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, January 10, 2023
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: Jeanette Zamora-Bragg
Vice Mayor: Pat Nolen
Council Member: Greg Ojeda
Council Member: Sidonio "Sid" Palmerin
Council Member: Jerry Robertson
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 councilmembers 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 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 December 13, 2022. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
Approval of Warrant Register dated December 27, 2022, and January 10, 2023. (Ruiz- Nuñez) (VV)
4. PRESENTATIONS - None
5. PUBLIC HEARINGS - None
6. STAFF REPORTS
6-A. Discuss and consider possible alternative changes to City Council Meetings and direct staff as necessary. (Gatzka) (VV)
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 Reports
8. CLOSED SESSION - None
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 January 6, 2023.
City Clerk
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, December 13, 2022
The regular session of the Corcoran City Council was called to order by Mayor Nolen, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Sidonio Palmerin, Greg Ojeda, Jerr obertson, and Jeanette Zamora-Brag
Councilmembers absent:
Staff present: Joseph Beery, Joseph Faulkner, Greg Gatzka, Reuben Shortnacy, Marlene Spain, Soledad Ruiz-Nuñez and Kevin
Tromborg
Press present: Tina Botill "The Corcoran Journal."
INVOCATION Invocation was presented by Palmerin.
FLAG SALUTE The flag salute was led by Ojeda.
1-A. APPROVAL OF MINUTES
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Robertson to approve the November 8, 2022, Council Meeting Minutes. Motion carried by the following vote:
AYES: Nolen, Ojeda and Palmerin
NOES:
ABSENT:
ABSTAINED: Robertson and Zamora-Bragg
1-B. COUNCIL REORGANIZATION
a.) Nominations for the office of Mayor were declared open by the City Clerk.
Nolen nominated Zamora-Bragg for Mayor. Motion was made by Palmerin and seconded by Nolen to close the nominations.
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT
Regular Meeting Minutes Page 1 of 4
Corcoran City Council
December 13, 2022
The City Clerk held a roll call vote. Zamora-Bragg was declared Mayor by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
b.) Mayor Zamora-Bragg took over as chair of the meeting and opened the nominations for Vice-Mayor. Zamora-Bragg nominated Nolen for Vice-Mayor. Palmerin nominated Ojeda for Vice-Mayor. Motion was made by Palmerin and seconded by Nolen to close the nominations.
The Clerk held a roll call vote for Nolen.
AYES: Nolen, Robertson and Zamora-Bragg
NOES: Ojeda and Palmerin
ABSENT
The Clerk held a roll call vote for Ojeda.
AYES: Palmerin and Ojeda
NOES: Nolen, Robertson and Zamora-Bragg
ABSENT
Nolen was appointed as Vice-Mayor.
1-C. PUBLIC DISCUSSION (Verbal and Written) - None
2. CONSENT CALENDAR (VV)
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the consent calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Jeanette Zamora-Bragg NOES:
ABSENT:
2-A. Authorization to read ordinances and resolutions by title only.
APPROPRIATIONS
Following Council discussion, a motion was made by Palmerin seconded by Robertson to approve the Warrant Register dated December 13, 2022. Motion carried by the following Regular Meeting Minutes
Corcoran City Council
December 13, 2022
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
4. PRESENTATIONS - None
PUBLIC HEARINGS - None
6. STAFF REPORTS
6-A. Following Council discussion, a motion was made by Robertson seconded by Nolen to accept the COPS Hiring Grant award. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-B. Following Council discussion, a motion was made by Robertson seconded by Palmerin to approve Resolution No. 3976 to adopt Ordinance No. 644 to amend in its entirety Title 7, Chapter 3 of the City's Municipal Code and waive the second reading. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-C. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to adopt Resolution No. 3977 authorizing the sale of the 1630 Brewer Avenue (APN 032-251-021) Property. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-D. Reviewed current municipal code provisions for planning commission size and quorum requirements.
7. MATTERS FOR MAYOR AND COUNCIL
Upcoming Events/Meetings
City Manager's Report
Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports
Regular Meeting Minutes Page 3 of 4
Corcoran City Council
December 13, 2022
CLOSED SESSION -None
ADJOURNMENT 6:18 P.M.
Marlene Spain, City Clerk Jeanette Zamora-Bragg, Mayor
APPROVED DATE:_
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
December 13, 2022
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
STAFF REPORT
ITEM #: 3
MEMORANDUM
TO: City Council
FROM: Soledad Ruiz-Nunez, Finance Director
DATE: January 10, 2023 MEETING DATE: January 10, 2023
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant registers).
Discussion:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant registers) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Budget Impact:
The warrant register includes expenses approved in the Fiscal Year 2022/2023 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
• Warrant Register #1 for warrant request date: 12/15/22 FY23 • Warrant Register #2 for warrant request date: 12/19/22 FY23 • Warrant Register #3 for warrant request date: 12/19/22 FY23 • Warrant Register #4 for warrant request date: 12/21/22 FY23 • Warrant Register #5 for warrant request date: 12/21/22 FY23 •
Accounts Payable #1
Blanket Voucher Approval Document
User: spineda
1836
Printed: 12/15/2022 - 2:03PM SORCORS
Warrant Request Date: 12/15/2022
DAC Fund:
Batch: 00502.12.2022 - Wmt Rgstr 12/13/22 FY2023
Line Claimant Amount
American Office Solutions, LLC
2 Auto Zone, Inc.
3 Az Auto Parts
4 Best Deal Food Co inc.
Brenntag Pacific, Inc.
BSK Associates
7 Cannon Financial Services, Inc.
8 City of Corcoran
9 Corcoran Hardware
10 Corcoran Publishing Company
11 Dept of Justice
12 Direct Distributing, Inc.
13 Ewing Irrigation Products, Inc
14 Frontier Communications
15 Frontier Communications
Frontier Communications
17 Frontier Communications
18 Frontier Communications
19 Frontier Communications
20 Frontier Communications
21 GMS, Inc.
22 HCI Systems Inc.
23 Kings County Clerk
24 Linde Inc.
25 MISCOWATER
26 ODP Business Solutions
27 OReilly
28 PACE Supply
29 Performance Industrial Controls
30 PG&E
31 PG&E
Prudential Overall Supply
33 Quality Pool Service
34 Radius Tire Co.
35 S& R Specialty Equipment
36 Sawtelle & Rosprim Hardware, Inc.
37 Simplot Grower Solutions
38 SOLV Business Solutions
39 The Gas Company
40 The Gas Company
41 Tires 4 Less
42 Trans Union LLC
43 TSA Consulting Group, Inc.
44 Tule Trash Company
45 Univar USA Inc
46 USA Blue Book 91.12
47 Verizon Wireless 1,650.14
48 Wells Fargo Bank, N.A. 543.12
Page Total: $2,193.26
Grand Total: $257,756.34
Page Total: . $2,193.26
AP-Blanket Voucher Approval Document (12/15/2022 - 2:03 PM) Page 2 Accounts Payable
Voucher Approval List
User: spineda
Printed: 12/15/2022 - 2:04PM ORCORR
Batch: 00502.12.2022 - Wmt Restr 12/13/22 FY2023
Warrant Date Vendor Description Account Number Amount
12/15/2022 American Office Solutions, LC BACK UP FOR CITY SERVERS/ALL DEPTS. 121-439-300-200 125.00 12/15/2022 American Office Solutions, LIC BACK UP FOR CITY SERVERS/ALL DEPTS. 145-410-300-200 125.00 12/15/2022 American Office Solutions, LLC BACK UP FOR CITY SERVERS/ALL DEPTS. 120-435-300-200 125.00 12/15/2022 American Office Solutions, LLC BACK UP FOR CITY SERVERS/ALL. DEPTS. 105-437-300-200 125.00 12/15/2022 American Office Solutions, LLC BACK UP FOR CITY SERVERS/ALL DEPTS. 109-434-300-200 125.00 12/15/2022 American Office Solutions, LIC BACK UP FOR CITY SERVERS/ALL DEPTS. 104-432-300-200 125.00 12/15/2022 Auto Zone, Inc. OLL/AIR FILTER UNIT 252 104-421-300-260 28.02 12/15/2022 Auto Zone, Inc. RADIATOR COPA UNIT 155 120-435-300-260 4.43 12/15/2022 Auto Zone, Inc. FILTERS FOR SVC UNIT 15S 120-435-300-260 13.29 12/15/2022 Auto Zone, Inc. FILTERS FOR SVC #259 UNIT 120-435-300-260 16.54 12/15/2022 Auto Zone, Inc. BATTERY FOR UNIT 254 104-421-300-260 159.38 12/15/2022 Auto Zone, Inc. CAR WASH 104-121-300-260 20.33 12/15/2022 Az Auto Parts WIP VEHICLE SUPPLIES 105-437-300-210 78.26 12/15/2022 Az Auto Parts WWTP SUPPLES 120-435-300-210 25.14 12/15/2022 Az Auto Parts WWIP SUPPLIES 120-435-300-210 28.37 12/15/2022 Az Auto Parts WTP HYD FLUID 105-437-300-210 95.79 12/15/2022 Az Auto Parts WWTP ALTERNATOR & BELT 120-435-300-260 270.29 12/15/2022 Az Auto Parts WWTP VBELT 120-435-300-260 17.46 12/15/2022 Az Auto Parts WWTP FUEL FILTER 120-435-300-260 19.19 12/15/2022 Az Auto Parts 120-435-300-260 13.27
12/15/2022 Az Auto Parts WARRANTY: ALTERNATOR 120-435-300-260 -43.30 12/15/2022 Az Auto Parts VEHICLE SUPPLIES 120-435-300-210 166.23 12/15/2022 Az Auto Parts 120-435-300-210 68.74
12/15/2022 Az Auto Parts WWTP OIL FILTER 120-435-300-210 16.44 12/15/2022 Az Auto Parts JAW PULLER 120-435-300-210 82.52 12/15/2022 Az Auto Parts WTP SUPPLIES 105-437-300-210 30.34 12/15/2022 Az Auto Parts WIPER BLADES UNIT 232 104-421-300-260 24.12 12/15/2022 Az Auto Parts THERMOSTAT FOR UNIT 15S 120-435-300-260 15.71 12/15/2022 Az Auto Parts OIL FOR UNIT 25 120-435-300-140 22.19 12/15/2022 Best Deal Food Co Inc. AC/KENNELS 104-421-300-203 76.32 12/15/2022 Brenntag Pacific, Inc. 105-437-300-219 15,671.62 12/15/2022 BSK Associates QUANTI TRAY TOTAL COLIFORM & ECOLI 105-437-300-200 186.75 12/15/2022 BSK Associates QUANTI TRAY TOTAL COLIFORM AND ECOLI 105-437-300-200 186.75 12/15/2022 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 74.25 12/15/2022 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 12/15/2022 BSK Associates QUANTI TRAY TOTAL COLIFORM AND ECOLI 105-437-300-200 12/15/2022 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 12/15/2022 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 12/15/2022 Cannon Financial Services, Inc. COPIER SVC RENTAL 104-421-300-180 12/15/2022 Cannon Financial Services, Inc. B/W METER 104-421-300-180 12/15/2022 Cannon Financial Services, Inc. COLOR METER 104-421-300-180 12/15/2022 City of Corcoran PAL CHRISTMAS CENTERPIECES /REIMB L MUSTAIN 331-425-300-210 12/15/2022 City of Corcoran POSTAGE 104-432-300-152
12/15/2022 Corcoran Hardware DEPT SUPPLIES 104-412-300-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 104-421-300-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 104-432-320-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 136-415-300-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 104-432-300-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 109-434-300-210 12/15/2022 Corcoran Hardware EQUPT REPAIR 109-434-300-140 12/15/2022 Corcoran Hardware DEPT SUPPLIES 120-435-300-210 12/15/2022 Corcoran Hardware DEPT SUPPLIES 105-437-300-210 12/15/2022 Corcoran Hardware EQUIPT REPAIR 105-437-300-140 12/15/2022 Corcoran Publishing Company NIXEL 10/6 & 1020 104-421-300-156 12/15/2022 Corcoran Publishing Company NOTICE TO CONTRACTOR WWIP CLARIFER REHAB 11/17/22 120-435-300-200 12/15/2022 Dept of Justice LIVE SCAN FEE NOV 2022 104-421-300-148 12/15/2022 Direct Distributing, Inc. LED LIGHT FIXTURES TO REPLC LIGTS @STATION2 105-437-300-140 12/15/2022 Direct Distributing, Inc. PVC PARTS TO STOCK 105-437-300-210 12/15/2022 Ewing Irigation Products, Inc DEPT SUPPLIES FOR PARKS 104-412-300-210 12/15/2022 Frontier Communications ACCTHS5999586801122995 104-432-320-220 12/15/2022 Frontier Communications ACCT#20914815380301985 136-415-300-220 12/15/2022 Frontier Communications ACCT#55999214080910985 104-432-300-220 12/15/2022 Frontier Communications ACCTHS5999292180711065 105-437-300-220 12/15/2022 Frontier Communications ACCT#S5999212160621185 120-435-300-220 12/15/2022 Frontier Communications ACCT#55999210200731195 104-421-300-220 12/15/2022 Frontier Communications ACCT#55999212160621185 145-410-300-220 12/15/2022 GMS, Inc. ANNUAL LIC & WARNTY, SVC, & SUPPORT 178-441-300-200 12/15/2022 HCI Systems Inc. REPAIRS TO FIRE SYSTEM 104-421-300-140 12/15/2022 Kings County Clerk RECONVEYANCE 301-430-300-200 12/15/2022 Kings County Clerk RECONVEYANCE 301-430-300-200 12/15/2022 Kings County Clerk TERMINATION SSB 104-406-300-200 12/15/2022 Linde Inc. LINDE TELEMENTRY UNIT 105-437-300-200 12/15/2022 MISCOWATER STOCK POWER CABLES FOR PROMINENT CHEMICAL PUMPS 105-437-300-210 12/15/2022 ODP Business Solutions DESK TOP CALENDER 104-405-300-150 12/15/2022 ODP Business Solutions DESK TOP CALENDER 104-406-300-210 12/15/2022 O'Reilly WAXING SUPPL UNIT 284 105-437-300-260 12/15/2022 OReilly SVC EQUIPT AT PLANT 120-435-300-210
12/15/2022 OReilly WWTP FOR SEWER STATION DRILLS 120-435-300-210 12/15/2022 OReilly VEHICLE CLEANER UNT 284 105-437-300-260 24.88 12/15/2022 O'Reilly CHAVEZ PARK BIT SET FOR REPAIRS 104-412-300-140 42.21 12/15/2022 O'Reilly RADIATOR HOSE UNIT 15S 120-435-300-260 17.56 12/15/2022 O'Reilly TRANSMISSION FILTER KIT UNIT 247 104-421-300-260 34.89 12/15/2022 OReilly EC 120-435-300-210 4.18
12/15/2022 OReilly FC 105-437-300-210 1.98
12/15/2022 PACE Supply 1/4" SCH80 PLUGS FOR STOCK 105-437-300-210 115.97 12/15/2022 PACE Supply 8" PARTS FOR STATION 2 AIR RELIFT REPAIRS 105-437-300-140 1,194.37 12/15/2022 Performance Industrial Controls WELL 6 & WELL 7 CTO TROUBLESHOOTING 105-437-300-200 1,034.99 12/15/2022 Performance Industrial Controls WWTP FLOW METER WIRING INSTALL 120-435-300-200 537.60 12/15/2022 PG&E ACCTH99497000756-9 111-601-300-240 9.86 12/15/2022 PG&E ACCTH99497000756-9 145-410-300-240 759.22 12/15/2022 PG&E ACCT#99497000756-9 138-413-300-200 3,830.17 12/15/2022 PG&E ACCT#99497000756-9 104-412-300-240 910.75 12/15/2022 PG&E ACCT#99497000756-9 104-432-300-240 5,984.87 12/15/2022 PG&E ACCTH99497000756-9 104-432-320-240 598.38 12/15/2022 PG&E ACCT#99497000756-9 109-434-300-240 447.22 12/15/2022 PG&E ACCT#994970000756-9 120-435-300-240 8,964.15 12/15/2022 PG&E ACCT#99497000756-9 121-439-300-240 1,979.55 12/15/2022 PG&E ACCT#99497000756-9 105-437-300-240 86,948.39 12/15/2022 PG&E ACCT#2678944491-1 104-412-300-240 287.05 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 35.76 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 26.43 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 115.33 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 30.57 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 16.82 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 22.94 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 12.00 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 35.76 12/15/2022 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 38.16 12/15/2022 Quality Pool Service MONTHLY SVC NOV 2022 138-413-300-200 850.00 12/15/2022 Quality Pool Service RAC POOL: CHEMICALS 138-413-300-200 480.63 12/15/2022 Radius Tire Co. CAT BACKHOE 2 TIRES FRONT 105-437-300-140 347.74 12/15/2022 S& R Specialty Equipment PARTS FOR SPRAY RIG. 105-437-300-210 6.13 12/15/2022 S & R Specialty Equipment REPLACE HOSE ON AUGER MONSTER AT PLANT WW PARTS 120-435-300-140 125.20 12/15/2022 Sawtelle & Rosprim Hardware, Inc. BIG PRESS REPAIR PART 105-437-300-140 17.93 12/15/2022 Sawtelle & Rosprim Hardware, Inc. RAIN GEAR FOR WWTP EMPLOYEE PORTIZ 120-435-300-210 81.82 12/15/2022 Sawtelle & Rosprim Hardware, Inc. WWTP PAINT DOOR 120-435-300-210 75.17 12/15/2022 Sawelle & Rosprim Hardware, Inc. WTP REPAIRS; STAINLESS STEEL PARTS 105-437-300-140 88.82 12/15/2022 Sawtelle & Rosprim Hardware, Inc. CUTTING BLADES FR WORK 105-437-300-210 17.33 12/15/2022 Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210 42.46 12/15/2022 Sawtelle & Rosprim Hardware, Inc. WWTP GLOVES 120-435-300-210 57.81 12/15/2022 Sawtelle & Rosprim Hardware, Inc. WTP REPAIRS: CAMLOCKS AND CLAMPS FOR HOSE 105-437-300-140 26.71 12/15/2022 Sawtelle & Rosprim Hardware, inc. NOZZLE & BRASS PLUGS FOR PRESSURE WASHER TO CLEAN 105-437-300-210 127.82 12/15/2022 Simplot Grower Solutions PISTACHIO FARMING CHEMICALS 139-450-300-210 3,420.00 12/15/2022 SOLV Business Solutions LASER 1099 FORMS & W-2'S W/ENVELOPES 104-405-300-155 183.49 12/15/2022 The Gas Company ACCT12602978541 104-432-300-242 15.67 12/15/2022 The Gas Company ACCT05463252576 104-432-300-242 308.89 12/15/2022 Tires 4 Less TIRE CHANGE OUT PD 104-421-300-260 30.00 12/15/2022 Trans Union LLC PROFESSIONAL SVC/BACKGROUND OCT 2022 104-421-300-200 60.00 12/15/2022 Trans Union LLC PROFESSIONAL SVC/BACKGROUND NOV 2022 104-421-300-200 60.00 12/15/2022 TSA Consulting Group, Inc. NOV 2022 SVC FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 12/15/2022 Tule Trash Company CONTRACT 112-436-300-200 108,720.67 12/15/2022 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 -13,840.14 12/15/2022 Tule Trash Company FRANCHISE FEE NOV 2022 112-436-316-023 -1,932.37 12/15/2022 Tule Trash Company DUMP FEE 112-436-300-192 52.00 12/15/2022 Tule Trash Company PULL FEE 112-436-300-200 658.70 12/15/2022 Tule Trash Company PULL FEE PRISON I 112-436-300-200 535.60 12/15/2022 Tule Trash Company DUMP FEE PRISON 2 112-436-300-192 77.60 12/15/2022 Tule Trash Company PULL FEE PRISON 2 112-436-300-200 524.80 12/15/2022 Univar USA Inc SODIUM HYPOCHLORITE 105-437-300-219 11,338.86 12/15/2022 USA Blue Book REPCL SUPPLY PIPE STICKERS FOR FLITER STATION 105-437-300-140 91.12 12/15/2022 Verizon Wireless CELL PHN SVC 104-421-300-221 1,232.03 12/15/2022 Verizon Wireless DATA NOV 2022 104-421-300-221 418.11 12/15/2022 Wells Fargo Bank, N.A. TEMP WORKER R BEAVERS 120-435-300-200 271.56 12/15/2022 Wells Fargo Bank, N.A. TEMP WORKER R BEAVERS 121-439-300-200 271.56 Warrant Total: 257,756.34
AP-Voucher Approval List (12/15/2022 - 2:04 PM) Page 4
• #2
Accounts Payable
Blanket Voucher Approval Document
User: spineda
Printed: 12/19/2022 - 3:38PM OR
Warrant Request Date: 12/19/2022
DAC Fund:
Batch: 00403.12.2022 - Wrnt Rgstr 12/27/22 FY23
Line Claimant Amount
1 Az Auto Parts 285.67
2 Cannon Financial Services, Inc. 455.24
3 City of Corcoran 341.31
4 Data Ticket Inc 200.00
5 El Rico GSA 8,750.00
6 Frontier Communications 214.27
7 Galindo Farms Discing 215.00
8 Hinderliter, deLlames & Assoc 2,585.33
PG&E 192.69
10 PG&E 522.07
11 PG&E 324.99
12 PG&E 16.53
13 Price, Paige & Company 10,487.00
14 Public Interest Law Firm 6,167.11
15 Self Help Enterprises 972.00
16 Springbrook Holding Company LLC 1,491.00
17 The Gas Company 309.15
18 The Gas Company 574.79
19 The Gas Company 79.50
20 The Gas Company 102.85
21 Tule Trash Company 128.75
Page Total: $34,415.25
Grand Total: $34,415.25
Page Total: $34,415.25
AP-Blanket Voucher Approval Document (12/19/2022 - 3:38 PM) Page 1 Accounts Payable
Voucher Approval List
User: spineda
Printed: 12/19/2022 - 3:40PM ORCOR
Batch: 00403.12.2022 - Wmt Rgstr 12/27/22 FY23
Warrant Date Vendor Description Account Number Amount
12/19/2022 Az Auro Parts MOTOR 145-410-300-260 285.67
12/19/2022 Cannon Financial Services, Inc. CONTRACT CHARGE DEC 2022 104-432-300-180 455.24 12/19/2022 City of Corcoran 3 EMPLOYEE APPRECIATION 104-405-300-200 160.56 12/19/2022 City of Corcoran POSTAGE 104-432-300-152
0.70 12/19/2022 City of Corcoran POSTAGE 104-432-300-152
2.10 12/19/2022 City of Corcoran CHRISTMAS DONATION PAL 331-425-300-200 177.95 12/19/2022 Data Ticket Inc ONLINE ACCESS CITATION PROCESSING CENTER & MONTHI 104-406-300-200 200.00 12/19/2022 El Rico GSA EL RICO 4TH QTR ASSESSMENT 2022 105-437-300-200 8,750.00 12/19/2022 Frontier Communications ACCT#S5999227750604085 104-432-300-220 214.27 12/19/2022 Galindo Farms Discing PROP AT 24434 $ 1/2 AVE. REPLC SHOWER VALVE, LABOR 301-430-300-200 215.00 12/19/2022 Hinderliter, deLlames & Assoc CONTRACT SVCS TRANSACTION TAX JULY TO SEPT 2022 104-405-300-200 300.00 12/19/2022 Hinderliter, deLlames & Assoc AUDIT SVCS 104-405-300-200 1,156.83 12/19/2022 Hinderliter, deLlames & Assoc CONTRACT SVCS TRANSACTION TAX OCT TO DEC 2022 104-405-300-200 1,104.60 12/19/2022 Hinderliter, deLlames & Assoc AUDIT SVC 104-405-300-200 23.90 12/19/2022 PG&E ACCT#3357250173-3 104-432-300-240 522.07 12/19/2022 PG&E ACCТ#8796488111-1 301-430-300-316 16.53 12/19/2022 PG&E ACCT#1056173633-0 301-430-300-316 192.69 12/19/2022 PG&E ACCT#0146768431-0 120-435-300-240 324.99 12/19/2022 Price, Paige & Company CONSULT WORK FY 23 BANK REC JULY TO SEPT 2023 104-405-300-200 5,628.00 12/19/2022 Price, Paige & Company GASB 68 104-405-300-200 674.00 12/19/2022 Price, Paige & Company CONSULT WORK GRANT REC, DEPRECIATION, MISC. 104-405-300-200 4,185.00 12/19/2022 Public Interest Law Firm GEN ADMIN EXPENSE 104-403-300-200 3,199.98 12/19/2022 Public Interest Law Firm COM DEV 104-403-300-200 890.13 12/19/2022 Public Interest Law Firm POLICE DEPT 104-403-300-200 2,077.00 12/19/2022 Self Help Enterprises GEN ADMIN 177-448-300-200 972.00 12/19/2022 Springbrook Holding Company LLC NOVEMBER 2022 ONLINE PAYMENT 105-437-300-200 745.50 12/19/2022 Springbrook Holding Company LLC NOVEMBER 2022 ONLINE PAYMENT 112-436-300-200 372.75 12/19/2022 Springbrook Holding Company LLC NOVEMBER 2022 ONLINE PAYMENT 120-435-300-200 223.65 12/19/2022 Springbrook Holding Company LLC NOVEMBER 2022 ONLINE PAYMENT 121-439-300-200 149.10 12/19/2022 The Gas Company ACCT#20001594009 104-432-300-242 102.85 12/19/2022 The Gas Company ACCT#00888349024 145-410-300-242 309.15 12/19/2022 The Gas Company ACCT#06981596833 104-432-320-242 79.50 12/19/2022 The Gas Company ACCT#00891595001 104-432-300-242 574.79 12/19/2022 Tule Trash Company MISC CHGS: ADDL P/U, CONTAM FEE, OVERAGE RATE NOV 2112-436-300-192 128.75 Warrant Total: 34,415.25
AP-Voucher Approval List (12/19/2022 - 3:40 PM) Page 2
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#3
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Accounts Payable O
Blanket Voucher Approval Document
User: snunez
Printed: 12/19/2022 - 3:10PM RCOF
Warrant Request Date: 12/19/2022
DAC Fund:
Batch: 00523.12.2022 - UB Refunds 12.19.22
Line Claimant Amoun
WATLEY SR,MARVIN 30.44
GG SOLAR WASH 138.62
3 EYNON MANAGEMENT 178.00
4 MC DONALD,DOROTHY 36.68
MORENO, ALEJANDRA 100.00
5 6 J.G. BOSWELL CO 5,528.58
7 FAMILY DOLLAR # 29214 24.67
8 RAMOS, CLAUDIO 145.44
9 HILBURN,ERIC 17.68
10 MACHADO,JOSEPH 5.00
11 VELOSOLUTIONS 195.14
12 ARMBRUSTER, CHELSEA 62.50
13 LOPEZ, ERIKA 122.90
14 CHAVEZ,DONNA 4.47
15 SLAUGHTER,NICHOLE 21.98
16 HERNANDEZ NAJERA,SUSANA 124.68
17 ORNELAS-VALDEZ,MARITZA 4.98
18 HOME RENTAL CO 69.90
19 ENGIE SERVICES U.S. 250.00
20 SAMARIPA,DELILAH 100.00
21 ULLOA INVESTMENT GROUP LLC 123.75
Page Total: $7,285.41
Grand Total: $7,285.41
#4
Accounts Payable
Blanket Voucher Approval Document
User: spineda
Printed: 12/21/2022 - 10:19AM CORE
Warrant Request Date: 12/21/2022
DAC Fund:
Batch: 00503.12.2022 - Wmt Rgstr 12/27/22 FY23
Line Claimant Amount
1 Cannon Financial Services, Inc. 94.18
2 City of Avenal 9,365.80
3 City of Corcoran 263.32
4 Newman Garcia 1,000.00
The Printer 324.75
6 US Bank Equipment Finance 323.82
Page Total: $11,371.87
Grand Total: $11,371.87
Page Total: $11.371.87
AP-Blanket Voucher Approval Document (12/21/2022 - 10:19 AM) Page 1 Accounts Payable
Voucher Approval List
User: spineda
Printed: 12/21/2022 - 10:19AM ORCORR
Batch: 00503.12.2022 - Wmt Rgstr 12/27/22 FY23
Warrant Date Vendor Description Account Number Amount
12/21/2022 Cannon Financial Services, Inc. COPIER SVC RENTAL 104-421-300-180 94.18 12/21/2022 City of Avenal SVC CONTRACT OCT 2022 104-421-300-203 4,662.90 12/21/2022 City of Avenal DOGS EUTHANIZED 104-421-300-203 40.00 12/21/2022 City of Avenal SVC CONTRACT NOV 2022 104-421-300-203 4,662.90 12/21/2022 City of Corcoran INMATE MEALS 104-421-300-148 18.36 12/21/2022 City of Corcoran PER DIEM S BEWARDER 104-421-300-270 64.00 12/21/2022 City of Corcoran PER DIEM S BEWARDER 104-421-300-270 64.00 12/21/2022 City of Corcoran DRONE TRAINING APPS BEWARDER 104-421-300-270 19.99 12/21/2022 City of Corcoran HYDROGEN PEROXIDE/ANIMAL CONTROL 104-421-300-203 1.61 12/21/2022 City of Corcoran PARKING/TRAINING/S BEWARDER 104-421-300-270 31.36 12/21/2022 City of Corcoran PER DIEM S PFARR 104-421-300-270 64.00 12/21/2022 Newman Garcia UAV TRAINING 104-421-300-270 1,000.00 12/21/2022 The Printer CHRISTMAS CARDS 104-421-300-155 239.77 12/21/2022 The Printer BUSINESS CARDS 104-421-300-155 84.98 12/21/2022 US Bank Equipment Finance DEPOT COPIER NOV TO DEC 2022 CHARGES 145-410-300-180 323.82 Warrant Total: 11,371.87
AP-Voucher Approval List (12/21/2022 - 10:19 AM) Page 1 :
Accounts Payable #5
Blanket Voucher Approval Document
User: spineda
Printed: 12/21/2022 - 2:42PM CORCORRY
Warrant Request Date: 12/21/2022
DAC Fund:
Batch: 00534.12.2022 - Wrnt Rgstr 12/13/22 FY23
Line Claimant Amount
1 Keenan & Associates 225.54
Page Total: $225.54
Grand Total: $225.54
Page Total: $225.54
AP-Blanket Voucher Approval Document (12/21/2022 - 2:42 PM) Page 1 Accounts Payable
Voucher Approval List
User: spineda
Printed: 12/21/2022 - 2:51PM
Batch: 00534.12.2022 - Wrnt Rgstr 12/13/22 FY23
Warrant Date Vendor Description Account Number Amount
12/21/2022 Keenan & Associates Premiums S Chee for Nov & Dec 2022 Coverage Changes/Family 104-421-200-120 225.54 Warrant Total: 225.54
AP-Voucher Approval List (12/21/2022 - 2:51 PM) Page 1
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 6-A
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: January 4, 2023 MEETING DATE: January 10, 2023
SUBJECT: City Council Meeting Considerations
Summary:
The City Council requested an agenda item to discuss possible changes to the Council meeting frequency and public comment time.
Recommendation:
Discuss and consider possible alternative changes to City Council Meetings and direct staff as necessary.
Budget impact:
None with this action.
Background:
The Corcoran City Council meeting dates and procedures are set by Title 1, Chapter 5 of the City's Municipal Code. Section 3 covers the meeting schedule which is currently established for holding regular meetings every second and fourth Tuesday of the month at 5:30 pm. Section 4 establishes the Procedural Rules and allows the Council to set rules for the conduct of meetings. The published Council Meeting Agenda defines the individual public comment to be limited to five (5) minutes.
The City Council may consider changes to these Council Meeting provisions. Any change should be considered with the goal of providing good governance to the community, and whether the change would maintain or enhance meeting efficiency, transparency, and accountability to the public.
Cities throughout Kings and Tulare Counties all maintain two Council meetings a month. There are some Cities in California that hold only one meeting a month like the City of Palmdale.
Public comment time across most jurisdictions is typically set for either five or three minutes.
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION.
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEMORANDUM
MEETING DATE: January 10, 2023
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• January 16, 2023 (Monday) City Offices Closed in Observance of Martin Luther • January 24,2023 (Tuesday) Ciry Council Meting - 5:30 P.M, Council Chambers • February 1, 2023 (Wednesday) Corcoran Chambers Banquet 5:30 PM, RAC Gym • February 14, 2023 (Tuesday) City Council Meeting - 5:30 PM, 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 of interest.
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 * www.cityofcorcoran.com Update 01/10/2023
COUNCIL REQUESTS OR REFERRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
ent to Council RESPONSIBLE
equest mad Dept/Division
08/01/22 Homelessness encampments. Council directed staff to In progress City Manager explore and evaluate avenues to address homeless issues. City Attorney 07/21/21 Vacant and blighted commercial properties. Council In progress City Manager directed staff to begin preparing an abatement ordinance. 9/8/22 Expansion of diagonal parking along Whitley Ave. In progress Public Works/Community
Development
06/13/20 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Police
Department
03/12/19 Council requested that Staff prepare ordinance In progress Community specifically prohibiting smoking in public parks. It was Development recommended that the City also consider an ordinance
prohibiting dogs in public parks.