CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITI, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY AGENDA City Council Chambers 1015 Chittenden Avenue Corcoran, CA 93212 Tuesday, June 24, 2025 5:30 P.M Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue. Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151. ROLL CALL Mayor: Sidonio "Sid" Palmerin Vice Mayor: Jerry Robertson Council Member: Patricia "Pat" Nolen Council Member: Greg Ojeda Council Member: Jeanette Zamora-Bragg INVOCATION FLAGSALUTE 1. PUBLIC DISCUSSION (Verbal and Written) Members ofthe 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 ofthe City Council on June 10, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consider approval of Resolution No. 4089 Directing City Engineer to prepare a report on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of1972 and Resolution No.4090 Intent to Levy and Collect Assessments on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of 1972. 2-D. Consider approval of Resolution No. 4091 Directing City Engineer to prepare a report on Assessment District No. 07-02, Subdivision Pheasant Ridge (previously known as Sequoias Phase I), Tract Map 857, Pursuant to Landscape & Lighting Act of 1972 and Resolution No. 4092 Intent to Levy and Collect Assessments on Assessment District No. 07-02, Subdivision Pheasant Ridge (previously known as Sequoias Phase I), Tract Map 857, Pursuant to Landscape & Lighting Act of 1972. 2-E. Consider approval of Resolution No. 4093 Directing City Engineer to prepare a report on Assessment District No. 08-01, Subdivision Sunrise Villas, Tract Map 856, Pursuant to Landscape & Lighting Act of 1972 and Resolution No. 4094 Intent to Levy and Collect Assessments on Assessment District No. 08-01, Subdivision Sunrise Villas, Tract Map 856, Pursuant to Landscape & Lighting Act of 1972. 2-F. Consider approval ofl Resolution No. 4095 Directing City Engineer to prepare a report on Assessment District No. 08-02, Subdivision Patterson Avenue, Tract Map 785, Pursuant to Landscape & Lighting Act of 1972 and Resolution No. 4096 Intent to Levy and Collect Assessments on Assessment District No. 08-02, Subdivision Patterson Avenue, Tract Map 785, Pursuant to Landscape & Lighting Act of1972. 2-G. Consider approval ofl Resolution No. 4097 Directing City Engineer to prepare a report on Public Facility Maintenance District (PFMD) Assessment District No. 18-01, Subdivision Sierra Estates 2, Tract 925 and Resolution No. 4098 Intent to Levy and collect Assessments on Public Facility Maintenance District (PFMD) Assessment No. 18-01 2-H. Consider Rejection of Claim by Ernest Romero. 3. APPROPRIATIONS 3-A. Approval of Warrant Register dated June 24, 2025. (Pineda) (VV) 4. PRESENTATIONS Certificate of recognition to Melissa Williams. 5. PUBLIC HEARING -None 6. STAFF REPORTS 6-A. Consider approving Resolution No. 4099 to approve an Interim Budget for Fiscal Year 2025-2026. 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 of Interest (Non-action items the Council may wish to discuss) 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATORS) (Government Code $ 54957.6). Iti is the intention ofthis governing body to meet in closed session to review its position and to instruct its designated representatives: X 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 20, 2025. Marlene Spayy, CityClerk MINUTES CORCORAN CITY COUNCIL, JOINT POWERS FINANCE AUTHORITY, SUCCESSOR AGENCY FOR CORCORAN RDA, & HOUSING AUTHORITY REGULAR MEETING Tuesday, June 10, 2025 The regular session oft the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M. ROLL CALL Council members present: Pat Nolen, Greg Ojeda, Sid Palmerin and Jeanette Zamora- Bragg Councilmembers absent: Jerry Robertson Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Zishan Lokhandwala, Sandra Pineda and Marlene Spain Press present: Tina Botill from "The Corcoran Journal" INVOCATION Invocation was presented by Palmerin. FLAGSALUTE The Flag Salute was led by Ojeda. 1. PUBLIC DISCUSSION Crystal Levan, 1203 Van Dorsten Ave. addressed council regarding motorized bikes on streets and noise levels from music at a recent car show. 2. CONSENT CALENDAR Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote: AYES: Nolen, Ojeda and Palmerin NOES: ABSENT: Robertson and Zamora-Bragg ABSTAINED: 2-A. Approval of minutes for the meeting oft the City Council on May 27, 2025. Regular Meeting! Minutes Page 1 of4 Corcoran City Council June 10, 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 Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Warrant Register dated June 10, 2025. Motion carried by the following vote: AYES: Nolen, Ojeda and Palmerin and Zamora-Bragg NOES: ABSENT: Robertson 4. PRESENTATIONS 4-A. Gateway Park and Pump Track (The Loop) videos. 5. PUBLIC HEARINGS 5-A. Public Hearing to obtain comments on the City Manager's AB 2561 Report on Vacancies was declared open at 5:44 p.m. Greg Gatzka, city Manager, presented the staff report. There being no written or oral testimony, the public hearing was declared closed at 5:49 p.m. 6. STAFF REPORTS 6-A. Richard Valle, District 2 Supervisor, addressed the council in his support for renewing the CrisCom Company contract. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the three-year contract renewal with The CrisCom Company and authorize the Mayor to sign on behalf ofthe City. Motion carried by the following vote: AYES: Nolen, Ojeda and Palmerin and Zamora-Bragg NOES: ABSENT: Robertson Regular Meeting Minutes Page 2 of4 Corcoran City Council June 10, 2025 6-B. Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve Resolution No. 4087 to authorize the FTA 5311 application and Certification and Assurances. Motion carried by the following vote: AYES: Nolen, Ojeda and Palmerin and Zamora-Bragg NOES: ABSENT: Robertson 6-C. Reviewed the proposed Preliminary City ofCorcoran 2025-2026 Budget. 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 At 6:56 p.m. Council recessed to closed session pursuant to: 8. CLOSED SESSION 8-A. CONFERENCE WITH LABOR NEGOTIATORS) (Government Code $ 54957.6). It is the intention oft this governing body to meet in closed session to review its position and to instruct its designated representatives: X 2 Designated representatives: City Manager Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA Local 39, and Unrepresented Group The regular meeting was reconvened at 8:21 p.m. There was nothing to report out. 9. ADJOURNMENT 8:22 P.M. Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE: Regular Meeting Minutes Page: 3 of4 Corcoran City Council June 10, 2025 Regular Meeting Minutes Page4of4 Corcoran City Council June 10, 2025 City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-C FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4089 Directing City Engineer to prepare a report on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of 1972 and Resolution No.4090 Intent to Levy and Collect Assessments on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of 1972. Recommendation: (Voice Vote) Move to approve Resolution No. 4089 and Resolution No. 4090, regarding annual update of existing Landscaping Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853. Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance of the district. Attachments: Resolution No. 4089 Resolution No. 4090 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwwclyoleorcoran.com City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-C FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4089 Directing City Engineer to prepare a report on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of 1972 and Resolution No.4090 Intent to Levy and Collect Assessments on Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853, Pursuant to Landscape & Lighting Act of 1972. Recommendation: (Voice Vote) Move to approve Resolution No. 4089 and Resolution No. 4090, regarding annual update of existing Landscaping Assessment District No. 07-01, Subdivision Salyer Estates No. 3, Tract Map 853. Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance ofthe district. Attachments: Resolution No. 4089 Resolution No. 4090 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwwelyolcorcoran.con RESOLUTION NO. 4089 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 07-01, SUBDIVISION SALYER ESTATES NO.3, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran has formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500) and following, Streets & Highways Code) for the purpose of the following improvements: Maintenance oft turf areas, shrubs, trees, irrigation systems, walls; and street lighting. WHEREAS, the City Council needs to direct the City Engineer to prepare the file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. NOW, THEREFOR BE IT RESOLVED, that the City Council ofthe City of Corcoran does herewith direct and order the City Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping & Lighting Act of 1972. PASSED AND ADOPTED at the regular meeting ofthe City Council of the City of Corcoran held on the 24th day ofJune,2 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin ATTEST: Marlene Spain, City Clerk RESOLUTION NO. 4090 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 07-01, SUBDIVISION SALYER ESTATES NO.3, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran formed and assessment district pursuant to the Landscaping and Lighting Act 1972 (Section 22500 and following, Streets & Highways Code); AND WHEREAS, the City Council directed the Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. WHEREAS, the City Council must conduct a public hearing to consider its intent to levy and collect assessments on said assessment district. NOW, THEREFOR BE IT RESOLVED, that a Public Hearing shall be held on July 8. 2025 to consider the intent to levy and collect assessments on Assessment District No. 07-01, Subdivision Salyer Estates No. 3. PASSED AND ADOPTED at the regular meeting ofthe City Council of the City of Corcoran held on the 24th day of June, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin ATTEST: Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-D FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4091 Directing City Engineer to prepare a report on Assessment District No. 07-02, Subdivision Pheasant Ridge (previously known as Sequoias Phase I), Tract Map 857, Pursuant to Landscape & Lighting Act of1972 and Resolution No. 4092 Intent to Levy and Collect Assessments on Assessment District No. 07-02, Subdivision Pheasant Ridge (previously known as Sequoias Phase I), Tract Map 857, Pursuant to Landscape & Lighting Act of 1972. Recommendation: (Voice Vote) Move to approve Resolution No. 4091 and Resolution No. 4092, regarding annual update of existing Landscaping Assessment District No. 07-02, Subdivision Pheasant Ridge, Tract Map 857. Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance of the district. Attachments: Resolution No. 4091 Resolution No. 4092 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwwclyolcororancon RESOLUTION NO. 4091 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 07-02, SUBDIVISION PHEASANT RIDGE (PREVIOUSLY KNOWN AS SEQUOIAS PHASE I), PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran has formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500) and following, Streets & Highways Code) for the purpose of the following improvements: Maintenance of turf areas, shrubs, trees, irrigation systems, walls; and street lighting. WHEREAS, the City Council needs to direct the City Engineer to prepare the file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. NOW, THEREFOR BE IT RESOLVED, that the City Council of the City ofCorcoran does herewith direct and order the City Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping & Lighting Act of 1972. PASSED AND ADOPTED at the regular meeting oft the City Council oft the City of Corcoran held on the 24th day of June, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin ATTEST: Marlene Spain, City Clerk RESOLUTION NO. 4092 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 07-02, SUBDIVISION PHEASANT RIDGE (PREVIOUSLY KNOWN AS SEQUOIAS PHASE I), PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran formed and assessment district pursuant to the Landscaping and Lighting Act 1972 (Section 22500 and following, Streets & Highways Code); AND WHEREAS, the City Council directed the Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. WHEREAS, the City Council must conduct a public hearing to consider its intent to levy and collect assessments on said assessment district. NOW, THEREFOR BE IT RESOLVED, that a Public Hearing shall be held on July 8, 2025 to consider the intent to levy and collect assessments on Assessment District No. 07-02, Subdivision Pheasant Ridge. PASSED AND ADOPTED at the regular meeting ofthe City Council ofthe City of Corcoran held on the 24th day of June, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-E FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4093 Directing City Engineer to prepare a report on Assessment District No. 08-01, Subdivision Sunrise Villas, Tract Map 856, Pursuant to Landscape & Lighting Act of 1972 and Resolution No. 4094 Intent to Levy and Collect Assessments on Assessment District No. 08-01, Subdivision Sunrise Villas, Tract Map 856, Pursuant to Landscape & Lighting Act of1972. Recommendation: (Voice Vote) Move to approve Resolution No. 4093 and Resolution No. 4094, regarding annual update of existing Landscaping Assessment District No. 08-01, Subdivision Sunrise Villas, Tract Map 856. Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance ofthe district. Attachments: Resolution No. 4093 Resolution No. 4094 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwwelyolcorcorancon RESOLUTION NO. 4093 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 08-01, SUBDIVISION SUNRISE VILLAS, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran has formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500) and following, Streets & Highways Code) for the purpose of the following improvements: Maintenance oft turf areas, shrubs, trees, irrigation systems, walls; and street lighting. WHEREAS, the City Council needs to direct the City Engineer to prepare the file with the City a report in accordance with Article 4 of Chapter 1 ofthe Landscaping and Lighting Act of 1972. NOW, THEREFOR BE IT RESOLVED, that the City Council ofthe City ofCorcoran does herewith direct and order the City Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping & Lighting Act of 1972. PASSED AND ADOPTED at the regular meeting ofthe City Council ofthe City of Corcoran held on the 24th day of June, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk RESOLUTION NO. 4094 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 08-01, SUBDIVISION SUNRISE VILLAS, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City ofCorcoran formed and assessment district pursuant to the Landscaping and Lighting Act 1972 (Section 22500 and following, Streets & Highways Code); AND WHEREAS, the City Council directed the Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. WHEREAS, the City Council must conduct a public hearing to consider its intent to levy and collect assessments on said assessment district. NOW, THEREFOR BE IT RESOLVED, that a Public Hearing shall be held on July 8. 2025 to consider the intent to levy and collect assessments on Assessment District No. 08-01, Subdivision Sunrise Villas. PASSED AND ADOPTED at the regular meeting of the City Council oft the City of Corcoran held on the 24th day of June, 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-F FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4095 Directing City Engineer to prepare a report on Assessment District No. 08-02, Subdivision Patterson Avenue, Tract Map 785, Pursuant to Landscape & Lighting Act of 1972 and Resolution No. 4096 Intent to Levy and Collect Assessments on Assessment District No. 08-02, Subdivision Patterson Avenue, Tract Map 785, Pursuant to Landscape & Lighting Act of1972. Recommendation: (Voice Vote) Move to approve Resolution No. 4095 and Resolution No. 4096, regarding annual update of existing Landscaping Assessment District No. 08-02, Subdivision Patterson Avenue, Tract Map 785. Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance ofthe district. Attachments: Resolution No. 4095 Resolution No. 4096 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwclyotcorcoran.com RESOLUTION NO. 4095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 08-02, SUBDIVISION PATTERSON AVENUE, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City ofCorcoran has formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500) and following, Streets & Highways Code) for the purpose of the following improvements: Maintenance of turf areas, shrubs, trees, irrigation systems, walls; and street lighting. WHEREAS, the City Council needs to direct the City Engineer to prepare the file with the City a report in accordance with Article 4 of Chapter 1 ofthe Landscaping and Lighting Act of 1972. NOW, THEREFOR BE IT RESOLVED, that the City Council ofthe City ofCorcoran does herewith direct and order the City Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping & Lighting Act of 1972. PASSED AND ADOPTED at the regular meeting of the City Council of the City of Corcoran held on the 24th day of June 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk RESOLUTION NO. 4096 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ON ASSESSMENT DISTRICT NO. 08-02, SUBDIVISION PATTERSON AVENUE, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran formed and assessment district pursuant to the Landscaping and Lighting Act 1972 (Section 22500 and following, Streets & Highways Code); AND WHEREAS, the City Council directed the Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. WHEREAS, the City Council must conduct a public hearing to consider its intent to levy and collect assessments on said assessment district. NOW, THEREFOR BE IT RESOLVED, that a Public Hearing shall be held on July 8, 2025 to consider the intent to levy and collect assessments on Assessment District No. 08-02, Subdivision Patterson Avenue. PASSED AND ADOPTED at the regular meeting oft the City Council oft the City of Corcoran held on the 24th day of June 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-G FROM: Marlene Spain, Assistant to the City Manager/City Clerk SUBJECT: Consider approval of Resolution No. 4097 Directing City Engineer to prepare a report on Public Facility Maintenance District (PFMD) Assessment District No. 18-01, Subdivision Sierra Estates 2, Tract 925 and Resolution No. 4098 Intent to Levy and collect Assessments on Public Facility Maintenance District (PFMD) Assessment No. 18-01 Recommendation: (Voice Vote) Move to approve Resolution No. 4097 and Resolution No. 4098, regarding annual update of existing Public Facility Maintenance District (PFMD) Assessment District No. 18-01, Subdivision Sierra Estates 2, Tract 925 Discussion: This is the first step in the process for reviewing the annual Landscaping Assessment Districts. Budget Impact: The assessments will pay for all costs relating to the maintenance oft the district. Attachments: Resolution No. 4097 Resolution No. 4098 City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 wwelyolcorcorancon RESOLUTION NO. 4097 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN DIRECTING ENGINEER TO PREPARE A REPORT ASSESSMENTS ON PUBLIC FACILITY MAINTENANCE DISTRICT (PFMD) NO. 18-01, SUBDIVISION SIERRA ESTATES 2, TRACT 925, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City ofCorcoran has formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500) and following, Streets & Highways Code) for the purpose oft the following improvements: Maintenance of turf areas, shrubs, trees, irrigation systems, walls; and street lighting. WHEREAS, the City Council needs to direct the City Engineer to prepare the file with the City ai report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. NOW, THEREFOR BE IT RESOLVED, that the City Council oft the City of Corcoran does herewith direct and order the City Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping & Lighting Act of 1972. PASSED AND ADOPTED at the regular meeting of the City Council of the City of Corcoran held on the 24th day of June 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk RESOLUTION NO. 4098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN INTENT TO LEVY AND COLLECT ASSESSMENTS PUBLIC FACILITY MAINTENANCE DISTRICT (PFMD) NO. 18-01, SUBDIVISION SIERRA ESTATES 2, TRACT 925, PURSUANT TO LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City of Corcoran formed an assessment district pursuant to the Landscaping and Lighting Act of 1972 (Section 22500 and following, Streets & Highways Code); AND WHEREAS, the City Council directed the Engineer to prepare and file with the City a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. WHEREAS, the City Council must conduct a public hearing to consider its intent to levy and collect assessments on said public facility maintenance district (PFMD). NOW, THEREFORE, BE IT RESOLVED, that a Public Hearing shall be held on July 8. 2025, to consider the intent to levy and collect assessments on Public Facility Maintenance District (PFMD). 18-01, Sierra Estates Subdivision Tract 925. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on the 24thday of June 2025.by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED: Sidonio "Sid" Palmerin, Mayor ATTEST: Marlene Spain, City Clerk City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION STAFF REPORT June 24, 2025 Consent Calendar ITEM # 2-H FROM: Marlene Spain, City Clerk/Assistant to the City Manager SUBJECT: Reject the Claim by Ernest Romero. Recommendation: Move to approve the Consent Calendar and reject the claim by Ernest Romero. Discussion: On February 6, 2025, staff received a claim application from Ernest Romero. According to the claim application, the claimant claims that a pothole caused damage to the front tires ofhis vehicle. 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 by operation oflaw. 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 wwwclyolcororancon City of CORCORAN FOUNDED 1914 FINANCE DEPARTMENT STAFF REPORT JUNE 24, 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: 06/16/24 City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwwalyatcoronncagor Accounts Payable Check Detail User: Imustain Printed 06/16/2025 - 3:17PM cos Check Number Vendor Check Amount 1 AMTR Amtrak Line Item Account 06/16/2025 Inv TICKETS A Line Item Date Line Item Description 06/11/2025 135 CORCORAN TO HANFORD 810.00 06/11/2025 135 HANFORD TO CORCORAN 810.00 1,620.00 Inv TICKETS A Total 1,620.00 06/16/2025 Inv TICKETS B Line Item Date Line Item Description 06/11/2025 135HANFORD TO CORÇORAN 810.00 06/11/2025 135 CORCORAN TO HANFORD 810.00 1,620.00 Inv TICKETS B Total 1,620.00 06/16/2025 Inv TICKETS C Line Item Date Line Item Description 530.00 06/11/2025 TEN RIDES 530.00 Inv TICKETS C Total 530.00 3,770.00 AMTR Amtrak' Total: 2 AUTOZONE Auto Zone, Inc. Line Item Account 06/16/2025 Inv 2878652225 Line Item Date Line Item Description 06/13/2025 BATTERY FOR UNIT 256 175.19 175.19 Inv 2878652225 Total Page 1 Inv 2878652228 Line Item Date Line Item Description 06/13/2025 BATTERY FOR UNIT: 256 WARRANTY -175.19 Inv 2878652228 Total -175.19 Inv 2878654534 Line Item Date Line Item] Description 06/13/2025 SHOP SUPPLIES 157.22 Inv 2878654534 Total 157.22 Inv 2878655129 Linel Item Date Line] Item Description 06/13/2025 SHOP SUPPLIES 103.79 Inv 2878655129 Total 103.79 Inv 2878656748 Linel Item] Date Line Item Description 06/13/2025 OIL FILTER 225 3.00 Inv 2878656748 Total 3.00 Inv 2878657215 Line Item Date Line Item Description 06/13/2025 OIL FILTER 242 3.00 Inv 2878657215 Total 3.00 Inv 2878657265 Line Item Date Line Item Description 06/13/2025 BRAKE PADS FOR UNIT 242 43.47 Inv 2878657265 Total 43.47 Inv 2878657266 Linel Item Date Line Item Description 06/13/2025 BRAKE PADS FOR UNIT 242 - WARRANTY -43.47 Inv 2878657266 Total -43.47 267.01 AUTOZONE Auto Zone, Inc. Total: 267.01 3 AZAUTO Az Auto Parts Line Item Account 06/16/2025 Inv 228080 Line] Item] Date Linel Item] Description Page 2 06/13/2025 UNIT 269 TRAILER 163.68 Inv 228080 Total 163.68 Inv 234914 Linc Item Date Line Item Description 06/13/2025 WTP WELL MAINTENANCE & REPAIR DEGREASER 63.01 Inv 234914 Total 63.01 Inv 235088 Line Item Date Line Item Description 06/13/2025 FOB BATTERY UNIT 301 4.36 Inv 235088 Total 4.36 Inv 235092 Line Item Date Line Item Description 06/13/2025 WTP BACKHOE MAINTENANCE 23.58 Inv 235092 Total 23.58 Inv 235252 Line Item Date Line Item Description 06/13/2025 UNIT 269 TRAILER COUPLER 63.54 Inv 235252 Total 63.54 Inv 235339 Line Item Date Line Item Description 06/13/2025 SHOP SUPPLIES 31.44 Inv 235339 Total 31.44 Inv 235361 Line Item Date Line Item Description 06/13/2025 UNIT 274 BAÇKHOE MAINTENANCE 62.60 Inv 235361 Total 62.60 Inv 235364 Line Item Date Line Item Description 06/13/2025 WIPER BLADES UNIT 256 24.92 Inv 235364 Total 24.92 Inv 235529 Linel Item Date Line Item Description 06/13/2025 HYDRAULIC OIL FOR LARGE PRESS 96.04 Inv 235529 Total 96.04 Page 3 Inv 235681 Line Item Date Line Item Description 06/13/2025 SHOP STOP LEAK SUPPLIES FOR PRESS 17.40 Inv 235681 Total 17.40 Inv 235820 Line Item Date Line Item Description 06/13/2025 RELAY UNIT 256 11.30 Inv 235820 Total 11.30 Inv 235831 Line Item Date Line Item) Description 06/13/2025 UNIT 202 MAINTENANCE 20.04 Inv 235831 Total 20.04 Inv 235895 Line Item Date Line Item Description 06/13/2025 WTP MAINTENANCE 41.26 Inv 235895 Total 41.26 Inv 236223 Line Item Date Line Item Description 06/13/2025 WIPER BLADES UNIT 246 24.92 Inv 236223 Total 24.92 Inv 236279 Line Item Date Line Item Description 06/13/2025 BUS 238 OIL FILTER 20.19 Inv 236279 Total 20.19 Inv 236282 Line Item Date Line Item Description 06/13/2025 STREET SUPPLIES 69.84 Inv 236282 Total 69.84 Inv 236336 Line Item Date Line Item Description 06/13/2025 WWTP SUPPLIES 121.88 Inv 236336 Total 121.88 Inv 236339 Line Item Date Line Item Description 06/13/2025 WTP REPAIRS 26.15 Page 4 Inv 236339 Total 26.15 886.15 AZAUTO Az Auto Parts Total: 886.15 4 BESTDEAL - Best Deal Food Co Inc. Line Item Account 06/16/2025 Inv 150419 Linel Item Date Line Item Description 06/10/2025 DOG FOOD 71.38 Inv 150419 Total 71.38 Inv 150578 Line Item Date Line Item] Description 06/10/2025 DOG FOOD, BLEACH & SOAP 80.08 Inv 150578 Total 80.08 151.46 BESTDEAL - Best Deal Food Co Inc. Total: 151.46 5 BSKASSOC - BSK Associates Line Item Account 06/16/2025 Inv AI 12768 Linel Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI 12768 Total 253.80 Inv AI 13429 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI 13429 Total 253.80 Inv AI 13655 LineI Item Date Linel Item Description 06/13/2025 WWTP MONTHLY SAMPLES 241.20 Inv AI 13655 Total 241.20 Inv AI 13714 Linel Item Date Line Item) Description 06/13/2025 WELL SAMPLES 241.80 Page 5 241.80 Inv AI 13714 Total Inv AI 13863 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI 13863 Total 253.80 Inv AI 14427 Line Item Date Line Item Description 06/13/2025 WWTP BIWEEKLY SAMPLES 165.60 Inv AI 14427 Total 165.60 Inv AI 14500 Line Item Date Line Item Description 06/13/2025 GROUNDWATER WELL SAMPLES 951.00 Inv AI 14500 Total 951.00 Inv AI 14502 Line Item Date Line Item] Description 06/13/2025 WELL SAMPLES 140.40 Inv AI 14502 Total 140.40 Inv AI 14756 Line Item Date Line Item] Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI 14756 Total 253.80 Inv AI 15016 Line Item Date Line Item] Description 06/13/2025 QUANTI TRAY ARSENIC NITRATE 125.40 Inv AI 15016 Total 125.40 Inv AI 15017 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY. ARSENIC NITRATE 261.00 Inv AI 15017 Total 261.00 Inv AI 15035 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 Inv AI 15035 Total 253.80 Page 6 Inv AI 15364 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 71.40 Inv AI 15364 Total 71.40 Inv AI 15491 Line Item Date Linel Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 28.20 Inv AI 15491 Total 28.20 Inv AI 15761 Line Item Date Line Item Description 06/13/2025 GROUN WATER SAMPLES 115.20 115.20 Inv AI 15761 Total Inv AI 15762 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY ARSENIC NITRATE 125.40 125.40 Inv AI 15762 Total Inv AI 15763 Line Item Date Line Item Description 06/13/2025 WWTP MONTHLY SAMPLES 241.20 241.20 Inv AI 15763 Total Inv AI 15770 Line Item Date Line Item Description 06/13/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80 253.80 Inv AI 15770 Total 4,230.60 - BSKASSOC BSK Associates Total: 4,230.60 6 COLLESEQ College of the Sequoias Line Item Account 06/16/2025 Inv 202520-05-5 Line Item Date Line Item Description 06/11/2025 PC 832 LAWS OF ARREST - D. LONG 159.00 Inv 202520-05-5 Total 159.00 159.00 Page 7 COLLESEQ College of the Sequoias Total: 159.00 7 CORCOHEA Corcoran Heating & Air Conditioning Line Item Account 06/16/2025 Inv 65616 Line Item Date Line Item Description 06/16/2025 WWTP A/C SUMMER SERVICE 1 UNIT 149.00 Inv 65616 Total 149.00 149.00 CORÇOHEA Corcoran Heating & Air Conditioning Total: 149.00 8 DEPTINDU - Dept of Industrial Relations Line Item Account 06/16/2025 Inv E2 2172372 SA Linel Item] Date Line Item Description 06/13/2025 CONVEYANCE# 149405 INPACT FEE @CH 125.00 Inv E: 2172372 SA Total 125.00 125.00 DEPTINDU - Dept ofIndustrial Relations Total: 125.00 9 DEPAOFJU - Dept of Justice Line Item Account 06/16/2025 Inv 821420 Line Item Date Line Item Description 06/10/2025 LIVE SCANI FEE MAY 2025 JAIL UNIT 759.00 Inv 821420 Total 759.00 759.00 DEPAOFJU - Dept of Justice Total: 759.00 10 DIRDISTI - Direct Distributing, Inc. Line Item Account 06/16/2025 Inv 393291 Line Item Date Line Item] Description 06/13/2025 ITEMS FOR WTP REPAIR 56.35 Inv 393291 Total 56.35 Page 8 56.35 DIRDISTI Direct Distributing, Inc. Total: 56.35 11 DISPETEC - Dispensing Technology Corp Line Item Account 06/16/2025 Inv 17328 Line Item Date Line Item Description 06/16/2025 STREET RECONSTRUCTION 11,573.91 Inv 17328 Total 11,573.91 11,573.91 DISPETEC - Dispensing Technology Corp Total: 11,573.91 12 FRONTCOM- Frontier Communications Line Item Account 06/16/2025 Inv 14815380301985 Line Item Date Line Item Description 06/06/2025 RAO: 209-148-1538-030198-5 43.19 Inv 14815380301985 Total 43.19 43.19 06/16/2025 Inv 99210200731195 Line Item Date Line Item Description 06/06/2025 PDI FAX 559-92-1020-073119.5 643.15 Inv 99210200731195 Total 643.15 643.15 06/16/2025 Inv 99214080910985 Linel Item Date Line Item Description 06/06/2025 PWI FAX. 559-992-1408-0910985 200.51 Inv 99214080910985 Total 200.51 200.51 06/16/2025 Inv 99212160621185 Line Item Date Line Item Description Page 9 06/06/2025 WWTP 559.-92-1216-0621185 115.67 Inv 99212160621185 Total 115.67 115.67 06/16/2025 Inv 99292180711065 Line Item Date Line Item Description 06/06/2025 WTP 559-992-9218-0711065 268.87 Inv 99292180711065 Total 268.87 268.87 06/16/2025 Inv 99212160621185 Line Item] Date Line Item Description 06/06/2025 TRANSIT 559-92-1216.062118.5 231.33 Inv 99212160621185 Total 231.33 231.33 06/16/2025 Inv 227752775060485 Line Item Date Line Item Description 06/06/2025 CITY HALL 59-92-2775-0604085 214.22 Inv 227752775060485 Total 214.22 214.22 06/16/2025 Inv 99286801122995 Line Item Date Line Item Description 06/06/2025 VETS HALL 559286801122995 118.43 Inv 99286801122995 Total 118.43 118.43 FRONTCOM Frontier Communications Total: 1,835.37 13 FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 06/16/2025 Page 10 Inv 64729 Linel Item Date Line Item Description 06/13/2025 PARK SUPPLIES 140.41 Inv 64729 Total 140.41 140.41 - FURTADOW Furtado Welding & Industrial Supply, Inc Total: 140.41 14 HACHÇOMP - Hach Company Line Item Account 06/16/2025 Inv 14523427 Line Item Date Line Item Description 06/13/2025 REPLACEMENT REAGENTS FOR IRON/CL2 419.42 419.42 Inv 14523427 Total 419.42 419.42 HACHCOMP - Hach Company Total: 15 HCSYSTEM - HCI Systems Inc. Line Item Account 06/16/2025 Inv 10115639 Linel Item Date Line Item] Description 06/11/2025 FIRE. ALARM REPAIR 3,300.00 Inv 10115639 Total 3,300.00 3,300.00 HCSYSTEM - HCI Systems Inc. Total: 3,300.00 16 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 06/16/2025 Inv SIN051053 Line Item] Date Line Item Description 06/16/2025 AUDIT SERVICES SALES TAX 93.96 06/16/2025 CONTRACT SERVICES SALES TAX. APRIL-JUNE 2025 1,223.21 Inv SIN051053 Total 1,317.17 Inv SIN051215 Linel Item Date Line Item Description 06/16/2025 CONTRACT SERVICES SALES TAX. APRIL-JUNE 2025 300.00 06/16/2025 AUDIT SERVICES SALES TAX 36.28 Page 11 Inv SIN051215 Total 336.28 1,653.45 HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 1,653.45 17 HOMEDEPO Home Depot Credit Services Line Item Account 06/16/2025 Inv 4151008 Linel Item Date Linel Item] Description 06/13/2025 GOVT BUILDING SUPPLIES 43.92 Inv 4151008 Total 43.92 Inv 4151009 Linel Item Date Line Item Description 06/13/2025 PARKS SUPPLIES 40.40 Inv 4151009 Total 40.40 Inv 7901825 Line Item Date Line] Item] Description 06/13/2025 WATER WELL SUPPLIES 71.32 Inv 7901825 Total 71.32 155.64 HOMEDEPO - Home Depot Credit Services Total: 155.64 18 INDUSTES - Industrial Test Systems Inc Line Item Account 06/16/2025 Inv 1109927 Linel Item Date Line Item Description 06/13/2025 WTP ARSENIC TEST REAGENT SUPPLIES 529.27 Inv 1109927 Total 529.27 529.27 INDUSTES - Industrial Test Systems Inc Total: 529.27 19 INTGASSE- - Interstate Gas Services Line Item Account 06/16/2025 Inv 7021867 Linel Item Date Line Item Description 06/13/2025 ANNUAL WATER BOND DISCLOSURE REPORTS 2012A/2016A 3,977.50 Page 12 Inv 7021867 Total 3,977.50 3,977.50 INTGASSE Interstate Gas Services Total: 3,977.50 20 JANENEVA Janelle Nevarez Line Item Account 06/16/2025 Inv 00719327 Line Item Date Line Item Description 06/13/2025 VETS HALL DEPOSIT REFUND 6/7/25 200.00 Inv 00719327 Total 200.00 200.00 JANENEVA Janelle Nevarez Total: 200.00 21 LIZHERNA Liz Hernandez Line Item Account 06/16/2025 Inv 00731509 Line Item Date Line Item Description 06/13/2025 VETS HALL DEPOSIT 50% REFUND DUT TO CANCELLATION 8/23/25 100.00 Inv 00731509 Total 100.00 100.00 100.00 LIZHERNA - Liz Hernandez Total: 22 LOWES - Lowe's Line Item Account 06/16/2025 Inv 990054 Line Item Date Line Item Description 06/13/2025 STREET SUPPLIES 61.66 Inv 990054 Total 61.66 61.66 - LOWES Lowe's Total: 61.66 23 MESTOCHE Merle Stone Chevrolet Line Item Account 06/16/2025 Page 13 Inv 127402 Line Item Date Line Item Description 06/13/2025 REPAIR REAR WINDOW SWITCHES UNIT 229 81.06 Inv 127402 Total 81.06 Inv 61790 Linel Item Date Line Item Description 06/13/2025 UNIT 284 REPLACE AC COMPRESSOR & BELT 1,562.50 Inv 61790 Total 1,562.50 1,643.56 MESTOCHE - Merle Stone Chevrolet Total: 1,643.56 24 NOPLUMBI - Nolan's Plumbing Line Item Account 06/16/2025 Inv 4052 Line Item Date Line Item Description 06/16/2025 STREET RECONSTRUCTION 3,400.00 Inv 4052 Total 3,400.00 3,400.00 NOPLUMBI - Nolan's Plumbing Total: 3,400.00 25 NUTAGSOL Nutrien AG Solutions, Inc. Line Item Account 06/16/2025 Inv 57026395 Line Item Date Line Item Description 06/13/2025 WTP WEED SPRAYING 543.96 Inv 57026395 Total 543.96 543.96 NUTAGSOL - Nutrien AG Solutions, Inc. Total: 543.96 26 REIOREIL O'Reilly Line Item Account 06/16/2025 Inv 5975-230993 Line Item Date Line Item Description 06/13/2025 SUPPLIES SHOP USE 259.41 Inv 5975-230993 Total 259.41 Page 14 259.41 REIOREIL . O'Reilly Total: 259.41 27 PACSUPPL PACE Supply Line Item Account 06/16/2025 Inv 1910465679-1 Line Item Date Line Item Description 06/13/2025 REPLACEMENT AIR RELIRF @ STATION: 2 735.03 Inv 1910465679-1 Total 735.03 Inv 1910501587 Line Item Date Line Item Description 06/13/2025 B16 REPLACEMENTI LIDS 1,002.83 Inv 1910501587 Total 1,002.83 Inv 1910509368 Line Item Date Line Item Description 06/13/2025 WTP REPAIRS REPLACEMENT HYDRANT @ GARDENERWHILEY 4,278.04 Inv 1910509368 Total 4,278.04 6,015.90 PACSUPPL - PACE Supply Total: 6,015.90 28 PACTIRE - Pacific Tire Corcoran Line Item Account 06/16/2025 Inv 743307 Line Item Date Line Item Description 06/13/2025 TIRE REPAIR UNIT 306 20.00 Inv 743307 Total 20.00 Inv 743308 Line Item Date Line Item Description 06/13/2025 REPLACED 2 TIRES UNIT 220 50.00 Inv 743308 Total 50.00 Inv 743309 Line Item Date Line Item Description 06/13/2025 TPMS SENSOR REPLACED UNIT 242 80.00 Inv 743309 Total 80.00 Page 15 150.00 PACTIRE Pacific Tire Corcoran Total: 150.00 29 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 06/16/2025 Inv 250012 Line Item Date Line Item] Description 06/13/2025 ARPA WWTP SCADA PROJECT 91,210.82 Inv 250012 Total 91,210.82 91,210.82 PERINDCO - PerfIC Performance Industrial Controls Total: 91,210.82 30 PG&E PG&E Line Item Account 06/16/2025 Inv 3357250173-3 Line Item Date Line Item Description 06/10/2025 3357250173-3 K CSTREET LIGHTING 583.45 Inv 3357250173-3 Total 583.45 583.45 06/16/2025 Inv 5129513605-8 Line Item Date Line Item Description 06/10/2025 5129513605-8 1300 HANNA AVE STORM STATION 23.40 Inv 5129513605-8 Total 23.40 23.40 06/16/2025 Inv 0146768431-0 Line Item Date Line Item Description 06/10/2025 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 987.28 Inv 0146768431-0 Total 987.28 987.28 PG&E PG&E Total: 1,594.13 Page 16 31 PRUDENRU - Prudental Overall Supply Line Item Account 06/16/2025 Inv Line Item Date Line Item] Description 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 14.66 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.35 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 18.57 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 127.32 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 29.18 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.36 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 27.92 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 39.14 06/16/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 45.00 Inv Total 386.50 386.50 PRUDENRU Prudental Overall Supply Total: 386.50 32 PRUDOVSU - Prudential Overall Supply Line Item Account 06/16/2025 Inv 82008289 Line Item Date Line Item Description 06/16/2025 UNIFORM COST X80% 52.79 06/16/2025 UNIFORM COST X20% 13.20 Inv 82008289 Total 65.99 Inv 82008295 Line Item Date Line Item Description 06/16/2025 UNIFORM COST 2X 26.23 06/16/2025 UNIFORM COST 2X 22.82 06/16/2025 UNIFORM COST 3X 51.90 06/16/2025 UNIFORM COST 2X 23.64 06/16/2025 UNIFORM COST IX 9.59 134.18 Inv 82008295 Total Inv 82008296 Line Item Date Line Item Description 06/16/2025 UNIFORM COST 6X 75.73 Inv 82008296 Total 75.73 Inv 82009485 Line Item Date Linel Item Description 06/16/2025 UNIFORM COST X80% 52.79 06/16/2025 UNIFORM COST: X20% 13.20 Inv 82009485 Total 65.99 Page 17 Inv 82009491 Line Item Date Line Item Description 06/16/2025 UNIFORM COST X2 23.44 06/16/2025 UNIFORM COST X3 51.44 06/16/2025 UNIFORM COST X2 22.62 06/16/2025 UNIFORM COST X2 26.03 06/16/2025 UNIFORM COST X1 9.49 Inv 82009491 Total 133.02 Inv 82009492 Line Item Date Line Item Description 06/16/2025 UNIFORM COST X6 75.73 Inv 82009492 Total 75.73 550.64 PRUDOVSU - Prudential Overall Supply Total: 550.64 33 PUINTLA' W - Public Interest Law Firm Line Item Account 06/16/2025 Inv CD 1000 GARDNER Line Item Date Line Item Description 06/13/2025 CITY DEV 1000 GARDNER 1,395.50 Inv CD 1000 GARDNER Total 1,395.50 Inv CITY ADMIN Line Item Date Line Item Description 06/13/2025 CITY ADMIN 3,718.30 Inv CITY ADMIN Total 3,718.30 Inv COMI DEV Line Item Date Line Item Description 06/13/2025 CITY DEV 3,651.00 Inv COM DEV Total 3,651.00 Inv COM DEV LOAN Line Item Date Line Item Description 06/13/2025 CITY DEVI LOAN 1010 VILLAGE 503.50 Inv COM DEV LOANTotal 503.50 Inv HR Line Item Date Line Item Description 06/13/2025 HR 28.50 Inv HR Total 28.50 Page 18 Inv PW Line Item Date Line Item Description 06/13/2025 PW 1,140.00 Inv PW Total 1,140.00 10,436.80 PUINTLAW - Public Interest Law Firm Total: 10,436.80 34 NEPOSTLE - Quadient Line Item Account 06/16/2025 Inv Line Item Date Line Item Description 06/16/2025 POSTAGE MACHINE LOADED @ CITY HALL 1,000.00 Inv Total 1,000.00 1,000.00 NEPOSTLE - Quadient Total: 1,000.00 35 QUALPOSE Quality Pool Service Line Item Account 06/16/2025 Inv 25679 Line Item Date Line Item Description 06/13/2025 MONTHLY SERVICE MAY 2025 850.00 Inv 25679 Total 850.00 Inv 25688 Line Item Date Line Item Description 06/13/2025 RAC POOL CHEMICALS MAY 2025 435.17 Inv 25688 Total 435.17 1,285.17 QUALPOSE Quality Pool Service Total: 1,285.17 36 QUINCOMP - Quinn Company Line Item Account 06/16/2025 Inv PC040179764 Line Item Date Line Item Description 06/13/2025 CAT BACKHOE REPLACEMENT FILTERS 209.16 Page 19 Inv PC040179764 Total 209.16 209.16 QUINCOMP Quinn Company Total: 209.16 37 RATI&WH - Radius Tire Co. Line Item Account 06/16/2025 Inv 41985 Line Item Date Line Item Description 06/13/2025 UNIT 92 NEW- TIRES 1,190.52 Inv 41985 Total 1,190.52 1,190.52 RATI&WH - Radius Tire Co. Total: 1,190.52 38 ADAMSRIC - Richard Adams Line Item Account 06/16/2025 Inv FY25 BOOT Line Item Date Line Item Description 06/16/2025 FY25 BOOT REIMBURSEMENT 150.00 Inv FY25 BOOT Total 150.00 150.00 ADAMSRIC - Richard Adams Total: 150.00 39 SIMGROWS Simplot Grower Solutions Line Item Account 06/16/2025 Inv 856131303 Line Item Date Line Item Description 06/13/2025 PCQ BAIT 321.75 Inv 856131303 Total 321.75 321.75 SIMGROWS Simplot Grower Solutions Total: 321.75 40 SJVA SJVAPCD Line Item Account 06/16/2025 Inv C373541 Line Item] Date Line Item Description Page 20 06/13/2025 25/26. ANNUAL: PERMITS TO OPERATE C2688 895 PUEBLO AVE 627.00 Inv C373541 Total 627.00 Inv C373650 Line Item) Date Line Item) Description 06/13/2025 25/26. ANNUAL PERMITS TO OPERATE C9443 FOR 911 HANNA 290.00 Inv C373650 Total 290.00 917.00 SJVA - SJVAPCD Total: 917.00 41 SOUTIREM - Southern Tire Mart LLC Line Item Account 06/16/2025 Inv 7190007936 Linel Item Date Line Item Description 06/13/2025 40 CHEVY CAPRICE STOCK TIRES 622.64 Inv 7190007936 Total 622.64 622.64 SOUTIREM Southern Tire Mart LLC Total: 622.64 42 STRADLIN - Stradling Yocca Carlson & Rauth LLP Line Item Account 06/16/2025 Inv 420506 Linel Item Date Line Item Description 06/11/2025 ASSISTANCE W/IRA APPLICATION RE:SOLAR TAX PROF SVCS THRU 17,598.00 Inv 420506 Total 17,598.00 980101 Total: 17,598.00 STRADLIN - Stradling Yocca Carlson & Rauth LLP Total: 17,598.00 43 THEGACO - The Gas Company Line Item Account 06/16/2025 Inv 06981596833 Line Item Date Line Item Description 06/10/2025 06981596833 VETS HALL 72.67 Inv 06981596833 Total 72.67 72.67 Page 21 06/16/2025 Inv 15829731015 Line Item Date Line Item Description 06/10/2025 15829731015 911 HANNA 53.71 Inv 15829731015 Total 53.71 53.71 06/16/2025 Inv 20001594009 Linel Item Date Line Item) Description 06/10/2025 20001594009 COUNCIL CHAMBERS 26.32 Inv 20001594009 Total 26.32 26.32 06/16/2025 Inv 00891595001 Line Item Date Line Item Description 06/10/2025 00891595001 - OLDI PD 100.08 Inv 00891595001 Total 100.08 100.08 06/16/2025 Inv 00888349024 Line Item Date Line Item Description 06/10/2025 00888349024 UTILITES - DEPOT 25.29 Inv 00888349024 Total 25.29 25.29 THEGACO - The Gas Company Total: 278.07 44 TRANUNLL Trans Union LLC Line Item Account 06/16/2025 Inv 5527453 Line Item Date Linel Item Description 06/10/2025 PROF SRV/BACKOROUNDS MAY BASIC SERVICE 70.00 Inv 5527453 Total 70.00 Page 22 70.00 TRANUNLL - Trans Union LLC Total: 70.00 45 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 06/16/2025 Inv 122326 Line Item Date Line Item Description 06/13/2025 MAY 2025 SERVICES FEE 401A PLAN ADMIN 50.00 Inv 122326 Total 50.00 50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 46 TULARJAI Tulare County Jail-Industries Engraving Program Line Item Account 06/16/2025 Inv 21284 Line Item Date Line Item Description 06/06/2025 BADGE STICKERS 379.75 Inv 21284 Total 379.75 379.75 TULARJAI - Tulare County Jail-Industries Engraving Program Total: 379.75 47 TULETRÇO - Tule Trash Company Line Item Account 06/16/2025 Inv 349366 Line Item Date Line Item Description 06/06/2025 PULL FEE 267.80 Inv 349366 Total 267.80 Inv CONTRACT Line Item Date Line Item Description 06/06/2025 CONTRACT 120,505.91 Inv CONTRACT Total 120,505.91 Inv FRANCHISE FEE Line Item Date Line] Item Description 06/06/2025 FRANCHISE FEE MAY 2025 -1,335.96 06/06/2025 FRANCHISE FEE 12.73% -15,340.40 Inv FRANCHISE FEE Total -16,676.36 Page 23 104,097.35 TULETRCO - Tule Trash Company Total: 104,097.35 48 UNIVARUS Univar USA Inc Line Item Account 06/16/2025 Inv 53057077 Line Item Date Linel Item Description 06/13/2025 WTP CHEMIÇALS 12,452.59 Inv 53057077 Total 12,452.59 Inv 53067457 Line ItemDate Line Item Description 06/13/2025 RAC POOL BULK SODIUM HYPOCHLORITE 2,447.53 Inv 53067457 Total 2,447.53 14,900.12 UNIVARUS - Univar USA Inc Total: 14,900.12 49 VULCMACO - Vulcan Materials Company Line Item Account 06/16/2025 Inv 3468589 Line Item Date Line Item Description 06/13/2025 PO# 248884 ASPHALT FOR STREET REPAIR 3,244.84 Inv 3468589 Total 3,244.84 3,244.84 VULCMACO - Vulcan Materials Company Total: 3,244.84 50 WILLTIFO - Will Tiesiera Ford-Mercury Line Item Account 06/16/2025 Inv 15615 Line Item Date Line Item Description 06/13/2025 REPLACED EVAPORATIVE PURGE SOLENOID VALVE & FUSES UNIT 456.92 Inv 15615 Total 456.92 456.92 WILLTIFO - Will Tiesiera Ford-Mercury Total: 456.92 Page 24 51 WILLSTEP William Stephens Line Item Account 06/16/2025 Inv PER DIEM Line Item Date Linel Item Description 06/13/2025 CSAR: INTRO COURSE 6/26/25 23.00 Inv PER DIEM Total 23.00 23.00 WILLSTEP - William Stephens Total: 23.00 52 ZALCOLAB Zalco Laboratories, Inc Line Item Account 06/16/2025 Inv 2503079 Line Item Date Line Item Description 06/13/2025 WWTP BIANNUAL GROUND WATER SAMPLING 3,322.00 Inv 2503079 Total 3,322.00 3,322.00 ZALCOLAB Zalco Laboratories, Inc Total: 3,322.00 Total: 300,808.21 AP-Check Detail (6/16/2025 - 3:17 PM) Page 25 CERTIFICATE OF RECOGNITION RECOGNIZING THAT MELISSA WILLIAMS SAVED A CHOKING VICTIM USING HER CPR/EMT BACKGROUND AT THE SENIOR CENTER ON May 7, 2025 Sidonio "Sid" Palmerin STY Jerry Robertson, Vice- Mayor a Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member a 1914 Jeanette Zamora-Bragg, Council Member ECORIS 6/24/2025 City of CORCORAN FOUNDED 1914 FINANCE DEPARTMENT STAFF REPORT June 24, 2025 ITEM # 6-A FROM: Sandra Pineda, Finance Director / Greg Gatzka, City Manager SUBJECT: Interim Fiscal Year 2025-2026 Budget Summary: The City's proposed Fiscal Year 2025-2026 Budget is not complete and an Interim Budget authorization is necessary to maintain essential spending authority starting July 1, 2025. Recommendation: Consider adopting Resolution No. 4099 to approve an Interim Budget for Fiscal Year 2025-2026. Budget impact: The Council has directed staff to prepare a balanced budget for Fiscal Year 2025-2026, and the proposed budget is still being developed. The collective bargaining process with all represented employee groups is not complete and leaves substantial city salary and benefit costs undetermined at this time. An Interim Budget will allow the City to continue temporary funding for essential city operations and services. City Offices 832 Whitley Corcoran, CA 93212 Phone 559-992-2151 wwwalyotcorcoraincagow BEFORE THE CITY COUNCIL OF THE CITY OF CORCORAN IN THE MATTER OF: Approval oftemporaryinterim budget for RESOLUTION NO. 4099 FY2025-26. WHEREAS, the CITY OF CORCORAN ("City") is a California municipality and local government entity organized and existing as a general law city; WHEREAS, the City funds vital first-responder and utility services for the residents and businesses of the City, including police, fire protection, water, wastewater and streetlights; WHEREAS, the City is in the process of developing a complete spending and revenue plan for fiscal year 2025-26, which is not yet completed; WHEREAS, the City desires to appropriate funds for continuation of its vital operations and services until the City has an opportunity to consider and approve a final budget for the entire fiscal year of 2025-26; WHEREAS, the City previously adopted a budget with a spending and revenue plan for fiscal year 2024-25; and WHEREAS, the City Council desires that as of July 1, 2025, the City follow its adopted 2024-25 budget until such time as the new annual budget for fiscal year 2025-26 is completed, duly approved and effective. UPON MOTION OF COUNCIL MEMBER 9 SECONDED BY COUNCIL MEMBER ? THE FOLLOWING WAS PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL AT AN OFFICIAL MEETING HELD June 26 2025, BY THE FOLLOWING VOTE: AYES: NOES: ABSTAIN: ABSENT: ATTEST: SIDONIO "SID" PALMERIN, Mayor MARLENE LOPEZ, City Clerk Page 1 of2 * * * * * * * NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL: 1. Found the foregoing recitals to be true and correct; 2. Adopted on an interim basis, for fiscal year 2025-26 commencing on July 1, 2025, the City's budget for fiscal year 2024-25, as modified by prior action of the City Council; and 3. Authorized and delegated to the City Manager (or their designee) authority 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, including all related expenditures under the existing fiscal year budget and the interim budget for fiscal year 2025-26. * * Page 2 of2 City of CORCORAN FOUNDED 1914 A MUNICIPAL CORPORATION MATTERS FOR MAYOR AND COUNCIL ITEM #: 7 MEETING DATE: June 24, 2025 FROM: Greg Gatzka, City Manager SUBJECT: Matters for Mayor and Council 7-A. Upcoming Events/Meetings June 27, 2025 (Friday) Certified Corcoran Farmers Market- 5:30 p.m., Christmas Tree Park July 4, 2025 (Friday) City Offices Closed in Observance of Independence Day July 8, 2025 (Tuesday) City Council Meeting-5:30 p.m., Council Chambers July 11, 2025 (Friday) Corcoran Farmer's & Artisans' Market -5:30 p.m., downtown Corcoran July 21, 2025 (Monday) Planning Commission Meeting-5:30 p.m., Council Chambers 7-B. City Manager's Report 7-C. Council Comments/Statt Referral Items = This is the time for council members to comment on matters ofinterest. 7-D. Committee Reports 1. Kings Waste and Recycling Agency (KWRA) 2. Kings County Association ofGovernments (KCAG) 3. Kings Community Action Organization City Offices 832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 odlyelcorerancasow Update 06/24/2025 à ECOETS COUNCIL REQUESTS OR REFERRRAL ITEMS PENDING FURTHER ACTION or RESOLUTION BY STAFF DATE REQUEST STATUS DEPARTMENT Sent to Council/ RESPONSIBLE Request made Dept/Division Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community Development 11/14/23 Traffic safety and emergency access. Exploring City Manager options Housing Authority - Streets City Manager/ 3/26/24 (Research was completed. Resolution went to Council) Completed Public Works/ City Attorney