CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY AGENDA City Council Chambers 1015 Chittenden Avenue Corcoran, CA 93212 Tuesday, March 25, 2025 5:30 P.M Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue. 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 (559) 992-2151. ROLL CALL Mayor: Sidonio "Sid" Palmerin Vice Mayor: Jerry Robertson Council Member: Patricia Nolen Council Member: Greg Ojeda Council Member: Jeanette Zamora-Bragg INVOCATION FLAGSALUTE 1. PUBLICI DISCUSSION (Verbal and Written) Members oft 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 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 of the regular agenda. 2-A. Approval of minutes for the meeting ofthe City Council on March 11, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approve Notice of Completion for the Water Meter Installation Project. 2-D. Approval Resolution No. 4077 declaring Surplus Property. 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated March 25, 2025. (Pineda) (VV) 4. PRESENTATIONS 4-A. CalPERS Unfunded Accrued Liability Pension Update. (Gatzka) 4-B. Update on The Loop Pump Track Event. (Gatzka) 5. PUBLIC HEARING -None 6. STAFF REPORTS 6-A. Approve Termination of Land Lease with PhytoGen Seed Company, LLC and consider Lease Agreement with Jackson Weaver. (Faulkner) (VV) 7. MATTERS FOR MAYOR AND COUNCIL 6-A. Upcoming Events/Meetings 6-B. City Manager's Report 6-C. Council Comments/ Staff Referral Items - Items ofInterest (Non-action items the Council may wish to discuss) 8. CLOSED SESSION 8-A. CONFERENCE WITH REAL PROPERTY NEGOTIATOR(S) With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8: Property: Multiple Properties Agency negotiator: City Manager Negotiating parties: Under negotiation: Price/Terms 9. ADJOURNMENT I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on March 21, 2025. Marlene Spai, City Clerk MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, March 11, 2025 The regular session of the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:32 P.M. ROLL CALL Council members present: Patricia Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg Councilmembers absent: Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Zishan Lokhandwala, Sandra Pineda and Marlene Spain and Kevin Tromborg. Press present: Tina Botill from "The Corcoran Journal" INVOCATION Invocation was presented by Robertson. FLAG SALUTE The Flag Salute was led by Ojeda. 1. PUBLIC DISCUSSION Dulce Sandoval, 405 Nimitz Ave, addressed the Council requesting information on the City policies for fundraiser vendors selling within the City limits. Crystal Levan, 1203 Van Dorsten Ave, addressed the Council to thank several City staff for addressing some ofher conçerns. Ms. Levan addressed concerns regarding stray cats in her neighborhood and would like to see spay and neuter clinics be held by the City. Ms. Levan also addressed council requesting information on the City's policies regarding cameras on private properties. 2. CONSENT CALENDAR Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote: Regular Meeting Minutes Page 1 of4 Corcoran City Council March 11, 2025 AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES: ABSENT: ABSTAINED: 2-A. Approval ofn minutes for the meeting ofthe City Council on February 25, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 3. APPROPRIATIONS Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve the Warrant Register dated March 11, 2025. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES: ABSENT: 4. PRESENTATIONS 4-A. Council presented Proclamation 2025-05 Honoring Julian Fernandez. Item 4-B was tabled for the meeting on March 25, 2025. 5. PUBLIC HEARINGS 5-A. Public Hearing to obtain comments and consider adopting Resolution No. 4075 to establish service fees for the processing and issuance of Retail Cannabis Licenses and related operational permits was declared open at 5:43 p.m. City Manager, Greg Gatzka presented the staff report. There being no written or oral testimony, the public hearing was closed at 5:58 p.m. Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve Resolution No. 4075 to establish service fees for the processing and issuance ofRetail Cannabis Licenses and related operational permits. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES: ABSENT: Regular Meeting Minutes Page 2 of4 Corcoran City Council March 11, 2025 5-B. Public Hearingto obtain comments adoption of Resolution No. 4076 to approve the City's Retail Cannabis Equity Program and grant authority for the City Manager to provide fee waivers to qualified equity applicants while grant funding is available was declared open at 6:00 p.m. City Manager, Greg Gatzka, presented the staff report. There being no written or oral testimony, the public hearing was closed at 6:05 p.m. Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to adopt Resolution No. 4076 to approve the City's Retail Cannabis Equity Program and grant authority for the City Manager to provide fee waivers to qualified equity applicants while grant funding is available. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin and Zamora-Bragg NOES: Jerry Robertson ABSENT: 6. STAFF REPORTS 6-A. Community Development Director, Kevin Tromborg presented his department 2024- year end report. 6-B. Following Council discussion, a motion was made by Nolen and seconded by Robertson to approve Resolution No. 4074 granting authority to the Corcoran Housing Finance Committee regarding loan approvals and denials, Foreclosure's, Assumptions and loan monitoring. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES: ABSENT: 7. MATTERS FOR MAYOR AND COUNCIL 7-A. Upcoming Events/Meetings 7-B. City Manager's S Report 7-C. Council Comments/Staff Referral Items - Items ofInterest (Non-action items the Council may wish to discuss) 7-D. Committee Report 8. CLOSED SESSION - None 9. ADJOURNMENT 6:34 P.M. Regular Meeting Minutes Page. 3 of4 Corcoran City Council March 11, 2025 Marlene Spain, City Clerk Mayor, Sidonio Sid" Palmerin APPROVED DATE: Regular Meeting Minutes Page 4 of4 Corcoran City Council March 11, 2025 City of CORCORAN FOUNDED 1914 Public Works Department CONSENT CALENDAR ITEM #: 2-C MEMO TO: Corcoran City Council FROM: Joseph Faulkner, Public Works Director DATE: March 19, 2025 MEETING DATE: March 25, 2025 SUBJECT: Notice of Completion for Water Meter Installation Project Recommendation: Move to accept the Notice ofCompletion for the construction contract for the Water Meter Installation Project 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 a regular City Council Meeting on August 3rd, 2023, the Council awarded the construction contract to West Valley Construction in the amount of $4,069,335.50 to provide meter installation services for over 1,700 unmetered water services in Corcoran. 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 of the project. Original Bid Amount:. $4,069,335.50 Approved Change Orders:. .$ 137,712.97 Final Construction Contract Total: $3,429,610.38 Budget Impact: No Budget impact to record Notice of Completion. Attachment: Notice of Completion City of CORCORAN A MUNICIPAL CORPORATION FOUNDED 1914 CONSENT CALENDAR ITEM #: 2-D MEMO TO: Corcoran City Council FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: March 21, 2025 MEETING DATE: March 25, 2025 SUBJECT: Approval Resolution No. 4077 declaring Surplus Property. Discussion: The attached resolution and Exhibit A indicate the vehicle the City is no longer using. Staff recommends the approval of Resolution No. 4077 declaring the listed city vehicles surplus and available for sale. Recommendation: Move to approve Resolution No. 4077 as part of the consent calendar. Budget Impact: None Attachments: Resolution No. 4077 Exhibit A City Offices 1033 Chittenden Avenue Corcoran, CA 93212 Phone 559/992-2151 www.clyolcorcoran.com RESOLUTION NO. 4077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DECLARING CERTAIN PROPERTY SURPLUS AND ORDER DISPOSAL WHEREAS, the City ofCorcoran, from time to time, finds it necessary to dispose of surplus property used in the process of conducting its municipal affairs; and, WHEREAS, the personal property sold has no practical usage to the City of Corcoran; and, WHEREAS, it would be in the best interest ofthe City ofCorcoran to declare this property surplus and order disposal; NOW, THEREFORE, BE IT RESOLVED that the items on Exhibit A are SO declared as surplus and for disposal in the best interest of the City of Corcoran. Ihereby certify that the foregoing Resolution was passed and adopted at a regular meeting of the Corcoran City Council duly called and held on the 25th day ofl March 2025, by the following vote: AYES: NOES: ABSENT: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk CLERKS CERTIFICATE City ofCorcoran 3 County ofKings a SS. State of California 3 ) I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City ofCorcoran at a regular meeting held on the 25th day of March 2025, by the vote as set forth therein. DATED: ATTEST: Marlene Spain City Clerk [seal] ] EXHIBIT "A" Surplus Property Vehicle 2000 Volkswagen Bug VIN# VWBC2IC5YM41588 2001 Dodge Ram 2500 VIN# IB7HC16/615232010 2001 Dodge Ram 2500 VIN# 3B6KC26/261M545687 2001 Dodge Ram 2500 VIN# 3B6KC26281M545691 2001 Dodge Ram 2500 VIN# 3B6KC26281M545691 2001 Dodge Ram 2500 VIN# 3B6KC26761M345690 2001 Dodge Ram 2500 VIN# 3B6KC26Z41M545686 2001 Dodge Ram 2500 VIN# 3B6KC26201M545684 2001 Dodge Ram 2500 VIN# 3B6KC26221M545685 2007 Kawasaki Mule 4/WD VIN# KAFCEI67B545893 2013 Chevy Caprice VIN# 6GIMKSU25DL812897 2014 Chevy Caprice VIN# 6G3NS5U23EL934932 2017 Chevy Caprice VIN# 6G3NS5U2HL300068 2012 Chevy Silverado VIN# 2GCEK132661283727 City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION Appropriations ITEM #: 3-A MEMORANDUM TO: City Council FROM: Sandra Pineda, Finance Director DATE: 03/25/25 MEETING DATE: 03/25/25 SUBJECT: Warrant Register Recommendation: Consider approval oft the warrant register(s). Discussion: 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: The warrant register includes expenses approved in the Fiscal Year 2024/2025 Budget and may include items which will be addressed through Budget Amendments. Attachments: Warrant Register #1 for warrant request date: 03/19/25 Warrant Register #2 for warrant request date: 03/19/25 Accounts Payable - Check Detail User: Imustain Printed: 03/19/2025 11:00AM CAEDSS Vendor No Vendor Name Check Description Amount 1 CHRISGAL- Christopher Galutira Line Item Account 03/19/2025 Inv PER DIEM Line Item Date Line Item Description Line Item Account 03/19/2025 TRAFFIC COLLISION INV COURSE 4/7/25-4/11/25 104-421-300-270 115.00 Inv PER DIEM Total 115.00 115.00 CHRISGAL- Christopher Galutira Total: 115.00 2 BONILLAJ- Jocelyn Bonilla Line Item Account 03/19/2025 Inv PER DIEM Line Item Date Linel Item Description Line Item Account 03/19/2025 POST SUPERVISOR COURSE 4/14/25-4/25/25 104-421-300-270 230.00 230.00 Inv PER DIEM' Total 230.00 230.00 BONILLAJ Jocelyn Bonilla Total: 3 LEOVILLA Leonardo Villasenor Line Item Account 03/19/2025 Inv PER: DIEM Line Item Date Line Item Description Line Item Account 03/19/2025 TRAFFIC COLLISION! INV COURSE 4/7/25-4/11/25 104-421-300-270 115.00 115.00 Inv PER DIEM Total 115.00 LEOVILLA Leonardo Villasenor Total: 115.00 Page 1 4 CASTRPED Pedro Castro Line Item Account 03/19/2025 Inv PER DIEM Line Item Date Line Item Description Linetem.Account 03/19/2025 POST MNGMNT COURSE 3/23/25-3/27/25 104-421-300-270 406.00 Inv PER DIEM Total 406.00 406.00 CASTRPED Pedro Castro' Total: 406.00 5 ROBSEVIL Robert Sevilla Line Item Account 03/19/2025 Inv PER DIEM Line Item Date Linel Item Description Line Item Account 03/19/2025 ELECTRONIC SURVEILLANCE CERT COURSE 3/20/25 104-421-300-270 23.00 Invl PER DIEM Total 23.00 23.00 ROBSEVIL Robert Sevilla Total: 23.00 6 WILLSTEP William Stephens Line Item Account 03/19/2025 Inv PER DIEM Line ltem Date Line Item Description Line Item, Account 03/19/2025 FTO UPDATE COURSE 4/1/25-4/3/25 104-421-300-270 66.00 Inv PER DIEM' Total 66.00 66.00 WILLSTEP William Stephens Total: 66.00 Total: 955.00 AP-Check Detail (3/19/2025 11:00 AM) Page 2 Page 2 Accounts Payable Check Detail User: Imustain Printed: 03/19/2025. 1:20PM à L Vendor No Vendor Check Description Amount 1 AMCONSUL- A & M Consulting Engineers Line Item Account 03/19/2025 Inv INV18892021 Line ItemDate Linc Item Description Lineltem Account 03/10/2025 ENG SERVICE 1301 WHITLEY 104-406-300-200 555.00 555.00 Inv INV18892021 Total Inv INV20572021 Lineltem Date Line Item Description LineltemAccount 03/10/2025 TPM2111 WHITLEY AVE 104-406-300-200 1,562.00 1,562.00 Inv INV20572021 Total Inv INV21472021 Line ItemDate Linel Item Description LineltemAccount 03/10/2025 STP FUND CML-5223022PHASE 1 BIKE & PEDS FACILITES . CONTR ENG 141-434-300-200 648.00 648.00 Inv INV21472021 Total Inv INV21482021 LineltemDate Line Item Description Lineltem Account 03/10/2025 ATPL-5223(025) CONSTRUCTION ENGINEERING 109-434-500-530 78,195.00 78,195.00 Inv INV21482021 Total Inv INV21502021 LineltemDate Line Item) Description Lineltem Account 03/10/2025 ATPL-5223(029)6 GRANT PS&E DOCS REVIEW 109-434-500-530 6,152.60 6,152.60 Inv INV21502021 Total Inv INV21512021 Lineltem.Date Line/temDesaription Linel ItemAccount 03/10/2025 5223-027 BIKE & PEDS FACILITES ON WHITLEY AVE -DOCS REVIEW 141-434-300-200 350.00 350.00 Inv INV21512021 Total Inv INV21532021 Page 1 Linel ItemDate Line Item Description Line ItemAccount 03/10/2025 CLEAN CA-BEAUTIFICATION & CLEAN UPI PROJECT GRANT: 5223-031 109-434-500-530 8,680.00 Inv INV21532021 Total 8,680.00 96,142.60 AMCONSUL- A & M Consulting Engineers Total: 96,142.60 2 AMOFFSOL- American Office Solutions, LLC Line Item. Account 03/19/2025 Inv 24364 Line Item) Date Linc Item Description LineltemAccoumt 03/12/2025 ROUND TRIP MILEAGE NETWORK DOWN, 2/17/25 104-432-300-201 120,00 03/12/2025 MILEAGE FOR WTP -TROUBLESHOOT WINDOWS 2/21/25 105-437-300-200 120.00 Inv 24364 Total 240,00 Inv 24365 Linel Item Date Line Item Description LineltemAccount 03/12/2025 MEASURE A MILEAGE FIX ANTENNA ATFATHER WYATT PARK 2/5/25 138-413-300-200 120.00 Inv 24365 Total 120.00 Inv 24386 Linel Item Date Line Item Description Line/temAccount 03/12/2025 NETWORK DOWN: 2/15/25 104-432-300-201 400.00 Inv 24386 Total 400.00 760.00 AMOFFSOL American Office Solutions, LLC Total: 760.00 3 ASBEVNIR. Asbury Environmental: Services Line Item Account 03/19/2025 Inv 1500-011 185204 Linel Item Date Lineltem Description Line ItemAccount 03/10/2025 USED OIL PICK UP 104-433-300-200 137.00 Inv 1500-01185204 Total 137.00 137.00 ASBEVNIR Asbury Environmental Services Total: 137.00 4 AZAUTO Az. Auto Parts Line Item Account 03/19/2025 Page 2 Inv 230084 Line! ltemDate Line! ltem) Description LinetemAccont 03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 34.00 Inv 230084 Total 34.00 Inv 230086 Linel Item! Date Linel Item Description LinetemAccount 03/14/2025 BUILDING INSPECTOR. SUPPLIES 104-406-300-210 19.20 Inv 230086' Total 19.20 Inv 230103 LineltemDate LinelemDeseripion LineltemAccount 03/14/2025 BUILDING INSPECTOR: SUPPLIES 104-406-300-210 67.12 Inv2 230103" Total 67.12 120.32 120.32 AZAUTO. Az Auto Parts Total: 5 BESTDEAL- Best Deal Food Co Inc. Line Item Account 03/19/2025 Inv 149464 LineltemDate Linel ItemDescription Line ItemAccount 104-421-300-203 95.17 03/10/2025 DOGI FOOD 95.17 Inv 149464" Total Inv 149647 LineltemDate Lineltem Description Linel Item Account 104-421-300-203 75.23 03/10/2025 DOGI FOOD 75.23 Inv 1496477 Total Inv 7545 Linel IemDate Linel Item Description LineltemAccount 120-435-300-210 14.74 03/10/2025 WWTP: SUPPLIES 14.74 Inv 7545 Total 185.14 185.14 BESTDEAL- Best Deal Food Co Inc. Total: 6 BUSINCAR Business Card- Bank ofA America Credit Cards Line Item Account 03/19/2025 Inv CV Page 3 Linel Iem] Date Line ltem! Description Linel ItemAccount 03/11/2025 RETURNI PITTSBURGH: SPRAY SPRAYER EQUIP 109-434-300-210 -83.46 03/11/2025 AMAZON OFFICE PAPER DUMP DAYS 104-431-300-210 75.72 03/11/2025 AMAZON PARK: SUPPLIES 104-412-300-210 5.09 03/11/2025 DKF SOLUTIONS CONFINED: SPAÇE: ZOOM' TRAINING: D.ZABLE 105-437-300-270 185.00 03/11/2025 OFFICE OF WATER PROGRAMJMARQUEZ WWTP SECONDARY TREATMENT CLASS 120-435-300-270 30.00 03/11/2025 DKF SOLUTIONS CONFINED! SPACEZOOM' TRAINING P.ORTIZ 120-435-300-270 185.00 03/11/2025 IVE GOT BRAGGIND RIGHTS -MEASURE. A-FAMILYI DAY/PUMP' TRACK SHIRTS 138-426-300-210 175,00 03/11/2025 ULTRAI DESIGNS MEASURE. AI FAMILY DAY/PUMP TRACK SAFETY VESTS 138-426-300-210 462.00 03/11/2025 CA WATER ENVIRON D. ZABLE APPLICATION: FOR TECHNICALCERT 120-435-300-270 448.00 03/11/2025 FONSECA'S NURSERY PLANTS/PLANTER BOX CITY HALLI PATIO 104-432-300-210 496.12 03/11/2025 PITTSBURGH! SPRAY GRACO GRINDER REPAIR 109-434-300-140 99.11 03/11/2025 AMAZON! STORAGE BINS 104-412-300-210 37.89 03/11/2025 RETURN. AMAZON TRELLIS FOR CITY HALLI PATIO 104-432-300-210 -583.77 03/11/2025 AMAZON UNIT 299 SUPPLIES 104-412-300-210 43.29 03/11/2025 AMAZON GRAB ITI REACHER 104-412-300-210 101.71 03/11/2025 AMAZON KEYBOARD MOUSE COMBO 104-433-300-210 47.61 03/11/2025 PARTS TOWN VETS HALL KITCHEN WARMERS 104-432-320-210 152.46 Inv CVTotal 1,876.77 Inv JF Linel ItemDate Lineltem.Description Line ItemA Account 03/11/2025 CA-NV SECTION AWWA WCW25 ANAHIEM TRAINING 4/7/25-4/10/25 105-437-300-270 625.00 03/11/2025 ADOBE 104-431-300-200 12.99 03/11/2025 MARISCOS EL CAPITANI MEETING 104-431-300-200 82.94 03/11/2025 DISNEYLAND: HOTEL ROOM 4/7/25-4/10/25 105-437-300-270 362.70 03/11/2025 COSTI LESS COFFEE SUPPLIES 104-431-300-200 8.38 Inv. JF Total 1,092.01 Inv KT Line ltemDate Line Item Description LineltemAccount 03/11/2025 UPS CE. 1310. JEPSEN VA 104-406-300-198 13.03 03/11/2025 OFFICE SUPPLIES 104-406-300-210 184.43 03/11/2025 OFFICE: SUPPLIES 104-406-300-210 45.15 03/11/2025 OFFICE SUPPLIES 104-406-300-210 25.95 03/11/2025 TRAINING BOOKS BLDG & CE 104-406-300-270 2,271.08 03/11/2025 CALBO MEMBERSHIO RENEWAL 104-406-300-206 260.00 03/11/2025 OFFICES SUPPLIES 104-406-300-210 42.09 03/11/2025 OFFICE SUPPLIES 104-406-300-210 29.70 03/11/2025 CACEOI MEMBERSHIP RENEWAL 104-406-300-206 100,00 03/11/2025 TRAINING WEBINAR BLDG & CE EVENTBRITE 104-406-300-270 135.23 03/11/2025 APA MEMBERSHIP SIGN UP 104-406-300-206 308,71 Inv KTTotal 3,415.37 Inv ML Lineltem Date Linelten! Description Line ltem Account 03/11/2025 LCW TRAINING WAGE HOURS 104-401-300-270 75.00 03/11/2025 JOANNA'S ADOBES SUBSCRIPTION 104-406-300-200 19,99 03/11/2025 DMV PHYSICALJ. MARQUEZ 120-435-300-200 115,00 03/11/2025 COUNCIL CHAMBER NAME WEDGE MAYOR 104-401-300-210 90.52 Page 4 03/11/2025 ADOBE RENEWALCITY. ADMIN 104-401-300-200 239.88 Inv ML Total 540.39 Inv MO Linel Item Date Linel Item Description Line ItemAccount 03/11/2025 DOLLY & SERVIÇE CARTI FOR EVIDENCE 104-421-300-210 139.40 03/11/2025 BIANCHI ACCUMOLD 104-421-300-210 90.76 03/11/2025 MASSAGE CHAIR BSCC GRANT 104-000-331-039 2,164.99 03/11/2025 GAMING CHAIR BSCC GRANT 104-000-331-039 113.65 03/11/2025 BIANCHI ACCUMOLD 104-421-300-210 219.50 03/11/2025 AMAZON GAMING CHAIRS 104-421-300-150 276.02 03/11/2025 FLOWERSI FOR PAMS PROMOTION 104-421-300-210 46.53 Inv MO Total 3,050.85 Inv PC Linel ItemDate Linel Item Description LineltemAccount 03/11/2025 CASA MUNRASI HOTELS STAY TRAINING 104-421-300-270 952.22 03/11/2025 AMAZON TACTICALI PANTS 104-421-300-230 54.07 03/11/2025 AMAZONI MEASURING WHEEL 104-421-300-210 51.86 03/11/2025 AMAZON TACTICALI BELT 104-421-300-230 21.63 03/11/2025 AMAZON: SAFETY FLARE CONTAINERS 104-421-300-210 79.51 Inv PC Total 1,159.29 Inv RS Linel Item Date Linel Item Description Linel ltemAccount 03/11/2025 AMAZONI BANKERI BOXES 104-421-300-150 272.32 03/11/2025 SNACKS FOR WOMANMAN OF THE YEAR 104-421-300-154 20.20 03/11/2025 LARGE RIFLEI BOXES 104-421-300-150 170.00 03/11/2025 AMAZON OFFICES SUPPLIES RETURN 104-421-300-150 -48.95 03/11/2025 MUFFINS/FRUITI FOR. JURY 104-421-300-150 49.96 03/11/2025 SNACKSI FOR WOMAN/MAN OF THE YEAR 104-421-300-154 73.54 03/11/2025 POCKETBOOKS FOR EXPLORERS 104-421-300-210 5.41 03/11/2025 AMAZON AIR PURIFIER FILTER 104-421-300-150 24.67 03/11/2025 AMAZON TISSUE 104-421-300-150 30.30 03/11/2025 REXI PET INSURANCE 104-421-300-217 62.59 03/11/2025 TEA/SUGAR 104-421-300-150 40.28 03/11/2025 AMAZON CHARGER PLATES FOR BANQUET 104-421-300-154 41.12 03/11/2025 AMAZONI PENS & STAPLER 104-421-300-150 51.92 59.34 03/11/2025 COPFEEPLATESFRUIT 104-421-300-150 03/11/2025 LARGEI RIFLEI BOXES SHIPPING 104-421-300-150 185.84 03/11/2025 AMAZONI LAMINATINGI POUCHES 104-421-300-150 16.80 03/11/2025 SIDSYMPATHY FLOWERS 104-421-300-210 86.18 03/11/2025 AMAZONI BANKERI BOXES 104-421-300-150 145.40 03/11/2025 VERIZON 104-421-300-221 200.20 03/11/2025 STORAGE CONTAINERS 104-421-300-150 81.47 03/11/2025 AMAZONI FOAM CUPS 104-421-300-150 48.95 03/11/2025 VERIZON 104-421-300-221 1,029.46 03/11/2025 AMAZON AIRI PURIFIER FILTERS 104-421-300-150 24,67 03/11/2025 AMAZONI ENVELOPES & LABLES 104-421-300-150 31.34 03/11/2025 AMAZON OFFICE: SUPPLIES RETURN 104-421-300-150 -61.39 03/11/2025 DALTONI POLO 104-421-300-230 68,62 03/11/2025 AMAZON WIRELESSI MOUSE & WALLI BASKET 104-421-300-150 41.87 03/11/2025 AMAZONI BINDERS 104-421-300-150 57.90 Page 5 03/11/2025 WATERCOFFEECOOKIES 104-421-300-150 94.42 03/11/2025 ACETONE' WIPES 104-421-300-150 69.02 03/11/2025 AMAZON PRINTER PAPER 104-421-300-150 64.94 03/11/2025 NOTEBOOKS FOR EXPLORERS 104-421-300-210 13.63 03/11/2025 MASSAGE CHAIR BSCC GRANT 104-000-331-039 2,164.99 Inv RS Total 5,217.01 Inv SB Lineltem.Date Linel Item Description LineltemAccount 03/11/2025 AMAZON AIR TAGS 104-421-300-150 32.46 03/11/2025 VERIZON 104-421-300-221 1,026.82 03/11/2025 VERIZON 104-421-300-221 200.20 03/11/2025 AMAZON BELT CLIPS 104-421-300-150 10.27 Inv SB Total 1,269.75 Inv SP Lineltem Date Line Item Description LineltemAccount 03/11/2025 THE: MERITAGE RESORT CREDIT TRAINING 2024 MUNICIPAL FIN INSTITUTE 104-405-300-270 -754.52 03/11/2025 EARTHLINK 104-402-300-157 46.95 03/11/2025 INTERNET SERVICE 1033 CHITTENDEN. ACCT# 8155500400041872 104-432-300-220 291.09 03/11/2025 INTERNET SERVICE 895 PUEBLO. ACCTH315590400177130 120-435-300-220 246.04 03/11/2025 INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 7,680,21 03/11/2025 RECIEPT PRINTER @ MICHAEL'S WORK STATION 104-405-300-150 411.56 03/11/2025 PHONE SERVICE 911 HANNA 963230566 104-421-300-220 1,804.36 Inv SP Total 9,725.69 Inv TG Line Item Date Line Item Description Line Item Account 03/11/2025 RETURN ID CARD! SLOT PUNCH CANNABIS GRANT 104-402-300-285 -34.99 03/11/2025 LINENS/DRY CLEANEDI EMP APPRECI LUNCH 104-402-300-215 418.00 03/11/2025 INK CARTRIDGE TG PRINTER 104-402-300-210 146.02 03/11/2025 POLY BAG FOR RETURN 104-402-300-210 4.28 03/11/2025 CITY HALLCOPY MACHINE TONER FREIGHT CHARGE 104-432-300-150 15.00 03/11/2025 COUNCILSUPPLIES 104-401-300-210 10.93 03/11/2025 COPYPAPER RETURN /COLOR 104-402-300-210 -27,44 03/11/2025 COUNCILSUPPLIES 104-401-300-210 12.81 03/11/2025 EMP OF THEQTR & COUNCIL SUPPLIES 104-402-300-215 110.88 03/11/2025 COUNCILSUPPLIES 104-401-300-210 29.01 03/11/2025 UNUSED EVENT SUPPLIES 104-402-300-200 -59.60 03/11/2025 COUNCIL: SUPPLIES 104-401-300-210 69.65 Inv TG Total 694.55 28,041.68 BUSINCAR Business Card- Bank of America Credit Cards Total: 28,041.68 7 CADEPOFT- California Department ofTransportation Line Item Account 03/19/2025 Inv SL250255 Page 6 LineltemDate Linel Item Description LineltemAccount 03/10/2025 SIGNAL & LIGHTING. JULY-SEPT: 2024 NORTHI ENTRANCE 109-434-300-160 72.84 Inv SL250255" Total 72.84 72.84 CADEPOFT- California Department ofTransportation' Total: 72.84 8 CALIHIPA- California Highway Patrol Line Item Account 03/19/2025 Inv Linel Item Date Linel Item Description LinetemAccount 03/10/2025 ANNUALI INSPECTION 2025 (BUSES 167,215,216 & 238) 145-410-300-160 200.00 Inv Total 200.00 200.00 CALIHIPA- California Highway Patrol" Total: 200.00 9 CANFINSV. Cannon Financial Services, Inc. Line Item Account 03/19/2025 Inv 39108178 Linel Iter Date Linel Item Description Line Item Account 03/18/2025 CONTRACT CHARGE 3/1/25 3/31/25 104-432-300-180 455.24 455.24 Inv 39108178 Total 455.24 455.24 CANFINSV- Cannon Financial Services, Inc. Total: 10 CITYOFCO- City of Corcoran Line Item Account 03/19/2025 Inv 002166-011 Line/tem.Date Linel Item Description LinetemAccount 03/10/2025 CITYS SERVICES 1116 SHERMAN. AVE 301-430-300-316 154.72 154.72 Inv 002166-011 Total 154.72 154.72 CITYOFCO- City of Corcoran' Total: 11 COOKCOMM- Cooks Communications Line Item Account Page 7 03/19/2025 Inv 160010 Linel ItemDate Line! ltem Description Linel Item Account 03/10/2025 REPAIR UNIT 266 104-421-300-260 565.48 Inv 1600107 Total 565.48 565.48 COOKCOMM Cooks Communications' Total: 565.48 12 COPWARE CopWare, Inc Line Item Account 03/19/2025 Inv 87085 LineltemDate Linel Item) Description Lineltem.Account 03/10/2025 CAI PEACE OFFICE LEGAL SOURCE, SITE LICENSE MAY 2025- APRIL 2026 104-421-300-200 705.00 Inv 87085 Total 705.00 705.00 COPWARE- CopWare, Inc Total: 705.00 13 CORCHARD. Corcoran Hardware Line Item Account 03/19/2025 Inv B387151 Lineltem Date Line Item Description Line ItemAccount 03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 50.86 Inv B387151 Total 50.86 50.86 CORCHARD- - Corcoran Hardware Total: 50.86 14 CORCOPETTY. City of Corcoran Line Item Account 03/19/2025 Inv Line ltem Date Line ltem Description LineltemAccount 03/17/2025 MEASURE A FAMILY DAY SUPPLIES - CYNTHIASTAPLES 138-426-300-210 120.39 03/17/2025 R.SEVILLA PRISONER EXRADITION OREGON. 3/18/25-3/19/25 104-421-300-270 88,00 03/17/2025 POSTAGE 104-432-300-150 4.50 03/17/2025 AUDITOR: SNAÇKS ON SITE 104-405-300-150 31.92 Inv Total 244.81 Page 8 244.81 CORCOPETTY. - City of Corcoran' Total: 244.81 15 CORCPUCO Corcoran Publishing Company Line Etem Account 03/19/2025 Inv 19711 Linel ItemDate Linel Item Description Linel ItemAccount 03/10/2025 CAT ADF FEEI FEB 6 & 20 2025 104-401-300-156 566.00 Inv 19711 Total 566.00 Inv 19714 Linel Item! Date Linel ItenDescription LineltemAccount 03/10/2025 NIXELI MONTHLY 104-421-300-156 72.00 Inv 19714 Total 72.00 638.00 CORCPUCO- Corcoran Publishing Company Total: 638.00 16 CRFO&CO Creative Forms & Concepts Line Item Account 03/19/2025 Inv 121035 Linel Item! Date Linel Item Description Linel ltemAccount 03/14/2025 LASER. AP CHECKS & SHIPPING 104-405-300-150 957.51 957.51 Inv 121035 Total 957.51 957.51 CRFO&CO Creativel Forms & Concepts Total: 17 CSJV- CSJVRMA Line Item Account 03/19/2025 Inv RMA: 2024-0008 Lineltem Date Linel ItemDescription Line ItemAccount 03/14/2025 LIABILITY PROGRAM 109-434-300-130 5,573.87 104-401-300-130 1,392.62 03/14/2025 LIABILITY PROGRAM 104-412-300-130 2,438.57 03/14/2025 LIABILITY PROGRAM 03/14/2025 LIABILITY! PROGRAM 120-435-300-130 4,610.36 03/14/2025 LIABILITY! PROGRAM 112-438-300-130 1,045.10 104-405-300-130 1,723.47 03/14/2025 LIABILITYI PROGRAM 6,348.81 03/14/2025 LIABILITYI PROGRAM 136-415-300-130 03/14/2025 LIABILITY PROGRAM 104-433-300-130 1,741.83 03/14/2025 LIABILITY PROGRAM 138-413-300-130 4,354.58 03/14/2025 LIABILITY: PROGRAM 121-439-300-130 717.03 03/14/2025 LIABILITY PROGRAM 104-432-300-130 2,786.93 Page 9 03/14/2025 LIABILITY PROGRAM 104-421-300-130 33,620.34 03/14/2025 LIABILITY PROGRAM 104-431-300-130 2,438.57 03/14/2025 LIABILITYI PROGRAM 105-437-300-130 19,159.32 03/14/2025 LIABILITYF PROGRAM 145-410-300-130 4,740.15 03/14/2025 LIABILITY! PROGRAM 104-406-300-130 2,034.39 03/14/2025 LIABILITY PROGRAM 104-402-300-130 2,787.06 Inv RMA 2024-0008 Total 97,513.00 Inv RMA 2024-0033 Line! ltem Date Linel ltem Description LineltemAccount 03/14/2025 WORKERS COMP 104-402-200-121 2,827.88 03/14/2025 WORKERS COMP 178-441-200-121 272.85 03/14/2025 WORKERS COMP 120-435-200-121 7,423.71 03/14/2025 WORKERS COMP 109-434-200-121 4,099,87 03/14/2025 WORKERS COMP 145-410-200-121 17,664.61 03/14/2025 WORKERS COMP 104-412-200-121 2,351.81 03/14/2025 WORKERS COMP 110-434-200-121 976.82 03/14/2025 WORKERS COMP 179442-200-121 3.12 03/14/2025 WORKERS COMP 104-431-200-121 1,606.44 03/14/2025 WORKERS COMP 104-433-200-121 2,740,39 03/14/2025 WORKERS COMP 177-448-200-121 172.86 03/14/2025 WORKERS COMP 301-430-200-121 172.86 03/14/2025 WORKERS COMP 104-421-200-121 60,806.11 03/14/2025 WORKERS COMP 104-432-200-121 1,370.48 03/14/2025 WORKERS COMP 311-408-200-121 893.30 03/14/2025 WORKERS COMP 105-437-200-121 12,187.98 03/14/2025 WORKERS COMP 121-439-200-121 2,856.17 03/14/2025 WORKERS COMP 112-438-200-121 293.09 03/14/2025 WORKERS COMP 104-405-200-121 665.24 03/14/2025 WORKERS COMP 104-406-200-121 1,891.41 Inv RMA 2024-0033" Total 121,277.00 218,790.00 CSJV- CSJVRMA Total: 218,790.00 18 DOCOCPUA - Doctors Occupational Testing Solutions Line Item Account 03/19/2025 Inv 5884 Line Item Date Line kem Description Linel Item Account 03/17/2025 PREE EMPLOYMENTI DRUG SCREEN S. GUERRERO 104-421-300-200 65.00 03/17/2025 PHYSICAL: S. GUERRERO 104-421-300-200 85.00 03/17/2025 PHYSICALI D. LONG 104-421-300-200 85.00 03/17/2025 PRE EMPLOYMENTI DRUG SCREEN D. LONG 104-421-300-200 65.00 Inv 5884' Total 300.00 300.00 Page 10 DOCOCPUA Doctors Occupational Testing Solutions Total: 300.00 19 ELIZASAN. Elizabeth Sanchez. Arvizu Line Item Account 03/19/2025 Inv 00720534 Line Item Date Linel Item) Description Linsllem.Account 03/14/2025 VETS HALLI DEPOSIT REFUND: 3/8/25 104-32-300-200 200.00 Inv 00720534 Total 200.00 200.00 ELIZASAN Elizabeth Sanchez Arvizu Total: 200.00 20 FAULKJOS Joseph Faulkner Line Item. Account 03/19/2025 Inv PER DIEM Line Item Date Linel Item Description Linel ItemAccount 03/14/2025 WÇW25 4/6/25-4/10/25 105-437-300-270 362.00 Inv PER DIEM Total 362.00 362.00 FAULKJOS Joseph Faulkner Total: 362.00 21 FEDE FedEx Line Item Account 03/19/2025 Inv 8-785-01278 Line lemDate Lineltem.Deserintion Lineltem_Account 19.39 03/10/2025 POSTAGE PITTSBURGH: SPRAY RETURN 109-434-300-210 19.39 Inv 8-785-01278 Total 19.39 19.39 FEDE FedEx Total: 22 FERGUENT- Ferguson Enterprises, Inc Line Item Account 03/19/2025 Inv 6980 Line JtemDate Linel Item Description Lineltem Account 03/17/2025 WTPI REPAIRS 105-437-300-140 1,596.44 6980 Inv Total 1,596.44 1,596.44 Page 11 FERGUENT Ferguson Enterprises, Inc' Total: 1,596.44 23 FIRFOUNB- First Foundation Bank Line Item Account 03/19/2025 Inv Line! lemDate Linel Item Description Linel ItemAccount 03/14/2025 LEASE INTEREST PAYMENTI FOR UNFUNDEDI LIABILITY DUE 4/2/25 236-451-400-410 197,195.00 Inv Total 197,195.00 197,195.00 FIRFOUNB First Foundation Bank Total: 197,195.00 24 FRONTCOM- Frontier Communications! Line tem Account 03/19/2025 Inv 99227750604085 Linel Item Date Linel Item Description Linel ItemAccount 03/10/2025 CITY HALL: 559-92-2775-060408-5 104-432-300-220 228.57 Invs 99227750604085 Total 228.57 228.57 03/19/2025 Inv 209148153803019 Lineltem Date Linel Item Description Line Item Account 03/10/2025 RAO: 209-148-1538-030198-5 136-415-300-220 43.19 Inv 209148153803019Toul 43.19 43.19 03/19/2025 Inv 99210200731195 LinellemD Date Lineltem.Dssription Line Item Account 03/10/2025 PDF FAX: 9-92-1020.073119-5 104-421-300-220 643.53 Invs 99210200731195 Total 643.53 643.53 03/19/2025 Inv 99286801122995 Line! Item Date Line Item Description Linel ltem Account Page 12 03/10/2025 VETS HALL: 5599286801122995 104-432-320-220 118.51 Invs 99286801122995" Total 118.51 118.51 03/19/2025 Inv 99214080910985 Linel ItemDate Line Item) Description LinetemAccount 03/10/2025 PWI FAX 559-992-1408.0910985 104-432-320-220 180.25 Invs 99214080910985 Total 180.25 180.25 03/19/2025 Inv 99212160621185 Linel ItemDate Line Item Description LinetemAccaunt 03/10/2025 WWTP 59-92-1216-062118-5 120-435-300-220 235.50 235.50 Inv 99212160621185 Total 235.50 03/19/2025 Inv 99292180711065 Linel Item Date Linel Item Description LineltemAccount 03/10/2025 WTP 559-992-9218-0711065 105-437-300-220 256.27 256.27 Invs 99292180711065 Total 256.27 03/19/2025 Inv 99212160621185 Line! Item Date Linellem.Description Line/temAccount 03/10/2025 TRANSIT 559-92-+1216.062118-5 145-410-300-220 117.75 117.75 Inv 99212160621185" Total 117.75 Total: 1,823.57 FRONTCOM- Frontier Communications' 25 GALINFAD Galindo Farms Discing Line Item. Account 03/19/2025 Inv 006 Page 13 LineltemDate Linel Item Description LinellemAccount 03/14/2025 BOARDI UPI MATERIAL & LABOR 1310. JEPSEN 104-406-300-198 261.00 Inv 006 Total 261.00 261.00 GALINFAD Galindo Farms Discing' Total: 261.00 26 GARYBURR Gary V. Burrows Inc. Line Item Account 03/19/2025 Inv 168757 LineltemDate Linel Item Description Linel ItemAccount 03/10/2025 DIESELI BULK 105-437-300-250 910.58 03/10/2025 DIESELI BULK 109-434-300-250 910,57 Inv 168757 Total 1,821.15 Inv 169587 Linel ItemDate LineItemD Description LineltemAccount 03/10/2025 FUEL MECH 104-433-300-250 137.44 03/10/2025 FUEL STREETS 109-434-300-250 481.80 03/10/2025 FUEL- WW 120-435-300-250 254.31 Inv 1695877 Total 873.55 2,694.70 GARYBURR Gary V. Burrows Inc. Total: 2,694.70 27 GOLDCOAS Gold Coast K9/K9 Services LLC Line Item. Account 03/19/2025 Inv CORCORANPD-10 LineltemD Date Linel Item Description LineltemAccount 03/10/2025 K9T TRAININGI FEB: 2025 104-421-300-270 500.00 Inv CORCORANPD-10 Total 500.00 500.00 GOLDCOAS. Gold Coast K9/K9: Services LLC Total: 500.00 28 INTGASSE Interstate Gas Services Line Item Account 03/19/2025 Inv 7021846 Line Item! Date Line Item Description Lineltem Account Page 14 03/10/2025 ANNUAL DISCLOSURE REPORTING WATER BOND: 2012A & 2016A 105-437-300-200 1,400.00 Inv7 7021846 Total 1,400.00 Inv 7021849 Linel Item Date Linel Item Description LineltemAccount 03/10/2025 WATERI ENTERPRISE CONSULTING: SUPPORT FEB: 2025 105-437-300-200 4,635.88 Inv 70218491 Total 4,635.88 6,035.88 INTGASSE- Interstate Gas Services' Total: 6,035.88 29 JONESELC- Jones Electric Line Item. Account 03/19/2025 Inv 0170136 Linel Item Date Line Item Description LineltemAccant 03/14/2025 REPAIR: STREETI LIGHTS DOWN" TOWN 109-434-300-200 300.00 300.00 Inv 0170136 Total 300.00 300.00 JONESELC- Jones Electric Total: 30 JT2TODDC- JT21 Inc. Linel Item Account 03/19/2025 Inv 24043 RET Lineltem_Date LincItemD Description LinellemAccont 03/14/2025 WTPI BASINI RELOCATION CONSTRUCTION 105-437-500-551 15,502.70 15,502.70 Inv2 24043 RET Total 15,502.70 15,502.70 JT2TODDC- -JT2 Inc. Total: 31 KCAO- Kings Community. Action Organization Line Item Account 03/19/2025 Inv #20 Line ItemDate Linel Item! Description Linel ItemAccount 03/13/2025 OPERATINGI EXPENSES OPIOID SETTLEMENT 117-426-300-200 1,962.74 1,962.74 Inv #20" Total 1,962.74 Page 15 KCAO Kings Community. Action Organization Total: 1,962.74 32 KINGSCOC- Kings County Clerk Line Item. Account 03/19/2025 Inv 25-1572 LineltemDate Linel Item Description Lineitem Account 03/10/2025 RECORDED RECONVEYANCES. (13) & (1) NOTIÇE OF RELEASE. JAN: 2025 301-430-300-200 280.00 Inv2 25-1572 Total 280.00 280.00 KINGSCOC- Kings County Clerk' Total: 280,00 33 KINVETSV- Kings Veterinary Service Line Item Account 03/19/2025 Inv 87114 LineItemDate Linel Item Description LineltemAccont 03/10/2025 ANIMALO CONTROL 104-421-300-203 275.00 Inv 87114 Total 275.00 Inv 87163 Linel ltem! Date Linel Item Description Linel Item Account 03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00 Inv8 87163 Total 275.00 Inv 87164 Line! ltem Date Linel Item Description LinelemA Account 03/10/2025 ANIMALO CONTROL 104-421-300-203 275,00 Inv 87164 Total 275.00 Inv 87438 Linel temDate Linel Item Description LineltemAccount 03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00 Inv 87438 Total 275.00 1,100.00 KINVETSV. Kings Veterinary Service' Total: 1,100.00 34 KWRA- - Kings Waste & Recycling Line Item Account 03/19/2025 Inv Page 16 Lineltem Date Linel Item Description Linel Item Account 03/10/2025 MISC COMMODITY UNITS/TON 112-436-300-192 29,451.60 03/10/2025 (30) GREEN WASTE 53.491 UNITS/TON 112-436-300-192 3,029.95 03/10/2025 (16) BLUE CANS 55.091 UNITS/TON 112-436-300-192 6,139.60 Inv Total 38,621.15 38,621.15 KWRA Kings Waste & Recyeling Total: 38,621.15 35 LAWRTRAC- - Lawrence' Tractor Line Item Account 03/19/2025 Inv 726209 LineItemDate Linel Item Description Lineltem Account 03/14/2025 PARKS SUPPLIES 104-412-300-210 128.49 Inv 726209" Total 128.49 128.49 128.49 LAWRTRAC- - Lawrence Tractor' Total: 36 LEAFÇAP. Leaf Capital Funding LLC Line Item Account 03/19/2025 Inv 17966095 Line Item! Date Linel ltem Description LineltemAccount 03/10/2025 COPIER SERVICE RENTAL 104-421-300-180 390.60 390.60 Inv 179660951 Total 390.60 390.60 LEAFÇAP. Leaf Capital Funding LLC1 Total: 37 LINDINCE- Linde Inc. Line Item Account 03/19/2025 Inv 48329288 LineltemDate Linel Item Description Linel Item Account 03/10/2025 TELEMETRY FOR CO2 105-437-300-200 108.25 108.25 Inv 48329288 Total 108.25 Page 17 LINDINCE- Linde Inc. Total: 108.25 38 LOWES- Lowe's Line Item Account 03/19/2025 Inv 973704 Line Item Date Linel Item Description Line/temAccount 03/14/2025 GAZEBO VANDALISM 109-434-300-210 133.46 Inv 973704 Total 133.46 Inv 974864 Linel Iteml Date Linel Item Description Line/temAccount 03/14/2025 STREETS SUPPLY 109-434-300-210 123.38 Inv 974864" Total 123.38 Inv 974869 Linel Item] Date Line Item Description Linel Item Account 03/14/2025 RETURN STREETS SUPPLY 109-434-300-210 -82.25 Inv 974869" Total -82.25 174.59 LOWES Lowe's Total: 174.59 39 NEPOSTLE- Quadient Line Item Account 03/19/2025 Inv Line Item Date Linel Item Description LineitemAccount 03/17/2025 POSTAGE MACHINE LOADED @ CITY HALL 104-432-300-152 2,249.00 Inv Total 2,249.00 2,249.00 NEPOSTLE Quadient" Total: 2,249.00 40 NOPLUMBI Nolan's Plumbing Line Item Account 03/19/2025 Inv 3947 Linel ltemDate Linel ItemDeseription Linel Item Account 03/10/2025 SERVICESI PLUMBING ONI BAINUM AVE 105-437-300-200 375.00 Inv3 3947 Total 375.00 375.00 Page 18 NOPLUMBI- Nolan's Plumbing Total: 375.00 41 NUTAGSOL- Nutrien AG Solutions, Inc. Line Item Account 03/19/2025 Inv 56262561 Lineltem Date Linel Item) Description Line Item Account 03/14/2025 WTP PESTICIDES 105-437-300-210 1,044.07 Inv 56262561 Total 1,044.07 Inv 56275618 LineltemDate Linel Iem Description Linel ltemAccount 03/14/2025 PESTICIDESI FOR WTP 105-437-300-210 1,693.57 Inv 56275618 Total 1,693.57 2,737.64 NUTAGSOL Nutrien AG Solutions, Inc. Total: 2,737.64 42 ODPBUSOL ODP Business Solutions Line tem Account 03/19/2025 Inv 409533675001 LineltemDate Linel Item Description Linel ItemAccount 03/10/2025 COM DEV OFFICE SUPPLIES 104-406-300-210 56.99 Inv 409533675001 Total 56.99 Inv 410004292001 LineltemDate lineltenDesaription Linel ItemAccount 03/10/2025 COM DEV OFFICE SUPPLIES 104-406-300-210 128.31 128.31 Inv 410004292001 Total Inv 411000288001 Line Item Date Lineltem Description LineltemAccount 03/10/2025 CITY HALL OFFICE SUPPLIES 104-432-300-210 298.93 298.93 Inv 411000288001 Total 484.23 ODPBUSOL 484.23 ODP: Business Solutions' Total: 43 PACSUPPL- PACE Supply Line Item Account 03/19/2025 Inv 1910247373 Linel IemDate Linel Item Description Line Item Account Page 19 03/10/2025 PALLET OF BI6 BOXES FOR METER INSTALLS 105-437-300-210 1,866.06 Inv 1910247373 Total 1,866.06 Inv 1910250093 LineltemDate LineltemD Description Linel ItemAccount 03/10/2025 I"A ANGLE VALVES FOR METERS 105-437-300-210 2,204.78 Inv 1910250093 Total 2,204.78 Inv 1910250264 LineltemDate Linel Item Description Linel Jem Account 03/10/2025 REPLACEMENT SHUT OFF METER: SWAPS 105-437-300-140 321.46 Inv 1910250264 Total 321.46 Inv 1910251206 LineltemDate LinslemDssripion LineltemAccount 03/10/2025 PVC 1" SLIP COUPLINGS FOR METERS 105-437-300-210 97.97 Inv 1910251206 Total 97.97 Inv 1910265287 Lineltem Date Line Item Description LinetemAccount 03/10/2025 WTP SUPPLIES FOR METER SWAP 105-437-300-210 1,102.83 Inv 1910265287 Total 1,102.83 Inv 1910265731 Lineltem Date Line Item Description LineltemAccont 03/10/2025 B16 BOXES FOR METER: SWAPS 105-437-300-210 3,732.11 Inv 1910265731 Total 3,732.11 Inv 1910277215 LineltemDate Lineten Description Linel ltem Account 03/10/2025 B161 LIDS FOR METER SWAP 105-437-300-210 2,674.21 Inv 1910277215 Total 2,674.21 11,999.42 PACSUPPL PAÇE Supply Total: 11,999.42 44 PACTIRE. Pacific' Tire Corcoran Line Item Account 03/19/2025 Inv 949290 Linel Item Date Line Item! Description LinellemAccount 03/10/2025 TIRE REPAIR UNIT 265 104-421-300-260 20.00 Inv 9492901 Total 20.00 Page 20 Inv 949291 Line Item Date Linel Item Description Lineliem.Account 03/10/2025 UNIT 229 2' TIRES MOUNTED. AND BALANCED 104-421-300-260 50.00 Inv 949291 Total 50.00 Inv 949292 Line ltem Date Line Item Description Linel ItemAccount 03/10/2025 UNIT 304 3 NEW TIRES TRAILER 104-412-300-140 330.00 Inv 949292 Total 330.00 400.00 PACTIRE Pacific Tire Corcoran Total: 400.00 45 PG&E - PG&E Line Item Account 03/19/2025 Inv 9417235641-5 LineltemDate Line! ltem Description LineltemAccount 03/11/2025 8465964727-9: 2099. SHERMAN! STORM STATION 121-439-300-240 10.51 10.51 Inv 9417235641-5 Total Inv 99497000756-9 Line Item) Date Line ltem Description Linel temAccont 03/11/2025 99497000756-9 WWTP 120-435-300-240 11,310.32 03/11/2025 99497000756-9 DEPOT 145-410-300-240 24.64 104-412-300-240 1,079.98 03/11/2025 99497000756-91 PARKS 69,802.78 03/11/2025 99497000756-9 WATER PUMPS 105-437-300-240 03/11/2025 99497000756-91 POOL 138-413-300-200 5,163.68 104-432-320-240 278.31 03/11/2025 99497000756-9 VETS HALL 121-439-300-240 2,034.84 03/11/2025 99497000756-95 STORM DRAIN 03/11/2025 99497000756-9 GOVT BLDG 104-432-300-240 5,716,60 109434-300-240 648.48 03/11/2025 99497000756-9. STREET LIGHTS 96,059.63 Inv 99497000756-9: Total 96,070. 14 03/19/2025 Inv 0146768431-0 Line Item Date Linel Item Description LinellemAccount 03/11/2025 0146768431-0 OMAHA AVE & 6 1/2. AVE SEWER LIFT STATION 120-435-300-240 892.81 892.81 Inv 0146768431-0 Total 892.81 Page 21 03/19/2025 Inv 5129513605-8 Lineltem Date Line Item Description LineltemAccount 03/11/2025 5129513605-8 1300 HANNA AVE STORM STATION 121-439.300-240 65,65 Inv 5129513605-8 Total 65.65 65.65 03/19/2025 Inv 0264009458-3 LineltemDate Lineltem Description Line lemAccount 03/11/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 120-435-300-240 256.32 Inv 0264009458-3 Total 256.32 256.32 03/19/2025 Inv 1301593806-4 LineltemDate Line Item Description Line ltem Account 03/11/2025 1301593806-4 911 HANNA 104-432-300-240 3,315.00 Inv 1301593806-4 Total 3,315.00 3,315.00 03/19/2025 Inv 8465964727-9 LineltemDate LineltemDserigtion LineltemAccount 03/11/2025 8465964727-9: 2200 BAINUM AVE: STORMSTATION 121-439-300-240 10.51 Inv 8465964727-9 Total 10.51 10.51 03/19/2025 Inv 99497000756-9 Linel Item Date Linel Item Description Lineltem Account 03/11/2025 99497000756-9 SALYER LANDSCAPING & LIGHTING 11I-601-300-240 10.51 Inv 99497000756-9 Total 10.51 10.51 03/19/2025 Inv 1226827848-3 Page 22 Lineltem Date Linel Item Description Linellem.Acount 03/11/2025 1226827848-3 SE NE SW 25 Z 105-437-300-240 58,169.97 Inv 1226827848-3 Total 58,169.97 58,169.97 03/19/2025 Inv 2678944491-1 LineltemDate Line Item Description LineitemAccount 03/11/2025 2678944491-1 500 OTIS AVE 104-412-300-240 4,885.63 Inv 2678944491-1 Total 4,885.63 4,885.63 03/19/2025 Inv 2777789766-0 Linel Item Date Linel Item Description Line ItemAccount 03/11/2025 2777789766-05 SE NE NE 1221 22 105-437-300-240 778.37 778.37 Inv2 2777789766-0Total 778.37 PG&E PG&E1 Total: 164,454.91 46 PROPERMG- Proper Managment! Line Item Account 03/19/2025 Inv 31725-01 Linel tem! Date Linel Item Description Linel Item Account 03/17/2025 MEASURE. A GATEWAY! FAMILY DAY TSHIRT, TROPHIESBARRICADE, BANNERS 138-426-300-210 7,918.45 7,918.45 Inv 31725-01 Total 7,918.45 7,918.45 PROPERMG Proper Managment' Total: 47 PRUDOVSU- Prudential Overall Supply Line Item Account 03/19/2025 Inv Linetem Date LincItem Description LineltemAccount 03/11/2025 ENTRANCE! RUGS/SHOP' TOWELS/DUST MOP 105-437-300-200 69.86 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUSTH MOP 136-415-300-200 45.80 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUSTI MOP 120435-300-200 65.70 03/11/2025 ENTRANCE! RUGS/SHOP' TOWELS/DUSTI MOP 145-410-300-200 65.70 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 29.15 Page 23 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUST. MOP 104-433-300-200 39.12 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUSTI MOP 104-432-300-200 56.32 03/11/2025 ENTRANCE! RUGS/SHOP TOWELS/DUSTI MOP 104-432-300-200 199.86 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 20.58 Inv Total 592.09 592.09 PRUDOVSU Prudential Overall Supply" Total: 592.09 48 PUINTLAW- Public Interest Law Firm Line Item Account 03/19/2025 Inv CANNABIS REGS Linel Item Date Linc Item Description LineliemAccount 03/11/2025 CANNABIS REGULATIONS 104-403-300-200 3,220.50 Inv CANNABIS REGS Total 3,220.50 Inv CITY. ADMIN Line kem Date Linel Item Description LinelenAccownt 03/11/2025 CITY ADMIN 104-403-300-200 3,087.90 Inv CITY ADMIN" Total 3,087.90 Inv COM DEV Line Item! Date Linelten Description LineltemAccount 03/11/2025 COM DEV 104-403-300-200 2,637,05 Inv COMI DEVTotal 2,637.05 Inv COM DEV 1621 Line Item Date Linel ltem! Description LineltemAccount 03/11/2025 COM DEV 1621 104-403-300-200 852.00 Inv COM DEV 1621 Total 852.00 Inv HR Line Item Date Linel Item Description Linel Item Account 03/11/2025 HR 104-403-300-200 1,339.50 Inv HR Total 1,339.50 Inv PD Line! ItemDate Line Item Description Linel ktem Account 03/11/2025 PD 104-403-300-200 1,368.00 Inv PD1 Total 1,368.00 Inv PW Page 24 Line] Item Date Line Item Description LinetemAccount 03/11/2025 PW 105-437-300-200 199.50 Inv PW Total 199.50 12,704.45 PUINTLAW. Public Interest Law Firm Total: 12,704.45 49 RATI&WH Radius" Tire Co. Line Item. Account 03/19/2025 Inv 40212 Linel ItemDate Linel Item Description Linel ItemAccount 03/11/2025 ALIGNMENTI FOR UNIT 271 104-421-300-260 109.00 Inv 402127 Total 109.00 Inv 40312 LineltemDate Lineltem.Deseripion Line kemAccount 03/11/2025 UNIT 208 VACTOR REAR DRIVER TIRE 120-435-300-200 865.62 Inv 403121 Total 865.62 974.62 974,62 RATI&WH Radius' Tire Co. Total: 50 REIOREIL- O'Reilly Line Item Account 03/19/2025 Inv 5975-220148 Line ItemDate Line Iteml Description Lineltem Account 03/14/2025 UNIT 258 MAINTENANCE 104-412-300-260 95.22 95.22 Inv 5975-220148 Total 95.22 95.22 REIOREIL O'Reilly Total: 51 ROSENBRO Rosenbalm Rockery Line Item Account 03/19/2025 Inv 80244 Linel lemDate Line Item Description Lineltem.Account 03/14/2025 MEASURE. A SANTA FE D.G. AT GATEWAYPARK 138-413-300-210 1,745.53 80244 Total 1,745.53 Inv Page 25 1,745.53 ROSENBRO - Rosenbalm Rockery" Total: 1,745.53 52 SAWTROMA- Sawtelle Rosprim Machine Shop Line Item Account 03/19/2025 Inv 13857 LineltemDate Lineltem Description Lineltem.Account 03/14/2025 UNIT: 241 REPAIR CRACK & CYLINDER: SEAL 105-437-300-140 1,004.55 Inv 13857 Total 1,004.55 1,004.55 SAWTROMA Sawtelle Rosprim Machine Shop Total: 1,004.55 53 SEHEENHO SelfHelp Enterprises Line Item Account 03/19/2025 Inv COR23CH Linel Item) Date Lineltem Description LineltemAccosnt 03/14/2025 PROF SERVICES GENENAL. ADMIN NOV24-DEC24 282-533-300-200 1,111.10 03/14/2025 PROF SERVICES GENENAL. ADMIN 1/1/25 282-533-300-200 555.55 03/14/2025 PROF SERVICES GENENAL. ADMIN AUG: 24-OCT 24 282-533-300-200 1,666.65 Inv COR23CH Total 3,333.30 Inv CORCHMPI Line Item Date Linel Item Description Line ItemAccount 03/14/2025 C. SUTULA BALANÇE DUE MAR 24 MAY24 280-530-300-200 624.08 Inv CORCHMPI Total 624.08 Inv CORCHPI MAY24 Linel Item Date Lineltem Description Linel Item Account 03/14/2025 C. SUTULA OWNER OCCUPIEDI REHAB LOAN/ACTIVITY DELIVERY 280-530-300-290 3,083.61 Inv CORCHPI MAY24 Total 3,083.61 7,040.99 SEHEENHO SelfHelp Enterprises' Total: 7,040.99 54 SPRINGBR Springbrook Holding Company LLC Line Item Account 03/19/2025 Inv INV 019874 LineltemDate Line lem Description Linel ItemAccount 03/11/2025 CIVIÇPAY TRANSACTION FEE 104-405-300-200 1,585.00 Page 26 03/11/2025 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 185.50 Invl INVO 019874 Total 1,770.50 1,770,50 SPRINGBR Springbrook Holding Company LLC Total: 1,770.50 55 STATEWTR State Water Resources Control Line Item Account 03/19/2025 Inv D3 Line/temDate Linel Item Description Linel ltem Account 03/11/2025 D3 CERT RENEWALI FOR D. ZABLE 105-437-300-160 90.00 Inv D3 Total 90.00 90.00 STATEWTR- State Water Resources Control" Total: 90.00 56 THEGACO The Gas Company Line Item Account 03/19/2025 Inv 00888349024 Linel Item Date Linel Item Description LineltemAccoun 03/11/2025 00888349024 DEPOT 145-410-300-242 456.51 Inv 00888349024 Total 456.51 456.51 03/19/2025 Inv 00891595001 LineltemDate Linel Item Description Linel ItemAccount 03/11/2025 00891595001 1015 CHITTENDEN. AVE 104-432-300-242 654.24 654.24 Inv 00891595001 Total 654.24 03/19/2025 Inv 20001594009 Line ItemDate LineltemDseripion Line/tem.Account 03/11/2025 20001594009 COUNCILO CHAMBERS 104-432-300-242 31.32 31.32 Inv 200015940091 Total 31.32 Page 27 03/19/2025 Inv 15929731015 Linel Item) Date Linel Item Description LinetemAccount 03/11/2025 15929731015 911 HANNA 104-432-300-242 673.65 Inv 15929731015 Total 673.65 673.65 03/19/2025 Inv 06981596833 LineltemDate Line/tem Description Lineltem.Account 03/11/2025 06981596833 VETS HALL 104-432-320-242 126.75 Inv 06981596833 Total 126,75 126.75 03/19/2025 Inv 05463252576 LineltemDate Linel Item Description LineltemAccount 03/11/2025 05463252576 CITY HALL 104-432-300-242 651.05 Inv 05463252576 Total 651.05 651.05 03/19/2025 Inv 11971525008 Line Item Date Linel Item Description Line lem Account 03/11/2025 11971525008 PW 104-432-300-242 478.15 Inv 11971525008 Total 478.15 478.15 03/19/2025 Inv 06301527005 LineltemDate Line Item Description Linetemccount 03/11/2025 06301527005 WWTP 120-435-300-242 643.72 Inv 06301527005 Total 643.72 643.72 03/19/2025 Inv 12602978541 Page 28 Line lemI Date Linel Item Description Linel Item Account 03/11/2025 1260297854! 750 NORTH WATER HEATER 104-432-300-242 77.87 Inv 12602978541 Total 77.87 77.87 THEGACO The Gas Company Total: 3,793.26 57 THELAMA- The Lawnmower Man Line Item. Account 03/19/2025 Inv 30819 Linel ItemDate Linel Item) Description Linel Item LAccount 03/14/2025 EQUIP MAINTENANCE PARKS 104-412-300-140 87.42 Inv 30819 Total 87.42 87.42 THELAMA- The Lawnmower) Man Total: 87.42 58 THEPRINT- The Printer Line Item Account 03/19/2025 Inv 48873 Linel Item Date Linel ItemDescription Lineltem_Accont 03/14/2025 MASS MAILER CODE ENFORCEMENT & WEED ABATEMENT 104-406-300-198 3,885.25 3,885.25 Inv 48873 Total 3,885.25 Total: 3,885.25 THEPRINT- The Printer 59 TSACOGRO- TSA Consulting Group, Inc. Line Item Account 03/19/2025 Inv 118742 Linel ItemDate LineltemD Description LineltemA Account 03/17/2025 JAN: 2025 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 50.00 Inv 1187421 Total 50.00 50.00 TSACOGRO- - TSA Consulting Group, Inc. Total: 60 TULETRCO Tule Trash Company Line Item Account 03/19/2025 Page 29 Inv 340222 Line! ltem! Date Line! Item Description LineltemAccount 03/11/2025 PULL: FEE BOXES 112-436-300-200 267.80 Inv 3402221 Total 267.80 Inv CONTRACT Linel Item Date Linel kem Description Lineliem_Account 03/11/2025 CONTRACT 112-436-300-200 119,856.86 Inv CONTRACT1 Total 119,856.86 Inv FRANCHISE FEE Line/tem Date Linel item Description Linel Item Account 03/11/2025 FRANCHISE! FEE 104-000-316-024 -15,257.78 03/11/2025 FRANCHISE! FEE FEB 2025 112-436-316-023 -1,113.49 InvF FRANCHISE! FEE Total -16,371.27 Inv MISC Linel Item Date Linel Item Description Line! Item Account 03/11/2025 MISC CHARGES. ADDL: PU, CONTAM FEE & OVERAGE FEB 25 112-436-300-200 363.23 Inv MISC Total 363.23 104,116.62 TULETRCO Tule Trash Company" Total: 104,116.62 61 UNIVARUS. Univar USA Inc Line Item Account 03/19/2025 Inv 52826441 Linel ItemDate Linel ItemDescription LineltemAccount 03/14/2025 BULK CHEMICALS 105-437-300-219 11,506.33 Inv 52826441 Total 11,506.33 11,506.33 UNIVARUS- Univar USA Inc' Total: 11,506.33 62 UnWirBro- unWired Broadband Line Item. Account 03/19/2025 Inv INV02283573 Lineltem Date Line Item Description Linel Item Account 03/14/2025 INTERNET: SERVICE WWTP 120-435-300-220 111.33 03/14/2025 INTERNET: SERVICE CITYI HALL 104-432-300-220 111.33 Page 30 03/14/2025 INTERNET SERVICE WTP 105-437-300-220 111.33 Inv INV02283573 Total 333.99 333.99 UnWirBro unWired Broadband Total: 333.99 63 USABLBO USA Blue Book Line Item Account 03/19/2025 Inv INV00643720 Lineltem Date Linel Item! Description Linel kemAccount 03/14/2025 SEWER FLANGS FOR LOCATES 120-435-300-210 141.69 141.69 Inv INV00643720 Total 141.69 141.69 USABLBO- USA Blue Book Total: 64 USBANKEQ US Bank Equipment Finance Line Item Account 03/19/2025 Inv 551109150 LineItemDate Lineltem Description Line! ttemAccount 03/17/2025 DEPOT COPIER MONTHLY CONTRACT CHARGES FRB & MAR 2025 145-410-300-180 371.64 371.64 Inv 5511091501 Total 371.64 371.64 USBANKEQ US Bank Equipment Finance Total: 65 VANZANTR Raymond VanZant Line Item. Account 03/19/2025 Inv 00715918 LineltemDate Linel Item Description LinetemAcoumt 03/11/2025 VETS HALLI DEPOSITI REFUND: 3/1/25 104-432-300-200 200.00 200.00 Inv 00715918 Total 200.00 200.00 VANZANTR Raymond VanZant Total: 66 VULCMACO- Vulean Materials Company Line Item Account 03/19/2025 Inv 2795828 Page 31 4 Line Item Date Linel Item) Description LineltemAccnt 03/11/2025 PO# 24872 ASPHALT STREET REPAIR 109-434-300-213 646.59 Inv 2795828 Total 646.59 646.59 VULCMACO Vulcan Materials Company Total: 646.59 Total: 959,547.09 Page 32 AP-Checkl Detail (3/19/2025- 1:201 PM) Page32 Page 33 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT ITEM # 4-A MEMO TO: Corcoran City Council FROM: Greg Gatzka, City Manager DATE: March 21, 2025 MEETING DATE: March 25, 2025 SUBJECT: CalPERS Unfunded Accrued Liability Pension Update Summary: The City of Corcoran is a CalPERS agency for employee pension and retirement benefits. As CalPERS investment returns fluctuate, the City's costs and debt liability can change. Recommendation: None. This is an informational update. Budget impact: None with this item. Background: In past years, the City Manager and Finance Director have worked closely with the City Council to proactively plan for and address CalPERS Unfunded Accrued Liability (UAL) debt. Over the past four years additional financial measures and investments have been put into place to place the City is a more financially sound position for the long term benefit of employees and current cost management. As the CalPERS UAL can fluctuate based upon CalPERS investment returns, It is a priority for the City Manager to keep the City Council aware of recent changes and cost implications. The City's financial advisor will be present to give the Council an update on the latest trends with CalPERS UAL. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 walyelcororancagow City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT ITEM # 4-B MEMO TO: Corcoran City Council FROM: Greg Gatzka, City Manager / Joe Faulkner, Public Works Director DATE: March 21, 2025 MEETING DATE: March 25, 2025 SUBJECT: Update on The Loop Pump Track Event Summary: The City of Corcoran's s The Loop pump track was host to Velosolutions UCI Pump Track World Championships Qualifier. Recommendation: None. This is an informational update. Budget impact: None with this item. Background: The Loop pump track was professionally designed and constructed as part of the City's new Gateway Park located at 500 Otis Avenue, and funded by State Prop 68 funds. Velosolutions who sponsors the UCI Pump Track World Championships encouraged the City to serve as host event site for the first ever World Championships Qualifier event on the West Coast. City staff prepared the host city proposal and our City of Corcoran was selected as official host site and kick starter qualifier event on March 15, 2025. Corcoran was selected as one ofonly three event sites planned for the United States leading up to the World Championships in Monthey Switzerland on September 5, 2025. This event was held in Corcoran and done in conjunction with a Kids Day event that included food vendors and activities for families. From all indications, this event and family fun day was well received by racer families traveling to Corcoran for the first time, and local families who enjoyed the festivities indicating the event overall was a huge success for the City and Corcoran community. Staff will present some highlights from the event. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 walyelcororancagow City of CORCORAN FOUNDED 1914 Public Works Department STAFF REPORT ITEM #: 6-A MEMO TO: Corcoran City Council FROM: Joseph Faulkner, Public Works Director DATE: March 19, 2025 MEETING DATE: March 25, 2025 SUBJECT: Termination ofLand Lease with PhytoGen Seed Company, LLC and Consideration of Lease Agreement with Jackson Weaver Recommendation: 1. Approve the termination of the land lease between the City ofCorcoran and PhytoGen Seed Company, LLC, effective March 15, 2025. 2. Authorize entering into a new land lease agreement with Jackson Weaver for approximately 324 acres of city-owned land, effective April 1, 2025. Background The City of Corcoran currently leases approximately 230.2 acres to PhytoGen Seed Company, LLC under an agreement dated November 1, 2020. As per the termination notice, this lease will end on March 15, 2025. The termination aligns with the City's goals to optimize land use and support strategic resource management. The proposed new lease agreement with Jackson Weaver includes 324 acres of city-owned land, incorporating parcels essential for wastewater treatment and effluent management. The lease integrates agricultural activities with city infrastructure needs, ensuring compliance with regulatory requirements and responsible land use practices. Discussion: Ending the PhytoGen lease allows the City to realign its land use with operational and regulatory priorities. The final rental payment, prorated through March 15, 2025, is due by April 1, 2025. The new lease with Jackson Weaver provides for 324 acres to be farmed using treated wastewater effluent. It also includes maintenance obligations for the stormwater canal and basin, supporting critical infrastructure while promoting sustainable agricultural practices. Effective April 1, 2025, the lease features an initial one-year term, with a five-year extension option, ensuring long-term operational benefits. Budget Impact: No Budget impact. City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL ITEM #: 7 MEMORANDUM MEETING DATE: March 25, 2025 TO: Corcoran City Council FROM: Greg Gatzka, City Manager SUBJECT: Matters for Mayor and Council 7-A. Upcoming Events/Meetings April 5, 2025 (Saturday) Rotary Crab Crack -5:30 p.m.-Recreation Association of Corcoran (RAC) April 8, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers 0 April 21, 2025 (Monday) Planning Commission Meeting-5:30 p.m. Council Chambers April 22, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers May 3, 2025 (Saturday) 50-50 Club Drawing - Robertson Residence 2331 W. Whitley Ave. 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 ofGovernments (KCAG) 3. Kings Community Action Organization City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 wwwalyolcorerancasow Update 03/25/2025 e 1914 COUNCIL CECDRIS REQUESTS OR REFERRRAL ITEMS PENDING FURTHER ACTION or RESOLUTION BY STAFF DATE REQUEST STATUS DEPARTMENT Sent to Council/ RESPONSIBLE Request made Dept/Division Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community Development 09/26/23 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Police Department 11/14/23 Traffic safety and emergency access. Exploring City Manager options Being City Manager/ 3/26/24 Housing Authority Streets researched Public Works/ City Attorney