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, June 10, 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 FLAG SALUTE 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 of the City Council and made a part of the regular agenda. 2-A. Approval of minutes for the meeting of the City Council on May 27, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Reject the Claim by Charles Lincoln Pantalion Jr. 2-D. Approve Resolution No. 4088 Substitution of Trustee and Authorization to Enforce Deed ofTrust Securing HCD Program Loan 2-E. Approve Resolution No. 4086 adopting the City of Corcoran 2025-2026 SB1 project list. 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated June 10, 2025. (Pineda) (VV) 4. PRESENTATIONS 4-A. Gateway Park and Pump Track (The Loop) videos. 5. PUBLIC HEARING 5-A. Public Hearing to obtain comments on the City Manager's AB 2561 Report on Vacancies. (Gatzka) A. Open Public hearing B. Staff Report C. Accept written testimony D. Accept oral testimony E. Close hearing F. Council discussion 6. STAFF REPORTS 6-A. Consider approval of a three-year contract renewal with The CrisCom Company and authorize the Mayor to sign on behalf oft the City. (Gatzka) (VV) 6-B. Consider adoption of Resolution No. 4087 to authorize the FTA 5311 application and Certification and Assurances. (Bega) (VV) 6-C. Review the proposed Preliminary City of Corcoran 2025-2026 Budget. Gatzka/Pineda) (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 ofInterest (Non-action items the Council may wish to discuss) 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATORS) (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: Designated representatives: City Manager Position title(s) of 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 June 6, 2025. Marlene Spain, City Clerk MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, May 27, 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 5:30 P.M. ROLLCALL Council members present: Pat Nolen, Greg Ojeda and Sid Palmerin Councilmembers absent: Jerry Robertson and Jeanette Zamora-Bragg Staff present: Joseph Faulkner, Tina Gomez, Maggie Ochoa and Marlene Spain Press present: None INVOCATION Invocation was presented by Nolen FLAG SALUTE The Flag Salute was led by Ojeda. 1. PUBLIC DISCUSSION Crystal Levam 1203 Van Dorsten Ave. addressed council regarding motorized bikes on streets and noise levels from music at recent car show 2. CONSENT CALENDAR Following Council discussion, a motion was made by Ojeda and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote: AYES: Nolen, Ojeda and Palmerin NOES: ABSENT: Robertson and Zamora-Bragg ABSTAINED: Regular Meeting Minutes Page 1 of3 Corcoran City Council May 27, 2025 2-A. Approval of minutes for the meeting ofthe City Council on May 27, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 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 and Palmerin NOES: ABSENT: Robertson and Zamora-Bragg 4. PRESENTATIONS 4-A. Moore and Associates 2022-2024 Triennial Performance Audit by Kathy Chambers 5. PUBLIC HEARINGS - 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 of Interest (Non-action items the Council may wish to discuss) 7-D. Committee Report 8. CLOSED SESSION - None 9. ADJOURNMENT 5:57 P.M. Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE: Regular Meeting Minutes Page 2of3 Corcoran City Council May 27, 2025 City of CORCORAI N FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 10, 2025 Consent Calendar ITEM # 2-C FROM: Marlene Spain, City Clerk/Assistant to the City Manager SUBJECT: Reject the Claim by Charles Lincoln Pantalion Jr. Recommendation: Move to approve the Consent Calendar and reject the claim by Charles Pantalion. Discussion: On May 13, 2025, staff received a claim application from Charles Pantalion on behalf of. Jacobs Law Firm. According to the claim application, the claimant that Corcoran State Prison caused emotional and physical suffering by not providing adequate medical care. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part ofthe City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA). AIMS recommends the City issue a notice of rejection for the claim as Corcoran State Prison is not our jurisdiction. A copy ofthe claim will be provided upon request. Budget Impact: This type of claim is handled through the City's Risk Management Authority (RMA). City Offices 832 Whitley Avenue Corcoran, CA 93212 * Phone 559-992-2151 wwwelyoleororan.com City of CORCORAN FOUNDED 1914 COMMUNITY DEVELOPMENT DEPARTMENT STAFF REPORT June 10, 2025 ITEM # 2-D FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4088 Substitution ofTrustee and Authorization to Enforce Deed of Trust Securing HCD Program Loan Recommendation: (Voice Vote) Adopt Resolution No. 4088, Authorizing substitution of a new trustee for the 1994 Deed ofTrust and authorizing the new trustee to pursue all lawful remedies not limited to non-judicial foreclosure to collect outstanding principal, accrued interest, permitted costs. Discussion: The City participates in a loan program through California's Housing and Community Development ("HCD") wherein funds are made available to qualified applicants for first- time home buyer or to make improvements to their homes through a deferred loan for certain number of years. Once the loan reaches its maturity date, the loan becomes due and payable in full amount. Enforcement by the City can be avoided if a qualified person assumes the loan or if the loan balance is paid back to the city. One of these first-time home buyer and home improvement loans was made to qualified individuals in 1994. The loan passed its maturity date. The City staff made efforts to contact the borrower and executed supplemental agreement in 2019 and 2025 to assist the borrower of her monthly payment of loan balance. However, the borrower has failed to meet the requirements ofthe supplemental loan agreements and the payments on the loan. The City now seeks to enforce the trust deed by appointing a new trustee to proceed with enforcement action. Attachment: 1. Resolution 4088 City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wdlyetororincago" RESOLUTION NO. 4088 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN AUTHORIZING APPOINTMENT OF A NEW TRUSTEE ON A DEED OF TRUST WHEREAS, the City participates in a loan program through California Housing and Community Development ("HCD") wherein the City administers first time home buyer and home improvement loans to certain qualifying residents and; WHEREAS, the City services and monitors these loans and from time-to-time is required to take enforcement action(s) on these loans; and WHEREAS, the City desires to appoint a new trustee to proceed with enforcement on one of these loans. NOW, THEREFORE, BE IT RESOLVED the City Council of Corcoran desires to appoint a new trustee for a loan secured by a deed of trust on certain real property identified by APN: 030-191-001-000; and Found the foregoing recitals to be true and correct: 1. Authorized the City Manager or designee to appoint, on behalf of the City of Corcoran, a new trustee for the May 5, 1994, Deed of Trust secured by property identified by Assessor's Parcel Number 030-191-001-000; 2. Authorized the City Manager, City Clerk, and relevant City staff incur all reasonably necessary expenses to carry out the terms and conditions of this resolution and to take all steps reasonably necessary, proper, and/or convenient and/or incidental thereto. The foregoing Resolution No. 4088 was approved and adopted at a regular meeting of the City Council of the City of Corcoran held on the 10th day of June 2025, by the following vote: AYES: NOES: ABSTAIN: ABSENT: APPROVED: ATTEST: Sidonio Palmerin, Mayor Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 Public Works Department CONSENT CALENDAR June 10, 2025 ITEM # 2-E FROM: Joseph Faulkner, Public Works Director SUBJECT: Approve Resolution No. 4086 adopting the City of Corcoran 2025-2026 SB1 project list. Summary: The City will receive an estimated $469,930 from the Road Repair and Accountability Act and will use the funds to repair various City roads. Recommendation: Approve Resolution No. 4086 adopting the City of Corcoran SB1 projects funded by the Road Repair and Accountability Act. Budget impact: No Budget impact Background: The State of California Senate Bill 1 (SB 1), also known as the Road Repair and Accountability Act of 2017, provides critical funding for local street and road maintenance, rehabilitation, and safety projects. The City of Corcoran is required to adopt an annual resolution to receive SB 1 funding, which identifies eligible projects for the upcoming fiscal year. This resolution ensures compliance with state requirements and secures funding to address vital infrastructure needs in our community. Attachments: Resolution No. 4086 RESOLUTION NO. 4086 RESOLUTION TO ADOPT A LIST OF PROJECTS FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects are in progress or have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project' s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive and estimated $585,895 in RMRA funding in Fiscal Year 2025-26 from SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate sections of various city roadways. WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk, or poor" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and WHEREAS, the average motorist pays more than $700 a year in added repair costs for their vehicle, just because ofthe poor condition of our roads however, a recent study by the American Road and Transportation Builders Association (ARTBA) found transportation improvements from SB 1 will bring annual savings of nearly $300 per household; and WHEREAS, without revenue from SB 1, the City, would have otherwise been deferring projects throughout the community; and WHEREAS, if the Legislature and Governor failed to act, city streets and county roads would have continued to deteriorate, having many and varied negative impacts on our community; and WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the State achieve its air quality and greenhouse gas emissions reductions goals; and WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run-off; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide. NOW, THEREFORE IT IS HIEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Corcoran, State of California, as follows: 1. The foregoing recitals are true and correct. 2. The City of Corcoran is adopting the following list of projects planned to be funded in fiscal year 2025-26 with Road Maintenance and Rehabilitation Account revenues: Project: Maintenance Project Description: Type II micro seal with striping and signage Location: Between North Avenue/Whitey Avenue Useful Life: 5 to 10 years Project Starts: July 1, 2025 Project Completion: June 30, 2026 Estimate Cost: $400,000.00 PASSED AND ADOPTED by the City Council of the City of Corcoran, State of California this 10th day of. July, 2025, by the following vote: AYES: NOES: ABSENT: Sidonio Palmerin, Mayor ATTEST: Marlene Lopez, City Clerk City of CORCORAN FOUNDED 1914 FINANCE DEPARTMENT STAFF REPORT June 10, 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: The warrant register includes expenses approved in the Fiscal Year 2024/2025 Budget and may include items which will be addressed through Budget Amendments. Background: Attachments: Warrant Register #1 for warrant request date: 06/04/25 City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 welydloronancago" Accounts Payable Check Detail User: Imustain Printed: 06/04/2025 - 4:14PM ED Vendor No Vendor Check Descripiton Amount 1 AMCONSUL A & M Consulting Engineers 06/04/2025 Inv INV22342021 Line Item] Date Line Item Description 06/03/2025 ATPL 5223(025) SAFE ROUTES TO SCHOOL CONSTRUCTION ENGINEERING 19,155.00 Inv INV22342021 Total 19,155.00 Inv INV22382021 Linel Item Date Line Item] Description 06/03/2025 CLEAN CA - BEAUTIFICATION. & CLEANUP PROJECT GRANT 5223-031 17,240.00 Inv INV22382021 Total 17,240.00 Inv INV22402021 Line Item Date Line Item Description 06/03/2025 SBI 24/25 SUBMITTAL REVIEW VSS 450.00 450.00 Inv INV22402021 Total Inv INV22412021 Line Item Date Line Item Description 06/03/2025 ATPL 5223(029) GRANT PS&E DOCS SURVEY, PLANS 15,760.00 INV22412021 Inv Total 15,760.00 52,605.00 AMCONSUL A & M Consulting Engineers Total: 52,605.00 2 AMOFFSOL American Office Solutions, LLC 06/04/2025 Inv 24896 Line Item Date Line Item Description 06/03/2025 CYBERPOWER BATTERY BACKUP 211.08 211.08 Inv 24896 Total 211.08 Page 1 AMOFFSOL American Office Solutions, LLC Total: 211.08 3 AMTR Amtrak 06/04/2025 Inv TICKETS A Line Item Date Line Item Description 05/27/2025 135 CORCORANTO HANFORD 810.00 05/27/2025 135 HANFORD TO CORCORAN 810.00 Inv TICKETS A Total 1,620.00 1,620.00 06/04/2025 Inv TICKETS B Line Item Date Line Item Description 05/27/2025 135 HANFORD TO CORCORAN 810.00 05/27/2025 135 CORCORAN TO HANFORD 810.00 Inv TICKETS B Total 1,620.00 1,620.00 06/04/2025 Inv TICKETS C Line Item Date Line Item Description 05/27/2025 TEN RIDE 530.00 Inv TICKETS C Total 530.00 530.00 AMTR - Amtrak Total: 3,770.00 4 SANCHARM - Armando Sanchez 06/04/2025 Inv BOOT FY25 Line Item Date Line Item Description 06/03/2025 BOOTS REIMBURSEMENT FY25 150.00 Inv BOOT FY25 Total 150.00 150.00 SANCHARM Armando Sanchez Total: 150.00 5 AUTOZONE Auto Zone, Inc. Page 2 06/04/2025 Inv 2878648619 Line Item] Date Line Item Description 06/03/2025 CAR WASH SUPPLIES 35.67 Inv 2878648619 Total 35.67 35.67 AUTOZONE - Auto Zone, Inc. Total: 35.67 6 BUSINCAR - Business Card- Bank of America Credit Cards 06/04/2025 Inv CV Line Item Date Line Item Description 06/04/2025 CA WATER ENVIRON. -P. ORTIZ APP FOR TECHNICAL CERT 448.00 06/04/2025 AMAZON WIRED MOUSE WTP 15.56 06/04/2025 STATE WATER BOARD - GRADE 2 APP CERT D. ZABLE 173.65 06/04/2025 JENSEN & PILEGARD 229.97 06/04/2025 PIZZA FACTORYLUNCH 63.81 06/04/2025 HARVEYS CASINO HOTEL: STAY EXPO 4/28-5/1 D. ARREDONDO& J. MUSTAIN 899.56 06/04/2025 HARVEYS CASINO HOTEL STAY EXPO 4/28-5/1 I. GONZALEZ & J. MARQUEZ 203.30 06/04/2025 HOME DEPOT PARKS SUPPLY 43.13 06/04/2025 AMAZON, REPAIR TOOLS WTP 37.88 06/04/2025 AMAZON WIRED MOUSE WWTP 15.56 06/04/2025 HARVEYS CASINO HOTEL STAY EXPO 4/28-5/1 I. GONZALEZ & J. MARQUEZ 813.19 06/04/2025 LOWES - CRUSHED STONE. 194.65 06/04/2025 SMART & FINAL COFFEE SUPPLY & MEETING SUPPLIES 66.61 06/04/2025 COST LESS COFFEE SUPPLY 5.28 Inv CV Total 3,210.15 Inv GG Line Item Date Linel Item Description 06/04/2025 ADMIN PROF BREAKFAST MEETING 317.96 Inv GG Total 317.96 Inv JF Linel Item Date Line Item Description 06/04/2025 USPS POSTAGE FOR GRADE: 2 CERT 7.16 06/04/2025 ADOBE ACROBAT 12.99 Inv. JF Total 20.15 Inv KT Line Item Date Line Item Description 06/04/2025 WEBINAR CIVICA CODE ENF 65.00 06/04/2025 AMAZON COMI DEV SUPPLIES 2.72 06/04/2025 STAPLES COMI DEV SUPPLIES 254.84 06/04/2025 STAPLES COM DEV SUPPLIES 75.92 06/04/2025 AMAZON RETURN -2.72 Page 3 Inv KT Total 395.76 Inv ML Line Item Date Line Item] Description 06/04/2025 SUPPLIES FOR CITY MGR DEP - MADD TICKETS 168.00 06/04/2025 ADOBE COM DEV JOANNA 19.99 Inv ML Total 187.99 Inv MO Line Item Date Line Item Description 06/04/2025 PIZZA FACTORY 56.65 Inv MO Total 56.65 Inv PC Line Item Date Line Item Description 06/04/2025 FUEL 111.64 06/04/2025 ELITE AUTO SPA 80.00 06/04/2025 CONSTRUCTION MARKING PAINT 104.84 06/04/2025 EXPLORER PANTS 40.08 06/04/2025 ELITE AUTO SPA 80.00 06/04/2025 ROAD FLARES 244.45 06/04/2025 ELITE AUTO SPA 75.00 Inv PC Total 736.01 Inv RS Line Item Date Line Item Description 06/04/2025 REX PET INS 62.59 06/04/2025 CUPS, STAMP 38.19 06/04/2025 VERIZON 1,244.00 06/04/2025 DISPATCH KEYBOARD 31.38 06/04/2025 EXEC ASSISTANT COURSE R. SOLIZ 604.74 06/04/2025 VERIZON 246.69 06/04/2025 FUEL 36.01 06/04/2025 HAND SANITIZER 14.68 06/04/2025 PRINTER PAPER 48.70 06/04/2025 PARKING D. LONG 10.00 06/04/2025 EXPLORER NOTEBOOKS 6.77 06/04/2025 MIRROR 92.00 06/04/2025 OFFICE SUPPLIES 92.65 06/04/2025 COFFEE PODS 44.85 06/04/2025 FORKS 12.72 06/04/2025 FUEL 26.05 Inv RS Total 2,612.02 Inv SB Line Item Date Linel Item Description 06/04/2025 PHONE CASES & SCREEN PROTECTORS 70.72 06/04/2025 PHONE CASE WITH HOLSTER 19.13 Page 4 89.85 Inv SB Total Inv SP Linel Item Date Line Item Description 06/04/2025 PHONE SVC 911 HANNA #963230566 1,189.25 06/04/2025 AMAZON - TONER SANDA P 64.44 06/04/2025 INTERNET SVC 1033 CHITTENDEN #8155500400041872 291.09 06/04/2025 CSMFO MEMBERSHIP 150.00 06/04/2025 INTERNET SVC 895 PUEBLO #8155500400177130 245.91 06/04/2025 EARTHLINK CHARGE 46.95 06/04/2025 INTERNET SVC 911 HANNA #934487740 4,940.66 Inv SP Total 6,928.30 Inv TG Line] Item Date Linel Item Description 06/04/2025 OIL/CITY HALL SHREDDER 161.00 06/04/2025 BLUE COPY PAPER 98.45 259.45 Inv TG Total 14,814.29 BUSINÇAR - Business Card- Bank of America Credit Cards Total: 14,814.29 7 CANFINSV - Cannon Financial Services, Inc. 06/04/2025 Inv 40525785 Line Item Date Line Item Description 455.24 06/04/2025 CONTRACT CHARGE 5/1/25-5/31/25 455.24 Inv 40525785 Total 455.24 455.24 CANFINSV - Cannon Financial Services, Inc. Total: 8 CITYOFAV - City of Avenal 06/04/2025 Inv 40125 Line] Item Date Linel Item Description 05/27/2025 SERVICE CONTRACT APRIL 2025 4,662.90 Inv 40125 Total 4,662.90 4,662.90 CITYOFAV - City of Avenal Total: 4,662.90 Page 5 9 CITYOFCO City of Corcoran 06/04/2025 Inv 002166-011 Line Item Date Line Item Description 06/04/2025 CITY SERVICE 1116 SHERMAN 154.72 Inv 002166-011 Total 154.72 154.72 CITYOFCO City of Corcoran Total: 154.72 10 CLINESEQ Cline's Business Equipment, Inc. 06/04/2025 Inv 260711 Linel Item] Date Line] Item Description 05/27/2025 USAGE 4/15/25 5/14/25 198.47 Inv 260711 Total 198.47 198.47 CLINESEQ Cline's Business Equipment, Inc. Total: 198.47 11 COLLESEQ College of the Sequoias 06/04/2025 Inv 679 Line Item Date Line Item Description 05/27/2025 FIRST. AID/CPR UPDATE SEVILLA 90.00 Inv 6791 Total 90.00 Inv 694 Line Item Date Line Item Description 05/27/2025 PERISHABLE SKILLS - CHEE 480.00 Inv 694 Total 480.00 570.00 COLLESEQ College of the Sequoias Total: 570.00 12 CONCSEAT - Concept Seating Government 06/04/2025 Inv 13189 Line Item Date Linel Item Description Page 6 05/27/2025 DISPATCH CHAIRS 4,232.71 Inv 13189 Total 4,232.71 4,232.71 CONCSEAT Concept Seating Government Total: 4,232.71 13 COOKCOMM - Cooks Communications 97871 06/04/2025 Inv 160718 Line Item Date Line Item Description 06/03/2025 RADIO AND EQUIPMENT INSTALL UNIT 306 3,386.13 Inv 160718. Total 3,386.13 3,386.13 COOKCOMM Cooks Communications Total: 3,386.13 14 CORCOHEA Corcoran Heating & Air Conditioning 06/04/2025 Inv 10263 Line Item Date Line Item Description 06/03/2025 VETS HALL AC SUMMER SERVICE 3 UNITS 636.00 Inv 10263 Total 636.00 Inv 10343 Line Item Date Line Item Description 06/03/2025 RAO REPLACE BELTS 300.00 Inv 10343 Total 300.00 Inv 103881 Line Item Date Line Item Description 06/03/2025 AMERICAN AMBULANCE - AC SUMMER SERVICE 1,543.00 Inv 103881 Total 1,543.00 Inv 10614 Line Item Date Line Item Description 06/03/2025 AMERICAN. AMBULANCE REPALCE CONDENSER FAN: MOTOR SN 7162043 1,000.00 Inv 10614 Total 1,000.00 Inv 10615 Line Item Date Line Item Description 06/03/2025 DRAGADOS REPLAÇE CIRCUIT BOARD UNIT 4 895.00 Page 7 Inv 10615 Total 895.00 Inv 10618 Line Item Date Line Item Description 06/03/2025 TRANSIT TRAINING ROOM REPLACE TXV WELD ANDI RECHARGE UNIT 1,817.00 Inv 10618 Total 1,817.00 Inv 10698 Line Item Date Line Item Description 06/03/2025 WTP WATER HEATER REPLACE. RELAY 585.00 585.00 Inv 10698 Total Inv 65606 Line Item Date Line Item Description 06/03/2025 RAO. A/C SUMMER SERVICE 7UNITS 1,043.00 06/03/2025 RAO ADD FREON 4 UNITS 400.00 Inv 65606 Total 1,443.00 Inv 65607 Line Item Date Line] Item Description 06/03/2025 DRAGADOS FREON & 5 MFD CAPACITOR UNIT 3 549.00 06/03/2025 DRAGADOS AC SUMMER SERVICE 6 UNITS 894.00 06/03/2025 DRAGADOS COIL TRANSFORMER UNIT 4 249.00 Inv 65607 Total 1,692.00 Inv 65690 Linel Item] Date Line Item Description 06/03/2025 RAO LEAK CHECK PACKAGE & FREONI UNIT #5 500.00 500.00 Inv 65690 Total 10,411.00 CORCOHEA Corcoran Heating & Air Conditioning Total: 10,411.00 15 CORCPUCO Corcoran Publishing Company 06/04/2025 Inv 19758 Line Item] Date Line Item Description 05/27/2025 CAT AD RAN: FOR 2 WEEKS 566.00 566.00 Inv 19758 Total 566.00 Page 8 ÇORCPUCO . Corcoran Publishing Company Total: 566.00 16 DATATICK Data Ticket Inc 06/04/2025 Inv 178667 Line Item Date Line Item Description 05/27/2025 CODE ENF PROCESSING, SSN SEARCH, ONLINE ACCESS TO CIATATIONS FTB 400.00 Inv 178667 Total 400.00 400.00 - DATATICK Data Ticket Inc Total: 400.00 17 DIRDISTI Direct Distributing, Inc. 06/04/2025 Inv 392833 Line Item Date Line Item Description 06/03/2025 WELLS TESS & CAP FOR REPAIRS 26.33 26.33 Inv 392833 Total 26.33 - 26.33 DIRDISTI Direct Distributing, Inc. Total: 18 FELDCOMM - Felder Communications 06/04/2025 Inv RM250304 Line Item Date Line Item Description 06/03/2025 RADIO SERVICE MARCH 683.50 683.50 Inv RM250304 Total Inv RM250404 Line Item Date Line Item Description 683.50 06/03/2025 RADIO SERVICE - APRIL 683.50 Inv RM250404 Total Inv RM250504 Line Item Date Line Item Description 06/03/2025 RADIO SERVICE MAY 683.50 683.50 Inv RM250504 Total 2,050.50 Page 9 2,050.50 FELDCOMM - Felder Communications Total: 19 MESVISIN - Fidelity Security Life Insurance Company 06/04/2025 Inv Line Item Date Line Item Description 06/03/2025 PRISCILLA SIMPSON PAYROLLI DEDUCTIONS PPE 5/28/25 2.41 2.41 Inv Total 2.41 . MESVISIN Fidelity Security Life Insurance Company Total: 2.41 20 FRONTCOM - Frontier Communications 06/04/2025 Inv 99212650917185 Line] Item Date Line Item Description 05/27/2025 WWTP ACCT# 559-992-1265-0917185 75.47 75.47 Inv 99212650917185 Total 75.47 FRONTCOM - Frontier Communications Total: 75.47 21 GARYBURR Gary V. Burrows Inc. 06/04/2025 Inv 175065 Line Item Date Line Item Description 06/03/2025 MAY FUEL - PARKS 49.04 - 481.88 06/03/2025 MAY FUEL STREETS 06/03/2025 MAY FUEL - MECH 290.35 821.27 Inv 175065 Total 821.27 821.27 GARYBURR . Gary V. Burrows Inc. Total: 22 GOLDCOAS Gold Coast K9 / K9 Services LLC 06/04/2025 Inv CORCORANPD-13 Line Item Date Line Item Description 500.00 06/03/2025 KP TRAINING - MAY Page 10 Inv CORCORANPD-13 Total 500.00 500.00 - GOLDÇOAS Gold Coast K9/K9 Services LLC Total: 500.00 23 GONLAWSV - Gonzalez Lawn Service 06/04/2025 Inv 2496 Linel Item] Date Line Item Description 06/04/2025 MOWING, EDGING & BLOWING APRIL 1116 SHERMAN 70.00 70.00 Inv 2496 Total 70.00 70.00 GONLAWSV - Gonzalez Lawn Service Total: 24 GRAIINC - Grainger Inc 06/04/2025 Inv 9505670944 Linel Item] Date Linel Item Description 06/03/2025 PRESSURE FILTER STATION REPLACMENT AIR SEPERATORS 99.55 99.55 Inv 9505670944 Total Inv 9508801785 Line Item Date Line Item Description 06/03/2025 PRESSURE FILTER STATION REPLACMENT AIR SEPERATORS 149.32 149.32 Inv 9508801785 Total 248.87 248.87 GRAIINC - Grainger Inc Total: 25 GRWESEQU Great West Equipment, Inc. 06/04/2025 Inv 25350 Line Item] Date Line Item Description 383.43 06/03/2025 UNIT 296 MAINTENANCE 383.43 Inv 25350 Total 383.43 Page 11 - GRWESEQU Great West Equipment, Inc. Total: 383.43 26 HAAKEQCO - Haaker Equipment Company 06/04/2025 Inv WSAOZI Linel Item Date Line Item Description 06/03/2025 VACTOR JOYSTICK & HOSE REPALCEMENT 1,501.15 Inv WSAOZI Total 1,501.15 1,501.15 HAAKEQCO Haaker Equipment Company Total: 1,501.15 27 HANFVEHO Hanford Veterinary Hospital 06/04/2025 Inv 1696113 Linel Item Date Line Item] Description 05/27/2025 EVAL, KENNEL BAGS & INJECTIONS 655.65 655.65 Inv 1696113 Total 655.65 HANFVEHO Hanford Veterinary Hospital Total: 655.65 28 HARBOFRE Harbor Freight Tools USA Inc 06/04/2025 Inv 32AFE728 Line Item] Date Line Item Description 06/03/2025 SHOP SUPPLIES 2,393.14 Inv 32AFE728 Total 2,393.14 2,393.14 HARBOFRE Harbor Freight Tools USA Inc Total: 2,393.14 29 IRMARUIZ- Irma Ruiz 06/04/2025 Inv 00720378 Line Item Date Line Item Description 06/03/2025 VETS HALLI DEPOSIT REFUND 5/17/25 200.00 Inv 00720378 Total 200.00 Page 12 200.00 IRMARUIZ Irma Ruiz Total: 200.00 30 BONILLAJ Jocelyn Bonilla 06/04/2025 Inv PER DIEM Line Item Date Line Item Description 06/03/2025 FIRST AID/CPR/AED UPDATE 7/8/25 19.00 Inv PER DIEM Total 19.00 19.00 06/04/2025 Inv PER DIEM Linel Item Date Linel Item Description 06/03/2025 PERISHABLE SKILLS UPDATE 7/9-7/11/25 61.00 61.00 Inv PER DIEM Total 61.00 BONILLAJ Jocelyn Bonilla Total: 80.00 31 KEEANDAS - Keenan & Associates 06/04/2025 Inv Linel Item Date Line Item Description 06/03/2025 PRISCILLA SIMPSON DEDUCTIONS PPE 5/28/25 96.15 96.15 Inv Total 96.15 KEEANDAS Keenan & Associates Total: 96.15 32 KEVININN Kevin Iniguez Rojo 06/04/2025. Inv BOOT FY25 Line Item Date Line Item Description 06/03/2025 BOOTS REIMBURSEMENT 150.00 150.00 Inv BOOT FY25 Total 150.00 97891 Total: Page 13 KEVININN - Kevin Iniguez Rojo Total: 150.00 33 KINGSFIR - Kings County Fire Department 06/04/2025 Inv QTR 4 4-2025 Line Item Date Line Item Description 05/27/2025 APRIL TO. JUNE 2025 184,468.12 Inv QTR 4 4-2025 Total 184,468.12 184,468.12 KINGSFIR - Kings County Fire Department Total: 184,468.12 34 KINVETSV. - Kings Veterinary Service 06/04/2025 Inv 88614 Line Item Date Line Item Description 06/03/2025 ANIMAL CONTROL 275.00 Inv 88614 Total 275.00 275.00 KINVETSV Kings Veterinary Service Total: 275.00 35 KWRA Kings Waste & Recycling 06/04/2025 Inv Line Item Date Line Item Description 06/03/2025 (30) GREEN WASTE 169.63 UNITS/TONS 6,785.20 06/03/2025 MISC COMMODITY 533.46 UNITS/TON 34,534.30 06/03/2025 (16) BLUE CANS 60.08 UNITS/TON 3,304.40 Inv Total 44,623.90 44,623.90 KWRA Kings Waste & Recycling Total: 44,623.90 36 KRÇSAFET - KRC Safety Co. Inc. 06/04/2025 Inv 68681 Line Item Date Line] Item Description 06/03/2025 STREETS SUPPLIES 224.60 Page 14 Inv 68681 Total 224.60 97895 Total: 224.60 - KRCSAFET KRC Safety Co. Inc. Total: 224.60 37 LEAFCAP - Leaf Capital Funding LLC 06/04/2025 Inv 18439241 Line Item Date Line Item Description 06/03/2025 COPIER SERVICE RENTAL 27.29 27.29 Inv 18439241 Total 27.29 27.29 LEAFCAP - Leaf Capital Funding LLC Total: 38 LEOVILLA Leonardo Villasenor 06/04/2025 Inv PERI DIEM Linel Item Date Linel Item Description 06/03/2025 FIRST AID/CPR/AED UPDATES 7/8/25 19.00 19.00 Inv PER DIEM Total 19.00 06/04/2025 Inv PER DIEM Line Item Date Line Item Description 06/03/2025 PERISHABLE SKILLS UPDATE 7/9-7/11/25 61.00 61.00 Inv PER DIEM' Total 61.00 80.00 LEOVILLA Leonardo Villasenor Total: 39 LINDINCE Linde Inc. 06/04/2025 Inv 50071457 Line Item Date Line Item Description 108.25 06/03/2025 TELEMETRY FOR CO2 108.25 Inv 50071457 Total Page 15 108.25 - 108.25 LINDINCE Linde Inc. Total: 40 MATALARM - Matson Alarm Co. Inc. 06/04/2025 Inv 6451807 Line Item Date Line Item Description 06/03/2025 ROA ALARM SYSTEM - MONTIORING & SVC JUNE 2025 149.88 Inv 6451807 Total 149.88 149.88 MATALARM Matson Alarm Co. Inc. Total: 149.88 41 MISSSQUA Mission Square 06/04/2025 Inv V. BEGA Line Item Date Line Item Description 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.87 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 5.25 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 26.43 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.70 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE: 5/28/25 0.88 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.87 Inv' V. BEGA Total 35.00 35.00 MISSSQUA - Mission Square Total: 35.00 42 NACHOAUT - Nacho's Automotive 06/04/2025 Inv 06488 Line Item] Date Line Item Description 06/03/2025 UNIT 189 SMOG 62.00 Inv 06488 Total 62.00 62.00 NACHOAUT - Nacho's Automotive Total: 62.00 43 ODPBUSOL ODP Business Solutions 06/04/2025 Page 16 Inv 422512803001 Line] Item] Date Line Item Description 06/03/2025 COPY PAPER CITY HALL USE 8X10 & 11X17 257.04 Inv 422512803001 Total 257.04 257.04 - ODPBUSOL ODP Business Solutions Total: 257.04 44 OFFPESTP Official Pest Prevention 06/04/2025 Inv 7532411/7575008 Linel Item Date Line Item) Description 05/27/2025 MONTHLY SERVICES 310.00 310.00 Inv 7532411/7575008 Total Inv 7667498 Line Item Date Line Item Description 05/27/2025 MONTHLY SERVICES 150.00 150.00 Inv 7667498 Total 460.00 460.00 OFFPESTP - Official Pest Prevention Total: 45 REIOREIL - O'Reilly 06/04/2025 Inv 5975-228211 Line Item Date Linel Item] Description 06/03/2025 WELL MAINTENANCE 30.29 30.29 Inv 5975-228211 Total Inv 5975-230136 Line Item Date Line Item Description 06/03/2025 UNIT 256 BLOWER MOTOR 70.62 70.62 Inv 5975-230136 Total 100.91 100.91 REIOREIL O'Reilly Total: 46 PAANLYSE- - Pace Analytical Services, LLC Page 17 06/04/2025 Inv 2527B518211 Linel Item Date Linel Item Description 06/03/2025 MONTHLY ARSENIC TESTING SAMPLES MAY: 2025 WWTP 401.40 Inv 2527B518211 Total 401.40 401.40 - PAANLYSE Pace Analytical Services, LLC Total: 401.40 47 PACSUPPL PACE Supply 06/04/2025 Inv 1910168968 Line Item Date Linel Item Description 06/03/2025 PVC FOR STOCK SUPPLIES 38.97 Inv 1910168968 Total 38.97 Inv 1910456561 Line Item Date Line Item Description 06/03/2025 REPAIR KITS FOR WTP 2" 960.66 Inv 1910456561 Total 960.66 Inv 1910465679 Line Item Date Line Item Description 06/03/2025 BRASS COUPLING WTP SUPPLIES 22.49 Inv 1910465679 Total 22.49 Inv 199195318-1 Line Item Date Line Item] Description 06/03/2025 2" ADAPTER FOR STOCK REPAIRS 217.19 Inv 199195318-1 Total 217.19 1,239.31 PACSUPPL PACE Supply Total: 1,239.31 48 PG&E - PG&E 06/04/2025 Inv 99497000756-9 Line Item Date Line Item Description 05/27/2025 99497000756-9 WATER PUMPS 138,130.15 05/27/2025 99497000756-9 PARKS 1,583.86 05/27/2025 99497000756-9 SALYER. LANDSCAPING & LIGHTING DIST 10.18 05/27/2025 99497000756-9 GOVT BLDG 5,875.87 Page 18 05/27/2025 99497000756-9 STORM DRAIN 1,513.29 05/27/2025 99497000756-9 DEPOT 23.82 05/27/2025 99497000756-9 VETS HALL 567.96 05/27/2025 99497000756-9 STREET LIGHTS 638.01 05/27/2025 99497000756-9 POOL 2,757.21 05/27/2025 99497000756-9 WWTP 8,675.32 Inv 99497000756-9 Total 159,775.67 159,775.67 06/04/2025 Inv 5304135173-4 Line Item Date Linel Item Description 05/27/2025 5304135173-4 UTILITES STREET LIGHTING 6,235.74 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 96.27 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 89.03 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 15.43 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 96.39 05/27/2025 5304135173-4 UTILITES STREET! LIGHTING 339.73 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 18.98 Inv 5304135173-4 Total 6,891.57 6,891.57 06/04/2025 Inv 1226827848-3 Line Item Date Line Item Description 05/27/2025 1226827848-3 UTILITES SE NE SW 25 LI 22 23.82 Inv 1226827848-3 Total 23.82 23.82 06/04/2025 Inv 0264009458-3 Line Item Date Line Item Description 05/27/2025 0264009458-3 950 DAIRY SEWER LIFT STATION 235.66 Inv 0264009458-3 Total 235.66 235.66 06/04/2025 Inv 1301593806-4 Line Item Date Line Item Description 05/27/2025 1301593806-4 911 HANNA AVE 2,627.59 Inv 1301593806-4 Total 2,627.59 Page 19 2,627.59 06/04/2025 Inv 8465964727-9 Line Item Date Line Item] Description 05/27/2025 8465964727-9 2200 BAINUM AVE STORM STATION 9.54 9.54 Inv 8465964727-9 Total 9.54 06/04/2025 Inv 9417235641-5 Line Item Date Line Item Description 05/27/2025 9417235641-5 2099 SHERMAN AVE STORM STATION 9.53 Inv 9417235641-5 Total 9.53 9.53 06/04/2025 Inv 2678944491-1 Linel Item Date Line Item Description 05/27/2025 2678944491-1 500 OTIS AVE 2,157.07 Inv 2678944491-1 Total 2,157.07 2,157.07 06/04/2025 Inv 2777783766-0 Line Item Date Linel Item Description 05/27/2025 2777783766-0 SE NE NE 12 21 22 787.82 Inv 2777783766-0 Total 787.82 787.82 06/04/2025 Inv 9043411859-3 Line Item Date Line Item Description 05/27/2025 9043411859-3 1030 NORBOE STREET LIGHTING 36.87 36.87 Inv 9043411859-3 Total 36.87 Page 20 06/04/2025 Inv 6981462264-8 Line Item] Date Line Item Description 05/27/2025 6981462264-8 NE NE NE 02 21 22 18,770.85 Inv 6981462264-8 Total 18,770.85 18,770.85 PG&E - PG&E Total: 191,325.99 49 PRINDENI - PLIC-SBD Grand Island 06/04/2025 Inv Line Item] Date Line Item Description 06/04/2025 PRISCILLA SIMPSON PAYROLL DEDUCTIONS PPE 5/28/25 19.44 19.44 Inv Total 19.44 PRINDENI - PLIC-SBD Grand Island' Total: 19.44 50 PRICEPAI - Pricel Paige & Company,Certified 06/04/2025 Inv Linel Item] Date Line Item Description 06/04/2025 WORK INI PROGRESS ON BANK REC PREP FOR FYE 6/30/25 2,376.00 659.00 06/04/2025 ADDITIONAL ADVISORY SVC 06/04/2025 COMPLETION OF PREP STATE CONTROLLERS REPORTS FYE 06/30/24 655.00 06/04/2025 WORK INI PROGRESS ADVISORY SVE RELATED TO AUDIT PREP FYE 6/30/24 2,175.00 5,865.00 Inv Total 5,865.00 PRICEPAI - Price Paige & Company,Certified Total: 5,865.00 51 PRIMTOWI - Prime Towing & Transport, Inc. 06/04/2025 Inv 25-95456 Line Item Date Line Item Description 06/04/2025 031 HONDA LIC #8JNS471 330.00 Inv 25-95456 Total 330.00 Page 21 330.00 PRIMTOWI - Prime Towing & Transport, Inc. Total: 330.00 52 PROCLEAN - Proclean Supply 06/04/2025 Inv 605172 Line Item Date Line Item Description 06/04/2025 JANITORIAL BUILDING SUPPLIES 129.56 Inv 605172 Total 129.56 129.56 PROCLEAN - Proclean Supply Total: 129.56 53 PRUDENRU - Prudental Overall Supply 06/04/2025 Inv Line Item Date Line Item Description 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 39.29 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 29.18 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.50 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.51 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 18.57 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 27.92 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 127.32 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 14.66 06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 45.15 Inv Total 387.10 387.10 PRUDENRU - Prudental Overall Supply Total: 387.10 54 PRUDOVSU - Prudential Overall Supply 06/04/2025 Inv 82005845 Line Item Date Line Item Description 06/04/2025 UNIFORM COST X80% 52.79 06/04/2025 UNIFORM COST X20% 13.20 Inv 82005845 Total 65.99 Inv 82005851 Line Item Date Line Item Description 06/04/2025 UNIFORM COST XI 9.49 Page 22 06/04/2025 UNIFORM COST X3 51.44 06/04/2025 UNIFORM COST X2 26.03 06/04/2025 UNIFORM COST X2 22.62 06/04/2025 UNIFORM COST X2 23.44 Inv 82005851 Total 133.02 Inv 82005852 Line Item Date Line Item Description 06/04/2025 UNIFORM COST X6 76.01 Inv 82005852 Total 76.01 Inv 82007035 Line Item Date Line Item Description 06/04/2025 UNIFORM COST X20% 13.20 06/04/2025 UNIFORM COST X80% 52.79 65.99 Inv 82007035 Total Inv 82007041 Line Item Date Line Item Description 53.13 06/04/2025 UNIFORM COST X3 26.87 06/04/2025 UNIFORM COST X2 9.91 06/04/2025 UNIFORM COST X1 06/04/2025 UNIFORM COST X2 23.46 06/04/2025 UNIFORM COST X2 24.28 137.65 Inv 82007041 Total Inv 82007042 Line Item Date Line Item Description 76.01 06/04/2025 UNIFORM COST X6 76.01 Inv 82007042 Total 554.67 554.67 PRUDOVSU - Prudential Overall Supply Total: 55 ROBSEVIL Robert Sevilla 06/04/2025 Inv PER DIEM Line Item Date Line Item Description 06/04/2025 PERISHABLE SKILLS UPDATE 7/9-7/11/25 61.00 61.00 Inv PER DIEM Total 61.00 Page 23 61.00 ROBSEVIL Robert Sevilla Total: 56 SAFESYST Safety-Kleen Systems,Inc 06/04/2025 Inv 97069965 Line Item Date Line Item Description 06/04/2025 SERVICE PARTS CLEANER TANK 223.00 Inv 97069965 Total 223.00 223.00 SAFESYST . Safety-Kleen Systems,Inc Total: 223.00 57 SEQUOCOU- - Sequoia Council Registration 06/04/2025 Inv 1496 Line Item Date Line Item Description 05/28/2025 MEMBERSHIP FEES 475.00 Inv 1496 Total 475.00 475.00 SEQUOCOU - Sequoia Council Registration Total: 475.00 58 SPRINGBR - Springbrook Holding Company LLC 06/04/2025 Inv INV-020757 Line Item Date Line Item Description 06/04/2025 CIVICPAY PAYPAD TRANSACTION FEE 193.50 06/04/2025 CIVICPAY TRANSACTIONFEE 1,666.00 Inv INV-020757 Total 1,859.50 1,859.50 SPRINGBR - Springbrook Holding Company LLC Total: 1,859.50 59 STATECOT State Controller Departmental Accounting Office 06/04/2025 Inv FTB-00007880 Line] Item Date Line Item Description 05/27/2025 2024 FTB, 2024 ADMIN & 2024 SARD 11.37 Inv FTB-00007880 Total 11.37 Page 24 11.37 STATECOT - State Controller Departmental. Accounting Office' Total: 11.37 60 THEGACO - The Gas Company 06/04/2025 Inv 11971525008 Linel Item Date Line Item Description 05/27/2025 11971525008 PUBLIC WORKS 60.86 Inv 11971525008 Total 60.86 60.86 06/04/2025 Inv 06301527005 Linel Item Date Line Item Description 05/27/2025 06301527005 WWTP 42.01 42.01 Inv 06301527005 Total 42.01 06/04/2025 Inv 05463252576 Line Item Date Line Item Description 69.24 05/27/2025 05463252576 CITY HALL Inv 05463252576 Total 69.24 69.24 06/04/2025 Inv 12602978541 Linel Item Date Linel Item Description 05/27/2025 12602978541 750 NORTH WATER HEATER 77.63 Inv 12602978541 Total 77.63 77.63 06/04/2025 Inv 11484795064 Line] Item] Date Line Item Description 05/27/2025 11484795064 POOL 619.08 Inv 11484795064 Total 619.08 Page 25 619.08 - 868.82 THEGACO The Gas Company Total: 61 THEPRINT The Printer 06/04/2025 Inv 48973 Line Item Date Line Item Description 05/27/2025 SOLIZ & GALUTIRA BUS CARDS & 40 RECIEPT BOOKS 620.55 Inv 48973 Total 620.55 620.55 THEPRINT - The Printer Total: 620.55 62 TULETRCO . Tule Trash Company 06/04/2025 Inv MISC Line Item Date Line Item Description 05/28/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE 502.75 Inv MISC Total 502.75 502.75 TULETRCO - Tule Trash Company Total: 502.75 63 UNIVARUS - Univar USA Inc 06/04/2025 Inv 53031890 Line Item Date Line Item Description 06/04/2025 RAC POOL - BULK SODIUM HYPOCLORITE 2,797.18 Inv 53031890 Total 2,797.18 Inv 53040565 Line Item Date Line Item Description 06/04/2025 RAC POOL - BULK CHEMIÇALS 917.39 Inv 53040565 Total 917.39 3,714.57 UNIVARUS - Univar USA Inc Total: 3,714.57 64 USBANKEQ US Bank Equipment Finance Page 26 06/04/2025 Inv 555414119 Line Item Date Linel Item Description 06/04/2025 PUBLIC WORKS COPIER LEASE 248.07 Inv 555414119 Total 248.07 248.07 USBANKEQ US Bank Equipment Finance Total: 248.07 65 USABLBO USA Blue Book 06/04/2025 Inv INV00716563 Line Item Date Line Item Description 06/04/2025 WHITE SPRAY PAINT FOR USANS 107.14 107.14 Inv INV00716563 Total 107.14 - 107.14 USABLBO- USA Blue Book Total: 66 WEBSHELL WEX BANK 06/04/2025 Inv COMI DEV Linel Item Date Line Item Description 05/27/2025 JIMMY APRIL & MAY 2025 192.76 90.84 05/27/2025 KEVIN. APRIL & MAY 2025 117.73 05/27/2025 MOISES APRIL & MAY: 2025 401.33 Inv COM DEV Total Inv CPD Linel Item Date Line Item Description 05/27/2025 CPD APRIL & MAY 2025 6,093.21 6,093.21 Inv CPD Total Inv PW Line Item Date Line Item Description 248.11 05/27/2025 PW. APRIL &1 MAY 2025 05/27/2025 PW. APRIL & MAY: 2025 1,184.39 05/27/2025 PW. APRIL & MAY 2025 2,142.33 05/27/2025 PW APRIL & MAY 2025 992.46 05/27/2025 PW. APRIL & MAY: 2025 947.48 05/27/2025 PW. APRIL & MAY 2025 562.64 05/27/2025 PW APRIL & MAY 2025 93.79 05/27/2025 PW APRIL & MAY: 2025 527.49 Inv PW' Total 6,698.69 Page 27 Inv REBATES &1 FEES Line Item Date Line Item Description 05/27/2025 REBATES & FEES -85.08 05/27/2025 REBATES & FEES 10.00 Inv REBATES & FEES Total -75.08 Inv TRANSIT Linel Item Date Line Item Description 05/27/2025 P. SIMPSON - APRIL &1 MAY 2025 358.95 05/27/2025 G. MEDINA APRIL & MAY: 2025 836.32 Inv TRANSIT Total 1,195.27 14,313.42 WEBSHELL - WEX BANK Total: 14,313.42 67 BROWHI - Witbro Inc. 06/04/2025 Inv 6RS Line Item Date Line Item Description 06/04/2025 5223-025-SAFE ROUTES TO: SCHOOL 261,610.67 Inv 6RS Total 261,610.67 261,610.67 BROWHI - Witbro Inc. Total: 261,610.67 68 WOODROGE Wood Rogers, Inc. 06/04/2025 Inv 192333 Linel Item Date Line Item] Description 06/04/2025 WELL 4B HYDROGEOLOGIC SERVICE 2,850.00 Inv 192333 Total 2,850.00 2,850.00 WOODROGE - Wood Rogers, Inc. Total: 2,850.00 Total: 824,467.90 AP-Check Detail (6/4/2025 - 4:14 PM) Page 28 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT June 10, 2025 Public Hearing ITEM # 5-A FROM: Greg Gatzka, City Manager SUBJECT: AB 2561 Report on Vacancies Summary: On January 1, 2025, AB 2561 took effect and requires public agencies to report on vacancies. Recommendation: Review the City Manager's vacancy report and hold a public hearing to receive any input from represented union groups and the public. Budget impact: None with this informational item, and AB 2561 does not change any City obligations related to union meet and confer processes. Background: Assembly Bill 2561 became effective on January 1, 2025, and requires public agencies on an annual basis to assess and address vacancy rates to help avoid the negative effects of understaffing on the delivery of public services as well as on public employees. The City is required to hold a public hearing and present information on the number and status of vacancies, and the City's recruitment and retention efforts. The City must also identify any policies, procedures, and recruitment activities that may present obstacles in the hiring process. The public hearing must occur prior to the City adopting the FY 25-26 Budget. In addition, ifthe vacancy rate in any City bargaining unit exceeds 20%, the union organization may request additional information at the public hearing that includes: Total number of vacancies in a union group. Total number of applicants for vacant positions within a union group. The average number of days to complete the hiring process after posting a position. Opportunities to improve compensation and other working conditions. The City has four represented union groups that include CLOCEA, IUOE Stationary Engineers Local 39, Teamsters Local 856 for Corcoran Police Officers Association, and Corcoran Police Non-Sworn Association. At present, none of these represented groups have vacancies in excess of 20% of the allocated positions. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 walydtcororaincago" City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT June 10, 2025 ITEM # 6-A FROM: Greg Gatzka, City Manager SUBJECT: CrisCom Company Contract Renewal Summary: The City's contract agreement with The CrisCom Company is up for renewal. Recommendation: Consider approval ofa three year contract renewal with The CrisCom Company, and authorize the Mayor to sign on behalf ofthe City. Budget impact: The CrisCom Company contract renewal is proposed to maintain the same cost as the previous three contracts at $84,000 per year. If approved, this contract will be budgeted in the City Administration Professional Services account and covered by the General Fund or other funds depending upon the tasks and assignments being carried out. Background: The CrisCom Company has assisted the City in legislative advocacy and economic development efforts since 2004. The current agreement will expire on June 30, 2025, and the City Manager is recommending a contract renewal be considered to extend their representation for an additional three years. Over the past two decades, The CrisCom Company has diligently represented City interests and priorities at both the State and Federal level, and been extremely successful on multiple initiatives benefiting the City of Corcoran. A representative of The CrisCom Company will give a presentation on their activities over this past year and on priorities for the City of Corcoran. The City of Corcoran initially partnered with The CrisCom Company in 2004. The CrisCom Company's has throughout the past two decades demonstrated a high level of commitment to serving the City of Corcoran in its efforts to attract new businesses, strengthen local businesses and organizations, participate in community events, and support local students and service clubs. Attachment: CrisCom Company three -year Agreement City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwwelyplcororincagow CONSULTANT AGREEMENT THIS AGREEMENT is made and effective by and between the CITY OF CORCORAN ("City"), with its principal place of business located at 832 Whitley Ave., Corcoran, California, in the County ofKings, State of California, and The CrisCom Company ("CrisCom"), maintaining its principal place ofbusiness at 9550 Topanga Canyon Blvd., Chatsworth, California. ARTICLE 1 BACKGROUND AND PURPOSE Section 1.1 Background The City has contracted with CrisCom since 2004 during which time CrisCom has served as the City's lobbyist on State and Federal matters. Additionally, under the direction of the former Corcoran Redevelopment Agency, CrisCom has actively pursued economic development initiatives with the intent of attracting new businesses and creating employment opportunities within the community. The current agreement between the City and CrisCom will expire on June 30, 2025. Section 1.2. Purpose This Agreement formalizes the existing relationship between the City and CrisCom and outlines the terms and conditions hereinafter set forth. ARTICLE 2 TERMS AND SERVICES Section 2.1 Terms As an extension to services already being provided, this Agreement will commence on July 1, 2025 and end on June 30, 2028. Either party may terminate this Agreement with thirty (30) days written notice. Section 2.2 Services CrisCom shall continue to provide the following services: Aggressively market Corcoran to potential developers Connect City officials and staff to retail, commercial, and other business contacts Help position Corcoran for federal and state funds through grants and appropriations Represent Corcoran as the City's lobbyist Build relationships with elected and appointed federal and state officials Advocate for and on behalf oft the City on pertinent issues Section 2.3 Independent Contractor CrisCom serves as an independent contractor for the City, and not an employee of the City. ARTICLE 3 COMPENSATION Section 3.1 Payment City shall compensate CrisCom an amount of eighty-four thousand dollars ($84,000) per City fiscal year. Payment shall be made in one lump sum and shall be considered payment in full for the entire fiscal year. Section 3.2 Source of Funding Compensation to CrisCom will be paid from the General Fund, and other funds as allocated during the annual budgetary process. Section 3.3 Early Termination If for any reason the Agreement between the City and CrisCom is terminated prior to June 30, 2028, CrisCom shall remit to the City the pro rata amount of the lump sum payment. ARTICLE 4 SUBCONTRACTS Section 4.1 Subcontracts CrisCom shall not subcontract or assign responsibility for performance of any portion ofthis Agreement without the prior written consent of the City. Except as otherwise specifically approved by the City, CrisCom shall include appropriate provisions ofthis Agreement in subcontracts SO rights conferred to City by this Agreement shall not be affected or diminished by subcontract. There shall be no contractual relationship intended, implied or created between the City and any subcontractor with respect to services under this Agreement. ARTICLE 5 INDEMNIFICATION Section 5.1 Hold Harmless Agreement CrisCom shall defend, indemnify, and hold harmless the City, its officers, employees and agents, from and against loss, injury, liability, or damages arising from any act of omission to act, including any negligent act or omission to act, by CrisCom or CrisCom's officers, employees, or agents. ARTICLE 6 MISCELLANEOUS Section 6.1 Breach of Agreement The waiver by either party of any breach of this agreement shall not bar the other party from enforcing any subsequent breach thereof. Section 6.2 Notices Notices shall be deemed received when deposited in the U.S. Mail with postage prepaid and registered or certified addressed as follows unless advising in writing to the contrary: City of Corcoran CrisCom Attn: City Manager Attn: Chuck Jelloian 832 Whitley Ave. 9550 Topanga Canyon Blvd. Corcoran, CA 93212 Chatsworth, CA 91311 Section 6.3 Attorney Fees If any action at law or in equity is brought to enforce this agreement, the prevailing party shall be entitled to reasonable attorney fees and costs. Section 6.4 Governing Law and Venue This Agreement shall be interpreted and construed under, and the rights of the parties will be governed by the laws of the State of California. Venue in any legal action or proceeding shall be in the appropriate court for the County of Kings, California. ARTICLE 7 INTEGRATION Section 7.1 Integration This Agreement represents the entire understanding ofthe City and CrisCom as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties. IN WITNESS WHEREOF, the parties hereby have caused this Agreement to be executed the date first above written. APPROVED: APPROVED: City of Corcoran The CrisCom Company Mayor CEO Signature Signature Date Date City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT June 10, 2025 ITEM # 6-B FROM: Valerie Bega, Transit and Grants Manager SUBJECT: Federal Transit Administration (FTA)5311 Grant, Operation Expenses Summary: FTA 5311 funds are available for the City's transit, and Council approval is needed to authorize the application and Certification and Assurances. Recommendation: Consider adoption ofl Resolution No. 4087 to authorize the FTA 5311 application and Certification and Assurances. Budget impact: None to the General Fund. FTA 5311 has allocated $127,863 for the Corcoran Area Transit (CAT) to use for operations. Background: Before the FTA can award a federal grant or agreement, the applicant must submit all certifications and assurances pertaining to itself and its project or projects as required by Federal laws and regulations. Therefore, the City ofCorcoran utilizes FTA funds for the operation, expansion of services and capital improvements for the Corcoran Area Transit. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwalyelcororancagow RESOLUTION NO. 4087 Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN AUTHORIZINGTHE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH CALIFORNIA DEPARTMENT OF TRANSPORTATION AND DELEGATING AUTHORITY TO EXECUTE ALL NECESSARY DOCUMENTS WHEREAS, the U. S. Department ofTransportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for non-urbanized public transportation systems under Section 5311 ofthe Federal Transit Act (FTA C9 9040.1G), and Section 5339 oft the Federal Transit Act (FTA C5100.1); and WHEREAS, the California Department ofTransportation (Department) has been designated by the Governor oft the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, City ofCorcoran desires to apply for said financial assistance to permit operation ofs service/purchase of capital equipment in Kings County; and WHEREAS, the City ofCorcoran has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies). NOW, THEREFORE, BE IT RESOLVED AND ORDERED that the City Council does hereby Authorize the City Manager; and the Transit and Grants Manager to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C5100.1), as amended. That City Manager; and the Transit and Grants Manager is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department. That City Manager and the Transit and Grants Manager is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects. That City Manager and the Transit and Grants is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 project(s). PASSED AND ADOPTED at a regular meeting of the City Council ofthe City of Corcoran held on the 10th day of June 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 of the City of Corcoran at a meeting held on the 10th day of June 2025, by the vote as set forth therein. DATED: Marlene Spain, City Clerk Certifications and Assurances Fiscal Year 2025 Not every, provision ofevery certification will apply to every applicant or award. If a provision ofa certification does not apply to the applicant or its award, FTA will not enforce that provision. Text in italic is not part ofa certification and is ofno legal effect. Its purpose is to provide explanation and context for the certification. CATEGORY 1. CERTIFICATIONS AND ASSURANCES REQUIRED OF EVERY APPLICANT. All applicants must make the certifications in this category. 1.1. Standard Assurances. The certifications in this subcategory appear as part ofthe applicant 's registration or annual registration renewal in the System for Award Management (SAM.gov) and on the Ofice of Management and Budget 's standardform 424B "Assurances--Non-Non-Construction Programs 3 This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations. As the duly authorized representative ofthe applicant, you certify that the applicant: (a) Has the legal authority to apply for Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project cost) to ensure proper planning, management and completion of the project described in this application. (b) Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish ap proper accounting system in accordance with generally accepted accounting standards or agency directives. (c) Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. (d) Will initiate and complete the work within the applicable time frame after receipt of approval oft the awarding agency. (e) Will comply with the Intergovernmenta. Personnel Act of 1970 (42 U.S.C. SS 4728- 4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A ofOPM's Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart F). (f) Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: 1 Certifications and Assurances Fiscal Year 2025 (1) Title VI ofthe Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin, as effectuated by U.S. DOT regulation 49 CFR Part 21, including any amendments thereto; (2) Title IX ofthe Education Amendments of 1972, as amended (20 U.S.C. SS 1681- 1683, and 1685-1686), which prohibits discrimination on the basis of sex, as effectuated by U.S. DOT regulation 49 CFR Part 25; (3) Section 5332 ofthe Federal Transit Law (49 U.S.C. $ 5332), which prohibits any person being excluded from participating in, denied a benefit of, or discriminated against under, a project, program, or activity receiving financial assistance from FTA because of race, color, religion, national origin, sex, disability, or age. (4) Section 504 ofthe Rehabilitation Act of 1973, as amended (29 U.S.C. $ 794), which prohibits discrimination on the basis ofhandicaps, as effectuated by U.S. DOT regulation 49 CFR Part 27; (5) The Age Discrimination Act of 1975, as amended (42 U.S.C. SS 6101-6107), which prohibits discrimination on the basis of age; (6) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (7) The comprehensive Alcohol Abuse and Alçoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis ofa alcohol abuse or alcoholism; (8) Sections 523 and 527 ofthe Public Health Service Act of 1912 (42 U.S.C. SS 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (9) Title VIII oft the Civil Rights Act of 1968 (42 U.S.C. $S 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing ofhousing; (10) Any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, (11) the requirements of any other nondiscrimination statute(s) which may apply to the application. (g) Will comply, or has already complied, with the requirements ofTitles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 ("Uniform Act") (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. The requirements of the Uniform Act are effectuated by U.S. DOT regulation 49 CFR Part 24. (h) Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. SS 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 2 Certifications and Assurances Fiscal Year 2025 (i) Will comply, as applicable, with the provisions of the Davis-Bacon Act (40 U.S.C. $S 276a to 276a-7), the Copeland Act (40 U.S.C. $ 276c and 18 U.S.C. $ 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. SS 327-333), regarding labor standards for federally assisted construction sub-agreements. 0) Will comply, ifa applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost ofinsurable construction and acquisition is $10,000 or more. (k) Will comply with environmental standards which may be prescribed pursuant to the following: (I) Institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (2) Notification ofviolating facilities pursuant to EO 11738; (3) Protection of wetlands pursuant to EO 11990; (4) Evaluation of flood hazards in floodplains in accordançe with EO 11988; (5) Assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. SS 1451 et seq.); (6) Conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. $S 7401 et seq.); (7) Protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and (8) Protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). (I) Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. $S 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. (m) Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. $ 470), EO 11593 (identification and protection of! historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. $S 469a-1 et seq.). (n) Will comply with P.L. 93-348 regarding the protection ofhuman subjects involved in research, development, and related activities supported by this award of assistance. (o) Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. $S 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 3 Certifications and Assurançes Fiscal Year 2025 (p) Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. SS 4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. (q) Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and 2 CFR Part 200, Subpart F, "Audit Requirements", 9 as adopted and implemented by U.S. DOT at 2 CFR Part 1201. (r) Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing the program under which it is applying for assistance. (s) Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of2000, as amended (22 U.S.C. $ 7104) which prohibits grant award recipients or a subrecipient from: (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect; (2) Procuring a commercial sex act during the period of time that the award is in effect; or (3) Using forced labor in the performance of the award or subawards under the award. 1.2. Standard Assurances: Additional Assurances for Construction Projects. This certification appears on the Office of Management and Budget 's standard form 424D 46 Assurances- Construction Programs" and applies specifically to federally assisted projects for construction. This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations. As the duly authorized representative ofthe applicant, you certify that the applicant: (a) Will not dispose of, modify the use of, or change the terms oft the real property title or other interest in the site and facilities without permission and instructions from the awarding agency; will record the Federal awarding agency directives; and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure nondiscrimination during the useful life of the project. (b) Will comply with the requirements of the assistance awarding agency with regard to the drafting, review, and approval of construction plans and specifications. (c) Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work confirms with the approved plans and specifications, and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 4 Certifications and Assurançes Fiscal Year 2025 1.3. Procurement. The Uniform Administrative Requirements, 2 CFR $ 200.325, allow a recipient to selfcertify that its procurement system complies with. Federal requirements, in lieu ofsubmitting to certain pre-procurement reviews. The applicant certifies that its procurement system complies with: (a) U.S. DOT regulations, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 99 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," ? 2 CFR Part 200, particularly 2 CFR SS 200.317-200.327 "Procurement Standards; (b) Federal laws, regulations, and requirements applicable to FTA procurements; and (c) The latest edition ofFTA Circular 4220.1 and other applicable Federal guidance. 1.4. Increased Micro-Purchase Threshold. A recipient may establish a micro-purchase threshold that is higher than the Federal micro- purchase threshold. Pursuant to 2 CFR S 200.320(Q)()(), the recipient may. selfcertify a micro-purchase threshold up to $50,000. Pursuant to 2 CFR, $ 200.320(q)(1)), the recipient may set a micro-purchase threshold higher than $50,000, but only with the approval ofthe recipient' 's Federal cognizant agency, for indirect costs. To determine an applicant' 's cognizant agencyfor indirect costs, consult the definition of" "cognizant agencyfor indirect costs " in 2 CFR $ 200.1. Ifthe recipient uses a micro-purchase threshold that is higher than the Federal micro-purchase threshold, the recipient certifies: (a) The recipient's micro-purchase threshold does not exceed $50,000, or the recipient has approval from its Federal cognizant agency for indirect costs to use a higher micro- purchase threshold; (b) The recipient has a written justification for its micro-purchase threshold; and (c) The recipient has supporting documentation ofany ofthe following: (1) The recipient qualifies as a low-risk auditee, in accordance with the criteria in 2 CFR $ 200.520 for the most recent audit; (2) The recipient has an annual internal institutional risk assessment to identify, mitigate, and manage financial risks; or (3) For public institutions, a higher threshold is consistent with State law. 5 Certifications and Assurançes Fiscal Year 2025 1.5. Suspension and Debarment. Pursuant to Executive Order 12549, as implemented at 2 CFR Parts 180 and 1200, prior to entering into a covered transaction with an applicant, FTA must determine whether the applicant is excludedfrom participating in covered non-procurement transactions. For this purpose, FTA is authorized to collect a certification from each applicant regarding the applicant 's exclusion status. 2 CFR S 180.300. Additionally, each applicant must disclose any information required by 2 CFRS 180.335 about the applicant and the applicant' 's principals prior to entering into an award agreement with FTA. This certification serves both purposes. The appliçant certifies, to the best ofi its knowledge and belief, that the applicant and each ofits principals: (a) Is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily or involuntarily excluded from covered transactions by any Federal department or agency; (b) Has not, within the preceding three years, been convicted of or had a civil judgment rendered against him or her for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public or private agreement or transaction; violation of Federal or State antitrust statutes, including those proscribing price fixing between competitors, allocation of customers between competitors, and bid rigging; commission ofe embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; or commission of any other offense indicating a lack of business integrity or business honesty; (c) Is not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission ofany offense described in paragraph (b) ofthis certification; and (d) Has not, within the preceding three years, had one or more public transactions (Federal, State, or local) terminated for cause or default. 1.6. Lobbying. Ifthe applicant will apply for a grant or cooperative agreement exceeding $100,000, or a loan, line ofcredit, loan guarantee, or loan insurance exceeding $150,000, it must make the following certification and, ifapplicable, make a disclosure regarding the applicant 's lobbying activities. This certification is required by 49 CFR S 20.110 and app. A to that part. This certification does not apply to an applicant that is an Indian Tribe, Indian organization, or an Indian tribal organization exempt from the requirements of49 CFR Part 20. 6 Certifications and Assurances Fiscal Year 2025 1.6.1. Certification, for Contracts, Grants, Loans, and Cooperative Agreements. The undersigned certifies, to the best ofhis or her knowledge and belief, that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf oft the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member ofCongress in connection with the awarding ofany Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) Ifa any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member ofCongress, an officer or employee ofCongress, or an employee ofa Member ofCongress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying, ?9 in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission oft this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 1.6.2. Statement for Loan Guarantees and Loan Insurance. The undersigned states, to the best ofhis or her knowledge and belief, that: Ifany funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee ofany agency, a Member of Congress, an officer or employee ofCongress, or an employee ofa Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying, 27 in accordance with its instructions. Submission ofthis statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement 7 Certifications and Assurançes Fiscal Year 2025 shall be subject to a civil penalty oft not less than $10,000 and not more than $100,000 for each such failure. 1.7. Real Property Use This certification responds to Recommendation #7 in the U.S. Department fTransportation's Ofice ofi Inspector General Report FS2024025 (May 20, 2024). Ifthe applicant will use assistance provided by the Federal Transit Administration to acquire or improve real property, the applicant certifies that it will comply with the requirements of2 CFR $ 200.311, including but not limited to, requirements to use the property for the purposes authorized in its award, and to seek disposition instructions from FTA when the property no longer is needed for any authorized purpose. CATEGORY 2. PUBLIC TRANSPORTATION AGENCY SAFETY PLANS This certification is required ofeach applicant under the Urbanized Area Formula Grants Program (49 U.S.C. $ 5307), each rail operator that is subject to FTA's state safety oversight programs, and each State that is required to draft and certify a Public Transportation Agency Safety Plan on behalfofa Small Public Transportation Provider (as that term is defined at 49 CFR S 673.5) pursuant to 49 CFR S 673.11(d). This certification is required by 49 U.S.C. $ 5307(c)(1)(L), 49 U.S.C. $ 5329(d)(1), and 49 CFR S 673.13. This certification is a condition ofreceipt ofUrbanized. Area Formula Grants Program (49 U.S.C. $ 5307)funding This certification does not apply to any applicant that only receives financial assistance from FTA under the Formula Grants for the Enhanced Mobility ofSeniors Program (49 U.S.C. $ 5310), the Formula Grants for Rural Areas Program (49 U.S.C. $ 5311), or combination of these two programs, unless it operates a rail fixed guideway public ransporationsystem. Ifthe applicant is an operator, the applicant certifies that it has established a Public Transportation Agency Safety Plan meeting the requirements of49 U.S.C. $ 5329(d)(1) and 49 CFR Part 673; including, specifically, that the board of directors (or equivalent entity) of the applicant has approved, or, in the case ofan applicant that will apply for assistance under 49 U.S.C. $ 5307 that is serving an urbanized area with aj population of200,000 or more, the safety committee ofthe entity established under 49 U.S.C. $ 5329(d)(5), followed by the board of directors (or equivalent entity) ofthe applicant has approved, the Public Transportation Agency Safety Plan or any updates thereto; and, for each recipient serving an urbanized area with a population of fewer than 200,000, that the Public Transportation Agency Safety Plan has been developed in cooperation with frontline employee representatives. 8 Certifications and Assurances Fiscal Year 2025 Ifthe applicant is a State that drafts and certifies a Public Transportation Agency Safety Plan on behalf of a public transportation operator, the applicant certifies that: (a) It has drafted and certified a Public Transportation Agency Safety Plan meeting the requirements of 49 U.S.C. $ 5329(d)(1) and 49 CFR Part 673 for each Small Public Transportation Provider (as that term is defined at 49 CFR $ 673.5) in the State, unless the Small Public Transportation Provider provided notification to the State that it was opting out of the State-drafted plan and drafting its own Public Transportation Agency Safety Plan; and (b) Each Small Public Transportation Provider within the State that opts to use a State- drafted Public Transportation Agency Safety Plan has a plan that has been approved by the provider's Accountable Executive (as that term is defined at 49 CFR $ 673.5), Board of Directors or Equivalent Authority (as that term is defined at 49 CFR $ 673.5), and, if the Small Public Transportation Provider serves an urbanized area with a population of 200,000 or more, the safety committee ofthe Small Public Transportation Provider established under 49 U.S.C. $ 5329(d)(5). CATEGORY 3. TAX LIABILITY AND FELONY CONVICTIONS. Ifthe applicant is a business association (regardless offor-profit, notj for-profit, or tax-exempt status), it must make this certification. Federal appropriations acts since at least 2014 have prohibited FTAj from usingfunds to enter into an agreement with any corporation that has unpaid Federal tax liabilities or recent felony convictions without first considering the corporation, for debarment. E.g., Further Consolidated. Appropriations Act, 2024, Pub. L. 118- 47, div. B, tit. VI, $S 744-745. U.S. DOT Order 4200.6 defines a "corporation as "any private corporation, partnership, trust,. joint-stock company, sole proprietorship, or other business association " , and applies the restriction to all tiers ofsubawards. As prescribed by U.S. DOT Order 4200.6, FTA requires each business association applicant to certify as to its tax and felony. status. Ifthe applicant is a private corporation, partnership, trust, joint-stock company, sole proprietorship, or other business association, the applicant certifies that: (a) It has no unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (b) It has not been convicted of a felony criminal violation under any Federal law within the preceding 24 months. o Certifications and Assurances Fiscal Year 2025 CATEGORY 4. PRIVATE SECTOR PROTECTIONS. Ifthe applicant will applyfor funds that it will use to acquire or operate public transportation facilities or equipment, the applicant must make the following certification regarding protections for the private sector. 4.1. Charter Service Agreement. To enforce the provisions of49 U.S.C. S 5323(d), FTA' 's charter: service regulation requires each applicant seeking assistance from FTA for the purpose ofacquiring or operating any public transportation equipment or. facilities to make the following Charter Service Agreement. 49 CFR S 604.4. The applicant agrees that it, and each ofits subrecipients, and thirdparty contractors at any level who use FTA-funded vehicles, may provide charter service using equipment or facilities acquired with Federal assistance authorized under the Federal Transit Laws only in compliance with the regulations set out in 49 CFR Part 604, the terms and conditions ofwhich are incorporated herein by reference. 4.2. School Bus Agreement. To enforce the provisions of49 U.S.C. $ 5323(), FTA's school bus regulation requires each applicant seeking assistance from FTAj for the purpose ofacquiring or operating any public transportation equipment or facilities to make the following agreement regarding the provision ofschool bus services. 49 CFR $ 605.15. (a) Ifthe applicant is not authorized by the FTA Administrator under 49 CFR $ 605.11 to engage in school bus operations, the applicant agrees and certifies as follows: (1) The applicant and any operator of project equipment agrees that it will not engage in school bus operations in competition with private school bus operators. (2) The applicant agrees that it will not engage in any practice which constitutes a means ofavoiding the requirements of this agreement, part 605 ofthe Federal Mass Transit Regulations, or section 164(b) of the Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)). (b) Ifthe applicant is authorized or obtains authorization from the FTA Administrator to engage in school bus operations under 49 CFR $ 605.11, the applicant agrees as follows: (1) The applicant agrees that neither it nor any operator of project equipment will engage in school bus operations in competition with private school bus operators except as provided herein. (2) The applicant, or any operator of project equipment, agrees to promptly notify the FTA Administrator ofany changes in its operations which might jeopardize the continuation of an exemption under S 605.11. 10 Certifications and Assurances Fiscal Year 2025 (3) The applicant agrees that it will not engage in any practice which constitutes a means ofavoiding the requirements of this agreement, part 605 ofthe Federal Transit Administration regulations or section 164(b) ofthe Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)). (4) The applicant agrees that the project facilities and equipment shall be used for the provision of mass transportation services within its urban area and that any other use of project facilities and equipment will be incidental to and shall not interfere with the use of such facilities and equipment in mass transportation service to the public. CATEGORY 5. TRANSIT ASSET MANAGEMENT PLAN. Ifthe applicant owns, operaies, or manages capital assets used to provide public transportation, the following certification is required by 49 U.S.C. $ 5326(a). The applicant certifies that it is in compliance with 49 CFR Part 625. CATEGORY 6. ROLLING STOCK BUY AMERICA REVIEWS AND BUS TESTING. 6.1. Rolling Stock Buy America Reviews. Ifthe applicant will apply for an award to acquire rolling stock for use in revenue service, it must make this certification. This certification is required by 49 CFR S 663.7. The applicant certifies that it will conduct or cause to be conducted the pre-award and post- delivery audits prescribed by 49 CFR Part 663 and will maintain on file the certifications required by Subparts B, C, and D of49 CFR Part 663. 6.2. Bus Testing. Ifthe applicant will apply. for funds for the purchase or lease ofany new bus model, or any bus model with a major change in configuration or components, the applicant must make this certification. This certification is required by 49 CFR $ 665.7. The applicant certifies that the bus was tested at the Bus Testing Facility established in accordance with 49 U.S.C. $ 5318 (currently the Larson Transportation Institute's Bus Research and Testing Center at Pennsylvania State University) and that the bus received a passing test score as required by 49 CFR Part 665. The applicant has received or will receive the appropriate full Bus Testing Report and any applicable partial testing reports before final acceptance ofthe first vehicle. 11 Certifications and Assurances Fiscal Year 2025 CATEGORY 7. URBANIZED AREA FORMULA GRANTS PROGRAM. Ifthe applicant will applyfor an award under the Urbanized. Area Formula Grants Program (49 U.S.C. S 5307), or any other program or award that is subject to the requirements of 49 U.S.C. $ 5307, including the Formula Grants for the Enhanced Mobility ofSeniors Program (49 U.S.C. $ 5310); "fex funds " from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. S 5334(i)); projects that will receive an award authorized by the Transportation Infrastructure Finance and Innovation Act ("TIFIA") (23 U.S.C. SS 601-609) or State Infrastructure Bank Program (23 U.S.C. S 610) (see 49 U.S.C. $ 53230);formula awards or competitive awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. $ 5339(a) and (b)); or low or no emission awards to any area under the Grants for Buses and Bus Facilities Program (49 U.S.C. $ 5339(c)), the applicant must make the following certification. This certification is required by 49 U.S.C. $ 5307(c)(1). The applicant certifies that it: (a) Has or will have the legal, financial, and technical capacity to carry out the program of projects (developed pursuant 49 U.S.C. $ 5307(b)), including safety and security aspects of the program; (b) Has or will have satisfactory continuing control over the use of equipment and facilities; (c) Will maintain equipment and facilities in accordance with the applicant' S transit asset management plan; (d) Will ensure that, during non-peak hours for transportation using or involving a facility or equipment of a project financed under this section, a fare that is not more than 50 percent of the peak hour fare will be charged for any- (1) Senior; (2) Individual who, because ofi illness, injury, age, congenital malfunction, or any other incapacity or temporary or permanent disability (including an individual who is a wheelchair user or has semi-ambulatory capability), cannot use aj public transportation service or a public transportation facility effectively without special facilities, planning, or design; and (3) Individual presenting a Medicare card issued to that individual under title II or XVIII ofthe Social Security Act (42 U.S.C. SS 401 et seq., and 1395 et seq.); (e) In carrying out a procurement under 49 U.S.C. $ 5307, will comply with 49 U.S.C. $S 5323 (general provisions) and 5325 (contract requirements); (f) Has complied with 49 U.S.C. $ 5307(b) (program of projects requirements); (g) Has available and will provide the required amounts as provided by 49 U.S.C. $ 5307(d) (cost sharing); (h) Will comply with 49 U.S.C. $S 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning); 12 Certifications and Assurances Fiscal Year 2025 (i) Has a locally developed process to solicit and consider public comment before raising a fare or carrying out a major reduction of transportation; () Either- (1) Will expend for each fiscal year for public transportation security projects, including increased lighting in or adjacent to a public transportation system (including bus stops, subway stations, parking lots, and garages), increased camera surveillance of an area in or adjacent to that system, providing an emergency telephone line to contact law enforcement or security personnel in an area in or adjacent to that system, and any other project intended to increase the security and safety of an existing or planned public transportation system, at least 1 percent oft the amount the recipient receives for each fiscal year under 49 U.S.C. $ 5336; or (2) Has decided that the expenditure for security projects is not necessary; (k) In the case of an applicant for an urbanized area with a population of not fewer than 200,000 individuals, as determined by the Bureau of the Census, will submit an annual report listing projects carried out in the preceding fiscal year under 49 U.S.C. $ 5307 for associated transit improvements as defined in 49 U.S.C. $ 5302; and (I) Will comply with 49 U.S.C. $ 5329(d) (public transportation agency safety plan). CATEGORY 8. FORMULA GRANTS FOR RURAL AREAS. Ifthe applicant will apply for funds made available to it under the Formula Grants for Rural Areas Program (49 U.S.C. S 5311), it must make this certification. Paragraph (a) ofthis certification helps FTA make the determinations required by 49 U.S.C. $ 5311(b)(2)(C). Paragraph (b) ofthis certification is required by 49 U.S.C. $ 53110)(2). Paragraph (c) ofthis certification, which applies to. funds apportionedfor the Appalachian Development Public Transportation Assistance Program, is necessary to enforce the conditions of49 U.S.C. $5311(C)2)(D). (a) The applicant certifies that its State program for public transportation service projects, including agreements with private providers for public transportation service- (1) Provides a fair distribution ofa amounts in the State, including Indian reservations; and (2) Provides the maximum feasible coordination of public transportation service assisted under 49 U.S.C. $ 5311 with transportation service assisted by other Federal sources; and (b) Ifthe applicant will in any fiscal year expend less than 15% ofthe total amount made available to it under 49 U.S.C. $ 5311 to carry out a program to develop and support intercity bus transportation, the applicant certifies that it has consulted with affected 13 Certifications and Assurances Fiscal Year 2025 intercity bus service providers, and the intercity bus service needs ofthe State are being met adequately. (c) Ifthe applicant will use for a highway project amounts that cannot be used for operating expenses authorized under 49 U.S.C. $ 5311(c)(2) (Appalachian Development Public Transportation Assistance Program), the applicant certifies that- (1) It has approved the use in writing only after providing appropriate notice and an opportunity for comment and appeal to affected public transportation providers; and (2) It has determined that otherwise eligible local transit needs are being addressed. CATEGORY 9. FIXED GUIDEWAY CAPITAL INVESTMENT GRANTS AND THE EXPEDITED PROJECT DELIVERY FOR CAPITAL INVESTMENT GRANTS PILOT PROGRAM. Ifthe applicant will apply for an award under any subsection ofthe Fixed Guideway Capital Investment Program (49 U.S.C. S 5309), including an award made pursuant to the FAST Act's Expedited Project Delivery. for Capital Investment Grants Pilot Program (Pub. L. 114-94, div. A, title III, $ 3005(b)), the applicant must make the following certification. This certification is required by 49 U.S.C. $ 5309(c)(2) and Pub. L. 114-94, div. A, title III, $ 3005(b)(3)(B). The applicant certifies that it: (a) Has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects ofthat Award, (b) Has or will have satisfactory continuing control over the use of equipment and facilities acquired or improved under its Award. (c) Will maintain equipment and facilities acquired or improved under its Award in accordance with its transit asset management plan; and (d) Will comply with 49 U.S.C. SS 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning). CATEGORY 10. GRANTS FOR BUSES AND BUS FACILITIES AND LOW OR NO EMISSION VEHICLE DEPLOYMENT GRANT PROGRAMS. Ifthe applicant is in an urbanized area and will apply. for an award under subsection (a) (formula grants), subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) ofthe Grants for Buses and Bus Facilities Program (49 U.S.C. $ 5339), the applicant must make the certification in Category 7for Urbanized Area Formula Grants (49 U.S.C. $ 5307). This certification is required. by 49 U.S.C. $ 5339(a)(3), (b)(6), and (c)(3), respectively. 14 Certifications and Assurances Fiscal Year 2025 Ifthe applicant is in a rural area and will apply. for an award under subsection (a) (formula grants), subsection (b) (bus and bus facilities competitive grants), or subsection (c) (low or no emissions grants) ofthe Grants for Buses and Bus Facilities Program (49 U.S.C. $ 5339), the applicant must make the certification in Category 8 for Formula Grants for Rural Areas (49 U.S.C. $ 5311). This certification is required by 49 U.S.C. S 5339(a)(3), (b)(6), and (c)(3), respectively. Making this certification will incorporate by reference the applicable certifications in Category 7 or Category 8. Ifthe applicant will receive a competitive award under subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) ofthe Grants for Buses and Bus Facilities Program (49 U.S.C. S 5339) related to zero emissions vehicles or related infrastructure, it must make the following certification. This certification is required by 49 U.S.C. $ 5339(d). The applicant will use 5 percent of grants related to zero emissions vehicles (as defined in 49 U.S.C. $ 5339(c)(1)) or related infrastructure under 49 U.S.C. $ 5339(b) or (c) to fund workforce development training as described in section 49 U.S.C. $ 5314(b)(2) (including registered apprenticeships and other abor-management training programs) under the recipient' s plan to address the impact oft the transition to zero emission vehicles on the applicant's current workforce; or the applicant certifies a smaller percentage is necessary to carry out that plan. CATEGORY 11. ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAMS. Ifthe applicant will applyfor an award under the Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program (49 U.S.C. $ 5310), it must make the certification in Category 7for Urbanized Area Formula Grants (49 U.S.C. $ 5307). This certification is required by 49 U.S.C. $ 5310(e)(1). Making this certification will incorporate by reference the certification in Category 7, except that FTA has determined that (d), 6), (i), (i), and (k) ofCategory 7 do not apply to awards made under 49 U.S.C. $ 5310 and will not be enforced. In addition to the certification in Category 7, the applicant must make the following certification that is specific to the Formula Grants for the Enhanced Mobility ofSeniors and Individuals with Disabilities Program. This certification is required by 49 U.S.C. $ 5310(e)(2). The applicant certifies that: (a) The projects selected by the applicant are included in a locally developed, coordinated public transit-human services transportation plan; 15 Certifications and Assurances Fiscal Year 2025 (b) The plan described in clause (a) was developed and approved through a process that included participation by seniors, individuals with disabilities, representatives of public, private, and nonprofit transportation and human services providers, and other members of the public; (c) To the maximum extent feasible, the services funded under 49 U.S.C. $ 5310 will be coordinated with transportation services assisted by other Federal departments and agencies, including any transportation activities carried out by a recipient ofa a grant from the Department of Health and Human Services; and (d) If the applicant will allocate funds received under 49 U.S.C. $ 5310 to subrecipients, it will do SO on a fair and equitable basis. CATEGORY 12. STATE OF GOOD REPAIR GRANTS. Ifthe applicant will apply for an award under FTA's. State ofGood Repair Grants Program (49 U.S.C. $ 5337), it must make the following certification. Because FTA generally does not review the transit asset management plans ofpublic transportation providers, the asset management certification is necessary to enforce the provisions of49 U.S.C. S 5337(a)(4). The certification with regard to acquiring restricted rail rolling stock is required by 49 U.S.C. $5323(u)(4). Note that this certification is not limited to the use of Federal funds. The applicant certifies that the projects it will carry out using assistance authorized by the State of Good Repair Grants Program, 49 U.S.C. $ 5337, are aligned with the applicant's most recent transit asset management plan and are identified in the investment and prioritization section of such plan, consistent with the requirements of 49 CFR Part 625. Ifthe applicant operates a rail fixed guideway service, the applicant certifies that, in the fiscal year for which an award is available to the applicant under the State of Good Repair Grants Program, 49 U.S.C. $ 5337, the applicant will not award any contract or subcontract for the procurement ofrail rolling stock for use in public transportation with a rail rolling stock manufacturer described in 49 U.S.C. $ 5323(u)(1). CATEGORY 13. INFRASTRUCTURE FINANCE PROGRAMS. Ifthe applicant will apply. for an award for a project that will include assistance under the Transportation Infrastructure Finance and Innovation Act ("TIFIA") Program (23 U.S.C. SS 601-609) or the State Infrastructure Banks ("SIB") Program (23 U.S.C. $ 610), it must make the certifications in Category 7 for the Urbanized Area Formula Grants Program, Category 9 for the Fixed Guideway Capital Investment Grants program, and Category 12for the State of Good Repair Grants program. These certifications are required by 49 U.S.C. S 5323(0). Making this certification will incorporate the certifications in Categories 7, 9, and 12 by reference. 16 Certifications and Assurances Fiscal Year 2025 CATEGORY 14. ALCOHOL AND CONTROLLED SUBSTANCES TESTING. Ifthe applicant will applyfor an award under FTA's Urbanized Area Formula Grants Program (49 U.S.C. $ 5307), Fixed Guideway Capital Investment Program (49 U.S.C. $ 5309), Formula Grants for Rural Areas Program (49 U.S.C. S 5311), or Grants for Buses and Bus Facilities Program (49 U.S.C. S 5339) programs, the applicant must make the following certification. The applicant must make this certification on its own behalfand on behalfofits subrecipients and contractors. This certification is required by 49 CFR $ 655.83. The applicant certifies that it, its subrecipients, and its contractors are compliant with FTA's regulation for the Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations, 49 CFR Part 655. CATEGORY 15. RAIL SAFETY TRAINING AND OVERSIGHT. Ifthe applicant is a State with at least one rail fixed guideway system, or is a State Safety Oversight Agency, or operates a rail fixed guideway system, it must make the following certification. The elements ofthis certification are required by 49 CFR SS 672.31 and 674.39. The applicant certifies that the rail fixed guideway public transportation system and the State Safety Oversight Agency for the State are: (a) Compliant with the requirements of 49 CFR Part 672, "Public Transportation Safety Certification Training Program' "; and (b) Compliant with the requirements of49 CFR Part 674, "Sate Safety Oversight". CATEGORY 16. DEMAND RESPONSIVE SERVICE. Ifthe applicant operates demand responsive service and will apply for an award to purchase a non-rail vehicle that is not accessible within the meaning of49 CFR Part 37, it must make the following certification. This certification is required by 49 CFR $ 37.77. The applicant certifies that the service it provides to individuals with disabilities is equivalent to that provided to other persons. A demand responsive system, when viewed in its entirety, is deemed to provide equivalent service if the service available to individuals with disabilities, including individuals who use wheelchairs, is provided in the most integrated setting appropriate to the needs oft the individual and is equivalent to the service provided other individuals with respect to the following service characteristics: (a) Response time; (b) Fares; (c) Geographic area of service; (d) Hours and days of service; 17 Certifications and Assurances Fiscal Year 2025 (e) Restrictions or priorities based on trip purpose; (f) Availability ofinformation and reservation capability; and (g) Any constraints on capacity or service availability. CATEGORY 17. INTEREST AND FINANCING COSTS. Ifthe applicant will pay. for interest or other financing costs ofa project using assistance awarded under the Urbanized. Area Formula Grants Program (49 U.S.C. $ 5307), the Fixed Guideway Capital Investment Grants Program (49 U.S.C. $ 5309), or any, program that must comply with the requirements of49 U.S.C. $ 5307, including the Formula Grants for the Enhanced Mobility ofSeniors Program (49 U.S.C.. $ 5310), fex funds * from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. $ 5334()), or awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. $ 5339), the applicant must make the following certification. This certification is required by 49 U.S.C. SS 5307(e)(3) and 5309(k)(2)(D). The applicant certifies that: (a) Its application includes the cost ofinterest earned and payable on bonds issued by the applicant only to the extent proceeds ofthe bonds were or will be expended in carrying out the project identified in its application; and (b) The applicant has shown or will show reasonable diligence in seeking the most favorable financing terms available to the project at the time of borrowing. CATEGORY 18. CYBERSECURITY CERTIFICATION FOR RAIL ROLLING STOCK AND OPERATIONS. Ifthe applicant operates a rail fixed guideway public transportation system, it must make this certification. This certification is required by 49 U.S.C. S 5323(v). For information about standards or practices that may apply to a rail fixed guideway public transportation system, visit htps/www.nistgovlyberframevork and htps/www.cis.gov, The applicant certifies that it has established a process to develop, maintain, and execute a written plan for identifying and reducing cybersecurity risks that complies with the requirements of49 U.S.C. $ 5323(v)(2). CATEGORY 19. PUBLIC TRANSPORTATION ON INDIAN RESERVATIONS FORMULA AND DISCRETIONARY PROGRAM (TRIBAL TRANSIT PROGRAMS). Before FTA may provide Federal assistance for an Awardfnanced under either the Public Transportation on Indian Reservations Formula or Discretionary Program authorized under 49 U.S.C. S 5311(c)(1), as amended by the FAST Act, (Tribal Transit Programs), the applicant 18 Certifications and Assurances Fiscal Year 2025 must select the Certifications in this Category, except as FTA determines otherwise in writing. Tribal Transit Program applicants may certify to this Category and Category 1 (Certifications and Assurances Required ofEvery Applicant) and need not make any other certification, to meet Tribal Transit Program certification requirements. Ifan applicant will apply for any program in addition to the Tribal Transit Program, additional certifications may be required. FTA has established terms and conditions for Tribal Transit Program grants financed with Federal assistance appropriated or made available under 49 U.S.C. $ 5311(c)(1). The applicant certifies that: (a) It has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects ofthat Award. (b) It has or will have satisfactory continuing control over the use ofits equipment and facilities acquired or improved under its Award. (c) It will maintain its equipment and facilities acquired or improved under its Award, in accordance with its transit asset management plan and consistent with FTA regulations, "Transit Asset Management, 99 49 CFR Part 625. Its Award will achieve maximum feasible coordination with transportation service financed by other federal sources. (d) With respect to its procurement system: (1) It will have a procurement system that complies with U.S. DOT regulations, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 9 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Part 200, for Awards made on or after December 26, 2014, (2) It will have a procurement system that complies with U.S. DOT regulations, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, 99 49 CFR Part 18, specifically former 49 CFR $ 18.36, for Awards made before December 26, 2014, or (3) It will inform FTA promptly if its procurement system does not comply with either of those U.S. DOT regulations. (e) It will comply with the Certifications, Assurances, and Agreements in: (I) Category 4.1 and 4.2 (Charter Service Agreement and School Bus Agreement), (2) Category 5 (Transit Asset Management Plan), (3) Category 6.1 and 6.2 (Rolling Stock Buy America Reviews and Bus Testing), (4) Category 8 (Formula Grants for Rural Areas), (5) Category 14 (Alcohol and Controlled Substances Testing), and (6) Category 16 (Demand Responsive Service). 19 Certifications and Assurançes Fiscal Year 2025 CATEGORY 20. EMERGENCY RELIEF PROGRAM. An applicant to the Public Transportation Emergency Relief Program, 49 U.S.C. S 5324, must make the following certification. The certification is required by 49 U.S.C. S 5324() and must be made before the applicant can receive a grant under the Emergency Reliefprogram. The applicant certifies that the applicant has insurance required under State law for all structures related to the emergency relief program grant application. 20 Certifications and Assurances Fiscal Year 2025 FEDERAL FISCAL YEAR 2025 CERTIFICATIONS AND ASSURANCES FOR FTA ASSISTANCE PROGRAMS (Signature pages alternate to providing Certifications and Assurances in TrAMS.) Name of Applicant: City of Corcoran The Applicant certifies to the applicable provisions of all categories: (check here) X Or, The Applicant certifies to the applicable provisions of the categories it has selected: Category Certification 01 Certifications and Assurances Required of Every Applicant 02 Public Transportation Agency Safety Plans 03 Tax Liability and Felony Convictions 04 Private Sector Protections 05 Transit Asset Management Plan 06 Rolling Stock Buy America Reviews and Bus Testing 07 Urbanized Area Formula Grants Program 08 Formula Grants for Rural Areas 09 Fixed Guideway Capital Investment Grants and the Expedited Project Delivery for Capital Investment Grants Pilot Program 10 Grants for Buses and Bus Facilities and Low or No Emission Vehicle Deployment Grant Programs 11 Enhanced Mobility of Seniors and Individuals with Disabilities Programs Certifications and Assurances Fiscal Year 2025 12 State ofGood Repair Grants 13 Infrastructure Finance Programs 14 Alcohol and Controlled Substances Testing 15 Rail Safety Training and Oversight 16 Demand Responsive Service 17 Interest and Financing Costs 18 Cybersecurity Certification for Rail Rolling Stock and Operations 19 Tribal Transit Programs 20 Emergency Relief Program CERTIFICATIONS, AND ASSU RANCES! SIGNATURE PAGE AFFIRMATION OF APPLICANT Name oft the Applicant: City of Corcoran BY SIGNING BELOW, on behalf of the Applicant, I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance. Thus, it agrees to comply with all federal laws, regulations, and requirements, follow applicable federal guidance, and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration (FTA) in the federal fiscal year, irrespective of whether the individual that acted on his or her Applicant's 's behalf continues to represent it. The Certifications and Assurances the Applicant selects apply to each Award for which it now seeks, or may seek in the future, of federal assistance to be awarded by FTA during the federal fiscal year. The. Applicant affirms the truthfulness and accuracy ofthe Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA, and acknowledges that the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. $ 3801 et seq., and implementing U.S. DOT regulations, "Program Fraud Civil Remedies, " 49 CFR part 31, apply to any certification, assurance or submission made to FTA. The criminal provisions of 18 U.S.C. $ 1001 apply to any certification, assurance, or submission made in connection with a federal public transportation program authorized by 49 U.S.C. chapter 53 or any other statute In signing this document, I declare under penalties of perjury that the foregoing Certifications and Assurances, and any other statements made by me on behalf of the Applicant are true and accurate. 6/10/2025 Signature Date: 2 Certifications and Assurances Fiscal Year 2025 Greg Gatzka Name Authorized Representative of Applicant AFFIRMATION OF APPLICANT'S ATTORNEY For (Name of Applicant): City of Corcoran As the undersigned Attorney for the above-named Applicant, I hereby affirm the Applicant has the authority under state, local, or tribal government law, as applicable, to make and comply with the Certifications and Assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the Certifications and Assurances have been legally made and constitute legal and binding obligations on it. I further affirm that, to the best ofmy knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity ofthese Certifications and Assurances, or of the performance of its FTA assisted Award. Signature_ Date: Moses Diaz Name Attorney for Applicant Each Applicantfor federal assistance to be awarded by FTA must provide an. Affirmation of Applicant 's Attorney pertaining to the Applicant 's legal capacity. The Applicant may enter its electronic signature in lieu ofthe Attorney's signature within TrAMS, provided the Applicant has on file and uploaded to TrAMS this hard-copy Affirmation, signed by the attorney and dated this federal fiscal year. 3 City of CORCORAN FOUNDED 1914 CITY ADMINISTRATION STAFF REPORT June 10, 2025 ITEM # 6-C FROM: Greg Gatzka, City Manager / Sandra Pineda, Finance Director SUBJECT: Review City of Corcoran Draft FY 2025-2026 Budget Summary: City staff have prepared a preliminary Fiscal Year 2025-2026 budget for Council review. Recommendation: Review the proposed Preliminary City of Corcoran 2025-2026 Budget. Budget impact: None with this informational item. The preliminary draft budget is currently at an approximate $200,000 deficit, and will need to be revised prior to the formal adoption anticipated to be considered at the June 24, 2025, Council meeting. There are currently no tentative agreements with any represented employee group, and therefore the cost implications to the City budget cannot be fully evaluated at this time. Attachment: Summary Budget report City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwelyptcorcorncago" City of Corcoran SUMARY BUDGET: FY26 FY 2026 July1, 2025 to June 30, 2026 MeasureA Budget Request FY 2026 Fund 138 1 Revenues-138-419 2 Sales Tax Revenue 2,027,263 3 Interest 4,000 4 Reserves 5 Revenue Totals 2,031,263 6 7 8 Expenditures 9 Parks & Recreation- 138-413 10 Liability & Property Insurance 18,222 11 Equipment Maintenance & Repair 2,000 12 Professional Services 150,000 13 Contract with Other Agencies 306,000 14 Special Department Supplies 5,000 15 Lease Payment 18,600 16 Buildings 17 Improvement Other than Buildings 18 Machinery & Equipment 19 20 General Government 138-426 21 Liability & Property Insurance 22 Equipment Maintenance & Repair 5,000 23 Professional Services 100,000 24 Contract with Other Agencies 25 Special Department Supplies 15,000 26 Buildings 27 Improvement Other than Buildings 28 Machinery & Equipment 29 30 Public Safety-138-427 31 Transfer Out GF for PD 508,000 32 Liability & Property Insurance 33 Professional Services 34 Contract with Other Agencies 767,683 35 36 PW Streets & Buildings- 138-428 37 Liability & Property Insurance 38 Equipment Maintenance & Repair 39 Professional Services 40 Contract with Other Agencies 41 Special Department Supplies 42 Buildings 43 Improvement Other than Buildings 44 Machinery & Equipment 45 46 Transfer Out to Pistachio Farm 20,000 47 Transfer Out GF Reserves 48 1,915,505 49 50 Measure A Revenues Over/Under Expenditrues 115,758 51 General Fund Budget Request FY 2026 52 Fund 104 53 Revenues 54 Vehicle License Fee 3,400,000 55 Sales Tax 1,484,882 56 Property Taxes 459,670 57 Franchise Fees 516,000 58 Transient Occupancy Tax 68,000 59 Licenses & Permits 252,850 60 Rents: Solar Lease/EDF/Cottonwood'American Towers/JC Meats 154,835 61 Fines and Penalties 27,490 62 Other Agencies.CUSD/POST 215,058 63 Planning Permits: Charge for Services 108,500 64 Other Revenue: NTE/GTF/Realignment 65 Miscellaneous & Rebates & Interest 71,100 66 Overhead 1,718,008 67 Measure A 508,000 68 Other Grants 198,220 69 IRS Credit PD & City Hall Locations 204,606 70 Transfer in from COPS 35,000 71 Transfer in from RAO 150,000 72 Transfer in from Water 5,000 73 Transfer in from ARPA 74 Transfer in from Other Fund 75 Revenue Totals 9,577,219 76 77 Expenditures 78 Mayor And Council -Dept 401 Budget Request FY 2026 79 Salaries & Benefits 80 Services & Supplies 39,149 81 82 Subtotal 39,149 83 Transfer In Overhead (23,489) 84 Transfer In 85 Net Expenditure to General Fund after Overhead 15,659 86 87 Administrative Services-Dept 402 Budget Request FY 2026 88 Salaries & Benefits 374,589 89 Services & Supplies 266,800 90 Subtotal 641,389 91 Transfer In Overhead (329,810) 92 Tranfer In 93 Net Expenditure to General Fund after Overhead 311,579 94 95 City Attorney -Dept 403 Budget Request FY 2026 96 Salaries & Benefits 97 Services & Supplies 150,000 98 Subtotal 150,000 99 Transfer In Overhead (90,000) 100 Transfer In 101 Net Expenditure to General Fund after Overhead 60,000 102 103 Finance-Dept 405 Budget Request FY 2026 104 Salaries & Benefits 339,603 105 Services & Supplies 368,195 106 Subtotal 707,798 107 Transfer In Overhead (490,456) 108 Tranfer In 109 Net Expenditure to General Fund after Overhead 217,342 110 111 Community Development-Dept405 Budget Request FY 2026 112 Salaries & Benefits 286,687 113 Services & Supplies 256,346 114 Machinery & Equipment 115 Subtotal 543,033 116 Transfer In Overhead 117 Transfer In 118 Net Expenditure to General Fund after Overhead 543,033 119 120 121 Parks-Dept 412 Budget Request FY 2026 122 Salaries & Benefits Er 212,210 123 Services & Supplies 188,642 124 Subtotal 400,852 125 Transfer In Overhead (198,350) 126 Transfer In 127 Net Expenditure to General Fund after Overhead 202,502 128 129 Capital Expenditure Parks Grant 130 131 Police Department-Dept 421 Budget Request FY 2026 132 Salaries & Benefits 4,956,273 133 Services & Supplies 1,027,970 134 Machinery & Equipment 135 Subtotal 5,984,243 136 Transfer In Overhead 137 Transfer In from Measure A & COPS (543,000) 138 Net Expenditure to General Fund after Overhead 5,441,243 139 140 141 Public Works Administration-Dept. 431 Budget Request FY 2026 142 Salaries & Benefits 225,281 143 Services & Supplies 77,930 144 Subtotal 303,211 145 Transfer In Overhead (209,411) 146 Transfer In 147 Net Expenditure to General Fund after Overhead 93,800 148 149 Government Buildings-Dept 432 Budget Request FY 2026 150 Salaries & Benefits 43,534 151 Services & Supplies 517,251 152 Lease Payment 31,573 153 Machinery & Equipment 154 Subtotal 592,358 155 Transfer In Overhead (236,581) 156 Transfer In 157 Net Expenditure to General Fund after Overhead 355,777 158 159 Equipment Services-Dept 433 Budget Request FY 2026 160 Salaries & Benefits 199,808 161 Services & Supplies 36,597 162 Subtotal 236,405 163 Transfer In Overhead (139,912) 164 Transfer In 165 Net Expenditure to General Fund after Overhead 96,493 166 167 PARS: Section 115 168 169 General Fund Expenditures (B4 Overhead) Totals: 9,598,436 170 171 General Fund Revenue Over/Under Expenditures $ (21,217) 172 WaterFund105 Budget Request FY 2026 173 Revenues 174 Water Charges and Penalties 5,880,000 175 Water Connection Fees 500 176 Interest & Rebates 15,500 177 Transfer in from ARPA 178 Restricted Capital 179 Reserves 1,333,156 180 Grants/Loans 181 Total Revenues 7,229,156 182 183 Expenditures 184 Salaries & Benefits 852,775 185 Services & Supplies 3,633,962 186 Debt Service 1,295,256 187 Capital Set Aside 150,000 188 Capital Expense 646,000 189 Capital Expenses from Reserves 190 Transfer Out Overhead Allocation 646,161 191 Transfer Out 5,000 192 Total Expenditures 7,229,154 193 194 PARS Section 115 195 196 Water Fund Revenue Over/Under Expenditures 2 197 198 199 Streets Maintenance- - Gas Taxes Fund 109 Budget Request FY 2026 200 Revenues 201 Grants 10,324,330 202 GF LoanRepayment 203 Gas Tax 2103 (Prop 42) 202,595 204 Gas Tax 2105 139,827 205 Gas Tax 2106 63,034 206 Gas Tax 2107 190,644 207 Gas Tax 2107.5 5,000 208 Interest & Rebates 209 Transfer in LTF 518,000 210 Total Revenues 11,443,430 211 212 Expenditures 213 Salaries & Benefits 148,876 214 Services & Supplies 759,265 215 Capital Set Aside 216 Capital Expense 10,339,329 217 Capital Expense from Reserves 218 Transfer Out Overhead Allocation 195,052 219 Transfer Out 220 Total Expenditures 11,442,522 221 222 Gas Tax Revenues Over/Under Expenditrues 908 223 225 SB1Road Maintenance: & Rehabilitation Fund 110 Budget Request FY 2026 226 Revenues 227 Gas Tax 585,895 228 Interest 2,400 229 Transfer in from ARPA 230 Reserves 43,000 231 Total Revenues 631,295 232 233 Expenditures 234 Salaries & Benefits 90,728 235 Services & Supplies 40,233 236 Chip Seal 500,000 237 Machinery & Equipment 238 Slurry Seal 239 Total Expenditures 630,961 240 241 SB 1 Revenue Over/Unde Expenditures 334 242 243 244 Refuse Fund 112 Budget Request FY2 2026 245 Revenues 246 Franchise Fees 21,600 247 Refuse Charges 2,400,000 248 Grant 5,361 249 Interest & Rebates 250 Transfer in from ARPA 251 Total Revenues 2,426,961 252 253 Expenditures 254 Refuse -Dept 436 255 Salaries & Benefits 256 Services & Supplies 2,022,825 257 Transfer Out Overhead Allocation 277,579 258 Transfer Out 259 Total Expenditures 2,300,404 260 261 Street Sweeping-Dept 438 262 Salaries & Benefits 45,676 263 Services & Supplies 32,409 264 Capital Set Aside 265 Capital Expense 266 Capital Expense from Reserves 267 Total Expenditures 78,085 268 269 Total Refuse Expenditures 2,378,489 270 271 PARS Section 115 272 273 Refuse Revenues Over/Under Expenditures 48,472 274 275 276 Wastewater/ /Sanitary Sewer Fund 120 Budget Request FY 2026 277 Revenues 278 Sewer Charges 1,476,000 279 Interest and Rebates 4,000 280 Transfer in from ARPA 1,476,473 281 Rents 282 Reserves 118,000 283 Total Revenues 3,074,473 284 285 286 Expenditures 287 Salaries & Benefits 360,381 288 Services & Supplies 686,329 289 Debt Service 59,551 290 Capital Set Aside 291 Capital Expenses 1,683,000 292 Capital Expenditure from Reserves 293 Transfer Out Overhead. Allocation 284,283 294 Total Expenditures 3,073,545 295 296 PARS Section 115 297 298 Wastewater/SS Revenues Over/Under Expenditures 928 300 Wastewater/Storm! Drain Fund 121 Budget Request FY2026 301 Revenues 302 Storm Drain Charges 326,000 303 Storm Drain Acreage Charge 304 Interest & Rebates 5,000 305 Transfer in from ARPA 306 Reserves 307 Total Revenues 331,000 308 309 310 Expenditures 311 Salaries & Benefits 125,437 312 Services & Supplies 138,956 313 Capital Set Aside 314 Capital Expense 85,000 315 Capital Expense from Reserves 316 Transfer Out Overhead Allocation 116,421 317 Total Expenditures 465,814 318 319 PARS Section 115 320 321 Wastewater/SD Revenue Over /Under Expenditures (134,814) 322 323 324 325 Transit Fund 145 Budget Request FY2026 326 Revenues 327 Tax Allocation 836,255 328 Transportation Grants-5311 467,674 329 Transit Grant CRRSAA 339,811 330 Bus Fares 20,000 331 Amtrak Ticket Sales 15,000 332 KARTI Passes 250 333 Bus Wash 3,500 334 Interest & Rebates 16,000 335 Transfer in from ARPA 336 Rents 3,600 337 Miscellaneous 1,000 338 Advertising 339 Reserves 340 Grant Funds 308,392 341 Total Revenues 2,011,482 342 343 344 Expenditures 345 Salaries & Benefits 722,989 346 Services & Supplies 619,687 347 Capital Set Aside 348 Capital Expense 523,983 349 Capital Expense. from Reserves 350 Tranfer Out Overhead 198,512 351 Transfer Out 352 Total Expenditures 2,065,171 353 354 PARS Section 115 355 356 Transit Revenues Over/Under Expenditures (53,689) 357 358 359 American Rescue Plan ActFund135 Budget Request FY 2026 360 Revenues 361 Allocation 1,476,473 362 Interest 363 Total Revenues 1,476,473 364 365 366 Expenditures 367 Tranfer to General Fund 368 Transfer to Water 369 Transfer to Streets 370 Transfer to Pay SB1 371 Transfer to Transit 372 Transfer to Sewer 1,476,473 373 Transfer to Storm 374 Transfer to Successor. Agency 375 Transfr to Sweeping 376 Transfer to Landscape & Lighting 377 Transferi to CDBG PI 378 Transfer to Housing Authority 379 Transfer to Home PI 380 Transfer to CDBG Federal 381 Total Expenditures 1,476,473 382 383 ARPA Over/Under City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL ITEM #: 7 MEETING DATE: June 10, 2025 FROM: Greg Gatzka, City Manager SUBJECT: Matters for Mayor and Council 7-A. Upcoming Events/Meetings 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 20, 2025 (Friday) Certified Corcoran Farmers Market- 5:30 p.m., Christmas Tree Park 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 of Governments (KCAG) 3. Kings Community Action Organization City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 owelyelcererancaser Update 06/10/2025 y a 1914 COUNCIL EEDNS 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