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, September 26, 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 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-agend:
1 government code section 54954.2, the Council may no
(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 August 22, 2023. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
3-A. Approval of Warrant Register dated September 26, 2023. (Pineda) (VV)
4. PRESENTATIONS
4.A Swearing-in and Badge Pinning for Officer William Jason Stephens. (Putnam) 4-B. Consider approval of Proclamation 2023-08 Honoring Marilyn Nolan. (Mayor Zamora-Bragg)
4-C Introduction of Michael Marquez-Finance Department. (Pineda) 4-D Announcement of new Corcoran Police Department Dispatchers Anthony Muro, Haeliegh Soliz and Kassandra Garcia. (Putnam)
5. STAFF REPORTS
5-A. State of Good Repair Program (SGR). (Tromborg/Bega) (VV) 5-B Declaration of City Owned Land as Surplus. (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
7. CLOSED SESSION - None
8. ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on September 22, 2023.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, August 22, 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, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Joseph Beery, Joe Faulkner, Greg Gatzka, Tina Gomez, Sandra Pineda, Dave Putnam, Marlene Spain, and Kevin
Tromborg
Press present: The "Corcoran Journal"
INVOCATION Invocation was presented by Palmerin.
FLAG SALUTE The flag salute was led by Ojeda.
PUBLIC DISCUSSION - None
CONSENT CALENDAR
Following Council discussion, a motion was made by Robertson and seconded by Nolen to approve Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Palmerin, Ojeda, Robertson and Zamora- Bragg NOES:
ABSENT:
ABSTAINED:
Approval of minutes for the meeting of the City Council on August 8, 2023 Authorization to read ordinances and resolutions by title only.
Consider the purchase of a Climline crack seal machine using Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA).
ugust 22, 202
APPROPRIATIONS
Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve Warrant Register dated August 22, 2023. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
4. PRESENTATIONS
4.A Swearing-in and Badge Pinning for Officer Sadie Bernal. (Putnam) 4-B. Consider approval of Proclamation 2023-08 Honoring Marilyn Nolan. (Mayor Zamora-Bragg) This item was tabled until the next meeting date. 4-C. Update by CrisCom regarding recent activities.
4-D. Presentation by A&M Engineering regarding recent activities.
PUBLIC HEARINGS -None
STAFF REPORTS
6-A. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve and adopt ZTC in Ordinance 647, which was recommended by the Planning Commission in Resolution 2023-07 regarding Cannabis Dispensaries in the downtown (CD) commercial zone. Motion carried by the following vote:
AYES: Nolen, Ojeda, and Zamora-Bragg
NOES: Palmerin and Robertson
ABSENT:
6-B. Following Council discussion, a motion was made by Nolen and seconded by Palmerin to approve Water Service Regulations. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
ugust 22, 202
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports
At 6:33 p.m. Council recessed to closed session pursuant to:
CLOSED SESSION
8-A. CONFERENCE WITH REAL PROPERTY NEGOTIATOR(S)
With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8:
Property: Portion of 1545 Bainum Ave.
Agency negotiator: City Manager
Negotiating parties:
Under negotiation: Price/Terms
9. ADJOURNMENT 6:58 P.M.
Marlene Spain, City Clerk Jeanette Zamora-Bragg, Mayor
APPROVED DATE:
Regular Meeting Minutes Page 3 of 3
Corcoran City Council
August 22, 2023
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 09/26/23 MEETING DATE: 09/26/23
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 2023/2024 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
• Warrant Register #1 for warrant request date: 08/18/23 UB Refunds • Warrant Register #2 for warrant request date: 08/28/2023 FY24 • Warrant Register #3 for warrant request date: 08/29/2023 FY23 • Warrant Register #4 for warrant request date: 09/12/2023 FY24 • Warrant Register #5 for warrant request date: 09/12/2023 FY23 #1
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 08/18/2023 - 9:15AM CORCORNE
Warrant Request Date: 8/18/2023
DAC Fund:
Batch: 00002.08.2023 - UB Refund Checks 08/18/2
Line Claimant Amount
DOLLAR TREE #07445 17.38
DR&G Services, LLC 192.08
3 DRAKE EQUITY INC 128.03
4 Farwest Corrosion Control Co 225.48
5 FRANCO, MARCIA 6.41
GREEN JENNIFER 2.14
7 MANCILLA,MARY ANN 15.08
8 PELAYO,NAOMI 230.00
R&R CHRISTO CONSTRUCTION 27.79
10 SAN FRANCISCO BAY BRAND INC 1,004.10
SBE, LP 49.46
12 SBE, LP CIO NICOLE RUIZ. 78.64
13 SCHAEFFER, TIM 4.35
14 THE EQUITY GROUP 47.91
15 TOSCANO, JOAQUIN 95.48
16 URENA ARZATE,LUIS 14.91
17 Ventura Circus 221.74
WELCH,KENDALL 101.59
Page Total: S2,462.57
Grand Total: $2,462.57
Page Total: $2.462.57
AP-Blanket Voucher Approval Document (08/18/2023 - 9:15 AM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
Printed: s8s€
08/18/2023 - 9:16AM
Batch: 00002.08.2023 - UB Refund Checks 08/18/23
Warrant Date Vendor Description Account Number
Amount
8/18/2023 DOLLAR TREE #07445 Refund Check 011885-000, 1100 WHITLEY AVE 112-000-202-010 8/18/2023 16.54
DOLLAR TREE #07445 Refund Check 011885-000, 1100 WHITLEY AVE 112-000-202-010
0.84 8/18/2023 DR&G Services, LLC Refund Check 013331-000, HYDRANT@ WHITLEY & PICKERE 105-000-202-010 8/18/2023 192.08
DRAKE EQUITY INC Refund Check 013170-000, 1020 CLAIRE AVE 105-000-202-010 128.03
8/18/2023 Farwest Corrosion Control Co Refund Check 006541-004, HYDRANT @PATTERSON & YODE 105-000-202-010 225.48
8/18/2023 JENNIFER GREEN Refund Check 013267-000, 1317 HALL AVE 105-000-202-010 2.14
8/18/2023 JOAQUIN TOSCANO Refund Check 012713-000, I515 1/2 HALL AVE 105-000-202-010 95.48
8/18/2023 KENDALL WELCH Refund Check 009620-001, 1214 6 1/2 AVE 120-000-202-010 0.81
8/18/2023 KENDALL WELCH Refund Check 009620-001, 1214 6 1/2 AVE 121-000-202-010
0.29 8/18/2023 KENDALL WELCH Refund Check 009620-001, 1214 6 1/2 AVE 105-000-202-010
99.24 8/18/2023 KENDALI. WELCH Refund Check 009620-001, 1214 6 1/2 A VE 112-000-202-010
1.25 8/18/2023 LUIS URENA ARZATE Refund Check 013167-000, 1309 BELL. AVE 105-000-202-010 14.91
8/18/2023 MARCIA FRANCO Refund Check 004816-000, 745 & 741 GARDNER AVE 120-000-202-010 6.41 8/18/2023 MARY ANN MANCILLA Refund Check 001674-002, 621 NORBOE AVE 105-000-202-010 15.08 8/18/2023 NAOMI PELAYO Refund Check 012101-000, 1421 OSAGE AVE 105-000-202-010 230.00
8/18/2023 RER CHRISTO CONSTRUCTION Refund Check 012975-000, 2410 GARVEY AVE 105-000-202-010 27.79 8/18/2023 SAN FRANCISCO BAY BRAND INC 105-000-202-010 1,004.10 8/18/2023 SBE, LP Refund Check 013308-000, 1417 JEPSEN AVE 105-000-202-010
49.46 8/18/2023 SBE, LP C/O NICOLE RUI Refund Check 013329-000, 1169 MARIPOSA A VE 105-000-202-010
78.64 8/18/2023 THE EQUITY GROUP 105-000-202-010 47.91
8/18/2023 TIM SCHAEFFER Refund Check 012354-000, 2419 LORINA AVI 105-000-202-010
2.20 8/18/2023 TIM SCHAEFFER Refund Chock 012354-000, 2419 LORINA AVI 112-000-202-010 1.13 8/18/2023 TIM SCHAEFFER 120-000-202-010 0.81
8/18/2023 TIM SCHAEFFER Refund Check 012354-000, 2419 LORINA A VE 121-000-202-010 0.21 8/18/2023 Ventura Circus Refund Check 013424-000, HYDRANT LETTS/TENNENT 105-000-202-010 221.74 Warrant Total: 2,462.57
: #2
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 08/28/2023 - 4:38PM
Warrant Request Date: 8/28/2023
DAC Fund:
Batch: 00501.09.2023 - Wrnt Rgstr 09/12/23 FY24
Line Claimant Amount
Action Equipment Rentals
2 Adriana Joaquin
Agustin Sierra
American Office Solutions, LLC
Amtrak
Amtrak
Amtrak
Asbury Environmental Services
Auto Zone, Inc.
BB Screen Printing
Brenntag Pacific, Inc.
BSK Associates
C. A. Reding Company, Inc
California High Speed Rail Authority
California Industrial Rubber
Cannon Financial Services, Inc.
Chemical Waste Management Inc
City of Corcoran
Corcoran Heating & Air
Corcoran Publishing Company
Data Ticket Inc
Dept of Justice
Direct Distributing, Inc.
Ewing Irrigation Products, Inc
Exele Information Systems, Inc.
Fresno City College
Haaker Equipment Company
Hach Company
Hofmans Nurscry
Javier Garcia 4.93
Kings County Clerk
Kings County Glass
KRC Safety Co. Inc.
Law & Associates Investigations
Lawrence Tractor
O'Reilly
PG&E
PG&E
Plain Insanc Graphics
Richard A. Blak, PhD
Safe Fleet SF Mobile Vision Inc
The Gas Company
The Lawnmower Man
The Printer
Tulare County Jail-Industries Engraving Program 189.88
47 Tulare County Sheriff's Office 300.00 •
48 Tule Trash Company 98,292.27
49 Tule Trash Company 242.69
50 US Bank Equipment Finance 161.21
51 Verizon Wireless 418.11
52 Verizon Wireless 1,031.30
53 Verizon Wircless 818.56
54 Wells Fargo Bank, N.A. 1,470.95
55 Will Tiesiera Ford-Mercury 654.58
Page Total: $103,389.67
Grand Total: $153,516.99
Page Total: $103.389.67
AP-Blanket Voucher Approval Document (08/28/2023 - 4:38 PM) Page 2 •
Accounts Payable
Voucher Approval List
User: mustain
Printed: 08/28/2023 - 4:38PM ORCO
Batch: 00501.09.2023 - Wrnt Rgstr 09/12/23 FY24
Warrant Date Vendor Description Account Number Amount
8/28/2023 Action Equipment Rentals CONCRETE MIXER TRAILER RENTAL. 105-437-300-180 136.97 8/28/2023 Adriana Joaquin REFUND VETS HALL DEPOSIT, FEES & WEEKEND RENTAL 8. 104-432-300-200 250.00 8/28/2023 Agustin Sierra BOOTS REIMBURSEMENT 109-434-200-125 150.00 8/28/2023 American Office Solutions, LLC JAIL CAMERA REPAIR 104-421-300-181 614.97 8/28/2023 American Office Solutions, LI.C NEW GRAPHICS CARD 104-421-300-181 109.06 8/28/2023 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 8/28/2023 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 8/28/2023 Amurak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 8/28/2023 Amtrak 10 TEN RIDES 145-410-300-292 530.00
8/28/2023 Amirak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 8/28/2023 Amtrak 10 TEN RIDES 145-410-300-292 530.00
8/28/2023 Asbury Environmental Services PICK UP USED OIL FILTERS 104-433-300-200 55.00 8/28/2023 Auto Zonc, Inc. UNIT 241 OIL FILTER 104-412-300-140 8.03 8/28/2023 Auto Zonc, Inc. UNIT 188 OIL FILTER 104-106-300-260 19.25 8/28/2023 Auto Zone, Inc. OIL. FILTER 104-421-300-260 6.05 8/28/2023 Auto Zonc, Inc. OIL/AIR FILTER 104-421-300-260 17.95 8/28/2023 Auto Zone, Inc. RETURN UNIT 215 BALL JOINT 145-410-300-260 -32.46 8/28/2023 Auto Zone, Inc. BALL. JOINTS 109-434-300-260 204.56 8/28/2023 Auto Zone, Inc. UNIT 145 UPPER & LOWER BALL JOINTS 109-434-300-260 264.10 8/28/2023 Auto Zone, Inc. RETURN UNIT 215 TOOL. LEVEL 145-410-300-260 -130.97 8/28/2023 Auto Zonc, Inc. BRAKE PADS 104-421-300-260 41.12 8/28/2023 Auto Zonc, Inc. UNIT 21S FILTERS FOR SERVICE 145-410-300-260 19.46 8/28/2023 Auto Zone, Inc. RETURN UNIT 215 BALL JOINT 145-410-300-260 153.67 8/28/2023 Auto Zonc, Inc. OIL. FILTER 104-421-300-260 2.80 8/28/2023 Auto Zone, Inc. OILAIR FILTER 104-421-300-260 24.23 8/28/2023 Auto Zonc, Inc. UNIT 21S TOOL LEVEL 145-410-300-260 130.97 8/28/2023 Auto Zone, Inc. RETURN BALL JOINTS 109-434-300-260 -204.56 8/28/2023 Auto Zonc, Inc. OIL FILTER 104-421-300-260 2.80 8/28/2023 BB Screen Printing IMBROIDERED SHIRTS -JIMMY & TYLER 145-410-300-156 117.99 8/28/2023 Brenntag Pacific, Inc. FERRIC CHLORIDE 105-437-300-219 13,562.64 8/28/2023 BSK Associates WELL. 8C TESTING SERVICES JUI. Y 2023 105-437-500-512 2,469.00 8/28/2023 BSK Associates WELL. SF TESTING SERVICES JULY 2023 105-437-300-200 2,040.50 8/28/2023 C. A. Reding Company, Inc COPIER LEASE WIP 105-437-300-180 92.28 8/28/2023 Califomia fligh Speed Rail Authority CA HSRA SOLAR LEASE AGREEMENT 8/22/23 SECURITY DEF 105-437-300-200 5,000.00 8/28/2023 California Industrial Rubber REPLACEMENT FIRE HOSE 120-435-300-140 325.23 8/28/2023 Cannon Financial Services, Inc. CONTRACT CHARGES 8/1/23-8/31/23 104-432-300-180 455.24 8/28/2023 Chemical Waste Management Inc SLUDGE REMOVAL 105-437-300-193 1,585.66 8/28/2023 City of Corcoran 56- 306271 DONUTS FOR EXPLORERS 104-421-300-270 19.47 8/28/2023 City of Corcoran 52- PER DIEM BONIL.LA DRUG INFLUENCE 104-421-300-270 36.00 8/28/2023 City of Corcoran 51- PER DIEM FLORES PERISHABLE SKILLS 104-421-300-270 36.00 8/28/2023 City of Corcoran 57 PER DIEM MURO/LEMKE BASIC DISPATCH WK 3 104-421-300-270 120.00 8/28/2023 Corcoran Heating & Air SERVICE CALL AFTER HOURS 104-421-300-210 200.00 8/28/2023 Corcoran Publishing Company NIXEL. 7/13/23, 7/27/23 104-421-300-156 72.00 8/28/2023 Corcoran Publishing Company JULY 2023 TRANSIT AD 145-410-300-156 283.00 8/28/2023 Data Ticket Inc CODE ENFORCMENT PROCESSING ONLINE ACCESS, MONTI 104-406-300-200 358.00 8/28/2023 Dept of Justice LIVE SCAN FEE - JULY 2023 JAIL UNIT 104-421-300-148 49.00 8/28/2023 Dept of Justice LIVE SCAN FEE -JULY 2023 LOBBY UNIT 104-421-300-148 687.00 8/28/2023 Direct Distributing, Inc. GASKETS FOR STOCK 105-437-300-210 708.95 8/28/2023 Direct Distributing, Inc. REPLACEMENT FUSES FOR TANK #1 INLET VALVE 105-437-300-140 270.44 8/28/2023 Direct Distributing. Inc. GASKETS FOR STOCK 105-437-300-210 747.83 8/28/2023 Ewing Irrigation Products, Inc SUPPLIES FOR PARKS 104-412-300-210 329.00 8/28/2023 Excle Infonnation Systems, Inc. WTP - SOFTWARE AGREEMENT RENEWAL. 9/1/23 - 8/31/24 105-437-300-200 449.25 8/28/2023 fresno City College BASIC DISP ACADEMY LEMKE & MURO 104-421-300-270 674.00 8/28/2023 Haaker Equipment Company UNIT 208 - MAINTENANCE TO VAC TRUCK 120-435-300-140 110.31 8/28/2023 Hach Company CHLORINE PILLOWS 105-437-300-210 281.46 8/28/2023 Hofmans Nursery PD LANDSCAPING 104-421-300-210 77.22 8/28/2023 Javier Garcia HOUSING LOAN #0491 OVERPAYMENT 177-448-365-099 4.93 8/28/2023 Kings County Clerk RECONVEYANCE 301-430-300-200 20.00 8/28/2023 Kings County Glass REPLACE: WINDSHIELD ON UNIT 266 104-421-300-260 1,109.37 8/28/2023 KRC Safety Co. Inc. GLASS BEADS FOR STREETS MAINTENANCE 109-434-300-213 2,005.08 8/28/2023 KRC Safety Co. Inc. STREETS SUPPLU - CONES 109-434-300-210 813.75 8/28/2023 Law & Associates Investigations BG INVESTIGATION PUTMAN 104-421-300-200 700.00 8/28/2023 Lawrence Tractor EQUIPMENT MAINTEANENCE PARKS 104-412-300-140 480.54 8/28/2023 O'Recilly AIR FILTER # 290 104-421-300-260 10.01 8/28/2023 PG&E 3357250173-3 UTILITES KC STREET LIGHTING 104-432-300-240 544.74 8/28/2023 PG&E 1056173633-0 UTILITES 1311 1/2 HANNA AVE 301-430-300-316 270.14 8/28/2023 Plain Insane Graphics VINYL. WRAP #265 104-421-300-260 667.00 8/28/2023 Quadient POSTAGE MACHINE LOADED @CITY HALL 104-432-300-152 1,186.02 8/28/2023 Richard A. Blak, PhD WILLIAMS. STEPHENS 104-421-300-200 450.00 8/28/2023 Safe Fleet St Mobile Vision Inc BODT CAMERAS 104-421-300-140 2,857.26 8/28/2023 Safe Fleet SF Mobile Vision Inc VEST DOCK, BELT CLIP 104-421-300-140 322.43 8/28/2023 The Gas Company 11484795064 - POOL. 138-413-300-200 14.30 8/28/2023 The Lawnmower Man EQUIPMENT MAINTENANCE PARKS 104-412-300-140 137.23 8/28/2023 The Printer PRINTING - NEW CITATIONS 104-406-300-198 1,043.57 8/28/2023 Tulare County Jail-Industries Engraving Progr JR POLICE STICKERS 104-421-300-210 189.88 8/28/2023 Tulare County Sheriff's Ofice PERISHABLE SKILLS 3 UNITS - FLORES 104-421-300-270 300.00 8/28/2023 Tule Trash Company FRANCHISE FEE 12.73% 104-000-316-024 -14,523.05 8/28/2023 Tule Trash Company MISC CHARGES JULY 2023 - ADDL PU, CONTAM FEE & OVEF 112-436-300-192 242.69 8/28/2023 Tule Trash Company CONTRACT 112-436-300-200 114,085.25 •
Tule Trash Company FRANCHISE FEE JULY 2023 112-436-316-023 US Bank Equipment Finance DEPOT COPIER MONTHIY CHARGES 145-410-300-180 US Bank Equipment Finance DEPOT COPIER MONTHLY CHARGES 145-410-300-180 Verizon Wireless CELL. PHONE SERVICE JOE 104-431-300-200 Verizon Wireless COM DEV AIR CARDS 2 104-406-300-220
Verizon Wireless PW MOBILE MIFI HOT SPOT 104-431-300-200 Verizon Wireless TRANSIT CAMERA #1 145-410-300-220
Verizon Wireless COM DEV PHONES 104-406-300-220
Verizon Wireless TRANSIT CELL PHONE SERVICE 145-410-300-220 Verizon Wireless TRANSIT BUSES AIR CARDS -6 145-410-300-220 Verizon Wireless WWTP DUTY MAN CELL PHONE 120-435-300-220 1.59 Verizon Wireless 9940612080 PD DATA JUL. 2023 104-121-300-221 Verizon Wireless 9942119196 CELL. PHONE SERVICE PD 104-421-300-221 Verizon Wireless TINA CELL. PHONE 104-402-300-200
Verizon Wireless TRANSIT WIRELESS AIR CARDS 145-410-300-220 Verizon Wireless FINANCE CELI. PHONE: 104-405-300-200
Verizon Wireless WIP ON CALL CELL PHONE SERVICE 105-437-300-220 Verizon Wireless MARLENE CELL PHONE 104-402-300-200
Verizon Wireless CELL PHONE SERVICE: RICK 104-433-300-200 Verizon Wireless CM CELL. PHONI: 104-402-300-200
Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 105-437-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-432-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 120-435-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 105-437-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-412-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 120-435-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-412-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 145-410-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-432-300-200 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-432-300-200 271.57 Wells Fargo Bank, N.A. TEMP WORKER - GPASTOR 145-410-300-200 16.97 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 105-437-300-200 28.29 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-412-300-200 28.29 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 120-435-300-200 28.29 Wells Fargo Bank, N.A. TIMP WORKER - G PASTOR 145-410-300-200 28.29 Will Tiesiera Ford-Mercury RPR DOOR LOCK #275 104-421-300-260 654.58 Warrant Total: 153,516.99
:
#3
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 08/29/2023 - 9:08AM
Warrant Request Date: 8/29/2023
DAC Fund:
Batch: 00512.09.2023 - Wrnt Rgstr 09/12/23 FY23 1
Line Claimant Amount
American Office Solutions, LLC 161.82
Az Auto Parts 2.66
3 Chemical Waste Management Inc 982.98
4 City of Corcoran 12.00
Dept of Conservation 517.22
6 Harbor Freight Tools USA Inc 1,363.59
Jerry Alvarado 1,010.00
Lawrence Tractor 2,092.15
PG&E CFM/PPC Department 53.934.51
Self Help Enterprises 63,155.00
Self Help Enterprises 39,181.96
Page Total: $162,413.89
Grand Total: $162.413.89
Page Total: $162.413.89
AP-Blanket Voucher Approval Document (08/29/2023 - 9:08 AM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
Printed: 08/29/2023 - 9:08AM дoяCO
Batch: 00512.09.2023 - Wint Rgstr 09/12/23 FY23
Warrant Date Vendor Description Account Number Amount
8/29/2023 American Office Solutions, L.I.C ADD USER BRIAN LEMKE 104-421-300-181 161.82 8/29/2023 Az Auto Parts FINANCE CHARGE JUNE 105-437-300-210
2.66 8/29/2023 Chemical Waste Management Inc FEE 105-437-300-193
6.98 8/29/2023 Chemical Waste Management Inc BIN RENTAL FEE 105-437-300-193 480.00
8/29/2023 Chemical Waste Management Inc BIN RENTAL. FEE 105-437-300-193 496.00
8/29/2023 City of Corcoran 49- PER DIEM - PEREZ, CSAR TRAINING 104-421-300-270 12.00 8/29/2023 Dept of Conservation SMIP FEE COLLECTED FROM BUILDING PERMITS 4/1/23-6/30: 104-000-202-013 517.22 8/29/2023 Harbor Freight Tools USA Inc SHOP SUPPLIES 104-433-300-210 1,363.59 8/29/2023 Jerry Alvarado WEED ABATEMENT CHARGE DISPUTED & REFUND ISSUED (104-000-366-100 1,010.00 8/29/2023 Lawrence Tractor UNIT 241 - SERVICE JOHN DEERE 7930M 104-412-300-140 2,092.15 8/29/2023 PG&L: CFM/PPC Department WELL. 2A SOLAR PROJECT EQUIPMENT 105-437-500-540 53,934.51 8/29/2023 Self Help Enterprises CV 2 12/1/22 TO 12/31/22 276-551-300-200 39,181.96 8/29/2023 Self Help Enterprises ACTIVITY DELIVERY/FTHB DANIELA NUNEZ VASQUEZ 177-448-300-202 3,155.00
8/29/2023 Self Help Enterprises FTHB/LOAN DANIELA NUNEZ VASQUEZ. 177-448-300-313 60,000.00 Warrant Total: 162,413.89
AP-Voucher Approval List (08/29/2023 - 9:08 AM) Page 1
#4
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
CORE OFTE 1016
Printed: 09/12/2023 - 11:21AM
Warrant Request Date: 9/12/2023
DAC Fund:
Batch: 00502.09.2023 - Wrnt Rgstr 09/26/23 FY24
Line Claimant Amount
Bakersfield Paint & Wallpaper Inc. 12,161.89
2 City of Corcoran 154.72
Corcoran Radiator & Muffler 20.00
3 4 ving Irrigation Products, Ir 109.02
ontier Communication 58.84
Frontier Communications 99.72
7 Gary V. Burrows Inc. 3,054.04
8 GMS, Inc. 82.50
Kings Waste & Recycling 48,952.70
10 Matson Alarm Co. Inc. 132.50
= Navia Benefit Solutions 139.80
Nolan's Plumbing 1,062.50
13 O'Reilly 97.34
14 Pace Analytical Services, LLC 544.30
15 PACE Supply 3,306.24
16 Pacific Tire - Corcoran 85.00
PG&E 3,257.61
18 PG&E 864.26
19 PG&E 2,093.92
PG&E 272,394.20
PG&E 14,764.19
22 PG&E 5,107.48
23 PG&E 6,823.55
24 Phillip McBride 150.00
25 Proclean Supply 1,097.23
26 Prudential Overall Supply 871.09
27 Quality Pool Service 1,711.67
Radius Tire Co. 1,374.44
29 S& R Specialty Equipment 79.98
30 Safety-Kleen Systems,Inc 370.22
31 Sawtelle & Rosprim Hardware. Inc. 263.51
32 SJVAPCD 723.00
33 • Steve Dovali Construction 76,038.76
34 The Gas Company 47.39
35 The Gas Company 54.55
36 The Gas Company 29.57
37 The Gas Company 15.29
38 Tule Trash Company 4,277.20
39 Turnupseed Electric Svc Inc 3,006.83
40 UNIFIRST Corporation 1,736.14
41 Univar USA Inc 19,189.94
42 un Wired Broadband 333.98
43 US Bank Equipment Finance 233.45
44 Wells Fargo Bank, N.A. 339.45
45 WEX BANK 16,494.80
Grand Total: $503,804.81
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 1914
09/12/2023 - 11:22AM ORCORPS
Batch: 00502.09.2023 - Wrnt Rgstr 09/26/23 FY24
Warrant Date Vendor Description
Account Number Amount
9/12/2023 Bakersfield Paint & Wallpaper Inc. PAINT RECONSTRUCTION STREETS 109-434-300-213 12,161.89
9/12/2023 City of Corcoran CITY SERVICE @ 1116 SHERMAN AVE 301-430-300-316 154.72
9/12/2023 Corcoran Radiator & Muffler UNIT 145 BRAKE ROTOR RESURFACED 109-434-300-260 20.00
9/12/2023 Ewing Irrigation Products, Inc SUPPLIES PARKS 104-412-300-210 109.02
9/12/2023 Frontier Communications VETS HALL 55999286801122995 104-432-320-220 99.72
9/12/2023 Frontier Communications WWTP ACCT # 559-992-1265-091718-5 120-435-300-220 58.84
9/12/2023 Gary V. Burrows Inc. FUEL MECH
104-433-300-250 269.66
9/12/2023 Gary V. Burrows Inc FUEL WWTP
120-435-300-250 246.20
9/12/2023 Gary V. Burrows Inc FUEL PD 104-421-300-250
995.78
9/12/2023 Gary V. Burrows Inc. FUEL PW ADMIN
104-431-300-250 115.15
9/12/2023 Gary V. Burrows Inc. FUEL WTP
105-437-300-250 855.25
9/12/2023 Gary V. Burrows Inc. FUEL STREETS
109-434-300-250 572.00
9/12/2023 GMS, Inc. #805 LAON INVOICING ANNUAL SUPP MAINT 178-441-300-200 82.50
9/12/2023 Kings Waste & Recycling GREEN WASTE 261.15 UNITS/TON 112-436-300-192 8,646.00
9/12/2023 Kings Waste & Recycling MISC COMMODITY 560.08 UNITS/TON 112-436-300-192 36,328.00
9/12/2023 Kings Waste & Recycling BLUE CANS 72.34 UNITS/TON 112-436-300-192 3,978.70
9/12/2023 Matson Alarm Co. Inc. RAO ALARM SYSTEM - MONTORING & SVC SEPT 2023 136-415-300-200 132.50
9/12/2023 Navia Benefit Solutions COBRA ADMIN 8/1/23-8/31/23 104-402-300-200 69.90
9/12/2023 Navia Benefit Solutions COBRA ADMIN 7/1/23-7/31/23 104-402-300-200 69.90
9/12/2023 Nolan's Plumbing SLUDGE LINE AT WTP
105-437-300-210 1,062.50
9/12/2023 O'Reilly UNIT 145 UPPER & LOWER BALL JOINTS
109-434-300-260 59.46
9/12/2023 O'Reilly UNIT 280 REAR BRAKE PADS
104-421-300-260 37.88
9/12/2023 Pace Analytical Services, LLC MONTHLY ARSENIC TESTING SAMPLES AUG 2023-WWTP 120-435-300-200 544.30
9/12/2023 PACE Supply PEP INSERTS
105-437-300-210 108.34
9/12/2023 PACE Supply BRASS SADDLES FOR STOCK
105-437-300-210 696.18
9/12/2023 PACE Supply SERVICE CHARGE 105-437-300-210
8.34 9/12/2023 PACE Supply 6" PARTS TO INSTALL TEE ON RECLAIM TANK #1 105-437-300-210 967.56
9/12/2023 PACE Supply 2" BALL VALVES FOR STOCK 105-437-300-210 1,499.50
9/12/2023 PACE Supply 1" FLARE TOOL FOR COPPER 105-437-300-210
26.32 9/12/2023 Pacific Tire - Corcoran UNIT 145 TIRE REPAIR 109-434-300-260
15.00 9/12/2023 Pacific Tire - Corcoran UNIT 145 TIRE REPAIR 104-412-300-260
20.00 9/12/2023 Pacific Tire - Corcoran UNIT 280 MOUNT & BALANCE NEW TIRE 104-421-300-260 25.00 9/12/2023 Pacific Tire - Corcoran UNIT 280 MOUNT & BALANCE NEW TIRE 104-421-300-260 25.00 9/12/2023 PG&E 99497000756-9 STREET LIGHTS 109-434-300-240 575.90 9/12/2023 PG&E 99497000756-9 DEPOT 145-410-300-240 1,999.23 9/12/2023 PG&E 1226827848-3 SE NE SW 25 21 22 105-437-300-240 14,764.19 9/12/2023 PG&E 99497000756-9 POOL 138-413-300-200 6,803.69 9/12/2023 PO&E 99497000756-9 STORM DRAIN 121-439-300-240 15,390.30 9/12/2023 PG&E 99497000756-9 WATER PUMPS 105-437-300-240 215,007.42 9/12/2023 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-603-300-240 15.09 9/12/2023 PO&E 5304135173-4 UTILITES STREET LIGHTING 111-601-300-240 82.46 9/12/2023 PG&E 99497000756-9 WWTP 120-435-300-240 13,949.65 9/12/2023 PG&E 99497000756-9 GOVT BLDGS 104-432-300-240 14,659.17 9/12/2023 PG&E 2777783766-0 SE NE NE 12 21 22 105-437-300-240 3,257.61 9/12/2023 PG&E 5304135173-4 UTILITES STREET LIGHTING 111-602-300-200 302.40 9/12/2023 PG&E 1301593806-4 911 HANNA 104-432-300-240 6,823.55 9/12/2023 PG&E 2678944491-1 500 OTIS AVE 104-412-300-240 864.26 9/12/2023 PG&E 99497000756-9 PARKS 104-412-300-240 2,266.57 9/12/2023 5304135173-4 UTILITES STREET LIGHTING 111-604-300-240 80.31 9/12/2023 99497000756-9 VETS HALL 104-432-320-240 1,732.09 9/12/2023 5304135173-4 UTILITES STREET LIGHTING 111-605-300-200 88.15 9/12/2023 5304135173-4 UTILITES STREET LIGHTING 104-412-300-240 13.56 9/12/2023 5304135173-4 UTILITES STREET LIGHTING 109-434-300-240 4,525.51 9/12/2023 99497000756-9 SAYLER LANDSCAPING & LIGHTING DIST 111-601-300-240 10.18 9/12/2023 5304135173-4 9949700008 INTL. ARPT TRRS D&C 67284 109-434-300-240 2,093.92 9/12/2023 BOOTS REIMBURSEMENT 104-412-200-125 150.00
9/12/2023 JANITORIAL. BUILDING SUPPLIES 104-432-300-216 754.03 9/12/2023 WAX & SEAL FOR DAMAGES TO VETS HALL ON 8/5/23 104-432-320-210 343.20 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 104-432-300-200 298.32 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 104-432-300-200 81.65 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 145-410-300-200 93.26 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 136-415-300-200 68.36 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 120-435-300-200 93.26 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 104-432-320-200 43.50 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 104-433-300-200 61.20 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 105-437-300-200 99.48 9/12/2023 ENTRANCE RUGS/SHOP TOWEL/DUST MOP 104-433-300-200 32.06 9/12/2023 Quality Pool Service RAC POOL CHEMICALS 138-413-300-200 861.67 9/12/2023 Quality Pool Service MONTHLY SERVICE JULY 2023 138-413-300-200 850.00 9/12/2023 Radius Tire Co. UNIT 258 TIRE REPAIR 104-412-300-260 25.00 9/12/2023 Radius Tire Co. UNIT 258 TIRE REPAIR 104-412-300-260
25.00 9/12/2023 Radius Tire Co. UNIT 203 TIRE REPAIR 109-434-300-260
29.50 9/12/2023 Radius Tire Co. UNIT 201 INSTALI. 3 WHEEL SENSORS 104-433-300-260
90.00 9/12/2023 Radius Tire Co. UNIT 269 2 NEW TIRES 104-412-300-140 374.75
9/12/2023 Radius Tire Co. UNIT 250 3 TIRES 105-437-300-260 830.19
9/12/2023 S & R Specialty Equipment UNIT 208 VACTOR MAINTENANCE 120-435-300-140
79.98 9/12/2023 Safety-Kleen Systems, inc SERVICE PARTS CLEANER TANK 104-433-300-200 370.22
9/12/2023 Sawelle & Rosprim Hardware, Inc. PROPANE FOR FORKLIFT 105-437-300-210 46.04 9/12/2023 Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210
66.17 9/12/2023 Sawtelle & Rosprim Hardware, Inc. REPLACEMENT HOSE BIB WTP 105-437-300-140
6.78 9/12/2023 Sawtelle & Rosprim Hardwarc, Inc. GLOVES FOR WWTP 120-435-300-210
57.81 9/12/2023 Sawtelle & Rosprim Hardware, Inc. GLOVES FOR WWTP VEHICLES 120-435-300-210
28.90 9/12/2023 Sawtelle & Rosprim Hardware, Inc. WTP SUPPLIES 105-437-300-210
57.81 9/12/2023 SJVAPCD 23/24 ANNUAL PERMITS TO OPERATE FACILITY ID C2684 105-437-300-160 723.00
9/12/2023 Steve Dovali Construction CORCORAN WELL. 8C - AUGUST WORKSITE 105-437-500-512 76,038.76
9/12/2023 The Gas Company 05463252576 - NEW CITY HALL 104-432-300-242
29.57 9/12/2023 The Gas Company 11971525008 PUBLIC WORKS 104-432-300-242
54.55 9/12/2023 The Gas Company 06301527005 WWTP 120-435-300-242 15.29 9/12/2023 The Gas Company 12602978541 750 NORTH WATER HEATER 104-432-300-242 47.39 9/12/2023 Tule Trash Company PULL FEE 112-436-300-200 1,058.00 9/12/2023 Tule Trash Company PULL FEE 112-436-300-200 915.70 9/12/2023 Tule Trash Company DUMP FEE 112-436-300-192 1,489.90 9/12/2023 Tule Trash Company DUMP FEE 112-436-300-192 201.70 9/12/2023 Tule Trash Company DUMP FEE 112-436-300-192 87.10 9/12/2023 Tule Trash Company PULL FEE 112-436-300-200 524.80 9/12/2023 Turnupseed Electric So Inc FIXED CLAIFIER MOTOR AT WWTP 120-435-300-200 328.12 9/12/2023 Turnupseed Electric Svc inc INFLOW PUMP 4 SERVICE 120-435-300-140 393.75 9/12/2023 Turnupsced Electric Svc Inc 6 1/2 AVE & SHERMAN STATION REPAIR 120-435-300-140 2,284.96 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X 80% 120-435-200-125
98.05 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 112.76
9/12/2023 UNIFIRST Corporation UNIFORMS - COST X 80% 120-435-200-125 79.36 9/12/2023 UNIFIRST Corporation UNIFORMS - COST 2X 104-412-200-125 60.32 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XI 105-437-200-125 160.36
9/12/2023 UNIFIRST Corporation UNIFORMS - COST X6 105-437-200-125 160.66 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 19.84 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 29.86 9/12/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 29.04 9/12/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-412-200-125 63.44 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XI 105-437-200-125 29.56 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XI 109-434-200-125 40.72 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XI 104-433-200-125 52.76 9/12/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-433-200-125 86.60 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 10.55 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XI 104-433-200-125 37.32 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X4 145-410-200-125 167.00 9/12/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-432-200-125 50.04 9/12/2023 UNIFIRST Corporation UNIFORMS - COST IX 104-433-200-125 99.08 9/12/2023 UNIFIRST Corporation UNIFORMS - COST 2X 109-434-200-125 62.40 9/12/2023 UNIFIRST Corporation UNIFORMS - COST XS 105-437-200-125 212.24 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X20% 121-439-200-125 7.46 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X 20% 121-439-200-125 24.51 9/12/2023 UNIFIRST Corporation UNIFORMS - COST X80% 120-435-200-125 42.21 9/12/2023 Univar USA Inc RAC POOL - BULK CHEMICALS 138-413-300-200 2,760.38 9/12/2023 Univar USA Inc RAC POOL - CHEMICALS 138-413-300-200 772.26 9/12/2023 Univar USA Inc RAC POOL - BULK CHEMICALS 138-413-300-200 3,182.55 9/12/2023 Univar USA Inc BULK SODIUM HYPOCHLORITE 105-437-300-219 12,474.75 9/12/2023 unWired Broadband INTERNET SERVICE - WTP 105-437-300-220 111.33 9/12/2023 unWired Broadband INTERNET SERVICE - WWTP 120-435-300-220 111.33 9/12/2023 unWired Broadband INTERNET SERVICE - CITY HALL 104-432-300-220 111.32 9/12/2023 US Bank Equipment Finance PW COPIER LEASE OVERAGE 109-434-300-180 233.45 9/12/2023 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-412-300-200 16.97 9/12/2023 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 104-432-300-200 271.57 9/12/2023 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 105-437-300-200 16.97 9/12/2023 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 145-410-300-200 16.97 9/12/2023 Wells Fargo Bank, N.A. TEMP WORKER - G PASTOR 120-435-300-200 16.97 9/12/2023 WEX BANK PD FUEL STATEMENT 104-421-300-250 7,262.48 9/12/2023 WEX BANK FUEL STATEMENT 120-435-300-250 1,046.57 9/12/2023 WEX BANK LISA JONES - JULY & AUG 2023 145-410-300-250 1,570.81 9/12/2023 WEX BANK FUEL STATEMENT 104-432-300-250 146.26 9/12/2023 WEX BANK TYLER JULY - AUG 2023 104-406-300-250 103.47 9/12/2023 WEX BANK FUEL STATEMENT 109-434-300-250 810.24 9/12/2023 WEX BANK FUEL. STATEMENT 104-412-300-250 1,103.09 9/12/2023 WEX BANK GRACIE MEDINA - JULY & AUG 2023 145-410-300-250 1,093.75 9/12/2023 WEX BANK FUEL STATEMENT 104-431-300-250 521.37 9/12/2023 WEX BANK REBATES & FEE 104-432-300-250 -86.32 9/12/2023 WEX BANK JIMMY ROARK JULY - AUG 2023 104-406-300-250 197.61 9/12/2023 WEX BANK FUEL STATEMENT 105-437-300-250 2,725.47 Warrant Total: 503,804.81
#5
•
Accounts Payable
Blanket Voucher Approval Document
User: Imustain
Printed: 09/12/2023 - 2:02PM
Warrant Request Date: 9/12/2023
DAC Fund:
Batch: 00522.09.2023 - Wrnt Rgstr 09/26/23 FY23
Line Claimant Amount
Circle T Farms Inc 4,089.84
PACE Supply 556.04
PG&E 6,180.84
3 Turnupseed Electric Svc Inc 23,154.62
4 5 Valley Pump & Dairy Systems, Inc. 19,305.00
Page Total: $53,286.34
Grand Total: $53,286.34
Page Total: $53,286.34
AP-Blanket Voucher Approval Document (09/12/2023 - 2:02 PM) Page 1 Accounts Payable
Voucher Approval List
User: Imustain
Printed: 09/12/2023 - 2:03PM
Batch: 00522.09.2023 - Wrnt Rgstr 09/26/23 FY23
Warrant Date Vendor Description Account Number Amount
9/12/2023 Circle T Farms Inc 3/4" GRAVLE FOR WTP 105-437-300-210 4,089.84 9/12/2023 PACE Supply GASKETS FOR WWTP 120-435-300-210
324.76
9/12/2023 PACE Supply GATE VALVES FOR STATION 2 105-437-300-210 231.28
9/12/2023 PG&E 9949700008 INTRNL APRT TRLD D&C 67284 12/15/22-6/14/23 109-434-300-240 6,180.84
9/12/2023 Turnupseed Electric Sve Inc GATEWAY SEWER STATION - CHECK LIGHT 120-435-300-140 196.87 9/12/2023 Turnupseed Electric Sve Inc ARPA PROJECT #5 ANCHORS FOR INFLOW PROJECT 120-435-500-540 22,957.75 9/12/2023 Valley Pump & Dairy Systems, Inc. WELL 9B REPAIRS 105-437-300-140 19,305.00 Warrant Total: 53,286.34
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
STAFF REPORT
ITEM #: 5-A
MEMORANDUM
TO: Corcoran City Council
FROM: Kevin J. Tromborg, Community Development Director DATE: 8/30/2023 MEETING DATE: 9/26/2023
SUBJECT: State of Good Repair Program (SGR)
RECOMMENDATION: (Voice Vote)
Requesting City Council to approve the project located at the depot such as replacing broken parking blocks, chipseal the parking lot, and install a rod iron fence at the rollup door and around the AC units. the through the funds allocated by the State of Good Repair (SGR) for Fiscal Year 2023-2024 for $35,937. The Transit Division is requesting Council to authorize the City Manager and Transit and Grants Manager to sign SGR Authorization Agent Form, and Certifications and Assurances in compliance with all Statues, Regulations, Executive Orders, and Requirements applicable to each application it makes to the State of Good Repair (SGR) for the Federal Fiscal Year 2023-2024.
DISCUSSION:
Corcoran Area Transit is requesting that these funds be utilized for transit repairs located at 1099 Otis Avenue.
BUDGET IMPACT:
None
ATTACHMENTS:
Resolution
City Offices: * www.cityofcorcoran.com
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 City of Corcoran
RESOLUTION # 4020
AUTHORIZATION FOR THE EXECUTION OF THE
CERTIFICATIONS AND ASSURANCES AND AUTHORIZED AGENT FORMS
FOR THE STATE OF GOOD REPAIR PROGRAM (SGR)
FOR THE FOLLOWING PROJECT:
REPLACE BROKEN PARKING BLOCKS, CHIPSEAL PARKING LOT, AND
INSTALL ROD IRON FENCE AT THE ROLLUP DOOR AND AC UNITS AT THE DEPOT. IN THE AMOUNT OF $35,937
WHEREAS, the City of Corcoran is an eligible project sponsor and may receive State Transit Assistance funding form the State of Good Repair Account (SGR) for Transit projects; and WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 1 (2017) named the Department of Transportation (Department) as the administrative agency for the SGR; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing SGR funds to eligible recipients (local agencies); and WHEREAS, the City of Corcoran wishes to delegate authorization to execute these documents and any amendments thereto to the City Manager, and the Transit & Grants Manager and WHEREAS, the City of Corcoran concurs and approves the following SGR projects) listed above,
NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances and applicable statutes, regulations, and guidelines for all SGR funded transit projects.
NOW, THEREFORE, BE IT RESOLVED by the Corcoran City Council City Manager, and Transit & Grants Manager be authorized to execute all required documents of the SGR program and any Amendments thereto with the California Department of Transportation.
NOW THEREFORE, BE IT FURTHER RESOLVED that the Corcoran City Council hereby authorizes the submittal of the following project nomination(s) and allocation requests) to the Department in
FY 2023-2024 SGR funds:
Project Name: Replace broken parking blocks, chipseal parking lot, and install rod iron fence at the rollup door and ac units at the depot
Amount of SGR funds: $35,937
City of Corcoran
Contributing Sponsors: Kings County Association of Governments •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on the _26th _ day of September_, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Jeanette Zamora-Bragg, Mayor
ATTEST:
Marlene Spain, City Clerk
CLERKS CERTIFICATE
I, Marlene Spain, hereby certify that the foregoing is a full, true, and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a meeting held on the 26th day of September 2023, by the vote as set forth therein.
DATED:
Marlene Spain, City Clerk
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM #: 5-B
MEMO
TO: Corcoran City Council / Successor Agency for Corcoran RDA FROM: Greg Gatzka, City Manager
DATE: September 22, 2023 MEETING DATE: September 26, 2022 SUBJECT: Declaration of City Owned Land as Surplus
Summary:
On January 1, 2021, new State guidelines went into effect that require local government compliance with the California Surplus Land Act.
Recommendation:
1. Adopt City Council Resolution No. 4021 declaring that the various City-owned properties are surplus land and are not necessary for the City's use, in accordance with California Surplus Land Act (Government Code Section 54220 et seq.).
Budget impact:
None with this action. If the City proceeds to sell land without following the California Surplus Land Act Guidelines, the local agency found in violation is subject to a 30% penalty of the sales price and paid to the State for the first offense, and 50% penalty on any additional violations.
Background:
Assembly Bill 1486, approved on October 9, 2019, established new compliance requirements that took effect on January 1, 2021 for California public agencies who have surplus land available and intend to sell any property. This created new obligations for all public agencies to adhere to prior to disposing of any surplus land. The goal of the State in making these new requirements is to present greater opportunities for affordable housing development throughout California by utilizing surplus land owned by local public agencies.
For a public agency to consider selling land, the local government must first make findings and declare that land as surplus. Notices of availability are to then be sent to designated housing sponsors and other public agencies with jurisdiction over the land. If there are no entities interested, the City then has the authority to sell the property with no further reporting to the State. However, if any entity does express interest in purchase, the City must then engage in good faith negotiations. Upon the conclusion of negotiations with an interested buyer and prior City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.com to disposing of surplus land, the City must report to the State Department of Housing and Community Development (HCD) a description of any notices transmitted and a summary of negotiations conducted. HCD then has 30 days to notify the City if there was any violation of the act.
The City Manager has evaluated all City owned properties and is recommending that all properties listed in City Council Resolution No. 4021 be declared as surplus properties. The purpose of the resolution is to formally declare the Subject Properties as surplus land in compliance with the California Surplus Land Act. Additionally, these actions support the City's goals and policies to address current and future housing needs.
These actions are exempt from the California Environmental Quality Act (CEQA) pursuant to CEOA Guidelines 15378(b)(4) and 15060(c)(3). The City Council and Successor Agency declaration of land as surplus property is in compliance with a statutory requirement and is not defined as a project. No physical change in the environment would occur as a result of this administrative action.
RESOLUTION NO. 4021
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN
DECLARING SURPLUS CITY PROPERTIES
WHEREAS, the City has acquired properties over time for planned uses which were later determined not to be needed; and,
WHEREAS, City staff have evaluated the City owned properties to determine if they are needed for a suitable City use and determined that 18 properties should be sold; and, WHEREAS, pursuant to the Surplus Land Act (California Government Code Section 54220 et seg.), the City Council must declare the 18 properties as "surplus" and not necessary for the City's use and issue a Notice of Availability in accordance with the law prior to sale of the land through a listing or bidding process.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran, State of California, does hereby resolve as follows:
The City Council hereby declares that the City owned properties listed in Exhibit A are surplus and not necessary for the City's use, in accordance with the California Surplus Lands Act (Government Code Section 54220 et seq.)
PASSED AND ADOPTED at a meeting of the City Council of the City of Corcoran duly called and held on the 26th day of September 2023, by the following vote of the members thereof:
AYES:
NOES:
ABSENT:
APPROVED:
Jeanette Zamora-Bragg, Mayor
ATTEST:
Marlene Spain, City Clerk
CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF KINGS ) ss.
CITY OF CORCORAN )
I, Marlene Spain City Clerk of the City of Corcoran, do hereby certify that the foregoing Resolution was duly passed and adopted at a regular meeting of the Corcoran City Council called and held on September 26, 2023, by the vote as set forth therein.
DATED: September _ 2023
EXHIBIT A to City Council Resolution No. 4021
Property Addross or Description APN Exisiting Use Size in Acres | Acquisition Date 1 SE corner of Otis Ave and Brokaw Ave 030-172-003 Vacant Lot/Land 1.25 4/11/2018 2 Whitley/Gardner Parcels 030-192-012 Vacant Lot/Land 0.17 10/28/2010 3 Whitley/Gardner Parcels 030-192-013 vacant Lot/Land 0.52 10/28/2010 4 Whitley/Gardner Parcels 030-192-014 _vacant Lot/Land 0.18 10/28/2010 5 Whitley/Gardner Parcels 030-192-015 Vacant Lot/Land 0.56 10/28/2010 6 1049 Chittenden Ave 030-201-003 Commercial Building 0.101 10/12/2021 Whitley/Pickerell Property - 1003 Pickerell |034-170-002 Vacant Lot/Land 0.14 08/03/2011 8 Whitley/Pickerell Property - 1007 Pickerell 034-170-003 Vacant Lot/Land 0.14 01/28/2011 Whitley/Pickerell Property - 1015 Pickerell 034-170-004 Vacant Lot/Land 0.65 12/16/2011 10 Whitley/Pickerell Property - 518 Whitley 034-170-005 cant Lot/La 0.34 01/09/2011 11 Whitley/Pickerell Property - 568 Whitley 034-170-012 cant Lot/La 0,84 12/13/2010 Whitley/Pickerell Property 574 Whitler 034-170-013 Vacant Lot/Land 0.97 01/09/2011 13 Whitley/Pickerell Property - 500 Whitler 034-170-019 Vacant Lot/Land 0.89 12/13/2010 14 Whitey/Pickerell Retail Project 034-170-020 Vacant Lot/Land 16.77 05/11/2010 15 Corcoran Business Park 1034-290-012 Vacant Lot/Land 0.49 1988 16 Corcoran Business Park 034-290-013 Vacant Lot/Land 0.50 1988 Corcoran Business Park 034-290-014 Vacant Lot/Land 0.40 1988 18 Corcoran Business Park 034-290-015 Vacant Lot/Land 0.47 1988 City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #:6
MEMORANDUM
MEETING DATE: September 26, 2023
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
• October 10, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers • October 10, 2023 (Tuesday) National Night Out-6-8:00 pm, Christmas Tree Park October 24, 2023 (Tuesday) Council Meeting-5:30 pm, Council Chambers • October 27, 2023 (Friday) Trunk or Treat- 5:30 pm-8:00, Downtown Whitley Ave. 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 (KCAG)
3. Kings Community Action Organization
City Offices
* Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.com 832 Whitley Avenue
Update 09.22.23
CORCORNA 1914
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
RESPONSIBLE
Dept Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal parking along Whitley Ave. In progress Public Works/Community
Development
09/26/23 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Polic
e Department