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 27, 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. ROLLCALL 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 of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda. This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome. After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes. 2. CONSENT CALENDAR (VV) All items listed under the consent calendar are routine and will be enacted by one motion. If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member ofthe City Council and made a part oft the regular agenda. 2-A. Approval of minutes for the meeting ofthe City Council on May 13, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approve the 2025 Military Equipment Annual Report. 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated May 27, 2025. (Pineda) (VV) 4. PRESENTATIONS 4-A. Moore & Associates 2022-2024 Triennial Performance Audit. (Kathy Chambers) 5. PUBLIC HEARING -None 6. STAFF REPORTS -None 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) 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATORIS) (Government Code S 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct its designated representatives: X Designated representatives: City Manager Position title(s) ofu unrepresented employee(s): CPOA, CPNSA, CLOCEA Local 39, and Unrepresented Group 9. ADJOURNMENT I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on May 22, 2025. MarleneSpan, CityClerk MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, May 13, 2025 The regular session oft the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:35 P.M. ROLL CALL Council members present: Pat Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg Councilmembers absent: Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Zishan Lokhandwala, Sandra Pineda, Marlene Spain and Kevin Tromborg Press present: Tina Botill from "The Corcoran Journal" INVOCATION Invocation was presented by Palmerin. FLAGSALUTE The Flag Salute was led by Ojeda. 1. PUBLICI DISCUSSION - None 2. CONSENT CALENDAR Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote: AYES: Ojeda, Palmerin and Zamora-Bragg NOES: ABSENT: ABSTAINED: Robertson from the minutes 2-A. Approval of minutes for the meeting ofthe City Council on May 13, 2025. 2-B. Authorization to read ordinances and resolutions by title only. Regular Meeting Minutes Page 1 of4 Corcoran City Council May 13, 2025 3. APPROPRIATIONS Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Warrant Register dated May 13, 2025. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES: ABSENT: 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 HEARINGS - None 6. STAFF REPORTS 6-A. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve 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. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES: ABSENT: 6-B. Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve Resolution No. 4082, resolution ofthe 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. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg Regular Meeting Minutes Page2of4 Corcoran City Council May 13, 2025 NOES: ABSENT: 6-C. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to adopt Resolution No. 4083 to authorize the application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES: ABSENT: 6-D. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to adopt Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES: ABSENT: 6-E. Following Council discussion, a motion was made by Robertson and seconded by Zamora-Bragg to adopt Resolution No. 4085 Road Repair on Non-City Maintained Mileage Roadways. Motion carried by the following vote: AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES: ABSENT: 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 At 6:27 p.m. Council recessed to closed session pursuant to: 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code $ 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct its designated representatives: Regular Meeting Minutes Page 3 of4 Corcoran City Council May 13, 2025 Designated representatives: City Manager Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA, and Local 39 The regular meeting was reconvened at 7:21 p.m. Mayor Palmerin reported that there was nothing to report out. 9. ADJOURNMENT 7:22 P.M. Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE: Regular Meeting Minutes Page 4 of4 Corcoran City Council May 13, 2025 City of CORCORAN FOUNDED 1914 POLICE DEPARTMENT STAFF REPORT May 27, 2025 ITEM #2-C FROM: Pedro Castro, Captain SUBJECT: Military Equipment Annual Report Summary: The Corcoran Police Department recognizes the public's ongoing interest in how military equipment is used to protect our community and is committed to maintaining our community's trust in providing professional and responsive police services. Recommendation: This report is for informational purposes only. Budget impact: There is no additional impact to the approval ofthe annual military equipment report for fiscal year 2024 - 2025. No intended acquisitions for fiscal year 2025 - 2026. Background: California Assembly Bill 481, which was signed into law on September 30, 2021, requires local law enforcement agencies to obtain approval from their local governing body of a military equipment use policy by ordinance. Assembly Bill 481 provides a list ofe equipment that is deemed to be military equipment and specifies the equipment does not have to be obtained from the military to meet the definition of military equipment. In 2022, the Corcoran City Council approved a Military Equipment Ordinance. Assembly Bill 481 also requires an annual report to the governing body related to the use of military equipment for the previous year. Attached to this report is a list ofthe various uses oft this equipment during the calendar year 2024. Corcoran Police Department 911 Hanna Ave. Corcoran, CA 93212 Phone 559-992-5151 wwdlydlcororincago" City of CORCORAN FOUNDED 1914 Police Department To: Captain Pedro Castro From: Community Service Officer Travis E. Daniel, Unmanned Aerial Systems Program Coordinator Subject: AB 481 Military Equipment Report Concerning Unmanned Aerial Systems The Corcoran Police Department regularly operates Unmanned Aerial Systems(UAS) to enhance public safety in the city, this use is governed by Corcoran Police Department policies 613 and 709. During 2024, the Corcoran Police Department had one licensed pilot, four authorized pilots, and two UAS platforms. The Autel EVO Lite+ is a small UAS that is equipped with a RGB camera only. Corcoran PD operated an Autel EVO Lite+ during 2024 until May 14th when it was shot down during a robbery call. The missions that it completed while it was in service are listed below. Mission Type Flights Training COP ) UAV Requested 0 Proactive Assistance 4 Assist Other Agency Planned Law Enforcement Operation 12 Pilot Initiated Incidents 4 Total 20 Margarita Ochoa . Chief of Police 911 Hanna Ave . Corcoran, CA 93212 . Phone (559) 992-5151 . Fax (559) 992-2391 City of CORCORAN FOUNDED 1914 Police Department The Autel EVO Dual 640T is a small UAS that is equipped with a RGB camera and a thermal camera. Corcoran PD operated an Autel EVO Dual 640T between 7/21/24 and 12/31/24, the missions that it completed while it was in service are listed below. Mission Type Flights Training 8 COP 6 UAV Requested 10 Proactive Assistance 10 Assist Other Agency 3 Planned Law Enforcement Operation 2 Pilot Initiated Incidents Total 39 Margarita Ochoa : Chief of Police 911 Hanna Ave . Corcoran, CA 93212 . Phone (559) 992-5151 . Fax (559) 992-2391 AB 481 reporting for training in the year 2024 DATE MRAP ARV Command post GAS 40 mm launcher Robot Drone Breaching Rifle Flashbang 1/4/2024 Entry Training - none used 1/18/2024 Range and flashbang training 1 1 2/1/2024 DTAC and Vehicle assaults 1 2/8/2024 Medical and Hostage rescue 1 2/22/2024 GAS and open area clearing 1 1 1 3/18/2024 Camp Roberts 1 3/19/2024 Camp Roberts 1 1 3/20/2024 Camp Roberts 1 4/4/2024 Range and PT test 1 1 4/18/2024 Joint training with CNT 1 1 1 1 5/2/2024 High risk search-warrant 1 1 5/16/2024 Canceled due to SWAT mission 6/6/2024 Active shooter / entry -none used 6/20/2024 Night Range 1 1 7/11/2024 Entry / armored truck movement 1 8/2/2024 Night Range/DTAC 1 1 8/22/2024 Day Range 1 9/12/2024 Bus Assualts 1 1 9/26/2024 Mission scenario/ entry- none used 10/10/2024 Barricaded sub/ high risk entry 1 10/24/2024 PT/ Range. 1 11/7/2024 Entry / Breaching equip 11/26/2024 Training câncelled -NONE 12/12/2024 Range 1 1 0 14 1 1 1 2 2 0 8 2 AB 481 reporting for Call outs in the year 2024 DATE Location MRAP ARV Command post GAS 40 mm launcher Robot Drone Breaching Rifles Flashbang 1/13/2024 pooblockof! WGrangeville Hanford 1 1 1 1/13/2024 200 block of Katherine St Hanford 1 1 1 1 3/14/2024 40000 block ofRd, 130, Gutler Ca 1 1 1 1 1 1 3/15/2024 900 block of Fox St, Lemoore Ca 1 1 1 1 1 1 1 5/16/2024 4400-blockof NAugusta, Fresho Ca 1 1 1 1 5/16/2024 1000 of Lassen Dr, Hanford Ca 1 5/30/2024 PPBRaNIbr.Need $ 1 1 1. a 6/4/2024 500 block of E Cameron, Hanford Ca 1 1 1 6/23/2024 100block ofWA HanfordArmonard, 1 1 1 7/10/2024 1700 block of Dairy, Corcoran 1 1 1 1 11/5/2024 1900 block. Josephine, Corcoran 1 1 1 1 1 11/7/2024 1100 block Chestnut, Exeter 1 1 1 1 1 11/8/2024 1600 blockEagle St, Lemoore Ca 1 1 1 1 1 11/14/2024 1800 block 10th Ave, Hanford Ca 1 1 1 1 11/14/2024 1000 block Kimball ct, Hanford Ca 1 1 1 11/14/2024 200 block of Cortner, Hanford Ca 1 1 13 16 15 1 1 8 5 0 5 AB 481 reporting for Public Relations in the year 2024 DATE Location MRAP ARV Command post GAS 40 mm launcher Robot Drone Breaching Rifles Flashbang 5/2/2024 Westi Hills Gollegelobfair) 1 5/11/2024 Hanford junior police academy 1 1 5/31/2024 Woxdpxwipnpmsamaton 1 10/1/2024 National Night Out Hanford 1 1 10/28/2024 RediRibbon WWeek (Frontier Schoo!) 1 5 12/7/2024 Stuff the swat truck toy drive 1 34 3 3 U 3 U AB 481 reporting totals in the year 2024 Grand Totals 16 33 16 2 2 13 7 0 8 7 City of CORCORAN FOUNDED 1914 FINANCE DEPARTMENT STAFF REPORT May 27, 2025 ITEM # 3-A Appropriations FROM: Sandra Pineda, Finance Director SUBJECT: Warrant Register Summary: 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. Recommendation: Consider approval ofthe warrant register(s) Budget impact: includes in the Fiscal Year 2024/2025 Budget and include The warrant register expenses approved may items which will be addressed through Budget Amendments. Background: Attachments: Warrant Register #1 for warrant request date: 5/20/25 UB Refunds Warrant Register #2 for warrant request date: 5/20/25 City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwwalyelconorancago. Accounts Payable V . Check Detail User: Imustain Printed: 05/20/2025 - 1:54PM a CORP Vendorl No Vendor Check Description Amount 1 UB*00782 - CARRILLO, FEDERICO 97760 05/20/2025 Inv Line Item Date Linel Item Description 05/20/2025 Refund Check 013584-000, 1000 JEPSEN AVE 83.46 83.46 Inv Total 83.46 83.46 UB*00782 - CARRILLO, FEDERICO Total: 2 UB*00783 - ULLOA INVESTMENT GROUP LLC 05/20/2025 Inv Line Item Date Line Item Description 05/20/2025 Refund Check 013056-002, 908 GARDNER AVE 27.04 27.04 Inv Total 27.04 Total: 27.04 UB*00783 - ULLOA INVESTMENT GROUP LLC 3 UB*00784 - HOLTJR, FRED 05/20/2025 Inv Line Item Date Linel Item Description 164.81 05/20/2025 Refund Check 013626-000, 328 5 1/2 AVE 164.81 Inv Total 164.81 164.81 UB*00784 - HOLTJR, FRED Total: Page 1 UB*00785 - RIOS, REFUGIO 05/20/2025 Inv Line Item Date Line Item] Description 05/20/2025 Refund Check 011723-001, 2109 PHILIP ST 9.59 Inv Total 9.59 9.59 UB*00785 - RIOS, REFUGIO Total: 9.59 5 UB*00786 ROMAN, ANDRES 05/20/2025 Inv Line Item Date Line Item Description 05/20/2025 Refund Check 005251-000, 2600 OLYMPIC #21 40.11 Inv Total 40.11 40.11 UB*00786 - ROMAN, ANDRES Total: 40.11 6 UB*00787 MID-STATE PRECAST LP 05/20/2025 Inv Line ItemDate Line Item Description 05/20/2025 Refund Check 004661-000, 2323 DAIRY AVE 175.75 Inv Total 175.75 175.75 UB*00787 - MID-STATE PRECAST LP Total: 175.75 Page 2 7 UB*00788 - DOMINGUEZ, PAULINE 05/20/2025 Inv Line Item Date Line Item Description 05/20/2025 Refund Check 012971-000, 1401 WHITLEY AVE 10.24 Inv Total 10.24 10.24 UB*00788 DOMINGUEL, PAULINE Total: 10.24 511.00 Total: AP-Check Detail (5/20/2025 - 1:54 PM) Page 3 En Accounts Payable Check Detail User: Imustain Printed 05/20/2025 - 4:05PM EO Amount Vendor No Vendor Check Description 1 AMCONSUL- A & M Consulting Engineers 05/20/2025 Inv INV22332021 Line Item Date Line Item Description 05/14/2025 STP UNDCML-S2XO2DPHASE 1 BICYCLE & PEDS FACILITES CONST 648.00 648.00 Invl INV22332021 Total Inv INV22352021 Line Item Date Line Item Description 05/14/2025 CDBG PI GRANT ORANGE AVE PEDS FACILITES CE DOC REVIEW 1,260.00 1,260.00 Inv INV22352021 Total 1,908.00 1,908.00 AMCONSUL - A & M Consulting Engineers Total: 2 A-INAFEN - A-1 National Fence 05/20/2025 Inv 14141 Line Item Date Line Item Description 05/09/2025 WTP STATION: 3FENCE REPAIRS 875.00 875.00 Inv 14141 Total 875.00 875.00 A-INAFEN - A-1 National Fence Total: 3 ABELGARZ Abel Garza 05/20/2025 Inv Line Item Date Line Item Description 05/19/2025 OVER PD INS MAY PAYROLL. JUNE PREMS 263.44 263.44 Inv Total Page 1 263.44 ABELGARZ - Abel Garza Total: 263.44 4 AMOFFSOL American Office Solutions, LLC 05/20/2025 Inv 24820 Line Item Date Line Item Description 05/19/2025 COUNCIL CHAMBERS NETWORK INSTALLATION 1,350.00 Inv 24820 Total 1,350.00 Inv 24849 Line Item Date Line Item Description 05/19/2025 MICROSOFT 365 G3 COVERAGE 182.99 Inv 24849 Total 182.99 1,532.99 AMOFFSOL American Office Solutions, LLC Total: 1,532.99 5 ANNAYBAR - Annamaria Ybarra 05/20/2025 Inv 714157 Line Item Date Line Item Description 05/14/2025 VETS HALL DEPOSIT REFUND 5/3/25 200.00 Inv 714157 Total 200.00 200.00 ANNAYBAR - Annamaria Ybarra Total: 200.00 6 AUTOZONE - Auto Zone, Inc. 05/20/2025 Inv 2878632414 Line Item Date Line Item) Description 05/09/2025 UNIT 189 FILTERS FOR SERVICE 19.60 Inv 2878632414 Total 19.60 Inv 2878633095 Line Item Date Line Item Description 05/09/2025 UNIT 202 HEATER HOSE 46.83 Page 2 46.83 Inv 2878633095 Total Inv 2878633908 Line Item Date Linel Item Description 05/09/2025 UNIT 290 OIL FILTER FOR SERVICE 2.89 2.89 Inv 2878633908 Total Inv 2878636267 Line Item Date Line Item Description 05/09/2025 UNIT 201 FILTERS FOR SERVICE 2.89 2.89 Inv 2878636267 Total Inv 2878637123 Line Item Date Line Item Description 05/09/2025 AIR GAUGES FOR SHOP USE 27.73 27.73 Inv 2878637123 Total 99.94 99.94 AUTOZONE Auto Zone, Inc. Total: 7 AZAUTO Az Auto Parts 05/20/2025 Inv 234081 Line Item Date Line Item] Description 270.63 05/09/2025 VACTOR REPLACEMENT ALTERNATOR 270.63 Inv 234081 Total Inv 234082 Line Item Date Line Item Description 05/09/2025 VACTOR REPLACEMENT PARTS ALTERNATOR 13.62 13.62 Inv 234082 Total Inv 234225 Line Item Date Line Item Description 16.45 05/09/2025 UNIT 215 TERMINAL POST END 16.45 Inv 234225 Total Inv 234477 Line Item Date Line Item Description Page 3 05/09/2025 BATTERY TERMINALS FOR STOCK 43.64 Inv 234477 Total 43.64 Inv 234514 Line Item Date Line Item Description 05/09/2025 WTP REPAIR TOOLS 14.62 Inv 234514 Total 14.62 Inv 234518 Line Item Date Line Item Description 05/09/2025 WTP REPLACEMENT BATTERY FOR GENERATOR 494.48 Inv 234518 Total 494.48 Inv 234710 Line Item Date Line Item Description 05/09/2025 CLIPS FOR SHOP USE 9.07 Inv 234710 Total 9.07 Inv 234749 Line Item. Date Line Item Description 05/09/2025 WTP REPAIRS 2.32 Inv 234749 Total 2.32 864.83 AZAUTO - Az Auto Parts Total: 864.83 8 BSKASSOC - BSK Associates 05/20/2025 Inv AI11991 Line Item Date Line Item Description 05/09/2025 QUANTI TRAY ARSENIC NITRATE 125.40 Inv AI11991 Total 125.40 Inv AI11992 Line Item Date Line Item Description 05/09/2025 WWTP BIWEEKLY SAMPLES 165.60 Inv AIII 1992 Total 165.60 Inv AI11993 Page 4 Line Item Date Line Item Description 05/09/2025 DISTRIBUTION SYSTEM TTHM & HAA5 468.00 468.00 Inv AI11993 Total Inv AI12075 Line Item Date Line Item Description 05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 253.80 Inv AI12075 Total Inv AI12616 Line Item Date Line Item Description 798.60 05/09/2025 SLUDGE SAMPLING WTP 708.60 Inv AI12616 Total Inv AI12647 Linel Item Date Line Item Description 56.40 05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 56.40 Inv AI12647 Total Inv AI12939 Line Item Date Line Item Description 363.00 05/09/2025 WELL SAMPLES 363.00 Inv AI12939 Total Inv AI12940 Line Item Date Line Item Description 125.40 05/09/2025 QUANTI TRAY ARSENIC NITRATE 125.40 Inv AI12940 Total Inv AI13053 Linel Item Date Line Item Description 56.40 05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 56.40 Inv AI13053 Total Inv AI13299 Line Item Date Line Item Description 125.40 05/09/2025 QUANTI TRAY ARSENIC NITRATE 125.40 Inv AI13299 Total Inv AI13300 Page 5 Linel Item Date Line Item Description 05/09/2025 WELL SAMPLES 337.80 Inv AI13300 Total 337.80 Inv AI13456 Line Item Date Line Item Description 05/09/2025 WELL SAMPLES 388.20 Inv AI13456 Total 388.20 Inv AI7739 Line Item Date Line Item Description 05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI7739 Total 253.80 3,427.80 BSKASSOC - BSK Associates Total: 3,427.80 9 C.REÇOIN - C. A. Reding Company, Inc 05/20/2025 Inv 741760 Line Item Date Line Item Description 05/09/2025 COPIER LEASE WTP 92.28 Inv 741760 Total 92.28 92.28 C.RECOIN. - C. A. Reding Company, Inc Total: 92.28 10 CADETAXF - California Department of Tax & Fee Administration 05/20/2025 Inv 662494752 Line Item Date Linc Itcm Description 05/13/2025 CONSUMER USE TAX- ACCT# 241-135200, 205-942368 & 259-485280 1,364.07 Inv 662494752 Total 1,364.07 1,364.07 CADETAXF - California Department of Tax & Fee Administration Total: 1,364.07 11 CNHCAPIT - CNH Industrial Accounts Page 6 05/20/2025 Inv W0585804 Line Item Date Line Item Description 05/14/2025 UNIT 24 REPAIR INJECTION PUMP 5,627.17 5,627.17 Inv W0585804 Total 5,627.17 CNHCAPIT - CNH Industrial Accounts Total: 5,627.17 12 CORCHARD Corcoran Hardware 05/20/2025 Inv GVT BLDG Line Item Date Line Item Description 107.58 05/19/2025 DEPT SUPPLIES 107.58 Inv GVT BLDG Total Inv MECH Line Item Date Line Item Description 52.13 05/19/2025 DEPT SUPPLIES 52.13 Inv MECH Total Inv PARKS Line Item Date Line Item Description 129.36 05/19/2025 DEPT SUPPLIES 129.36 Inv PARKS Total Inv STREETS Line Item Date Line Item Description 42.16 05/19/2025 DEPT SUPPLIES 42.16 Inv STREETS Total Inv VETS: HALL Line Item Date Line Item Description 52.22 05/19/2025 DEPT SUPPLIES 52.22 Inv VETS HALL Total Inv WTP Line Item Date Line Item Description 560.00 05/19/2025 EQUIP REPAIRS Page 7 Inv WTP Total 560.00 Inv WWTP Line Item Date Line Item Description 05/19/2025 DEPT SUPPLIES 254.27 Inv WWTP Total 254.27 1,197.72 CORCHARD - Corcoran Hardware Total: 1,197.72 13 CORÇOHEA Corcoran Heating & Air Conditioning 05/20/2025 Inv 10552 Line Item Date Line Item Description 05/19/2025 CPD AC SERVICE 200.00 Inv 10552 Total 200.00 Inv 65613 Line Item Date Line Item Description 05/19/2025 PW OFFICE. A/C SUMMER SERVICE 149.00 05/19/2025 TRANSIT TRAING ROOM A/C SUMMER SERVICE 149.00 Inv 65613 Total 298.00 Inv 65664-3 Line Item Date Line Item Description 05/19/2025 WTP WATER HEATER SWAP 149.00 Inv 65664-3 Total 149.00 647.00 CORCOHEA - Corcoran Heating & Air Conditioning Total: 647.00 14 CORCPUCO - Corcoran Publishing Company 05/20/2025 Inv 19761 Line Item Date Line Item Description 05/13/2025 NIXEL MONTHLY 72.00 Inv 19761 Total 72.00 72.00 Page 8 72.00 CORCPUCO - Corcoran Publishing Company' Total: 15 CUBLLINE Curtis Blue Line 05/20/2025 Inv 944286 Line Item Date Line Item Description 05/13/2025 VEST FOR AGUILERA, OLIVARES, GUERRERO, MURO & GARZA 8,032.29 8,032.29 Inv 944286 Total 8,032.29 8,032.29 CUBLLINE - Curtis Blue Line' Total: 16 DEPAOFJU - Dept of Justice 05/20/2025 Inv 814628 Line Item Date Line Item Description 05/13/2025 LIVE SCAN FEE APRIL 2025 JAIL UNIT 810.00 810.00 Inv 814628 Total 810.00 810.00 DEPAOFJU - Dept of. Justice Total: 17 DIRDISTI - Direct Distributing, Inc. 05/20/2025 Inv 392505 Line Item Date Line Item] Description 28.19 05/09/2025 CLAMPS FOR WWTP VACTOR 28.19 Inv 392505 Total 28.19 28.19 DIRDISTI - Direct Distributing, Inc. Total: 18 ENDHAUSE - Endress + Hauser: Dept 78795 05/20/2025 Inv 6002691142 Line Item Date Line Item Description 05/14/2025 REPLACEMENT PH PROBES FOR WTP 2,399.79 Page 9 Inv 6002691142 Total 2,399.79 2,399.79 ENDHAUSE Endress + Hauser: Dept 78795 Total: 2,399.79 19 EWINIRPR - Ewing Irrigation Products, Inc 05/20/2025 Inv 25934715 Line Item Date Line Item Description 05/14/2025 SUPPLIES PARKS 1,009.38 Inv 25934715 Total 1,009.38 1,009.38 EWINIRPR - Ewing Irrigation Products, Inc Total: 1,009.38 20 EXPINVES Expert Investigations Group 05/20/2025 Inv 25-0331A-1 Line Item Date Line Item Description 05/13/2025 BACKGROUND P. SILVA 700.00 Inv 25-0331A-1 Total 700.00 Inv 25-0401A-1 Line Item Date Line Item Description 05/13/2025 BACKGROUND J. AMEZUCA 700.00 Inv 25-0401A-1 Total 700.00 Inv 25-0410A-1 Line Item Date Line Item Description 05/13/2025 BACKGROUND M. SANTOS 700.00 Inv 25-0410A-1 Total 700.00 2,100.00 EXPINVES - Expert Investigations Group Total: 2,100.00 21 FERPOLLA Ferguson Enterprises, Inc. #3326 05/20/2025 Inv R271671 Page 10 Line Item Date Line Item Description 05/14/2025 REPLACEMENT WATER PIPE MARKER POLES PLUS INSTALL TOOLS 938.47 938.47 Inv R271671 Total 938.47 FERPOLLA Ferguson Enterprises, Inc. #3326 Total: 938.47 22 CARRASCF- - Frank Carrasco 05/20/2025 Inv PER DIEM Line Item Date Line Item Description 05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25 23.00 23.00 Inv PER DIEM Total 23.00 23.00 CARRASCF- - Frank Carrasco Total: 23 FRONTCOM - Frontier Communications 05/20/2025 Inv 99227750604085 Line Item Date Line Item Description 214.22 05/09/2025 CITY HALL 59-92-2775-060408-5 214.22 Inv 99227750604085 Total 214.22 05/20/2025 Inv 14815380301985 Line Item Date Line Item Description 43.19 05/09/2025 RAO ACCT 209-148-1538-030198-5 43.19 Inv 14815380301985 Total 43.19 05/20/2025 Inv 99210200731195 Line Item Date Line Item Description 643.15 05/09/2025 PDI FAX LINES 559-992-1020-073119.5 643.15 Inv 99210200731195 Total Page 11 643.15 05/20/2025 Inv 99214080910985 Line Item Date Line Item Description 05/09/2025 PW FAX 559-92-1408-091098-5 200.51 Inv 99214080910985 Total 200.51 200.51 05/20/2025 Inv 99212160621185 Line Item Date Line Item Description 05/09/2025 WWTP 559-992-1216-0621185 115.39 Inv 99212160621185 Total 115.39 115.39 05/20/2025 Inv 99292180711065 Line Item Date Line Item Description 05/09/2025 WTP 59-92-218-0711065 261.57 Inv 99292180711065 Total 261.57 261.57 05/20/2025 Inv 99212160621185 Line Item Date Line Item Description 05/09/2025 TRANSIT 59-992-1216-062118- 230.77 Inv 99212160621185 Total 230.77 230.77 FRONTCOM . Frontier Communications Total: 1,708.80 24 FURTADOW - Furtado Welding & Industrial Supply, Inc 05/20/2025 Inv 59614 Line Item Date Line Item Description Page 12 05/14/2025 WTP FOR SPRAYING PESTICIDES 24.62 Inv 59614 Total 24.62 Inv 60681. Line Item Date Line Item Description 05/14/2025 WTP GLOVES 54.03 Inv 60681 Total 54.03 Inv 60915 Line Item Date Line Item Description 05/14/2025 WTP PLIERS 60.53 60.53 Inv 60915 Total Inv 61179 Line Item Date Line Item Description 52.02 05/14/2025 WTP TOOLS 52.02 Inv 61179 Total Inv 61186 Line Item Date Line Item Description 49.46 05/14/2025 WWTP GLOVES 49.46 Inv 61186 Total Inv 61226 Line Item Date Line Item Description 74.20 05/14/2025 WTP GLOVES 74.20 Inv 61226 Total Inv 61228 Line Item Date Line Item Description 05/14/2025 WTP GRINDER PADDLE BATTERY 248.79 248.79 Inv 61228 Total Inv 61236 Line Item Date Line Item Description 118.85 05/14/2025 VACTOR MAINTENANCE 118.85 Inv 61236 Total Inv 61283 Line Item Date Line Item Description Page 13 05/14/2025 WTP REPAIRS 3.99 Inv 61283 Total 3.99 Inv 61317 Line] Item Date Linel Item Description 05/14/2025 WTP REPAIRS 147.05 Inv 613171 Total 147.05 Inv 61488 Line Item Date Line Item Description 05/14/2025 WTP 4" CAMLOCK REPAIR 70.48 Inv 61488 Total 70.48 Inv 61522 Line Item Date Line Item Description 05/14/2025 WWTP SUPPLIES 231.12 Inv 61522 Total 231.12 Inv 61535 Linel Item Date Line Item Description 05/14/2025 WWTP SUPPLIES 49.46 Inv 61535 Total 49.46 Inv 61813 Line Item Date Line Item Description 05/14/2025 WWTP SUPPLIES 49.46 Inv 61813 Total 49.46 Inv 61828 Line Item] Date Line Item Description 05/14/2025 REPLACEMENT HYDRALIÇ STEM FOR VACTOR 49.86 Inv 61828 Total 49.86 Inv 61905 Line Item Date Line Item Description 05/14/2025 WWTP SUPPLIES 24.73 Inv 61905 Total 24.73 Inv 62075 Line Item Date Line Item Description Page 14 05/14/2025 WWTP SUPPLIES 49.46 49.46 Inv 62075 Total Inv 62140 Line Item Date Line Item Description 05/14/2025 WTP PRIMER & PVC CEMENT 55.31 55.31 Inv 62140 Total Inv 62547 Line Item Date Line Item Description 105.11 05/14/2025 PROPANE 105.11 Inv 62547 Total Inv 62572 Line Item Date Line Item Description 51.48 05/14/2025 PROPANE 51.48 Inv 62572 Total Inv 62684 Line Item Date Line Item Description 05/14/2025 WWTP GLOVES 39.00 39.00 Inv 62684 Total Inv 62704 Line Item Date Line Item Description 51.44 05/14/2025 WTP PARTS REPAIR 51.44 Inv 62704 Total Inv 62725 Line Item Date Line Item Description 05/14/2025 WWTP GLOVES 49.46 49.46 Inv 62725 Total Inv 62770 Line Item Date Line Item Description 05/14/2025 HYDRAULIC STEM FOR VACTOR 49.86 49.86 Inv 62770 Total Inv 63120 Line Item Date Line Item Description Page 15 05/14/2025 WWTP SUPPLIES 113.55 Inv 63120 Total 113.55 Inv 63479 Line Item Date Line Item Description 05/14/2025 WWTP SUPPLIES 69.71 Inv 63479 Total 69.71 Inv 63635 Line Item Date Line Item Description 05/14/2025 UNIT 30 SWEEPER MAINTANANCE 57.83 Inv 63635 Total 57.83 Inv FC5986 Line Item Date Line Item Description 05/14/2025 FINANCE CHARGE 2.35 Inv FC5986 Total 2.35 Inv FC6120 Line Item Date Line Item Description 05/14/2025 FINANCE CHARGE 19.95 Inv FC6120 Total 19.95 2,023.16 FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 2,023.16 25 GALINFAD - Galindo Farms Discing 05/20/2025 Inv 003 Line Item Date Line Item Description 05/09/2025 DISK & CLEAN UP CITY PROP WHITLEY & GARDNER 530.00 Inv 003 Total 530.00 530.00 GALINFAD - Galindo Farms Discing Total: 530.00 26 GARYBURR - Gary V. Burrows Inc. 05/20/2025 Inv 173486 Page 16 Line Item Date Line Item Description 05/14/2025 DIESEL BULK 1,479.18 05/14/2025 DIESEL BULK 397.69 1,876.87 Inv 173486 Total 1,876.87 - GARYBURR Gary V. Burrows Inc. Total: 1,876.87 27 HOMEDEPO - Home Depot Credit Services 05/20/2025 Inv 4904229 Line Item Date Line Item Description 05/14/2025 DRAIN CLEANING MACHINE - AUGER ON WHEELS 421.08 421.08 Inv 4904229 Total Inv 6252795 Line Item Date Line Item Description 33.40 05/14/2025 PARK SUPPLIES 33.40 Inv 6252795 Total 454.48 454.48 HOMEDEPO Home Depot Credit Services Total: 28 JAMSERVI JAM Services, Inc. 05/20/2025 Inv 189949 Line Item Date Line Item Description 162.50 05/14/2025 STREETS SUPPLIES 162.50 Inv 189949 Total 162.50 162.50 JAMSERVI JAM Services, Inc. Total: 29 JOANNAPE Joanna Perez-Quirarte 05/20/2025 Inv PER DIEM Line Item Date Line Item Description 05/13/2025 CSAR INTRODUCTORY TRAINING 6/26/25 23.00 Page 17 Inv PER DIEM Total 23.00 23.00 JOANNAPE Joanna Perez-Quirarte Total: 23.00 30 BONILLAJ Jocelyn Bonilla 05/20/2025 Inv PER DIEM Line Item Date Line Item Description 05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25 23.00 Inv PER DIEM Total 23.00 23.00 BONILLAJ - Jocelyn Bonilla Total: 23.00 31 KINGSCOC - Kings County Clerk 05/20/2025 Inv Line Item Date Line Item Description 05/09/2025 RECORDED RECONVEYANCES 180.00 Inv Total 180.00 180.00 KINGSCOC - Kings County Clerk Total: 180.00 32 KICLCORC Kiwanis Club of Corcoran 05/20/2025 Inv 724918 Line Item Date Line Item Description 05/14/2025 VETS HALL DEPOSIT REFUND 5/22/25 200.00 Inv 724918 Total 200.00 200.00 KICLCORC. - Kiwanis Club of Corcoran Total: 200.00 33 KMSMECHA - KMS Mechanics Inc. 05/20/2025 Page 18 Inv 21325CCN Line Item Date Line Item Description 05/14/2025 BIG PRESS CYLINDER 1,766.64 1,766.64 Inv 21325CCN Total 1,766.64 - KMSMECHA KMS Mechanics Inc. Total: 1,766.64 34 LAWRTRAC - Lawrence Tractor 05/20/2025 Inv 732197 Line Item Date Line Item Description 591.10 05/14/2025 UNIT 240 MAINTENANCE 591.10 Inv 732197 Total Inv 732549 Line Item Date Line Item Description 538.33 05/14/2025 PARKS SUPPLIES 538.33 Inv 732549 Total Inv 735686 Line Item Date Line Item Description 204.04 05/14/2025 UNIT 241 MAINTENANCE 204.04 Inv 735686 Total 1,333.47 1,333.47 LAWRTRAC- - Lawrence Tractor Total: 35 LINDINCE - Linde Inc. 05/20/2025 Inv 49645901 Line Item Date Line Item Description 9,663.73 05/14/2025 CO2 FOR WTP 9,663.73 Inv 49645901 Total 9,663.73 9,663.73 LINDINCE - Linde Inc. Total: Page 19 36 NOPLUMBI - Nolan's Plumbing 05/20/2025 Inv 4001 Line Item Date Line Item Description 05/14/2025 SEWER LINE 1416 SHERMAN 1,250.00 Inv 4001 Total 1,250.00 Inv 4023 Line Item Date Line Item Description 05/14/2025 SEWER LINE CHITTENDEN AVE, JEPSEN & HALL AVE 375.00 Inv 4023 Total 375.00 Inv 4024 Line Item Date Line Item Description 05/14/2025 BLACKTOP VARIOUS LOCATIONS 13,900.00 Inv 4024 Total 13,900.00 Inv 4041 Line Item Date Line Item Description 05/14/2025 WTP TOILET FLUSH VALVE 127.77 Inv 4041 Total 127.77 15,652.77 NOPLUMBI - Nolan's Plumbing Total: 15,652.77 37 NUTAGSOL Nutrien AG Solutions, Inc. 05/20/2025 Inv 56728980 Line Item Date Line Item Description 05/14/2025 WTP WEED SPRAYING 543.96 Inv 56728980 Total 543.96 Inv 56890012 Line Item Date Line Item Description 05/14/2025 WWTP WEED SPRAYING 1,976.11 Inv 56890012 Total 1,976.11 2,520.07 Page 20 2,520.07 NUTAGSOL- - Nutrien AG Solutions, Inc. Total: 38 REIOREIL O'Reilly 05/20/2025 Inv 5975-227032 Line Item Date Line Item Description 37.29 05/14/2025 VACTOR MAINTENANCE 37.29 Inv 5975-227032 Total Inv 5975-228955 Linel Item Date Line Item Description 54.11 05/14/2025 UNIT 297 MAINTENANCE 54.11 Inv 5975-228955 Total 91.40 91.40 REIOREIL O'Reilly Total: 39 PACSUPPL PACE Supply 05/20/2025 Inv 1910406640-1 Line Item Date Line Item Description 05/14/2025 STATION 2 REPLACEMENT AIR PARTS 2,940.11 2,940.11 Inv 1910406640-1 Total Inv 1910424602 Line Item Date Line Item Description 05/14/2025 12" COUPLINGS FOR STOCK PRISON REPLACEMENT 1,775.67 1,775.67 Inv 1910424602 Total Inv 1910433475 Line Item Date Line Item Description 1,111.16 05/14/2025 1" BRASS ANGEL STOPS 1,111.16 Inv 1910433475 Total 5,826.94 5,826.94 PACSUPPL PACE Supply Total: 40 PAÇORCDE - Pacific Orchard Development, Inc. 05/20/2025 Page 21 Inv 52573 Line Item Date Linel Item Description 05/14/2025 PISTACHIO PROJECT REMOVING STAKES 2,688.26 Inv 52573 Total 2,688.26 2,688.26 PACORCDE - Pacific Orchard Development, Inc. Total: 2,688.26 41 PACTIRE - Pacific Tire Corcoran 05/20/2025 Inv 743304 Linel Item Date Line Item Description 05/14/2025 UNIT 258 TIRE REPAIR 20.00 Inv 743304 Total 20.00 Inv 743306 Line Item Date Line Item Description 05/14/2025 UNIT 216- 6 NEW TIRES 870.00 Inv 743306 Total 870.00 890.00 PACTIRE - Pacific Tire Corcoran Total: 890.00 42 PERINDCO - PerfIC Performance Industrial Controls 05/20/2025 Inv 250011 Line Item Date Line Item Description 01/14/2025 ARPA WWTP SCADA PROJECT 149,154.97 Inv 250011 Total 149,154.97 149,154.97 PERINDCO - PerfIC Performance Industrial Controls Total: 149,154.97 43 PG&E - PG&E 05/20/2025 Inv 3357250173-3 Line Item Date Line Item Description 05/09/2025 3357250173-3 KC STREET LIGHTING 583.42 Page 22 Inv 3357250173-3 Total 583.42 583.42 05/20/2025 Inv 5129513605-8 Line Item Date Line Item Description 05/09/2025 5129513605-8 1300 HANNA STORM STATION 78.99 78.99 Inv 5129513605-8 Total 78.99 05/20/2025 Inv 0146768431-0 Line Item Date Linel Item Description 05/09/2025 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 1,029.04 1,029.04 Inv 0146768431-0 Total 1,029.04 1,691.45 PG&E - PG&E Total: 44 PROCLEAN - Proclean Supply 05/20/2025 Inv 604797 Line Item Date Line Item Description 05/19/2025 JANITORIAL BUILDING SUPPLIES 2,293.38 2,293.38 Inv 604797 Total 2,293.38 2,293.38 PROCLEAN - Proclean Supply Total: 45 PROFOLAW- - ProForce Law Enforcement 05/20/2025 Inv 573823 Line Item Date Line Item Description 05/13/2025 TASER MOUNTS 2,325.21 2,325.21 Inv 573823 Total Page 23 2,325.21 PROFOLAW - ProForce Law Enforcement Total: 2,325.21 46 PRUDENRU - Prudental Overall Supply 05/20/2025 Inv Line Item Date Line Item Description 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 70.22 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 74.67 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 70.22 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 21.99 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 213.63 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 41.88 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 48.96 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 31.15 05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 60.20 Inv Total 632.92 632.92 PRUDENRU - Prudental Overall Supply Total: 632.92 47 PRUDOVSU - Prudential Overall Supply 05/20/2025 Inv 82002261 Line Item Date Line Item Description 05/19/2025 UNIFORM COST X80% 52.79 05/19/2025 UNIFORM COST X20% 13.20 Inv 82002261 Total 65.99 Inv 82002267 Line Item Date Line Item Description 05/19/2025 UNIFORM COST 2X 23.44 05/19/2025 UNIFORM COST 2X 22.62 05/19/2025 UNIFORM COST 2X 26.03 05/19/2025 UNIFORM COST 3X 51.44 05/19/2025 UNIFORM COST XI 9.49 Inv 82002267 Total 133.02 Inv 82002268 Line Item Date Line Item Description 05/19/2025 UNIFORM COST X6 88.94 Inv 82002268 Total 88.94 Page 24 Inv 82003458 Line Item Date Line Item Description 52.79 05/19/2025 UNIFORM COST X80% 13.20 05/19/2025 UNIFORM COST X20% 65.99 Inv 82003458 Total Inv 82003464 Line Item Date Line Item Description 23.44 05/19/2025 UNIFORM COST X2 51.44 05/19/2025 UNIFORM COST X3 22.62 05/19/2025 UNIFORM COST X2 26.03 05/19/2025 UNIFORM COST X2 9.49 05/19/2025 UNIFORM COST X1 133.02 Inv 82003464 Total Inv 82003465 Line Item Date Line Item Description 76.01 05/19/2025 UNIFORM COST X6 76.01 Inv 82003465 Total Inv 82004644 Line Item Date Line Item Description 52.79 05/19/2025 UNIFORM COST X80% 13.20 05/19/2025 UNIFORM COST X20% 65.99 Inv 82004644 Total Inv 82004651 Line Item Date Line Item Description 9.49 05/19/2025 UNIFORM COST X1 51.44 05/19/2025 UNIFORM COST X3 22.62 05/19/2025 UNIFORM COST X2 23.44 05/19/2025 UNIFORM COST X2 26.03 05/19/2025 UNIFORM COST X2 133.02 Inv 82004651 Total Inv 82004652 Line Item Date Line Item Description 76.01 05/19/2025 UNIFORM COST X6 76.01 Inv 82004652 Total 837.99 Page 25 PRUDOVSU - Prudential Overall Supply Total: 837.99 48 PUINTLAW - Public Interest Law Firm 05/20/2025 Inv CITY ADMIN Line Item Date Line Item Description 05/19/2025 CITY ADMIN 5,660.80 Inv CITY ADMIN Total 5,660.80 Inv COM DEV Line Item Date Line Item Description 05/19/2025 COM DEV 4,285.50 Inv COM DEV Total 4,285.50 Inv COM DEV LOAN Line Item Date Line Item Description 05/19/2025 COM DEV LOAN 1010 VILLAGE 533.25 Inv COM DEV LOAN Total 533.25 Inv PW Line Item Date Line Item Description 05/19/2025 PUBLIC WORKS 57.00 Inv PW Total 57.00 10,536.55 PUINTLAW - Public Interest Law Firm Total: 10,536.55 49 NEPOSTLE Quadient 05/20/2025 Inv Line Item Date Line Item Description 05/19/2025 POSTAGE MACHINE @ CTIY HALL LOADED 2,049.00 Inv Total 2,049.00 2,049.00 NEPOSTLE - Quadient Total: 2,049.00 50 MAIFINNE - Quadient Leasing USA, Inc. 05/20/2025 Inv Q1847466 Page 26 Line Item Date Line Item Description 05/09/2025 FOLDING & POSTAGE MACHINE CITY HALL LEASE #N23092214 971.72 05/09/2025 POSTAGE MACHINE CPD LEASE #N23092215 215.93 1,187.65 Inv Q1847466 Total 1,187.65 MAIFINNE - Quadient Leasing USA, Inc. Total: 1,187.65 51 QUALPOSE - Quality Pool Service 05/20/2025 Inv 25664 Line Item Date Line Item] Description 850.00 05/14/2025 MONTHLY SERVICE APRIL 2025 850.00 Inv 25664 Total Inv 25673 Line Item Date Line Item Description 435.17 05/14/2025 RAC POOL CHEMICALS APRIL 2025 435.17 Inv 25673 Total Inv 25674 Line Item Date Line Item Description 151.54 05/14/2025 RAC POOL REPAIRS - SLIDE POOL 151.54 Inv 25674 Total 1,436.71 1,436.71 QUALPOSE Quality Pool Service Total: 52 RATI&WH - Radius Tire Co. 05/20/2025 Inv 41038 Line Item Date Line Item Description 155.57 05/14/2025 UNIT 249 REPLACEMENT TIRE 155.57 Inv 41038 Total 155.57 155.57 RATI&WH - Radius Tire Co. Total: Page 27 53 SBARBOZA Sandra Barboza 05/20/2025 Inv PER DIEM Line Item Date Line Item Description 05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25 23.00 Inv PER DIEM Total 23.00 23.00 SBARBOZA Sandra Barboza Total: 23.00 54 SIMGROWS - Simplot Grower Solutions 05/20/2025 Inv 504167889 Line Item Date Line Item Description 05/14/2025 PISTACHIO FARMING SPRAYING 3,077.40 Inv 504167889 Total 3,077.40 Inv 856129559 Line Item Date Line Item Description 05/14/2025 PISTACHIO FARMING SPRAYING 3,087.47 Inv 856129559 Total 3,087.47 6,164.87 SIMGROWS - Simplot Grower Solutions Total: 6,164.87 55 SJVA - SJVAPCD 05/20/2025 Inv C372880 Line Item Date Line Item Description 05/14/2025 25/26. ANNUAL PERMITS TO OPERATE FACILITY ID C7560 720.00 Inv C372880 Total 720.00 720.00 SJVA SJVAPCD Total: 720.00 56 THEGACO - The Gas Company 05/20/2025 Inv 00888349024 Page 28 Line Item Date Linel Item Description 49.44 05/09/2025 00888349024 - DEPOT 49.44 Inv 00888349024 Total 49.44 05/20/2025 Inv 00891595001 Line Item Date Line Item Description 107.96 05/09/2025 00891595001- 1031 CHITTENDEN 107.96 Inv 00891595001 Total 107.96 05/20/2025 Inv 20001594009 Line Item Date Line Item Description 22.81 05/09/2025 20001594009 COUNCIL CHAMBERS 22.81 Inv 20001594009 Total 22.81 05/20/2025 Inv 15829731015 Line Item Date Line Item Description 54.74 05/09/2025 15829731015 911 HANNA 54.74 Inv 15829731015 Total 54.74 05/20/2025 Inv 06981596833 Line Item Date Line Item Description 56.86 05/09/2025 06981596833 VETS HALL 56.86 Inv 06981596833 Total 56.86 291.81 THEGACO The Gas Company Total: Page 29 57 THEPRINT - The Printer 05/20/2025 Inv 48958 Line Item Date Line Item Description 05/13/2025 PRINT WATER SCHEDULE CARDS 398.90 Inv 48958 Total 398.90 Inv 48963 Line Item Date Line Item Description 05/13/2025 WINDOW ENVELOPES - CITY HALL USE 2,250.30 Inv 48963 Total 2,250.30 2,649.20 THEPRINT - The Printer Total: 2,649.20 58 TRANUNLL - Trans Union LLC 05/20/2025 Inv 4527739 Line Item] Date Line Item Description 05/13/2025 PROF SRV/BACKGROUNDS APRIL BASIC SERVICE 102.49 Inv 4527739 Total 102.49 102.49 TRANUNLL Trans Union LLC Total: 102.49 59 TSACOGRO - TSA Consulting Group, Inc. 05/20/2025 Inv 121052 Line Item Date Line Item Description 05/19/2025 APRIL 2025 SERVICES FEE 401A PLAN RETIREMENT 50.00 Inv 121052 Total 50.00 50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 60 TULETRCO - Tule Trash Company 05/20/2025 Inv CONTRACT Page 30 Line Item Date Line Item Description 120,498.59 05/09/2025 CONTRACT 120,498.59 Inv CONTRACT Total Inv FRANCHISE FEE Line Item Date Line Item Description 05/09/2025 FRANCHISE FEE APRIL 2025 -1,322.10 05/09/2025 FRANCHISE FEE 12.73% -15,339.47 -16,661.57 Inv FRANCHISE FEE Total 103,837.02 103,837.02 TULETRCO - Tule Trash Company Total: 61 UNIVARUS - Univar USA Inc 05/20/2025 Inv 52999217 Line Item Date Line Item Description 11,905.79 05/14/2025 WTP CHEMICALS 11,905.79 Inv 52999217 Total 11,905.79 11,905.79 UNIVARUS - Univar USA Inc Total: 62 UnWirBro uny Wired Broadband 05/20/2025 Inv INV02345508 Line Item Date Line Item Description 111.33 05/14/2025 INTERNET SERVICE WTP 111.33 05/14/2025 INTERNET SERVICE CITY HALL 111.33 05/14/2025 INTERNET SERVICE WWTP 333.99 Inv INV02345508 Total 333.99 333.99 UnWirBro unWired Broadband Total: 63 VERIWIRE - Verizon Wireless 05/20/2025 Inv 6112650558 Line Item Date Line Item Description Page 31 05/19/2025 CELL PHONE SERVICE - CYNTHIA 21.93 05/19/2025 CELL PHONE SERVICE - FINANCE 37.17 05/19/2025 CELL PHONE SERVICE - RICK 2.12 05/19/2025 TRANSIT CAMERA #1 38.01 05/19/2025 WTP NEPTUNE AMI GATEWAY 1 & 2 101.38 05/19/2025 WTP ON CALL CELL PHONE SERVICE 39.61 05/19/2025 CELL PHONE SERVICE CITY MGR 192.40 05/19/2025 WWTP DUTY MAN CELL 21.82 05/19/2025 TRANSIT WIRELESS AIR CARDS 76.02 05/19/2025 TRANSIT CELL PHONE SERVICE 163.47 05/19/2025 CELL PHONE SERVICE - JOE 39.61 05/19/2025 COM DEV AIR CARDS -2 232.04 05/19/2025 WTP ALARMS 50.01 05/19/2025 PUBLIC WORKS MOBILE MIFI HOTSPOT 38.01 05/19/2025 TRANSIT BUSES AIR CARDS - 6 228.06 Inv 611 12650558 Total 1,281.66 1,281.66 VERIWIRE Verizon Wireless Total: 1,281.66 64 VULCMACO - Vulcan Materials Company 05/20/2025 Inv 3237982 Line Item Date Line Item Description 05/19/2025 PO# 24883 ASPHALT FOR STREET REPAIR 328.15 Inv 3237982 Total 328.15 328.15 VULCMAÇO - Vulcan Materials Company Total: 328.15 65 WILLSTEP - William Stephens 05/20/2025 Inv PER DIEM Line Item Date Line Item Description 05/13/2025 UNMANNED AIRCRAFT SYSTEMS BASIC PILOTS COURSE 6/9/25-6/13/2 115.00 Inv PER DIEM Total 115.00 115.00 WILLSTEP. - William Stephens Total: 115.00 Total: 381,232.83 Page 32 City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION PRESENTATION May 27, 2025 ITEM #: 4-A FROM: Valerie Bega: Transit and Grants Manager SUBJECT: Transit Triennial Performance Audits RECOMMENDATION: Presentation and Information only, no action required. DISCUSSION: State law requires all Transit agencies that receive TDA, LTF, and STA funding to undergo performance audits every three (3) years. KCAG, KART and CAT jointly agreed to appoint Moore and Associates to perform the audits. Kathy Chambers with Moore and Associates will present and explain the audit report. BUDGET IMPACT: N/A City Offices: 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 www.cilyofcoran.com City of Corcoran FY 2021/22 = FY 2023/24 TDA Triennial Performance Audit May 27, 2025 moore. & associates moore & associates What is a Triennial Performance Audit? California PUC requires all transit operators receiving TDA funding (LTF and STA) as well as Regional Transportation Planning Agencies to undergo a triennial performance audit of their activities moore. & associates Audit Process , Data collection - Data/compliance review Site visit/functional review (conducted virtually) e Reporting e Presentations KCAG will then submit the RTPA audit to Caltrans along with a letter certifying it has completed the operator audits. moore. & associates Operator Compliance Elements Submittal of annual fiscal audits and No increase in budget over the reports to the State Controller's Office preceding year beyond 15% without Satisfactory CHP terminal ratings reasonable substantiation Compliance with RTPA rules for Use of TDA definitions of key submitting TDA claims performance indicators Compliance with farebox recovery Proper use of State Transit Assistance ratio or other alternative performance funds criteria requirements moore & associates Findings & Recommendations Compliance finding: TDA fiscal audits for all years of the audit period were submitted after the extended deadline Cause: Issues with errors in a prior TDA fiscal audit resulted in delays in completing TDA fiscal audits during this audit period. Recommendation: Work with the City and TDA auditors to ensure future TDA fiscal audits can be completed no later than March 31. Recommended Action: Once the TDA fiscal audits are caught up to current, the City should work with city-wide and TDA auditors to ensure on-time completion of future audits. moore. & associates Findings & Recommendations e Compliance finding: The FTE definition used by the City is not consistent with the TDA definition. - Cause: A general lack of understanding of this metric, which is only used for reporting to the State Controller. a Recommendation: Calculate full-time equivalent (FTE) employees using the TDA definition for reporting to the State Controller. Recommended Action: Document all hours worked related to transit and divide the total number of hours by 2,000 to calculate FTE employees using the TDA definition. moore & associates Findings & Recommendations e Functional finding: Between 2021 and 2025, the City's terminal received four Unsatisfactory CHP ratings. a Cause: The violations were related to non-compliance with the DMV's Employer Pull Notice Program. In 2024 and 2025, the issues stemmed from a transition to a contract with a third party to handle the pull notices. Recommendation: Ensure all new employees are enrolled in the Pull Notice Program and verify that annual reports are created for all employees. Recommended Action: The City should be vigilant in its compliance with the Pull Notice Program to ensure it continues to receive Satisfactory inspection ratings. moore. & associates Findings & Recommendations e Functional finding: In the TDA fiscal audit, there is insufficient detail in the farebox recovery ratio calculation for sources of fare revenue supplementation and exclusion/exemptions from operating cost to be identified. Cause: Changes in TDA legislation have resulted in more opportunities to supplement fare revenue and exclude/exempt operating cost. a Recommendation: Work with the TDA auditor to effectively Itemize the farebox recovery ratio calculation to ensure new exclusions are applied and documented and local supplementation is appropriately detailed. - Recommended Action: The additions and exclusions/exemptions used in calculating the farebox recovery ratio should be effectively documented. moore. & associates Questions? Moore & Associates, Inc. Kathy Chambers, Project Manager moore. & associates 661.253.1277 kathy@ moore-associates.net City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL ITEM #: 7 MEETING DATE: May 27, 2025 FROM: Greg Gatzka, City Manager SUBJECT: Matters for Mayor and Council 7-A. Upcoming Events/Meetings May 30, 2025 (Friday) Certified Corcoran Farmers Market-5:30 p.m., Christmas Tree Park June 10, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers June 13, 2025 (Friday) Corcoran Farmers' & Artisans' Market-5:30 p.m., downtown Corcoran June 16, 2025 (Monday) Planning Commission Meeting-5:30 p.m., Council June 18, 2025 (Wednesday) City County Coordinating Meeting -= 6:00 p.m., Hanford Ca, Location TBD June 24, 2025 (Tuesday) City Council Meeting-5:30 p.m., Council Chambers 7-B. City Manager's Report 7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters ofinterest. 7-D. Committee Reports 1. Kings Waste and Recycling Agency (KWRA) 2. Kings County Association ofGovernments (KCAG) 3. Kings Community Action Organization City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 omwdlvelsorerancasor Update 05/27/2025 G77 REDEIS COUNCIL 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 11/14/23 Traffic safety and emergency access. Exploring City Manager options Housing Authority Streets City Manager/ 3/26/24 (Research was completed. Resolution went to Council) Completed Public Works/ City Attorney