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, May 13, 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 "Pat" Nolen Council Member: Greg Ojeda Council Member: Jeanette Zamora-Bragg INVOCATION FLAGSALUTE 1. PUBLIC 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 ofany member of the City Council and made a part ofthe regular agenda. 2-A. Approval of minutes for the meeting ofthe City Council on April 22, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consideration of acceptance of Final Map 24-02, regarding Tentative parcel Map 24-01 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated May 13, 2025. (Pineda) (VV) 4. PRESENTATIONS 4-A. Proclamation No. 2025-07 Honoring John Muir Middle School Varsity Girls Basketball Team. 4-B. Proclamation No. 2025-08 Honoring Javon Bragg. 4-C. Proclamation No. 2025-09 Honoring Corcoran High School Junior Varsity Boys Basketball Team. 5. PUBLIC HEARING -None 6. STAFF REPORTS 6-A. Consider approval of Resolution No. 4081 for Conditional Use Permit 25-01 for a type 20 Alcohol License from Alcohol Beverage Control Department (ABC) to sell off site beer and wine alcohol/liquor regarding an existing convenience market located at 2436 Garvey, Avenue, as recommended by the Planning Commissions Resolution 2025-01. (Tromborg) (VV) 6-B. Approve Resolution No. 4082, resolution of the city council of the City of Corcoran authorizing the submittal of an application to the California State Department ofHousing and Community Development for funding under the Home Investment Partnerships Program. (Tromborg) (VV) 6-C. Consider adoption of Resolution No. 4083 to authorize application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van. (Bega) (VV) 6-D. Consider adoption of Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement. (Ochoa) (VV) 6-E. Consider adoption of Resolution No. 4085 Road Repair on Non-City Maintained Mileage Roadways. (Gatzka/Diaz) (VV) 7. MATTERS FOR MAYOR AND COUNCIL 7-A. Upcoming Events/Meetings 7-B. City Manager's Report 7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss) 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATORS) (Government Code $ 54957.6). Iti is the intention ofthis governing body to meet in closed session to review its position and to instruct is designated representatives: Designated representatives: City Manager Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA and Local 39 9. ADJOURNMENT I certify that I caused this Agenda ofthe Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on May 9, 2025. Marlene's Spai, City Clerk MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, April 22, 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: Greg Ojeda, Sid Palmerin and Jeanette Zamora-Bragg Councilmembers absent: Patricia Nolen and Jerry Robertson Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Zishan Lokhandwala, Sandra Pineda and Marlene Spain Press present: Tina Botill from "The Corcoran Journal" INVOCATION Invocation was presented by Palmerin. FLAG SALUTE The Flag Salute was led by Ojeda. 1. PUBLIC DISCUSSION Crystal Levan, 1203 Van Dorsten Ave, addressed the Council regarding issues with her neighbor' S dogs, gas powered minibikes and loud noises heard around town. 2. CONSENT CALENDAR Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote: AYES: Ojeda, Palmerin and Zamora-Bragg NOES: ABSENT: Nolen and Robertson ABSTAINED: 2-A. Approval of minutes for the meeting of the City Council on April 22, 2025. 2-B. Authorization to read ordinances and resolutions by title only. Regular Meeting Minutes Page 1 of3 Corcoran City Council April 22, 2025 2-C. Approval ofl Resolution No. 4078 declaring Surplus Property. 2-D. Approve rejection of claim by Michael Kiev. 3. APPROPRIATIONS Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve the Warrant Register dated April 8, 2025 and April 22, 2025. Motion carried by the following vote: AYES: Ojeda, Palmerin and Zamora-Bragg NOES: ABSENT: Nolen and Robertson 4. PRESENTATIONS 4-A. Recognizing Toni Rocha as the Employee of the 1St Quarter of 2025. 4-B. Presentation by Adventist Health on recent Health Care Investment in Corcoran. 4-C. Proclamation No. 2025-06 Honoring J.G. Boswell on their One Hundredth Year Anniversary. 5. PUBLIC HEARINGS - None 6. STAFF REPORTS 6-A. Following council discussion, a motion was made by Ojeda and seconded by Zamora-Bragg to approve a two-year agreement with Flock Group Inc. for a citywide Automated License Plate Recognition camera system AYES: Ojeda, Palmerin and Zamora-Bragg NOES: ABSENT: Nolen and Robertson 6-B Reviewed the 3rd Quarter of Fiscal Year 2025 Revenue and Expenses. Item 6-C was tabled for council meeting scheduled for May 13, 2025. 6-D. Following council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve a Letter ofSupport for NAS Lemoore. Motion carried by the following vote: Regular Meeting Minutes Page 2 of3 Corcoran City Council April 22, 2025 AYES: Ojeda, Palmerin and Zamora-Bragg NOES: ABSENT: Nolen and Robertson 7. MATTERS FOR MAYOR AND COUNCIL 7-A. Upcoming Events/Meetings 7-B. City Manager'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 6:30 P.M. Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE: Regular Meeting Minutes Page3of3 Corcoran City Council April 22, 2025 City of CORCORAN FOUNDED 1914 COMMUNITY DEVELOPMENT DEPARTMENT STAFF REPORT May 13, 2025 ITEM # 2-C FROM: Kevin J. Tromborg: Community Development Director/Building Official SUBJECT: Consideration of acceptance of Final Map 24-02, regarding Tentative parcel Map 24-01 Recommendation: Staff recommends acceptance of Final Map 24-02 and Planning Commission Resolution 2024-06 regarding Tentative Parcel Map 24-01 Discussion: On October 21, 2024, the Planning Commission approved Tentative Parcel Map 24- 01 (Resolution 2024-06) (see attached) regarding property(s) located at 2111 Whitley Avenue APN 034-150-043) The Tentative map was reviewed and approved by the Community Development Director and the City Engineer. On November 22, 2024, the property owner or His/her designated representative applied for a Final Map. The City Engineer and the Community Development Director vetted, signed, and approved the Final map on February 27, 2025. Budget Impact: There is no impact to the General fund. Attachments 1. Final map 2. Title documents 3. Approval letter ofTPM 4. Planning Commission Resolution City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 walyetororaincago" SHEET DF SHEETS FINAL MAP 24-02 APORTIONO OF THE EAST HALF OF THEN NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION1 15, TOWNSHIP: 21 SOUTH, RANGE: 22E EAST, MOUNT DIABLO BASE ANDI MERIDIAN, INT THE CITY OF CORCORAN, COUNTY OFH KINGS, STATE OFC CALIFORNIA. FOUNDO COTTONS SPINDLE ANDW WASHER: STAMPED" LS 4375. FLUSH FOUNDPKN NAIL. NOT TAG FOUND SPIKE ANDV WASHER. STAMPED "ZHA:. DOWN: N AST THE WEST ONE-O -QUARTERC CORNER NORTH PER OF LINE (R2) ACCEPTEDA AS THE EAST ONE-QUARTERC CORNER OF BA THES SOUTHEASTO QUARTERO OF SECTION1 15-21/22 UESO.09 THE SOUTHEASTO QUARTER OF 15-21/22 PER (R1) WHITLEY AVENUE SECTION1 PER (R1) & BASIS OF BEARINGS 589:3525'E 2638.88 (Saga556W 263895R1) & 17625 56 7 (201.60R R3) 7NT A 650.72 NORTHU LINE OF SOUTHHALF (15.00 R3) OFS SOUTHEASTO QUARTER 8 a RIGHT OF WAY EASEMENTE FORP PUBLICK HIGHWAY OF SECTION1 15-2122 PERD DOCUMENTE MAYS. 1907. E 8 R - ADEAEE 2 INBOOK3 31 OF DEEDS, AT PAGE 309. O.R. 2 #E - FOUND: CAPI LLEGIBLE, 3141 IRONPIPE DOWN 15 & 1387 $893 3525'E 201 85 d0 LIESO 0.1 NORTH AND S410 843 33 / 3 EAST OFL LINE 0.46 NU LEUO OF NAIL AND IN FOUND TAG, 1S8167. 6342 7 PERI (R2) FLUSHI IN CONCRETES SIDEWALK NO02435E 1012- 0. 2 8 97 PER(R1) N89-3525W 13.87- E s 81 3 & & : RESERVATIONOFE EASEMENT & s FORC COMMON-WALLE RIGHTS & 25. o RECA AUGUST 2005 AS DOC. NO. 0528260, O.R. os EAST LINE OF SECTION 15-21/22 L 589'3525E 68.00 - 7.41 2237 48.07 63.93 - 11200MKR3) * N89'5225W 134. 39 (N89 4300E R3) - a E 8 GRANT DEED PARCEL 1 GRANT DEED REC 08252005 0.73A ACRES GROSS REC. 01252005 2005-28259. OR 2005-02625 OR - - - 3 SWDEF RESERVATION - - EGRESSA KOB RIGHTS. 25, 2005, AS SSEA 0528250, O.R. E 91.75MXR3) 126.88 A N89'5425V 218.62 LEGEND FOUND AND ACCEPTE EDN MONUMENT AS NOTED o SETN MONUMENT (R1) RECORDI DATAPERP PARCELN MAPF FILEDINBOOK 190 OFF PARCEL MAPS. ATF PAGES 97. KCR. (R2) RECORDE DATA PERF PARCELN MAPFILEDI INB BOOK OFF PARCEL MAPS. ATF PAGE 44, K.GR. N (R3) RECORDI DATA PERC GRANT DEEDF RECORD DEDI MAY: 29. 2019ASDOC NO. 2013-07841, O.R. A PRIVATE EASEMENT FORE PARKING, INGRESS. EGRESS ANDU UTILITIESE BETWEENT THE PARCELSO OF THISM MAP. - O.R. OF C AL RECORDS OFK KINGS COUNTY SCALE: 30 KCR. KINGS COUNTY RECORDS DOC. NO. DOCUMENT NUMBER BASIS OFE BEARINGS € CENTERLINE THE NORTHLINE OF THE SOUTHHALF OFT THE SOUTHEAST QUARTER OF SECTION 15. TOWNSHIP2 215 SOUTH RANGE 22E EAST. MOUNT DIABLOB BASE ANDM MERIDIAN. REC. RECORDED TAKENT TO BEAR: SOUTHE 893525 EAST, PERG GPSOBSERVATIONS FOUND: 2-12 BRASS CAPI MONUMENTS STAMPED LS 4375 DOWN3 3 FOUND3 3 DOWN: 28 ACCEPTEDA AST THE SOUTHO ONE-QUARTERO CORNERC OF SECTION1 15-2122 AS THE BRASS PER (R1), ACCEPTEDA SOUTHEASTO ESEES BSS SECTION 152122 PERI (13PM52A ANDI 17-PM31) N89'3553W 26383 96: NBS'SSSTE 2639.07R1) SHERMAN AVENUE SOUTHUINE OF SECTION 15-21/22 CITY OF CORCORAN JOBA NO. 24049 TPMA NO. 24-01 Stewart Title of California, Inc. Istewart 1777 Botelho Dr, Ste 108 Walnut Creek, CA 94596 TITLE sasoRAPieatcAN PRELIMINARY REPORT Order No.: 2336333 Your File No.: Buyer/Borrower Name: Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Seller Name: Property Address: 2111 Whitley Avenue, Corcoran, CA 93212 In response to the above referenced application for a policy of title insurance, Stewart Title of California, Inc. hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a Stewart Title Guaranty Company policy or policies oft title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of a defect, lien or encumbrance not shown or referred to as an exception below or not excluded from coverage pursuant to the printed Schedules, Exclusions from Coverage, and Conditions of said policy forms. With respect to any contemplated owner's policy, the printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A, attached. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA/ALTA Homeowner's Policy of Title Insurance, which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages, are also set forth in Exhibit A. Copies of the policy forms should be read. They are available from the office which issued this report. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land. This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a binder or commitment should be requested. Dated as of May 9, 2024 at 7:30AM When replying, please contact: Title Officer Order No.: 2336333 Preliminary Report Page 1 of 10 IF ANY DECLARATION, GOVERNING DOCUMENT (FOR EXAMPLE, COVENANT, CONDITION OR RESTRICTION) OR DEED IDENTIFIED AND/OR LINKED IN THIS TITLE PRODUCT CONTAINS ANY RESTRICTION BASED ON AGE, RACE COLOR, RELIGION, SEX, GENDER, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL ORIENTATION, FAMILIAL STATUS, MARITAL STATUS, DISABILITY, VETERAN OR MILITARY STATUS, GENETIC INFORMATION, NATIONAL ORIGIN, SOURCE OF INCOME AS DEFINED IN SUBDIVISION (p) OF SECTION 12955, OR ANCESTRY, THAT RESTRICTION VIOLATES STATE AND FEDERAL FAIR HOUSING LAWS AND IS VOID, AND MAY BE REMOVED PURSUANT TO SECTION 12956.2 OF THE GOVERNMENT CODE BY SUBMITTING A "RESTRICTIVE COVENANT MODIFICATION" FORM, TOGETHER WITH A COPY OF THE ATTACHED DOCUMENT WITH THE UNLAWFUL PROVISION REDACTED TO THE COUNTY RECORDER'S OFFICE. THE RESTRICTIVE COVENANT MODIFICATION" FORM CAN BE OBTAINED FROM THE COUNTY RECORDER'S OFFICE AND MAY BE AVAILABLE ON ITS WEBSITE. THE FORM MAY ALSO BE AVAILABLE FROM THE PARTY THAT PROVIDED YOU WITH THIS DOCUMENT. LAWFUL RESTRICTIONS UNDER STATE AND FEDERAL LAW ON THE AGE OF OCCUPANTS IN SENIOR HOUSING OR HOUSING FOR OLDER PERSONS SHALL NOT BE CONSTRUED AS RESTRICTIONS BASED ON FAMILIAL STATUS. Order No.: 2336333 Preliminary Report Page 2 of 10 PRELIMINARY REPORT The form of Policy of Title Insurance contemplated by this report is: CLTA Owner's Policy 2022 ALTA Owner's Policy 2021 Extended Standard CLTA/ALTA Homeowners Policy 2021 CLTA Loan Policy 2022 X ALTA Loan Policy 2021 Extended Standard ALTA Short Form Residential Loan Policy 2021 Extended Standard Other: SCHEDULE. A The estate or interest in the land hereinafter described or referred to covered by this report is: FEE Title to said estate or interest at the date hereof is vested in: Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Order No.: 2336333 Preliminary Report Page 3 of 10 LEGAL DESCRIPTION The land referred to herein is situated in the State of California, County of Kings, City of Corcoran and described as follows: Parcel 1: That portion of the East half of the Northwest quarter of the Southeast quarter of the Southeast quarter of Section 15, Township 21 South, Range 22 East, Mount Diablo Base and Meridian, in the City of Corcoran, County of Kings, State of California, described as follows: Beginning at a point on the North line of the aforesaid East half, said point being 15.00 feet West of the Northeast corner of the aforesaid East half; thence West along said North line, a distance of 201.60 feet; thence South 00° 01' 10"West, a distance of 411.05 feet; thence North 89° 41' 00" East, a distance of 91.75 feet to the Southwest corner of the property described in the Deed to Charles E. Robert, at ux, recorded December 5, 1978 in Book 1134 at Page 201 of Official Records as Document No. 17149; thence along the boundary of said Tolbert property the following courses and distances; North 00° 16' 08" West, a distance of 269.00 feet; thence North 890 43' 00" East, a distance of 112.00 feet; thence North 00° 18' 00" West, a distance of 141.00 feet to the point of beginning. Excepting therefrom the North 45.00 feet thereof. Parcel 2: A non-exclusive easement for ingress and egress and for private easement across that portion of the servient tenement consisting of a five (5)-foot by two hundred forty (240)-foot, more or less, parcel which is immediately to the west of the western most wall of the motel building sited on the dominant tenement, as more fully describe in the Reservation of Easements recorded August 25, 2005 as Instrument No. 2005-28260 of Official Records. APN: 034-150-043 (End of Legal Description) MAP THE MAP(S) CONNECTED HEREWITH AND PROVIDED IN CONNECTION WITH THIS TITLE PRODUCT ISIARE BEING PROVIDED AS A COURTESY AND FOR INFORMATIONAL PURPOSES ONLY; THE MAP(S) SHOULD NOT BE RELIED UPON. FURTHERMORE, THE PARCELS SET OUT ON THE MAP(S) MAY NOT COMPLY WITH LOCAL SUBDIVISION OR BUILDING ORDINANCES. STEWART TITLE ASSUMES NO LIABILITY, RESPONSIBILITY OR INDEMNIFICATION RELATED TO THE MAP(S) NOR ANY MATTERS CONCERNING THE CONTENTS OF OR ACCURACY OF THE MAP(S). Order No.: 2336333 Preliminary Report Page 4 of 10 SCHEDULE B At the date hereof, exceptions to coverage in addition to the printed exceptions and exclusions contained in said policy or policies would be as follows: Taxes: A. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes, to be levied for the fiscal year 2024 - 2025. B. Prior to recording, the final amount due for taxes must be confirmed with tax collector. C. The lien of supplemental taxes, if any, assessed pursuant to the provisions of Chapter 3.5 (commencing with Section 75) of the revenue and taxation code of the State of California. D. Taxes and/or assessments affecting the land, if any, for Community Facility Districts including Mello Roos Districts which may exist by virtue of assessment maps or notices filed by said districts. Said taxes and/or assessments are typically collected with the County taxes; however, some districts may remove these taxes andlor assessment from the County taxes and assess and collect them separately. Exceptions: 1. Water rights, claims, or title to water, whether or not shown by the Public Records. 2. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B. 3. Any interests (including rights of the public) in and to any portion of the property lying within roads, streets, alleys or highways. 4. Covenants, conditions, restrictions, easements, matters, charges and assessments as set forth in a document recorded May 8, 1907 in Book 31 Page 309, of Deeds. Said covenants, conditions, and restrictions provide that a violation thereof shall not defeat or render invalid the lien of any mortgage or deed of trust made in good faith and for value. 5. Easement and rights incidental thereto for use in the delivery of cable television and broadband communications service, including but not limited to common area, utility areas, and all other spaces, for locations, relocation, installation, maintenance, repair, upgrading, monitoring, operation and removal of the facilities to MediaOne of Fresno, Inc, as set forth in a document recorded December 31, 2002, as Instrument No. 0230045, of Official Records. 6. Easement and rights incidental thereto for ingress and egress reserved by Ashokbhai Patel and Sarojben Patel, as set forth in a document recorded, August 25, 2005, as Instrument No. 0528260, of Official Records. 7. Deed of Trust to secure an indebtedness in the amount shown below, and any other obligations secured thereby: Order No.: 2336333 Preliminary Report Page 5 of 10 Amount $770,000.00 Trustor Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Trustee Chicago Title Company Beneficiary US Metro Bank Recorded August 25, 2021, as Instrument No. 2118863, of Official Records 8. Assignment of Rents and Leases executed by Vihar Corcoran Country Inn, LLC, a California Limited Liability Company, recorded August 25, 2021, as Instrument No. 2118864, of Official Records. 9. Matters contained in a document entitled 'Hazardous Substances Certificate and Indemnity Agreement", 1 by and between Vihar Corcoran Country Inn, LLC and US Metro Bank recorded August 25, 2021, as Instrument No. 2118865, of Official Records. 10. Deed of Trust to secure an indebtedness in the amount shown below, and any other obligations secured thereby: Amount $104,000.00 Trustor Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Trustee Mission Bank Beneficiary Mission Bank Recorded February 10, 2023, as Instrument No. 2302094, of Official Records 11. Any trust, right, interest or claim that may exist, arise, or be asserted against the Title under or pursuant to the Perishable Agricultural Commodities Act of 1930, as amended, 7 U.S.C.$499a, et seq., or any similar state or federal law. 12. Rights or claims of parties in possession whether or not shown by the Public Records. 13. Any facts, rights, interests or claims which would be disclosed by an inspection of the land. (End of Exceptions) Order No.: 2336333 Preliminary Report Page 6 of 10 NOTES AND REQUIREMENTS A. Property taxes for the fiscal year 2023 - 2024 shown below are paid. For proration purposes the amounts are: 1st Installment $4,136.29 2nd Installment $4,136.29 Parcel No. 034-150-043-000 Code Area / Tracer No. : 001-041 B. In order to insure, you must provide full copies of any unrecorded leases, together with all supplements, assignments and amendments. Additional requirements or items may be requested upon review of the required documents. C. In order to insure a conveyance, acquisition or encumbrance by the limited liability company named below, you must provide the following: Limited liability company: Vihar Corcoran Country Inn, LLC, a California Limited Liability Company (a) A certified copy of the articles of organization (Form LLC-1), and any filed amendment (Form LLC-2) or restatement (Form LLC-10), if applicable. (b) A copy of the operating agreement and any amendments. Additional requirements or items may be requested upon review of the required documents set forth above. D. There are no transfers or conveyances shown in the public records within 24 months of the date oft this Preliminary Report. Ify you have knowledge of any transfers or conveyances, please contact your title officer immediately for further requirements. E. There are no items in this Preliminary Report that will cause Stewart Title Guaranty Company to decline to attach the CLTA Endorsement Form 116 (or equivalent ALTA 22.1) or the CLTA Endorsement Form 116.01-06 (or equivalent ALTA 22-06), indicating that there is Commercial Building; known as;2111 Whitley Avenue, Corcoran, CA 93212. F. All Transactions - Seller(s) and Buyer(s) or Borrowers are provided, as attachments, the document entitled "Acknowledgement of Receipt, Understanding and Approval of STG Privacy Notice for Stewart Title Companies and Stewart's Affiliated Business Arrangement Disclosure Statement" and the individually or similarly named documents, for review and acknowledgment prior to closing. G. All Transactions - Byero/seleoyPorowere are provided the Preliminary Report for review and acknowledgment prior to closing. Buyer(s) approval shall include the Preliminary Report items that are to remain as exceptions to the title policy. H. All Transactions - Seller(s)Owner(s) shall submit for review, prior to closing, a completed Stewart Title Guaranty Company's Owner's Affidavit and Indemnity. I. There are no items in this Preliminary Report that will cause Stewart Title Guaranty Company to decline to attach the CLTA Endorsement Form 100 (or equivalent ALTA 9) or, ifa applicable, the CLTA Endorsement Form 115.1-06 (or equivalent ALTA 4-06) or the CLTA Endorsement Form 115.1 (or equivalent ALTA 4) or the CLTA Endorsement Form 115.2-06 (or equivalent ALTA 5- 06) to an ALTA Loan Policy, when issued in accordance with Stewart Title Guaranty Company's guidelines. J. AI Preliminary Change of Ownership Report must be completed by the transferee (buyer) prior to the transfer of property in accordance with the provisions of Section 480.3 of the Revenue and Taxation Code. The Preliminary Change of Ownership Report should be submitted to the recorder concurrent with the recordation of any document effecting a change of ownership. If a document evidencing a change of ownership (i.e. Deed, Affidavit-Death Joint Tenant) is Order No.: 2336333 Preliminary Report Page 7 of 10 presented to the recorder for recording without a preliminary change of ownership report, the recorder may charge an additional $20.00, along with other potential fees and taxes. K. Some counties, including San Francisco, require that a Transfer Tax Affidavit be completed and signed by the Grantor for each deed submitted for recording. This is in addition to a Preliminary Change of Ownership Report. In addition to County Transfer Tax (which is most typically $1.10 per thousand), any conveyance may be subject to a City Transfer and/or Conveyance Tax, as follows. Alameda $12.00 per thousand; Albany $15.00 per thousand; Berkeley $1,800,000 and less = $15.00 per thousand $1,800,001 and above = $25.00 per thousand; Culver City $1,499,999 and less = $4.50 per thousand $1,500,000 to $2,999,999 = $15.00 per thousand $3,000,000 to $9,999,999 = $30.00 per thousand $10,000,000 and above = $40.00 per thousand see www.cuvercly/orgrpt for tax calculator and details; Emeryville $1,000,000 and less = $12.00 per thousand; $1,000,000 to $2,000,000 = $15.00 per thousand; $2,000,001 and above = $25.00 per thousand; Hayward $8.50 per thousand; Hillsborough $0.30 per thousand; Los Angeles $4.50 per thousand; Plus an additional Measure ULA Tax - $5,000,000 to $9,999,999 = $40.00 per thousand and $10,000,000 and above = $55.00 per thousand; Beginning with closings on July 1, 2024 and later, the transfer tax for Los Angeles is: Los Angeles $4.50 per thousand; Plus an additional Measure ULA Tax - $5,150,000 and up to but not including $10,300,000 = $40.00 per thousand and $10,300,000 and above = $55.00 per thousand; Mountain View $3.30 per thousand; Oakland $300,000 and less = $10.00 per thousand $300,001 to $2,000,000 = $15.00 per thousand $2,000,001 to $5,000,000 = $17.50 per thousand $5,000,001 and above = $25.00 per thousand however, there is discount for low moderate income, first time homebuyers that is applied after applying the 0.5% discount at $300,000 and less = $5.00 per thousand $300,001 to $2,000,000 = $10.00 per thousand; Palo Alto $3.30 per thousand; Petaluma $2.00 per thousand; Piedmont $13.00 per thousand; Pomona $2.20 per thousand; Redondo Beach $2.20 per thousand; Richmond $100 to $999,999 = $7.00 per thousand $1,000,000 to $2,999,999 = $12.50 per thousand $3,000,000 to $9,999,999 = $25.00 per thousand $10,000,000 and above = $30.00 per thousand; Riverside $2,20 per thousand; Sacramento $2.75 per thousand; San Leandro $11.00 per thousand; City and County of San Francisco $250,000 and less = $5.00 per thousand $250,001 to $999,999 = $6.80 per thousand $1,000,000 to $4,999,999 = $7.50 per thousand $5,000,000 to $9,999,999 = $22.50 per thousand $10,000,000 to $24,999,999 = $55.00 per thousand $25,000,000 or more = $60.00 per thousand Order No.: 2336333 Preliminary Report Page 8 of 10 (Do not add the additional $1.10 for County Tax, it is included); San Jose $3.30 per thousand plus a separate Measure E Tax $2,000,000 to $5,000,000 = $7.50 per thousand $5,000,001 to $10,000,000 = $10.00 per thousand $10,000,001 and above = $15.00 per thousand; San Mateo $9,999,999 and less = $5.00 per thousand $10,000,000 and above = $15.00 per thousand; San Rafael $2.00 per thousand; Santa Monica $4,999,999 and less = $3.00 per thousan $5,000,000 to $7,999,999 = $6.00 per thousand $8,000,000 and above = $56.00 per thousand https:/finance. smorneleslaesealealpopenc-tensterias Santa Rosa $2.00 per thousand; Vallejo $3.30 per thousand; Woodland $1.10 per thousand. Order No.: 2336333 Preliminary Report Page 9 of 10 CALIFORNIA "GOOD FUNDS" LAW California Insurance Code Section 12413.1 regulates the disbursement of escrow and sub-escrow funds by title companies. The law requires that funds be deposited in the title company escrow account and available for withdrawal prior to disbursement. Funds received by Stewart Title of California, Inc. via wire transfer may be disbursed upon receipt. Funds received via cashier S checks or teller checks drawn on a California Bank may be disbursed on the next business day after the day of deposit. If funds are received by any other means, recording and/or disbursement may be delayed, and you should contact your title or escrow officer. All escrow and sub-escrow funds received will be deposited with other escrow funds in one orr more non-interest! bearing escrow accounts in a financial institution selected by Stewart Title ofCalifornia, Inc.. Stewart Title of California, Inc. may receive certain direct or indirect benefits from the financial institution by reason of the deposit of such funds or the maintenance of such accounts with the financial institution, and Stewart Title of California, Inc. shall have no obligation to account to the depositing party in any manner for the value of, or to pay to such party, any benefit received by Stewart Title of California, Inc.. Such benefits shall be deemed additional compensation to Stewart Title of California, Inc. for its services in connection with the escrow or sub-escrow. If any check submitted is dishonored upon presentation for payment, you are authorized to notify all principals and/or their respective agents of such nonpayment. Order No.: 2336333 Preliminary Report Page 100 of 10 City of CORCORAN A MUNICIPAL CORPORATION. FOUNDED 1914 October 22, 2024 Ashokbhai Patel 2111 Whitley Avenue, Corcoran, CA 93212 Subject: Tentative Parcel Map #24-01 for APN:034-150-043 The Corcoran Planning Commission approved Tentative Parcel Map 24-01 on October 21"h, 2024, with the conditions as listed in the attached Planning Commission Resolution No. 2024-06 The Parcel Map will expire two years after the date of Planning Commission approval. Ifyou are unable to complete the final parcel map within the time frame and wish to have additional time, please submit a written request for an extension at least 30 days in advance ofthe expiration date. To start the Final Map recording process please submit the final map and title report for examination and recording. Please call me at (559) 992-2151 ext. 2110 or 2105 ifyou have any questions. Sincerely, 1 es Kevin J. Tromborg Community Development Director cc: City Manager Public Works Director Community Development Admin Assistant City Engineer Property Owner Fire Marshal CORÇORAN CITY PLANNING COMMISSION RESOLUTION NO. 2024-06 PERTAINING TO TENTATIVE PARCEL MAP 24-01 At a meeting ofthe Planning Commission of the City of Corcoran duly called and held on October 21, 2024, the Commission approved the following: Whereas, Property owner Ashokbhai Patel, submitted an application regarding Tentative Parcel Map approval for Parcel(s) located at 2111 Whitley Avenue. APN: 034-150-043 and; Whereas, this Commission considered the staff report on October 21, 2024; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance and Municipal Code. (A) The project is categorically exempt under CEQA 15315, Minor Land Divisions. (B) That the site for the proposed use is adequate in size and shape to accommodate the said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by this Title to adjust said use with land and use in the Residential zone. (C) That the site for the proposed use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use. (D) That the proposed use will have no adverse effect upon adjoining or other properties. In making this determination, the Commission shall consider the proposed location ofi improvements on the site; vehiculari ingress, egress and internal circulation; setbacks; heights of fbuildings; walls and fences; landscaping; outdoor lighting; signs; and such other characteristics as will affect surrounding property; (E) That the proposed use is consistent with the objectives and the policies ofthe Corcoran General Plan, or any specific plans, area plans, or planned development approved by the city. (F) That the approved Tentative Map will expire twenty-four (24) months from the approved Date. That the property owner must file for an extension of the Tentative map or file form a final map prior to the expiration date. (G) That the property is kept clean and safe free of weeds, junk, rubbish and parked or stored Vehicles. IT IS THEREFORE RESOLVED that Tentative Parcel Map 24-01 should be approved with the Conditions stated in the Staff Report and Resolution 2024-06. AYES: NOES: ABSENT: ABSTAIN: Adopted this 21, day ofOctober 2024 Planning Commission Chairman Community Development Director CERTIFICATE City of Corcoran County ofk Kings SS. State of California I, Joanna Castro, Planning Commission Secretary ofthe City of Corcoran, hereby certify that this is a full, true and correct copy of Resolution No 2024-06. duly passed by the Planning Commission of the City ofCorcoran at a regular meeting thereof held on the 215 day of October 2024, by the vote as set forth therein. DATED: October 21, 2024 e Caatbe Joanna Castro Planning Commission Secretary ATTEST: C Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION. Appropriations ITEM #: 3-A MEMORANDUM TO: City Council FROM: Sandra Pineda, Finance Director DATE: 05/13/25 MEETING DATE: 05/13/25 SUBJECT: Warrant Register Recommendation: Consider approval of 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: 04/29/25 Warrant Register #2 for warrant request date: 05/06/25 Accounts Payable - Check Detail User: Imustain Printed: 04/29/2025 - 3:30PM OECORS Amount Vendor No Vendor Check Description 1 AMCONSUL A & M Consulting Engineers 04/29/2025 Inv INV21482021 Line Item Date Line Item Description 04/25/2025 ATPL-5223(025) SAFE ROUTES TO SCHOOL CONST ENG 17,425.00 NV21482021 Inv Total 17,425.00 Inv INV22232021 Line Item Date Line Item Description 04/25/2025 STP FUNDCML-S2XO23PLASE 1 BIKE & PEDS FACILITES-CONST EN 720.00 720.00 Inv INV22232021 Total Inv INV22252021 Line Item Date Line Item Description 04/25/2025 CDBG PI GRANT-ORANGE AVEI PEDS FACILITES-CE DOC REVIEW 2,935.00 2,935.00 Inv INV22252021 Total Inv INV22262021 Line Item Date Line Item Description 04/25/2025 ATPL-5223(029) GRANT PS&E DOCS SURVEY & PLANS 21,110.00 INV22262021 21,110.00 Inv Total Inv INV22272021 Line Item Date Line Item Description 04/25/2025 HSIP-5223(034) GRANT IMPROVEMENT PLANS 288.00 288.00 Inv INV22272021 Total Inv INV22282021 Line Item Date Linel Item Description 04/25/2025 CLEAN CA-BEAUTIFICATION & CLEANUP PROJECT GRANT 5223-031 15,125.00 Inv INV22282021 Total 15,125.00 57,603.00 Page 1 AMCONSUL - A & M Consulting Engineers Total: 57,603.00 2 A-1NAFEN - A-1 National Fence 04/29/2025 Inv 14169 Line Item Date Line Item Description 04/25/2025 WTP STATION 3 FENCE REPAIRS 1,142.00 Inv 14169 Total 1,142.00 1,142.00 A-INAFEN - A-1 National Fence Total: 1,142.00 3 AMOFFSOL American Office Solutions, LLC 04/29/2025 Inv 24363 Line Item Date Line Item Description 04/18/2025 ROUND TRIP MILEAGE DEPOT LOBBY CAMERA 3 & PARKING LOT 120.00 Inv 24363 Total 120.00 Inv 24738 Line Item Date Line Item Description 04/18/2025 DEPOT COMPUTER 1,364.47 Inv 24738 Total 1,364.47 1,484.47 AMOFFSOL - American Office Solutions, LLC Total: 1,484.47 4 AMTR - Amtrak 04/29/2025 Inv TICKET A Line Item Date Line Item Description 04/22/2025 135 CORCORAN TO HANFORD 810.00 04/22/2025 135 HANFORD TO CORCORAN 810.00 Inv TICKET A Total 1,620.00 1,620.00 04/29/2025 Inv TICKET B Line Item Date Line Item Description 04/22/2025 135 CORCORAN TO HANFORD 810.00 Page 2 04/22/2025 135 HANFORD TO CORCORAN 810.00 Inv TICKET B Total 1,620.00 1,620.00 AMTR - Amtrak Total: 3,240.00 5 AUTOZONE - Auto Zone, Inc. 04/29/2025 Inv 2878616388 Line Item Date Line Item Description 04/18/2025 OIL & FILTER FOR UNIT 293 16.87 16.87 Inv 2878616388 Total Inv 2878616389 Line Item Date Line Item Description 04/18/2025 MOTOR OILI FOR UNIT 293 29.69 Inv 2878616389 Total 29.69 Inv 2878616435 Line Item Date Line Item Description 04/18/2025 OIL & FILTER FOR UNIT 293 -9.95 -9.95 Inv 2878616435 Total Inv 2878616864 Line Item Date Line Item Description 04/18/2025 SIRE FILTER FOR UNIT 293 11.90 11.90 Inv 2878616864 Total Inv 2878616865 Line Item Date Line Item Description 04/18/2025 OIL & FILTER FOR UNIT 275 14.70 14.70 Inv 2878616865 Total 63.21 AUTOZONE Auto Zone, Inc. Total: 63.21 6 AZAUTO Az Auto Parts 04/29/2025 Inv 227975 Linel Item Date Line Item Description 04/18/2025 WIPER BLADES FOR UNIT 302 16.11 Page 3 Inv 227975 Total 16.11 Inv 229629 Line Item Date Line Item Description 04/18/2025 UNIT 289 BACKHOE DEF FLUID 47.15 Inv 229629 Total 47.15 Inv 229729 Line Item Date Line Item] Description 04/18/2025 UNIT 289 BACKHOE DEF FLUID & TOOL 72.45 Inv 229729 Total 72.45 Inv 231623 Line Item Date Line Item Description 04/18/2025 BACKHOE EQUIP MAINTENANCE 62.67 Inv 231623 Total 62.67 Inv 232605 Line Item Date Line Item Description 04/18/2025 UNIT 285 DEF FLUID 47.15 Inv 232605 Total 47.15 Inv 232663 Line Item Date Line Item Description 04/18/2025 GAUGE FOR DIGESTER 44.38 Inv 232663 Total 44.38 Inv 233310 Line Item Date Line Item Description 04/18/2025 UNIT 296 FUEL: INTAKE 15.72 Inv 233310 Total 15.72 305.63 - AZAUTO Az. Auto Parts Total: 305.63 7 BESTDEAL Best Deal Food Co Inc. 04/29/2025 Inv 6011 Line Item Date Line Item Description 04/18/2025 COFFEE/CREAMER FOR CITY HALL STAFF 45.30 45.30 Inv 6011 Total Page 4 Inv 8606 Line Item Date Line Item Description 04/18/2025 COFFEE/CREAMER FOR CITY HALL STAFF 44.34 44.34 Inv 8606 Total 89.64 89.64 BESTDEAL Best Deal Food Co Inc. Total: 8 BSKASSOC - BSK Associates 04/29/2025 Inv AI10056 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 253.80 Inv AI10056 Total Inv AI10636 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY ARSENIC NITRATE 125.40 125.40 Inv AI10636 Total Inv AI10674 Line Item Date Line Item Description 87.00 04/25/2025 WELL SAMPLES 87.00 Inv AI10674 Total Inv AI10675 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 125.40 125.40 Inv AI10675 Total Inv AI10679 Line Item Date Line Item Description 04/25/2025 WWTP MONTHLY SAMPLES 534.00 534.00 Inv AI10679 Total Inv AI10790 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 253.80 Inv AI10790 Total Inv AI11322 Page 5 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 199.80 Inv AI11322 Total 199.80 Inv AI11328 Line Item Date Line Item Description 04/25/2025 QUANTI TRAY ARSENIC NITRATE 174.00 Inv AI11328 Total 174.00 1,753.20 BSKASSOC - Total: BSK Associates 1,753.20 9 CANFINSV - Cannon Financial Services, Inc. 04/29/2025 Inv 39834075 Line Item Date Line Item Description 04/21/2025 B/W & COLOR METER USAGE - QTR BILLING 226.52 04/21/2025 CONTRACT CHARGES 4/1/25-4/31/25 455.24 681.76 Inv 39834075 Total 681.76 681.76 CANFINSV - Cannon Financial Services, Inc. Total: 10 CHEMWAMA Chemical Waste Management Inc 04/29/2025 Inv 0025500-2246-7 Line Item Date Line Item Description 04/25/2025 BED LINER FEE 448.00 Inv 0025500-2246-7 Total 448.00 448.00 CHEMWAMA Chemical Waste Management Inc Total: 448.00 11 CITYOFAV - City of Avenal 04/29/2025 Inv 10125 Line Item Date Line Item Description 04/23/2025 SERVICE CONTRACT JAN 2025 4,782.90 Inv 10125 Total 4,782.90 Page 6 Inv 20125 Line Item Date Line Item Description 04/23/2025 SERVICE CONTRACT FEB 2025 4,662.90 4,662.90 Inv 20125 Total Inv 30125 Line Item Date Line Item Description 04/23/2025 SERVICE CONTRACT MAR 2025 4,662.90 4,662.90 Inv 30125 Total 14,108.70 14,108.70 CITYOFAV - City of Avenal Total: 12 CORCOPETTY City ofCorcoran 04/29/2025 Inv CPD PETTY CASH Line Item Date Line Item Description 31.02 04/18/2025 ANIMAL FOOD FOR KENNELS 04/18/2025 PER DIEM CPT CASTRO CPTMA 4/23/25 19.00 50.02 Inv CPD PETTY CASH Total 50.02 50.02 CORCOPEITY - City of Corcoran Total: 13 CLINESEQ Cline's Business Equipment, Inc. 04/29/2025 Inv 258853 Line Item Date Line Item Description 239.05 04/23/2025 USAGE 3/15/25-4/14/25 239.05 Inv 258853 Total 239.05 239.05 CLINESEQ Cline's Business Equipment, Inc. Total: 14 COLLESEQ College of the Sequoias 04/29/2025 Inv 645 Line Item Date Line Item Description 04/22/2025 FIRST AID/CPR/AED UPDATE #6 180.00 Page 7 Inv 645 Total 180.00 Inv 649 Line Item Date Line Item Description 04/22/2025 PERISHABLE SKILLS #6 480.00 Inv 649 Total 480.00 Inv 662 Line Item Date Line Item] Description 04/22/2025 FTO UPDATE #3 150.00 Inv 662 Total 150.00 810.00 COLLESEQ- College of the Sequoias Total: 810.00 15 CORCHARD - Corcoran Hardware 04/29/2025 Inv A279575 Line Item Date Line Item Description 04/18/2025 NOZZLE 15.14 Inv A279575 Total 15.14 Inv GVT BLDG Line Item Date Line Item Description 04/18/2025 DEPT SUPPLIES 122.81 Inv GVTI BLDG Total 122.81 Inv PARKS Line Item Date Line Item Description 04/18/2025 DEPT SUPPLIES 100.81 Inv PARKS Total 100.81 Inv STREETS Line Item Date Line Item Description 04/18/2025 DEPT: SUPPLIES 284.58 Inv STREETS Total 284.58 Inv WTP Line Item Date Line Item Description 04/18/2025 DEPT SUPPLIES 226.27 04/18/2025 EQUIP REPAIR 226.71 Page 8 452.98 Inv WTP Total Inv WWTP Line Item Date Line Item Description 04/18/2025 DEPT SUPPLIES 165.98 165.98 Inv WWTP Total 1,142.30 - Total: 1,142.30 CORCHARD Corcoran Hardware 16 DATATICK - Data Ticket Inc 04/29/2025 Inv 177372 Line Item Date Line Item Description 04/21/2025 CODE ENF PROCESSING SSN SEARCH, ONLINE ACCESS 420.00 420.00 Inv 177372 Total 420.00 420.00 DATATICK Data Ticket Inc Total: 17 DEPTOF A Depart of Agriculture 04/29/2025 Inv 673 Line Item Date Line Item Description 04/25/2025 PESTICIDE TRAINING WORKER SAFETY 12/11/24 P. MCBRIDE 10.00 10.00 Inv 673 Total 10.00 DEPTOF A Depart of Agriculture Total: 10.00 18 DEPAOFJU - Dept of. Justice 04/29/2025 Inv 807853 Line Item Date Line Item Description 04/21/2025 LIVE SCAN FEE - MARCH 2025 JAIL UNIT 823.00 823.00 Inv 807853 Total 823.00 Page 9 DEPAOFJU - Dept of Justice Total: 823.00 19 DIRDISTI - Direct Distributing, Inc. 04/29/2025 Inv 391454 Line Item Date Line Item Description 04/25/2025 REPLACEMENT TEES FOR WTP 171.34 Inv 391454 Total 171.34 171.34 DIRDISTI - Direct Distributing, Inc. Total: 171.34 20 DISPETEC - Dispensing Technology Corp 04/29/2025 Inv 17165 Line Item Date Line Item Description 04/25/2025 STREET MAINTENANCE 11,473.91 Inv 17165 Total 11,473.91 11,473.91 DISPETEC - Dispensing Technology Corp Total: 11,473.91 21 SPARKLET - DS Services of America, Inc 04/29/2025 Inv 24309737040625 Line Item Date Line Item Description 04/21/2025 DEPT WATER DISPENSER 49.99 Inv 24309737040625 Total 49.99 49.99 SPARKLET - DS Services of America, Inc Total: 49.99 22 ESORCOME E Source Companies LLC 04/29/2025 Inv 13228 Line Item Date Line Item Description 04/25/2025 ANNUAL WATER LOSS AUDIT 2,700.00 Inv 13228 Total 2,700.00 Page 10 2,700.00 ESORCOME - E Source Companies LLC Total: 2,700.00 23 ELRICOGS - EI Rico GSA 04/29/2025 Inv RC0000000000657 Line Item Date Line Item Description 04/21/2025 EL RICO QTE ASSESSMENT 2ND QTR 2025 8,750.00 Inv RC0000000000657 Total 8,750.00 8,750.00 - 8,750.00 ELRICOGS El Rico GSA Total: 24 EVBRIDGE EverBridge Inc. 04/29/2025 Inv M87396 Line Item Date Line Item Description 04/21/2025 NICEL 360 ANNUAL 25/26 6,480.00 6,480.00 Inv M87396 Total 6,480.00 6,480.00 EVBRIDGE - EverBridge Inc. Total: 25 EWINIRPR . Ewing Irrigation Products, Inc 04/29/2025 Inv 19346131 Line Item Date Line Item Description 149.49 04/25/2025 PARK SUPPLIES 149.49 Inv 19346131 Total Inv 19385507 Line Item Date Line Item Description 533.64 04/25/2025 PARK SUPPLIES 533.64 Inv 19385507 Total Inv 19385540 Line Item] Date Line Item Description 18.18 04/25/2025 PARK SUPPLIES 18.18 Inv 19385540 Total Page 11 701.31 701.31 EWINIRPR - Ewing Irrigation Products, Inc Total: 26 FERGUENT - Ferguson Enterprises, Inc 04/29/2025 Inv 26802 Line Item Date Line Item Description 04/25/2025 NEPTUNE MY360 SET UP FEE 3,600.00 Inv 26802 Total 3,600.00 3,600.00 FERGUENT - Ferguson Enterprises, Inc Total: 3,600.00 27 FLORINNA - Florinda Navarro 04/29/2025 Inv 712672 Line Item Date Line Item Description 04/25/2025 VETS AHLL DEPOSIT REFUND 4/19/25 200.00 200.00 Inv 712672 Total 200.00 200.00 FLORINNA - Florinda Navarro Total: 28 FRESCICO - Fresno City College 04/29/2025 Inv 19130095 Line Item Date Line Item Description 04/23/2025 TRAFFIC COLL INV OFFICER VILLASENOR 149.00 Inv 19130095 Total 149.00 149.00 149.00 FRESCICO Fresno City College Total: 29 FRONTCOM - Frontier Communications 04/29/2025 Inv 99212650917185 Line Item Date Line Item Description 04/28/2025 WWTP 59-92-1265-0917185 75.68 Page 12 75.68 Inv 99212650917185 Total 75.68 75.68 FRONTCOM - Frontier Communications Total: 30 FURTADOW - Furtado Welding & Industrial Supply, Inc 04/29/2025 Inv 59910 Line Item Date Line Item Description 26.45 04/25/2025 REPLACEMENT CAMLOCK 26.45 Inv 59910 Total Inv 60052 Line Item Date Line Item Description 04/25/2025 GLOVES WWTP 54.03 54.03 Inv 60052 Total Inv 60489 Line Item Date Line Item Description 04/25/2025 GLOVES WWTP 54.03 54.03 Inv 60489 Total Inv 60490 Line Item Date Line Item Description 151.96 04/25/2025 WWTP REPAIRS 151.96 Inv 60490 Total Inv 60508 Line Item Date Linel Item Description 50.55 04/25/2025 WWTP REPAIRS 50.55 Inv 60508 Total Inv 60789 Line Item] Date Line Item Description 04/25/2025 PESTICIDES CLOTHING FOR SPRAYING 13.11 13.11 Inv 60789 Total Inv 61357 Line Item Date Line Item Description 04/25/2025 UNIT 304 ELEVATOR BOLTS FOR TRAILER 8.69 8.69 Inv 61357 Total Page 13 Inv 61457 Line Item Date Line Item Description 04/25/2025 STREETS SUPPLIES 27.43 Inv 61457 Total 27.43 Inv 61509 Line Item Date Line Item Description 04/25/2025 WWTP GLOVES 49.46 Inv 61509 Total 49.46 Inv 61606 Line Item Date Line Item Description 04/25/2025 WWTP GLOVES 49.46 Inv 61606 Total 49.46 Inv 61996 Line Item Date Line Item Description 04/25/2025 UNIT 296 EQUIP MAINTENANCE 2.89 2.89 Inv 61996 Total Inv 62202 Line Item Date Line Item Description 04/25/2025 STREETS SUPPLIES 89.23 Inv 62202 Total 89.23 Inv 62252 Line Item Date Line Item Description 04/25/2025 BOLTS WASHERS FOR STOCK 12.28 Inv 62252 Total 12.28 Inv 63291 Line Item Date Line Item Description 04/25/2025 UNIT 86 NUTS BOLTS 20.11 Inv 63291 Total 20.11 Inv FC 5873 Line Item Date Line Item Description 04/25/2025 FINANCE CHARGE 5.43 Inv FC: 5873 Total 5.43 615.11 Page 14 FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 615.11 31 GONLAY WSV - Gonzalez Lawn Service 04/29/2025 Inv 2485 Line Item Date Line Item Description 04/21/2025 MOWING, EDGING & BLOWING FEB & MAR 2025 1116 SHERMAN 140.00 140.00 Inv 2485 Total 140.00 140.00 GONLAWSV - Gonzalez Lawn Service Total: 32 HAAKEQCO Haaker Equipment Company 04/29/2025 Inv C5A32B Line Item Date Line Item Description 04/25/2025 REPLACEMENT VACTOR HOSE 2,701.92 2,701.92 Inv C5A32B Total 2,701.92 2,701.92 HAAKEQCO - Haaker Equipment Company Total: 33 HANFVEHO - Hanford Veterinary Hospital 04/29/2025 Inv 1293155 Line Item Date Line Item Description 04/21/2025 EMERGENCY EXAM FOR REX 161.85 161.85 Inv 1293155 Total 161.85 HANFVEHO Hanford Veterinary Hospital Total: 161.85 34 HOMEDEPO Home Depot Credit Services 04/29/2025 Inv 5016617 Line Item Date Line Item Description 121.54 04/25/2025 STREETS SUPPLIES 121.54 Inv 5016617 Total Page 15 121.54 HOMEDEPO - Home Depot Credit Services Total: 121.54 35 BONILLAJ Jocelyn Bonilla 04/29/2025 Inv Line Item Date Line Item Description 04/23/2025 OVER PAID INSURANCE - VISION 6.11 04/23/2025 OVER PAID INSURANCE - DENTAL 48.21 Inv Total 54.32 54.32 - BONILLAJ Jocelyn Bonilla Total: 54.32 36 JORG&CO Jorgensen & Company 04/29/2025 Inv 6186578 Line Item Date Line Item Description 04/25/2025 WWTP INSTRUMENT CALIBRATION 120.00 Inv 6186578 Total 120.00 120.00 - 120.00 JORG&CO Jorgensen & Company Total: 37 KCAO - Kings Community Action Organization 04/29/2025 Inv 22 Line Item Date Line Item Description 04/28/2025 OPERATING EXP OPIOID SETTLEMENT 2,064.62 Inv 22 Total 2,064.62 2,064.62 KCAO - Kings Community Action Organization Total: 2,064.62 38 KICOASOF - Kings County Assessor 04/29/2025 Inv Line Item Date Line Item Description 04/21/2025 25/26 PROP INFO SYSTEM SUBSCRIPTION RENEWAL 600.00 Page 16 600.00 Inv Total Inv COM DEV Linel Item Date Line Item Description 04/21/2025 25/26 PROP INFO SYSTEM RENEWAL-JOANNA, JIMMY & MOISES 180.00 180.00 Inv COM DEV Total Inv FINANCE Line Item Date Line Item Description 04/21/2025 25/26 PROP INFO SYSTEM RENEWAL- CHRISTINE & MICHAEL 120.00 120.00 Inv FINANCE Total Inv PW Line Item Date Line Item Description 60.00 04/21/2025 25/26 PROP INFO SYSTEM RENEWAL- CYNTHIA 60.00 Inv PW Total 960.00 960.00 KICOASOF- - Kings County Assessor Total: 39 KINGSFIR - Kings County Fire Department 04/29/2025 Inv QTR 3 1-2025 Line Item Date Line Item Description 184,468.12 04/24/2025 JAN" TO MARCH 2025 184,468.12 Inv QTR 3 1-2025 Total 184,468.12 184,468.12 KINGSFIR - Kings County Fire Department Total: 40 LOWES Lowe's 04/29/2025 Inv 996942 Line Item) Date Linel Item Description 491.92 04/25/2025 CITY HALL REPLACE MICROWAVE FOR BREAK ROOM 491.92 Inv 996942 Total 491.92 Page 17 491.92 LOWES - Lowe' s Total: 41 MATALARM Matson Alarm Co. Inc. 04/29/2025 Inv 6274560 Line Item Date Line Item Description 04/25/2025 RAO ALARM SYSTEM MONITORING & SVC MAY 2025 149.88 149.88 Inv 6274560 Total 149.88 MATALARM - Matson Alarm Co. Inc. Total: 149.88 42 NHAADVIS - NHA Advisors 04/29/2025 Inv #01635 Line Item Date Line Item Description 04/25/2025 PENSION PROGRAM REVIEW & POST PENSION BOND UPDATE PARS 5,750.00 Inv #01635 Total 5,750.00 5,750.00 NHAADVIS - NHA Advisors Total: 5,750.00 43 OFFPESTP - Official Pest Prevention 04/29/2025 Inv 7621652 Line Item Date Line Item Description 04/23/2025 MONTHLY SERVICE 150.00 Inv 7621652 Total 150.00 150.00 OFFPESTP - Official Pest Prevention Total: 150.00 44 PAANLYSE - Pace Analytical Services, LLC 04/29/2025 Inv 2527B514438 Line Item Date Line Item Description 04/25/2025 MONTHLY ARSENIC TESTING SAMPLES MARCH 2025 - WWTP 401.40 Inv 2527B514438 Total 401.40 401.40 Page 18 PAANLYSE Pace Analytical Services, LLC Total: 401.40 45 PAÇSUPPL - PACE Supply 04/29/2025 Inv 1910033702 Line Item Date Line Item Description 04/25/2025 BRASS PARTS FOR STOCK 463.53 463.53 Inv 1910033702 Total Inv 1910314550 Line Item Date Line Item Description 04/25/2025 METER TAILE FOR METER SWAPS 1,392.10 1,392.10 Inv 1910314550 Total Inv 1910325609 Line Item Date Line Item Description 04/25/2025 PVC PARTS FOR METER SWAPS 178.07 178.07 Inv 1910325609 Total 2,033.70 2,033.70 PACSUPPL PACE Supply Total: 46 PAÇORCDE - Pacific Orchard Development, Inc. 04/29/2025 Inv 151629 Line Item Date Line Item Description 04/25/2025 PISTACHIO PROJECT SUCKERING TREES 791.61 791.61 Inv 151629 Total 791.61 791.61 PAÇORCDE - Pacific Orchard Development, Inc. Total: 47 PACTIRE - Pacific Tire Corcoran 04/29/2025 Inv 949295 Line Item Date Line Item Description 20.00 04/21/2025 REAR TIRE PATCH 260 20.00 Inv 949295 Total Inv 949298 Page 19 Line Item Date Line Item Description 04/21/2025 TIRES FOR UNIT 293 500.00 Inv 949298 Total 500.00 Inv 949300 Line Item Date Line Item Description 04/21/2025 UNIT 294 NEW TIRES 320.00 04/21/2025 UNIT 294 NEW TIRES 320.00 Inv 949300 Total 640.00 1,160.00 PACTIRE - Pacific Tire Corcoran Total: 1,160.00 48 PERINDCO - PerfIC Performance Industrial Controls 04/29/2025 Inv 25008 Line Item Date Line Item Description 04/25/2025 ARPA WWTP SCADA PROJECT APPLICATION DEV 113,692.06 Inv 25008 Total 113,692.06 113,692.06 PERINDCO - PerfIC Pertormance Industrial Controls Total: 113,692.06 49 PG&E - PG&E 04/29/2025 Inv 5304135173-4 Line Item Date Line Item Description 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 96.28 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 339.74 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 6,241.02 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 15.44 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 18.97 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 89.04 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 110.62 Inv 5304135173-4 Total 6,911.11 Inv 6981462264-8 Line Item Date Line Item Description 04/21/2025 6981462264-8 NE NE NE 02 21 22 6,467.32 Inv 6981462264-8 Total 6,467.32 Page 20 13,378.43 04/29/2025 Inv 0264009458-3 Line Item Date Line Item Description 04/21/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 165.65 165.65 Inv 0264009458-3 Total 165.65 04/29/2025 Inv 1301593806-4 Line Item Date Line Item Description 04/21/2025 1301593806-4 911 HANNA 2,246.02 Inv 1301593806-4 Total 2,246.02 2,246.02 04/29/2025 Inv 8465964727-9 Linel Item Date Line Item Description 04/21/2025 8465964727-9 2200 BAINUM STORM STATION 9.54 9.54 Inv 8465964727-9 Total 9.54 04/29/2025 Inv 9417235641-5 Line Item Date Linel Item Description 9.53 04/21/2025 9417235641-5 2099 SHERMAN STORM STATION 9.53 Inv 9417235641-5 Total 9.53 04/29/2025 Inv 2678944491-1 Line Item Date Line Item Description 04/21/2025 2678944491-1 500 OTIS AVE 2,355.07 2,355.07 Inv 2678944491-1 Total 2,355.07 04/29/2025 Inv 2777783766-0 Page 21 Line Item Date Line Item. Description 04/21/2025 2777783766-0 SE NE NE 1221 22 238.49 238.49 Inv 2777783766-0 Total 238.49 04/29/2025 Inv 9043411859-3 Line Item Date Line Item Description 04/21/2025 9043411859-3 1030 NORBOE AVE STREET LIGHTING 37.37 37.37 Inv 9043411859-3 Total 37.37 04/29/2025 Inv 3357250173-3 Line Item Date Line Item Description 04/21/2025 3357250173-3 UTILITES KC STREET LIGHTING 583.46 583.46 Inv 3357250173-3 Total 583.46 PG&E - PG&E Total: 19,023.56 50 PRICEPAI - Price Paige & Company,Certified 04/29/2025 Inv Line Item Date Line Item Description 04/21/2025 ADDITIONAL SERVICES ADVISORY 172.00 04/21/2025 WORK IN PROGRESS 6/30/24 BANK REC PREP YE 3,024.00 04/21/2025 WORK IN PROGRESS ADVISORY SVCS RELATED TO AUDIT PREP FYE 1,625.00 04/21/2025 WORK IN PROGRESS PREP OF STATE CONTROLLER REPORT FYE 6/3C 101.00 04/21/2025 WORK IN PROGRESS AUDITED FINANCIAL STATEMENTS 6/30/24 1,970.00 Inv Total 6,892.00 6,892.00 PRICEPAI - Price Paige & Company,Certified Total: 6,892.00 51 PROFOLAW. - ProForce Law Enforcement 04/29/2025 Inv 570307 Line Item Date Line Item Description Page 22 04/21/2025 RIFLES 10,750.13 10,750.13 Inv 570307 Total 10,750.13 PROFOLAW - ProForce Law Enforcement Total: 10,750.13 52 PRUDENRU - Prudental Overall Supply 04/29/2025 Inv Line Item Date Line Item Description 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 90.60 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 37.14 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 85.31 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 78.88 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 55.84 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 29.32 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 85.31 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 254.64 04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 58.36 775.40 Inv Total 775.40 775.40 PRUDENRU - Prudental Overall Supply Total: 53 PRUDOVSU - Prudential Overall Supply 04/29/2025 Inv 80997378 Line Item Date Line Item Description 52.79 04/28/2025 UNIFORMS COST %80X 13.20 04/28/2025 UNIFORMS COST %20X 65.99 Inv 80997378 Total Inv 80997384 Line Item Date Line Item Description 23.40 04/28/2025 UNIFORMS COST 2X 22.58 04/28/2025 UNIFORMS COST 2X 51.14 04/28/2025 UNIFORMS COST 3X 25.99 04/28/2025 UNIFORMS COST 2X 9.47 04/28/2025 UNIFORMS COST IX 132.58 Inv 80997384 Total Inv 80997385 Line Item Date Line Item Description 88.94 04/28/2025 UNIFORMS COST 6X Page 23 88.94 Inv 80997385 Total Inv 80998607 Line Item Date Line] Item Description 04/28/2025 UNIFORMS COST X80% 52.79 04/28/2025 UNIFORMS COST X20% 13.20 65.99 Inv 80998607 Total Inv 80998613 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST 2X 25.99 04/28/2025 UNIFORMS COST 3X 51.14 23.40 04/28/2025 UNIFORMS COST 2X 04/28/2025 UNIFORMS COST 1X 9.47 04/28/2025 UNIFORMS COST 2X 22.58 132.58 Inv 80998613 Total Inv 80998614 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST 6X 88.94 80998614 Inv Total 88.94 Inv 80999823 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST X80% 53.72 04/28/2025 UNIFORMS COST X20% 13.43 Inv 80999823 Total 67.15 Inv 80999829 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST X1 9.47 04/28/2025 UNIFORMS COST X2 23.40 04/28/2025 UNIFORMS COST X3 51.14 04/28/2025 UNIFORMS COST X2 22.58 04/28/2025 UNIFORMS COST X2 25.99 Inv 80999829 Total 132.58 Inv 80999830 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST X6 88.94 Inv 80999830 Total 88.94 Inv 82001059 Line Item Date Line Item Description 04/28/2025 UNIFORMS COST X80% 52.79 04/28/2025 UNIFORMS COST X20% 13.20 Page 24 Inv 82001059 Total 65.99 Inv 82001065 Line] Item Date Line Item Description 04/28/2025 UNIFORMS COST X3 51.44 04/28/2025 UNIFORMS COST X2 26.03 04/28/2025 UNIFORMS COST X2 23.44 04/28/2025 UNIFORMS COST XI 9.49 04/28/2025 UNIFORMS COST X2 22.62 133.02 Inv 82001065 Total Inv 82001066 Line Item Date Linel Item Description 88.94 04/28/2025 UNIFORMS COST X6 88.94 Inv 82001066 Total 1,151.64 1,151.64 PRUDOVSU - Prudential Overall Supply Total: 54 PUINTLAW - Public Interest Law Firm 04/29/2025 Inv CITY ADMIN Line Item Date Line Item Description 04/21/2025 CITY ADMIN 3,936.10 3,936.10 Inv CITY ADMIN Total Inv COM DEV Line Item Date Line Item Description 04/21/2025 COM DEVI LOAN 1010 VILLAGE 1,351.00 04/21/2025 COM DEV 1,278.00 2,629.00 Inv COM DEV Total Inv COM DEV-1621 Line Item Date Line Item Description 21.00 04/21/2025 COM DEV - 1621 21.00 Inv COM DEV-1621 Total Inv CPD Line Item Date Line Item Description 1,205.50 04/21/2025 CPD 1,205.50 Inv CPD Total Inv HR Page 25 Line Item Date Line Item Description 04/21/2025 HR 342.00 Inv HR Total 342.00 Inv PW Line Item] Date Line Item Description 04/21/2025 PUBLIC WORKS 28.50 Inv PW Total 28.50 8,162.10 PUINTLAW - Public Interest Law Firm Total: 8,162.10 55 NEPOSTLE Quadient 04/29/2025 Inv Line Item Date Line Item] Description 04/21/2025 POSTAGE MACHINE @ CITY HALL 2,000.00 Inv Total 2,000.00 2,000.00 NEPOSTLE - Quadient Total: 2,000.00 56 RATI&WH - Radius Tire Co. 04/29/2025 Inv 40858 Line Item Date Linel Item Description 04/25/2025 UNIT 250 INSTALLED TPMS SENDOR 85.52 Inv 40858 Total 85.52 85.52 RATI&WH Radius Tire Co. Total: 85.52 57 ROBSEVIL - Robert Sevilla 04/29/2025 Inv PER DIEM Line Item Date Line Item Description 04/21/2025 FIRST AID/CPR/AED 5/13/25 19.00 Inv PER DIEM Total 19.00 Page 26 19.00 19.00 ROBSEVIL Robert Sevilla Total: 58 SARATORR - Sara Torres 04/29/2025 Inv Line Item Date Line Item Description 04/25/2025 VETS HALL DEPOSIT REFUND 4/12/25 200.00 200.00 Inv Total 200.00 200.00 SARATORR Sara Torres Total: 59 SJVA - SJVAPCD 04/29/2025 Inv C372255 Line Item Date Line Item Description 04/25/2025 24/25. ANNUAL AIR TOXIC ASSESSMENT C7069 577.00 577.00 Inv C372255 Total 577.00 577.00 SJVA SJVAPCD Total: 60 SOUTIREM - Southern Tire Mart LLC 04/29/2025 Inv 7190007060 Line Item Date Line Item Description 543.03 04/21/2025 TIRES FORD EXPLORER 543.03 Inv 7190007060 Total 543.03 543.03 SOUTIREM - Southern Tire Mart LLC Total: 61 STERICYC. - Stericycle, Inc 04/29/2025 Inv 8010544921 Linel Item] Date Line Item Description 04/23/2025 SHREDDING PD DOCUMENTS 122.93 Page 27 122.93 Inv 8010544921 Total 122.93 122.93 STERICYC - Stericycle, Inc Total: 62 CHEESTE - Steven Chee 04/29/2025 Inv PER DIEM Line Item Date Line Item Description 04/21/2025 PERISHABLE SKILLS 5/14/25-5/16/25 61.00 Inv PER DIEM Total 61.00 61.00 CHEESTE- Steven Chee Total: 61.00 63 AHMEDSUM - Summer Ahmed 04/29/2025 Inv 719578 Line Item Date Line Item Description 04/25/2025 REFUND PARK USE FEE 4/20/25 25.00 Inv 719578 Total 25.00 25.00 AHMEDSUM - Summer Ahmed Total: 25.00 64 SUNSETLS Sunset Landscapes, Inc 04/29/2025 Inv 29241 Line Item Date Line Item Description 04/25/2025 GATEWAY PARK PROF SVC 1,250.00 Inv 29241 Total 1,250.00 1,250.00 SUNSETLS Sunset Landscapes, Inc Total: 1,250.00 65 SUPELECT Superior Electric Works Inc. 04/29/2025 Inv 25-007 Page 28 Line Item Date Line Item Description 04/25/2025 PROP 68 GATEWAY PARK INSTALL FLAG POLE LIGHTING @ GATEWI 11,048.20 11,048.20 Inv 25-007 Total 11,048.20 11,048.20 SUPELECT - Superior Electric Works Inc. Total: 66 THEGACO - The Gas Company 04/29/2025 Inv 11484795064 Line Item Date Line Item Description 04/21/2025 11484795064 POOL 2,418.26 2,418.26 Inv 11484795064 Total 2,418.26 04/29/2025 Inv 00891595001 Line Item Date Line Item Description 293.12 04/21/2025 00891595001 1031 CHITTENDEN 293.12 Inv 00891595001 Total 293.12 04/29/2025 Inv 20001594009 Line Item Date Line Item Description 04/21/2025 20001594009 COUNCIL CHAMBERS 25.36 25.36 Inv 20001594009 Total 25.36 04/29/2025 Inv 15829731015 Line Item Date Line Item Description 04/21/2025 15829731015 911 HANNA 348.44 348.44 Inv 15829731015 Total 348.44 04/29/2025 Inv 06981596833 Page 29 Line Item) Date Line Item Description 04/21/2025 06981596833 VETS HALL 80.70 Inv 06981596833 Total 80.70 80.70 THEGACO - The Gas Company Total: 3,165.88 67 TULAKIVE Tulare-Kings Veterinary ER Svc 04/29/2025 Inv 238333 Line Item Date Line Item Description 04/23/2025 ANIMAL CONTROL C2500551 152.12 Inv 238333 Total 152.12 152.12 TULAKIVE - Tulare-Kings Veterinary ER Svc Total: 152.12 68 TULETRÇO - Tule Trash Company 04/29/2025 Inv 346426 Line Item Date Line Item Description 04/21/2025 1621 HANNA AVE DRY RUN CHARGE 86.53 Inv 346426 Total 86.53 Inv MISC Line Item Date Line Item Description 04/21/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE MAR 2025 479.13 Inv MISC Total 479.13 565.66 TULETRCO - Tule Trash Company Total: 565.66 69 UnWirBro - unWired Broadband 04/29/2025 Inv INV01214596 Line Item Date Line Item Description 04/25/2025 INTERNET SERVICE - WWTP 111.33 04/25/2025 INTERNET SERVICE WTP 111.33 04/25/2025 INTERNET SERVICE CITY HALL 111.33 Page 30 333.99 Inv INV01214596 Total 333.99 333.99 UnWirBro unWired Broadband Total: 70 URBANFUT - Urban Futures Inc 04/29/2025 Inv Line Item Date Line Item Description 04/21/2025 CONTINUING DISCLOSURE & COMPLIANACE SVC FY24 REPORT PER 1,500.00 1,500.00 Inv Total 1,500.00 1,500.00 URBANFUT - Urban Futures Inc Total: 71 USBANKEQ - US Bank Equipment Finance 04/29/2025 Inv 553299587 Line Item Date Line Item Description 04/25/2025 PUBLIC WORKS COPIER LEASE 272.55 272.55 Inv 553299587 Total 272.55 272.55 USBANKEQ - US Bank Equipment Finance Total: 72 VERIWIRE - Verizon Wireless 04/29/2025 Inv 6110154940 Line Item Date Line Item Description 04/28/2025 TRANSIT CELL PHONE SERVICE 164.10 39.82 04/28/2025 CELL PHONE JOE 04/28/2025 PHONE CELL RICK 1.81 50.01 04/28/2025 WTP ALARMS 04/28/2025 CELL PHONE SERVICE FINANCE 37.38 04/28/2025 PUBLIC WORKS MOBILE MIFI HOTSPOT 38.01 04/28/2025 CELL PHONE CYNTHIA 22.14 76.02 04/28/2025 TRANSIT WIRELESS AIR CARDS 04/28/2025 CELL PHONE SERVICE CITY MANAGEMENT 147.42 04/28/2025 WTP ON CALL PHONE 40.27 04/28/2025 TRANSIT BUS AIR CARDS 6 228.06 121.49 04/28/2025 COM DEV AIR CARDS 2 04/28/2025 COM DEV PHONES 155.13 04/28/2025 WWTP DUTY MAN CELL PHONE 22.03 Page 31 04/28/2025 WTP NEPTUNE AMI GATEWAY 1 & 2 76.02 04/28/2025 TRANSIT CAMERA #1 38.01 Inv 6110154940 Total 1,257.72 1,257.72 VERIWIRE - Verizon Wireless Total: 1,257.72 73 VULCMACO - Vulcan Materials Company 04/29/2025 Inv 3033916 Line Item Date Line Item Description 04/25/2025 PO# WTP ASPHALT FOR METER SWAPS 596.42 Inv 3033916 Total 596.42 596.42 VULCMAÇO - Vulcan Materials Company Total: 596.42 74 WILLTIFO - Will Tiesiera Ford-Mercury 04/29/2025 Inv 14581 Line Item Date Line Item Description 04/21/2025 WATER PUMP REPLACEMENT FOR UNIT 275 962.15 Inv 14581 Total 962.15 962.15 WILLTIFO - Will Tiesiera Ford-Mercury Total: 962.15 Total: 506,286.26 Page 32 Accounts Payable z TY Check Detail C User: Imustain Printed 05/06/2025 - 4:40PM - cORS Amount Vendor No Vendor Check Description 1 AMOFFSOL American Office Solutions, LLC 05/06/2025 Inv 24734 Linel Item Date Linel Item Description 04/30/2025 31 LAPTOPS 4,189.76 Inv 24734 Total 4,189.76 Inv 24742 Line Item Date Line Item Description 04/30/2025 ARPA COUNCIL CHAMBER UPDATES - IT 2,344.05 Inv 24742 Total 2,344.05 Inv 24748 Linel Item Date Line Item Description 04/30/2025 CHARGER 23.75 Inv 24748 Total 23.75 Inv 24767 Line Item Date Line Item Description 04/30/2025 FORTICARE CONTRACT RENEWAL 3,956.53 Inv 24767 Total 3,956.53 10,514.09 AMOFFSOL American Office Solutions, LLC Total: 10,514.09 2 AUTOZONE Auto Zone, Inc. 05/06/2025 Inv 2878624384 Line Item Date Line Item Description 04/30/2025 OIL & AIR FILTER FOR UNIT 256 14.99 Inv 2878624384 Total 14.99 Inv 2878631581 Line Item Date Line Item Description 04/30/2025 UNIT 285 OILI FILTER 12.33 Page 1 Inv 2878631581 Total 12.33 Inv 2878631600 Linel Item Date Line Item Description 04/30/2025 PBI BLAST FOR SHOP 38.91 Inv 2878631600 Total 38.91 Inv 2878631601 Line Item Date Line Item Description 04/30/2025 DEF FOR,UNIT 238 116.78 Inv 2878631601 Total 116.78 183.01 AUTOZONE - Auto Zone, Inc. Total: 183.01 3 AZAUTO - Az Auto Parts 05/06/2025 Inv 233143 Line Item Date Linel Item Description 04/30/2025 VAC TRUCK 34.90 Inv 233143 Total 34.90 Inv 233154 Line Item Date Linel Item Description 04/30/2025 WTP MAINTENANCE 80.78 Inv 233154 Total 80.78 Inv 233412 Line Item Date Linel Item Description 04/30/2025 VAC TRUCK 489.75 Inv 233412 Total 489.75 Inv 233465 Line Item Date Line Item Description 04/30/2025 VAC TRUCK 134.51 Inv 233465 Total 134.51 Inv 233493 Line Item Date Line Item Description 04/30/2025 VAC TRUCK 123.51 Inv 233493 Total 123.51 Page 2 Inv 233540 Line Item Date Line Item Description 04/30/2025 VAC TRUCK 6.29 Inv 233540 Total 6.29 Inv 233571 Line Item Date Line Item Description 04/30/2025 VAC TRUCK 377.09 Inv 233571 Total 377.09 Inv 233594 Line Item Date Linel Item Description 04/30/2025 VAC TRUCK 51.26 Inv 233594 Total 51.26 Inv 233600 Line Item Date Linel Item Description 04/30/2025 VAC TRUCK 45.36 Inv 233600 Total 45.36 Inv 233752 Line Item Date Line Item Description 04/30/2025 2 BEARINGS 10.83 Inv 233752 Total 10.83 Inv 233805 Line Item Date Line Item Description 04/30/2025 VAC TRUCK 453.98 Inv 233805 Total 453.98 Inv 233833 Line Item Date Linel Item Description 04/30/2025 WTP SUPPLIES 59.22 Inv 233833 Total 59.22 Inv 233850 Line Item Date Linel Item Description 04/30/2025 VAC TRUCK 62.84 Inv 233850 Total 62.84 Inv 233851 Page 3 Line Item Date Line Item Description 04/30/2025 UNIT 86 REPLACE U JOINTS 32.41 Inv 233851 Total 32.41 Inv 234059 Line Item Date Line Item Description 04/30/2025 2 RED LIGHTS FOR UNIT 238 96.04 Inv 234059 Total 96.04 2,058.77 AZAUTO - Az Auto Parts' Total: 2,058.77 4 BESTDEAL - Best Deal Food Co Inc. 05/06/2025 Inv 7874 Line Item Date Line Item Description 05/02/2025 COFFEE/CREAMER/WATER FOR CITY HALL 58.36 Inv 7874 Total 58.36 58.36 BESTDEAL Best Deal Food Co Inc. Total: 58.36 5 BUSINCAR - Business Card- Bank of America Credit Cards 05/06/2025 Inv CV Line Item Date Line Item Description 04/30/2025 STATE WATER BOARDS D. ZABLE T3 RENEWAL CERT 143.85 04/30/2025 COST LESS COFFEE SUPPLIES 16.76 04/30/2025 AMAZON PLASTIC PICTURE FRAMES 24.98 04/30/2025 H&E AUTO DETAILING UNIT 294 WASH/DETAIL 40.00 04/30/2025 AMAZON CAR DETAIL SPOT REMOVER 41.12 04/30/2025 STATE WATER BOARDS P ORTIZ WWTP GRADE 2 CERT APPLICAITON 236.33 04/30/2025 AMAZON GLOVES 19.47 04/30/2025 STATE WATER BOARDS O. GONZALEZ GRADE 2 EXAM RETEST APPLICATION 153.10 04/30/2025 USPS POSTAGE P. ORTIZ GRADE 2 CERT 7.16 04/30/2025 USPS POSTAGE D. ZABLE T3 RENEWAL CERT 6.89 04/30/2025 STATE WATER BOARDS J. MARQUEZ O.I.T. APPLICATION 173.65 04/30/2025 USPS POSTAGE J. MARQUEZ O.I.T, APPLICAITON 5.86 04/30/2025 AMAZON BATTERIES 102.02 04/30/2025 AMAZON PIPE CUTTERS 58.08 04/30/2025 BOSOLODISTRIB-CORCORAN SIGN LIGHTBULB AT GATEWAY 356.66 04/30/2025 AMAZON MACNAUGHT RETRACTABLE AIR/WATER HOSE FOR SHOP USE 493.62 04/30/2025 USPS POSTAGE D. ZABLE D3 RENEWAL CERT 6.89 04/30/2025 USPS POSTAGE P. ORTIZ WWTP COLLECTION APP 5.58 04/30/2025 CAR WASH UNIT 270 15.00 Inv CV Total 1,907.02 Page 4 Inv JF Linel Item Date Linel Item Description 04/30/2025 DISNEYLAND HOTEL PARKING 4/6/25-4/10/25 187.20 04/30/2025 EL CAPITAN MEETING WITH CITY OF LEMOORE 56.83 04/30/2025 ADOBE ACROBAT 12.99 Inv. JF Total 257.02 Inv KT Line Item Date Linel Item Description 04/30/2025 AMAZON REFUUND PRINTER TONER -668.32 04/30/2025 WEBINAR CIVICA CODE ENF 65.00 Inv KT Total -603.32 Inv PC Line Item Date Linel Item Description 04/30/2025 ENVELOPES 6.16 04/30/2025 CA ANIMAL LAWS HANDBOOK 66.44 04/30/2025 FTO! DIE STRUCK LETTERS 36.78 04/30/2025 RIFLE BACKPACKS 162.30 04/30/2025 TACTICAL PANTS 317.62 04/30/2025 ELITE 80.00 04/30/2025 K9 HELMET & EAR COVERS 830.00 04/30/2025 FIRST AID KITS 205.40 04/30/2025 HOTEL STAY CPT CASTRO 719.00 04/30/2025 EXPLORER SHIRTS 402.19 04/30/2025 RATCHET BELTS 119.01 04/30/2025 TRUNK ORGANIZER 43.16 04/30/2025 SCALE 230.36 04/30/2025 EXPLORER POLOS 188.29 Inv PC Total 3,406.71 Inv RS Line Item Date Linel Item Description 04/30/2025 VERIZON 200.20 04/30/2025 GLOVES 481.27 04/30/2025 GUNSHOT RESIDUE KITS 153.46 04/30/2025 BACKGROUND APPLICANTS 8.02 04/30/2025 COFFEE CREAMER 12.99 04/30/2025 2 POINT SLINGS 156.69 04/30/2025 REX INSURANCE 62.59 04/30/2025 STORAGE COTAINERS 20.56 04/30/2025 BULLETIN BOARD 63.86 04/30/2025 DESK ORGANIZER 31.26 04/30/2025 BINDERS 219.15 04/30/2025 PRINTER PAPER 54.11 04/30/2025 DISPATCHER OF THE YEAR BASKET ITEMS 21.62 04/30/2025 OFFICE SUPPLIES 70.23 04/30/2025 KLEENEX 60.60 04/30/2025 INI USE SIGNS 20.67 04/30/2025 FOLDERS 42.18 04/30/2025 PRINTER PAPER 48.70 Page 5 04/30/2025 PENS 38.74 04/30/2025 GLOVES 127.29 04/30/2025 OFFICE SUPPLIES 90.57 04/30/2025 VERIZON 1,123.49 04/30/2025 DISPATCHER OF THE YEAR BASKET ITEMS 71.39 04/30/2025 AMAZON REFUND -67.75 04/30/2025 DISINFECTANT SPRAY 114.66 Inv RS Total 3,226.55 Inv SB Linel Item Date Line Item Description 04/30/2025 DISPATCHER OF THE YEAR BANQUET ACRYLIC 80.44 04/30/2025 ADOBE FOR COM DEV JOANNA 19.99 04/30/2025 KEYBOARD FEET REPLACEMENT 7.57 04/30/2025 PHONE CASE & SCREEN PROTECTORS 10.27 04/30/2025 CAR WASH SUPPLIES 103.76 04/30/2025 DISPATCHER OF THE YEAR AWARD 210.00 04/30/2025 OFFICE CHAIR 498.02 04/30/2025 SUPPLIES FOR CITY MGR DEPT 123.29 04/30/2025 POST RECORDS CLERK TRAINING COURSE 643.75 Inv SB Total 1,697.09 Inv SP Line Item Date Line Item Description 04/30/2025 EARTHLINK CHARGE 46.95 04/30/2025 INTERNET SERVICE 1033 CHITTENDEN ACCT 815550400041872 291.09 04/30/2025 INTERNET SERVICE 895 PUEBLO ACCT 8155500400177130 246.04 04/30/2025 PHONE SVC 911 HANNA 963230566 617.41 04/30/2025 INTERNET SERVICE 911 HANNA 934487740 2,679.59 04/30/2025 QUADIENT INC -INK FOR POSTAGE MACHINE @ CITY HALL 538.87 Inv SP Total 4,419.95 Inv TG Linel Item Date Line Item Description 04/30/2025 EMPLOYEE RECOGNITION 105.95 04/30/2025 ADMIN. ASST LUNCHEON - ICE 7.66 04/30/2025 PRIUS CAR WASH 15.00 04/30/2025 COUNCIL SUPPLIES 110.86 04/30/2025 USPS ADDITIONAL POSTAGE 0.79 Inv TG Total 240.26 Inv VB Line Item Date Linel Item Description 04/30/2025 3 YEAR EQUIPMENT PROTECTION PLAN 28.99 04/30/2025 SHREDDER FOR DEPOT, TONER FOR OFFICE & WHITEBOARD CLEANING SPRAY 400.60 Inv VB Total 429.59 14,980.87 Page 6 BUSINCAR - Business Card- Bank of America Credit Cards Total: 14,980.87 6 CADEPOFT California Department ofTransportation 05/06/2025 Inv SL250884 Line Item Date Line Item Description 05/02/2025 SIGNAL & LIGHTING JAN-MAR 2025 NORTH ENTRANCE 69.06 Inv SL250884 Total 69.06 69.06 CADEPOFT California Department of Transportation Total: 69.06 7 CHEMWAMA Chemical Waste Management Inc 05/06/2025 Inv 0025539-2246-5 Linel Item Date Line Item Description 05/02/2025 SLUDGE REMOVAL 2,035.37 Inv 0025539-2246-5 Total 2,035.37 2,035.37 CHEMWAMA Chemical Waste Management Inc Total: 2,035.37 8 CITYOFCO City of Corcoran 05/06/2025 Inv 002166-011 Line Item Date Line Item Description 05/06/2025 CITY SERVICES 1116 SHERMAN 154.72 Inv 002166-011 Total 154.72 154.72 CITYOFCO - City of Corcoran Total: 154.72 9 COLLESEQ College of the Sequoias 05/06/2025 Inv 668 Line Item Date Line Item Description 04/30/2025 FIREARMSTTACTICAL RIFLE - GARZAMUROOLIVERESACUILERACUERERO 770.00 Inv 668 Total 770.00 Page 7 770.00 COLLESEQ College of the Sequoias Total: 770.00 10 COOKCOMM - Cooks Communications 05/06/2025 Inv 160494 Line Item Date Line Item Description 05/02/2025 RADIO AND EQUIPMENT INSTALLATION 3,386.13 Inv 160494 Total 3,386.13 3,386.13 COOKCOMM Cooks Communications Total: 3,386.13 11 CORCHARD Corcoran Hardware 05/06/2025 Inv COM DEV Line Item Date Line Item Description 05/02/2025 BUILDING DEPT SUPPLIES 9.72 Inv COM DEV Total 9.72 Inv GVT BLDG Line Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 317.62 Inv GVT BLDG Total 317.62 Inv MECH Linel Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 4.10 Inv MECH Total 4.10 Inv PARKS Linel Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 137.50 05/02/2025 EQUIPMENT REPAIR 14.06 Inv PARKS Total 151.56 Inv STREETS Line Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 536.34 Inv STREETS Total 536.34 Page 8 Inv WTP Line Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 180.30 05/02/2025 EQUIPMENT REPAIRS 90.41 Inv WTP Total 270.71 Inv WWTP Line Item Date Line Item Description 05/02/2025 DEPT SUPPLIES 555.68 Inv WWTP Total 555.68 1,845.73 CORCHARD - Corcoran Hardware Total: 1,845.73 12 CORCOHEA Corcoran Heating & Air Conditioning 05/06/2025 Inv 65608 Line Item Date Line Item Description 05/02/2025 CPD A/C SUMMER SERVICE 9UNITS 1,341.00 Inv 65608 Total 1,341.00 Inv 65609 Line Item Date Line Item Description 05/02/2025 TRAIN DEPOT - A/C SUMMER SERVICE 1 UNIT ADD FREON 547.00 Inv 65609 Total 547.00 Inv 65617 Line Item Date Line Item Description 05/02/2025 WTP AC SERVICE 1 UNIT ADD 4LB 410A 997.00 Inv 65617 Total 997.00 2,885.00 CORÇOHEA Corcoran Heating & Air Conditioning Total: 2,885.00 13 DALTONLO Dalton Long 05/06/2025 Inv PER DIEM Line Item Date Line Item Description 05/02/2025 PC 832 LAWS OF ARREST 6/2/25-6/6/25 95.00 Inv PER DIEM Total 95.00 Page 9 95.00 DALTONLO - Dalton Long Total: 95.00 14 DIRDISTI - Direct Distributing, Inc. 05/06/2025 Inv 392224 Line Item Date LineItem Description 05/02/2025 WTP SUPPLIES 158.13 Inv 392224 Total 158.13 158.13 DIRDISTI - Direct Distributing, Inc. Total: 158.13 15 ESRIINC - ESRI, Inc 05/06/2025 Inv 900008864 Line Item Date Line Item Description 05/02/2025 GIS RENEWAL LICENSE 6,400.00 05/02/2025 GIS RENEWAL LICENSE 6,400.00 05/02/2025 GIS RENEWAL LICENSE 320.00 05/02/2025 GIS RENEWAL LICENSE 1,600.00 05/02/2025 GIS RENEWAL LICENSE 1,280.00 Inv 900008864 Total 16,000.00 16,000.00 ESRIINC - ESRI, Inc Total: 16,000.00 16 EWINIRPR Ewing Irrigation Products, Inc 05/06/2025 Inv 25769361 Line Item Date Line Item Description 05/02/2025 PARK SUPPLIES 574.87 Inv 25769361 Total 574.87 574.87 EWINIRPR - Ewing rrigation Products, Inc Total: 574.87 17 FLOCKGRO - Flock Group, Inc 05/06/2025 Page 10 Inv 63348 Line Item Date Line Item Description 05/02/2025 CAMERAS 25,500.00 Inv 63348 Total 25,500.00 25,500.00 FLOCKGRO - Flock Group, Inc Total: 25,500.00 18 FRESCICO - Fresno City College 05/06/2025 Inv 19153769 Line Item Date Line Item Description 04/30/2025 FTO COURSE OFFICER CARRILLO 135.00 Inv 19153769 Total 135.00 Inv 19156067 Line Item Date Line Item Description 04/30/2025 POST SUPERVISOR COURSE SGT BONILLA 294.00 Inv 19156067 Total 294.00 429.00 FRESCICO - Fresno City College Total: 429.00 19 FRONTCOM - Frontier Communications 05/06/2025 Inv 99286801122995 Linel Item Date Line Item Description 05/06/2025 VETS HALL ACCT# 55999286801122995 118.64 Inv 99286801122995 Total 118.64 118.64 FRONTCOM - Frontier Communications Total: 118.64 20 GARYBURR - Gary V. Burrows Inc. 05/06/2025 Inv 173109 Line Item Date Line Item Description 05/02/2025 FUEL -STREETS 549.21 05/02/2025 FUEL - PD 51.77 05/02/2025 FUEL -MECH 232.85 Page 11 Inv 173109 Total 833.83 833.83 GARYBURR - Gary V. Burrows Inc. Total: 833.83 21 GOLDCOAS - Gold Coast K9/ / K9 Services LLC 05/06/2025 Inv CORCORANPD-12 Line Item Date Line Item Description 05/02/2025 K91 TRAINING APRIL 2025 500.00 Inv CORCORANPD-12 Total 500.00 500.00 GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 22 HAAKEQCO Haaker Equipment Company 05/06/2025 Inv C5A35Z Line Item Date Line Item Description 05/02/2025 NEW SWIVEL ELBOWS FOR VAC TRUCK 897.84 Inv C5A35Z Total 897.84 Inv C5A360 Line Item Date Line Item Description 05/02/2025 REPLACEMENT FOOTAGE COUNTER FOR VAC TRUCK 1,105.29 Inv C5A360 Total 1,105.29 Inv C5A36H Line Item Date Line Item Description 05/02/2025 REPLACEMENT AIR FITTINGS FOR VAC TRUCK 39.19 Inv C5A36H Total 39.19 2,042.32 HAAKEQCO - Haaker Equipment Company Total: 2,042.32 23 JOANNAPE - Joanna Perez-Quirarte 05/06/2025 Inv PER DIEM Line Item Date Line Item Description 05/05/2025 POST RECORDS CLERK 6/1/25-6/6/25 466.00 Page 12 Inv PER DIEM Total 466.00 466.00 JOANNAPE Joanna Perez-Quirarte Total: 466.00 24 JRBADGES JRBadges 05/06/2025 Inv 20676 Line Item Date Line Item Description 05/06/2025 CUSTOM PATCH TATTOO FOR COP 732.35 Inv 20676 Total 732.35 732.35 JRBADGES JRBadges Total: 732.35 25 KWRA - Kings Waste & Recycling 05/06/2025 Inv Line Item Date Line Item Description 05/05/2025 CLEAN UP 159.65 UNITS/TON 10,458.15 05/05/2025 MISC COMMODITY UNITS/TON 37,894.10 05/05/2025 (16) BLUE CANS 74.46 UNITS/TON 4,095.30 05/05/2025 (30) GREEN WASTE 240.01 UNITS/TON 9,600.40 Inv Total 62,047.95 62,047.95 KWRA Kings Waste & Recyeling Total: 62,047.95 26 LEAFCAP - Leaf Capital Funding LLC 05/06/2025 Inv 18273790 Line Item Date Line Item Description 05/05/2025 COPIER SERVICE RENTAL 27.29 Inv 18273790 Total 27.29 27.29 LEAFCAP - Leaf Capital Funding LLC Total: 27.29 Page 13 27 LIEBECAS Liebert Cassidy Whitmore 05/06/2025 Inv 291053 Line Item Date Line Item Description 05/05/2025 LCW SERVICES FOR CLAIM 180.00 Inv 291053 Total 180.00 180.00 LIEBECAS - Liebert Cassidy Whitmore Total: 180.00 28 LINDINCE Linde Inc. 05/06/2025 Inv 49467440 Line Item Date Line Item Description 05/05/2025 CO2 FOR WTP 7,227.93 Inv 49467440 Total 7,227.93 7,227.93 LINDINCE Linde Inc. Total: 7,227.93 29 ODPBUSOL - ODP Business Solutions 05/06/2025 Inv 416703227001 Line Item Date Line Item Description 05/05/2025 COPY HOLDER - BLACK 37.77 Inv 416703227001 Total 37.77 Inv 417919075001 Line Item Date Line Item Description 05/05/2025 COM DEV PRINTER INK J. ROARK 502.84 Inv 417919075001 Total 502.84 Inv 419852454001 Line Item Date Line Item Description 05/05/2025 HIGHLIGHTERS. & TONER 251.59 Inv 419852454001 Total 251.59 792.20 ODPBUSOL ODP Business Solutions Total: 792.20 Page 14 30 PAANLYSE - Pace Analytical Services, LLC 05/06/2025 Inv 2527B516450 Line Item Date Line Item Description 05/05/2025 MONTHLY ARSENIC TESTING SAMPLES APRIL 2025 WWTP 401.40 Inv 2527B516450 Total 401.40 401.40 PAANLYSE - Pace Analytical Services, LLC Total: 401.40 31 PACSUPPL PACE Supply 05/06/2025 Inv 1910156076 Line Item Date Linel Item Description 05/05/2025 METER SWAPS PROJECT METER TAILS 2,426.97 Inv 1910156076 Total 2,426.97 Inv 1910287669 Line Item Date Linel Item Description 05/05/2025 WTP TEE FOR REPAIRS 687.72 Inv 1910287669 Total 687.72 Inv 1910336292 Line Item Date Line Item Description 05/05/2025 METER SWAP PROJECT BRASS PARTS 3,374.22 Inv 1910336292 Total 3,374.22 Inv 1910336292-2 Line Item Date Linel Item Description 05/05/2025 METER SWAPS PROJECT B16 BOXES 1,866.06 Inv 1910336292-2 Total 1,866.06 Inv 1910351591 Line Item Date Linel Item Description 05/05/2025 SEWER PIP & FITTINGD FOR SEWER MAIN WORK 952.84 Inv 1910351591 Total 952.84 Inv 1910358880 Line Item Date Line Item Description 05/05/2025 WTP STOCK 2 BRASS 6" SADDLES 351.99 Inv 1910358880 Total 351.99 Page 15 Inv 191036292-1 Line Item Date Line Item Description 05/05/2025 WTP STOCK BRASS CROSSES 35.07 Inv 191036292-1 Total 35.07 Inv 1910375928 Line Item Date Line Item Description 05/05/2025 METER SWAPS PROJECT B16 LIDS 1,002.83 Inv 1910375928 Total 1,002.83 Inv 1910375928-1 Line Item Date Line Item Description 05/05/2025 METER SWAPS PROJECT B16 BOXES 1,866.06 Inv 1910375928-1 Total 1,866.06 Inv 1910406640 Line Item Date Linel Item Description 05/05/2025 STATION: 2 REPLACENENT PARTS 2" AIR RELIEF 309.47 Inv 1910406640 Total 309.47 Inv 199825762-2 Line Item Date Line Item Description 05/05/2025 WTP STOCK BRASS PARTS 449.19 Inv 199825762-2 Total 449.19 13,322.42 PACSUPPL - PACE Supply Total: 13,322.42 32 PACTIRE - Pacific Tire Corcoran 05/06/2025 Inv 743301 Line Item Date Line Item Description 04/30/2025 TIRE SENSORS UNIT 256 160.00 Inv 743301 Total 160.00 Inv 743302 Line Item Date Linel Item Description 04/30/2025 UNIT 284 NEW TIRES 640.00 Inv 743302 Total 640.00 Page 16 Inv 743303 Line Item Date Line Item Description 04/30/2025 VALVE STEM REPLACMENT UNIT 266 20.00 Inv 743303 Total 20.00 820.00 PACTIRE - Pacific Tire Corcoran Total: 820.00 33 PERINDÇO PerfIC Performance Industrial Controls 05/06/2025 Inv 250009 Linel Item Date Linel Item Description 05/05/2025 WWTP 3 WAY VALVE INSTALLATION 898.49 Inv 250009 Total 898.49 Inv 250010 Line Item Date Line Item Description 05/05/2025 WELL 5,8 &9 TROUBLESHOOTING & REPAIRING 7,034.68 Inv 250010 Total 7,034.68 7,933.17 PERINDCO PerfIC Performance Industrial Controls Total: 7,933.17 34 PG&E. - PG&E 05/06/2025 Inv 99497000756-9 Line Item Date Line Item Description 04/30/2025 99497000756-9 STORM DRAIN 824.81 04/30/2025 99497000756-9 POOL 2,940.57 04/30/2025 99497000756-9 STREET LIGHTS 315.16 04/30/2025 99497000756-9 WATER PUMPS 100,070.64 04/30/2025 99497000756-9 PARKS 1,046.34 04/30/2025 99497000756-9 SALYER LANDSCAPING & LIGHTING DISTRICT -48.69 04/30/2025 99497000756-9 VETS HALL 259.15 04/30/2025 99497000756-9 GOVT BLDG 5,263.18 04/30/2025 99497000756-9 WWTP 7,323.17 04/30/2025 99497000756-9 DEPOT -34.41 Inv 99497000756-9 Total 117,959.92 117,959.92 05/06/2025 Page 17 Inv 1226827848-3 Linel Item Date Line Item Description 04/30/2025 1226827848-3 SE NE SW 25 21 22 23.82 Inv 1226827848-3 Total 23.82 23.82 PG&E - PG&E Total: 117,983.74 35 PLAININS Plain Insane Graphics 05/06/2025 Inv 15670 Linel Item Date Linel Item Description 05/05/2025 VINYL WRAP UNIT 280 345.38 Inv 15670 Total 345.38 345.38 PLAININS Plain Insane Graphics Total: 345.38 36 REIOREIL O'Reilly 05/06/2025 Inv 5795-226720 Line Item Date Linel Item Description 05/05/2025 UNIT 258 MAINTENANCE 32.46 Inv 5795-226720 Total 32.46 32.46 REIOREIL O'Reilly Total: 32.46 37 SANINDUS SANZ Industrial Services, Inc. 05/06/2025 Inv 4605 Line Item Date Line Item Description 05/05/2025 SLUDGE REMOVAL 6,362.00 Inv 4605 Total 6,362.00 Inv 4606 Line Item Date Line Item Description 05/05/2025 SLUDGE REMOVAL 6,362.00 Inv 4606 Total 6,362.00 Page 18 12,724.00 SANINDUS SANZ Industrial Services, Inc. Total: 12,724.00 38 SECCHABK - Second Chance Bulk Transportation, LLC 05/06/2025 Inv 2008 Line Item Date Line Item Description 05/05/2025 BASE ROCK AT WTP 2,373.53 Inv 2008 Total 2,373.53 2,373.53 SECCHABK Second Chance Bulk Transportation, LLC Total: 2,373.53 39 SPRINGBR Springbrook Holding Company LLC 05/06/2025 Inv INV 020528 Linel Item Date Line Item Description 05/05/2025 CIVICPAY TRANSACTION FEE 1,586.00 05/05/2025 CIVICPAY PAYPAD TRANSACTION FEE 203.00 Inv INV 020528 Total 1,789.00 Inv TM INV 009132 Line Item Date Line Item Description 05/05/2025 STANDARD PROF SVC 1400 METERS 960.00 Inv TM INV 009132 Total 960.00 Inv TM INV 009133 Line Item Date Linel Item Description 05/05/2025 SERVER MIGRATION PROF SVC 2,812.50 Inv TM INV 009133 Total 2,812.50 5,561.50 SPRINGBR Springbrook Holding Company LLC Total: 5,561.50 40 THEGACO - The Gas Company 05/06/2025 Inv 06301527005 Line Item Date Line Item Description 05/06/2025 06301527005 WWTP 258.50 Page 19 Inv 06301527005 Total 258.50 258.50 05/06/2025 Inv 12602978541 Line Item Date Line Item Description 05/06/2025 12602978541 750 NORTH AVE 70.00 Inv 12602978541 Total 70.00 70.00 05/06/2025 Inv 05463252576 Line Item Date Line Item Description 05/06/2025 05463252576 CITY HALL 301.34 Inv 05463252576 Total 301.34 301.34 05/06/2025 Inv 11971525008 Line Item Date Line Item Description 05/06/2025 11971525008 PUBLIC WORKS 132.12 Inv 11971525008 Total 132.12 132.12 THEGACO - The Gas Company Total: 761.96 41 THEPRINT - The Printer 05/06/2025 Inv 48921 Line Item Date Line Item Description 04/30/2025 SEARCH WARRANT INV SHEETS 148.30 Inv 48921 Total 148.30 148.30 THEPRINT - The Printer Total: 148.30 42 TULETRCO - Tule Trash Company Page 20 05/06/2025 Inv 347392 Linel Item Date Line! Item Description 05/06/2025 PULL FEE 1,297.10 05/06/2025 DUMP FEE 115.05 Inv 347392 Total 1,412.15 1,412.15 TULETRCO - Tule Trash Company Total: 1,412.15 43 ULINE.CO - Uline 05/06/2025 Inv 191963510 Line Item Date Line Item Description 05/05/2025 TRASH BIN LINERS 126.67 126.67 Inv 191963510 Total 126.67 126.67 ULINE.CO - Uline Total: 44 UNIVARUS Univar USA Inc 05/06/2025 Inv 52929429 Line Item Date Linel Item Description 05/05/2025 BULK BLEACH 11,304.58 52929429 Inv Total 11,304.58 Inv 52959439 Linel Item Date Linel Item Description 05/05/2025 BULK 50% CAUSTIC SODA 10,293.84 Inv 52959439 Total 10,293.84 21,598.42 UNIVARUS - Univar USA Inc Total: 21,598.42 45 USPS - USPS 05/06/2025 Inv UB POSTAGE Line Item Date Linel Item Description 04/30/2025 POSTAGE FOR BILLING 5,700.00 Page 21 Inv UB POSTAGE Total 5,700.00 5,700.00 USPS - USPS Total: 5,700.00 46 VALYPUMP - Valley Pump & Dairy Systems, Inc. 05/06/2025 Inv 8283 Line Item Date Line Item Description 05/05/2025 WELL 1 GEAR DRIVE REBUILS & HEAD SHAFT REPLACE 17,571.34 Inv 8283 Total 17,571.34 17,571.34 VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 17,571.34 47 VULCMACO Vulcan Materials Company 05/06/2025 Inv 3237982 Line Item Date Line Item Description 05/05/2025 PO# 24880 ASPHALT FOR STREET REPAIR 545.17 Inv 3237982 Total 545.17 545.17 VULCMACO - Vulcan Materials Company Total: 545.17 48 WEBSHELL - WEX BANK 05/06/2025 Inv COMDEV Line Item Date Line Item Description 04/30/2025 KEVIN 4/11/25 80.75 04/30/2025 JIMMY 4/2/25 115.02 04/30/2025 MOISES 4/17/25 112.96 Inv COMDEV Total 308.73 Inv PD Line Item Date Line Item Description 04/30/2025 CPD MARCH & APRIL 2025 7,080.16 Inv PD Total 7,080.16 Page 22 Inv PW Line Item Date Linel Item Description 04/30/2025 FUEL PW MAR/APRIL 2025 1,258.12 04/30/2025 FUEL PW MAR/APRIL 2025 2,585.98 04/30/2025 FUEL PW MAR/APRIL 2025 314.53 04/30/2025 FUEL: PW MAR/APRIL 2025 93.65 04/30/2025 FUEL PW MAR/APRIL 2025 1,174.43 04/30/2025 FUEL PW MAR/APRIL 2025 548.64 04/30/2025 FUEL: PW MAR/APRIL 2025 666.33 04/30/2025 FUEL PW MAR/APRIL 2025 447.94 Inv PW Total 7,089.62 Inv REBATES & FEE Line Item Date Line Item Description 04/30/2025 REBATES & FEE 12.00 04/30/2025 REBATES & FEE -103.27 Inv REBATES & FEE Total -91.27 Inv TRANSIT Linel Item Date Line Item Description 04/30/2025 V. BEGA APRIL 2025 78.56 04/30/2025 G. MEDINA MARCH & APRIL 2025 1,261.68 04/30/2025 P. SIMPSON MARCH & APRIL 2025 1,430.52 Inv TRANSIT Total 2,770.76 17,158.00 WEBSHELL - WEX BANK Total: 17,158.00 Total: 383,186.23 AP-Check Detail (5/6/2025 - 4:40 PM) Page 23 Proclamation No. 2025-07 Of the City Council of the City of Corcoran HONORING JOHN MUIR MIDDLE SCHOOL VARSITY GIRLS BASKETBALL TEAM WHEREAS, the John Muir Middle School Varsity Girls Basketball Team started off the season: winning their pe season game; and WHEREAS, the team went 9-0 in league play prior to the Sequoia Athletic League Playoffs; and WHEREAS, while in the playoffs, the team won their firsttwo playoff games to setup à re-match with Pioneer in the League Championship Game and won decisively by a score of 49-20; and NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council heréby reçognize and honor JohwMuir Middle Schoobl Varsity Gurls Basketball Team AND, BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations on e à great season and acknowledges the team as exemplary athletes representing Corcoran. PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day ofMay 2025. Sidonio "Sid" Palmerin, Mayor Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member PROCLAMATION 2025-08 of the City Council of the City of Corcoran HONORING Javon Bragg WHEREAS, Javon Bragg, a Senior at: Corcoran High School, is being recognized as an exemplary basketball athlete in the Corcoran community and, WHEREAS, Javon averaged 28.0 points per game, 36 2.2 assists per game, and 2.1 steals per game this year for Corcoran: Highs School; and, WHEREAS, Javon led A the boys basketball team in points and rebounds thisyear and helped the team reacha 24-7overall record, a third straight East Sequoia Deaguetitle, and Javon was awardeda second straight ESL MVP recognition; and, WHEREAS, Javon is Nationally ranked 87th for points per game/80" for rebounds/15th for double doubles, in California ranked 15th for points per game/10" for.rebounds/3r for double doubles, and in Central Section ranked 2nd for points per game/1" in central section for double doubles; and WHEREAS, Javon finished his high school career with 2,050 points, and 1,032 rebounds, that both set records for boys' basketball at Corcoran High School, and is the 30th player in Central Section to reach All-Time 2,000-career point milestone. NOW, THEREFORE, BE IT RESOLVED that thè City Council of the City ofCorcoran hereby recognize and honor: Tavow Bragg AND BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations for his passion and dedication in representing Corcoran as an exemplary athlete. PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day of May 2025. Sidonio "Sid" Palmerin, Mayor Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member Proclamation No. 2025-09 A PROCLAMATION OF THE CITY. COUNCIL OF THE CITY OF CORCORAN HONORING CORCORAN HIGH SCHOOL JV BOYS BASKETBALL TEAM WHEREAS, Corcoran High School JV Boys Basketball Team is reçognized as 2024- 2025 League Champions with 20 wins and 2 losses going undefeated in league championshipfort the 4th year in a row; and WHEREAS, one of the best games was a win against Mission Oak ofTulare with a final score of 42-34 and Washington Union ofFresno with a final score of50-40; and WHEREAS, the team ended the season with a 15-game winning streak to set the goal of winning league; and NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council hereby recognize and honor Corcorantigh. SchoolJy Boys Bagketball Team AND, BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations on a great season and acknowledges the team as exemplary athletes representing Corcoran. PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day of May 2025. Sidonio "Sid" Palmerin, Mayor Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member City of CORCORAN FOUNDED 1914 COMMUNITY DEVELOPMENT DEPARTMENT STAFF REPORT May 13, 2025 ITEM # 6-A FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4081 (Letter of Convenience and Necessity) regarding Conditional Use Permit 25-01 and Planning Commission Resolution 2025-01 for a Type 20 (offsite) Beer and Wine liquor license in conjunction with an existing convenience market located at 2436 Garvey Avenue. (La Cima Market) Recommendation: (Voice Vote) Consider approval of Resolution No. 4081 for Conditional Use Permit 25-01 for a type 20 Alcohol License from Alcohol Beverage Control Department (ABC) to sell off site beer and wine alcohol/liquor regarding an existing convenience market located at 2436 Garvey, Avenue, as recommended by the Planning Commissions Resolution 2025-01. Discussion: The applicant proposes to sell off-site Beer and Wine alcohol at an existing convenience Market. The applicant is in the process of applying to the Department of Alcoholic Beverages Control (ABC) for an off-site sale license, type 20. According to ABC, there are four (5) off sale licenses and one (1) on-site license in census tract 0014.02 adding another off-site license creates an over concentration oflicenses. In an area ofoverconcentration, a letter of convenience and necessity is required from the City Council before the office of Alcoholic Beverages Control will approve the license. The Planning Commission, in its regular meeting on March 17, 2025, reviewed and considered all the conditions presented by the staff and approved the Planning Commission Resolution No. 2025-01, Conditional Use Permit 25-01 by a 4 to 0 Vote. Attachment: 1. Planning Commissions Resolution 2025-01 City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwwalyatcororincago" RESOLUTION NO. 4081 CORCORAN CITY COUNCIL PERTAINING TO CONDITIONAL USE PERMIT 25-01 At a meeting ofthe City Council of the City ofCorcoran duly called and held on May 13, 2025, the Council approved the following: Whereas, Mr. Mohammed Hussien, submitted an application requesting approval for a Conditional Use Permit to sell alcohol/liquor for a existing business located at 2436 Garvey Avenue; and; Whereas, the Planning Commission considered the staff report on March 17, 2025; and Whereas, the Alcohol Beverage Control Department (ABC) has determined that there is an over-concentration of off-site licenses in the 0014-02 census tract area; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance. (A) The business is in an existing building that is zoned for this type ofbusiness and therefore is categorically exempt under CEQA 15301 as an existing facility. (B) There is an overconcentration of alcohol beverage licenses in the area as identified by the Office of Alcohol Beverage Control. (C) A letter of convenience and necessity will be required from the City Council with the approved Planning Commission CUP. (D) That the existing site is adequate in size and shape to accommodate the said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by this Title to adjust said use with land and use in the neighborhood. (E) That the existing site use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use. (F) That the proposed use will have no adverse effect upon adjoining or other properties. (G) That the proposed use is consistent with the objectives and the policies of the Corcoran General Plan, or any specific plans, area plans, or planned development approved by the City. WHEREAS, the City Council has carefully considered recommendations from the Planning Commission public hearing ofl March 17, 2025, and IT IS THEREFORE RESOLVED that Resolution No. 4081; Conditional Use Permit 25-01 be approved with the Conditions stated in Planning Commission Resolution 2025-01 and City Council Resolution. PASSED AND ADOPTED at a regular meeting oft the City Council of the City of Corcoran by the following vote: AYES: NOES: ABSENT: ABSTAIN: PASSED AND ADOPTED on this 13t day of May, 2025 Sid Palmerian Mayor Attested By: Marlene Spain City Clerk CERTIFICATE City of Corcoran 3 County ofKings SS. State of California 3 I, Marlene Spain, City Clerk ofthe City of Corcoran, hereby certify that this is a full, true and correct copy ofl Resolution No. 4081 duly passed by the City Council of the City of Corcoran at a regular meeting thereof held on the 13th day ofMay, 2025, by the vote as set forth therein. DATED: May 13, 2025 Marlene Spain City Clerk CORCORAN CITY PLANNING COMMISSION RESOLUTION NO. 2025-01 PERTAINING TO CONDITIONAL USE PERMIT 25-01 At a meeting ofthe Planning Commission ofthe City of Corcoran duly called and held on, March 17, 2025, the Commission approved the following: Whereas, Mohammed Hussein, submitted an application requesting approval for a Conditional Use Permit to sell alcohol/liquor for an existing business located at 2436 Garvey Avenue, Corcoran, CA 93212; and Whereas, this Commission considered the staff report on March 17, 2025; and Whereas, the Alcohol Beverage Control Department (ABC) has determined that there is an over- concentration of off-site and on-site licenses in the 0014-02 census tract area; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance (A) The project is exempt under CEQA (15300.1 ministerial) and 15301 Class 1 Existing building. (B) There is an over concentration of alcohol beverage licenses in the area as identified by the Office of Alcohol Beverage Control (C) A letter of convenience and necessity will be required from the City Council if the Planning Commission approves the CUP (D) That all agencies and departments that have authority or interest in the project were notified (E) That a Public Hearing notice was published in the Corcoran Journal with today's date and time regarding this proposed CUP. (F) That the site for the proposed use is adequate in size and shape to accommodate said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by the Corcoran Municipal Code, Ordinances, Standards or State and Federal Codes of regulations to adjust said use with land and use in the designated zone or neighborhood. (G) That the site for the proposed use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use. (H) That the proposed use will have no adverse effects upon adjoining or other properties in the vicinity. In making this determination, the Commission or Council shall consider the proposed location of improvements on the site; vehicular ingress, egress and internal Circulation, external circulation, setbacks; heights of buildings or structures; wall or fences; landscaping; outdoor lighting; signs; and any other characteristics that will affect the property or properties in the vicinity. (I) That the proposed use is consistent with the objectives and policies oft the Corcoran General Plan, or any specific plans, or planned development approved by the city. (J) That all requirements from the Kings County Fire Department be complied with. (K) That all the requirements from Kings County Environmental Health be complied with. (L) That all laws, rules and regulations specified by (ABC) Alcohol Beverage Control be complied with. 5 (M) That all regulations set forth by the Corcoran Police Department be complied with. IT IS THEREFORE RESOLVED that Conditional Use Permit 25-01 should be approved with the Conditions stated in the Staff Report and Resolution 2025-01 AYES: NOES: ABSENT: ABSTAIN: Adopted this 17th day of March 2025 Planning Commission Chairman 7 ue S Ii Community Development Directbr CERTIFICATE City ofCorcoran County of Kings SS. State of California I, Joanna Castro, Planning Commission Secretary ofthe City of Corcoran, hereby certify that this is a full, true, and correct copy of Resolution No.2025-01 duly passed by the Planning Commission of the City ofCorcoran at a regular meeting thereof held on the 17th day ofMarch 2025, by the vote as set forth therein. DATED: de Cdbe Joanna Castro Planning Commission Secretary ATTEST: unN Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 COMMUNITY DEVELOPMENT DEPARTMENT STAFF REPORT May 13, 2025 ITEM # 6-B FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4082, resolution of the city council ofthe City of Corcoran authorizing the submittal of an application to the California State Department of Housing and Community Development for funding under the Home Investment Partnerships Program. RECOMMENDATION: (Voice Vote) Staff recommends that the City Council of the City of Corcoran ("City Council") adopt resolution 4082 authorizing the City of Corcoran to apply to the State ofCalifornia Department of Housing and Community Development for HOME Investment Partnerships Program ("HOME") funds not to exceed $4,600,000 to provide project financing which will be used to construct the Lakeview Terrace project, a 72-unit rental project, located in the city of Corcoran located East ofl Pickerell Avenue, between Whitley Avenue and Patterson Avenue.. DISCUSSION: The State of California Department ofE Housing and Community Development issued a Notice of Funding on February 11, 2025, announcing the availability of funds under the HOME program. The City of Corcoran would be the applicant, and Self-Help Enterprises would be the sponsor/developer, and HOME funds would contribute to the construction ofthe Lakeview Terrace Project, a 72-unit affordable rental community in the City of Corcoran. The Lakeview Terrace project is aimed at providing high-quality, affordable housing for low-income families in the Corcoran area targeting individuals and families under 60% of area median income (AMI). The community will include one, two, and three-bedroom units and will provide intergenerational living while creating housing opportunities for seniors, young professionals and large families. The HOME loan amount would be up to $4,500,000 with up to an additional $100,000 to the City ofCorcoran for administrative costs. The HOME loan offers a loan interest rate of 3% with a term of 55 years from the date ofthe recordation ofthe Notice of Completion for the project. BUDGET IMPACT: The State of California Department ofl Housing and Community Development issued a Notice of Funding on February 11, 2025, announcing the availability of funds under the HOME program. The City of Corcoran would be the applicant, and Self-Help Enterprises would be the sponsor/developer, and HOME City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wclyelcororancagow funds would contribute to the construction of the Lakeview Terrace Project, a 72-unit affordable rental community in the City of Corcoran. The Lakeview Terrace project is aimed at providing high-quality, affordable housing for low-income families in the Corcoran area targeting individuals and families under 60% of area median income (AMI). The community will include one, two, and three-bedroom units and will provide intergenerational living while creating housing opportunities for seniors, young professionals and large families. The HOME loan amount would be up to $4,500,000 with up to an additional $100,000 to the City of Corcoran for administrative costs. The HOME loan offers a loan interest rate of 3% with a term of55 years from the date of the recordation of the Notice ofCompletion for the project. ATTACHMENTS: Resolution No. 4082 RESOLUTION NO. 4082 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN AUTHORIZING THE SUBMITTAL OF AN APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER THE HOME INVESTMENT PARTNERSHIPS PROGRAM WHEREAS, the City ofCorcoran, a political subdivision of the state of California (hereinafter the "City"), wishes to apply for and receive an allocation of funds through the 2024 HOME Investment Partnerships Program; and WHEREAS, The California Department ofHousing and Community Development (the "Department") is authorized to allocate HOME Investment Partnerships Program ("HOME") funds made available from the U.S. Department ofHousing and Urban Development ("HUD"). HOME funds are to be used for the purposes set forth in Title II ofthe Cranston-Gonzalez National Affordable Housing Act of 1990, in federal implementing regulations set forth in Title 24 ofthe Code ofFederal Regulations, part 92, and in Title 25 of the California Code of Regulations commencing with section 8200.and WHEREAS, on February 11, 2025, the Department issued a Notice of Funding Availability announcing the availability of funds under the HOME program (the "NOFA"); and WHEREAS, in response to that HOME NOFA, the city ofCorcoran a local government entity (the "Applicant") wishes to apply to the Department for, and receive an allocation of, HOME funds. NOW IT IS THEREFORE RESOLVED THAT in response to that above-referenced HOME NOFA, the Applicant shall submit an application to the Department to participate in the HOME program and for an allocation of funds not to exceed Four Million Six Hundred Thousand Dollars ($4,600,000) for the following activities and/or programs: The construction of the Lakeview Terrace project, a 72-unit rental project to be located East of Pickerell Avenue, between Whitley Avenue and Patterson Avenue. Ifthe application for funding is approved, then the Applicant hereby agrees to use the HOME funds eligible activities in the manner presented in its application as approved by the Department in accordance with the statutes and regulations cited above. The Applicant will also execute a standard agreement, any amendments thereto, and any and all other documents or instruments necessary or required to participate in the HOME Program (collectively, the required documents). The applicant authorizes the City Manager or their designee(s), to execute, in the name of the Page 1 of2 City of Corcoran, the HOME Standard Agreement. The Applicant authorizes the City Manager or their designee(s) to execute, in the name of the Applicant, all other required documents PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City ofCorcoran held on the 13th day of May 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor of the City ofCorcoran ATTEST: Marlene Spain, City Clerk oft the City of Corcoran Page 2 of2 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT May 13, 2025 ITEM # 6-C FROM: Valerie Bega, Transit and Grants Manager SUBJECT: Low Carbon Transit Operations Program Funds and Van Purchase Summary: Additional Low Carbon Transit Operations Program (LCTOP) funds are available for the City's transit, and Council approval is needed to authorize application for funds and purchase of an Electric Passenger Van. Recommendation: Consider adoption of Resolution No. 4083 to authorize application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van. Budget impact: None to the General Fund. The Low Carbon Transit Operations Program (LCTOP) in Federal Fiscal Year 2024-2025 has available grant funds to provide $58,092. This grant in conjunction with LCTOP carry over funds of $18,747.66 will provide total funding of $76,839.66 to cover the estimated cost of an electric passenger van. Background: The City's Corcoran Area Transit (CAT) is required to move towards low carbon emission type vehicles for its transit fleet. New transit vehicles and electric zero emission vehicles are large expenditures and the City typically relies on grant funding to make these purchases. The City currently has LCTOP funds in the amount of$18,747.66, and can apply for $58,092 in additional funding to make a purchase of an electric passenger van at an estimated cost of $76,840. In order for the City to apply for these additional funds, the Council must adopt a resolution authorizing the City Manager and/or Transit and Grants Manager to apply for the LCTOP funds, and define the use ofthe funds for purchase of an electric passenger van for use by CAT. Once grant funds are approved, a budget amendment will be necessary to recognize the additional revenue and expenditure for transit vehicle. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwdlyolcororincagow RESOLUTION NO. 4083 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN FOR THE EXECUTION OF THE CERTIFICATIONS AND ASSURANCES AND AUTHORIZED AGENT FORMS FOR THE LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP): Purchase an electric passenger van FY 24-25 WHEREAS, the City ofCorcoran 's Transit Division Corcoran Area Transit (CAT) is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) now or sometime in the future for transit projects; and WHEREAS, the statutes related to state-funded transit projects require a local or regional implementation agency to abide by various regulations; and WHEREAS, Senate Bill 862 (2014) named the Department ofTransportation (Department) as the administrative agency for the LCTOP; and WHEREAS, the Department has developed guidelines for the purpose of administering and distributing LCTOP funds to eligible project sponsors (local agencies); and WHEREAS, the City of Corcoran wishes to delegate authorization to execute these documents and any amendments thereto Greg Gatzka-City Manager, and or Valerie Bega- Transit and Grants Manager. LCTOP project (s) listed above, NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the City of Corcoran, that the fund recipient agrees to comply with all conditions and requirements set forth in the applicable statutes, regulations, and guidelines for all LCTOP funded transit projects. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors oft the City of Corcoran that it hereby authorizes the submittal oft the following project nomination(s) and allocations request(s) to the Department in FY 2023-2024LCTOP funds: List project(s), including the following information: Project Name: Purchase an Electric Passenger Van FY 24-25 Amount ofLCTOP. funds requested: $58,092 Carry over amount: $18,747.66 From Project number: 16-17-D06-067 Total funds: $76,840 Short description ofproject: Purchase an Electric Passenger Van due to Transit Divisions moving towards electric buses. Contributing Sponsors (fapplicable) Kings County Association fGovernment (KCAG) PASSED AND ADOPTED at a regular meeting oft the City Council of the City of Corcoran held on the 13th day of] May, 2025, by the following vote: AYES: NOES: ABSTAIN: ABSENT: APPROVED: Sidonio Palmerin, Mayor ATTEST: Marlene Spain, City Clerk CLERKS CERTIFICATE 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 oft the City of Corcoran at a meeting held on the 13th day of May 2025, by the vote as set forth therein. DATED: Marlene Spain, City Clerk 55 lalbans FY 2024-2025 LCTOP 8. The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP). 9. Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination. C. Reporting 1. The Lead Agency must submit the following LCTOP reports: a. Annual Project Activity Reports October 30th each year. b. A Close Out Report within six months of project completion. C. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of LCTOP funds. A copy of the audit report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended. d. Project Outcome Reporting as defined by CARB Funding Guidelines. e. Jobs Reporting as defined by CARB Funding Guidelines. 2. Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB's Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities. D. Cost Principles 1. The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. 2. The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that: a. Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and Etl/brans FY 2024-2025 LCTOP the performance of the Lead Agency's contracts with third parties pursuant to Government Code $ 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested. 3. The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the Civil Rights Department, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document. F. Special Situations Caltrans may perform an audit and/or request detailed project information of the project sponsor's LCTOP funded projects at Caltrans' discretion at any time prior to the completion of the LCTOP. I certify all these conditions will be met. Valerie Bega Transit & Grants Manager (Print Authorized Agent) (Title) (Signature) (Date) City of CORCORAN FOUNDED 1914 POLICE DEPARTMENT STAFF REPORT May 13, 2025 ITEM # 6-D FROM: Margarita Ochoa, Chief of Police SUBJECT: Signature Authorization, CDCR Mutual Aid MOU Summary: California Department ofCorrection Mutual Aid Agreement is to agree to share resources between the Department of Corrections and Rehabilitation, California Substance abuse Treatment Facility, California State Prison Corcoran and the Corcoran Police Department. Recommendation: Consider adoption of Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement. Budget impact: None. Background: Major law enforcement operation may affect more than one law enforcement agency which necessitates joint cooperation in order that persons and property may be protected and the peace maintained. Granting signature authorization to the Chief of Police and/or City Manager we can expedite the process of entering or renewing a Mutual Aid agreement that are substantially the same terms and conditions previously approved. This Mutual Aid agreement both parties agree to share resources in multi-agency emergencies in California. This plan adheres to the Standardized Emergency Management System (SEMS) as described by California Government Code 8607(a), for managing response to multi-agency emergencies in California. This plan also adheres to. the National Incident Management System (NIMS), as prescribed by Homeland Security Presidential Directive-5: Management of Domestic Incidents. Both SEMS and NIMS build on a management system known as the Incident Command System (ICS). The ICS provides an organizational structure capable of assisting various levels of emergencies ranging in complexity. It also provides the flexibility needed to respond to an incident as it escalates in severity Corcoran Police Department 911 Hanna Ave. Corcoran, CA 93212 Phone 559-992-5151 wwwdlypdeoronncagow RESOLUTION NO. 4084 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN, CALIFORNIA, AUTHORIZING THE CHIEF OF POLICE TO HAVE SIGNING AUTHORITY FOR RENEWALS OF MEMORANDUMS OF UNDERSTANDING (MOU) AGREEMENTS- MUTUAL AID WHEREAS, the City of Corcoran in the conduct of general business may need to renew and/or extend mutual aid agreements for the mutual benefit ofboth parties; and WHEREAS, some agreements require for their recorded documents a Council resolution demonstrating the ChiefofPolice and/or City Manager is an authorized agent and signing authority for such agreements; and WHEREAS, the California Department of Correction Mutual Aid Agreement is to agree to share resources between the Department ofCorrections and Rehabilitation, California Substance abuse Treatment Facility, California State Prison Corcoran and the Corcoran Police Department, and WHEREAS, this plan adheres to the Standardized Emergency Management System (SEMS) as described by California Government Code 8607(a), for managing response to multi- agency emergencies in California. This plan also adheres to the National Incident Management System (NIMS), as prescribed by Homeland Security Presidential Directive-5: Management of Domestic Incidents. Both SEMS and NIMS build on a management system known as the Incident Command System (ICS). The ICS provides an organizational structure capable of assisting to various levels of emergencies ranging in complexity. It also provides the flexibility needed to respond to an incident as it escalates in severity; and WHEREAS, these law enforcement agencies have the responsibility of protecting lives and property, and keeping the peace; and WHEREAS, extra-jurisdictional sharing of resources and capabilities is the most efficient and effective use oflaw enforcement resources to protect life and property; and WHEREAS, a major law enforcement operation may affect more than one law enforcement agency which necessitates joint cooperation in order that persons and property may be protected and the peace maintained; and WHEREAS, it is necessary and desirable that a cooperative agreement be executed for the purposes ofeffectuating mutual aid on the largest geographical basis as possible; Each of the parties hereto agree to voluntarily aid and assist each other in the event that a disaster or emergency should occur, by the interchange of services and facilities, including but not limited to security, rescue, relief, and communications in order to respond to problems that arise from the disaster or emergency. It is necessary and desirable that a cooperative agreement be executed for the interchange of such mutual aid on a local basis; and WHEREAS, these types of City related business matters are generally routine in nature based upon previously approved terms and conditions, and or past approval processes and can be expedited by the Chief of Police or City Manager through a signing authority resolution for these types ofl limited circumstances; and NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council authorizes the Chief of Police or City Manager to have signing authority on behalf of the City of Corcoran for the purposes of: 1. Approval ofMutual Aid agreements or renewals that are substantially the same as terms and conditions previously approved, and or approved to form by the City Attorney. 2. Approval of Mutual Aid agreements between California Substance Abuse Treatment Facility and State Prison at Corcoran, and California State Prison - Corcoran Crisis Response Team, and the Corcoran Police Department, for the mutual benefit of all parties. PASSED AND ADOPTED at a meeting of the City Council of the City of Corcoran duly called and held on the 13th day ofMay 2025, by the following vote of the members thereof: AYES: NOES: ABSENT: APPROVED: Sid Palmerin, Mayor ATTEST: Marlene Spain, City Clerk 2 CLERKS CERTIFICATE City of Corcoran 3 County ofKings $ 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 of Corcoran at a regular meeting held on the 13th day ofMay 2025 by the vote as set forth therein. DATED: May 13, 2025 ATTEST: Marlene Spain City Clerk [seal] 3 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT May 13, 2025 ITEM # 6-E FROM: Greg Gatzka, City Manager / Moses Diaz, City Attorney SUBJECT: Road Repair on Non-City Maintained Mileage Roadways Summary: The Public Works Department is planning to incorporate road repairs on non-city maintained mileage roadways and a Council resolution is needed to disclaim any ongoing maintenance obligation. Recommendation: Consider approving a Resolution No. 4085 prepared by the City Attorney to identify the specific roadway segments not under the City's maintained mileage and planned for improvement to document disclaimer of any assumed continuing duty and ongoing obligation to maintain. Budget impact: None with this action. Background: The City Attorney has conducted research regarding maintenance authority on roadways within the Kings County Housing Authority property area known as "Valley View Village Kings County". This Housing Authority project area includes 52 units ofaffordable housing that were developed around the mid 1980's and in the County unincorporated territory with City water and sewer services provided to the site. This project also constructed interior roadways north of Patterson Avenue and west of6 % Avenue that include Miller Avenue, Lorina Avenue, and Garvey Avenue. In 2005, the City of Corcoran initiated annexation of several County unincorporated islands which included this site. As roadway deterioration and other infrastructure issues have arisen over the past few years, the City has sought clarification on who the maintenance authority is for these interior roadways. Research by our City Attorney indicates that the Housing Authority's intent after development was to dedicate these roadways to the County. However, no such documentation exists to definitively determine the County accepted these roadways into their maintained mileage. Therefore, upon City annexation in 2005 oft this territory the transfer of roadway maintenance authority for these interior roadways never occurred. As the Public Works Department plans to integrate these roadways into their next road maintenance project, it is recommended that the Council consider adopting a disclaimer resolution for any future obligation. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwclyptcorconancago" City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL ITEM #: 7 MEETING DATE: May 13, 2025 FROM: Greg Gatzka, City Manager SUBJECT: Matters for Mayor and Council 7-A. Upcoming Events/Meetings May 19, 2025 (Monday) Planning Commission Meeting- 5:30 p.m., Council Chambers May 16, 2025 (Friday) Certified Corcoran Farmers Market - 5:30 p.m., Christmas Tree Park May 17, 2025 (Saturday) Aftershock Car Show - 1 p.m. through 9 p.m., Whitley Avenue. May 26, 2025 (Monday) City Offices Closed in Observance of Memorial Day May 27, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers 7-B. City Manager's Report 7-C. Council Comments/Stat: Referral Items - This is the time for council members to comment on matters ofinterest. 7-D. Committee Reports 1. Kings Waste and Recycling Agency (KWRA) 2. Kings County Association of Governments (KCAG) 3. Kings Community Action Organization City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 wclvelcoreransasy Update 05/13/2025 9 COUNCIL COEDNS 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