Corcoran City Council
February 14, 2023

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, February 14, 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.

Totice of ADA Compliance: In compliance with the Americans with Disabilities Act, if yo eed assistance to participate in this meeting, please contact the City Clerk's Office a (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.

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 January 10, 2023.

Authorization to read ordinances and resolutions by title only. 2-C. Ratify Proclamation No. 2023-01 through 2023-03 honoring Chamber of Commerce Honorees.
2-D. Approval of Notice of Completion for 2020 Wastewater Treatment Plant Modifications CDBG Block Grant - 17-CDBG-12093.
2-E. Approval of Warrant Register dated January 24, 2023, and February 14, 2023.

3. PRESENTATIONS
Presentation by Doug McAllister, Frontier Vice-President of External Affairs.

4. PUBLIC HEARINGS
4-A. Public Hearing regarding consideration to increase the maximum amount of program assistance and revise the City of Corcoran's Homebuyers program Guidelines. (Tromborg) (VV)
A. Staff Report
B. Accept written testimony
C. Accept oral testimony
D.

E. Council discussion
F. By motion, approve/approve with changes/deny recommendation

STAFF REPORTS
5-A. Consider awarding the City of Corcoran Wastewater Treatment Facility's primary clarifier rehabilitation to American Inc. (Faulkner) (VV) 5-B. Consider approval of Zone Text Change in Ordinance 22-01. Consider Planning Commission's recommendation to approve Cannabis Dispensaries in Downtown Commercial Zone. (Tromborg) (VV)
5-C. Update on the 6'h Cycle Regional Housing Needs Plan. (Tromborg) 5-D. Consider approving Ordinance 645 allowing City Council to set meeting by resolution and reduce the number of commissioners for the City's Planning Commission. (Beery) (VV)
5-E. Consider approval to the Resolution No. 3979 updating the Compensation and Benefits Plan and approve the updates to the Accounting Technician and Finance Director Job Descriptions. (Gatzka) (VV)
5-F. Consider Authorizing the City Manager to enter into and agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services. (Gatzka)

6. 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
CLOSED SESSION - None

8. 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 February 10, 2023.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, January 10, 2023
The regular session of the Corcoran City Council was called to order by Mayor Zamora- Bragg, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:31 P.M.

ROLL CALL
Councilmembers present: Patricia Nolen, Sidonio Palmerin, Greg Ojeda and Jeanette Zamora-Bragg
Councilmembers absent: Jerry Robertson
Staff present: Joseph Beery, Greg Gatzka, Tina Gomez, Reuben Shortnacy, Marlene Spain, Soledad Ruiz-Nuñez and Kevin Tromborg
Press present: None
INVOCATION Invocation was presented by Palmerin.

FLAG SALUTE The flag salute was led by Nolen.

1. PUBLIC DISCUSSION
Alicia Jacobo with Melissa Hurtado's (District 16) Office addressed the Council to update them on the different projects Melissa's office has been working on.

2. CONSENT CALENDAR
Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve Consent Calendar. Motion carried by the following vote:

AYES: Nolen, Palmerin, Ojeda and Zamora- Bragg
NOES:

ABSENT: Jerry Robertson
ABSTAINED:
2-B. Authorial tom to res fordinames and resoltion Coy ice on December 13,2022.

3. APPROPRIATIONS (VV)
Regular Meeting Minute Page 1 of2
Corcoran City Council
January 10,2023
Following Council discussion, a motion was made by Ojeda and seconded by Nolen to approve warrant register dated November 8, 2022. Motion carried by the following vote:

AYES: Nolen, Palmerin, Ojeda and Zamora- Bragg
NOES:

ABSENT: Jerry Robertson

4. PRESENTATIONS - None

5. PUBLIC HEARINGS - None

6. STAFF REPORTS
6-A. Following Council discussion council gave direction to staff to move forward with updating the Ordinance regarding council meeting dates and lowering the number of

7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
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 6:09 P.M.

Marlene Spain, City Clerk Jeanette Zamora-Bragg, Mayor
APPROVED DATE:

Regular Meeting Minutes Page 2 of 2
Corcoran City Council
January 10,2023
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

CONSENT CALENDAR
ITEM #: 2-C
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: January 31, 2023 MEETING DATE: February 14, 2023
SUBJECT: Ratify Proclamation No. 2023-01 through 2023-03 honoring Chamber of Commerce Honorees
Recommendation: (Consensus)
As part of the consent calendar acknowledge ratify Proclamation No. 2023-01 through 2023-03.

Discussion:

Annually the Chamber of Commerce recognizes citizens and organizations, as Man of the Year, Woman of the Year, Junior Citizen of the Year, and Organization of the Year. The City Council approves the Proclamations acknowledging the accomplishments of those honored and presents them at the Chamber's Annual dinner.

Budget Impact:

None
Attachments:

Proclamation 2023-01, Man of the Year
Proclamation 2023-02, Woman of the Year
Proclamation 2023-03, Jr. Citizen of the Year
City Offices
1033 Chittenden Avenue Corcoran, CA 93212 Phone 559/992-2151 www.cityofcorcoran.com PROCLAMATION 2023 - 01
of the City Council of the City of Corcoran

HONORING
Joseph Faulkner
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Joseph Faulkner as "Man of the Year" for his contribution of time and commitment to the community of Corcoran; and, WHEREAS, Mr. Faulkner is currently a member of the Corcoran Community Foundation, Corcoran Chamber of Commerce, the Recreation Association of Corcoran, Cross Creek Flood Control District, Kings County Association of Governments and the Kings Waste and Recycling; and,
WHEREAS, Mr. Faulkner has been instrumental in revamping all the City Parks, has helped save the City a significant amount of money, and has helped the Corcoran Hospital District with many wonderful community service projects; and,
WHEREAS, Mr. Faulkner is honored for going above and beyond for the City of Corcoran which he holds near and dear to his heart.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates,
Joseph Faulkner
on being selected as the Corcoran Chamber of Commerce MAN OF THE YEAR and adds its thanks for the contributions he has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the Ist day of February 2023.

Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member PROCLAMATION 2023 - 02
of the City Council of the City of Corcoran

HONORING
Melanie Curtis
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Melanie Curtis as "Woman of the Year" and,
WHEREAS, the recognition is an opportunity to acknowledge the contributions and talents of a local resident who dedicates their time and talents to the community of Corcoran; and,
WHEREAS, Melanie is the Club Leader for Corcoran 4-H, Leader of the Public Speaking Project, Advisor of the All-Star/Ambassador Leadership Team, volunteer for the Corcoran Chamber of Commerce, Valley Ag Booster's and Corcoran Rotary WHEREAS, And aritable ze wiling to lend a helping hand and volunteer in numerous social NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby congratulates,
Melanie Curtis
on being selected as the Corcoran Chamber of Commerce WOMAN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the Ist day of February 2023.

Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member PROCLAMATION 2023-03
of the City Council of the City of Corcoran

HONORING
Misty Gomez
WHEREAS, the Corcoran Chamber of Commerce hosts an annual event to recognize and honor individuals who are exemplary in their service to the community; and, WHEREAS, the Chamber of Commerce has selected Misty Gomez as "Jr. Citizen of the Year" WHEREAS, Misty is currently a member of the Future Farmers of America, California Scholastic Federation, MEChA and Drama; and,
WHEREAS, Misty volunteers at the Cotton Festival, Farmers' Market, Corcoran Rotary, Kings Fair clean-up, Bret Haret Literacy Night, Pathway Night, Back to School Night and Farm Fair; and,
WHEREAS, Misty has a heart for service. She works hard, is respectful and dedicated to helping others.

NOW, THEREFORE, BE IT RESOLVED the Mayor and City Council of the City of Corcoran hereby congratulates.

Misty Gomez
on being selected as the Corcoran Chamber of Commerce JR. CITIZEN OF THE YEAR and adds its thanks for the contributions she has made to the betterment of this community.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 1st day of February 2023.

Jeanette Zamora-Bragg, Mayor
Patricia Nolen, Vice-Mayor Sidonio "Sid" Palmerin, Council Member Jerry Robertson, Council Member Greg Ojeda, Council Member City of

CORCORAN
FOUNDED 1914
Public Works Department-

CONSENT CALENDAR
ITEM #: 2-D
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: January 19, 2023 MEETING DATE February 14, 2023
SUBJECT: Notice of Completion for 2020 Wastewater Treatment Plant Modifications CDBG Block Grant - 17-CDBG-12093
Recommendation:

Move to accept the Notice of Completion for the construction contract for the 2020 Wastewater Treatment Plant Modifications, authorize the City Engineer to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office.

Discussion:

The City awarded the construction contract Base Bid to American, Inc. on April 19, 2021, in the amount of $2,160,050.00 for construction of the 2020 Wastewater Treatment Plant Modifications. The City awarded Bid Alternates on May 19, 2021, in the amount of $272,000 for a total construction contract of $2,432,050.81 Notice to Proceed was issued on May 24,2021.

Four contract Change Orders (CCOs) were issued with a net additional cost of $81,172.87 for a final total contract amount of $2,513,222.87.

A final punch list job walk was conducted on October 25, 2022.

A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the contractor has fulfilled his contractual obligation for construction of the project.

Summary of Change Orders:

Original Base Bid Amount: $2,150,050.00
Bid Alternates awarded $ 272,000.00
Approved Change Orders: 81,172.87
Change Order %: 3.35%
Final Contract Total: $2,513,222.87
The Engineer's opinion of probable construction costs for this project prior to bid opening was $2,575,200 with construction contingency.

Budget Impact:

No Budget impact to record Notice of Completion.

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-
Consent Calendar
ITEM #: 2-E

MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Interim Finance Director
DATE: February 14, 2023 MEETING DATE: February 14, 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 register (s) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.

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: 01/13/2023 FY23 • Warrant Register #2 for warrant request date: 01/17/2023 FY23 • Warrant Register #3 for warrant request date: 01/25/2023 FY23 • Warrant Register #4 for warrant request date: 01/31/2023 FY23 • Warrant Register #5 for warrant request date: 01/31/2023 FY23 • Warrant Register #6 for warrant request date: 02/07/2023 FY23 1 Accounts Payable
Blanket Voucher Approval Document
User: spineda
Printed: 01/13/2023 - 3:45PM
Warrant Request Date: 1/13/2023
DACFund:

Batch: 00502.01.2023 - Wmt Rgstr 1/24/23 FY23 RCOR
Line Claimant Amount
Allison Merce 251.52
American Office Solutions. LLC 108.20
American Office Solutions, LLC 1.357.98
4 AT&T 400.00
5 California Department of Tax & Fee Administration 39.00 6 California Department of Tax & Fee Administration 18.00 7 City of Corcoran 248.00
8 City of Corcoran 262.08
9 Corcoran Hardware 13.93
10 Corcoran Publishing Company 355.00
11 Cordico, Inc. 3,399.15
12 Dept of Conservation 564.04
13 Division of State Architect 212.60
14 Doctors Occupational Testing Solutions 195.00
15 EverBridge Ine. 1,567.61
16 Farmer's Insurance Group 1.564.00
17 Frontier Communications 114.49
18 Frontier Communications 229.00
Frontier Communications 259.39
20 Frontier Communications 46.51
21 Frontier Communications 360.21
22 Frontier Communications 148.07
23 Frontier Communications 93.11
24 Galindo Farms Discing 1,200.00
25 Gary V. Burrows Inc. 2,474.00
26 Gary V. Butkin 2,000.00
HCI Systems Inc. 2,580.60
28 Interwest Consulting Group 240.00
Keenan & Associates 225.54
30 Kings Waste & Recycling 40,347.68
31 Navia Benefit Solutions 35.00
32 ODP Business Solutions 538.85
33 PG&E 12.943.56
34 PG&E 43.00
35 PG&E 3,304.77
36 PG&E 5,759.44
37 PG&E 195.09
38 PG&E 9.86
39 PG&E 9.86
40 PG&E 385.96
41 Pizza Factory 230.25
Prime Towing & Transport, Inc. 562.50
43 Rich's Contracting 7,500.00
44 Self Help Enterprises 92.807.37
45 Shane Bewarder 250.00
46 Skyler Pfarr 257.78
Page Total: $188,708.00
AP-Blanket Voucher Approval Document (01/13/2023 - 3:45 PM) Page I :

Line Claimant "Amount
47 S-pringbrook Holding Company LIC 1,527.00
48 State Wate Resource Control Board 11,313.43
49 The Gas Company 15.29
50 The Gas Company 663.51
51 The Gas Company 166.57
52 The Gas Company 541.98
53 The Gas Company 59772
54 The Gas Company 14.79
55 TSA Consulting Group, Inc. 50.00
56 Tule Trash Company 976282
57 Verizon Wireless 1,532.30
58 WEXBANK 13,872.29
Page Total: $121,92370
Grand Total: $316,631.70
AP-Blanket Voucher Approval Document (01/13/2023 - 3:45 PM) Page 2 Accounts Payable ONTA
Check Detail
User: spineda
Printed: 01/17/2023 - 4:17PM
Check Date Amount
MEECEALL - Allison Meece Line Item Account
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/12/2023 INS PREMIUM REIMBURSEMENT JAN 2023 104-421-200-120 251.52 Inv Total 251.52
Total: 251.52
MEECEALL - Allison Meece Total: 251.52
AMOFFSOL - American Office Solutions, LIC Line Item Account 01/13/2023
Inv 20125
Line Item Date Line Item Description Line Item Account
01/11/2023 EMAIL HOSTING FOR CITY 104-432-300-201 108.20 Inv 20125 Total 108.20
Inv 20208
Line Item Date Line Item Description Line Item Account
01/11/2023 SALES TAX 106-406-300-200 33.38
01/11/2023 PROJECTOR MOUNT 104-421-300-181 28.13
01/11/2023 VIDEO CABLE 104-421-300-181 52.07
01/11/2023 PROJECTOR 104-421-300-181 646.80
01/11/2023 BATTERY BACKUP 104-421-300-181 182.93
01/11/2023 E WASTE 106-406-300-200 10.00
01/11/2023 CAT 6 PATCH CORD 106-406-300-200 14.69
01/11/2023 HD, LED, LCD MONITORS AS ROOM 106-406-300-200 389.98 Inv 20208 Total 1,357.98
0 Total: 1,466.18
AMOFFSOL - American Office Solutions, LL. Total: 1,466.18 AT&TWIRE - AT&T Line Item Account
01/13/2023
Inv 447580
Line Item Date Line Item Description Line Item Account
01/12/2023 LEA PHONE PING 12/10/22-12/13/22 C2202203 104-421-300-200 225.00 Inv 447580 Total 225.00
Inv 448455
Line Item Date Line Item Description Line Item Account
01/12/2023 LEA PHONE PING 12/19/22-12/20/22 C2202243 104-421-300-200 175.00 Inv 448455 Total 175.00
Total: 400.00
AT&TWIRE - AT&T Total: 400.00
CADETAXE - California Department of Tax & Fee Administration Line Item Account 01/13/2023
Inv 1094489
Line Item Date Line Item Description Line Item Account
01/11/2023 IND TEST SYTEM /TAX DUE/REPORTING PERIOD OCT 105-437-300-210 39.00 Inv 1094489 Total 39.00
91891 Total: 39.00
91892 01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 DIESEL FUEL TAX OCT TO DEC 2022 4TH QTR 145-410-300-250 18.00 Inv Total 18.00
Total: 18.00
CADETAXF - California Department of Tax & Fee Administration Total: 57.00 CITYOFCO - City of Corcoran Line Item Account
01/13/2023
Inv 002166-010
Line Item Date Line Item Description Line Item Account
01/12/2023 CITY SVC/1630 BREWER AVE 301-430-300-316 107.36 Inv 002166-010 Total 107.36
Inv 002166-011
Line Item Date Line Item Description Line Item Account
01/12/2023 CITY SVC/1116 SHEMRAN AVE 301-430-300-316 154.72 •
Inv 002166-011 Total 154.72
Total: 262.08
91894 01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/12/2023 ICI SEXUAL ASSAULT/PER DIEM J. BONILLA 1/16/23-1/ 104-421-300-270 248.00 Inv Total 248.00
Total: 248.00
CORCOPETTY - City of Corcoran Total: $10.08
CORCHARD - Corcoran Hardware Line Item Account
01/13/2023
Inv A2154247
Line Item Date Line Item Description Line Item Account
01/12/2023 KEYS COPIES 104-406-300-210 13.93
Inv A2154247 Total 13.93
Total: 13.93
CORCHARD - Corcoran Hardware Total: 13.93
CORPUCO - Corcoran Publishing Company Line Item Account 01/13/2023
Inv 19057
Line Item Date Line Item Description Line Item Account
01/11/2023 TRANSIT AD FOR NOV 2022 145-410-300-156 283.00 Inv 19057 Total 283.00
Inv 19059
Line Item Date Line Item Description Line Item Account
01/11/2023 NIXEL 11/3/2022 104-421-300-156 36.00
01/11/2023 NIXEL 11/17/2022 104-421-300-156 36.00
Iny 19059 Total 72.00
Total: 355.00
CORPUCO - Corcoran Publishing Company Total: 355.00
•
CORDINCC - Cordico, Inc. Line Item Account
01/13/2023
Inv COR657
Line Item Date Line Item Description Line Item Account
01/11/2023 WELLNESS APP CORCORAN DISTRICT HOSPITAL GRA 104-421-300-200 3,399.15 Inv COR657 Total 3,399.15
Total: 3,399.15
CORDINCC - Cordico, Inc. Total: 3,399.15
DEPAOFCO - Dept of Conservation Line Item Account
01/13/2023
Inv 2ND QTR
Line Item Date Line Item Description Line Item Account
01/11/2023 SMIP FEE COLLECTED FROM BUILDING PERMITS 104-406-300-200 564.04 Inv 2ND QTR Total 564.04
Total: 564.04
DEPAOFCO - Dept of Conservation Total: 564.04
DIVISIST - Division of State Architect Line Item Account 01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 4TH QTR OCT TO DEC 2022 104-406-300-200 212.60 Inv Total 212.60
Total: 212.60
DIVISIST - Division of State Architect Total: 212.60
DOCOCPUA - Doctors Occupational Testing Solutions Line Item Account 01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
RANDOM DRUG TEST FOR JESUS GUERRERO 105-437-300-200 65.00 01/11/2023 65.00
01/11/2023 RANDOM DRUG TEST FOR P. MCBRIDE 104-412-300-200 01/11/2023 RANDOM DRUG TEST FOR NORMA LOPEZ 145-410-300-200 65.00 Inv Total 195.00
Total: 195.00
•
•
DOCOCPUA - Doctors Occupational Testing Solutions Total: 195.00 EVBRIDGE - EverBridge Inc. Line Item Account
01/13/2023
Inv M71874
Line Item Date Line Item Description Line Item Account
01/12/2023 NIXEL ENGAGE ANNUAL 20-21 315-421-300-200 196.70 01/12/2023 NIXEL ENGAGE ANNUAL 20-21 315-421-300-200 4,370.91 In M71874 Total 4,567.61
Total: 4,567.61
EVBRIDGE - EverBridge Inc. Total: 4,567.61
FARMINSU - Farmer's Insurance Group Line Item Account
01/13/2023
Iny
Line Item Date Line Item Description Line Item Account
01/13/2023 M. BARBEE HOME INSURANCE ACCT# G713270160 301-430-300-200 1,564.00 Inv Total 1,564.00
Total: 1,564.00
FARMINSU - Farmer's Insurance Group Total: 1,564.00
FRONTCOM - Frontier Communications Line Item Account
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 PW FAX# ACCT#559-992-1408-091098-5 104-432-300-220 148.07 Inv Total 148.07
Total: 148.07
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 VETS HALL ACCT#55999286801122995 104-432-320-220 93.11 Inv Total 93.11
Total: 93.11
• •
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 TRANSIT DEP ACCT# 559-992-1216-062118-5 145-410-300-220 229.00 Inv Total 229.00
Total: 229.00
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 RAO-ACCT#209-148-1538-030198-5 136-415-300-220 46.51 Inv Total 46.51
Total: 46.51
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 WTP ACCT# 559-992-9218-0711065 105-437-300-220 259.39 Inv Total 259.39
Total: 259.39
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 WWTP ACCT# 559-992-1216-062118-5 120-435-300-220 114.49 Inv Total 114.49
Total: 114.49
01/13/2023
Inv
Line Item Date Line Item Description Line Item Account
01/11/2023 PD FAX LINES ACCT# 559-992-1020-073119-5 104-421-300-220 360.21 360.21
Inv Total
360.21
Total:

FRONTCOM - Frontier Communications Total: 1,250.78
GALINFAD - Galindo Farms Discing Line Item Account
01/13/2023
Inv 882098
Line Item Date Line Item Description Line Item Account
01/12/2023 1417 JEPSEN AVE BOARD UP & SECURE PROPERTY 301-430-300-200 1,200.00 Iny 882098 Total 1,200.00
Total: 1,200.00
GALINFAD - Galindo Farms Discing Total: 1,200.00
GARYBURR - Gary V. Burrows Inc. Line Item Account
01/13/2023
Iny
Line Item Date Line Item Description Line Item Account
01/12/2023 FUEL WATER 105-437-300-250 362.54
01/12/2023 FUEL STREETS 109-434-300-250 463.13
01/12/2023 FUEL MECH 104-433-300-250 116.31
01/12/2023 FUEL WW 120-435-300-250 387.33
01/12/2023 FUEL PD 104-421-300-250 918.15
01/12/2023 FUEL SWEEPER 112-438-300-250 226.54
Inv Total 2,474.00
Total: 2,474.00
GARYBURR - Gary V. Burrows Inc. Total: 2,474.00
BUFKIGAR - Gary V. Bulkin Line Item Account
01/13/2023
Inv 23-0103
Line Item Date Line Item Description Line Item Account
01/12/2023 ANNUAL SYSTEM SUPPORT FEE 104-406-300-200 1,500.00 01/12/2023 MODIFICATIONS TO ENG PERMIT 104-406-300-200 250.00 01/12/2023 SOLAR REPORT MODIFICATION 104-406-300-200 250.00 Iny 23-0103 Total 2,000.00
2,000.00
Total:

BUFKIGAR - Gary V. Bufkin Total: 2,000.00
HCSYSTEM - HCI Systems Inc. Line Item Account
01/13/2023
Inv 10025628
Line Item Date Line Item Description Line Item Account
01/12/2023 REPAIRS TO SYSTEM 104-421-300-140 2,580.60
01/13/2023
Inv 9417235641-5
Line Item Date Line Item Description Line Item Account
01/12/2023 UTILITES 2099 SHERMAN 301-430-300-316 9.86
Iny 9417235641-5 Total 9.86
Total: 9.86
01/13/2023
Inv 2777783766-0
Line Item Date Line İtem Description Line Item Account
01/12/2023 UTILITES SE NE NE 12 21 22 105-437-300-240 43.00 Inv 2777783766-0 Total 43.00
Total: 43.00
01/13/2023
Inv 1301593806-4
Line Item Date Line Item Description Line Item Account
01/12/2023 911 HANNA NEW PD 104-432-300-240 3,304.77
Iny 1301593806-4 Total 3,304.77
Total: 3,304.77
01/13/2023
Inv 2678944491-1
Line Item Date Line Item Description Line Item Account
01/12/2023 UTILITES 500 OTIS AVE 104-412-300-240 385.96 Inv 2678944491-1 Total 385.96
Total: 385.96
01/13/2023
Inv 1226827848-3
Line Item Date Line Item Description Line Item Account
01/12/2023 UTILITES SE NE SW 25 21 22 105-437-300-240 12,943.56 Inv 1226827848-3 Total 12,943.56
Total: 12,943.56
01/13/2023
Inv 8465964727-9
Line Item Date Line Item Description Line Item Account
01/11/2023 MISC CHARGES ADDL P/U, CONTAM FEE, AND OVER 112-436-300-192 19.76 01/11/2023 PULL FEE PRISON #2 112-436-300-200 781.80
01/11/2023 FRANCHISE FEE DEC 2022 112-436-316-023 -1,817.89 01/11/2023 CONTRACT 112-436-300-200 109,081.73
Iny Total 96,144.60
Inv 260331
Line Item Date Line Item Description Line Item Account
01/11/2023 DUMP FEE 112-436-300-192 777.20
Inv 260331 Total 777.20
Inv 260339
Line Item Date Line Item Description Line Item Account
01/11/2023 DUMP FEE 112-436-300-192 421.08
Inv 260339 Total 421.08
Inv 260340
Line Item Date Line Item Description Line Item Account
01/11/2023 DUMP FEE 112-436-300-192 285.94
Inv 260340 Total 285.94
Total: 97,628.82
TULETRCO - Tule Trash Company Total: 97,628.82
VERIWIRE - Verizon Wireless Line Item Account
01/13/2023
Inv 9923051631
Line Item Date Line Item Description Line Item Account
01/12/2023 CELL PHONE SERVICE 104-421-300-221 1,114.19
Inv 9923051631 Total 1,114.19
Inv 9923934877
Line Item Date Line Item Description Line Item Account
01/12/2023 DATA DEC 2022 104-421-300-221 418.11
Inv 9923934877 Total 418.11
Total: 1,532.30
VERIWIRE - Verizon Wireless Total: 1,532.30
WEBSHELL - WEXANK Line Tem Account 01/13/2023
•
•
Inv
Line Item Date Line Item Description Line Item Account
01/12/2023 BEWARDER, SHANE 104-421-300-250 846.68
01/12/2023 SALAS, MICHAEL 104-421-300-250 607.24
01/12/2023 CHAVARRIA, ALEX 104-421-300-250 218.92
01/12/2023 CASTRO, PEDRO 104-421-300-250 112.26
01/12/2023 CARRASCO, FRANK 104-421-300-250 163.42
01/12/2023 PADAMA, GABRIEL 104-421-300-250 292.47
01/12/2023 CHEE, STEVEN 104-421-300-250 447.75
01/12/2023 SHORTNACY, REUBEN 104-421-300-250 147.44
01/12/2023 BONILLA, JOCELYN 104-421-300-250 291.20
01/12/2023 CARRILLO, MANUEL 104-421-300-250 339.91
01/12/2023 FLORES, ALONDRA 104-421-300-250 165.52
01/12/2023 PFARR, SKYLAR 104-421-300-250 220.80
01/12/2023 GILBERT, GARRETT 104-421-300-250 527.70
01/12/2023 FRANCO, SAMANTHA 104-421-300-250 285.74
01/12/2023 SEVILLA, ROBERT 104-421-300-250 957.40
01/12/2023 HARRIS, JOHN 104-421-300-250 128.96
01/12/2023 DANIEL, TRAVIS 104-421-300-250 548.33
Inv Total 6,301.74
Inv PW
Line Item Date Line Item Description Line Item Account
01/12/2023 NOV-DEC FUEL STATEMENT 105-437-300-250 1,977.64 01/12/2023 NOV-DEC FUEL STATEMENT 104-412-300-250 844.13 01/12/2023 NOV-DEC FUEL STATEMENT 109-434-300-250 424.89 01/12/2023 NOV-DEC FUEL STATEMENT 104-432-300-250 186.12 01/12/2023 NOV-DEC FUEL STATEMENT 104-431-300-250 140.34 01/12/2023 NOV-DEC FUEL STATEMENT 120-435-300-250 887.22 Inv PW Total 4,460.34
Inv REBATES
Line Item Date Line Item Description Line Item Account
01/12/2023 REBATE 104-432-300-250 -81.01
Iny REBATES Total -81.01
Inv TRANSIT/COM DEV
Line Item Date Line Item Description Line Item Account
01/12/2023 FUEL J ROARK DEC 2022 104-406-300-250 156.79 01/12/2023 FUEL KEVIN TROMBORG DEC 2022 104-406-300-250 92.11 01/12/2023 FUEL GRACIE MEDINA NOV & DEC 2022 145-410-300-250 837.00 01/12/2023 FUEL NORMA LOPEZ NOV & DEC 2022 145-410-300-250 1,099.74 01/12/2023 FUEL LISA JONES NOV & DEC 2022 145-410-300-250 906.31 01/12/2023 FUEL MITCHELL COUCH CARD 11 DEC 2022 104-406-300-250 99.27 In TRANSIT/COM DEV Total 3,191.22
O Total: 13,872.29
WEBSHELL - WEX BANK Total: 13,872.29
316,631.70
Total:

AP-Check Detail (1/17/2023 - 4:17 PM) Page 17
Sawtelle & Rosprim Hardware, Inc. 745.74
47 48 SJVAPCD 577.00
49 28,140.00
tate Water Res Control Boar 212.00
50 tate Water Res Control Boar
51 Superior Electric Works Inc. 41,346.66
T&T Valve and Instruments, Inc. 4,635.04
52 Telstar Instruments 1,346.00
53 The Lawnmower Man 277.02
54 Turnupsced Electric Sve Inc 562.50
55 Tyeka Whitfield 200.00
56 UNIFIRST Corporation 1,705.64
57 Univar USA Inc 798.89
58 212.20
59 US Bank Equipment Finance
USA Blue Book 3.00
60 61 Vanir Construction Management, Inc. 13,385.00
Verizon Wireless 1,997.26
62 277.00
63 Water Environment Federation
Wells Fargo Bank, N.A. 3,982.88
64 65 Wood Rogers, Inc. 2,730.00
Page Total: $103,833.83
Grand Total: $902,760.48
Page Total: $103,833.83
AP-Blanket Voucher Approval Document (01/17/2023 - 3:57 PM) Page 2 Accounts Payable
Voucher Approval List
User: spineda •
Printed: 01/17/2023 - 3:59PM
Batch: 00522.01.2023 - Wint Rgstr 1/24/23 FY23
Warrant Date Vendor Description Account Number Amount
1/17/2023 A & M Consulting Engineers PROP 68 GATEWAY PARK CONSTRUCTION ENGINEERING 307-449-500-530 1,168.65 1/17/2023 A & M Consulting Engineers HSIPSL-5223(024) CYCLE 10 SUPER VISION & INSPECTIONS 109-434-300-200 4,700.00 1/17/2023 Action Equipment Rentals STREET LIGHTS RENTAL 109-434-300-180 337.92 1/17/2023 American Incorporated CDBG-LAGOON EXPANSION (FINAL) 275-549-500-531 128,846.45 1/17/2023 American Office Solutions, LLC COUNCIL CHAMBER ROUTER 104-401-300-210 145.27 1/17/2023 Amtrak 125 CORCORAN TO HANFORD 145-410-300-292 812.50 1/17/2023 Amtrak 125 HANFORD TO CORCORAN 145-410-300-292 812.50 1/17/2023 Amtrak 125 CORCORAN TO HANFORD 145-410-300-292 812.50 1/17/2023 Amtrak 125 HANFORD TO CORCORAN 145-410-300-292 812.50 1/17/2023 Amtrak 125 CORCORAN TO HANFORD 145-410-300-292 812.50 1/17/2023 Amtrak 125 HANFORD TO CORCORAN 145-410-300-292 812.50 1/17/2023 Associated Compressor & Equipment, LLC WTP COMPRESSOR SERVICE 105-437-300-200 804.21 1/17/2023 Associated Compressor & Equipment, LLC QUINCY COMP REPAIRS @WTP REPLACED LEAKY BYPASS 1 105-437-300-140 1,223.90 1/17/2023 Auto Zone, Inc. FILTERS UNIT 291 120-435-300-260 16.54 1/17/2023 Auto Zone, Inc. RETURNED - FILTERS UNIT 291 120-435-300-260 -16.54 1/17/2023 Auto Zone, Inc. NEW FUEL PUMP UNIT 145 109-434-300-260 263.04 1/17/2023 Auto Zone, Inc. BUS 260 AIR FILTER 145-410-300-260 16.65 1/17/2023 Auto Zone, Inc. BATTERY UNIT 205 120-435-300-260 170.75 1/17/2023 Auto Zone, Inc. FILTERS FOR SERVICE UNIT 250 105-437-300-260 16.54 1/17/2023 Auto Zone, Inc. BUS 260 OIL FILTER 145-110-300-260 20.11 1/17/2023 Auto Zone, Inc. BUS 260 MOTOR OIL 145-410-300-260 30.50 1/17/2023 Auto Zone, Inc. FILTERS FOR SERVICE UNIT 202 109-434-300-260 16.54 1/17/2023 Az Auto Parts BUS 215: POWER STEERING 145-410-300-260 20.07 1/17/2023 Az. Auto Parts LIGHT BULBS UNIT # 144 109-434-300-260 10.59 1/17/2023 Az Auto Pars SHOP SUPPLIES GLUE 104-433-300-210 9.44 1/17/2023 Az Auto Parts SPARK PLUG UNIT #20S 120-435-300-260 14.27 1/17/2023 Az Auto Parts WINDSHIELD WASH TABS STOCK 104-433-300-210 32.48 1/17/2023 Bakersfield Paint & Wallpaper Inc. SUPPLIES FPR STREET PAINT 109-434-300-210 145.96 1/17/2023 BSK Associates HSIP - 5223(024) CROSSWALK 109-434-300-200 3,621.96 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/17/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 312.00 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 74.25 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 199.00 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 74.25 1/17/2023 BSK Associates SAMPLING 105-437-300-200 289.75 1/17/2023 BSK Associates SAMPLING 105-437-300-200 810.50 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 99.50 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 129.25 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 20.75 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 20.75 1/17/2023 BSK Associates QUANTI TRA Y TOTAL COLIFORM & E. COLI 105-437-300-200 62.25 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 74.25 1/17/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/17/2023 BSK Associates QUANTI TRAY ARSENIC NITRATE 105-437-300-200 74.25 1/17/2023 BSK Associates QUARTERLY LAGOON 120-435-300-200 231.50 1/17/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 118.50 1/17/2023 Business Card- Bank of America Credit Cards EMPLOYEE APPRECIATION LUNCHEON 104-401-300-215 292.00 1/17/2023 Business Card- Bank of America Credit Cards FUEL CITY PRIUS 104-402-300-270 36.93 1/17/2023 Business Card- Bank of America Credit Cards STAPLES 104-406-300-210 119.00 1/17/2023 Business Card- Bank of America Credit Cards ENVELOPES 104-421-300-150 25.97 1/17/2023 Business Card- Bank of America Credit Cards MEASURING WHEEL 104-421-300-210 70.80 1/17/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 108.81 1/17/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 65.61 1/17/2023 Business Card- Bank of America Credit Cards DRY ERASE CALENDARS 104-421-300-150 77.61 1/17/2023 Business Card- Bank of America Credit Cards COPY PAPER 104-421-300-150 77.40 1/17/2023 Business Card- Bank of America Credit Cards RECORDS CALENDAR 104-421-300-150 21.64 1/17/2023 Business Card- Bank of America Credit Cards PAPER/SUPPLIES 104-421-300-150 25.87 1/17/2023 Business Card- Bank of America Credit Cards CALENDARS 104-421-300-150 94.12 1/17/2023 Business Card- Bank of America Credit Cards EMS HERO WIPES 104-421-300-210 53.04 1/17/2023 Business Card- Bank of America Credit Cards ROAD FLARES 104-421-300-210 535.44 1/17/2023 Business Card- Bank of America Credit Cards JUMPER CABLES 104-421-300-210 81.09 1/17/2023 Business Card- Bank of America Credit Cards CHARGING CABLES 104-421-300-210 25.96 1/17/2023 Business Card- Bank of America Credit Cards FINGERPRINT SUPPLIES 104-421-300-148 45.75 1/17/2023 Business Card- Bank of America Credit Cards UNIT DETAILS 104-421-300-260 41.50 1/17/2023 Business Card- Bank of America Credit Cards PERSONALIZED PENS 104-421-300-150 257.53 1/17/2023 Business Card- Bank of America Credit Cards BACKGROUND CHECKS 104-421-300-200 150.00 1/17/2023 Business Card- Bank of America Credit Cards EVIDENCE SHIPPING 104-432-300-152 17.52 1/17/2023 Business Card: Bank of America Credit Cards HOTEL TASER INSTRUCTION 104-421-300-270 175.21 1/17/2023 Business Card- Bank of America Credit Cards EVIDENCE SHIPPING 104-432-300-152 3.54 1/17/2023 Business Card- Bank of America Credit Cards HOTEL ELECTRONIC SURVEILLANCE 104-421-300-270 601.75 1/17/2023 Business Card- Bank of America Credit Cards POLICE TAPE 104-421-300-210 52.26 1/17/2023 Business Card- Bank of America Credit Cards FARADAY BAGS 104-421-300-148 177.21 1/17/2023 Business Card- Bank of America Credit Cards EVIDENCE SHIPPING 104-432-300-152 22.07 1/17/2023 Business Card- Bank of America Credit Cards REFUND WALMART SX1 STATIONERY CARDS 104-431-300-200 41.57 1/17/2023 Business Card- Bank of America Credit Cards REFUND DRONEFLY RUSH DELIVERY 109-434-300-200 -100.00 1/17/2023 Business Card- Bank of America Credit Cards AMAZON SWEATERS FOR EMPLOYEES 120-435-200-125 1/17/2023 Business Card- Bank of America Credit Cards AMAZON SWEATERS FOR EMPLOYEES 104-433-200-125 1/17/2023 Business Card- Bank of America Credit Cards AMAZON SWEATERS FOR EMPLOYEES 104-431-300-210 1/17/2023 Business Card- Bank of America Credit Cards AMAZON SWEATERS FOR EMPLOYEES 105-437-200-125 1/17/2023 Business Card- Bank of America Credit Cards AMAZON MOP SUPPLIES FOR WAX BUILDINGS 104-432-300-210 1/17/2023 Business Card- Bank of America Credit Cards SWEDINCO RICON MOTOR KIT GEAR UNIT 238 145-410-300-260 78.52 1/17/2023 Business Card- Bank of America Credit Cards RITE AID EMPLOYEE APPRECIATION LUNCHEON 104-401-300-215 250.00 1/17/2023 Business Card- Bank of America Credit Cards AMORE CAFE EMPLOYEE APPRECIATION LUNCHEON 104-401-300-215 100.00 1/17/2023 Business Card- Bank of America Credit Cards PIZZA FACTORY EMPLOYEE APPRECIATION LUNCHEON 104-401-300-215 90.00 1/17/2023 Business Card- Bank of America Credit Cards LAKE BOTTOM EMPLOYEE APPRECIATION LUNCHEON 104-401-300-215 100.00 1/17/2023 Business Card- Bank of America Credit Cards AMAZON MOP SUPPLIES FOR WAX BUILDINGS 104-432-300-210 29.16 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 120-435-200-125 112.00 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 104-433-200-125 56.00 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 104-431-300-210 361.77 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 105-437-200-125 168.00 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 109-434-200-125 112.00 1/17/2023 Business Card- Bank of America Credit Cards ULTRA DESIGN SWEATERS FOR EMPLOYEES 104-412-200-125 56.00 1/17/2023 Business Card- Bank of America Credit Cards DRONEFLY REPAIRS 109-434-300-140 299.00 1/17/2023 Business Card- Bank of America Credit Cards WALMART SX7 STATIONERY CARDS 104-431-300-200 41.57 1/17/2023 Business Card- Bank of America Credit Cards AMAZON WELL I BOLTS 105-437-300-210 10.27 1/17/2023 Business Card- Bank of America Credit Cards AMAZON WELL 1 BOLTS 105-437-300-210 20.54 1/17/2023 Business Card- Bank of America Credit Cards AMAZON WELL 1 BOLTS 105-437-300-210 10.27 1/17/2023 Business Card- Bank of America Credit Cards DAE CONTROLS REGISTER 105-437-300-210 93.45 1/17/2023 Business Card- Bank of America Credit Cards WALMART SX7 STATIONERY CARDS 104-431-300-210 49.13 1/17/2023 Business Card- Bank of America Credit Cards AMAZON MOP SUPPLIES FOR WAX BUILDINGS 104-432-300-210 31.38 Business Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 1/17/2023
Business Card- Bank of America Credit Cards AMAZON FLOOR CLEANING SUPPLIES FOR BUILDINGS 104-432-300-200 23.63 1/17/2023
1/17/2023 Business Card-Bank of America Credit Cards AMAZON DIAPHRAGMS FOR SPRAY RIG PUMPS WTP STOCK 105-437-300-210 151.32 1/17/2023 Business Card-Bank of America Credit Cards LA MORENITA MARKET EMPLOYEE APPRECIATION LUNCHE 104-401-300-215 60.00 Business Card- Bank of America Credit Cards EARTHLINK 104-401-300-157 39.95 1/17/2023
1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 352.71 1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 159.54 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 392.48 1/17/2023
1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 -64.03 1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 48.25 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 -32.88 1/17/2023
1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY KOHLS 331-425-300-210 41.53 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY COSTLESS 331-425-300-210 500.00 1/17/2023
Business Card- Bank of America Credit Cards PAL HOT COCOA FOR CHRISTMAS AT THE PARK 331-425-300-210 63.51 1/17/2023
1/17/2023 Business Card- Bank of America Credit Cards PAL CHRISTMAS DONATION TO COMMUNITY RITE AID 331-425-300-210 131.14 1/17/2023 Business Card- Bank of America Credit Cards EMPLOYEE APPRECLATION 331-425-300-210 90.28 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN A VE ACCT#815550040 104-432-300-220 291.09 1/17/2023
1/17/2023 Business Card- Bank of America Credit Cards PHONE SERVICE 911 HANNA AVE NEW PD 963230566 104-421-300-220 586.56 1/17/2023 Business Card- Bank of America Credit Cards INTERNET SERVICES 911 HANNA AVE NEW PD 934487740 104-421-300-220 2,476.40 SMOG UNIT 155 120-435-300-260
SMOG UNIT 145 109-434-300-260
REFUND VETS HALL DEPOSIT 12/3122 104-432-300-200
CHEMICALS FOR STORM STATION WEEDS 121-439-300-210
WALL CALENDAR, CORRECTION TAPE, COIN WRAPS 145-410-300-210 DESKTOP CALENDARS 145-410-300-210
RUBBERBANDS 145-410-300-210
DESK PADS 104-406-300-210
DESK PADS 104-406-300-210
6 DESK PADS 104-406-300-210
OD RED TOP 104-406-300-210
O'Reilly WIPER BLADES UNIT 284 105-437-300-260
OReilly TURN SIGNAL SWITCH UNIT 144 109-434-300-260
MONTHLY ARSENIC TESTING SAMPLES OCT 2022 WWTP 120-435-300-200 MONTHLY ARSENIC TESTING SAMPLES DEC 2022 WWTP 120-435-300-200 DISTRIBUTION SYSTEM REPAIRS 3/4" BRASS MALE ADAPTE: 105-437-300-210 DISTRIBUTION SYSTEM REPAIRS 3/4" BRASS ELBOWS 105-437-300-210 ARPA WASTEWATER PROJECT#S INFLUENT PUMPS RECONS 120-435-500-540 DISTRIBUTION SYSTEM REPAIRS 3/4" BRASS ELBOWS & COL 105-437-300-210 FLARE TOOL FOR 3/4" 105-437-300-210
DISTRIBUTION SYSTEM REPAIRS BRASS 2 105-437-300-210
3/4" BRASS VALVES FOR STOCK 105-437-300-210
GASKETS FOR HYDRANT & PIPE WORK 105-437-300-210
B36&B30 CONCRETE BOXES, LIDS, EXTENSIONS FOR STOCK 105-437-300-210 1" CTS INSERTS FOR STOCK 105-437-300-210
B36 CONCRETE LIDS FOR STOCK 105-437-300-210
GOVT BUILDINGS SUPPLIES 104-432-300-216
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200
Public Interest Law Firm GENERAL ADMIN EXPENSES 104-403-300-200 Public interest Law Firm PUBLIC WORKS 105-437-300-200
Quality Pool Service MONTHLY SERVICE DEC 2022 138-413-300-200 Radius Tire Co. TIRE REPAIR UNIT 285 105-437-300-260
Radius Tire Co. NEW TIRES UNIT 189 105-437-300-260
Radius Tire Co. 4 TIRES INOT 269 104-412-300-260
Radius Tire Co. BUS 216 16" DISMOUNT & MOUNT DISPOSAL 145-410-300-260 Radius Tire Co. TIRE REPAIR UNIT 189 105-437-300-260
•
1/17/2023 Richard's Chevrolet BUCK 260 FUEL TANK HOSE 145-410-300-260 89.01 1/17/2023 S & R Specialty Equipment DIAPHRAGM FOR SPRAY PAINT PUMP #25 120-435-300-140 99.81 1/17/2023 Sawtelle & Rosprim Hardware, Inc. OXYGEN & NOZZLE FOR TORCH 105-437-300-210 106.77 1/17/2023 Sawtelle & Rosprim Hardware, Inc. WWTP GLOVES, SHOP TOWELS 120-435-300-210 98.83 1/17/2023 Sawelle & Rosprim Hardware, Inc. WTP VALVE FOR AIR COMPRESSOR 105-437-300-140 24.38 1/17/2023 Sawtelle & Rosprim Hardware, Inc. 12" BRASS VALVE 105-437-300-210 21.73 1/17/2023 Sawtelle & Rosprim Hardware, Inc. BALL VALVE FOR WTP 105-437-300-210 42.10 1/17/2023 Sawtelle & Rosprim Hardware, Inc. GRINDER WHEELS & GRINDER 105-437-300-210 122.87 1/17/2023 Sawtelle & Rosprim Hardware, Inc. ALL THREAD FOR ACTUATORS 105-437-300-210 7.74 1/17/2023 Sawtelle & Rosprim Hardware, Inc. WIP SUPPLIES - GLOVES 105-437-300-210 57.81 1/17/2023 Sawtelle & Rosprim Hardware, Inc. WTP MISC PARTS 105-437-300-210 51.27 1/17/2023 Sawrelle & Rosprim Hardware, Inc. WWTP GLOVES FOR UNIT 259 120-435-300-210 57.81 1/17/2023 Sawtelle & Rosprim Hardware, Inc. WTP GLOVES 105-437-300-210 57.81 1/17/2023 Sawtelle & Rosprim Hardware, Inc. SHOP USE SAFETY GLASSES 104-433-300-210 11.77 1/17/2023 Sawtelle & Rosprim Hardware, Inc. MALLET 105-437-300-210 15.67 1/17/2023 Sawtelle & Rosprim Hardware, Inc. WWTP GLOVES, COLL CHAIN 120-435-300-210 69.18 1/17/2023 SJVAPCD 23/24 ANNUAL PERMITS TO OPERATE FSCILITY ID C7069 105-437-300-160 577.00 1/17/2023 State Water Res Control Board ANNUAL PERMIT FEE-FAC ID SD160102001 120-435-300-160 24,687.00 1/17/2023 State Water Res Control Board ANNUAL PERMIT FEE- FAC ID SSSO11222 120-435-300-160 3,453.00 1/17/2023 State Water Res Control Board ANNUAL PERMIT FEE- FACID 5F16C396016 120-435-300-160 912.00 1/17/2023 Superior Electric Works Inc. RECLAIM TANK #1 INSTALL 220-V ACTUATOR 105-437-300-200 576.00 1/17/2023 Superior Electric Works Inc. REPLACE WTP VFP FOR RECLAIN PUMP #2 105-437-300-140 2,815.74 1/17/2023 Superior Electric Works Inc. ARPA WASTEWATER PROJECT#3 EFFLUENT BUILDING VALV 120-435-500-540 21,617.33 1/17/2023 Superior Electric Works Inc. ARPA WASTEWATER PROJECT #S INFLUENT PUMPS RECONS 120-435-500-540 14,242.49 1/17/2023 Superior Electric Works Inc. REPLACEMENT CONTROL BOARD ON WELL 11 DRIVE 105-437-300-140 2,095.10 1/17/2023 T&T Valve and Instruments, Inc. 240 V REPLACEMENT ACTUATOR FOR RECLAIM TANK #1 OU 105-437-300-140 4,635.04 1/17/2023 Telstar Instruments WWTP CALIBRATE METERS 120-435-300-200 1,346.00 1/17/2023 The Lawnmower Man PARKS SUPPLIES FOR EDGER 109-434-300-210 205.92 1/17/2023 The Lawnmower Man PARKS REPAIRS FOR ECHO BLOWER 109-434-300-140 71.10 1/17/2023 Turnupseed Electric Sve Inc INSTALL PUMP AT 5 1/2 SEWER STATION 120-435-300-200 562.50 1/17/2023 Tyeka Whitfield REFUND VETS HALL DEPOSIT 12/3/22 104-432-300-200 200.00 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (XS) 105-437-200-125 205.00 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (X80%) 120-435-200-125 81.44 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (X20%) 121-439-200-125 20.36 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (X80%) 120-435-200-125 77.57 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (X20%) 121-439-200-125 19.39 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (2) 104-412-200-125 59.36 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (2) 109-434-200-125 61.28 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (1) 104-432-200-125 28.68 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (1) 104-412-200-125 61.68 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (1) 104-432-200-125 48.92 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (XI) 105-437-200-125 29.60 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (x80%) 120-435-200-125 29.54 1/17/2023 UNIFIRST Corporation UNIFORMS - COST (x20%) 121-439-200-125 7.38 3 Accounts Payable 0.

Blanket Voucher Approval Document
User: spineda
Printed: 01/25/2023 - 9:40AM
Warrant Request Date: 1/25/2023
DAC Fund:

Batch: 00524.01.2023 - Wmt Rgstr 1/24/23 FY23
Amount
Line Claimant
2,735.00
A & M Consulting Engineers 30.00
American Business Machines
224.39
3 Auto Zone, Inc. 126.65
4 Az Auto Parts

47.99 Best Deal Food Co Inc.
549.42
6 Cannon Financial Services, Inc.
532.00
7 City of Corcoran
3,512.38
8 CIVICWELL

72.00 9 Corcoran Publishing Company 3,988.51
10 Creative Bus Sales, Inc 90,142.00
11 CSJVRMA 499.00
12 Dept of Justice 125.10
13 Felder Communications 829.00
14 Galindo Farms Discing 1,485.00
15 Grant Writing USA 67.59
16 Hanford Veterinary Hospital 126.18
17 Kings County Mobile Locksmith 700.00
18 Law & Associates Investigations 201.09
19 O'Reilly 5,062.01
20 Performance Transmission 588.70
21 PG&E 524.77
22 PG&E 15.77
23 PG&E 212,432.29
24 PG&E

14.61 25 Pizza Factory 11,309.00
26 Price, Paige & Company 563.00
27 Quadient 45,847.26
28 Recreation Association of Corcoran 146.49
29 Richard's Chevrolet 4,690.00
30 Springbrook Holding Company LLC
Superior Electric Works Inc. 2,304.00
31 1,781.20
32 The Gas Company
306.97
33 The Gas Company
288.96
34 The Gas Company 710.66
35 The Gas Company 1,392.01
36 The Gas Company 162.48
37 The Printer

75.00 38 Tires 4 Less 60.78
39 Trans Union LLC

26.16 40 US Bank Equipment Finance 100.00
41 Wright's Electric
Page Total: $0.00
Grand Total: $394,395.42
Page Total: $0.00
AP-Blanket Voucher Approval Document (01/25/2023 - 9:40 AM) Page 2 Accounts Payable
Voucher Approval List
User: spineda CORCORA
Printed: 01/25/2023 - 9:41AM
Batch: 00524.01.2023 - Wint Rgstr 1/24/23 FY23
Account Number Amount
Warrant Date Vendor Description
FOX RUN: FIRE CLEARANCE 104-406-300-200 206.15
1/25/2023 A &M Consulting Engineers
FOX RUN: BAC T TESTING 104-406-300-200 330.00
1/25/2023 A & M Consulting Engineers
FOX RUN: WATER 104-406-300-200 465.00
1/25/2023 A & M Consulting Engineers
FOX RUN: BAC TESTING 104-406-300-200 220.00
1/25/2023 A & M Consulting Engineers
FOX RUN: VAC SAMPLE AND TEST 104-406-300-200 310.00
1/25/2023 A & M Consulting Engineers
FOX RUN: VIEW RESULTS 104-406-300-200 103.85
1/25/2023 A &M Consulting Engineers
104-406-300-200 620.00
1/25/2023 A &M Consulting Engineers FOX RUN: WATER TIE INS FOX RUN: INSPECTIONS 104-406-300-200 480.00
1/25/2023 A & M Consulting Engineers
YELLOW TONER/SHIP COST 104-432-300-210 15.00
125/2023 American Business Machines
MAGENTA TONER/SHIP COST 104-432-300-210 15.00
1/25/2023 American Business Machines 14.27
OIL CHANGE 265 104-421-300-260
125/2023 Auto Zone, Inc. 41.12
BRAKE PADS 265 104-421-300-260
1/25/2023 Auto Zone, Inc. 41.61
OIL CHANGE 271 104-421-300-260
1/25/2023 Auto Zone, Inc. 168.51
BRAKES 104-421-300-260
1/25/2023 Auto Zone, Inc. -41.12
Auto Zone, Inc. BRAKES 104-421-300-260
1/25/2023 104-421-300-260 14.13
1/25/2023 Az Auto Parts SPARK PLUG 252
104-421-300-260 56.26
1/25/2023 Az Auro Parts OIL 224 56.26
Az Auto Paris OIL GAUGE 247 104-421-300-260
1/25/2023 104-421-300-148 -23.12
1/25/2023 Best Deal Food Co Inc. DOUBLE PAID
DOUBLE PAID 104-421-300-148 -15.41
1/25/2023 Best Deal Food Co Inc.
104-421-300-203 43.26
1/25/2023 Best Deal Food Co Inc. 104-421-300-203 43.26
1/25/2023 Best Deal Food Co Inc. AC/KENNELS
COPIER SERVICE RENTAL 104-421-300-180 94.18
1/25/2023 Cannon Financial Services, Inc. 455.24
CONTRACT CHARGE JAN 2023 104-432-300-180
1/25/2023 Cannon Financial Services, Inc. 104-421-300-270 156.00 1/25/2023 City of Corcoran SIMM TRAINING S BEWARDER 123-26123 SB2 TRAINING G CRAMER 1124-25123 104-421-300-270 64.00
1/25/2023 City of Corcoran 104-421-300-270 12.00
City of Corcoran BONILLA - CRISIS INTERVENTION
1/25/2023 104-421-300-270 12.00
1/25/2023 City of Corcoran FLORES - CRISIS INTERVENTION PFARR - SIMUNITION 104-421-300-270 156.00
1/25/2023 City of Corcoran 104-421-300-270 60.00
1/25/2023 City of Corcoran SALAS - BATI 60.00
CASTRO - BATI 104-421-300-270
12512023 City of Corcoran 12.00
CARRASCO - USE OF FORCE 104-421-300-270
• 1/25/2023 City of Corcoran 1,409.63
112512023 CIVICWELL SUSTAINABLE TRANSPORTATION PLANNING GRANT CONTR 104-406-300-200 CIVICWELL SUSTAINABLE TRANSPORTATION PLANNING GRANT CONTR 104-406-300-200 89.50 CIVICWELL SUSTAINABLE TRANSPORTATION PLANNING GRANT CONTR 104-406-300-200 268.50 CIVICWELL SUSTAINABLE TRANSPORTATION PLANNING GRANT CONTR 104-406-300-200 984.25 CIVICWELL SUSTAINABLE TRANSPORTATION PLANNING GRANT CONTR 104-406-300-200 760.50 Corcoran Publishing Company NIXEL 12/1/22 104-421-300-156 36.00 Corcoran Publishing Company NIXEL 12/15/22 104-421-300-156 36.00 Creative Bus Sales, Inc BUS 238: GEAT MOTEOR 145-410-300-260 2,104.55 Creative Bus Sales, Inc BUS 169,170 & 238 PENDANT ASSY, YEL, COLL 9PIN, EM 145-410-300-260 1,883.96 CSJVRMA WORKERS COMP 104-402-200-121 1,208.16
CSJVRMA 104-405-200-121 177.66
CSJVRMA 104-406-200-121 274.16
CSJVRMA 104-412-200-121 2,599.11
CSJVRMA WORKERS COMP 104-431-200-121 388.66
CSJVRMA WORKERS COMP 104-433-200-121 1,346.00
CSJVRMA WORKERS COMP 109-434-200-121 1,654.61
CSIVRMA WORKERS COMP 112-438-200-121 175.83
CSJVRMA 120-435-200-121 3,653.94
CSJVRMA WORKERS COMP 121-439-200-121 1,263.83
CSIVRMA 105-437-200-121 5,715.77
CSJVRMA WORKERS COMP 145-410-200-121 7,106.44
CSIVRMA WORKERS COMP 104-421-200-121 29,990.29
CSJVRMA 104-432-200-121 513.33
WORKERS COMP 301-430-200-121 83.17
CSJVRMA WORKERS COMP 178-441-200-121 130.00
CSJVRMA WORKERS COMP 177-448-200-121 83.17
CSIVRMA WORKERS COMP 179-442-200-121 1.50
(SIVRMA WORKERS COMP 110-434-200-121 376.16
CSJVRMA WORKERS COMP 311-408-200-121 281.16
LIABILITY PROGRAM 104-401-300-130 255.71
CSJVRMA LIABILITY PROGRAM 104-402-300-130 734.77
CSJVRMA LIABILITY PROGRAM 104-405-300-130 637.66
CSJVRMA LIABILITY PROGRAM 104-406-300-130 475.84
CSJVRMA 104-412-300-130 614.91
CSJVRMA LIABILITY PROGRAM 138-413-300-130 1,274.14
CSJVRMA LIABILITY PROGRAM 104-421-300-130 12,949.59
CSJVRMA LIABILITY PROGRAM 104-431-300-130 614.91
(SIVRMA LIABILITY PROGRAM 104-432-300-130 734.77
CSJVRMA LIABILITY PROGRAM 104-433-300-130 375.18
CSJVRMA LIABILITY PROGRAM 109-434-300-130 1,693.66
LIABILITY PROGRAM 112-438-300-130 359.58
CSJVRMA LIABILITY PROGRAM 120-435-300-130 1,138.03
CSJVRMA LIABILITY PROGRAM 121-439-300-130 246.70
CSIVRMA LIABILITY PROGRAM 105-437-300-130 7,876.33
1/25/2023 CSJVRMA LABILITY PROGRAM 145-410-300-130 1,177.39 1/25/2023 CSJVRMA LABILITY PROGRAM 136-415-300-130 1,959.88 1/25/2023 Dept of Justice LIVE SCAN FEE - DEC 2022 104-421-300-148 499.00 1/25/2023 Felder Communications BATTERY/SWITCH STREAMLIGHT 104-421-300-210 125.10 1/25/2023 Galindo Farms Discing BOARD UP AND SECURE PROPERTY 1417 JEPSEN 104-406-300-198 139.00 1/25/2023 Galindo Farms Discing 1417 LETTS SECURE PROPERTY 104-406-300-198 340.00 1/25/2023 Galindo Farms Discing 1630 BREWER REPAIRS 301-430-300-200 350.00 1/25/2023 Grant Writing USA GRANT WRITING VALERIE BEGA-TUITION 145-410-300-270 495.00 1/25/2023 Grant Writing USA GRANT WRITING TINA GOMEZ-TUITION 145-410-300-270 495.00 1/25/2023 Grant Writing USA GRANT WRITING KEVIN TROMBORG-TUITION 145-410-300-270 495.00 Hanford Veterinary Hospital CANINE UNIT 104-421-300-217 67.59 1/25/2023
1/25/2023 Kings County Mobile Locksmith GATE LATCH/WALK THROUGH 104-432-300-200 126.18 1/25/2023 Law & Associates Investigations BACKGROUND INVESTIGATION MURO 104-421-300-200 700.00 1/25/2023 O'Reilly CONTROL ARM 224 104-421-300-260 134.75 125/2023 O'Reilly SENSOR 247 104-421-300-260 66.34
1/25/2023 Performance Transmission TRANSMISSION REBUILT 247 104-421-300-260 5,062.01 PG&E *99497000756-9 STATEMENT DATE 12/1 111-601-300-240 9.86 1/25/2023
PG&E *99497000756-9 STATEMENT DATE 12/1 145-410-300-240 759.22 1/25/2023
1/25/2023 PG&E *99497000756-9 STATEMENT DATE 12/1 138-413-300-200 3,830.17 1/25/2023 PG&E *99497000756-9 STATEMENT DATE 12/1 104-412-300-240 2,055.43 1/25/2023 PG&E *99497000756-9 STATEMENT DATE 12/1 104-432-300-240 5,984.87 1/25/2023 PG&E *99497000756-9 STATEMENT DATE 12/1 104-432-320-240 598.38 PG&E *99497000756-9 STATEMENT DATE 12/1 109-434-300-240 387.42 1/25/2023
1/25/2023 PG&E *99497000756-9 STATEMENT DATE 12/1 120-435-300-240 21,125.91 PG&E *99497000756-9 STATEMENT DATE 12/1 121-439-300-240 7,501.50 1/25/2023
PG&E *99497000756-9 STATEMENT DATE 12/1 105-437-300-240 68,179.80 1/25/2023
1/25/2023 PG&E 99497000756-9 STATEMENT DATE 12/30 111-601-300-240 10.18 PG&E 99497000756-9 STATEMENT DATE 12/30 145-410-300-240 805.65 1/25/2023
PG&E 99497000756-9 STATEMENT DATE 12/30 138-413-300-200 3,953.86 1/25/2023
1/25/2023 99497000756-9 STATEMENT DATE 12/30 104-412-300-240 730.84 PG&E
99497000756-9 STATEMENT DATE 12/30 104-432-300-240 5,635.45 1/25/2023 PG&E
1/25/2023 PG&E 99497000756-9 STATEMENT DATE 12/30 104-432-320-240 548.83 PG&E 99497000756-9 STATEMENT DATE 12/30 109-434-300-240 817.48 1/25/2023
PG&E 99497000756-9 STATEMENT DATE 12/30 120-435-300-240 8,670.20 1/25/2023
99497000756-9 STATEMENT DATE 12/30 121-439-300-240 5,229.78 1/25/2023 PG&E
99497000756-9 STATEMENT DATE 12/30 105-437-300-240 75,597.46 1/25/2023 PG&E
0146768431-0 120-435-300-240 588.70
1/25/2023 PG&E
PG&E 8796488111-1 301-430-300-316 15.77
1/25/2023
3357250173-3 104-432-300-240 524.77
1/25/2023 PG&E
104-421-300-148 9.74
1/25/2023 Pizza Factory INMATE MEAL
INMATE MEAL 104-421-300-148 4.87
1/25/2023 Pizza Factory
1/25/2023 WORK IN PROGRESS6/30/22 AUDITED FINANCIAL STATEMEN 104-405-300-200 1,100.00 Price, Paige & Company
ASSISTANCE W/CITY GRANT RECON, DEPRICIATION SCHL, & 104-405-300-200 5,660.00 1/25/2023 Price, Paige & Company
1/25/2023 Price, Paige & Company FY22 STATE CONTROLLERS REPORTS WORK IN PROGRESS 104-405-300-200 2,699.00 1/25/2023 Price, Paige & Company ASSISTANCE W/BANK RECON JULY TO OCT 2022 104-405-300-200 1,850.00 1/25/2023 Quadient POSTAGE MACHINE @CITY HALL LOADED 104-432-300-152 563.00 1/25/2023 Recreation Association of Corcoran JULY TO SEPT 2022 POOL EXPENSE 138-413-300-206 29,215.10 1/25/2023 Recreation Association of Corcoran OCT TO DEC 2022 POOL EXPENSE 138-413-300-206 16,632.16 1/25/2023 Richard's Chevrolet HARNESS/SWITCH 225 104-421-300-260 146.49 1/25/2023 Springbrook Holding Company LIC CIVIC PAY IVR SUBSRCIPTION & SK MESSAGE SUBSCRIPTIO) 104-405-300-200 4,690.00 1/25/2023 Superior Electric Works Inc. DISP PROJECTOR-INSTALL ELECTRICAL OUTLET AND HDMI 104-432-300-260 2,304.00 1/25/2023 The Gas Company ACCT00888349024 145-410-300-242 710.66 1/25/2023 The Gas Company ACCT20001594009 104-432-300-242 306.97 1/25/2023 The Gas Company ACCT15829731015 104-432-300-242 1,392.01 1/25/2023 The Gas Company ACCT00891595001 104-432-300-242 1,781.20 1/25/2023 The Gas Company ACCT06981596833 104-432-320-242 288.96 1/25/2023 The Printer ANIMAL CONTROL-VACINES, LICENSE/NEUTER FORMS 104-421-300-155 162.48 1/25/2023 Tires 4 Less TIRES UNIT# 252 104-421-300-260 75.00 1/25/2023 Trans Union LLC PROFESSIONAL SRV/BACKGROUNDS DEC-22 104-421-300-200 60.78 1/25/2023 US Bank Equipment Finance DEPOT COPIER JAN FORWARD BALANCE 145-410-300-180 26.16 1/25/2023 Wright's Electric OUTLET ADDED LAC ROOM 104-432-300-200 100.00 Warrant Total: 394,395.42
AP-Voucher Approval List (01/25/2023 - 9:41 AM) Page 4
4 Accounts Payable
Blanket Voucher Approval Document
User: Imustain
01/31/2023 - 1:42PM CORCORD
Printed:

Warrant Request Date: 1/31/2023
DAC Fund:

Batch: 00501.02.2023 - Wrnt Rgstr 02/14/23 FY23
Claimant Amount
Line
133.53
1 Action Equipment Rentals
2 Asbury Environmental Services 55.00
3 Auto Zone, Inc. 795.81
Az Auto Parts 324.52
4 Bakersfield Paint & Wallpaper Inc. 6,711.57
BSK Associates 12,240.50
7 Chemical Waste Management Inc 560.00
8 City of Avenal 4,742.90
City of Corcoran 248.15
10 Corcoran Hardware 58.43
11 Corcoran Heating & Air 190.00
Corcoran Publishing Company 200.00
12 13 Direct Distributing, Inc. 2,776.47
14 Ferguson Enterprises, Inc 84,250.24
15 Frontier Communications 56.92
16 Hofmans Nursery 143.72
17 JT2 Inc. 49,832.91
18 Kings County Department of Agriculture 120.00
KRC Safety Co. Inc. 2,057.64
19 20 Matson Alarm Co. Inc. 132.50
PACE Supply 164.41
22 Performance Industrial Controls 64,933.92
23 PG&E 232.16
24 Prudential Overall Supply 333.78
Quality Pool Service 480.63
25 26 Radius Tire Co. 109.00
27 Ron Ybarra 200.00
Sawtelle Rosprim Machine Shop 170.00
29 State Water Resources Control 155.00
30 T&T Valve and Instruments, Inc. 4,634.82
31 The Gas Company 17,440.52
32 Trino Gomez 110.00
33 Turnupsced Electric Svc Inc 2,610.14
34 UNIFIRST Corporation 1,706.78
35 US Bank Equipment Finance 185.77
Verizon Wireless 1,090.44
Vulcan Materials Company 548.34
38 Wells Fargo Bank, N.A. 339.45
39 WEX BANK 11,294.51
40 Wright's Electric 555.48
Page $272,925.96
Grand S272,925.96
Page S272,925.96
AP-Blanket Voucher Approval Document (01/31/2023 - 1:42 PM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
Printed: 01/31/2023 - 1:45PM CORE GAIN
Batch: 00501.02.2023 - Wrnt Rgstr 02/14/23 FY23
Warrant Date Vendor Description Account Number Amoun
1/31/2023 Action Equipment Rentals RENTAL: CONCRETE MIXER TRAILOR FOR PD WATER LEAK 105-437-300-180 133.53 1/31/2023 Asbury Environmental Services PICK UP USED OIL. FILTERS 104-433-300-200

55.00 1/31/2023 Auto Zone, Inc. BRAKE CLEANER FOR SHOP USE 104-433-300-210 45.34 1/31/2023 Auto Zone, Inc. BATTERY UNIT 33 109-434-300-260 159.38 1/31/2023 Auto Zone, Inc. BUS 2152 BATTERIES FULL WARRANTY 145-410-300-260 335.22 1/31/2023 Auto Zone, Inc. BUS 215 2 BATTERIES FULL. WARRANTY 145-410-300-260 -335.22 1/31/2023 Auto Zonc, Inc. OIL FILTER H290 104-421-300-260 6.59 1/31/2023 Auto Zone, Inc. AIR/OIL FILTER H228 104-421-300-260 • 43.83 1/31/2023 Auto Zone, Inc. CAR WASH 104-421-300-260 17.40 1/31/2023 Auto Zone, Inc. FILTERS FOR SERVICE UNIT 248 105-437-300-260 16.54 1/31/2023 Auto Zone, Inc. MOTOR OIL FOR UNITS 248,250,258 105-437-300-260 373.33 1/31/2023 Auto Zone, Inc. DEF CAT BACKHOE UNIT 274 105-437-300-260 84.37 1/31/2023 Auto Zone, Inc. FLUIDS FOR SHOP USE 104-433-300-210 49.03 1/31/2023 Az. Auto Parts WINDSHIELD WASH/DEF FOR UNIT 285 105-437-300-260 51.75 1/31/2023 Az. Auto Parts WINDSHIELD WASHOIL FOR UNIT 284 105-437-300-260 36.47 1/31/2023 Az. Auto Parts WINDSHIELD WASH/TOWELS FOR UNIT 281 105-437-300-260 30.18 1/31/2023 Az Auto Parts SPARK PLUG FOR UNIT 205 120-435-300-260 114.14 1/31/2023 Az Auto Parts SILICON FOR SHOP USE 104-433-300-210 15.88 1/31/2023 Az Auto Pans BUS 216 POWER CABLE 145-410-300-260 37.08 1/31/2023 Az. Auto Parts BATTERY SIDE ADAPTOR UNIT 33 109-434-300-260 25.07 1/31/2023 Az Auto Parts BUS 215 PS STOP LEAK 145-410-300-260 13.95 1/31/2023 Bakersfield Paint & Wallpaper Inc. FINANCE CHARGE 109-434-300-210 134.46 1/31/2023 Bakersfield Paint &e Wallpaper Inc. SUPPLIES FOR STREET PAINT-FAST DRY WHITE 109-434-300-210 6,577.11 1/31/2023 BSK Associates PO# 24285 WWTP GROUNDWATER SAMPLING 120-435-300-200 2,466.00 1/31/2023 BSK Associates SOLAR PROJECT CITY INSPECTION 104-432-300-200 8,531.50 1/31/2023 BSK Associates SAMPLING 10S-437-300-200 129.25 1/31/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 10S-437-300-200 20.75 1/31/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/31/2023 BSK Associates SAMPLING 105-437-300-200 129.25 1/31/2023 BSK Associates PLANT INFEFFILAGOON 120-435-300-200 312.00 1/31/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 186.75 1/31/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 74.25 1/31/2023 BSK Associates PLAN INF/EFF/LAGOON 120-435-300-200 204.00 1/31/2023 Chemical Waste Management Inc BIN LINER FEE 10/10/22 105-437-300-193 55.00 1/31/2023 Chemical Waste Management Inc BIN RENTAL FEE 11/30/22 105-437-300-193 450.00 • 1/31/2023 Chemical Waste Management Inc BIN LINER FEE 12/22122 105-437-300-193 55.00 1/31/2023 City of Avenal SERVICE CONTRACT DEC 2022 104-421-300-203 4,662.90 1/31/2023 City of Avenal DOGS EUTHANIZED 104-421-300-203 40.00 1/31/2023 City of Avenat CATS EUTHANIZED 104-421-300-203 40.00 1/31/2023 City of Corcoran AUDITORS/SNACKS FOR CONFERENCE ROOM 120-252023 104-105-300-200 80.15 City of Corcoran PER DIEM: GRANT WRITING 21823-219123 T. GOMEZ V.BEGA 104-106-300-270 168.00 1/31/2023
Corcoran Hardware BATTERY AND HARDWARE 104-406-300-260 58.43 1/31/2023
1/31/2023 Corcoran Hearing & Air VETS HALL FRIDGE 104-432-320-200 95.00 Corcoran Heating & Air WTP ELECTRICAL ROOM UNITS 105-437-300-200 95.00 1/31/2023
Corcoran Publisting Company NOTICE TO CONTRACTOR - WWTP CLARIFIER REHABILITA: 120-435-300-200 200.00 1/31/2023
1/31/2023 Direct Distributing, Inc. 4" PIPE FOR HYDRANT BOLLARDS 105-437-300-210 -2,391.94 1/31/2023 Direct Distributing, Inc. GASKET FLANGES FOR STOCK 105-437-300-210 118.73 1/31/2023 Direct Distributing, Inc. PVC PARTS FOR STOCK 105-437-300-210 265.80 Ferguson Enterprises, Inc POH 24684 NON-RESIDENTAL. METERS 105-437-300-200 84,250.24 1/31/2023
1/31/2023 Frontier Communications WWTP ACCT# 559-992-1265-091718-5 120-435-300-220 56.92 1/31/2023 Hofmans Nursery LANDSCAPE AT SUNRISE VILLAS 111-604-300-202 143.72 HSIP-S223(021) CROSSWALK 109-434-300-200 49,967.24
1/31/2023 JT2 Inc.

HSIP-5223(024) CROSSWALK 109-434-300-200 - 134.33
1/31/2023 JT2 Inc.

PESTICIDE SAFETY TRAINING: J. MUSTAIN 109-434-300-270 10.00 1/31/2023 Kings County Department of Agriculture
1/31/2023 Kings County Departinent of Agriculture PESTICIDE SAFETY TRAINING : A. SIERRA 109-434-300-270 10.00 1/31/2023 Kings County Department of Agriculture PESTICIDE SAFETY TRAINING E BOYETT 105-437-300-270 10.00 1/31/2023 Kings County Departinent of Agriculture PESTICIDE SAFETY TRAINING J. GUERRERO 105-437-300-270 10.00 Kings County Department of Agriculture PESTICIDE SAFETY TRAINING :D. ZABLE 105-437-300-270 10.00 1/31/2023
Kings County Department of Agriculture PESTICIDE SAFETY TRAINING I. GONZALEZ 120-435-300-270 10.00 1/31/2023
1/31/2023 Kings County Department of Agriculture PESTICIDE SAFETY TRAINING:P. MCBRIDE 104-412-300-270 10.00 Kings County Department of Agriculture PESTICIDE SAFETY TRAINING: C. ESPINOZA 120-435-300-270 10.00 1/31/2023
Kings County Departinent of Agriculture PESTICIDE SAFETY TRAINING: A. CHAVEZ 105-437-300-270 10.00 1/31/2023
Kings County Department of Agriculture PESTICIDE SAFETY TRAINING: D. ARREDONDO 105-437-300-270 10.00 1/31/2023
Kings County Department of Agriculture PESTICIDE SAFETY TRAINING : P. ORTIZ JR 120-435-300-270 10.00 1/31/2023
Kings County Department of Agriculture PESTICIDE SAFETY TRAINING: G. ALFARO 104-412-300-270 10.00 1/31/2023
SANDBAGS -QTY 1000 121-439-300-210 998.20
1/31/2023 KRC Safety Co. Inc.

KRC Safety Co. Inc. SIGNS FOR JOHN MAROOT PARK 104-412-300-210 196.86 1/31/2023
KRC Safety Co. Inc. SIGN REPLACEMENT 109-434-300-214 862.58 1/31/2023 132.50
Matson Alarm Co. Inc. RAO ALARM SYSTEM - MONITORING & SVC FEB 2023 136-415-300-200 1/31/2023
PACE Supply PIPE SUPPORTS FOR WELL I! LUBE LINE 105-437-300-210 164.41 1/31/2023
1/31/2023 Perfonnance Industrial Controls SOFTWARE FOR IGNITION ON SCADA 105-437-500-551 64,933.92 1/31/2023 PG&E UTILITES 1311 1/2 HANNA AVE 301-430-300-316 232.16 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 35.76 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MO 136-415-300-200

26.43 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 115.34 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200

30.57 1/31/2023 Prudential Overail Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 16.82 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 22.94 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 12.00 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 35.76 1/31/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 38.16 1/31/2023 Quality Pool Service RAC POOL CHEMICALS 138-413-300-200 480.63
1/31/2023 Radius Tire Co. RIGHT REAR TIRE REPAIR UNIT 24 105-437-300-140 • 109.00 1/31/2023 Ron Ybarra REFUND VETS HALL DEPOSIT 1/14/23 104-432-300-200 200.00 1/31/2023 Sawelle Rosprim Machine Shop PART FOR AUGER MONSTER AT WWTP 120-435-300-140 170.00 1/31/2023 State Water Resources Control D-4 CERTIFICATION RENEWAL FOR J. FAULKNER 105-437-300-160 155.00
1/31/2023 T&T Valve and Instruments, Inc. 12" BUTTERFLY VALVE & REPLACEMENT ACTUATOR, FILT: 105-437-300-140 4,634.82 1/31/2023 The Gas Company POOL 138-413-300-200 17,440.52 1/31/2023 Trino Gomez WESTERN REG ASSOC FOR PAVEMENT PRESERVATION 109-434-300-270 110.00 1/31/2023 Tumupseed Electric Sve Inc REPLACE PART ON AUGER MONSTER AT WWTP 120-435-300-140 2,610.14 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XS 105-437-200-125 205.81 1/31/2023 UNIFIRST Corporation UNIFORMS -COST X80% 120-435-200-125 81.15 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 20.29 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 77.23 1/31/2023 UNIFIRST Corporation UNIFORMS- COST X20% 121-439-200-125 19.31 1/31/2023 UNIFIRST Corporation UNIFORMS - COST 2X 104-412-200-125 59.42 1/31/2023 UNIFIRST Corporation UNIFORMS - COST 2X 109-434-200-125 61.34 1/31/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 28.74 1/31/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-412-200-125 61.56 1/31/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 48.77 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XI 105-437-200-125 29.62 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 29.57 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 7.39 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XI 109-434-200-125 40.16 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XI 104-433-200-125 36.94 1/31/2023 UNIFIRST Corporation UNIFORMS- COST X80% 120-435-200-125 41.30 1/31/2023 UNIFIRST Corporation UNIFORMS- COST X20% 121-439-200-125 10.32 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XI 104-433-200-125 51.62 1/31/2023 UNIFIRST Corporation UNIFORMS - COST XI 105-432-200-125 154.06 •
1/31/2023 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 • 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 1/31/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-433-200-125 1/31/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-433-200-125 1/31/2023 UNIFIRST Corporation UNIFORMS - COST X6 105-437-200-125 1/31/2023 US Bank Equipment Finance PUBLIC WORKS COPIER LEASE 109-434-300-180 1/31/2023 Verizon Wireless CELL PHONE SERVICE 104-421-300-221 1/31/2023 Vulcan Materials Company PO# 24821 COLDMIX STREET REPAIR 109-434-300-213 1/31/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 1/31/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 1/31/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 1/31/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 1/31/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 1/31/2023 WEX BANK S. FRANCO 104-421-300-250
1/31/2023 WEX BANK G. GILBERT 104-421-300-250
1/31/2023 WEX BANK R. AGUIRRE 104-421-300-250
1/31/2023 WEX BANK F. CARRASCO 104-421-300-250
1/31/2023 WEX BANK S. PFARR 104-421-300-250
1/31/2023 WEX BANK P. CASTRO 104-421-300-250
1/31/2023 WEX BANK S. CHEE 104-421-300-250
1/31/2023 WEX BANK R. SHORTNACY 104-421-300-250
1/31/2023 WEX BANK A. FLORES 104-421-300-250
1/31/2023 WEX BANK S. BEWARDER 104-421-300-250
1/31/2023 WEX BANK R. SEVILLA 104-121-300-250
1/31/2023 WEX BANK M. SALAS 104-421-300-250
1/31/2023 WEX BANK J. BONILLA 104-421-300-250
1/31/2023 WEX BANK T. DANIEL 104-421-300-250
1/31/2023 WEX BANK G. PADAMA 104-421-300-250
1/31/2023 WEX BANK M. CARRILLO 104-421-300-250
1/31/2023 WEX BANK J. HARRIS 104-421-300-250
1/31/2023 WEX BANK DEC-JAN FUEL STATEMENTS 105-437-300-250 1/31/2023 WEX BANK DEC-JAN FUEL STATEMENTS 120-435-300-250 1/31/2023 WEX BANK DEC-JAN FUEL STATEMENTS 109-434-300-250 1/31/2023 WEX BANK DEC-JAN FUEL STATEMENTS 104-412-300-250 1/31/2023 WEX BANK DEC-JAN FUEL STATEMENTS 104-431-300-250 1/31/2023 WEX BANK DEC-IAN FUEL STATEMENTS 104-432-300-250 1/31/2023 WEX BANK REBATE 104-406-300-250
1/31/2023 WEX BANK FUEL - LISA JONES JAN 2023 145-410-300-250 1/31/2023 WEX BANK FUEL - NORMA LOPEZ DEC 2022 & JAN 2023 145-410-300-250 1/31/2023 WEX BANK FUEL - GRACIE MEDINA DEC 2022 & JAN 2023 145-410-300-250 868.20
1/31/2023 WEX BANK FUEL - SARA TORRES JAN 2023 145-410-300-250

36.79 1/31/2023 WEX BANK FUEL. - KEVIN TROMBORG JAN 2023 104-406-300-250

96.23 1/31/2023 WEX BANK FUEL - JIMMY ROARK JAN 2023
104-406-300-250 79.44
1/31/2023 Wright's Electric REPLACE LIGHTS AT WWTP
120-435-300-200 555.48
Warrant Total: 272,925.96
AP-Voucher Approval List (01/31/2023 - 1:45 PM) Page 5
5 •
Accounts Payable
Blanket Voucher Approval Document
User: Imustain CORCORAN
Printed: 01/31/2023 - 3:01PM
Warrant Request Date: 1/31/2023
DAC Fund:

Batch: 00511.02.2023 - Wrnt Rgstr 02/14/23 FY23
Line Claimant Amoun

76.44 WEX BANK
Page Total: $76.44
Grand Total: $76.44
Page Total: $76.44

AP-Blanket Voucher Approval Document (01/31/2023 - 3:01 PM) Accounts Payable On
Voucher Approval List
User: Imustain
Printed: 01/31/2023 - 3:02PM ORCORP
Batch: 00511.02.2023 - Wrnt Rgstr 02/14/23 FY23 WEX
Warrant Date Vendor Description Account Number
Amoun
1/31/2023 WEX BANK PD FUEL STATEMENT 104-421-300-250

76.44 Warrant Total: 76.44
AP-Voucher Approval List (01/31/2023 - 3:02 PM)

6 Accounts Payable
Blanket Voucher Approval Document
User: Imustain CORCORAN
Printed: 02/07/2023 - 2:39PM
Warrant Request Date: 2/7/2023
DAC Fund:

Batch: 00512.02.2023 - Wrnt Rgstr 02/14/23 FY23
Claimant Amoun
Line
A & M Consulting Engineers 607.50
Action Equipment Rentals 337.93
American Business Machines 15.00
American Office Solutions, LLC 720.00
Business Card- Bank of America Credit Cards 18,003.52
City of Corcoran 272.22
6 389.95
Cooks Communications
8 Employment Development Dept 2,093.00
90,679.88
387.90
10 391.80
11 60.72
12 108.80
13 148.73
14 3,087.94
43,044.90
16 17 64.90

41.93 18
19 PG&E 14,770.53
Quadient Leasing USA, Inc. 1,202.62
Quality Pool Service 850.00
21 SCA of CA, LLC 6,699.00
22 SWARCO McCain Inc. 232.74
23 The Gas Company 1,202.40
24 273.76
25 The Gas Company
The Gas Company 213.76
26 27 The Gas Company 758.41
Tulare CountyTax Collector 21.67
28 29 Tule Trash Company 96,584.19
Vulcan Materials Company 548.34
30 Page Total: $283,814.04
Grand Total: $283,814.04
Page Total: $283,814.04

AP-Blanket Voucher Approval Document (02/07/2023 - 2:39 PM) Accounts Payable
Voucher Approval List
User: Imustain
Printed: 02/07/2023 - 2:41PM COR COFE
Batch: 00512.02.2023 - Wrnt Rgstr 02/14/23 FY23
Warrant Date Vendor Description Account Number Amount
2/7/2023 1 &M Consulting Engineers STATE ALLOCATION WELL SF GRANT - DRILLING CONSTRUC 105-437-500-519 265.00 2712023 A & M Consulting Engineers WWTP: CLARIFIER REHABILITATION RFP 120-435-500-540 77.50 2/7/2023 A & M Consulting Engineers WELL 8 LAND SURVEYING FOR WELL. PLACEMENT REVISION 105-437-300-200 265.00
2/7/2023 Action Equipment Rentals RENTAL: TIRE BLOWOUT CHARGE 109-434-300-180 337.93 21/2023 American Business Machines TONER FREIGHT CHARGES 104-432-300-210 15.00 2/7/2023 American Office Solutions, LIC MILEAGE FOR NOV & DEC 2022 104-432-300-201 360.00 2/7/2023 American Office Solutions, LLC MILEAGE FOR JAN 2023 104-432-300-201 360.00 217/2023 Business Card- Bank of America Credit Cards AMAZON CREDIT FLANGE NUTS 105-437-300-210 -9.15 2/7/2023 Business Card- Bank of America Credit Cards AMAZON SWEATERS FOR EMPLOYEES 105-437-200-125 64.94 2/7/2023 Business Card- Bank of America Credit Cards PESTICIDE APPLICATORS: P MCBRIDE MEMBERSHIP & TRAIT 104-412-300-270 210.00 2/7/2023 Business Card- Bank of America Credit Cards AMAZON FLANGE NUTS 105-437-300-210 9.15 2/7/2023 Business Card- Bank of America Credit Cards STAPLES CALENDARS 104-433-300-210 8.00 2/7/2023 Business Card- Bank of America Credit Cards STAPLES CALENDARS 105-437-300-210 8.00 2/7/2023 Business Card- Bank of America Credit Cards STAPLES CALENDARS 109-434-300-210 8.00 217/2023 Business Card- Bank of America Credit Cards STAPLES CALENDAR & PLANNER 104-431-300-210 37.35 217/2023 Business Card- Bank of America Credit Cards SUBWAY EMPLOYEE APPRECIATON 104-431-300-210 50.00 2/7/2023 Business Card- Bank of America Credit Cards DOLLAR GENERAL EMPLOYEE APPRECIATON 104-431-300-210 10.83 2772023 Business Card- Bank of America Credit Cards STAPLES WALL CALENDAR 120-435-300-210 29.06 2/7/2023 Business Card- Bank of America Credit Cards STAPLES CHAIR MAT 104-431-300-210 51.51 2/7/22023 Business Card- Bank of America Credit Cards STAPLES WALL CALENDAR 120-435-300-210 33.22 2/7/2023 Business Card- Bank of America Credit Cards AMAZON FLANGE NUTS 105-437-300-210 9.15. 2/7/2023 Business Card. Bank of America Credit Cards ULTRA DESIGNS SWEATERS FOR EMPLOYEES 105-437-200-125 30.03 2/7/2023 Business Card- Bank of America Credit Cards AMAZON STREET SUPPLIES 109-434-300-210 134.90 • 217/2023 Business Card. Bank of America Credit Cards OWP OPERATION OF WW TREATMENT PLANTS ENROLLMEN 120-435-300-270 159.25 217/2023 Business Card- Bank of America Credit Cards OWP OPERATION OF WW TREATMENT PLANTS ENROLLMEN 120-435-300-270 159.25 2/7/2023 Business Card- Bank of America Credit Cards STATE WATER BOARD WWTP OPERATOR IN TRAINING APP 1 120-435-300-270 128.31 2/7/2023 Business Card- Bank of America Credit Cards XDP DIESEL AIR BAG HELPER SPRINGS UNIT 202 109-434-300-260 443.21 2/7/2023 Business Card. Bank of America Credit Cards USPS SHIPPING FEES OIT APPLICATION I. GONZALEZ 120-435-300-210 9.40 217/2023 Business Card- Bank of America Credit Cards USPS SHIPPING FEES D-3 APPLICATION A. GONZALEZ 105-437-300-210 9.40 2/7/2023 Business Card- Bank of America Credit Cards OWP-WWTP SECONDARY TREATMENT ENROLLMENT P. ORT 120-435-300-210 30.00 2/7/2023 Business Card- Bank of America Credit Cards DRONEFLY: REPAIRS/PARTS 109-434-300-210 226.23 2/7/2023 Business Card- Bank of America Credit Cards FUEL 104-421-300-250 43.19 2/7/2023 Business Card- Bank of America Credit Cards FUEL 104-421-300-250 34.66 •
2/7/2023 Business Card- Bank of America Credit Cards 1630 BREWER AVE TAX TITLE 311-408-300-200 200.00 • 217/2023 Business Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 2/72023 Business Card- Bank of America Credit Cards DXP ENTERPRISES: REPLACEMENT A;UMINUM SULFATE DO. 105-437-300-140 2,485.05 - 2/7/2023 Business Card- Bank of America Credit Cards LAKE BOTTOM EMPLOYEE APPRECIATION 104-431-300-210 42.14 2/7/2023 Business Card- Bank of America Credit Cards BEST BUY - HP PRINTER 104-406-300-210 294.09 217/2023 Business Card- Bank of America Credit Cards HEATER 104-406-300-210 60.61 27/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 194.52 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 32.26 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 16.12 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 833.84 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 19.47 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 16.44 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT TRAINING 104-402-300-270 30.53 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 107.65 2/7/2023 Business Card- Bank of America Credit Cards GRANT TRAINING 104-401-300-270 149.00 2/7/2023 Business Card- Bank of America Credit Cards CITY RECYCLED SUPPLIES SB1838 112-436-300-205 77.91 217/2023 Business Card- Bank of America Credit Cards CITY RECYCLED SUPPLIES SB1838 112-436-300-205 136.02 2/7/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 104-402-300-210 97.92 2/7/2023 Business Card- Bank of America Credit Cards CITY RECYCLED SUPPLIES SB1838 112-436-300-205 255.36 2712023 Business Card- Bank of America Credit Cards CITY RECYCLED SUPPLIES SB 1838 112-436-300-205 150.53 217/2023 Business Card- Bank of America Credit Cards CITY RECYCLED SUPPLIES SB1838 112-436-300-205 631.35 2/7/2023 Business Card- Bank of America Credit Cards EMPLOYEE LUNCHEON LINENS 104-401-300-215 382.50 217/2023 Business Card- Bank of America Credit Cards COUNCIL CHAMBERS SUPPLES 104-401-300-210 47.99 2/7/2023 Business Card- Bank of America Credit Cards PAPER. FOLDERS 104-421-300-150 84.66 2/7/2023 Business Card- Bank of America Credit Cards NOTE PADS, PAPER 104-421-300-150 31.66 2/7/2023 Business Card- Bank of America Credit Cards FOLDERS, FOLDER HANGER 104-421-300-150 195.78 27/2023 Business Card- Bank of America Credit Cards FLASH DRIVE - DETECTIVES 104-421-300-210 238.12 2/7/2023 Business Card- Bank of America Credit Cards FLASH DRIVE - DETECTIVES 104-421-300-210 23.79 2/7/2023 Business Card- Bank of America Credit Cards FLASH DRIVE - DETECTIVES 104-421-300-210 71.40 217/2023 Business Card- Bank of America Credit Cards BLEACH 104-421-300-148 53.64 217/2023 Business Card- Bank of America Credit Cards PENS, PAPER 104-421-300-150 97.16 2/7/2023 Business Card-Bank of America Credit Cards SHARPIE 104-421-300-150 9.14 21712023 Business Card- Bank of America Credit Cards RAFFLE TICKETS - GENERIC 104-421-300-210 28.99 2/7/2023 Business Card- Bank of America Credit Cards VACUUM 104-421-300-150 426.51 21/2023 Business Card- Bank of America Credit Cards PAPER 104-421-300-150 16.06 2/7/2023 Business Card- Bank of America Credit Cards AIR FOB COVERS - CANCELED FOR CREDIT 104-421-300-210 81.15 2/7/2023 Business Card- Bank of America Credit Cards PAPER 104-421-300-150 12.52 2/7/2023 Business Card-Bank of America Credit Cards FOLDER, DESK PAD 104-421-300-150 40.03 2/7/2023 Business Card- Bank of America Credit Cards FUEL 104-421-300-250 51.55 27/2023 Business Card- Bank of America Credit Cards NARCAN HOLDERS 104-421-300-210 357.74 Business Card- Bank of America Credit Cards DESK PAD 104-421-300-150 17.31 217/2023
2/7/2023 Business Card- Bank of America Credit Cards DESK CHAIRS - REPORT WRITING 104-421-300-210 519.56 2/7/2023 Business Card- Bank of America Credit Cards BANKER BOXES EVIDENCE 104-421-300-148 72.52 217/2023 Business Card- Bank of America Credit Cards COMPRESSED AIR 104-421-300-150 25.98 2/7/2023 Business Card- Bank of America Credit Cards CORCORAN DIST HOSPITAL GRANT #7 HELMETS & PADS 331-425-300-210 2,550.00 2/7/2023 Business Card-Bank of America Credit Cards EARTHLINK 104-401-300-157 39.95 2/7/2023 Business Card- Bank of America Credit Cards COLOR PAPER/ BUSINESS LICENSE PAPER/L.MUSTAIN 104-405-300-150 195.96 2/7/2023 Business Card- Bank of America Credit Cards BG PHS TABS 104-421-300-210

48.90 2/7/2023 Business Card- Bank of America Credit Cards BACKGROUNDS 104-421-300-200 150.00 217/2023 Business Card- Bank of America Credit Cards CAPE REGISTRAITION EVIDENCE 104-421-300-270 350.00 217/2023 Business Card- Bank of America Credit Cards EVIDENCE GUN STORAGE BOXES 104-421-300-148 530.43
2/7/2023 Business Card- Bank of America Credit Cards OUT OF SERVICE UNIT SIGNS 104-421-300-210 134.77
2/7/2023 Business Card- Bank of America Credit Cards COLLECTION JARS 104-421-300-148 37.97 2/7/2023 Business Card- Bank of America Credit Cards TONER RECORDS 104-421-300-150 179.72 2/7/2023 Business Card- Bank of America Credit Cards DISINFECTANT SPRAY 104-421-300-148

59.32 2/7/2023 Business Card- Bank of America Credit Cards TISSUE 104-421-300-150 84.65 2/7/2023 Business Card- Bank of America Credit Cards BATTERIES 104-421-300-150 28.55 2/7/2023 Business Card- Bank of America Credit Cards NARCAN HOLDERS 104-432-300-210 359.51 217/2023 Business Card- Bank of America Credit Cards EVIDENCE RIFLE STORAGE BOXES 104-421-300-148 151.55 2/7/2023 Business Card- Bank of America Credit Cards HOTEL BONILLA 104-421-300-270 901.27 2/7/2023 Business Card- Bank of America Credit Cards HOTEL DEPOSIT BONILLA 104-421-300-270 50.00 2/7/2023 Business Card- Bank of America Credit Cards COFFEE CREAMER 104-421-300-150 36.24 2112023 Business Card- Bank of America Credit Cards COFFEE/FORKS 104-421-300-150 81.18 2/7/2023 Business Card- Bank of America Credit Cards TAPE, PENS, ENVELOPES 104-421-300-150 94.18 2/7/2023 Business Card- Bank of America Credit Cards KEYBOARD, PAPER 104-421-300-150 92.53 217/2023 Business Card- Bank of America Credit Cards JAIL - FEMINIE HYGIENE 104-421-300-148 21.99 2/7/2023 Business Card- Bank of America Credit Cards JAIL - FEMINIE HYGIENE 104-421-300-148 3.05 2/7/2023 Business Card- Bank of America Credit Cards DRONE PILOT LAPEL PIN 104-421-300-210 32.23 27/2023 Business Card- Bank of America Credit Cards HOTEL CRAMER 104-421-300-270 304.11 2712023 Business Card- Bank of America Credit Cards FINGER PRINT BRUSH 104-421-300-148 31.50 21/2023 Business Card- Bank of America Credit Cards SHIPPING 104-421-300-148 23.10 Business Card- Bank of America Credit Cards GUN BOXES/EVIDENCE BAGS • 217/2023 104-421-300-148 156.00
2/7/2023 Business Card-Bank of America Credit Cards SHIPPING 104-421-300-148 123.07 2/7/2023 Business Card- Bank of America Credit Cards CORCORAN DIST HOSPITAL GRANT #7 331-425-300-210 423.55 2/7/2023 Business Card- Bank of America Credit Cards EVIDENCE SHIPPING 104-432-300-152 59.98 217/2023 Business Card- Bank of America Credit Cards SINK SPLASH GUARD 104-421-300-150 10.81 27/2023 City of Corcoran CITY SERVICE /1630 BREWER AVE 301-430-300-316 117.50 21/2023 City of Corcoran CITY SERVICE/1116 SHERMAN AVE 301-430-300-316 154.72 27/2023 Cooks Communications RPR TO EMERGENCY SYSTEM 104-421-300-260 250.00 2/7/2023 Cooks Communications IGNITION WIRE 104-421-300-260 125.00 217/2023 Cooks Communications FINANCE CHARGE 104-421-300-260 14.95 217/2023 Employment Development Dept UNEMPLOYMENT BEN S.ALONSO PEROID OF OCT-DEC 2022 104-421-200-131 2,093.00 21712023 Ferguson Enterprises, Inc PO#24614: NON-RESIDENTAL METERS 105-437-300-200 90,679.88 2112023 Frontier Communications PD FAX LINES ACCT#S59-992-1020-073119-5 104-421-300-220 391.80 217/2023 Frontier Communications RAO ACCT# 209-148-1538-030198-5 136-415-300-220 60.72 2/12023 Frontier Communications WTP ACCT#559-992-9218-0711065 105-437-300-220 387.90 Frontier Communications PW FAX# SCCT# 559-992-1408-091098-5 104-432-300-220 148.73 Frontier Communications VETS HALL ACCT#5999286801122995 104-432-320-220 108.80 Gary V. Burrows Inc. FUEL PD 104-421-300-250 876.13
Gary V. Burrows Inc. FUEL PW ADMIN 104-431-300-250 93.83 Gary V. Burrows Inc. FUEL VAN 104-432-300-250 42.03
Gary V. Burrows Inc. FUEL MECH 104-433-300-250 243.85
Gary V. Burrows Inc. FUEL STREETS 109-434-300-250 594.03 Gary V. Burrows Inc. FUEL SWEEPER 112-438-300-250 164.59 Gary V. Burrows Inc. FUEL WW 120-435-300-250 567.13
Gary V. Burrows Inc. FUEL WATER 105-437-300-250 506.35
Kings Waste & Recycling GREEN WASTE - 158.20 UNITS/TON 112-436-300-192 6,331.20 Kings Waste & Recycling BLUE CANS 84.53 UNITS/TON 112-436-300-192 3,381.20 Kings Waste & Recycling MISC COMMODITY 577.78 UNITS/TON 112-436-300-192 33,332.50 Navia Benefit Solutions COBRA ADMIN JAN 2023 104-402-300-200 64.90 ODP Business Solutions DATE STAMP 104-405-300-150 11.89 ODP Business Solutions 8PK SHARPIE 104-405-300-150 16.16 ODP Business Solutions HIGHLIGHTERS SPK X2 104-405-300-150 10.68 ODP Business Solutions SALES TAX 104-405-300-150 3.20
PO&E UTILITES - STREET LIGHTING DEC 111-602-300-200 280.53 PG&E UTILITES - STREET LIGHTING DEC 111-601-300-240 78.58 PG&E UTILITES - STREET LIGHTING DEC 1111-603-300-240 12.82 PG&E UTILITES - STREET LIGHTING DEC 111-604-300-240 103.64 PG&E UTILITES - STREET LIGHTING DEC 104-412-300-240 12.45 PO&E UTILITES - STREET LIGHTING DEC 109-434-300-240 5,185.97 PG&E UTILITES - STREET LIGHTING DEC 111-605-300-200 83.39 PO&E UTILITES - STREET LIGHTING NOV 111-602-300-200 257.30 PG&E UTILITES - STREET LIGHTING NOV 111-601-300-240 74.41 PG&E UTILITES - STREET LIGHTING NOV 111-603-300-240 10.48 PG&E UTILITES - STREET LIGHTING NOV 104-412-300-240 11.36 PG&E UTILITES - STREET LIGHTING NOV 109-434-300-240 3,766.16 PG&E UTILITES - STREET LIGHTING NOV 111-605-300-200 78.25 . PG&E UTILITES - STREET LIGHTING FEB 111-602-300-200 283.13 PG&E UTILITES - STREET LIGHTING FEB 111-601-300-240 79.05 PG&E UTILITES - STREET LIGHTING FEB 111-603-300-240 13.10 PG&E UTILITES - STREET LIGHTING FEB 111-604-300-240 116.71 PG&E UTILITES - STREET LIGHTING FEB 104-412-300-240 12.58 PG&E UTILITES - STREET LIGHTING FEB 109-434-300-240 4,226.67 PG&E UTILITES - STREET LIGHTING FEB 111-605-300-200 83.95 Quadient Leasing USA, Inc. FOLDING & POSTAGE MACHINE @CITY HALL LEASE PT 104-432-300-180 994.45 Quadient Leasing USA, Inc. FOLDING & POSTAGE MACHINE @CPD LEASE PMT 104-432-300-180 208.17 Quality Pool Service MONTHLY SERVICE JANUARY 2023 138-413-300-200 850.00 SCA of CA, LLC STREET SWEEPING JAN 2023 112-438-300-200 2,233.00 SCA OF CA, LLC STREET SWEEPING JAN 2023 109-434-300-200 2,233.00 217/2023 SCA OF CA, LLC STREET SWEEPING JAN 2023 121-439-300-200 2,233.00 2/7/2023 SWARCO McCain Inc. SIGNAL LIGHT REPLACMENTS 109-434-300-210 232.74 217/2023 The Gas Company WWTP 120-435-300-242 273.76
2/7/2023 The Gas Company 750 NORTH AVE WATER HEATER 104-432-300-242 213.76 2/7/2023 The Gas Company PUBLIC WORKS 104-432-300-242 1,202.40 2/7/2023 The Gas Company CITY HALL 104-432-300-242 758.41 2/7/2023 Tulare CountyTax Collector PROP TAX E 1/2 & POR SW 1/4 SEC 6 22/23 ASMT# 200-060-019- 104-406-300-200 21.67 2/1/2023 Tule Trash Company CONTRACT 112-436-300-200 ######## 2/7/2023 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 ######## 2/7/2023 Tule Trash Company FRANCHISE FEE JAN 2023 112-436-316-023 -983.98 2/7/2023 Tule Trash Company DUMP FEES 112-436-300-192 621.66 2/7/2023 Tule Trash Company PULL FEES 112-436-300-200 929.44 2/7/2023 Tule Trash Company PULL FEE PRISON I 112-436-300-200 551.34 2/7/2023 Tule Trash Company PULL FEE PRISON 2 112-436-300-200 279.53 2/712023 Vulcan Materials Company PO# 24828 COLDMIX STREET REPAIR 109-434-300-213 $48.34 Warrant Total:

AP-Voucher Approval List (02/07/2023 - 2:41 PM) Page 5
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

PUBLIC HEARING
ITEM #: 4-A

MEMORANDUM
TO: City Council
FROM: Kevin J. Tromborg: Community Development Director/Transit Director DATE: February 6, 2023, MEETING DATE: February 14, 2023 SUBJECT:

Public hearing regarding consideration to increase the maximum amount of program assistance and revise the City of Corcoran's Homebuyers program Guidelines.

Recommendation:

Staff recommends the Council hear public comment and move to approve the revisions to the program guidelines allowing the increases of maximum $60,000 to a maximum of $100.000.

Discussion:

The City of Corcoran receives grant funding from the Federal and State government in the form of Community Development Block Grants (CDBG), Home Investment Partnerships Program (HOME), and CalHome funds. These grants are used for our First Time Buyers Program (FTB) and our Home Rehabilitation Program. Our primary funding for the 2023 year is our 2019 HOME grant. Currently our maximum for FTB is $60,000 for HOME Partnership Program loans. With the rise in property values and interest rates it has become difficult to qualify applicants with the current maximum. The City partners with Self Help Enterprises and they have expressed the need for the increase to offset the rise in home cost for First time buyers.

Budget Impact:

Cost to the City regarding HOME funds are drawn down from the 2019 HOME grant, Administrative cost.

RESOLUTION NO. 3978

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN

APPROVING REVISIONS TO THE FTHB, HOME PARTNERSHIP PROGRAM

GUIDELINES REGARDING MAXIMUM ASSISTANCE INCRESE
WHEREAS, the California Department of Housing and Community Development and the United States Department of Housing and Urban Development have developed guidelines for the HOME partnership Program First Time Home Buyers (FTHB); and WHEREAS, The Corcoran City Council approved the HOME, FTHB and Rehab guidelines on June 14, 2022; and
WHEREAS, housing, land and construction cost have increased considerably in the past year; and
the City Fist Tims theyers orlan, a financial asistance is required to qualified applicants for WHEREAS, The City's current maximum for assistance in conjunction with the HOME Investment Partnership is $60,000; and
WHEREAS, The City has a contracted Partnership with Self Help Enterprise who advised the City of the need for a higher assistance maximum of $100.000 WHEREAS, a public hearing is required based on revisions that have limit increases of grant funding by the United States Department of Housing and Urban Development.

NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the revisions to the HOME FTHB Guidelines to increase the maximum assistance funding from $60,000 to a maximum of $100,000.

The foregoing Resolution 3978 was approved and adopted at a regular meeting of the City Council of the City of Corcoran held on the 14™H day of February 2023, by the following vote:

AYES:

ABSTAIN:

NOES:

ABSENT:

APPROVED:

Jeanette Zamora Bragg
ATTEST:

Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914
Public Works Department-

STAFF REPORT
ITEM #: 5-A
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: January 18, 2023 MEETING DATE: February 14, 2023
SUBJECT: Award Proposal for Wastewater Treatment Facility Clarifier Rehabilitation Recommendation:

That City Council consider awarding the City of Corcoran Wastewater Treatment Facility's primary clarifier rehabilitation to American Inc.

Background:

In November 2022, City of Corcoran Staff submitted a Request for Proposals to receive bids for the rehabilitation of the clarifier. In December 2022, bidding contractors were invited to the wastewater treatment facility for a walk-around of the clarifier to gather as much information as possible so their bids were complete and accurate.

Discussion:

On January 10"', 2023, the Request for Proposals process ended. Staff received three sealed bids. The bids were as follows:

1. American Inc. $605,861.00

2. GSE Construction Company $716,500.00

3. W.M. Lyles Co. $902,000.00
After review and based on the totality of the bid package along with the estimated project cost, Staff recommends that City Council award the rehabilitation of the Wastewater Treatment Facility's clarifier to American Inc.

Budget Impact:
$605,861, from the 2022-23 Wastewater American Rescue Plan Act budget.

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

STAFF REPORT
ITEM #: 5-B

MEMORANDUM
TO: City Council
FROM: Kevin J. Tromborg: Community Development Director/Transit Director DATE: February 7, 2023, MEETING DATE: February 14, 2023 SUBJECT: Zone Text Change in Ordinance 22-01. Consider Planning Commission's recommendation to approve Cannabis Dispensaries in Downtown Commercial Zone.

Recommendation:

Review, discuss and approve or disapprove Planning Commission's recommendation to allow cannabis dispensaries under a conditional use permit in downtown commercial zone. If approved, direct staff to move forward with;
A. The revision of Ordinance 637 allowing cannabis dispensaries.

B. Determination of special conditions regarding cannabis industry tax.

C. Temporary agreement, payment in lieu of taxes
D. Business Licensing and limit of locations.

E. Special conditions of the conditional use permit.

Discussion:

On August 9, 2022, Robert Mustain and Parth Patel gave a brief presentation to the Council regarding cannabis dispensaries and their desire to open a dispensary in Corcoran. Currently, cannabis dispensaries are not listed as an allowed use in any of the City's Zone Districts. After a brief discussion the council directed staff to allow an application for a Zone Text Change in Ordinance. On November 21, 2022, the Planning Commission, under a public hearing, met to discuss Zone Text Change in Ordinance 22-01 filed by Robert Mustain and Parth Patel. (See attached Planning Commission Staff Report) Zone Text Change in Ordinance 22-01 proposes a revision of Ordinance 637 which currently does not allow cannabis dispensaries. The Planning Commission decision by a 5-0 vote, and their recommendation to the City Council is to allow cannabis dispensaries under a Conditional Use Permit in Downtown Commercial zones with conditions such as licensing, cannabis industry tax to be determined by Council.

Budget Impact: Tax and licensing fees will have a positive impact on the budget. •
Chairperson Planning Commission
Karl Kassner Community
Development
Vice-Chairperson Department
Kaityln Frazier
CORCORNS (559) 992-2151
Commissioners FAX (559) 992-2348
David Bega 832 Whitley Avenue, Corcoran
Dennis Tristao
Janet Watkins CALIFORNIA 93212
.....Karen Frey
Public STAFF REPORT
Hearing Item # 5.1
To: Planning Commission
From: Kevin J. Tromborg, Community Development Director, Planner, Building Official.

Date: November 21, 2022
Subject: ZTC in Ordinance 22-01. Consider Cannabis Dispensaries in commercial zones A. General Information:

The applicant is proposing a Zone Text change in Ordinance regarding Ordinance 637. The applicant requests to revise and allow Cannabis Dispensaries in the Downtown Commercial (CD) zone.

The Planning Commission must determine the most appropriate zone classification for this - type of business and if a Conditional Use Permit is required. If a Conditional Use Permit is required, what would be the recommendation of the Planning Commission regarding conditions. The following information may assist in the determination and conditions:

1. The City of Corcoran has a ban on cannabis dispensaries in all zones (see Ordinance 637).

2. Cannabis is still illegal under Federal law.

3. Cannabis is now legal in California for medical and personal use.

4. You can buy medical cannabis if you are 18 or older in all forms with a physician's recommendation.

5. You can buy cannabis in all forms for medical or personal use at age 21 or older.

6. Cities and Counties may have stricter laws regarding cannabis than the State.

7. You can use cannabis on private property, but not in public places.

8. You cannot smoke cannabis where it is legal to smoke tobacco. •
•
C. Compliance with General Plan and Zoning:

The proposed project, ZTC in Ordinance 22-01 is an allowed process by right. If aharoved, the language of the ordinance and the zoning code will be revised to reflect the E. Public Input:

A notice of public hearing was published in the Corcoran Journal on September 27, 2022.

F. Comments from Other Agencies/Departments:

Referrals were made to City Departments and other agencies and comments have been incorporated in this report.

1. Community Development Department
la. That the City determine the tax assessment or transaction use tax prior to approval of * zone text in Ordinance change.

2. Environmental Health of Kings Count. (No comments)

3. Corcoran Police Department (No comments)

4. Corcoran Unified Public Schools (No Comments

5. United Health Center (No Comments)

6. Adventist Health (No Comments)

7. City Attorney The issue of a tax assessment or transaction use tax should be addressed prior to a zone text change in ordinance

8. City Engineer (No Comments)

9. Kings County Fire Department (No Comments)
G. Environmental Impact Assessment and compliance with CEOA This project, ZTC 22-01 is not subject to CEQA review under statutory exemption 152608 ministerial project.

H. Recommendation:

Staff recommends that the staff report be given. public hearing be opened, testimony taken.

Staff is also recommending discussion on conditions for the use permit. •
ORDINANCE NO. 637

AN ORDINANCE OF THE CITY OF CORCORAN

BANNING NON-MEDICINAL AND MEDICINAL

CANNABIS CULTIVATION,
BUSINESSES, TRANSACTIONS AND LAND USES.

THE CITY COUNCIL OF THE CITY OF CORCORAN DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. There are adverse secondary impacts of • cannabis/marijuana cultivation, processing, manufacturing, distribution, sales and use which include, without limitation, criminal activity, pungent, odors, excess water consumption, toxic mold, excessive energy consumption and indoor electrical fire hazards, loitering at dispensaries and robbery of cannabis businesses which transact business primarily in cash. The provisions of this ordinance are intended to promote the public safety, health, comfort and general welfare, in order to provide a plan for sound and orderly development, and to ensure social and economic stability within the various zones established by the Corcoran Zoning Ordinance.

Section 2. FINDINGS AND PURPOSE. The City Council of the City of Corcoran hereby finds and declares the following:

Car to main and eudore widen l. Seis al cal, pest City or coronar ordinances and regulations not in conflict with general laws; Boyermelt o en a local or Cades 370 are nor in contice with the Condition cad laws of the State of Califomia or the United States;
ederal Controlled Substances Act contains no exemption for cultivation, manufactur istribution, dispensation or possession of cannabis for medical or non-medical purposes

:
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(d) On June 28, 2016, the Secretary of State of the State of California certifiec Proposition 64, the Control, Regulate and Tax Adult Use of Cannabis Act ("AUMA" o 'Proposition 64"), for the November 8, 2016 statewide presidential general election (e) The AUMA become law when a majority of tte electorate voted "yes" on Proposition 64. The AUMA, to a certain degree, decriminalized under state law the possession, consumption, cultivation, processing, manufacture, distribution, testing and sale of non-medicinal cannabis/marijuana and derivative products, including edibles, for sadults twenty-one (21) years of age and older. The AUMA also included provisions for licensing commercial cannabis and preserved the authority of local governments to regulate, and in some cases ban, certain cannabis activities within their boundaries. (f) On June 27, 2017, Senate Bill 94 ("SB-94"), which was a state budget trailer bill, was signed into law by the Governor of the State of California. This legislation clarified and/or revised certain portions of the AUMA and also certain state statutes pertaining to medicinal cannabis/marijuana, including the authority of local governments to regulate, and in some cases ban, certain cannabis activities within their boundaries; gapnabis by adults over twenty-one (21) years of age;
(b)
state and local law..." for persons 21 years of age of older to "...possess, process, transport, purchase, obtain or give away to persons 21 years of age or older without any compensation whatsoever..." up to 28.5 grams of non-medical cannabis in the form of concentrated cannabis or not more than eight grams in the form of concentrated cannabis contained in cannabis products;
The AUMA also removed certain state criminal law prohibitions for adult ndividuals who "...possess, plant, cultivate, harvest, dry or process not more than si iving cannabis plants and possess the cannabis produced by the plants..." 1) The AUMA also clarified that state law does not prohibit specified adul individuals from smoking or ingesting cannabis or cannabis products; (k) To regulate commercial use of non-medical cannabis, the AUMA added Division 10 (Cannabis) to the Business & Professions Code, which vested certain state agencies vith "... the sole authority to create, issue, deny, renew, discipline, suspend, or revok licenses..." for certain non-medicinal commercial cannabis business activity including

:
cannabis or derivative products in compliance with Division 10; (n) The AUMA authorized cities to "
probiting curation of can abs naid a pate rey deal or side to copea structure to a private residence located upon the grounds of a private residence which is fully enclosed and secure...";
The AUMA authorized cities to completely prohibit outdoor cultivation on the punds of a private residence until a " •...determination by the California Attorney General that nonmedical use of cannabis is lawful in the State of California under federa ) The AUMA authorized cities to completely prohibit the establishment or operatic any non-medical cannabis business licensed under Division 10 within its jurisdictio including cannabis dispensaries, cannabis retailers and cannabis delivery services; Absent appropriate local regulation, which is authorized by the AUMA, only star egulations will be controlling within a given local jurisdictior (1) Until the AUMA was enacted, state statutes prohibited cultivation, possession an ales of non-medicinal cannabis and therefore overlapping local regulations would hav teen preempted by state statute;
transportation, sales and gifting;

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(v) The City has determined that a regulatory ordinance is necessary to protect the public health, welfare and safety of residents of the City to the maximum extent illowable under California law to address the adverse secondary impacts resulting from changes to California law through the AUMA and Senate Bill 94 (2017); (W) The cultivation of substantial amounts of cannabis/marijuana in any location or parcel of real property within the City poses serious threats to the health, safety, and well- ¡being of the City and its residents, including the following:

By concentrating substantial amounts of cannabis in one place, suc ocations and parcels are frequently associated with, and create a significant 1s. of, burglary, robbery, armed robbery, and larceny and other property crimes; and acts of violence in connection with the commission of such crimes or the occupants' attempts to prevent such crimes.
(2) Such locations and parcels are frequently associated with other criminal activities, including unlawful sales of cannabis to individuals, including minors who are not qualified medical patients, trafficking of cannabis outside the City by unlawful enterprises, and possession and discharge of unlawful firearms. -ger
(3) The creation of persistent malodorous smells reaching into populated areas far beyond cannabis grow sites. Cannabis plants, as they begin to flower and for a period of two (2) months or more during the growing season (August - October for outdoor grows), produce an extremely strong odor, offensive to many people, and detectable far beyond property boundaries. This malodorous smell is often described as "gkunky," as it resembles the odor of a skunk. 4) The distinctive smell of flowering cannabis also creates an attractive nuisance, alerting persons to the location of the valuable cannabis plants, and creating a risk of theft, burglary, robbery and armed robbery and associated violent confrontations.
a of alicio are an of cal to regenty require excesn
(8) Caltivation and sales of any amount of cannabis and/or derivative products at

locations or parcels within six hundred (600) feet of schools, school bus stops, school evacuation sites, churches, parks, child care centers, or youth-oriented facilities creates unique risks that the cannabis plants may be observed by juveniles, and therefore be especially vulnerable to theft or recreational consumption by juveniles. Further, the potential for criminal activities associated with cannabis cultivation in such locations poses heightened risks that juveniles will be involved or endangered. Therefore, locations or parcels is especially hazardous to public safety and welfare, and to the protection of children.

As recognized by the Califomia Attorney General's August 2008 GUIDELINES

FOR THE SECURITY AND NON-DIVERSION OF CANNABIS GROWN FOR MEDICAL USE, the cultivation or other concentration of cannabis in any location or parcels without adequate security increases the risk that surrounding homes or businesses may be negatively impacted by nuisance activity such as loitering or crime. There is no known reason why this same principle would not apply to non-medicinal cannabis. (2) It is the purpose and intent of this ordinance to implement State law by providing a means for regulating non-medicinal and medicinal cannabis in a manner which is consistent with applicable state laws and which promotes the health, safety, security and welfare of local residents within the City. This Chapter is intended to be consistent with Proposition 64 and Senate Bill 94, and to that end, is not intended to prohibit any person from exercising any right otherwise granted by state law. Rather, the intent and purpose of this Chapter is to establish reasonable regulations upon the manner in which cannabis and cannabis products must be cultivated, manufactured, processed, stored and sold or gitted, in order to protect the public health, safety, security and welfare of all of the residents of the City.
(aa) The limited right of individuals under state law to cultivate cannabis plants for non-medicinal purposes and/or to carry on a cannabis business without violating state criminal laws does not confer the right to create or maintain a public nuisance. By (bb) Nothing in this ordinance shall be construed to allow or legalize cannabis for any Section 3. CODE ADOPTION. Chapter 11-34 of Title 11 is hereby added to

the Corcoran Municipal Code and reads as follows:

CHAPTER 11-34 COMMERCIAL CANNABIS
11-34-010 Authority and Title.
11-34-020 Definitions.
11-34-030 Nulsance Declared.
11-34-040 Responsibilities of Landowners.
11-34-050 Violations.
11-34-010 Authority and Title.

Pursuant to the authority granted by Article XI, section 7 of the California Constitution, Health and Safety Code § 11362.2(b)(1), and Government Code § 38773.5, the City Council does enact this Chapter, which shall be known and may be cited as the "Commercial Cannabis Ordinance." 11-34-020 Definitions.
(a) All definitions set forth within California Health and Safety Code § 11362.7, California Business and Professions Code § 26001 and California Revenue and Taxation Code § 34010, as amended from time to time, and as interpreted by judicial opinions from time to time, shall apply under this Chapter in addition to the definitions set forth within subsection (b) below.

In the event of an actual conflict between the definitions within the aforementioned statutes and those contained within subsection (b) below, the definition within subjection (b) shall prevail.
(b) Except where the context otherwise reguires, the following definitions shall govern the construction of this Chapter of the Municipal Code:
(1) "City" refers to the City of Corcoran.
(2) "Enforcing officer" means the Chief of Police, Community Development Director or other the Code Enforcement Officer, or the authorized deputies or designees of the same, each of whom is independently authorized to enforce this Chapter.
(4) The terms "cannabis" and "marijuana" shall have the same Раде 6 of 11
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meaning within this ordinance. Furthermore, except where otherwise distinguished, the term "cannabis" shall include and refer to both medicinal cannabis and non-medicinal cannabis.

Mated and is i cal lal use and tate me code g
"Municipal Code" refers to the Corcoran Municipal Code. "Cannabis business" shall mean any "cannabis busines
ctivity" as defined California Business and Professions Code ! 26001(k), or successor statute, but shall not include any business whose only relationship to cannabis is the production or sale of accessories for individual consumption and/or use of cannabis or (8) The term "State" refers to the State of Califonia.

Effect of Hegdings/Titles Within this Chapter: Section an ubsection headings and title are provided for organizational purposes only and must not be read to in any manner affect the scope, meaning or intent of the provisions associated with them.
11-34-030 Nuisance Declared.

Probibited Cannabis Activities: Unless and until this subsection is specifically cited as repealed, notwithstanding any other ordinance of the City, each of the following shall be prohibited everywhere within the City and shall constitute a public nuisance:
(1) Cannabis Remail Sales: Each retail sale of cannabis, cannabis products and industrial hemp;
(2) Commercial Cannabis Business: The operation of any business of the type which requires or could obtain licensure under Division 10 of the California Business and Professions Code (presently consisting of sections 26000-26211) within any portion of the City of Corcoran, including all lands therein and each and all zoning districts established by Title 9 of the (3) Retail Deliveries Within the City: The delivery, as defined by Businesses and Professions Code § 26001(p) or any successor

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atate, of cannabis and/or cannabis product(s) to any parcel al property within the City in connection with a retail sa thereof; and
(4) Microbusinesseg: The operation of any cannabis microbusiness within any land-use zone within the City.
11-34-040 Responsiblities of Landowners for Violations. (a) No person owning, leasing, occupying or having charge or possession of any parcel within the City shall cause, allow, suffer or permit such parcel to be used for a cannabis business in violation of any provision in this Chapter. For the parpose of enforcing the requirements of this Chapter, the record owner of each parcel within the City shall be fully responsible for all conduct occurring on the parcel which may violate the terms of this Chapter, including the conduct of each of the occupants, invitees, guests, employees, agents and independent contractors on the parcel, if applicable.
(b) The City may report all violations of this Chapter committed by State licensees to the State.
11-34-050 Violations.

Any violation of the provisions of this Chapter by any member e nublic is hereby declared to be a public muisance and may be abated b any or all remedies available.
(b) The City may abate the violation of this Chapter by the prosecution of a civil action through the City Attorney, including an action tor injunctive relief. The remedy of injunctive relief may take the form of a court order, enforceable through civil contempt proceedings, probibiting the maintenance of the violation of this Chapter of requiring compliance with other terms.
(i Cape and one day separatin dies olay violation within (e) Each violation of this Chapter may be enforced by any and all lawful remedies available under the Municipal Code and applicable state statute(s), including but not limited to civil fines and penalties, infraction citation, criminal prosecution, public nuisance abatement and civil

•
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injunction, as appropriate, and all available remedies shall be cumulative and not preclude other available remedies.

Section 4. CBQA REVIEW. The City Council hereby finds that this ardinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant :
to CEQA Guidelines sections 15060(c)(2) [the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment] and 15061(b)(3) [there is no possibility the activity in question may have a significant effect on the environment]. In addition to the foregoing general exemptions, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].

Section 5. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Corcoran, or any official, employee or agent thereof.

Section 6. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 7. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of Corcoran hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any Pago 9 of 11
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one or more other sections, subsections. subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 8. CONSTRUCTION. The City Council intends this ordinance 10 supplement. not to duplicate, contradict or otherwise conflict with, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Corcoran Municipal Code as amended by this ordinance are substantially the same as provisions in the Corcoran Municipal Code existing prior to the effectiveness of this ordinance. then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 9. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereol. Prior to the expiration of fifteen (15) days from the passage hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code $ 36933(c)1) and a summary shall be published unce in the Corcoran Journal - a newspaper printed and published in the City of Corcoran. State of California. together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Corcoran. State of California. on Nov. 14 | . 2017_ at a regular meeting of said
Council duly and regularly convened on said day by the following vote:

AYES: Lerma, Nolen, Palmerin, Robertsona and Zamora-Bragg NOES:

ABSTAIN:

ABSENT:
heard M heate
LAYMOND LERMIA. Mayo

ATTEST A
MD/082016-Cores - Candle Ordinane Comm Regal.ni

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

STAFF REPORT
ITEM #: 5-C

MEMORANDUM
TO: City Council
FROM: Kevin J. Tromborg: Community Development Director/Transit Director DATE: February 7, 2023, MEETING DATE: February 14, 2023 SUBJECT: Update, 6" Cycle Regional Housing Needs Plan
Discussion:

The Regional Housing Needs Assessment, or RHNA, is the State-mandated process requiring cities and counties to plan for adequate housing to accommodate the existing and future housing needs for all economic segments of their communities.

The entire RHNA process is comprised of three major phases: 1) the Regional Housing Needs Determination, which identifies the region's total housing need during the planning period; 2) preparation of the RHNA Plan, which allocates a share of the region's total housing need to each member jurisdiction; and 3) City and county Housing Element updates. These three steps are summarized below. This RHNA Plan document describes the process and methodology that was used in developing the 6th cycle RHNA allocations for the Kings County Association of Governments (KAG) region, which includes the County of Kings and the cities of Avenal, Corcoran, Hanford and Lemoore.

Step 1: Regional Housing Needs Determination
The RHNA process and related Housing Element updates in Kings County occur on 8- year cycles. Prior to the beginning of each cycle, the California Department of Housing and Community Development (HCD) determines the total housing need for the region in consultation with the California Department of Finance and the regional council of governments. The RHNA determination is based on regional growth projections and other factors such as vacancy rates and existing housing problems such as cost burden and overcrowding.

The total housing need is also distributed among four income categories that correspond with Housing Element requirements. In January 2022 HCD issued the 6th cycle RHNA determination (Appendix A) for the KCAG region as shown in Table 1. 1 State housing law (Government Code Sec. 65588(f)) establishes a "planning period" and a "Projection period." The "planning period" is the time period between Housing Element due dates while the "Projection period" is the time period for which the regional housing need is calculated. At the time this ocument was prepared, HCD had established a 6th cycle planning period for Kings County of Januar 1, 2024 to January 31, 2032 and a projection period of June 30, 2023 to January 31, 2032 (https://www.hcd.ca.gov/sites/defaul/files/docs/planning-and-community/housing-element/6th-web-heduedate. pdf
6th Cycle RHNA Plan
January 25, 2023
Table 1: Kings County 6ıh Cycle Regional Housing
Needs Determination
Income Category Percent Housing Units
Very-low * 23.9% 2,257
Low 17.7% 1,672
Moderate 18.6% 1,753
Above-Moderate 39.7% 3,747
TOTAL 100.0% 9,429
*The extremely-low category is included in the very-low category Source: HCD, January 11, 2022
Step 2: RHNA Plan
In the second step of the RHNA process, the Kings County Association of Governments (KCAG) is responsible for developing a methodology for allocating a share of the regional housing need to each of its five member jurisdictions. This methodology is the core of the RHNA Plan and is the primary focus of this document. As described below, KCAG must demonstrate how the methodology complies with State law, including statutory RHNA objectives, planning factors, and procedural requirements including public participation.

Step 3: Housing Element Updates
After final adoption of the RHNA Plan, each city and the County must prepare and adopt an updated Housing Element that demonstrates, among other things, how the jurisdiction can accommodate its assigned RHNA allocation at each income level through its land use plans, development regulations and implementation actions Table 2: RHNA Allocations by Jurisdiction
Jurisdiction
RHNA
Allocation
Percent of
Total
Avenal 277 3%
Corcoran 715 8%
Hanford 5.547 59%
Lemoore 2,329 25%
Unincorporated 561 6%
TOTAL 9,429 100%
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-D
MEMO
TO: Corcoran City Council
FROM: Joseph Beery, Deputy City Attorney
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Ordinance 645 to update Corcoran Municipal Code Summary:

The City is updating portions of the Corcoran Municipal Code relating to the City Council meeting schedules and board size for the Planning Commission.

Recommendation:

Move to waive first reading and set for second reading at a regular City Council meeting.

Budget impact:

None.

Background:

The Brown Act requires that the City Council meetings be set by resolution or ordinance. The current section of the Corcoran Municipal Code relating to City Council meetings is outdated and it is recommended that the City update the Municipal Code to allow for meetings to be set by resolution.

Due to challenges with satisfying a quorum at the City's Planning Commission meetings, a lower number of commissioners is recommended
The attached Ordinance amends the Corcoran Municipal Code to allow the City Council to set the regular meeting schedule of the City Council by resolution. The Ordinance also reduces the number of commissioners on the City's Planning Commission from seven (7) to five (5) members.

Attachment:

Ordinance 645
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 www.cityofcorcoran.com ORDINANCE NO. 645

AN ORDINANCE OF THE CITY OF CORCORAN REPEALING CITY COUNCIL

MEETINGS BEING SET BY MUNICIPAL CODE AND AUTHORIZING COUNCIL

MEETINGS TO BE SET BY RESOLUTION AND REDUCING SIZE OF PLANNING COMMISSION.

THE CITY COUNCIL OF THE CITY OF CORCORAN DOES ORDAIN AS FOLLOWS:

Section 1. PURPOSE. The provisions of this ordinance are necessary to update the Corcoran Municipal Code to reflect the changes adopted by the City Council.

Accordingly, this ordinance is enacted to allow the City Council to set regular meeting dates by way of resolution adopted by a majority vote of the City Council and to reduce the number of commissioners sitting on the planning commission.

Section 2. AMENDMENT. Existing section 3-A, of Chapter 5, of Title 1, of the Corcoran Municipal Code is hereby amended to read in its entirety as follows:
1-05-3: COUNCIL MEETINGS.

A. Regular Meetings: The time, date, and location for regular meetings of the City Council shall be set by resolution of the City Council.

Section 3. AMENDMENT. Existing section 2, of Chapter 1, of Title 2, of the Corcoran Municipal Code is hereby amended to read in its entirety as follows:
2-1-2: MEMBERS; TERMS:

The planning commission shall consist of five (5) members who are appointed by and serve at the pleasure of the city council. The term of office has been and shall be four (4) years or until a successor can be appointed and qualified. Terms of office have been and shall be overlapping and staggered so that a majority of the terms of office do not terminate simultaneously at the end of any given calendar year.

Number of successive terms served shall be at the pleasure of the city council and without set limit. All members of the planning commission have been and shall continue to serve without compensation.

If a commissioner/member is absent from regular meetings for ninety (90) consecutive days, the commissioner/member's position shall

automatically become vacant and shall be filled by the city council appointment, or reinstatement by the city council.

The city may appoint one or more alternates whose term shall be a four (4) year term from the date of appointment. The alternate shall sit whenever a vacancy (whether temporary or permanent) exists at any regular and/or special meeting of the planning commission.

Section 4. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15060(c)(2) [the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment] and 15061(b)(3) [there is no possibility the activity in question may have a significant effect on the environment]. In addition to the foregoing general exemptions, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062).

Section 5. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Corcoran, or any official, employee or agent thereof.

Section 6. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.

Section 7. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this ordinance, or its application to any other person or circumstance. The City Council of the City of

Corcoran hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 8. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Corcoran Municipal Code as amended by this ordinance are substantially the same as provisions in the Corcoran Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.

Section 9. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage hereof. Prior to the expiration of fifteen (15) days from the passage hereof a certified copy of this ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Corcoran Journal, a newspaper printed and published in the City of Corcoran, State of California, together with the names of the Council members voting for and against the same.

THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Corcoran, State of California, on _ —, 2023 at a regular meeting of said Council duly and regularly convened on said day by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

JEANETTE ZAMORA-BRAGG
Mayor, City of Corcoran
ATTEST:

MARLENE SPAIN
City Clerk, City of Corcoran
MD/20230201 - Corcoran - Draft Ordinance 645 to amend CMC to sct CC Meetings by Reso.docx 92: 230

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-E
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 6, 2023 MEETING DATE: February 14, 2023
SUBJECT: Finance Department Stafling
Summary:

The City Manager is updating the City's Finance Department organizational staffing as a result of the recent departure of the City's Finance Director.

Recommendation:

Review City Manager's update and recommendations on Finance Department staffing, and consider approval of the following:

1. Resolution No. 3979 to amend Salary Resolution No. 3146 to readd the Accounting Technician.

2. Update the Accounting Technician Job Description with minor format changes.

3. Update the Finance Director Job Description to remove Deputy City Manager duties.

Budget impact:

The proposed staffing reorganization of Finance Department is estimated to result in a positive savings of approximately $40,000 in salary over the next year, and continue to provide additional savings over the next several years. The proposed changes will also help the City avoid an unanticipated significant General Fund cost of approximately $50,000 - $100,000 related to the City Audit.

Background:

The City's Finance Department is responsible for essential City financial and accounting operations to keep the City running. The Finance Department is critical in providing internal service support to departments as well as utility bill pay and other payment service to the public.

The department is responsible for issuing payroll, utility billing, accounts payable, City budget preparation, general ledger accounting, bond payments, bank transfers, finance payments, City audit, and other City finance related duties. The recent departure of the City's Finance Director who accepted employment elsewhere, occurred during a critical time for the City when the City Audit is nearing completion, and the Fiscal Year 2023-2024 Budget process has just begun. In City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com response, the City Manager is working closely with the three Finance staff members to assume all extra duties.

The existing Finance staff currently include an Accountant, Senior Account Clerk, and Account Clerk. All of which have agreed to take on additional job duties while the department is in transition. As an immediate interim measure, the City Manager has appointed Sandra Pineda (City Accountant) as the Interim Finance Director and is working closely with her to prioritize Finance Department work assignments and duties. Sandra is the most knowledgeable of the City's accounts, financial processes, and procedures, and the City Manager has confidence in her ability to take on the Finance Director duties. To assist in this transition, the other Finance staff with Lisa Mustain (Senior Account Clerk) and Christine Campos (Account Clerk) are also already assuming duties from the next position above their classification.

A key priority for the City Manager is to invest and promote from within when possible, and this situation presents opportunities to invest in existing staff and create salary savings as well. The City Manager is recommending to reactivate the Accounting Technician position and use that for internal promotion opportunity as an alternative to hiring an Accountant. The Accounting Technician job classification already exists, but needs minor edits, and the City's Salary Resolution needs to re-add this job classification so that the City is authorized to initiate a recruitment. With the salary difference between the City's previous Finance Director and Interim Director, as well as reliance on an Accounting Technician instead of an Accountant, the City is estimated to save approximately $40,000 over the next year. Annual savings will continue over the next several years, but reduce to about $7,000 in the fourth year after staff have attained additional annual step increases.

The City was also made aware by our City Auditors that the final review and acceptance of the City Audit would need a CPA. That unanticipated costs could range from $50,000 to $100,000 and result in significant City staff time, complexity, and commitment to make it work. The City Manager has arranged for an alternative solution to save the City time and money by retaining the former Finance Director in a limited capacity for the sole purpose of completing the City Audit process. This approach will save the City from outsourcing the completion of the City Audit. Unce the Audit process is complete, the City Manager will be able to evaluate making a permanent change in the Finance Director position. In preparing the Finance Director Job Description for recruitment, the City Manager is recommending changes to update the jot description and remove outdated descriptions related to Deputy City Manager duties.

Attached:

Finance Department Organizational Charts for Operational Areas and Staffing Resolution No. 3979 Amending Salary Resolution No. 3146 Updated Accounting Technician Job Description
Updated Finance Director Job Description
Finance Department Operational Areas

FINANCE
Department
Retirement
Payroll Benefits
CalPERS
Front Counter
Utility Bill Pay General
Budget Ledger
Accounts Bond
Payable Payments
Audit
Current Finance Development Staffing
Interim Finance Director

SANDRA PINEDA
Accounting Technician Accountant Senior Account Clerk Account Clerk "Requested To Add" "Not Planned" LISA MUSTAIN CHRISTINE CAMPOS RESOLUTION NO. 3979

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN

AMENDING THE COMPENSATION AND BENEFIT PLAN
FOR THE FISCAL YEAR 2022-23
WHEREAS, the City Council of the City of Corcoran adopted Resolution No. 3146 at a regularly scheduled council meeting on June 23, 2022, that established the City employee compensation and benefits plan for the Fiscal Year 2022-2023; and, WHEREAS, the Fiscal Year 2022-2023 compensation and benefits plan became effective on the first pay period after July 1, 2022; and, WHEREAS, the City Manager recommends re-adding the previously existing Accounting Technician back into to the City's compensation and benefit resolution for the purpose of authorization to recruit for that position and support of the Finance Department; and, WHEREAS, the City Manager has prepared and presented to the City Council the recommended addition to Classifications in Resolution No. 3146; and, OW, THEREFORE, BE IT RESOLVED that the City Council of the City o orcoran, State of California, does hereby amend Resolution No. 3146 by adding the followin classification to Section I as follows:

Classification Step 1 Step 2 Step 3 Step 4 Step 5
Accounting Technician 4,090 4,295 4,509 4,735 4,971 A, D, G,O PASSED AND ADOPTED at a meeting of the City Council of the City of Corcoran duly called and held on the 14th day of February 2023, by the following vote of the members thereof:

AYES:

NOES:

ABSENT:

APPROVED:

Jeanette Zamora-Bragg, Mayor
ATTEST:

Marlene Spain, City Clerk

CERTIFICATE

STATE OF CALIFORNIA
COUNTY OF KINGS ) ss.

CITY OF CORCORAN )
I, Marlene Spain City Clerk of the City of Corcoran, do hereby certify that the foregoing Resolution was duly passed and adopted at a regular meeting of the Corcoran City Council called and held on February 14, 2023, by the vote as set forth therein.

DATED: February 14, 2023

ACCOUNTING TECHNICIAN
1914
CORP
Department: Finance PLSA Status: Non-Exempt
GENERAL PURPOSE: Under the direction of the Finance Director coordinates and performs a variety of skilled technical accounting functions; prepares and processes the City's payroll; reviews and processes accounts payable invoices; reconciles cash and checks received by the City; prepares daily bank deposits; compiles and analyzes financial data; prepares payroll and/or other types of financial reports; provides customer service to the public; processes and issues Business Licenses; and performs other related duties as assigned.

TYPICAL DUTIES:

The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summery of the primary duties and responsibilities. Incumbents) may not be required to perform all duties listed and may be required to perform all duties listed and may be required to perform additional, position-specific duties. • Prepares and ensures the timely and accurate processing of the City's employee payroll. • Prepares and submits State and Federal payroll reports in accordance with reporting requirements.
• Responds to payroll inquiries from City employees; researches and resolves payroll issues. • Schedules and coordinates staff open enrollment and pre-tax meetings with insurance agents.
• Enrolls employees in the City's health, dental, vision, and retirement programs. • Conducts a variety of accounts payable functions; reviews and verifies the accuracy of invoices; inputs accounts payable data; prepares invoices for payment; prints and mails checks to vendors.
• Responds to, researches, and resolves billing inquiries from vendors. • Processes and sends out miscellaneous billing/invoices to various outside agencies and customers.
• Prepares and submits independent contractor reporting as required by the State; requests W-9's from independent vendors; maintains the W-9 list of independent vendors; processes vendor 1099's.
• Receives and processes business tax applications; schedules related inspections; collects licensing fees; issues Business Licenses to customers upon approval by appropriate City departments.
• Processes quarterly Business License billing; sends out customer reminders; collects license fees.
• Reconciles daily cash and checks received by the City; prepares bank deposits. • Coordinates the ordering of office supplies; monitors and maintains supply inventories. • Performs other related duties as assigned or required.

MINIMUM QUALIFICATIONS:

Education and Experience:

High School Diploma or equivalent combined with supplemental coursework in accounting; AND five years payroll and accounts payable experience; OR an equivalent combination of education and experience.

Required Licenses or Certifications:
• Must possess a valid California Driver's License.

Required Knowledge of:
• Finance Department operations, policies, and procedures. • Principles of accounting and bookkeeping.
• Payroll principles, processes, and procedures.
• Regulations governing accounting and payroll activities. • Accounting/payroll records, reports, and documentation. • Processes for issuing Business Licenses.
• Customer service standards and protocol.
• Modern office equipment and use of computers, word processing, email, and calendars.

Required Skill in:
• Coordinating and conducting a variety of skilled technical accounting functions. • Preparing and processing the City's employee payroll. • Maintaining payroll records and preparing/submitting payroll reports. • Processing accounts payable invoices and issuing payments to vendors. • Responding to payroll/accounting inquiries from City employees and vendors. • Processing Business License applications and issuing licenses to customers upon approval. • Processing Business License applications and issuing licenses to customers upon approval. • Establishing and maintaining cooperative working relationships with other staff, City departments and personnel, outside agencies, and the general public.

Physical Demands/Work Environment:
• Work is performed in a standard office environment.
• Subject to sitting for extended periods of time, standing, walking, bending, reaching, and occasional lifting of objects up to 25 pounds.

City of Corcoran • 832 Whitley Avenue • Corcoran, California • www.cityofcorcoran.com • 559-992-2151 The City of Corcoran is an Equal Opportunity Employer (EOE).

Approved: February 2023

FINANCE DIRECTOR
Department: Finance FLSA Status: Exempt
GENERAL PURPOSE: Under the general supervision of the City Manager, directs and oversees the operations and activities of the City's Finance Department; prepares and administers the City's annual operating budget; prepares and submits a variety of financial reports; coordinates audit processes; provides financial advice to City officials and management personnel; administers the City's employee benefits; participates in labor negotiations; supervises assigned personnel; and acts on behalf of the City Manager as required.

TYPICAL DUTIES:

The following duties ARE NOT intended to serve as a comprehensive list of all duties performed by all employees in this classification, only a representative summery of the primary duties and responsibilities. Incumbents) may not be required to perform all duties listed and may be required to perform all duties listed and may be required to perform additional, position-specific duties. • Directs and oversees the day-to-day operations of the Finance Department including payroll, accounts payable, utility billing, and financial reporting • Supervises, trains, and evaluates the performance of assigned personnel; monitors and ensures staff compliance with departmental policies, procedures, and applicable regulatory requirements.
• Leads and/or participates in the development, implementation, administration, and review of the City's Finance policies and procedures; establishes departmental goals, objectives, and priorities.
• Coordinates the preparation of the City's annual operating budget; prepares budget schedules; reviews expenditure projections from City departments; estimates revenues; calculates staffing costs.
• Participates in administering and monitoring the City's budget upon adoption by the City Council.
• Calculates and recommends service rate increases; prepares related resolutions. • Oversees, reviews, and/or assists in the preparation of various types of municipal financial records, statements, and reports; prepares and/or assists in preparing grant requests and reporting.
• Provides financial advice and assistance to the City Council, City Manager, and management personnel; responds to requests for financial information; assists recordkeeping and reporting.
• Coordinates the City's annual audit process; prepares audit worksheets; liaises with external auditors.
• Oversees the City's employee benefits function; coordinates health insurance program renewals; serves as primary contact regarding the City's retirement contract with CaPERS. • Serves as a representative of the City and participates in labor negotiations; meets with union representatives; prepares and presents requested cost estimates to the City Council. • Attends and participates in a variety of meetings including but not limited to City Council, City Finance Committee, and Central San Joaquin Valley Risk Management Authority meetings.

MINIMUM QUALIFICATIONS:

Education and Experience:

Bachelor's Degree in Finance, Accounting, Public Administration, or related field; AND five years experience managing municipal financial operations; OR an equivalent combination of education and experience.

Required Licenses or Certifications:
• Must possess a valid California Driver's License.

Required Knowledge of:
• Finance Department operations, policies, and procedures. • Principles and practices of financial administration. • Regulations governing municipal finance activities.

Generally Accepted Accounting Principles.
• Financial systems, records, and reports.
• Processes for preparing and administering budgets.
• Principles of benefits administration and labor negotiations. • Supervisory principles, practices, and methods.

Required Skill in:
• Directing and overseeing the daily operations of the City's Finance Department. • Monitoring and ensuring the City's compliance with all financial regulatory requirements. • Developing, administering, and monitoring municipal budgets. • Preparing, reviewing, and maintaining various types of financial records and reports. • Providing financial advice to City officials and management personnel. • Overseeing the City's employee benefits function and participating in labor negotiations. • Supervising, leading, and delegating tasks and authority. • Establishing and maintaining cooperative working relationships with staff, City officials and departments, outside agencies, auditors, vendors, and the general public.

Physical Demands/Work Environment:
• Work is performed in a standard office environment.
• Subject to sitting for extended periods of time, standing, walking, bending, reaching, and occasional lifting of objects up to 25 pounds.

City of Corcoran • 832 Whitley Avenue • Corcoran, California • www.cityofcorcoran.com • 559-992-2151 The City of Corcoran is an Equal Opportunity Employer (EOE).

Approved: February 2023
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and 832 Whitley * Corcoran, CA 93212 City Offices Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
Payment Type callocation To/From Payment Amount Status Date Distributor Payment Year 1 $7,154.27 $7,154.27 11/15/2022 Distributor Payment Year 2 $7,518.79 $7,518.79 Paid 12/30/2022 Janssen Payment Year 1 $2,546.97 $2,546.97 To be issued N/A Janssen Payment Year 2 S5,942.12 $5,942.12 To be Issued N/A The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
Row Payment Type Allocation Amount Reallocation To/From Payment Amount Date Distributor Payment Year 1 $7,154.27 $7,154.27 Paid 11/15/2022 Distributor Payment Year 2 $7,518.79 $7,518.79 Paid 12/30/2022 lanssen Payment Year 1 $2,5-46.97 $2.546.97 To be Issued N/A Janssen Payment Year 2 S5,942.12 $5,942.12 To be issued N/A The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
Payment Type Allocation Amoun allocation To/From Payment Amount Status Date Distributor Payment Year 1 $7,154.27 $7.154.27 Paid 11/15/2022

2. Distributor Payment Year 2 $7,518.79 $7,518.79 Paid 12/30/2022

3. Janssen Payment Year 1 $2,546.97 $2.546.97 To be issued N/A Janssen Payment Year 2 $5,942.12 $5,942.12 N/A
The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and 832 Whitley * Corcoran, CA 93212 * ity Offices Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
Payment Amount Status Date
S7,154.27 $7,154.27 Paid 11/15/2022
Distributor Payment fear 1
Distributor Payment Year 2 57,518.79 $7.518.79 Paid 12/30/2022 Janssen Payment Year 1 $2,546.97 $2.546.97 To be Issued N/A Janssen Payment Year 2 $5,942.12 $S,942.12 To be issued N/A The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services Will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
Payment Amoun Status Date
Distributor Payment fear 1 S7,154.27 S7,154.27 Paid 11/15/2022 Distributor Payment Year 2 $7,518.79 $7.518.79 Paid 12/30/2022 Janssen Payment Year 1 S2,546.97 $2.546.97 To be Issued N/A Janssen Payment Year 2 $5,942.12 $5,942.12 To be Issued N/A The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORI
ITEM #: 5-F
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: February 8, 2023 MEETING DATE: February 14, 2023
SUBJECT: Unsheltered Population Outreach Services
Summary:

On January 22, 2023, the City's Anti-Encampment Ordinance went into effect, and directs the City Manager to establish staff assistance for unsheltered individuals.

Recommendation:

Consider Authorizing the City Manager to enter into an agreement with Kings Community Action Organization (KCAO) to provide unsheltered population outreach support in Corcoran and connect individuals with services.

Consider approving a Fiscal Year 22-23 Budget Amendment to establish a Revenue Account (117-426-331-034) for unanticipated revenue from two Opioid Settlements, and an Expenditure Account (104-402-300-218) in Administrative Services Department to authorize expenditure of these funds for settlement authorized uses pertaining to unsheltered populations.

Budget impact:

There is no anticipated cost to the City's General Fund. The proposed KCAO service costs for a twelve year period is $51,688.30. Funding to support this service can be used from the two National Opioid Settlements that the City received and will continue to receive over the next several years. The first two years of payments to the City for the Distributor Settlement and the Janssen Settlement provided $23,162.15 that can be used on community areas impacted by opioid use which includes service support to unsheltered individuals. As this service will extend into Fiscal Year 23-34, next year's settlement funding can be used, and the City is also going to be awarded Permanent Local Housing Allocation funding in March or April of this year that can also support the remaining balance.

Background:

The City's Anti-Encampment Ordinance is now in affect and will ultimately result in the removal of encampments on City owned properties. In preparation for the enforcement and 832 Whitley * Corcoran, CA 93212 City Offices Phone 559-992-2151 * www.cityofcorcoran.com possible removal of encampments), Section 7-3-5 directs the City Manager to establish Staff Assistance for Unsheltered Individuals. This is intended to provide the necessary service support to assist unsheltered individuals with connections to shelter, housing, and other services such as mental health and drug addiction support. Kings Community Action Organization (KCAO) has an established local track record of integrated outreach services to connect people experiencing homelessness with services, and works closely with the Kings County Human Services Agency, Tulare-Kings Homeless Alliance and other non-profits. The proposed KCAO outreach services will be for a 12 month period and will support the City's efforts to connect unsheltered individuals with housing navigation and other service support. This KCAO service can be covered by use existing funding from the opioid settlements, future payments, and anticipated funding from the State's Permanent Local Housing Allocation award.

The table below identifies the current opioid settlement payments for this Fiscal Year 22-23.

Amounts Allocated and Paid to Corcoran City, CA
yment Type location Amour location To/Fron Payment Amou Date Distributor Payment Year 1 S7,154,27 S7,154.27 11/15/2022 Distributor Payment Year 2 $7,518.79 $7,518.79 Paid 12/30/2022 Janssen Payment Year 1 $2,546.97 $2,546.97 To the Issued N/A Janssen Payment Year 2 55,942.12 $5,942.12 To be Issued N/A The proposal from KCAO is attached and will be used to establish a funding agreement for unsheltered outreach services within the City.

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #:6

MEMORANDUM
MEETING DATE: February 14, 2023
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• February 20, 2023 (Monday) City Offices Closed in Observance of President's Day • February 28, 2023 (Tuesday) City Council Meeting - 5:30 PM, Council Chambers • March 14, 2023 (Tuesday) City Council Meeting - 5:30 PM, Council Chambers • March 28, 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 (KAG)

3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.com Update 02/14/2023

COUNCIL REQUESTS OR REFERRAL ITEMS CORCORA
PENDING FURTHER ACTION or RESOLUTION BY STAFF

DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made 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.