CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, June 13, 2023
5:30 P.M
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue.
Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.
ROLL CALL Mayor: Jeanette Zamora-Bragg
Vice Mayor: Pat Nolen
Council Member: Greg Ojeda
Council Member: Sidonio "Sid" Palmerin
Council Member: Jerry Robertson
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
2. CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion. If anyone desires discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda. 2-A. Approval of minutes for the meeting of the City Council on May 23, 2023. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approval of Warrant Register dated June 13, 2023.
2-D. Approve Resolution No. 3999 adopting the City of Corcoran 2023-24 SB1 project list.
3. PRESENTATIONS
3-A Present Proclamation 2023-06 Recognizing Officer of the Year Skyler Pfarr. 3-B Present Proclamation 2023-07 Recognizing Dispatcher of the Year Daisy Navejas-Fuentes.
3-C Five Pillars of Freedom Veteran's Memorial Unveiling Video.
PUBLIC HEARINGS - None
STAFF REPORTS
5-A. CDBG Program Income (Tromborg) (VV)
5-B. Update to the Employee Travel and Expense Policy. (Gomez/Spain) (VV) 5-C. Surplus and Retirement of Canine. (Shortnacy) (VV) 5-D. City Staff Retention Incentives (Gatzka) (VV)
5-E. Review City of Corcoran 2023-24 Draft Fiscal Year Proposed Budget (Pineda/Gatzka) (VV)
6. MATTERS FOR MAYOR AND COUNCIL
6-A. Upcoming Events/Meetings
6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
6-D. Committee Reports
CLOSED SESSION - None
ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on June 9, 2023.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, May 23, 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 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda, Sid Palmerin, and Jerry Robertson Councilmembers absent: Jeanette Zamora-Bragg
Staff present: Joseph Beery, Joe Faulkner, Greg Gatzka, Tina Gomez, Sandra Pineda, Reuben Shortnacy, Marlene Spain, and Kevin Tromborg
Press present: None
INVOCATION Invocation was presented by Palmerin.
FLAG SALUTE The flag salute was led by Nolen.
1. PUBLIC DISCUSSION
Brandon Sanders liaison for PG&E addressed the council to advise that PG&E is currently updating equipment and has moved their office to Lemoore due to the flooding.
Debbie Gollard with Service Master addressed Council regarding resources available for flood victims.
CONSENT CALENDAR
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Palmerin, Ojeda, and Zamora- Bragg
NOES:
ABSENT: Zamora-Bragg
ABSTAINED: Robertson abstained from the minutes.
Regular Meeting Minutes Page 1 of2
Corcoran City Council
May 23, 2023
2-A. Approval of minutes for the meeting of the City Council on May 9, 2023.
Authorization to read ordinances and resolutions by title only. 2-C. Approval of Warrant Register dated May 23, 2023.
2-D. AB 481 Military Equipment Annual Report for 2022.
PRESENTATIONS
Present Proclamation 2023-06 Recognizing May 21 - 27, 2023 as National Public Works Week,
PUBLIC HEARINGS -None
STAFF REPORTS
5-A. Second reading and approval of Ordinance No. 646 regarding Business Regulations Regarding Retail Cannabis. (Beery) (VV)
AYES: Nolen, Ojeda, and Robertson
NOES: Palmerin
ABSENT: Zamora-Bragg
MATTERS FOR MAYOR AND COUNCIL
6-A. Upcoming Events/Meetings
•
6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council 6-D.
CLOSED SESSION -None
ADJOURNMENT 6:01 P.M.
Marlene Spain, City Clerk Jeanette Zamora-Bragg, Mayor
APPROVED DATE:
Regular Meeting Minutes Page 2 of2
Corcoran City Council
May 23, 2023
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION-
Consent Calendar
ITEM #: 2-C
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Interim Finance Director
DATE: 06/13/23 MEETING DATE: 06/13/23
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant registers).
Discussion:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant registers) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Budget Impact:
The warrant register includes expenses approved in the Fiscal Year 2022/2023 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
• Warrant Register #1 for warrant request date: 06/13/23 FY23 • Warrant Register #2 for warrant request date: 06/13/23 #2 FY23 •
Accounts Payable #1
Blanket Voucher Approval Document
User: Imustain
Printed: 05/25/2023 - 8:12AM CORCOR
Warrant Request Date: 5/25/2023
DAC Fund:
Batch: 00501.06.2023 - Wrnt Rgstr 06/13/23 FY23
Line Claimant Amount
American Office Solutions, LLC 2,880.00
2 Amtrak 530.00
3 Amtrak 1,620.00
1,620.00
4 Amtrak
Amtrak 530.00
6 Auto Zone, Inc. 5,727.59
7 Az Auto Parts 295.86
8 Best Deal Food Co Inc. 7.62
BSK Associates 8,530.00
10 Business Card- Bank of America Credit Cards 38,404.45 C & H Fence & Patio, Inc. 6,140.00
12 C. A. Reding Company, Inc 92.28
361.06
13 Cannon Financial Services, Inc.
14 City of Corcoran 120.00
4,190.32
15 Corcoran Hardware
16 Data Ticket Inc 324.00
17 Diane Newman 2,700.00
18 Direct Distributing, Inc. 1,369.75
19 Endress + Hauser: Dept 78795 2,185.94
20 Ewing Irrigation Products, Inc 184.18
21 Ferguson Enterprises, Inc 15,379.65
22 Frontier Communications 419.55
23 Gonzalez Lawn Service 105.00
24 Jorgensen & Company 716.91
25 Kings County Clerk 20.00
26 Kiwanis Club of Corcoran 200.00
27 KRC Safety Co. Inc. 3,951.64
28 Linde Inc. 108.25
29 Lupe Lopez 200.00
30 Matthew Allen Rick 300.00
31 Morris Levin & Son 445.90
32 Nacho's Automotive 390.41
33 Nutrien AG Solutions, Inc. 3,635.46
34 O Reilly 701.42
35 PACE Supply 5,242.11
36 Pacific Orchard Development, Inc. 1,525.30
37 Pacific Tire - Corcoran 565.00
38 PG&E 1,233.19
39 PG&E 537.16
40 Pizza Factory 236.22
41 Price Paige & Company, Certified 41,325.00
42 Priscilla Castillo 100.00
43 Proclean Supply 488.09
44 Prudential Overall Supply 498.77
45 Public Interest Law Fir 20,673.08
46 Quadient 2,197.14
47 Quadient Leasing USA, Inc. 1,202.62
48 Quality Pool Service 1,896.78
49 Radius Tire Co. 1,597.21
50 S & R Specialty Equipment 25.17
51 afety-Kleen Systems,In 370.22
52 ANZ Industrial Services, Inc 1,437.50
53 Sawelle & Rosprim Hardware, Inc. 348.96
54 55
56 SJVAPCD
57 SNUG
58 59
60 61
62 63
64 65
66 67
68 Tires 4 Less
69 Univar USA Inc
70 71
72 73
74 76
77 78
79 Page Total: $262,548.90
Grand Total: $441,557.20
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 05/25/2023 - 8:13AM OREO
Batch: 00501.06.2023 - Wint Restr 06/13/23 FY23
Warrant Date Vendor Description Account Number Amount
5/25/2023 American Office Solutions. LIC MEASURE A: CAMERAS AT JOHN MAROOT PARK - APRIL MILEAGE 138-413-300-200 240.00 5/25/2023 American OMice Solutions, LLC ROUND TRIP MILEAGE FOR APRIL REG SERVICE 104-432-30X3-201 120.00 5125/2023 American OMice Solutions. LIC SPAM TITAN G/1/23-5/31/24 : EMAIL ANTISPAM 104-432-3080-201 2,400.00 3123/2023 American OMcc Solucions. LLC ROUND TRIP MILEAGE FOR APRIL REG SERVICE 104-432-300-201 120.00 3125/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 5125/20123 Amtrak 10 TEN RIDES 145-410-300-292 530.00
5125/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 3/23/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-3003-292 810.00 3/23/2023 Amural 10 TEN RIDES 145-410-300-292 530.00
5123/2023 Amtral 13S CORCORAN TO HANFORD 145-410-300-292 810.00 3/23/2023 Auto Zonc. Inc. UNIT 18) - TRUCK MAINTENANCE 105-437-3041-260 18.21 3125/2023 Auto Zone, Inc UNIT 250 - TRUCK MAINTENANCE 105-437-300-2611 20.66 3125/2023 Auto Zonc, Inc UNIT 284 - TRUCK MAINTENANCE 105-437-300-260 8.56 3/25/21023 Auto Zone, Inc. UNIT 249 - TRUCK MAINTENANCE 120-435-300-260 14.92 5125121023 Auto Zonc. Inc UNIT 167 - BATTERY 143-410-3081-260 157.87 5125/2023 Auto Zonc. Inc UNIT 231 - BATTERY FOR REMOTE FOB 104-402-300-210 8.65 5/25/2023 Auto Zonc, Inc. WARRANTY UNIT 167- BATTERY 145-410-300-260 -157.87 5123/2023 Auto Zone. Inc UNIT 231 - BATTERY FOR PRIUS 101-402-308-2101 211.99 3/2512023 Auto Zonc. Inc. UNIT 220 - FILTERS FOR SERVICE 101-121-3083-260 24.23 5125/2023 Auto Zonc, Inc. UNIT 193 - BATTERY FOR REMOTE FOB 104-431-300-260 8.65 3125/2023 Auto Zonc. Inc. SOR FY 21-22 H ROBINAIR MACHINE HYBRID 143-410-300-260 5,411.72 5/23/2023 Ae. Auto Parts UNIT 220 NC FREON & VALVE 104-421-3007-2613 94.79 5125/2023 Ax. Auto Parts SUPPLIES FOR SHOP USE 104-433-300-210 65.71 5/23/2023 Ar. Auto Parts FINANCE CHARGE APRIL 105-437-300-210 12.35 5/23/20123 Ax Auto Parts WTP SUPPLIES 105-437-300-210 47.32 3123/2023 Ax. Auto Parts SUPPLIES FOR SHOP USE 104-433-300-210 50.77 5/23/2023 Ae Auto Parts UNIT 220 WIPER BLADES 101-421-300-260 24.92 3/25/2023 Best Deal Food Co Inc. AIRWICK GLADE CLEAN SPRAYS 143-410-300-210 7.62 5125/2023 BSK Aasociates PLANT INF/EFF/LAGOON 1201-435-300-200 381.00 5/23/2023 BSK Associates SAMPLING 105-437-300-206 431.00 3125/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-3041-201 120.00 5123120023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E COLI 105-437.300-200 243.00 312512023 BSK resciates QUANTI TRAYNITRATE ARSENIC 103-437-300-200 120.00 5/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 103-437-300-200 243.00 5/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E COLI 105-437-300-200 243.00 5/25/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200) 120.00 5/23/20123 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 475.00 3/23/2023 BSK Associates SAMPLING 105-437-300-200 726.00 5/25/2023 BSK Associates SAMPLING 105-437-300-2001 1,154.00 5125/2023 BSK Associals QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 3/23/20223 BSK Associals QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-2001 $4.00 5/25/2023 BSK Asociates TTHM & HAAS 105-437-3001-200 446.00 5/23/20123 BSK Associates WWTP SLUDGE SAMPLING 120-435-3003-200 2,395.00 5/25/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 3125/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 208.00 5125/21123 BSK Aesociates QUANTI TRAY TOTAL COLIFORM & E COLI 105-437-300-200 489.00 5/23/2023 BSK Associates SAMPLING 103-437-300-200) 196.00 5125/2023 Business Card- Bank of Amcrica Crodil Cards AMAZON GATE KEYPAD 105-437-3011-210 237.33 5125/2023 Busincas Card- Bank of Acrica Crodit Cards HARVEY HOTEL EXPO 4/24-4/27 P.ORTIZ 120-435-300-270 376.81 5/25/2023 Business Card- Bank of America Crodit Cards USPS MAILING 104-431-300-200 9.65 5/25/2023 Business Card- Bank of America Credil Cards BREAKFAST MEETING WITH STAFF 106-101-300-271 212.29 5/25/2023 Business Card. Bank of Amrica Credit Cards ROUGH COUNTRY LEVELING KIT UNIT 294 104-431-300-260 43.25 3/23/2023 Business Card- Bank of Amrica Credit Cards AMAZON STORAGE RACK - STREETS 109-434-300-210 205.66 5/25/2023 Business Card- Bank of Amcrica Crodit Cards ELITE AUTO - UNIT 294 WASH 104-431-300-260 71.50 5/25/2023 Business Card- Bank of Amcrica Credit Cards HARVEY HOTEL EXPO 4/24-4/27 A. CHAVEZ 105-437-300-270 376.81 3/23/2023 Busincss Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 5/25/2023 Business Card- Bank of America Credit Cards GAS - TRAINING AWWA SPRING CONF 104-431-300-250 108.71 5123/2023 Business Card- Bank of America Credit Cards SIERRA SANITATION: PORTABLE TOILETS FOR GATEWAY GRAD OPENING 101-431-300-200 $66.80 3/23/2023 Business Card- Bank of America Credit Cards GAS - TRAINING AWWA SPRING CONF 104-431-300-250 75.00 5/25/2023 Business Card- Bank of America Credit Cards HARVEY HOTEL EXPO 4/24-4/27 R. PEREZ 105-437-300-270 376.81 3/25/2023 Business Card. Bank of America Credit Cards N AMERICAN RESCUE PRODUCTS - STOP THE BLEED KITS 104-421-300-210 10,000.00 5/25/2023 Busincss Card- Bank of America Credit Cards TOWN & COUNTRY HOTEL - AWWA SPRING CONF TRAINING 105-437-300-270 763.51 5/23/2023 Busincss Card- Bank of America Credit Cards COM DEV SUPPLIES 104-406-300-210 40.76 5/25/2023 Business Card- Bank of America Credit Cards MICROPHONE 104-421-300-210 15.58 5/25/20123 Business Card- Bank of America Credit Cards INTERNET SERVICE • 1033 CHITTENDEN AVE ACCT: 8155500400041872 104-432-300-220 291.09 5/25/2023 Business Card- Bank of America Credit Cards REPORT REQUEST/BILLING PROGRAM 104-421-300-200 200.00 3123/2023 Business Card- Bank of Amcrica Credit Cards SD CARD READER 104-421-300-150 16.22 5/25/2023 Business Card- Bank of America Credit Cards GIFT CARD GRANT 86 104-421-300-210 50.00 5/25/2023 Business Card- Bank of Amcrica Crodit Cards DRY ERASE BOARD 104-421-300-150 74.61 3/25/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT SUPPLIES 104-401-300-270 148.55 5125/2023 Business Card- Bank of America Credit Cards COPY PAPER/TONER 104-421-300-150 127.71 5/25/20123 Business Card- Bank of America Credit Cards COSTCO/COUNCIL SUPPLIES 104-401-300-210 152.99 5/25/20023 Business Card- Bank of America Credit Cards PUSHPINS 104-421-300-150 25.18 5/23/2023 Business Card- Bank of America Credit Cards CARDS FOR DISPATCH WEEK 104-402-300-210 70.00 5/25/2023 Business Card- Bark of Amcrica Crodit Cards REPORT REQUEST/BILLING PROGRAM 104-421-300-200 200.00 5123/2023 Business Card- Bank of Amcrica Credit Cards PD SUPPLIES FOR MEETING/FLOODING 104-421-300-210 52.55 5125/2023 Busincss Card- Bank of Amcrica Credit Cards ARMORY - RANGE MEMBERSHIP 104-421-300-210 243.00 5/25/20123 Business Card- Bank of America Crodil Cards COM DEV SUPPLIES 104-406-300-210 6.48 5/25/2023 Business Card- Bank of Amcrica Credit Cards CITY MGR DEPT TRAINING 104-402-300-270 33.00 5/25/2023 Busincss Card- Bank of America Credit Cards PD SUPPLIES FOR MEETING/FLOODING 104-421-300-210 5/25/2023 Busincss Card - Bank of Amcrica Credit Cards STORAGE TRUNK - EVIDENCE TRUCK 5/25/2023 Business Card- Bank of America Credit Cards CITY MANAGER DEPT SUPPLIES 5/23/2023 Business Card. Bank of America Credit Cards DISPATCH SHIRTS 5/23/2023 Busincss Card- Bank of America Credit Cards PENS. CREAMER, NOTE PADS 5/25/2023 Business Card- Bank of America Credit Cards SHIPPING 5125/2023 Business Card- Bank of America Credit Cards COSTCOPD SUPPLIES FOR FLOODING MEETING 104-421-300-210 5/25/2023 Business Card- Bank of America Credit Cards POST BACK GROUND TABS 104-421-303-2010 97.78 5/25/20023 Business Card- Bank of America Crodit Cards EVIDENCE BAGS 104-421-300-148 153.93 5/25/2023 Business Card- Bank of America Credit Cards PCE BILL. ACCT: 1226827848-3 105-439-300-240 13,998.39 5/25/2023 Business Card- Bank of Amcrica Credit Cards COFFEE CUPS 104-421-300-150 21.64 5/25/2023 Business Card- Bank of America Credit Cards GRAND JURY VISIT SUPPLIES 104-401-300-271 8.07 5/23/2023 Business Card- Bank of America Credit Cards FOLDERS 104-421-300-150 8.08 5/25/2023 Business Card- Bank of Amcrica Crodit Cards CORDLESS PHONE 21.38 5/25/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 911 HANNA AVE - NEW PD 934487740 104-121-300-220 2,482.30 5/25/2023 Business Card- Bank of America Credit Cards EVIDENCE - THERMOMETER 104-421-300-148 269.50 5/25/2023 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO AVE PW ACCT# 8133507400177130 120-435-3010-220 240.33 5/25/2023 Business Card- Bank of America Crodit Cards FLASH DRIVE 104-421-300-210 $1.94 3/25/2023 Business Card- Bank of America Credit Cards EVIDENCE - GUNSHOT RESIDUE 104-421-300-148 144.22 5/25/2023 Business Card- Bank of Amcrica Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 90.75 5/23/2023 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 16.23 3/23/2023 Business Card- Barl of Amaica Credit Cards HOTEL - CAPE EVIDENCE 101-421-300-270 1,236.45 5/23/20123 Business Card- Bank of America Credit Cards PHONE SERVICE 911 HANNA AVE - NEW PD 963230566 104-121-300-220 579.99 5123/2023 Business Card- Bank of America Credit Cards SPIT HOOD 104-121-300-148 91.68 5/25/2023 Business Card- Bank of America Credit Cards COM DEV SUPPLIES 104-406-300-210 19.47 5/25/2023 Business Card-Bank of Amcrica Credit Cards ANIMAL CONTROL - NET 104-421-300-203 429.28 5/25/2023 Business Card- Bank of Amcrica Crodit Cards GRAND JURY VISIT SUPPLIES 112-436-300-203 31.44 5125/2023 Business Card- Bank of America Credit Cards MAZON OFFICE SUPPLIES - INK CARTRIDGE FOR SANDRA'S PRINTES 104-105-300-150 188.36 5/25/20023 Business Card- Bank of America Credit Cards TOP THE BLEED KITS FOR CORCORAN HOSPITAL GRANT • 104-421-300-210 312.75 5/25/2023 Business Card. Bank of America Crodit Cards GIFT CARD GRANT 8G 104-421-300-210 50.00 5125/2023 Business Card. Bank of Amrica Credit Cards CITY MR DEPT SUPPLIES 104-402-300-210 14.06 716.91 104-132-300-200 ANNUAL FIRE EXTINGUISHER INSPECTION - PD Jorgensen & Company 3125/2023 105.00 301-430-300-200 PROPERTY AT I116 SHERMAN AVE APRIL 2023 Gonzalez Lawn Service 5125/2023 419.55 104-432-300-220 CITY HALL ACCT8559-972-2775-060H08-S Frontier Communications 5/25/2023
15.379.65 103-437-300-200 NON-RESIDENTIAL METER - PRISON METER Ferguson Enterprises. Inc 5/25/2023 184.18 104-112-300-210 SUPPLIES FOR PARKS Eving Irrigation Products. Inc 5/25/20123 2,185.94 105-437-300-140 REPLACEMENT PH PROBES FOR WTP Endress + Hauser: Depl 7*795 5/25/2023 396.20 105-437-300-210 PVC PARTS FOR WTP Dircel Distributing. Inc. 5/25/2023 -50.13 105-437-300-210 CREDIT: PVC PARTS FOR WTP Direct Distributing, Is. 5125/2023 400.85 105-437-300-210 PVC PARTS FOR WTP Dircet Disinbating, Inc 5125/2023 134.44 105-437-300-210 PVC PARTS FOR WTP Direct Distributing Inc. 5/25/2023
95.63 105-137-300-210 PVC PARTS FOR WTP Direct Distriburing Inc. 5125/2023 392.76 105-437-300-210 VC PARTS FOR WTP Diroct Distributing Inc. S12312023 675.00 121-439-300-270 CDL BEHIND THE WHEEL TRAINING M.CHAVEZ Diane Newman 5/23/2023 675.00 120133-300-270 CDL BEHIND THE WHEEL TRAINING M CHAVEZ. Dianc Nicuman 5/25/2023 675.00 120-435-300-270 Diane Newman 3/2512023
675.00 121-439-300-270 CDL BEHIND THE WHEEL TRAINING P ORTIZ Dianc Newman 5125/2023 324.00 104-106-300-200 PAYMENT FEE SSN REQUESTED. ONLINE ACCESS, MONTHLY FOR APRIL 2023 Data Ticket in 3/25/2023 191.56 104-412-300-140 EQUIP REPAIR Corcoran Hardware 5/25/2023 251.21 104-421-300-210 DEPT SUPPLIES Corcoran Hardware 5/25/2023
84.26 104-112-300-210 DEPT SUPPLES Corcoran Hardware 5/25/2023
24.91 104-412-300-140 EQUIP REPAIR Corcoran Hardnare 5/25/2023
30.20 104-432-300-210 DEPT SUPPLIES Corcoran Herduare 5/25/2023
73.94 104-133-300-210 DEPT SUPPLIES Corcoran Hardware 5/23/2023 696.71 120-435-300-210 COVID 19 SUPPLIES Corcoran Hardware 5/25/2023 366.19 105-437-300-210 DEPT SUPPLES Corcoran Hardnarc S/25/2023 255.86 104-112-300-210 DEPT SUPPLIES Corcoran Hardware 5/25/2023 459.41 105-437-300-210 DEPT SUPPLIES Corcoran Hardware 3/25/2023 174.05 104-412-300-210 HOMELESS VANDALISM Corcoran Hardware 3/25/2023 295.95 120-435-300-210 DEPT SUPPLES Corcoran Hardware 5/25/2023
21.63 104-412-300-260 VEHICLE REPAIR Corcoran Hardware 5/25/2023
33.45 101-133-300-210 DEPT SUPPLES Cocoa Radiare 5/25/2023
27.80 109-434-300-260 VEHICLE REPAIRS Corcoran Hardmare 5125/2023 151.40 138-119-300-210 DEPT SUPPLES Corcoran Hardware 5/25/2023 136.97 104-432-300-210 DEPT SUPPLES Corcoran Hardware 5125/2023
88.18 103-434-300-210 DEPT SUPPLES Corcoran Hardware 5/25/2023
16.23 (04-106-300-210 SCREWDRIVER SET Corcoran Hardware 5/25/2023
35.44 108-406-300-210 DEPT SUPPLIES Corcoran Hardware 3123/2023 427.17 105-437-300-140 EQUIP REPAIR Corcoran Hardware 5125/2023 318.09 (05-434-300-210 DEPT SUPPLIES Corcoran Hardware 5/25/2023
29.71 104-412-300-210 HOMELESS VANDALISM Corcoran Hardware 5/23/2023
48.00 101-121-300-270 PER DIEM SEVILLA PERISHABLE SKILLS City of Corcoran 3/25/2023
72.00 104-121-300-270 PER DIEM HARRISIBONILLA PERISHABLE SKILLS City of Corcoran 3125/2023 361.06 104-432-300-180 CONTRACT CHARGE MAY 2023 Cannon Financial Services. Inc 5125/2023
92.28 105-437-300-180 COPIER LEASE - WTP C. A. Roding Company, Inc 5123/2023 6,140.00 138-413-300-210 MEASURE A - HOMELESS MITIGATION: FENCING AROUND JOHN MAROOT PARK C&H Fence & Patio. In. 3123/2023
82.24 104-421-300-150 AIR FILTERS - PURIFIERS Business Card- Bank of America Crodit Cards 5523/2023
69.07 104-121-300-150 COFFEE CREAMER Business Card- Bark of Ancrica Credil Cards 3125/2023 389.70 104-421-300-148 LEAF BLOWER Business Card- Bank of America Crodit Cards 5/25/2023
39.95 104-401-300-157 EARTHLINK CHARGE Business Card- Bank of Anerice Crodit Cards 3/25/2023 432.22 104-121-300-230 SWAT SHIRTS Business Cord- Bank of America Crodit Cards 3/25/2023 400.00 104-405-300-270 TRAINING LCW & CSMFO - SANDRA P WEBINARS Business Card- Bank of America Crodit Cards 512312023
23.42 104-432-300-152 SHIPPING Business Card- Bank of Amcrica Crodit Cards 5123/2023 324.20 101-421-300-203 PET FEEDERS Business Card- Bank of Ancrica Crodit Cards 5123/2023
21.64 104-421-300-210 COIN DISPLAY CASES Business Card- Benk of Anscrica Crodit Cards 3/25/2023 105.55 104-421-300-150 COFFEE Business Card-Bank of Acrica Credit Cards 5/25/2023 125.73 108-421-300-210 DISPATCH MEETING Business Card- Bank of America Credit Cards 5/23/2023
86.59 104-421-300-150 PAPER, PAPER PLATES Business Card- Bank of Anerica Credit Cards 5/25/2023 100.00 104-406-300-170 CACEO Busisess Cerd- Bank of Auserica Credit Cerds 5/25/2023
43.29 104-421-300-150 PAPER Business Card-Bank of Acrice Crodit Cards 5/25/2023 •
496.87 138-413-300-140 RAC POOL ROTARY SAFETY FLOW SWITCH FOR CHEMICAL SLIDE POOL Quality Pool Scrvice 5/25/2023 $49.91 138-413-300-200 Qualily Pool Serice 3/25/2023
208.17 104-432-300-180 Quedien Leasing USA, Inc. 5/25/2023 994.45 104-432-300-180 Quadient Leasing USA, Inc. 5/25/2023 2,197.14 104-432-300-152 Qusdient 5/25/21123
8,465.00 101-103-300-200 Public Increast Low Fim 5125/2023 202.50 104-403-300-200 Public Interest Low Firm S2352023 697.50 104-403-300-200 Public Inicrest Law Fir 5125/2023
11.285.58 104-403-300-200 Public Interest Low Fir 5/23/2023
22.50 105-437-300-200 Public Interest Low Firm 5125/2023
37.58 136-415-300-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Ovcrall Supply 3/25/2023
50.82 104-432-300-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Overall Supply 5/25/2023
54.36 145-410-300-200 ENTRANCE RUGSISHOP TOWELS/DUST MOP Prudentiol Orerall Supply 5/25/20123
57.77 105-437-301-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Overall Supply 5/25/20123
36.72 104-433-3001-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Orcrall Supply 5/25/2023
23.92 104-432-320-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Pridemial Overall Supply 5/25/2023
19.23 104-433-300-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Overall Supply 5/25/2023
54.36 120-435-300-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Ovcrall Supply 5/25/2023 164.01 104-432-300-200 ENTRANCE RUGS/SHOP TOWELS/DUST MOP Prudential Overall Supply 5/25/2023 488.09 104-432-300-210 WAX & SEAL FOR DEPOT Procican Supply 3/23/2029 100.00 331-425-300-210 FFA SUPPORT JR LIVESTOCK AUCTION TOBY - ID# 0737 Priscilla Castille 3/23/2023 1,110.00 104-105-300-200 ASSISTANCE W/BANK RECON FOR THE YEAT ENDED JUNE 30, 2023 Price Paige & Company, Certifled 5/25/2023 8,000.00 104-405-300-200 WORK IN PROGRESS 6/30/22 AUDITED FINANCIAL STATEMENTS Price Paige & Company. Cenified 3/25/2023 1,687.00 104-405-300-200 FY22 STATE CONTROLLERS REPORT COMPLETION OF THE JUNE 30 2022 Price Paige & Company: Certified 5/23/2023 24,000.00 104-405-300-200 WORK IN PROGRESS 6/30/22 AUDITED FINANCIAL STATEMENTS Price Paige & Company Centified 32312023 6,365.00 104-105-300-200 ASSIST WICITY GRANT RECON, DEPRICIATION SCHEDULE &MISC FOR FY22 Price Paige & Company. Conified 3/25/2023 163.00 104-405-300-200 ADDITIONAL CONSULTING rice Paigo &e Company. Cenified 5/25/2023 236.22 331-123-300-210 PIZZA PARTY - PAL SOFTBALL TEAM izza Factory 5123/2023 1,233.19 120-435-300-240 OMAHA AVE & 6 1/2 AVE • SEWER LIFT STATION PRE 5125/2023 537.16 104-432-300-240 UTILITES - KC STREET LIGHTING 5123/2023 $40.00 105-137-300-260 UNIT 28S - 2 NEW FRONT TIRES Pecific Tire - Corcoran 5/23/2023
25.00 101-121-300-260 UNIT 242 - TIRES BALANCED Pocific Tire - Corcoran 3/23/2023
1.525.30 132-430-300-200 PISTACHIO PROJECT: PRUNING PISTACHIO TREES Pacifie Orchard Development. Inc 3/23/2023 307.67 105-437-300-140 WTP REPLACEMENT SS SHOWER HEAD ON EYEWASH PACE Supply 3/23/2023 212.19 145-437-300-210 F8 LIDS FOR STOCK PACE Supply 3125/2023 1,407.09 120-135-300-140 WWTP REPLACEMENT 6° GATE VALVE FOR DIGESTER DRAIN LINE PACE Supply 31252023
1.699.63 1211-435-300-141) 6° PARTS FOR WWTP DIGESTER PACE Supply 3125/2023 993.09 120-435-300-540 ARPA: WASTEWATER PROJECT AS- INFLUENT PUMPS RECONSTRUCTION PACE Supply 5/25/2023 622.44 105-137-300-210 BRASS VALVE FOR STOCK PACE Supply 3/25/2023 214.14 145-410-300-260 UNIT 238 DEF FOR STOCK Reilly 3/23/2023 375.64 145-410-300-260 UNIT 216 COMPRESSOR KIT ORcilly 3125/2023 -375.64 145-410-300-260 RETURN - UNIT 216 COMPRESSOR KIT O Reilly 3125/2023
33.89 104-121-300-260 UNIT 293 AIR FILTER OReilly 3/25/2023
28.51 104-421-300-260 UNIT 254 WHL CYLINDER O Reilly 3252023 435.71 145-410-300-260 RETURN - UNIT 216 COMPRESSOR KIT O Reilly 5125/2023 -10.83 143-410-300-2601 UNIT 216 CORE RETURN O Reilly S/25/2023 605.64 105-437-300-210 WTP SPRAYING/PESTICIDES Nutrien AG Solutions. Inc. 5/25/2023 605.97 103-437-300-210 WTP SPRAYING/PESTICIDES Nutrien AG Solutions. Inc. 5125/2023 2,423.85 120-433-300-210 WWTP SPRAYING/PESTICIDES Nutrien AG Solutions, Ise. 5125/2023 180.86 (04-421-300-2607 UNIT 242 - CHANGE NC VALVE & SERVICE NC UNIT Nacho's Automorire 5125/2023 209.35 (04-421-3020-2617 UNIT 254 - CHANGE NC VALVE & SERVICE NC UNIT Nocho's Automotive 5123/2023 445.90 120-435-300-210 SQUIRREL. BAIT FOR PONDS Morris Levin & Son 5123/2023 300.00 105-437-307-200 BEE HIVE & COMBS FROM WATER VALVE BOX (@ DEPOT PARKING LOT Matthew Allen Rick 5123/21123 200.00 10M-432-300-2011 REFUND VETS HALL DEPOSIT 3/6/23 Lupe Lopce 5/25/2023 108.25 105-137-300-2011 CO2 COMMUNICATIONS Linde Inc. 5/25/2023 458.63 109-434-30N2-214 SIGNS FOR STREETS DEPT KRC Safety Co. Inc. 5/25/2023 3,493.01 109-434-300-214 SIGNS FOR STREETS DEPT KRC Safety Co. Inc. 5/25/2023 200.00 104-432-300-200 REFUND VETS HALL DEPOSIT 5/14/23 Kiwanis Chib of Corcoran 5/25/2023
20.00 9001-430-3001-2180 RECIEPT 44947 3/21/23 TYPE 25 Kings County Clerk 5125/2023 3125/20123 Quality Pool Servicc MONTHLY SERVICE APRIL 2023 138-413-300-2000 850.00 5/23/20123 Radius Tire Co. JOHN DEERE TRACTOR RENTAL 105-437-300-180 209.00 3125/20123 Radius Tire Co. UNIT 4267 TIRES MOUNTED AND BALANCED (2) 104-421-300-260 98.00 5125/2023 Radius Tire Co. UNIT 145 VEHICLE REPAIRS 109-434-300-260 25.00 3/25/2023 Radius Tire Co. UNIT 86 TIRE REPAIRED 120-435-300-140 146.00 3123/2023 Rodius Tire Co UNIT 7I DISC 4 NEW TIRES 120-435-300-140 688.21 3125/2023 Radius Tire Co UNIT 92 TIRE REPAIRED 120-435-300-140 192.00 5/25/2023 Radius Tire Co. UNIT 269 TIRE REPAIR 104-412-300-140 50.00 5125/2023 Radius Tire Co. UNIT #92 TIRE REPAIRED 120-435-300-140 189.00 3/25/2023 S& R Specialty Equipment NYLON SUITS FOR SPRAYING 105-437-300-210 25.17 512512023 Safety-Kleen Systems. Inc SERVICE PARTS CLEANER SHOP USE 1014-433-300-200 370.22 SS25/2023 SANZ Industrial Scrvices. Inc. SLUDGE GENERATOR PROFILES 105-437-300-200 1.437.50 SS25/2023 Saurelic & Rosprin Hardware. Inc. WWTP REPLACE PLUG ON GENERATOR STANDBT PUMP 1201-435-300-140 186.46 S/23/2023 Sanelle & Rosprim Hardware, Inc. WWTP SUPPLIES 120-435-300-210 144.51 3/23/2023 Santelle & Rosprim Hardware, Inc. WWTP SUPPLIES 120-435-300-210 17.99 S/25/2023 Santelle Raprim Machine Shop FABRICATED 2° WATER KEY FOR #250 105-437-300-200 411.41 5125/2023 Simplot Groner Solutions PISTACHIO FARMING - CHEMICALS 139-450-300-210 1.488.23 3/23/2023 SIVAPCD 23/24 ANNUAL. PERMITS TO OPERATE: FACILITY ID C7560 104-432-300-160 143.00 3123/20023 SNUG SNUG ANNUAL MEMBERSHIP 3125/23-3/25124 1044115-300-170 100.00 3125/2023 Springbrook Holding Company LLC CIVICPAY TRANSACTION FEE 104-405-300-200 1,366.00 3/2512023 Springbrook Holding Company LLC CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 130.50 3123/2023 Spruce & Gander. Inc. MEASURE A - TRENCH GATE 50% DEPOSIT INVOICE 138-413-300-210 11.277.16 5125/2023 Target Spocialty Products PEST CONTROL SUPPLIES FOR GOVT BUILDINGS 104-432-300-210 951.19 5125/2023 The Gas Company COUNCIL CHAMBERS 104-432-300-242 20.78 3123/2023 The Gas Company VET'S BLDG 104-432-320-242 53.22 5125/2023 The Gas Company OLD POLICE DEPT 104-432-300-242 103.51 The Gas Company POOL. 138-413-304-200 2.244.38
The Gas Company UTILITES - DEPOT 145-410-300-242 133.33 The Gas Company NEW PD 911 HANNA AVE 104-432-300-242 75.93 5125/2023 The Lawamoner Man SUPPIES FOR PARKS 104-412-300-210 84.73 5/25/2023 Tires + Less UNIT 247 - TIRE REPAIR 104-421-300-260 20.00 5125/2023 Tires + Loss UNIT 15S - TIRE REPAIR 109-434-300-260 20.00 5125/2023 Univar USA Inc RAC POOL - SODIUM HYPOCLORITE CHEMICALS 138-413-300-200 728.89 5125/2023 Univar USA Inc RAC POOL - SODIUM HYPOCLORITE CHEMICALS 138-413-300-200 2,110.88 5/25/2023 Univar USA Inc BULK SODIUM HYPOCHLORITE 105-437-300-219 11,830.98 512312023 Unmanned Vchicte Technologies, LLC DRONE DJI MAVIC 3 ENTERPRISE WICARE - FLOOD MAPPING 104-421-300-210 183.44 5123/2023 Unmanned Vehicle Technologies, LLC DRONE DJI MAVIC 3 ENTERPRISE WICARE - FLOOD MAPPING 101-421-300-210 183.44 5125/2023 US Bank Equipment Finance PUBLIC WORKS COPIER LEASE 5/3/23-6/5/23 102-434-300-180 251.92 512512023 US Bank Equipment Finance DEPOT COPIER MONTLY CONTRACT CHARGES 143-410-300-180 156.86 3123/2023 Verizon Wireless TRANSIT - CELL PHONE SERVICE 143-410-3000-220 206.40 3125/2023 Verizon Wirciess CAMERA #2 GATEWAY PARK 104-412-300-220 38.05 5125/2023 Vericon Wireless COM DEV PHONES 104-406-300-220 86.08 5123/2023 Vericon Wireless WWTP DUTY MAN CELL PHONE 120-435-300-220 1.66 312512023 Verizon Wireless CELL PHONE SERVICE (TINA) 104-402-300-200 $4.05 3/25/2023 Verizon Wireless COM DEV AIR CARDS (2) 104.406-300-220 76.02 Verizon Wireless CELL PHONE SERVICE • RICK 104-433-300-200 2.30 5/25/2023
5/2S/2023 Varizon Wireless PUBLIC WORKS - MOBILE MIFI HOTSPOT 104-431-300-200 38.01 5/25/2023 Verizon Wireless CELL PHONE SERVICE (FINANCE) 104-105-300-200 27.93 5123/2023 Verizon Wireless CELL PHONE SERVICE -JOE 104-431-300-200 39.60 3125/2023 Verizon Wircless WATER - ON CALL CELL. PHONE SERVICE 105-437-300-220 40.17 5/25/2023 Vericon Wireless TRANSIT - WIRELESS AIR CARDS 143-410-300-220 76.02 5125/2023 Verizon Wireless CELL PHONE SERVICE (MARLENE) 104-402-300-200 26.79 512512023 Verizon Wireless TRANSIT - BUSES AIR CARDS (6) 145-410-300-220 228.06 S125/2023 Verizon Wireless TRANSIT - CAMERA 81 145-410-300-220 38.23 5/25/2023 Vericon Wireless CELL PHONE SERVICE (CM) 104-412-300-200 52.53 3/23/2023 Vulcan Matcrials Company PO# 24836 ASPHALT STREET REPAIR 109-134-300-213 59067 S/23/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 3125/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 5/25/2023 Wells Fergo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 5125/2023 Wells Fargo Bark, N.A. TEMP WORKER - G. PASTOR I4S-110-300-200 16.97 5/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 5/25/2023 Wells Fergo Bank, N.A. TEMP WORKER • G. PASTOR 105-437-3011-200 16.97 3/23/2023 Wells Fargo Bark, N.A. TEMP WORKER • G. PASTOR 104-112-300-200 16.97 5/25/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-132-300-200 271.57 512512023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 105-137-310-200 16.97 5125/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-112-330-200 16.97 3125/2023 Wells Fargo Bank, N.A. TEMP WORKER -G. PASTOR 104-412-360-2011 16.97 5125/2023 Wells Pargo Bank. N. A. TEMP WORKER - G. PASTOR 104-132-300-201 271.57 512512023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-135-300-200 16.97 512502023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 101-132-300-200 271.57 5525/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-135-300-200 16.97 5125/2023 West Memorials, Inc GATEWAY PARK - VETS MEMORIAL FINAL PMT 198-175-500-530 187,048.75 5125/2023 Wood Rogers, Inc. CORCORAN WELL*C 1105-437-500-512 1,720.00 s25/2023 Wood Rogers, Inc. CORCORAN WELL 8C 103-137-500-517 21,454.63 5125/2023 Wood Rogers. Inc. CORCORAN WELL 8C 105-137-500-512 7,871.45 S125/2023 Wood Rogers, Inc. STATE ALLOCATION WELL SE GRANT - HYDROGEO & WELL DESIGN 805-437-500-519 794.91 Warrant Total: 441,557.20
•
•
•
Accounts Payable •
Blanket Voucher Approval Document #2
User: Imustain
Printed: 06/07/2023 - 2:07PM CORCORNS CORCORAT
Warrant Request Date: 6/7/2023
DAC Fund:
Batch: 00511.06.2023 - Wmt Rgstr 06/13/23 #2 FY23
Line Claimant Amount
A &M Consulting Engineers 102,356.00
2 Anthony J. Prieto Water Well Drilling, Inc. 477,263.00 3 Auto Zone, Inc. 244.39
4 Az Auto Parts 926.85
5 Bay City Boiler & Engineering Co., Inc. 22,012.13
6 BSK Associates 3,271.00
7 : & H Fence & Patio, Inc. 1,886.00
8 alifomia Department of Transporatior 58.28
CFM-SF Inc. 1,265.53
9 10 Chemical Waste Management Inc 465.00
11 City of Corcoran 154.72
12 Corcoran Hardware 2,489.68
13 Corcoran Heating & Air 7,179.00
14 Creative Forms & Concepts 862.55
15 Dept of Motor Vehicles 10.00
16 Direct Distributing, Inc. 1,122.82
17 Douglass Truck Bodies, Inc. 142.28
18 Ferguson Enterprises, Inc 1,116, 108.82
19 Frontier Communications 54.68
20 Frontier Communications 91.74
21 Gary V. Burrows Inc. 2,744.85
22 Grainger Inc 328.81
23 Home Depot Credit Services 727.63
24 Juana Galvan 150.00
25 Kings Waste & Recycling 44,942.02
26 KMS Mechanics Inc. 589.84
27 KRC Safety Co. Inc. 2,472.11
28 Matson Alarm Co. Inc. 132.50
29 Navia Benefit Solutions 64.90
30 ODP Business Solutions 104.02
31 O'Reilly 191.61
32 Pace Analytical Services, LLC 544.30
33 PACE Supply 16,088.51
34 Pacific Tire - Corcoran 15.00
35 Performance Industrial Controls 640.00
36 PG&E 823.97
37 PG&E 140,923.04
38 PG&E 129.80
39 PG&E 4,972.11
40 PG&E 3,009.87
41 PG&E 13,774.57
42 PG&E 4,301.74
43 Prudential Overall Supply 593.41
44 Radius Tire Co. 1,190.76
45 Richard's Chevrolet 175.00
46 Sawtelle Rosprim Machine Shop 138.02
47 Simplot Grower Solutions 1,063.86
48 Sonya Gonzalez 200.00
49 State Water Resources Control 90.00
50 Superior Electric Works Inc. 7,461.91
51 TF Tire & Service 338.34
52 The Gas Company 68.27
53 The Gas Company. 311.62
54 The Gas Company 63.49
55 The Gas Company 23.74
56 Thermo King of Central California 25.00
57 TSA Consulting Group, Inc. 50.00
58 Tule Trash Company 5,196.23
59 Tumupseed Electric Svc Inc 1,050.00
60 Univar USA Inc 2,598.00
61 un Wired Broadband 333.99
62 USPS 5,250.00
63 Valley Elevator Inc. 731.25
64 Vulcan Materials Company 495.43
65 Wells Fargo Bank, N.A. 1,018.35
66 WEX BANK 15,954.33
Page Total: $42,323.81
Grand Total: $2,020,056.67
Page Total: $42,323.81
AP-Blanket Voucher Approval Document (06/07/2023 - 2:07 PM) Page 2 •
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 06/07/2023 - 2:08PM COREON
Batch: 00511.06.2023 - Wrnt Rgstr 06/13/23 #2 FY23
Warrant Date Vendor Description Account Number Amount
6/7/2023 A & M Consulting Engineers STATE ALLOCATION: WELL 5F GRANT - PLANS, SPECS & DOI 105-437-500-519 3,100.00 6/7/2023 A & M Consulting Engineers FILE NOE- CORCORAN PEDESTRIANS FACILITY IMPROVEME 109-434-300-200 260.00 6/7/2023 A & M Consulting Engineers ATPL-S223(025)PS&E 109-434-500-530 22,152.00 6/7/2023 A & M Consulting Engineers ATPL-5223(025)PS&E 109-434-500-530 27,624.00 6/7/2023 A & M Consulting Engineers HSIPSL-5223(024) CYCLE 10: CM 109-434-300-200 1,300.00 6/7/2023 A & M Consulting Engineers CORCORAN WELL 8C 105-437-500-512 3,100.00 6/7/2023 A & M Consulting Engineers ATPL-5223(025)PS&E 109-434-500-530 43,130.00 6/7/2023 A & M Consulting Engineers ATPL-S223(025)PS&E 109-434-500-530 700.00 6/7/2023 A & M Consulting Engineers HSIPSL-5223(024) CYCLE 10: CM 109-434-300-200 990.00 6/7/2023 Anthony J. Prieto Water Well Drilling, Inc. STATE ALLOCATION: WELL SF GRANT 105-437-500-519 477,263.00 6/7/2023 Auto Zone, Inc. UNIT 203 FILTERS FOR SERVICE 109-434-300-260 19.03 6/7/2023 Auto Zonc, Inc. UNIT 246 FILTERS & BATTERY 104-421-300-260 211.96 617/2023 Auto Zone, Inc. UNIT 149 FILTERS FOR SERVICE 109-434-300-260 13.40 6/7/2023 Az Auto Parts WTP MAINTENANCE 105-437-300-140 83.79 6/7/2023 Az Auto Parts UNIT 259 HITCH 120-435-300-260 60.15 6/7/2023 Az Auto Parts SHOP SUPPLIES 104-433-300-210 7.51 6/7/2023 Az. Auto Parts SUPPLIES FOR WTP 105-437-300-210 22.67 6/7/2023 Az. Auto Parts WIP MAINTENANCE 105-437-300-140 44.26 6/7/2023 Az Auto Parts WTP MAINTENANCE 105-437-300-260 83.62 6/7/2023 Az Auto Parts UNIT258 CABIN FILTER 104-412-300-260 20.41 6/7/2023 Az Auto Parts UNIT 238 AIR FILTER 145-410-300-260 252.85 6/7/2023 Az Auto Parts SHOP SUPPLIES 104-433-300-210 18.84 6/7/2023 Az. Auto Parts UNIT 215 TURN SIGNAL SWITCH 145-410-300-260 172.41 6/7/2023 Az Auto Parts UNIT 250 CABIN FILTER 105-437-300-260 20.41 6/7/2023 Az Auto Parts UNIT 248 MAINTENANCE 105-437-300-260 9.45 6/7/2023 Az Auto Parts UNIT 238 OIL FILTER 145-410-300-260 18.47 6/7/2023 Az. Auto Parts STREET SUPPLIES 109-434-300-210 9.17 6/7/2023 Az. Auto Parts SQUEEGES FOR WASH RACK 104-433-300-210 24.94 6/7/2023 Az. Auto Parts WWTP SUPPLIES 120-435-300-210 18.94 6/7/2023 Az Auto Parts WASH RACK SUPPLIES 104-433-300-210 33.53 6/7/2023 Az Auto Parts UNIT 149 STABILIZER & GASKET 109-434-300-260 20.45 6/7/2023 Az Auto Parts FINANCE CHARGE 120-435-300-210 2.49 6/7/2023 Az Auto Parts FINANCE CHARGE 105-437-300-210 2.49 6/7/2023 Bay City Boiler & Engineering Co., Inc. ARPA #2 WWTP BOILER UPGRADE & BACKUP RECIRCULAT: 120-435-500-540 21,278.38 6/7/2023 Bay City Boiler & Engineering Co., Inc. RAC POOL REPAIR 138-413-300-200 733.75 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 81.00 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 243.00 6/7/2023 BSK Associates ARSENIC SAMPLING 105-437-300-200 62.00 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 58.00 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 108.00 6/7/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 166.00 6/7/2023 BSK Associates WELL SF SAMPLING 105-437-300-200 1,207.00 6/7/2023 BSK Associates QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 406.00 6/7/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 120.00 6/7/2023 BSK Associates QUANTI TRAY NITRATE ARSENIC 105-437-300-200 196.00 6/7/2023 BSK Associates PLANT INF/EFF/LAGOON 120-435-300-200 381.00 6/7/2023 C&H Fence & Patio, Inc. CHRISTMAS TREE PARK MAINTENCE REPAIR 104-412-300-140 1,886.00 6/7/2023 Califomia Department of Transportation SIGNAL & LIGHTING JAN 23-MAR 23: NORTH ENTRANCE 109-434-300-160 58.28 6/7/2023 CFM-SF Inc. IRON ANALYZER REAGENTS FOR WTP SUPPLIES 105-437-300-210 1,265.53 6/7/2023 Chemical Waste Management Inc BIN RENTAL FEE 105-437-300-193 465.00 6/7/2023 City of Corcoran CITY SERVICE @ 1116 SHERMAN AVE 301-430-300-316 154.72 6/7/2023 Corcoran Hardware DEPT SUPPLIES 105-437-300-210 446.55 6/7/2023 Corcoran Hardware EQUIP REPAIRS 105-437-300-140 191.70 6/7/2023 Corcoran Hardware DEPARTMENT SUPPLIES 104-421-300-210 12.43 6/7/2023 Corcoran Hardware IMP DRIVER KIT 1/4" 104-406-300-210 129.88 6/7/2023 Corcoran Hardware HOMELESS VANDALISM 104-412-300-210 437.75 6/7/2023 Corcoran Hardware DEPARTMENT SUPPLIES 109-434-300-210 251.18 6/7/2023 Corcoran Hardware DEPARTMENT SUPPLIES 104-432-320-210 25.72 6/7/2023 Corcoran Hardware VEHICLE REPAIRS 109-434-300-260 121.18 6/7/2023 Corcoran Hardware DEPARTMENT SUPPLIES 104-432-300-210 60.19 6/7/2023 Corcoran Hardware DEPARTMENT SUPPLIES 104-433-300-210 17.62 6/7/2023 Corcoran Hardware DEPT SUPPLIES 120-435-300-210 795.48 6/7/2023 Corcoran Heating & Air NEW AC UNIT AT PUBLIC WORKS ADMIN OFFICE 120-435-300-200 1,360.00 6/7/2023 Corcoran Heating & Air SERVICE TO ICE MACHINE AT PW YARD 105-437-300-200 75.80 6/7/2023 Corcoran Heating & Air SERVICE TO ICE MACHINE AT PW YARD 120-435-300-200 75.80 6/7/2023 Corcoran Heating & Air NEW AC UNIT AT PUBLIC WORKS ADMIN OFFICE 105-437-300-200 1,360.00 6/7/2023 Corcoran Heating & Air SERVICE TO ICE MACHINE AT PW YARD 109-434-300-200 75.80 6/7/2023 Corcoran Heating & Air NEW AC UNIT AT PUBLIC WORKS ADMIN OFFICE 109-434-300-200 1,360.00 6/7/2023 Corcoran Heating & Air NEW AC UNIT AT PUBLIC WORKS ADMIN OFFICE 121-439-300-200 1,360.00 6/7/2023 Corcoran Heating & Air SERVICE TO ICE MACHINE AT PW YARD 104-432-300-200 75.80 6/7/2023 Corcoran Heating & Air NEW AC UNIT AT PUBLIC WORKS ADMIN OFFICE 104-432-300-200 1,360.00 6/7/2023 Corcoran Heating & Air SERVICE TO ICE MACHINE AT PW YARD 121-439-300-200 75.80 6/7/2023 Creative Forms & Concepts LASER AP CHECKS & SHIPPING 104-405-300-150 862.55 6/7/2023 Dept of Motor Vehicles PTI 5 YEAR FEE - CRONT TRAILER 120-435-300-160 10.00 6/7/2023 Direct Distributing, Inc. ARPA: WASTEWATER PROJECT #5 - INFLUENT PUMPS RECOI 120-435-500-540 8.83 6/7/2023 Direct Distributing, Inc. PVC PARTS FOR SHOP INVENTORY 105-437-300-210 567.36 6/7/2023 Direct Distributing, Inc. DISTRIBUTION REPAIRS 6" PVC 105-437-300-140 293.20 6/7/2023 Direct Distributing, Inc. CONDUIT FOR CIVIC PARK 104-412-300-210 253.43 6/7/2023 Douglass Truck Bodies, Inc. UNIT 258 TOOL BOX DOOR LATCH 104-412-300-260 142.28 6/7/2023 Ferguson Enterprises, Inc AMI METER PROJECT 3/4" RESIDENTAL WATER METERS 105-437-300-200 33,214.25 6/7/2023 Ferguson Enterprises, Inc AMI METER PROJECT 1" RESIDENTAL WATER METERS 105-437-300-200 261,421.88 6/7/2023 Ferguson Enterprises, Inc AMI METER PROJECT 1 1/2" RESIDENTAL WATER METERS 105-437-300-200 41,128.23 6/7/2023 Ferguson Enterprises, Inc AMI METER PROJECT 2" RESIDENTAL WATER METERS 105-437-300-200 102,155.63 6/7/2023 Ferguson Enterprises, Inc AMI METER PROJECT - 2" RESIDENTAL WATER METERS 105-437-300-200 628,404.57 6/7/2023 Ferguson Enterprises, Inc WATER METER PROJECT - GATEWAYS FOR FIXED NETWORI 105-437-300-200 49,784.26 6/7/2023 Frontier Communications VETS HALL ACCT# 55999286801122995 104-432-320-220 91.74 6/7/2023 Frontier Communications WWTP ACCT# 559-992-1265-091718-5 120-435-300-220 54.68 6/7/2023 Gary V. Burrows Inc. FUEL PW ADMIN 104-431-300-250 48.09 6/7/2023 Gary V. Burrows Inc. FUEL MECH 104-433-300-250 256.78 6/7/2023 Gary V. Burrows Inc. FUEL WATER 105-437-300-250 616.53 6/7/2023 Gary V. Burrows Inc. FUEL PD 104-421-300-250 592.34 6/7/2023 Gary V. Burrows Inc. FUEL WW 120-435-300-250 449.21 6/7/2023 Gary V. Burrows Inc. FUEL STREETS 109-434-300-250 781.90 6/7/2023 Grainger Inc CARDBOARD BOXES FOR STATION 2 (ORGANIZATION) 105-437-300-210 328.81 6/7/2023 Home Depot Credit Services SUPPLIES FOR STREET DEPT 109-434-300-210 332.81 6/7/2023 Home Depor Credit Services STREETS EQUIP MAINTENANCE 109-434-300-140 267.05 6/7/2023 Home Depot Credit Services BUILDING DEPT SUPPLIES 104-432-300-210 102.37 6/7/2023 Home Depot Credit Services SUPPLIES FOR GATEWAY GRAND OPENING 104-431-300-210 25.40 6/7/2023 Juana Galvan BOOTS REIMBURSMENT 104-432-200-125 75.00 6/7/2023 Juana Galvan BOOTS REIMBURSMENT 109-434-200-125 75.00 6/7/2023 Kings Waste & Recycling GREEN WASTE - 222.24 UNITS/TONS 112-436-300-192 8,889.60 617/2023 Kings Waste & Recycling BLUE CANS 16.25 UNITS/TONS 112-436-300-192 3,050.00 6/7/2023 Kings Waste & Recycling MISC COMMODITY $16.20 UNITS/TONS 112-436-300-192 32,934.74 6/7/2023 Kings Waste & Recycling CLEAN UP 1.30 UNITS/TON 112-436-300-192 67.68 6/7/2023 KMS Mechanics Inc. BIG PRESS CYNDER 105-437-300-200 589.84 6/7/2023 KRC Safety Co. Inc. STREETS GLASS BEADS/STENCIL GUARDS 109-434-300-210 2,324.46 6/7/2023 KRC Safety Co. Inc. SIGN REPLACEMENT 109-434-300-214 6/7/2023 Matson Alarm Co. Inc. RAO ALARM SYSTEM - MONITORING & SVS JUNE 2023 136-415-300-200 6/7/2023 Navia Benefit Solutions COBRA ADMIN 05/01/23-5/31/23 104-402-300-200 6/7/2023 ODP Business Solutions LOCKING MAILBOX FOR PAYEMNTS 104-405-300-150 6/7/2023 O'Reilly SUPPLIES FOR SHOP STOCK 104-433-300-210 6/7/2023 O'Reilly UNIT 238 BATTERY POST ENDS 145-410-300-260 6/7/2023 O'Reilly SUPPLIES FOR SHOP USE 104-433-300-210 6/7/2023 O'Reilly UNIT 24 AIR FILTER & STROBE BULB 105-437-300-140 6/7/2023 Pace Analytical Services, LLC MONTHLY ARSENIC TESTING SAMPLES MAY 2023 WWTP 120-435-300-200 6/7/2023 PACE Supply SERVICE CHARGES 105-437-300-210
6/7/2023 PACE Supply DISTRIBUTION REPAIRS - BRASS PARTS 105-437-300-210 6/7/2023 PACE Supply CONCRETE PALLET FOR STOCK 105-437-300-210 6/7/2023 PACE Supply B16 BOXES & LIDS FOR METER PROJECT 105-437-300-200 6/7/2023 PACE Supply BRASS ELBOWS FOR STOCK 105-437-300-210 6/7/2023 PACE Supply ARPA : WASTEWATER PROJECT # 5 INFLUENT PUMPS RECOI 120-435-500-540 6/7/2023 PACE Supply NEW VALVE & HYDRANT PARAMOUNT/DAIRY AVE 105-437-300-140 6/7/2023 PACE Supply ARPA: WASTEWATER PROJECT#S INFLUENT PUMPS RECOI 120-435-500-540 6/7/2023 PACE Supply 3/4" FEMALE ADAPTERS STOCK 105-437-300-210 6/7/2023 PACE Supply 4" PVC PIPE FOR STORM DRAIN IMPROVEMENTS PUEBLO A' 121-439-500-531 4,914.69 6/7/2023 Pacific Tire - Corcoran UNIT 204 TIRE PATCH 105-437-300-140 15.00 6/7/2023 Performance Industrial Controls SCADA PROJECT - WTP UPGRADES 105-437-500-551 640.00 6/7/2023 PG&E STORM DRAIN 121-439-300-270 8,047.82
6/7/2023 PG&E UTILITES - STREET LIGHTING 109-434-300-240 4,406.23 6/7/2023 PG&E VETS HALL 104-432-320-240 529.69
6/7/2023 PG&E DEPOT 145-410-300-240 860.50
6/7/2023 PG&E PARKS 104-412-300-240 1,628.39
6/7/2023 PG&E UTILITES - STREET LIGHTING 111-601-300-240 81.17 6/7/2023 PG&E UTILITES - STREET LIGHTING 111-604-300-240 75.52 6/7/2023 PG&E UTILITES - STREET LIGHTING 111-603-300-240 14.34 6/7/2023 PG&E GOVT BLDGS 104-432-300-240 7,739.76
617/2023 PG&E 911 HANNA NEW PD 104-432-300-240 4,301.74 6/7/2023 PG&E SALYER LANDCAPING & LIGHTING DIST 111-601-300-240 10.18 6/7/2023 PO&E UTILITES - 1311 1/2 HANNA AVE 301-430-300-316 129.80 6/7/2023 PG&E POOL 138-413-300-200 3,524.70
6/7/2023 PG&E WATER PUMPS 105-437-300-240 110,745.90
6/7/2023 PG&E UTILITES SE NE SW 25 21 22 105-437-300-240 13,774.57 6/7/2023 PG&E STREET LIGHTS 109-434-300-240 536.98
6/7/2023 PG&E UTILITES - STREET LIGHTING 111-602-300-200 295.11 6/7/2023 PG&E WWTP 120-435-300-240 7,299.12
6/7/2023 PG&E UTILITES - STREET LIGHTING 104-412-300-240 13.18 6/7/2023 PG&E UTILITES - 500 OTIS AVE 104-412-300-240 823.97 6/7/2023 PG&E UTILITES - STREET LIGHTING 111-605-300-200 86.56 6/7/2023 PG&E UTILITES - SE NE NE 12 21 22 105-437-300-240 3,009.87 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 19.23 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 47.19 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 70.08 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 52.66 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 30.03 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 65.79 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 65.79 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 36.72 6/7/2023 Prudential Overall Supply ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 205.92 6/7/2023 Radius Tire Co. UNIT #2: 4 NEW TIRES ON FIRE ENGINE TRAILER 104-433-300-140 1,071.07 6/7/2023 Radius Tire Co. UNIT 292 TIRE REPAIR 104-412-300-260 25.00 6/7/2023 Radius Tire Co. UNIT 242 CHANGE TIRE & SENSOR 104-421-300-260 94.69 6/7/2023 Richard's Chevrolet UNIT 247 CHECK AIR BAG LIGHT ON 104-421-300-260 175.00 6/7/2023 Sawtelle Rosprim Machine Shop 2" VALVE WRENCH 105-437-300-200 138.02 6/7/2023 Simplot Grower Solutions PISTACHIO FARMING - CHEMICALS 139-450-300-210 110.00 6/7/2023 Simplot Grower Solutions PISTACHIO FARMING - CHEMICALS 139-450-300-210 953.86 6/7/2023 Sonya Gonzalez REFUND VETS HALL DEPOSIT 5/27/23 104-432-300-200 200.00 6/7/2023 State Water Resources Control T-3 CERTIFICATION RENEWAL FOR A. CHAVEZ 105-437-300-160 90.00 6/7/2023 Superior Electric Works Inc. RAC POOL - TROUBLESHOOT & REPAIR 138-413-300-140 288.00 6/7/2023 Superior Electric Works Inc. NEW ELECTRICAL GATE CONDUIT 105-437-300-140 922.04 6/7/2023 Superior Electric Works Inc. GATEWAY MEMORIAL INSTALL ELECTRIAL WIRING FOR S P 198-475-500-530 2,000.00 6/7/2023 Superior Electric Works Inc. APRA: WASTEWATER PROJECT #S - INFLUENT PUMPS RECOI 120-435-500-540 4,251.87 6/7/2023 TF Tire & Service UNIT 149 2 TIRES 109-434-300-260 338.34 6/7/2023 The Gas Company 750 NORTH AVE (WATER HEATER) 104-432-300-242 63.49 6/7/2023 The Gas Company PUBLIC WORKS 104-432-300-242 68.27 6/7/2023 The Gas Company WWTP 120-435-300-242 311.62
617/2023 The Gas Company NEW CITY HALL 832 WHITLEY AVE 104-432-300-242 23.74 617/2023 Thermo King of Central California UNIT 216 INSPECT ON AC LEAK 145-410-300-260 25.00 6/7/2023 TSA Consulting Group, Inc. MAY 2023 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 6/7/2023 Tule Trash Company DUMP FEE 112-436-300-192 123.54 6/7/2023 Tule Trash Company PULL FEE 112-436-300-200 524.80 6/7/2023 Tule Trash Company PULL FEE 112-436-300-200 2,287.23 6/7/2023 Tule Trash Company DUMP FEE 112-436-300-192 703.96 6/7/2023 Tule Trash Company PULL FEE 112-436-300-200 1,049.60 6/7/2023 Tule Trash Company DUMP FEE 112-436-300-192 507.10 6/7/2023 Turnupseed Electric Svc Inc CLARIFIER DRIVE TROUBLESHOOTING 120-435-300-200 262.50 6/7/2023 Turnupseed Electric Svc Inc TROUBLESHOOTING HOSPITAL LIFT STATION 18 120-435-300-200 787.50 617/2023 Univar USA Inc RAC POOL - SODIUM HYPOCLORITE CHEMICALS 138-413-300-200 2,598.00 6/7/2023 unWired Broadband INTERNET SERVICE - WTP 105-437-300-220 333.99 6/7/2023 USPS POSTAGE FOR BILLING 104-405-300-150 5,250.00 6/7/2023 Valley Elevator Inc. SERVICE TO CITY HALL ELEVATOR - INSPECTION REPAIR 104-432-300-140 731.25 6/7/2023 Vulcan Materials Company PO# 24837 ASPHALT FOR STREET REPAIR 109-434-300-213 495.43 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-432-300-200 271.57 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 104-412-300-200 16.97 6/7/2023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 120-435-300-200 16.97 6/712023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 145-410-300-200 16.97 61712023 Wells Fargo Bank, N.A. TEMP WORKER - G. PASTOR 105-437-300-200 16.97 6/7/2023 WEX BANK FUEL: GRACIE MEDINA APRIL-MAY 2023 145-410-300-250 1,180.16 6/7/2023 WEX BANK FUEL STATEMENT 104-431-300-250 608.90 6/7/2023 WEX BANK FUEL STATEMENT 105-437-300-250 2,330.70 6/7/2023 WEX BANK FUEL STATEMENT 109-434-300-250 631.00 6/7/2023 WEX BANK FUEL: LISA JONES APRIL-MAY 2023 145-410-300-250 932.92 6/7/2023 WEX BANK FUEL: NORMA LOPEZ APRIL-MAY 2023 145-410-300-250 1,464.89 617/2023 WEX BANK FUEL STATEMENT 104-432-300-250 85.12
6/7/2023 WEX BANK FUEL STATEMENT 120-435-300-250 995.73 6/7/2023 WEX BANK FUEL: KEVIN TROMBORG MAY 2023 104-406-300-250 101.43 6/7/2023 WEX BANK FUEL PD 104-421-300-250 6,351.72
6/7/2023 WEX BANK REBATE & FEE 104-421-300-250 -87.99
6/7/2023 WEX BANK FUEL: JIMMY ROARK MAY 2023 104-406-300-250 194.93 6/7/2023 WEX BANK FUEL STATEMENT 104-412-300-250 1,164.82 Warrant Total: 2,020,056.67
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: June 7, 2023 MEETING DATE: June 13, 2023
SUBJECT: Approve Resolution No. 3999 adopting the City of Corcoran 2023-2024 SB1 project list.
Recommendation:
Approve Resolution No. 3999 adopting the City of Corcoran SB1 projects funded by the Road Repair and Accountability Act.
Discussion:
The City will receive an estimated $469,930 from the Road Repair and Accountability Act and will use the funds to repair various City roads.
Budget Impact:
N/A
Attachments:
Resolution No. 3999
RESOLUTION NO. 3999
RESOLUTION TO ADOPT A LIST OF PROJECTS FUNDED BY
SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects are in progress or have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive and estimated $469,930 in RMRA funding in Fiscal Year 2023-24 from SB1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate sections of various city roadways.
WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk, or poor" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the average motorist pays more than $700 a year in added repair costs for their vehicle, just because of the poor condition of our roads however, a recent study by the American Road and Transportation Builders Association (ARTBA) found transportation improvements from SB 1 will bring annual savings of nearly $300 per household; and
WHEREAS, without revenue from SB 1, the City, would have otherwise been deferring projects throughout the community; and
WHEREAS, if the Legislature and Governor failed to act, city streets and county roads would have continued to deteriorate, having many and varied negative impacts on our community; and WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and
WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and
WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the State achieve its air quality and greenhouse gas emissions reductions goals; and WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run-off; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Corcoran, State of California, as follows:
1. The foregoing recitals are true and correct.
2. The City of Corcoran is adopting the following list of projects planned to be funded in fiscal year 2023-24 with Road Maintenance and Rehabilitation Account revenues:
Project: James Road Project
Description: James Avenue: Asphalt overlay with striping and signage Location: James Avenue: Whitey Avenue to Patterson Avenue Useful Life: 15 to 20 years
Project Starts: July 1, 2023
Project Completion: June 30, 2024
Estimate Cost: $500,000.00
PASSED AND ADOPTED by the City Council of the City of Corcoran, State of California this 13th day of June, 2020, by the following vote:
AYES:
NOES:
ABSENT:
Jeanette Zamora-Bragg
ATTEST:_
Marlene Lopez, City Clerk
CORCORAN
FOUNDED 1914
Public Works Department-
STAFF REPOR
ITEM #: 5-A
MEMO
TO: Corcoran City Council
FROM: Kevin J. Tromborg, Community Development Director.
Joseph Faulkner, Public Works Director
DATE: May 23, 2023 MEETING DATE: June 13, 2023
SUBJECT: CDBG Program Income
Recommendation:
Approve task order to complete the CDBG PI project under the current State and Federal Agreement with A&M Consulting Engineers.
Background:
CDBG PI (Community Development Block Grant Program Income) refers to the income generated by activities funded through the federal CDBG program. CDBG provides funding to support community development initiatives aimed at improving the lives of low- and moderate-income individuals and communities. The funds can be used for affordable housing, infrastructure, public services, and economic development. When recipients generate income from CDBG-funded projects, such as rental or loan repayments, it becomes program income. CDBG PI funds must be used for eligible activities and comply with program regulations, typically supporting additional community projects to benefit low- and moderate-income populations. The City of Corcoran has been approved to use it's program income for a infrastructure project. The purpose of the project is to construct the following improvements to improve walkability throughout the city of Corcoran: Sidewalk, ADA ramps, Drive Approaches, Curb & Gutter.
Improvements are planned on the south side of Orange Avenue from Dairy to Nimitz Avenue.
Discussion:
To take advantage of the City's Program Income, it is planned to construct improvements on the south side of Orange Avenue from Dairy to Nimitz Avenue.
Budget Impact:
Project will be paid from City CDBG PI funds, no general fund impact.
City Task Order | CDBG PI - Orange Avenue Pedestrian Facilities Improvements | A&M Consulting Engineers October 6, 2022
832 Whitley Avenue 1 & M
Corcoran, CA 93212
CONSULTING ENGINEERS
REVISION 1
CITY OF CORCORAN - PUBLIC WORKS DEPARTMENT
TASK ORDER NO. 20220120
CDBG PI - ORANGE AVENUE PEDESTRIAN FACILITIES IMPROVEMENTS Background
CDBG partners with rural cities and counties to improve the lives of their low- and moderate-income residents through the creation and expansion of community and economic development opportunities in support of livable communities.
Purpose/Goals:
The purpose of the project is to construct the following improvements to improve walkability throughout the city of Corcoran.
Sidewalk
ADA ramps
Drive Approaches
: Curb & Gutter
Improvements are planned on the south side of Orange Avenue from Dairy to Nimitz Avenue.
Scope of Services
A&M is proposing to provide the necessary environmental clearance, surveying, engineering design, utility coordination, and construction documents necessary to procure a contractor to perform the proposed construction work. The project is expected to be phased so that the project can be as close as possible to the project's budget.
Project Work Plan
A&M conventionally employs a four-part work plan for design services for improvement projects such as this project, including the following phases:
Part 1 - Environmental Clearance
Part 2 - Schematic Design Phase
Part 3 - Design Development Phase
0 Part 4 - Construction Document Phase
A&M has successfully employed the conventional four-part work plan for many City projects, and it is suitable for the project.
Schematic Design Incorporation Phase
In general, Schematic Design Incorporation will include obtaining the Preliminary Design Report and related schematic design information from the City, performing a detailed review of the information, developing a list of any questions, clarifications, and additional information requests deemed necessary or advisable to facilitate final design efforts, and meeting and coordinating with the City to that end.
Aerial photogrammetry and photography. control survey data, right-of-way survey data, and the digital terrain model, will be collected and reviewed and will be incorporated to form the basis for the development of base mapping that will be used for the preparation of construction drawings. This information will also be used to determine the scope of topographic ground surveys that will be done to provide additional survey data necessary to support remaining design efforts. Additional field am-engr.com | O: 559.429.4747 | Fax: 1.844.853.5517 |220 North Locust Street Visalia, CA 93291. United States 1 of 5
City Task Order | CDBG PI - Orange Avenue Pedestrian Facilities Improvements | A&M Consulting Engineers surveys will be done where necessary to provide adequate topographic survey detail and measure flowline elevations in manholes, to supplement Schematic Design data.
Utility location information will be obtained and reviewed, and will also be incorporated into the base mapping. This information will be used to formulate an approach for detailed utility location mapping.
The Schematic Traffic Control Report will be obtained and reviewed, and will be used to support planning for the preparation of traffic control plans and specifications for implementation by the Contractor during the project construction. Although complete traffic control plans and specifications will be included in the contract documents, the specifications will also allow the Contractor to submit alternative traffic control plans for consideration. AM's traffic engineering department will be responsible for the preparation of traffic control plans and specifications.
The Permitting Summary information will be obtained and incorporated and will form the basis for initial permit coordination activities and their continuation through final design completion.
Design Development Phase
The Design Development Phase will include additional work to supplement the Schematic Design information, such as mapping. and the preparation of preliminary plans. specifications. and estimates (approximately 60% design completion). incorporating the recommendations of the Schematic Design Phase as approved by the City.
The Design Development Phase will culminate in the submittal of preliminary plans. specifications, and estimates (PSE) at a design completion level of approximately 60%: a preliminary project schedule: and a technical memorandum documenting all design development activities. Other engineering reports and documents developed or supplied during design development efforts, such as the geotechnical report, will be appended to the technical memorandum. The technical memorandum will also include updated information on permitting processes and utility coordination, along with all other project activities involving outside agencies and other entities.
Construction Document Phase
The Construction Document Phase will include the preparation and submittal of plans. specifications. and estimates at the draft final (approximately 90% design completion) and final (100% complete) stages of completion. At each submittal stage. review comments resulting from the prior submittal will be thoroughly addressed and logged to provide a record of comment A&M proposes to provide the engineering services enumerated in the following task outline for the design and construction of the CDBG project. Note that some of the tasks listed under a particular phase will not necessarily end when the following phase begins. For example, Programming and Project Management is intended to continue beyond the Schematic Design Incorporation Phase and extend through the end of the overall project. Similarly. Permit Coordination is intended to continue beyond the Design Development Phase and extend through the completion of the Construction Document Phase and permit issuance.
Engineering Services Task Outline
PART 1 ENVIRONMENTAL CLEARANCE
ENVIRONMENTAL DOCUMENTATION CEQA & NEPA
1. Provide initial findings environmental report and submit to City for review and approval a. Provide design information to environmental document preparers b. Provide exhibits as necessary to illustrate design concepts Assistance for CEQA / NEPA documentation efforts
2. The environmental clearance is assuming a Negative Declaration (ND) finding & report with no additional Studies.
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City Task Order | CDBG PI - Orange Avenue Pedestrian Facilities Improvements | A&M Consulting Engineers PART 2 SCHEMATIC DESIGN INCORPORATION PHASE
A. PROGRAMMING AND PROJECT MANAGEMENT
1. Prepare and Maintain Design Schedule
2. Schedule and Conduct Project Kick-off Meeting
3. Prepare and Submit Monthly Progress and Budget Reports B. INCORPORATION OF SCHEMATIC DESIGN INFORMATION
Obtain, Review and Incorporate Schematic Design Information a. Aerial Photogrammetric Mapping and Rectified aerial photography b. Control Survey Data
c. Right-of-Way Survey Data
d. Digital Terrain Model
e. Utility Facility Mapping
f. Schematic Traffic Control Report
g. Permitting Summary
h. Review of Preliminary Geotechnical Reports and Data supplied to AsM i. Review of Hazardous Material Report supplied to A&M
Review of Corrosion Report supplied to A&M
Standard Details and Specifications
1. Schematic Plan Drawings
2. Prepare and Submit Technical Memorandum
a. Log and address review comments and resolutions
b. Secure City approval
C. SCHEMATIC DESIGN INCORPORATION MEETING
1. Conduct Schematic Design Incorporation Meeting
2. Prepare Meeting Agenda and Minutes
3. Present Results of Schematic Design Incorporation Efforts
4. Present Additional Information Requests
Questions, clarifications, additional information as available to facilitate design efforts
5. Solicit Input as to City Preferences for Various Project Elements PART 3 DESIGN DEVELOPMENT PHASE
A.
TOP A Conduct Sure, Conduct Supplemental Topographic Surveys Conventional ground survey methods
To the extent necessary to supplement schematic design survey data Provide Traffic Control for Surveys
3. Incorporate Supplemental Topographic Survey Data in Project Base Mapping B.
Provide Assistance for CEQA / NEPA Documentation Efforts Provide design information to environmental document preparers Provide exhibits as necessary to illustrate design concepts Review and Provide Input for Mitigation and Monitoring Plans Incorporate Environmental Document Requirements in Specifications c. PRELIMINARY PLANS, SPECIFICATIONS, AND ESTIMATES (60%)
1. Prepare Preliminary Cover and Index Sheets
2. Prepare Preliminary Plan and Profile Drawings
3. Prepare Preliminary Structural Detail Drawings
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City Task Order I CDBG PI - Orange Avenue Pedestrian Facilities Improvements | A&M Consulting Engineers
4. Prepare Preliminary Construction Detail Drawings
5. Prepare Preliminary Traffic Control Plans
6. Prepare Preliminary Technical Specifications
7. Prepare Itemized Estimate of Quantities and Cost
Conform with AACE International guidelines
8. Prepare Legal Descriptions and Diagrams for Acquisition of Easements and Rights-of-Way
9. Conduct Quality Assurance / Quality Control (QA/QC) Review
10. Submit Preliminary (60%) Plans, Specifications. and Estimate
11. Prepare and Submit Updated Project Schedule
12. Prepare and Submit Technical Memorandum
Log and address review comments and resolutions
Secure City approval
D. DESIGN DEVELOPMENT SUBMITTAL MEETING
Conduct Design Development Submittal Meeting
Prepare Meeting Agenda and Minutes
Present Results of Design Development Efforts
Present Preliminary PSE and Technical Memorandum
5. Solicit Input as to City Preferences for Various Project Elements PART 4 CONSTRUCTION DOCUMENT PHASE & PROJECT AUTHORIZATION FOR CONSTRUCTION PER CDBG REQUIREMENTS A. DRAFT FINAL DESIGN
1. Prepare Draft Final Cover and Index Sheets
2. Prepare Draft Final Plan and Profile Drawings
3. Prepare Draft Final Construction Detail Drawings
4. Prepare Draft Final Traffic Control Plans
5. Prepare Stormwater Pollution Prevention Plans
6. Prepare Draft Final Technical Specifications
7. Incorporate City "Boilerplate" Documents
8. Prepare Itemized Estimates of Quantities and Cost
Conform with AACE International guidelines
9. Address Preliminary (60%) Review Comments
a. Log and address review comments and resolutions
10. Conduct OA/QC Review
11. Submit Draft Final (90%) Plans. Specifications, and Estimates
12. Prepare and Submit Updated Project Schedule
13. Prepare and Submit Technical Memorandum
a. Log and address review comments and resolutions
b. Secure City approval
B. DRAFT FINAL DESIGN SUBMITTAL MEETING
- N Conduct Draft Final Design Submittal Meeting
Prepare Meeting Agenda and Minutes
3. Present Results of Draft Final Design Efforts
4. Present Draft Final PSE and Technical Memorandum
5. Solicit Input as to City Preferences for Various Project Elements C. FINAL PLANS. SPECIFICATIONS, AND ESTIMATES
1. Prepare Final Plans Incorporating all Plan Documents
2. Prepare Final Specifications
3. Prepare Final Itemized Estimates of Quantities and Cost
4. Submit Final (100%) Plans. Specifications, and Estimates for Final Review
5. Prepare and Submit Updated Project Schedule
6. Revise Final PSE to Address Final Review Comments
a. Log and address final review comments and resolutions am-engr.com : 0. 559.429 4747 | Fax. 1.844 353 5517 1220 North Locust Street Visalia. CA 93291. United Stares 4 of 5
City Task Order | CDBG PI - Orange Avenue Pedestrian Facilities Improvements | A&M Consulting Engineers
7. Conduct QA/QC Review
8. Submit Final (100%) Plans, Specifications, and Estimates for Approval
9. Prepare and Submit Final Design Report
Incorporate prior Technical Memoranda
b. Log and address review comments and resolutions
Secure City approval
Services Outside of this Task Order
Services are not included under our scope of work, but they may be provided upon request, including the following:
Geotechnical Report • Construction Management
• •
Environmental Studies
Professional Services Fee
A&M Consulting Engineers will provide the engineering services described in the Scope of Services with the following breakdown. Any items not included in the scope of work can be included with a separate proposal or charged on a time and material (T&M) as outlined in the Master Agreement.
Part 1 - Initial Study & Environmental Clearance (NEPA & CEQA) per CDBG state & federal requirements Part 2 - Schematic design incorporation phase with project approval and environmental document (PA/ED) Phase
Part 3 - Design Development Phase (PS&E) with project approval and environmental document (PA/ED) Phase
Part 4 - Construction Document Phase (PS&E) with CDBG document language Not to Exceed Fee S133.856.81
This task order is ONLY Valid for 30 days from today, October 6. 2022.
SCHEDULE
Once we receive a signed Task Order we will begin to schedule work. One of the first orders of work will be the preparation of a detailed schedule for the project.
Best regards.
A&M CONSULTING ENGINEERS
By Signing Below, you hereby authorize A&M Consulting Engineers to proceed with the described scope of work as described above.
(Full Name/ Title) (Signature) (Date)
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City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 5-B
MEMO
TO: Corcoran City Council
FROM: Tina Gomez., Deputy City Clerk
DATE: June 1, 2023 MEETING DATE: June 13, 2023
SUBJECT: Update to the Employee Travel and Expense Policy Summary:
The IRS establishes Per Diem Rates that employees are eligible to receive when traveling for city related training and other business. The proposed changes will update the City's Per Diem Rates to be consistent with IRS established rates.
Recommendation:
Consider adopting Resolution No. 4000 to update the City's Per Diem Policy and Rates.
Background:
The Employee Travel and Expense Policy was last revised in February 2011 as part of the Manual of City Policies. One of the goals of the City Manager's Department is to review, revise, clarify, update and format the Manual of City Policies for employees to better understand the policy and to comply with State and Federal laws, as part of that goal this policy was amended.
Budget impact:
No budget impact as the City of Corcoran already applies these IRS Rates for employee reimbursements.
City Offices
832 Whitley Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.com RESOLUTION NO. 4000
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN
AMENDING THE EMPLOYEE TRAVEL AND EXPENSES POLICY
WHEREAS, the City reimburses employees for travel, conference, and subsistence expenses incurred in connection with City business; and, WHEREAS, the Corcoran City Council has an established and approved Employee Travel and Expense Policy which was approved in September of 1999 and later revised on February of 2011: and,
WHEREAS, the revised guidelines presented in the form of the Employee Travel and Expenses Policy and attached to and made a part of this Resolution; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran, State of California, does herby revise the Employee Travel and Expense Policy of the Manual of the City Polices to read as follows in Exhibit A:
All other portions of the City of Corcoran Manual of City Policies shall remain in full force and effect as previously approved.
I hereby certify that the foregoing is full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran, California at a meeting held on June 13, 2023, by the following vote of the members thereof:
AYES:
NOES:
ABSENT:
APPROVED: Jeanette Zamora-Bragg, Mayor
ATTEST:
Marlene Spain, City Clerk
CLERKS CERTIFICATE
City of Corcoran }
County of Kings } ss.
State of California }
I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the 13th day of June 2023, by the vote as set forth therein.
DATED:
ATTEST:
Marlene Spain
City Clerk
[ seal ]
EXHIBIT "A"
CITY OF CORCORAN
EMPLOYEE TRAVEL AND EXPENSE REIMBURSEMENT POLICY
1. POLICY:
The purpose of this Administrative Regulation is to establish uniform policies and procedures concerning expenses incurred by City officials and employees while traveling or attending events on City business as set forth in council Resolution No. 4000. Federal Per Diem limits apply to all travel events.
Attendance at major conferences or meetings that can be anticipated in advance of a given fiscal year should be included in the budget request. Authorization for reimbursement of travel to meetings, training, and conferences will be granted only where a clear benefit to the City is apparent. Each department is authorized to make their own travel arrangements, provided funding is appropriated in the proper budget.
Unless specifically included in the adopted budget, all out-of-state travel must be approved by the Department Head and the City Manager. Any travel outside the United States will be subject to prior approval from the Personnel Officer and City Council.
Whenever possible, City personnel whose participation is specifically requested by an outside organization shall make an effort to have that organization reimburse a portion or all the expenses involved.
Any exceptions to the above shall be approved in writing by the Personnel Officer.
2. TRAVEL ADVANCE PAYMENT:
Advance payments may be requested from the Finance Department for planned travel to cover meals under the per diem provisions of this policy. Requests for advance payments should be submitted to the accounting division at least two (2) weeks prior to the event and must have the approval of the Department Head and the Finance Director, or upon the request of the Elected Official. Funds will be released no more than five (5) workdays prior to the event or trip departure date.
3. EXPENSES APPROVED FOR REIMBURSEMENT:
The following expense classifications are for the information and guidance of City officials and employees in determining expenses which are appropriate in traveling or attending events in the performance of their official duties or employment. The list is intended as a guide and is not necessarily all-inclusive. Discretion is allowed by the City Manager in approving travel and event expenses to provide for unusual circumstances.
A. TRANSPORTATION:
The most economical mode of transportation shall be used to establish reimbursement of travel expenses. Receipts for transportation expenditures including ride-booking services such as Uber or Lyft and local public transportation must be obtained and submitted with the expense claim.
The Standard for airline travel will be economy/coach class.
Use of personal vehicles may be approved when the convenience of the official or employee and/or the City is served. When personal automobiles are approved as a mode of travel, a flat rate per mile, as established by the Internal Revenue Service, will be allowed. However, the total allowance for transportation shall in no case exceed the cost of economy class air passage when such service is available. City Council members will be ineligible for mileage reimbursement for City business conducted inside of the city limits. It is the responsibility of City officials and all City employees to ensure that they carry adequate insurance coverage as required by State Law.
Rental cars should only be used when public transportation or ride booking services Uber/Lyft are not an option and requires prior approval of the City Manager.
Travel in City vehicles may be approved by the Department Head when circumstances warrant. Only City employees or officials are allowed only with prior approval of the City Manager. When such travel is contemplated, credit cards may be obtained from the Finance Director's office for the purchase of gasoline, oil, and other required automobile supplies.
B. LODGING AND CONFERENCE REGISTRATION:
Expenses will be allowed for adequate lodging when traveling on City business. If the lodging is in connection with a conference or organized educational activity conducted in compliance with subdivision (c) of Section 54952.2 of the California Government Code, including, but not limited to, ethics training required by Article 2.4 (Commencing with California Government Code Section 53234), lodging costs shall not exceed the maximum group rate published by the conference or activity sponsor, provided that lodging at the group rate is available to the member of a legislative body at the time of the booking. If the group rate is not available, the member of legislative body shall use comparable lodging that is consistent with the requirements. Hotel accommodation must coincide with the length and purpose of the trip. Hotel and conference registration expenses should be paid with a City issued credit card. If hotel and conference registration is not paid with a City issued credit card, all receipts will be required to secure reimbursement for costs incurred.
B. PERSONAL EXPENSES:
Reimbursement for personal services shall be within the maximum Federal Per Diem limits as established by the General Services Administration (GSA).
C. MEALS
Allowance for meals shall be the maximum Federal Per Diem limits as established by the General Services Administration (GSA).
Actual expenses for meals at breakfast, luncheon or dinner will be reimbursed, provided the City official or employee is attending such meals in their official capacity, should they choose not to use the per diem method. Under this method, all receipts will be required to obtain reimbursement. Such functions may be related to training, conferences, professional associations, or business meetings. A per diem cash advance may be obtained for meals and incidentals, in accordance with IRS published guidelines for the specific city hosting the event. Under this method, receipts are not required as no reimbursement for costs incurred more than the Federal Per Diem limit will be provided.
For City Council members, actual expenses for meals at a breakfast, luncheon, or dinner with constituent, local or out of town businessperson or governmental official, while accompanied by a member of the Corcoran City staff, will be reimbursable when the City Council member is attending in their official capacity. Should a member of the City staff be unable to attend because of a scheduling conflict, reimbursement will still be allowed.
Receipts for reimbursement for meal expenses shall include the purpose of the meeting, the name of the City staff member attending or who was requested to attend.
The City maximum full day meal and incidental expenses rate shall be equal to the maximum federal per diem meal and incidental expenses (M&IE) rate established with the IRS and published by the General Services Administration (GSA). Said maximums include taxes and gratuities. The per diem rate shall be determined by the employee's primary destination.
NON-OVERNIGHT TRAVEL: For travel that does not require an overnight stay, meal expense amounts for partial days of travel will be based on the maximum federal per diem meal rate for the appropriate meals) as established by the IRS and the General Services Administration. Receipts are not required to substantiate meal expenses. Meals will be provided based upon the time of departure and return. Incidental expenses are not paid for one-day travel unless an employee is entitled to all three meals.
Times specified below for meals apply to travel that occurs during the hours of 7:00 a.m. to 6:00 p.m. The Department Head or his designee should discuss any other exceptions to these standard time frames with the Director of Finance, in advance when possible.
Breakfast may be claimed when travel commences at or prior to 7:00 a.m. on the first day of travel.
Lunch may be claimed on the first day if the trip begins at or before 11:00 a.m. and may be claimed on the last fractional day if the travel terminated at or after 2:00 p.m.
Dinner may be claimed on the first day of travel that begins at or before 4:00 p.m. Dinner may be claimed on the last day of travel if the trip ends at or after 6:00 p.m.
1. MEETING REPORTING REQUIREMENTS:
Members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body.
2. CREDIT CARDS:
Credit cards shall be issued to the City Manager, Department Heads, Council Members, City Clerk and Human Resources Manager, for the purpose of paying conference registration fees and securing room reservations for department employees' travel.
Changes to credit cards shall be made when a purchase order or warrant is not accepted by the vendor. Credit cards issued to Council members will be held in City Hall and may be checked out for travel purposes, as described above, for travel outside of the City limits. In the event a credit card charge is made, the employee or Council member must submit a record of the charge within 10 days. The credit card may not be used at any time for personal expenses, even if the charge is subsequently reimbursed to the City.
3. CLAIM PROCEDURE:
Claims for all expenses incurred while meeting or traveling on official City business shall be filed on the authorized City claim form and submitted to the Finance Director within 30 days after completion of the event and/or authorized travel.
The claim shall include the purpose of the trip and the inclusive dates of travel.
All expenditures shall be itemized, and the claim shall include receipts for all reimbursable expenses including public transportation, ride-booking services (Uber/Lyft) and miscellaneous out of pocket expenses.
All documents related to reimbursable agency expenditures are public records subject to disclosure under the California Public Records Act.
If a trip is canceled, the per diem check will be returned to the Finance Department within 3 days of such cancelation.
Claims for expenses incurred while traveling on official City business shall be submitted to the Finance Department within 120 days after completion of authorized travel. Any claims submitted after 120 days will not be processed without prior approval by the City Manager.
PENALTIES FOR MISUSE OF PUBLIC RESOURCES OR FALSIFYING
EXPENSE REPORTS:
Penalties for misuse of public resources or falsifying expense reports in violation of expense reporting policies may include, but are not limited to the following:
• The loss of reimbursement privileges
• Restitution to the local agency.
• Civil penalties for misuse of public resources, pursuant to Section 424 of the Penal Code.
• Disciplinary action, up to and including termination. https://www.gsa.gov/travel/plan-book/per-diem-rates
CITY OF CORCORAN
PER DIEM POLICY ACKNOWLEDGEMENT
I agree to use the City of Corcoran credit card consistent with the provisions identified, I understand that I am expected to exercise good judgement and follow all requirements in this policy while using the City's Credit Card.
Upon termination and/or separation of employment or other association with the City, if authorized as a cardholder, I shall surrender my credit card to the City Manager's office.
I understand that violations of these Administrative Regulations may result in disciplinary action up to and including termination of employment, in accordance with the existing disciplinary process for misconduct and misuse of the City's resources.
I acknowledge receiving, reading, and understanding the Per Diem Policy and accept all items and conditions stipulated.
Employee Name
Employee Signature
Date
City of
CORCORAN
Police Department .
STAFF REPORT
ITEM #:5-C
June 6, 2023
To: Corcoran City Council
From: Reuben P. Shortnacy, Chief of Police
Subject: Surplus and retirement of canine
Recommendation: (VV)
That council considers Resolution No. 4001 regarding Surplus and Sale of Corcoran Police Department Canine and authorizes the change of ownership of the canine "Jacki" to her handler, Daniel McAlister, for $1.
Discussion:
The police department's canine, Jacki is 9 years old, and her age is bringing her to the end of her career. Jacki has been a great canine and she will live out her life being pampered by Daniel and his family. With the surplus of Jacki, we can transfer ownership and responsibility to her handler. Attached is resolution 4001, declaring Jacki surplus and a release of liability and change of ownership will be completed.
Budget:
None
Reuben P. Shortnacy, Chief of Police
• Corcoran, California 93212 • Phone 559/992-5151 • Fax 559/992-2391 911 Hanna Avenue
RESOLUTION NO. 4001
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN
DECLARING CERTAIN PROPERTY SURPLUS AND AVAILABLE FOR SALE HEREAS, the City of Corcoran, from time to time, finds it necessary t ispose of surplus property used in the process of conducting its municipal affairs; anc WHEREAS, the personal property sold has no practical usage to the City of Corcoran; and,
WHEREAS, it would be in the best interest of the City of Corcoran to declare this property surplus and place it for sale;
NOW, THEREFORE, BE IT RESOLVED that the items on Exhibit A are s leclared as surplus and placed for sale or disposal in the best interest of the City o Corcoran. All sales will be final.
I hereby certify that the foregoing Resolution was passed and adopted at a regular meeting of the Corcoran City Council duly called and held on the 13th day of June, 2023, by the following vote:
AYES:
NOES:
ABSENT:
APPROVED:
Jeanette Zamora-Bragg, Mayor
ATTEST:
Marlene Spain,
City Clerk
DATED: June 13, 2023
EXHIBIT "A"
Surplus Property - Police Canine
Name: Jacki
Breed: Belgian Malinois
Age: 9 years
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 5-D
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: June 7, 2023 MEETING DATE: June 13, 2023
SUBJECT: City Staff Retention Incentives
Summary:
City Departments continue to face significantly increased employment competition from surrounding jurisdictions. With a limited number of staff, the impact of greater attrition can compromise department operational effectiveness, and greater investment in retention is needed.
Recommendation:
Consider authorizing the City Manager to use one time Foundation Grant funding to provide a $1,250 retention incentive for all full time employees who were continuously employed by the City through FY 22-23, not including classifications that already received a hiring or retention bonus in FY 22-23.
Consider authorizing the City Manager to develop in partnership with the Police Chief, department organizational changes and other staff incentives for inclusion in the FY 23-24 Budget that include:
1. New Lieutenant job classification that is management and exempt, and re-assign department organizational operations under new position.
2. Create a summer Intern position for records/dispatch.
3. Establish greater department retention incentives with deferred compensation and education incentives.
4. Enhance professional growth opportunities by expanding support staff classifications.
Budget impact:
No impact to the current FY 22-23 Budget as employee retention will be covered by one time Corcoran Community Foundation grant funds. Police Department staff and retention changes will require future Council approval, and are intended to be incorporated into the FY 23-24 Budget proposal as well as the City Salary Resolution.
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 *www.cityofcorcoran.com Background:
In FY 22-23, the City Manager, under Council approval, implemented hiring bonus and retention pay for Police Department Officers and Dispatchers. These measures assisted the department in remaining competitive in recruitment from the academy as well as retention of officers. Over this past year, other jurisdictions have also responded with increased salaries and other incentives. In the coming year, the Department anticipates experiencing a few retirements and the possible loss of other personnel to other agencies. As a smaller city with limited staff, the loss of a few officers or dispatch positions can significantly increase the workload demands on the remaining dedicated staff. The City Manager in partnership with the Police Chief are proposing some classification changes and other incentives that will require meet and confer with the Corcoran Police Officers Association (CPOA) outside of the scheduled labor negotiations period. The City Council authorization is requested so that these costs can be anticipated and planned for in the FY 23-24 Budget, but are contingent upon CPOA and Council approval. Two other considerations involving a new Lieutenant management position and creation of a Summer Intern for Records/Dispatch only need Council approval to move forward.
As the Police Department has received considerable support for staff retention over this past year, the City Manager recognizes that other Departments are also faced with increasing competition from other agencies. Therefore, the City Manager is proposing to use one time Corcoran Community Foundation grant funding to also provide a $1,250 retention incentive to all other full time City employees who continuously worked for the City in FY 22-23, and were not covered by any hiring or retention bonus this current fiscal year. This would include a total of 38 employees across all five city departments, and does not include the City Manager. Thanks to a generous donation from Corcoran Community Foundation, this retention incentive will be covered and any remaining funds can help to support continued implementation of the Police Department hiring and retention incentives.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION-
STAFF REPORT
ITEM #: 5-E
MEMORANDUM
TO: City Council
FROM: Greg Gatzka, City Manager & Sandra Pineda, Interim Finance Director DATE: June 13, 2023 MEETING DATE: June 13, 2023
SUBJECT: Review City of Corcoran 2023-2024 Draft Fiscal Year Proposed Budget.
Recommendation:
Review the proposed City of Corcoran 2023-2024 Draft Fiscal Year revenue and expenses.
Discussion:
The draft budget for fiscal year 2023-2024 will be presented with the projected revenue and expenses. The draft budget will include proposed projects, grant revenue, and normal operating expenditures.
Budget Impact:
N/A
Attachments:
Summary Budget Report
City of Corcoran
SUMARY BUDGET: FY24
FY 2024 July1, 2023 to June 30, 2024
July 1, 2023 to June 30, 2024
Measure A
1 Revenues Budget Request FY 2024
2 Sales Tax Revenue 2,168,472
3 Interest 4,000
4 Reserves 35,000
5 Revenue Totals 2,207,472
7 8 Expenditures
9 Parks & Recreation
10 Liability & Property Insurance 11,808
11 Equipment Maintenance & Repair 5,000
12 Professional Services 125,000
13 Contract with Other Agencies 282,000
14 Special Department Supplies
15 Lease Payment 17,523
16 Buildings 50,000
17 Improvement Other than Buildings 50,000
18 Machinery & Equipment 14,000
19 20 General Government
21 Liability & Property Insurance
22 Equipment Maintenance & Repair
23 Professional Services
24 Contract with Other Agencies
25 Special Department Supplies
26 Buildings 240,000
27 Improvement Other than Buildings
28 Machinery & Equipment
29 30 Public Safety
31 Transfer Out GF for PD 400,000
32 Liability & Property Insurance
33 Professional Services
34 Contract with Other Agencies 737,873
35 36 PW Streets & Buildings
37 Liability & Property Insurance
38 Equipment Maintenance & Repair
39 Professional Services
40 Contract with Other Agencies
41 Special Department Supplies
42 Buildings
43 Improvement Other than Buildings
44 Machinery & Equipment
45 46 Transfer Out to Pistachio Farm 20,000
47 Transfer Out GF Reserves 250,000
48 2,203,204
49 50 Measure A Revenues Over/Under Expenditrues 4,269
51 General Fund
52 53 Revenues Budget Request FY 2024
54 Vehicle License Fee 2,961,710
55 Sales Tax 1,370,165
56 Property Taxes 438,970
57 Franchise Fees 453,888
58 Transient Occupancy Tax 68,000
59 Licenses & Permits 208,150
60 Rents: Solar Lease/EDF/Cottonwood/American Towers 141,638 61 Fines and Penalties 24,650
62 Other Agencies:CUSD/POST 132,500
63 Planning Permits: Charge for Services 101,500
64 Other Revenue: NTF/GTF/Realignment
65 Miscellaneous & Rebates & Interest 68,100
66 Overhead 1,411,381
67 Measure A 400,000
68 Parks Grant
69 PD Grant 100,000
70 Transfer in from COPS 35,000
71 Transfer in from RAO 150,000
72 Transfer in from Water 5,000
73 Transfer in from ARPA 840,651
74 Transfer in from Other Fund
75 Revenue Totals 8,911,303
76 77 Expenditures
78 Mayor And Council Budget Request FY 2024
79 Salaries & Benefits
80 Services & Supplies 192,137
81 ARPA Business Grants 267,000
82 Subtotal 459,137
83 Transfer In Overhead (116,482)
84 Transfer In (265,000)
85 Net Expenditure to General Fund after Overhead 77,655 86 87 Administrative Services Budget Request FY 2024
88 Salaries & Benefits 325,551
89 Services & Supplies 49,880
90 Subtotal 375,431
91 Transfer In Overhead (181,581)
92 Tranfer In
93 Net Expenditure to General Fund after Overhead 193,850 94 95 City Attorney Budget Request FY 2024
96 Salaries & Benefits
97 Services & Supplies 120,000
98 Subtotal 120,000
99 Transfer In Overhead (72,000)
100 Transfer In
101 Net Expenditure to General Fund after Overhead 48,000 102
103 Finance Budget Request FY 2024
104 Salaries & Benefits 273,007
105 Services & Supplies 326,676
106 Subtotal 599,683
107 Transfer In Overhead (394,660)
108 Tranfer In
109 Net Expenditure to General Fund after Overhead 205,023 110
111 Community Development Budget Request FY 2024
112 Salaries & Benefits 317,133
113 Services & Supplies 188,172
114 Machinery & Equipment
115 Subtotal 505,305
116 Transfer In Overhead
117 Transfer In (5,000)
118 Net Expenditure to General Fund after Overhead 500,305 119
120
121 Parks Budget Request FY 2024
122 Salaries & Benefits 196,292
123 Services & Supplies 136,389
124 Subtotal 332,681
125 Transfer In Overhead (155,145)
126 Transfer In
127 Net Expenditure to General Fund after Overhead 177,536 128
129 Capital Expenditure Parks Grant
130
131 Police Department Budget Request FY 2024
132 Salaries & Benefits 4,581,438
133 Services & Supplies 756,283
134 Machinery & Equipment
135 Subtotal 5,337,720
136 Transfer In Overhead
137 Transfer In from Measure A & COPS& ARPA (565,000)
138 Net Expenditure to General Fund after Overhead 4,772,720 139
140
141 Public Works Administration Budget Request FY 2024
142 Salaries & Benefits 213,071
143 Services & Supplies 55,869
144 Subtotal 268,940
145 Transfer In Overhead (176,964)
146 Transfer In
147 Net Expenditure to General Fund after Overhead 91,976 148
149 Government Buildings Budget Request FY 2023
150 Salaries & Benefits 44,975
151 Services & Supplies 417,879
152 Lease Payment 29,776
153 Machinery & Equipment
154 Subtotal 492,631
155 Transfer In Overhead (194,763)
156 Transfer In
157 Net Expenditure to General Fund after Overhead 297,867 158
159 Equipment Services Budget Request FY 2024
160 Salaries & Benefits 196,784
161 Services & Supplies 28,716
162 Subtotal 225,500
163 Transfer In Overhead (124,523)
164 Transfer in
165 Net Expenditure to General Fund after Overhead 100,977 166
167 PARS Section 115 95,000
168
169 General Fund Expenditures (B4 Overhead) Totals: 8,812,028 170
171 General Fund Revenue Over/Under Expenditures 99,275 172 Water Fund Budget Request FY 2024
Revenues
Water Charges and Penalties 5,364,000
Water Connection Fees 500
Interest & Rebates 15,500
Transfer in from ARPA 64,064
Restricted Capital
1,800,000
Reserves
Grants/Loans 4,826,145
Total Revenues 12,070,209
Expenditures
Salaries & Benefits 890,443
Services & Supplies 6,260,332
Debt Service 1,348,299
Capital Set Aside 150,000
Capital Expense 800,000
Capital Expenses from Reserves 1,188,000
Transfer Out Overhead Allocation 535,576
Transfer Out 5,000
Total Expenditures 11,177,650
PARS Section 115 15,805
Water Fund Revenue Over/Under Expenditures 876,755
197
198
199 Streets Maintenance - Gas Taxes Budget Request FY 2024 200 Revenues
201 Grants 6,600,231
202 GF LoanRepayment
203 Gas Tax - 2103 (Prop 42) 189,246
204 Gas Tax - 2105 133,030
205 Gas Tax - 2106 60,729
206 Gas Tax - 2107 159,361
207 Gas Tax 2107.5 5,000
208 Interest & Rebates
209 Transfer in from ARPA 12,480
210 Total Revenues 7,160,077
211
212 Expenditures
213 Salaries & Benefits 129,415
214 Services & Supplies 378,983
215 Capital Set Aside
216 Capital Expense 6,615,232
217 Capital Expense from Reserves
218 Transfer Out Overhead Allocation 159,293
219 Transfer Out
220 Total Expenditures 7,282,922
221
222 Gas Tax Revenues Over/Under Expenditrues (122,845)
223
224
225 SB 1 Road Maintenance & Rehabilitation Budget Request FY 2024 226 Revenues
227 Gas Tax 547,365
228 Interest 1,600
229 Transfer in from ARPA 4,160
230 Reserves
231 Total Revenues 553,125
232
Expenditures
Salaries & Benefits 30,093
Services & Supplies 10,233
Chip Seal 500,000
Machinery & Equipment
Slurry Seal
Total Expenditures 540,326
241 SB 1 Revenue Over/Unde Expenditures 12,799
242
243
244 Refuse Fund Budget Request FY 2024
Revenues
Franchise Fees 21,600
Refuse Charges 2,400,000
Grant 317,361
249 Interest & Rebates
250 Transfer in from ARPA 1,664
251 Total Revenues 2,740,625
252
253 Expenditures
254 Refuse
255 Salaries & Benefits
256 Services & Supplies 2,047,351
257 Transfer Out Overhead Allocation 228,300
258 Transfer Out
259 Total Expenditures 2,275,651
260
261 Street Sweeping
262 Salaries & Benefits 20,529
263 Services & Supplies 40,893
264 Capital Set Aside
265 Capital Expense 340,000
266 Capital Expense from Reserves
267 Total Expenditures 401,422
268
269 Total Refuse Expenditures 2,677,073
270
271 PARS Section 115 319
272
273 Refuse Revenues Over/Under Expenditures 63,233
274
275
276 Wastewater/Sanitary Sewer Fund Budget Request FY 2024 277 Revenues
278 Sewer Charges 1,404,000
279 Interest and Rebates 2,000
280 Transfer in from ARPA 1,504,944
281 Rents 69,060
282 Reserves
283 Total Revenues 2,980,004
284
285
286 Expenditures
287 Salaries & Benefits 415,614
288 Services & Supplies 617,559
289 Debt Service 89,372
290 Capital Set Aside
291 Capital Expenses ARPA 1,470,000
292 Capital Expenditure from Reserves
293 Transfer Out Overhead Allocation 232,961
294 Total Expenditures 2,825,506
295
296 PARS Section 115 13,921
297
298 Wastewater/SS Revenues Over/Under Expenditures 140,578 299
300 Wastewater/Storm Drain Fund Budget Request FY 2024
301 Revenues
302 Storm Drain Charges 316,800
303 Storm Drain Acreage Charge
304 Interest & Rebates
305 Transfer in from ARPA 11,648
306 Reserves 55,000
307 Total Revenues 384,048
308
309
310 Expenditures
311 Salaries & Benefits 131,487
312 Services & Supplies 150,402
313 Capital Set Aside
314 Capital Expense 55,000
315 Capital Expense from Reserves
316 Transfer Out Overhead Allocation 93,944
317 Total Expenditures 430,833
318
319 PARS Section 115 1,954
320
321 Wastewater/SD Revenue Over /Under Expenditures (48,739) 322
323
324
325 Transit Budget Request FY 2024
326 Revenues
327 Tax Allocation 881,746
328 Transportation Grants-5311 168,809
329 Transit Grant CRRSAA 339,811
330 Bus Fares 15,000
331 Amtrak Ticket Sales 10,000
332 KART Passes 250
333 Bus Wash 3,000
334 Interest & Rebates 4,000
335 Transfer in from ARPA 54,496
336 Rents 3,600
337 Miscellaneous 1,000
338 Advertising
339 Reserves
340 Grant Funds (CalOES)
341 Total Revenues 1,481,712
342
343
344 Expenditures
345 Salaries & Benefits 597,306
346 Services & Supplies 209,073
347 Capital Set Aside
348 Capital Expense 250,591
349 Capital Expense from Reserves
350 Tranfer Out Overhead 166,045
351 Transfer Out
352 Total Expenditures 1,223,015
353
354 PARS Section 115 8,732
355
356 Transit Revenues Over/Under Expenditures 249,965
357
358
359 American Rescue Plan Act Budget Request FY 2024
360 Revenues
361 Allocation 2,697,779
362 Interest
363 Total Revenues 2,697,779
364
365
366 Expenditures
367 Tranfer to General Fund 840,651
368 Transfer to Water 64,064
369 Transfer to Streets 12,480
370 Transfer to Pay SB1 12,799
371 Transfer to Transit 54,496
372 Transfer to Sewer 1,504,944
373 Transfer to Storm 11,648
374 Transfer to Successor Agency 7,946
375 Transfr to Sweeping 1,664
376 Transfer to Landscape & Lighting 1,664
377 Transfer to CDBG PI 1,664
378 Transfer to Housing Authority 874
379 Transfer to Home PI 1,082
380 Transfer to CDBG Federal
381 2,515,976
382
383 ARPA Over/Under 181,803
Update 6/13/23
OA
1914
COREDI
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
REQUEST STATUS DEPARTMENI
DATE
Sent to Council/ RESPONSIBLE
Request made Dept/Division
05/16/23 Homelessness encampments. Council directed staff to In progress City Manager explore and evaluate avenues to address homeless issues. City Attorney 05/16/23 Vacant and blighted commercial properties. Council In progress City Manager directed staff to begin preparing an abatement ordinance. 05/16/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community
Development
05/16/23 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Police
Department
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #:6
MEMORANDUM
MEETING DATE: June 13, 2023
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
June 27, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers • July 4, 2023 (Tuesday) City Offices Closed in Observance of Independence Day • July 11, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers • July 25, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers 6-B. City Manager's Report
6-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
6-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KAG)
3. Kings Community Action Organization
City Offices: Phone 559.992.2151 * www.cityofcorcoran.com 832 Whitley Avenue Corcoran, CA 93212