Inv335964 DUMPFEE Inv CONTRACT CONTRACT 4,513.13 119,751.62 -15,976.46 534.13 108,822.42 108,822.42 Inv FRANCHISE FEE FRANCHISE FEE DEC2024 Invl MISC MISC CHARGES, ADDI PU, CONTAM FEE & OVERA Total: TULETRCO- -Tule Trash Company Total: 65 USBANKEQ USI Bank Equipment Finance Linel Item Account Inv 544518384 PUBLIC WORKS COPIER LEASE 01/08/2025 123.39 123.39 Total: 14 USBANKEQ- US Bankl Equipment Finance Total: VERIWIRE- Verizon Wireless Line Item Account 123.39 66 01/08/2025 Inv6100310513 CELL PHONE SERIVCE-PINANCE 1,297.62 1,297.62 1,297.62 Total: VERIWIRE- Verizon Wireless Total: 67 WATERENV- Water Environment Federation Line Item Account 01/08/2025 Inv 000400242 CWEA ASSOC MEMBERSHIP M. CHAVEZ 316.00 316.00 316.00 Total: WATERENV- Water Environment Federation Total: WECOINDU- Weco Industries Line Item Account 01/08/2025 Inv 005426-IN WWTP SUPPLIES 68 999.09 999.09 999.09 Total: WECOINDU- Weco Industries Total: WEBSHELL-WEX BANK. Line Item Account 01/08/2025 Inv COMI DEV COMDEV Inv FUELPW FUELI PW Inv PD PD Inv REBATE&FEE REBATE&FEE Inv" TRANSIT FUEL V.BEGA DEC2024 69 252.38 5,640.20 3,953.99 -69.87 1,937.41 11,714.11 11,714.11 Total: WEBSHELL- WEX BANKTotal: 70 WILLTIFO- Will Tiesiera Ford-Mercury Line Item Account 01/08/2025 Inv 76952 DOORLAICHUNIT27S 114.11 114.11 114.11 Total: WILLTIFO- - Will' Tiesiera Ford-Mercury Total: BROWHI-Witbro, Inc. Line Item Account 71 01/08/2025 Inv2 5223-025 SAFE ROUTES TO: SCHOOL 90,951.52 15 Total: 90,951.52 90,951.52 850,103.71 BROWHI-Witbro, Inc. Total: Total: AP-Check Detail (1/9/2025- 3:32PM) Page 16 16 City of CORCORAN FOUNDED: 1914 FINANCE DEPARTMENT STAFF REPORT ITEM #: 6A MEMORANDUM TO: FROM: DATE: City Council Sandra Pineda, Finance Director January 9, 2025 MEETING DATE: January 14, 2025 SUBJECT: Budget Amendments Fiscal Year 2025 Recommendation: Discussion: year. Budget Impact: Increase in budgeted accounts. Attachments: Approve Resolution No. 4071 Budget Amendment for Fiscal Year 2024/2025. In reviewing the approved budget and the projected expenses we were able toi identify several projects and expenses which were not budgeted for or allocated appropriately in the current fiscal Resolution 4071 list ofbudget amendment accounts and amounts. Listed below are increases to Police Dept budget for salaries and benefits expenditures as a These Police Dept salaries and benefits expenditures will be offset with Measure A revenue result of] MOU one year agreement with CPOA for Fiscal Year 2024-25. funds. Police 104.421.100.100 104.421.100.107 104.421.200.120 104.421.200.122 104.421.200.132 104.421.200.124 104.421.200.121 Full Time Employee $95,456.00 In-Lieu Holiday Pay $4,041.00 Health Insurance Retirement PERS Deferred Comp Medicare $6,004.00 $16,903.00 $70,000.00 $1,314.00 Wrkers Comp & EAP $17,421.00 Listed below is an increase to Police Dept expense account Radio Maintenance due to a quote increase for a radio repeater with installation. This allows for communication between the city's patrol officers, other agencies, and dispatch. Police 104.421.300.141 Radio Maintenance $8,500.00 TDA audit for services provided by Hudson & Company for Fiscal Year 2022. Transit 145.410.300.200 Professional Services $4,625.00 Services to be performed by AOS. Replacements for various city servers currently running windows server 2022 R2 which has gone end of life and will not be supported and allow for the necessary updates. These include the city wide server, community development server, finance server, and transit server. Note: Transit server portion will be paid by SGR Storm Drain, Transit, Sewer, Gov Bldgs, Streets, Water, & Community Development FY21/22 grant funds. 121.439.300.200 145.410.300.200 120.435.300.200 104.432.300.200 109.434.300.200 105.437.300.200 104.406.300.200 104.405.300.200 145.410.300.200 Professional Services $5,795.36 Professional Services $5,795.36 Professional Services $5,795.36 Professional Services $5,795.36 Professional Services $5,795.36 Professional Services $5,795.36 Professional Services $16,748.07 Professional Services $16,748.07 Professional Services $16,748.07 Services to be performed by AOS. Server room temperature alerting for communication should room overheat due to AC not working. Clean up ofe-waste & trash in the server room. Install a back-up battery in the server room should one fail the other will take over power distribution. Email archiving subscription per user/yearly for city emails. City hall utility closet clean up and upgrade of equipment. Government Buildings 104.432.300.201 104.432.300.201 104.432.300.201 104.432.300.201 104.432.300.201 IT Contract-server room battery back-up IT Contract-server room temperature Alerting ITC Contract-server room clean-up ITC Contract-email archiving subscription IT Contract-city hall utility closet upgrade & clean-up $2,436.81 $460.20 $1,920.00 $7,937.28 $5,459.04 A payoff check was issued to the city of Corcoran by California TD Specialists on 8/28/2024 in the amount of $139,961.84. This payoff was in relation to the foreclosure sale of 1808 Ottowa Ave., Corcoran loan no 9032. Property Acquisition 313.605.366.092 313.605.300.200 Sale of Asset $139,961.84 Professional Services $139,961.84 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT ITEM #: 6-B. MEMO TO: FROM: DATE: Corcoran City Council Greg Gatzka, City Manager January 9,2025 MEETING DATE: January 14, 2025 SUBJECT: Minimum Wage Adjustment Summary: On. January 1, 2025, the State's minimum wage went up from $161 to $16.50 and impacts two job classifications that are represented by Stationary Engineers, Local 39. Local 39 has requested to meet and confer on the salary adjustments. Recommendation: None with this item as the salary adjustments will need to come back at al later date after agreement isr reached with Local 39 on the specific changes. Budget impact: None with this item. Background: That State's minimum wage increase from $16 to $16.50 took effect on January 1, 2025. This change directly impacts two City classifications that include Transit Operator I and Wastewater Operator in Training which will need to be adjusted. On December 19, 2024, Local 39 sent the City Manager ai request to meet and confer on the upcoming minimum wage change. In order to facilitate this process, the Council will need to meet in Closed Session to discuss any proposed salary and/or benefit change that is beyond the minimum wage adjustment. The City currently has only one employee int the' Transit OperatorIposition: and none: int the WWTP Operatori in' Training, and the employee in Transit Operator Iis beyond Step 1 in the pay scale. So no City employees are under the minimum wage, but the salary schedules ofthese positions will need to be adjusted. City Offices Phone 559-992-2151 832 Whitley Corcoran, CA 93212 wwclyptcorcoran.com City of CORCORAN FOUNDED 1914 AI MUNICIPAL CORPORATION STAFF REPORTS ITEM #: 6-C MEMO TO: FROM: DATE: Corcoran City Council Marlene Spain, Assistant to the City Manager/City Clerk January 10, 2025 committees. MEETING DATE: January 14, 2025 SUBJECT: Consider City Council appointments to commissions, boards, and Recommendation: (Voice Vote) Appoint members ofthe Council to serve on designated commissions, boards, and committees. Discussion: Every two years following the reorganization of the Council, appointments are: made to represent the City ofCorcoran on various committees, boards, and commissions. Included is al list ofcommittees and boards and current Council Members representing the City of Corcoran. Budget Impact: None. Attachment: Corcoran City Council - Committee, Board, and Commission Appointments CITYOFFICES: 832 Chittenden. Avenue * Corcoran, CA93212 * Phone 559-992-2151 * WWW. citlyofcorcoran.com Corcoran City Council Committee, Board, and Commission Appointments A. Kings County Association of Governments: Representative - Sid Palmerin Alternate- The Kings County Association of Governments (KCAG) is ai metropolitan planning organization (MPO) for the Kings County region. KCAGis a joint powers authority whose member agencies include the county ofKings and the cities of Avenal, Corcoran, KCAG serves as the regional agency for the Kings County toj provide assistance to local agencies with the Federal and State Transportation Improvement Programs. KCAG serves as the pass-through funding agency for transit and local member agency transportation projects. As the metropolitan planning organization (MPO) for the Kings County region, KCAG is responsible for producing a Regional Transportation Plan (RTP) every four years to evaluate the current transportation system and outline future KCAG also coordinates the public transit initiatives in Kings County, oversees the Abandoned Vehicle Abatement program, and directs the planning documents that are KCAG. meets on fourth Wednesday every month, at 3:00. P.M. in the Kings County. Board Hanford, and Lemoore. transportation needs. regional in nature. ofSupervisors Chambers, located at 1400. Lacey. Blvd., Hanford. B. Kings Waste and Recycling Authority: Representative Jerry Robertson Alternate - Sid Palmerin Kings Waste and Recycling Authority (KWRA) is a joint powers authority and is comprised oft the cities of Corcoran, Hanford, and Lemoore and the unincorporated KWRA was officially formed in 19891 to deal with waste disposal and State mandates for recycling. The five-member Board is consisting ofone representative from each ofthe City Councils and two representatives from the Kings County Board of Supervisors. KWRA meets on last Wednesday ofevery month at 9:00 A.M. in the KWRA Administration Building Conference Room, 7803. Hanford-Armona Road, Hanford. portion of Kings County. C.Kings Community Action Organization: Representative - Greg Ojeda Alternate - Sid Palmerin Kings Community Action Organization (KCAO) is ai non-profit organization that provides programs and services with the intent to help individuals and communities inl Kings County develop self-sufficiency. KCAO provides services in the areas of childcare assistance, Head Start preschool programs, utility assistance, food and nutrition programs and youth services. KCAO also operates the Barbara Saville Women's Shelter and provides assistance and refuge for Meets on third Wednesdayofevery month at 4:30 P.M. at 1130N. 11th Avenue, individuals facing domestic violence. Hanford, Ca 93230. D. Water Commission Representative - Sid Palmerin Alternate- Meets as needed. E. Kings Area Disaster Council: Representative - Jerry Robertson Alternate - Jeanette Zamora-Bragg Meets quarterlyjollowing City/County Coordinating meetings as needed. F. San Joaquin Valley Air Pollution Control District's City Selection Committee: Representative - Sid Palmerin Alternate - Pat Nolen Meets as needed. G.C Countywide Oversight Board: Representative: Sid Palmerin The Countywide Oversight boards is independent ofs successor agencies. The Countywide Oversight Board has a fiduciary responsibility to holders of enforceable obligations oft the successor agency and to the taxing entities that benefit from distributions of property tax generated in former redevelopment project areas. The actions of the Countywide Oversight Board will be overseen by the State Department of] Finance and may be subject to disapproval or modification. Meets once a year. City of CORCORAN FOUNDED 1914 ITEM #:7 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL MEMORANDUM MEETING DATE: TO: FROM: SUBJECT: January 14, 2025 Corcoran City Council Greg Gatzka, City Manager Matters for Mayor and Council 7-A. Upcoming Events/Meetings January 20, 2025 (Monday) - City Offices Closed in Observance of Martin Luther January 21, 2025, (Tuesday) - Corcran Planning Commission Meeting- 5:301 P.M.- January 28, 2025 (Tuesday) - Corcoran Council Meeting - 5:30P.M.- Council February 5, 2025 (Wednesday) - Corcoran Chamber of Commerce Banquet - 5:30 King Jr. Day Council Chambers Chambers P.M. at the Recreation Association of Corcoran 7-B. City Manager's Report 7-C. Council Comments/Staff Referral Items - This is the timej 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 www.cityofcorcorcoran.ca.gov Update 01/14/2025 COUNCIL REQUESTS OR REFERRRAL ITEMS PENDING FURTHER ACTION or RESOLUTION BYSTAFF DATE Sent to Council/ Request made REQUEST STATUS DEPARTMENT RESPONSIBLE Dept/Division Vacant and blighted commercial properties. Council directed staff tol 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/Community Development 09/26/23 Council directed Staff to begin preparing aj public Inj 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/