CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Veteran's Memorial Building
1000 Van Dorsten Ave
Corcoran, CA 93212
Tuesday, March 26, 2024
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 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.
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 regulat 2-A. Approval of minutes for the meeting of the City Council on March 12, 2024. 2-B. Authorization to read ordinances and resolutions by title only.
APPROPRIATIONS
3-A. Approval of Warrant Register dated March 26, 2024 (Pineda) (VV)
PRESENTATIONS
4-A. Swearing in of Officer Christopher Galutira.
4-B. Presentation of the Lifesaving Award to Detective Robert Sevilla.
PUBLIC HEARING -None
STAFF REPORTS
6-A. Consider the purchase of an Elgin Street Sweeper utilizing Congestion Mitigation and Air Quality Improvement Program (CMAQ) through Sourcewell. (Faulkner) (VV)
7. 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
8. CLOSED SESSION -None
ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1000 Van Dorsten Avenue on March 22, 2024.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, March 12, 2024
The regular session of the Corcoran City Council was called to order by Mayor, Zamora- Bragg at the Veteran's Memorial Building 1000 Van Dorsten Ave, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda, Sid Palmerin and Jeanette Zamora-Bragg
Councilmembers absent: Jerry Robertson
Staff present: Joseph Beery, Greg Gatzka, Tina Gomez, Maggie Ochoa, Sandra Pineda, Marlene Spain, and Kevin Tromborg
Press present:
INVOCATION Invocation was presented by Nolen.
FLAG SALUTE The flag salute was led by Zamora-Bragg.
1. PUBLIC DISCUSSION
Crystal Levan - 1230 Van Dorsten Ave, addressed the council regarding an ongoing issue with her neighbor's dogs.
Emma Munoz, 2641 Olympic Ave addressed the council regarding the ongoing homeless issue at her apartment complex on Hale Ave.
CONSENT CALENDAR
Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Jeanette Zamora-Bragg
Corone ei Minutes Page 1 of 4
March 12, 2024
NOES:
ABSENT: Jerry Robertson
ABSTAINED:
2-A. Approval of minutes for the meeting of the City Council on February 13, 2024.
Authorization to read ordinances and resolutions by title only. 2-C. Consider the rejection of the claim by Lisa Barragan.
Consideration of acceptance of Final Map 23-0, regarding Tentative parcel Map 23-
3. APPROPRIATIONS
Following Council discussion, a motion was made by Palmerin and seconded by Ojeda to approve the Warrant Register dated February 27, 2024, and March 12, 2024. Motion carried AYES: Nolen, Ojeda, Palmerin and Jeanette Zamora-Bragg
NOES:
ABSENT: Jerry Robertson
4. PRESENTATIONS -None
5. PUBLIC HEARING
5-A. First Public Hearing to obtain comments regarding Unmet Transit Needs was declared opened at 5:43 p.m. Valerie Bega, Transit Coordinator presented the staff report. There being no written or oral testimony the public hearing was closed at 5:44 p.m.
5-B. Public Hearing to accept Sustainable Communities, Active Transportation Plan draft and direct Staff to complete final draft plan was declared open at 6:04 p.m.
Kevin Tromborg, Community Development Director presented the staff report.
There being no written or oral testimony, the public hearing was declared closed at 6:05 p.m.
Following council discussion, a motion was made by Nolen seconded by Ojeda to approve the Sustainable Communities, Active Transportation Plan draft and direct Staff to complete final draft plan. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Jeanette Zamora-Bragg
NOES:
ABSENT: Jerry Robertson
Regular Meeting Minutes Page 2 of 4
Corcoran City Council
March 12, 2024
STAFF REPORT
6-A. City Manager, Greg Gatzka updated the council on the Corcoran Veteran's Memorial list of missing names.
Zach Bamba from Congressman Valadao's office addressed the council regarding their efforts to locate the missing names. Bamba is hoping to have information by the end of the month.
6-B. Following council discussion, a motion was made by Ojeda seconded by Nolen to Authorize the City Manager to sign on City's behalf for the Federal Fiscal Year 2024 FTA Certifications and Assurances. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Jeanette Zamora-Bragg
NOES:
ABSENT: Jerry Robertson
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
8. CLOSED SESSION
At 6:40 p.m. Council recessed to closed session pursuant to:
8-A CONFERENCE WITH REAL PROPERTY NEGOTIATORS)
With respect to every item of business to be discussed in closed session pursuant to Government Code Section 54956.8:
Property: APN 200-060-019
Agency negotiator: City Manager
Negotiating parties:
Under negotiation: Price/Terms
The regular meeting was reconvened at 7:09 p.m. There was no action taken on Item 8-A.
9. ADJOURNMENT 7:10 P.M.
Regular Meeting Minutes Page 3 of 4
Corcoran City Council
March 12, 2024
Marlene Spain, City Clerk Mayor, Zamora-Bragg
APPROVED DATE:
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
March 12, 2024
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 03/26/24 MEETING DATE: 03/26/24
SUBJECT: Warrant Register
Recommendation:
Consider approval of the warrant registers).
Discussion:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant register(s) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
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: 03/07/2024 • Warrant Register #2 for warrant request date: 03/20/2024 •
Accounts Payable
Blanket Voucher Approval Document #1
User: spineda
Printed: 03/07/2024 - 12:59PM SOR
Warrant Request Date: 3/7/2024
DAC Fund:
Batch: 00501.03.2024 - Wrnt Rgstr 3/12/24 FY24
Line Claimant Amoun
1 At Quality Concrete Construction Inc. 8,200.00
2 American Office Solutions, LLC 3,533.31
3 Amtrak 1,620.00
4 Amtrak 1,620.00
Applied Earthworks, LLC 1,114.42
6 Auto Zone, Inc. 95.89
BB Screen Printing 158.79
8 California High Speed Rail Authority 5,000.00
Cannon Financial Services, Inc. 455.24
10 Celeste Lepe 200.00
11 Chemical Waste Management Inc 496.00
12 City of Corcoran 154.52
13 Corcoran Publishing Company 687.50
14 CV Design Interiors Inc. 7,593.78
15 Daisy Navejas 26.22
16 Direct Distributing, Inc. 94.92
17 ESRI, Inc 12,815.00
18 Ferguson Enterprises, Inc 11,399.21
19 Fresno Pipe & Supply 100.52
20 Frontier Communications 60.63
21 Matson Alarm Co. Inc. 137.50
22 Navia Benefit Solutions 200.00
23 Pacific Orchard Development, Inc. 8,346.63
24 Pacific Tire - Corcoran 15.00
25 PerfIC Performance Industrial Controls 3,060.70
26 PG&E 6,969.04
27 PG&E 365.24
28 PG&E 586.32
29 PG&E Company 3,000.00
30 PG&E Company 3,000.00
Quadient 2,100.00
32 Sawtelle & Rosprim Hardware, Inc. 300.49
33 Steve Dovali Construction 232,684.18
34 Superior Steel Framing Systems 22,126.99
35 The Gas Company 6,560.20
36 US Bank Equipment Finance 405.41
37 Verizon Wireless 1,353.35
38 Vulcan Materials Company 1,236.36
Page Total: $347,873.36
Grand Total: $347,873.36
Page Total: $347,873.36
AP-Blanket Voucher Approval Document (03/07/2024 - 12:59 PM) Page 1 Accounts Payable
Voucher Approval List
User: spineda
Printed: 03/07/2024 - 1:02PM CORCORA
Batch: 00501.03.2024 - Wrnt Rgstr 3/12/24 FY24
Voucher No. Warrant Date Vendor Description Account Number Amount 94659 3/7/2024 At Quality Concrero Construction Inc. CSJVRMA SIDEWALK GRANT: SIDEWALK REPAIRS PATTERSON WEST OF DAIRY 109-434-300-218 2,400.00 94659 3/712024 At Quality Concrete Construction Inc. MEASURE A RAC POOL CONCRETE PILLAR REPAIR FOR WATER PUMP 138-413-300-140 800.00 94659 3/7/2024 At Quality Concrete Construction Inc. MEASURE A LERMA BUST PROJ - MONUMENT FOOTING & PILLAR GATEWAY 138-413-300-210 5,000.00 3/7/2024 Amrican Office Solutions, LLC GO DADDY DOMAIN FOR CITY 104-401-300-157 23.17 31/2024 American Office Solutions, LLC COMPUTER REPLACEMENT 301-430-300-200 1,297.46 3/7/2024 American Office Solutions, LLC COMPUTER REPLACEMENT 301-430-300-200 1,297,46 3П/2024 American Office Solutions, LLC MEASURE A PARK CAMERAS-MILEAGE FOR GATEWAT CAMERA 1/3/24 138-413-300-200 120.00 317/2024 American Office Solutions, LLC FINANCE - INSTALLED BATTERY BACK UP - MICHAEL 104-405-300-200 168.99 3/12024 American Office Solutions, LIC PRINTER REPLACEMENT 301-430-300-200 626.23 94660 3/7/2024 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 94661 31712024 Amtrak 135 CORCORAN TO HANFORD 145-410-300-292 810.00 94661 377/2024 Amtrak 135 HANFORD TO CORCORAN 145-410-300-292 810.00 94660 31772024 Amtrak 145-410-300-292 810.00
94662 377/2024 Applied Earthworks, LIC ASR AND HPSR - CORCORAN CULTURAL SURVEY VARIOUS LOCATIONS JAN 24 109-434-300-200 1,114.42 94663 3/7/2024 Auto Zone, Inc. 105-437-300-260 51.97
21663 317/2024 Auto Zone, Inc. 120-435-300-260 19.03
94663 3/7/2024 Auto Zone, Inc. 105-437-300-260 24.89
94664 37/2024 BB Screen Printing 104-406-300-156 158.79 94665 3/7/2024 Califomia High Speed Rail Authority 105-437-500-550 5,000.00 94666 3/7/2024 Cannon Financial Services, Inc. 104-432-300-180 455.24 94667 317/2024 Celeste Lepe 104-432-300-200 200.00
94668 31/2024 Chemical Waste Management Inc BIN RENTAL FEE 105-437-300-193 496.00 94669 3/7/2024 City of Corcoran J FAULKNER REIMB-EMPLOYEE APPRECIATION 104-431-300-210 154.52 94670 317/2024 Corcoran Publishing Company PUBLIC HEARING UNMET TRANSIT NEEDS 145-410-300-156 165.00 94670 3/12024 Corcoran Publishing Company PUBLIC HEARING CDBG-2-3-000SS 104-406-300-170 181.50 94670 3/7/2024 Corcoran Publishing Company PUBLIC HEARING UNMET TRANSIT NEEDS 145-410-300-156 159.50 24670 3/7/2024 Corcoran Publishing Company PUBLIC HEARING CDBG-2-3-00055 104-406-300-170 181.50 94671 3/7/2024 CV Design interiors Inc. MEAS A- COUNCIL CHAMBERS - FRAMES, CEILING/WALL PANELS,FURNITURI 138-426-500-520 7,593.78 94672 317/2024 Daisy Navejas OVER PM INS PREMS FEB PAYROLI 104-421-200-120 26.22 94673 37/2024 Direct Distributing, Inc. 1° PVC ELBOWS STOCK 105-437-300-210 58.89 94673 3/7/2024 Direct Distributing, Inc. 105-437-300-210 36.03 •
24674 31712024 ESRI, Inc PO# 24856 GIS RENEWAL LICENSE 105-437-300-210 94675 3/7/2024 Ferguson Enterprises, Inc WATER METER PROJECT - 2" REGISTERS 105-437-300-200 94675 317/2024 Ferguson Enterprises, Inc WATER METER PROJECT - BELT CLIP 105-437-300-200 94676 317/2024 Fresco Pipo & Supply MEASURE A RAC POOL INSTALL STAINLESS STEEL PARTS FOR POOL BOILER 138-413-300-210 94677 3/7/2024 Frontier Communications WITP 559-992-1265-091718-s 120-435-300-220 94678 3/7/2024 Matson Alarm Co. Inc. RAO ALARM SYSTEM MONTORING & SVC MARCH 2024 136-415-300-200 94679 3/7/2024 Navia Benefit Solutions COBRA ADMIN 2/1/24-2/29/24 104-402-300-200 94680 3/7/2024 Pacific Orchard Development, Ine. PISTACHIO PROJECT - PICKING CARTONS 139-450-300-200 94680 317/2024 Pacific Orchard Development, Inc. PISTACHIO PROJECT - PRUNING PISTACHIO TREES 139-450-300-200 94681 3/7/2024 Pacific Tire - Corcoran UNIT 259 - TIRE REPAIR 120-435-300-260 94682 3/7/2024 PerC Performance Industrial Controls RECLAIM PUMP 3 VED REPLACEMENT 105-437-300-140 94683 3/7/2024 PG&E 5304135173-4 STREET LIGHTING 109-434-300-240 94683 317/2024 PO&E 5304135173-4 STREET LIGHTING 111-605-300-200 94683 3/7/2024 PO&E 5304135173-4 STREET LIGHTING 111-602-300-200 94683 3/7/2024 PG&E 5304135173-4 STREET LIGHTING 111-603-300-240 94684 317/2024 PO&E UTILITES 1311 1/2 HANNA AVE 301-430-300-316 94683 317/2024 PG&E 5304135173-4 STREET LIGHTING 104-412-300-240 94685 317/2024 PG&E UTILITES KC STREET LIGHTING 104-432-300-240 94683 317/2024 PG&E 5304135173-4 STREET LIGHTING 111-604-300-240 94683 3/7/2024 PG&E 5304135173-4 STREET LIGHTING 111-601-300-240 94686 3/7/2024 PG&E Company ARPA WW PROJIG LIST STA. LETTS - PROJECT # P000241581 # 27998383 120-435-300-200 94687 3/7/2024 PG&E Company CBG PI BLOCK GRANT ORANGE AVE - PROJECT PO000235823, #127567703 109-434-300-200 94688 317/2024 Quadient POSTAGE MACHINE LOADED @ CITY HALL NEOSHIP SHIPMENT 104-432-300-152 94689 377/2024 Sawello & Rosprim Hardware, Inc. UNIT 259 LATEX GLOVES 120-435-300-210 94689 377/2024 Sawelle & Rosprim Hardware, Inc. UNIT 208 HYRAULIC STEM & SUPPLIES 120-435-300-210 94689 3/7/2024 Sawtello & Rosprim Hardware, Inc. UNIT 291 LATEX GLOVES 120-435-300-210 94689 3/7/2024 Sawelle & Rosprim Hardware, Inc. UNIT 208 LATEX GLOVES, HYDRAULIC STEM 120-435-300-210 94689 3/7/2024 Sawtelle & Rosprim Hardware, Inc. SUPPLIES 121-439-300-210 94689 3/7/2024 Sawello & Rosprim Hardware, Inc. UNIT 249 LATEX GLOVES 120-435-300-210 94690 3П/2024 Steve Dovali Construction STATE ALLOCATION - WELL SE GRANT FEB 24 PROGRESS 105-437-500-519 94691 3/7/2024 Superior Steel Framing Systems MEAS A - COUNCIL CHAMBERS DRYWALL, METAL FRAMING CONST. FEB PROG 138-426-500-520 94692 3/7/2024 The Gas Company 11484795064 POOL 138-413-300-200 94693 3/7/2024 US Bank Equipment Finance DEPOT COPIER MONTHLY CONTRACT CHARGES 145-410-300-180 94693 3/7/2024 US Bank Equipment Finance PUBLIC WORKS COPIER LEASE 109-434-300-180 94694 3/7/2024 Verizon Wireless TRANSIT - CELL PHONE SERVICE 145-410-300-220 94694 3/7/2024 Verizon Wireless CELL PHONE SERVICE (RICK) 104-433-300-200 94694 3/7/2024 Verizon Wireless WTP - ON CALL CELL PHONE SERVICE 105-437-300-220 94694 3/712024 Verizon Wireless CELL PHONE SERVICE (10E) 104-431-300-200 94694 3П12024 Verizon Wireless CELL PHONE - MARLENE 104-402-300-200 94694 3/12024 Verizon Wireless CELL PHONE - TINA 104-402-300-200 94694 3/7/2024 25.22
Verizon Wireless COM DEV PHONES 104-406-300-220
37/2024 296.44
94694 Verizon Wireless CELL PHONE- CM 104-402-300-200
3/7/2024 52.68
94694 Verizon Wireless TRANSIT • CAMERA #1 145-410-300-220
38.01 94694 3/7/2024 Verizon Wireless TRANSIT - WIRELESS AIR CARDS 145-410-300-220 377/2024 76.02
94694 Verizon Wireless TRANSIT - BUSES AIR CARDS (6) 145-410-300-220 94694 3/7/2024 228.06
Verizon Wireless WTP - NEPTUNE AMI GATEWAY 1 & 2 105-437-300-220 76.02 94694 3/12024 Verizon Wireless COM DEV AUR CARD - 2 104-406-300-220 94694 3/7/2024 76.02
Verizon Wireless WTP - ALARMS 105-437-300-220 50.01
94694 3712024 Verizon Wireless CELL PHONE - FINANCE 104-405-300-200 94694 3/7/2024 34.61
Verizon Wireless CELL PHONE SERVICE (CYNTHIA) 104-431-300-200 44.01 94694 3/7/2024 Verizon Wireless WWTP DUTY MAN CELL PHONE 120-435-300-220 1.67 94694 3/7/2024 Verizon Wireless PUBLIC WORKS - MOBILE MIFI HOTSPOT 104-431-300-200
38.01 94695 31772024 Vulcan Materials Company PO# 24853 ASPHALT FOR STREET REPAIR 109-434-300-213 526.12
94695 3/7/2024 Vulcan Materials Company PO# 24854 ASPHALT FOR STREET REPAIR 109-434-300-213 710.24
Warrant Total: 347,873.36
AP-Voucher Approval List (03/07/2024 - 1:02 PM) Page 3
•
Accounts Payable
Blanket Voucher Approval Document #2
User: Imustain
Printed: 03/20/2024 - 2:48PM
Warrant Request Date: 3/20/2024
DAC Fund:
Batch: 00502.03.2024 - Wrnt Rgstr 03/26/24 fy 24
Line Claimant Amount
A & M Consulting Engineers 13,042.50
2 American Incorporated 360,905.48
American Office Solutions, LLC 13.94
3 American Office Solutions, LLC 240.00
4 American Office Solutions, LC 193.50
American Office Solutions, ULC 1,760.00
6 Auto Zone, Inc. 333.85
7 Az Auto Parts 401.46
8 9 Beatwear Inc 195.22
Best Deal Food Co Inc. 227.12
10 Business Card- Bank of America Credit Cards 19,000.99 California Industrial Rubber 679.76
12 Cannon Financial Services, Inc. 455.24
13 City of Corcoran 154.72
14 City of Corcoran 248.00
15 16 CIVICWELL 18,122.52
17 Cline's Business Equipment, Inc. 241.06
CopWare, Inc 705.00
18 Corcoran Community Foundation 98,000.00
19 20 Corcoran Heating & Air Conditioning 468.00
21 Corcoran Publishing Company 638.00
22 CSJVRMA 199,781.00
23 Denise Melgar 25.00
24 Dept of Justice 1,757.00
25 Doctors Occupational Testing Solutions 965.00
26 Drain Guru Plumbing Services Inc 2,860.00
27 Ewing Irrigation Products, Inc 1,981.80
Felder Communications 1,559.00
28 Ferguson Enterprises, Inc 7,552.50
29 30 431.38
Ferguson Enterprises, Inc. #3325 74.00
31 Frank Carrasco
32 Frontier Communications 258.99
33 Frontier Communications 347.84
34 Frontier Communications 376.49
Frontier Communications 43.23
35 Frontier Communications 565.80
36 Frontier Communications 116.52
37 38 Gary V. Burrows Inc. 2,110.22
Gonzalez Lawn Service 70.00
39 Hanford Veterinary Hospital 411.87
40 Hinderliter, deLlames & Assoc 1,499.79
41 Industrial Test Systems Inc 523.28
42 43 Interwest Consulting Group 4,423.10
44 Kings County Mobile Locksmith 126.18
Kings Waste & Recycling 44,984.70
45 186.00
46 Leaf Capital Funding LLC
47 Linde Inc. 8.,245.79
48 Lowe's 101.81
49 Manuel Carrillo 128.00
50 MCR Technologies, Inc. 808.63
51 Nutrien AG Solutions, Inc. 717.16
52 ODP Business Solutions 1,670.51
53 PG&E 923.77
54 PG&E 643.77
55 PG&E 792.16
56 PG&E 3,075.23
57 PG&E 112,039.50
58 PG&E 4.92
59 PG&E 4.30
60 PO&E 18,073.91
61 Pizza Factory 166.04
62 Price Paige & Company, Certified 6,063.00
63 Prime Towing & Transport, Inc. 250.00
64 Public Interest Law Firm 8,679.55
Quadient 1,482.97
66 Radius Tire Co. 262.04
67 Ramiro Sanchez 220.00
68 Richard's Chevrolet 195.00
69 Robinsons Interior Inc 13,550.00
70 San Diego Police Equipment Co 1,102.49
71 SCA Of CA, LLC 6,990.00
1,706.50
72 SRingkrook Holding Company LLC
73 179.00
74 Sunset Landscapes, Inc 12,975.00
75 The Gas Company 297.61
76 The Gas Company 108.18
77 The Gas Company 309.35
78 The Gas Company 296.63
79 The Gas Company 302.13
The Gas Company 118.95
80 81 The Gas Company 282.08
82 The Gas Company 74.80
The Gas Company $44.92
83 Trans Union LLC 141.56
84 85 Travis Daniel 128.00
86 TSA Consulting Group, Inc. 50.00
87 Tulare Polaris 14,468.17
88 Tulare-Kings Veterinary ER Svc 2.98
89 Tule Trash Company 102,636.37
90 Univar USA Inc 2,598.00
91 Wells Fargo Bank, N.A. 3,558.75
West Valley Construction Company, Inc. 423,270.80
92 WEX BANK 15,545.44
Grand Total: $1,554,842.82
•
Accounts Payable
Voucher Approval List
User: Imustain
Printed: 03/20/2024 - 2:49PM
Batch: 00502.03.2024 - Wrnt Rgstr 03/26/24 fy 24
Warrant Date Vendor Description Account Number Amount
3/20/2024 A & M Consulting Engineers ARPA - WASTEWATER PROJECT #6 LIFT STATION 120-435-300-200 13,042.50 3/20/2024 American Incorporated ARPA - WASTEWATER PROJECT #4 CIRCULAR CLARIFIER RE 120-435-500-540 360,905.48 3/20/2024 American Office Solutions, LLC WEBCAM FOR CITY HALL OFFICE 145-410-300-210 193.50 3/20/2024 American Office Solutions, LLC AOS MILEAGE PDU OFFLINE 104-421-300-181 360.00 3/20/2024 American Office Solutions, LLC AOS IT AFTER HOURS VPN/NO CONNECTION 104-421-300-181 1,400.00 3/20/2024 American Office Solutions, LLC SHORT PAID INV 22017 - BATTERY BACK UP MICHAEL TOTA 104-405-300-200 13.94 3/20/2024 American Office Solutions, LLC ROUND TRIP MILEAGE FOR FEB TRIP 2 REG SERVICE 104-432-300-201 120.00 3/20/2024 American Office Solutions, LLC ROUND TRIP MILEAGE FOR FEB TRIP I REG SERVICE 104-432-300-201 120.00 3/20/2024 Auto Zone, Inc. CAR WASH SUPPLIES 104-421-300-260 89.72 3/20/2024 Auto Zone, Inc. OIL & AIR FILTER UNIT 275 104-421-300-260 16.87 3/20/2024 Auto Zone, Inc. HEAD LIGHT STOCK 104-421-300-260 24.00 3/20/2024 Auto Zone, Inc. WINDOW LIFT UNIT 228 104-421-300-260 187.26 3/20/2024 Auto Zone, Inc. HEAD LIGHT -4229 104-421-300-260 16.00 3/20/2024 Az. Auto Parts UNIT 281 FILTERS FOR SERVICE 105-437-300-140 48.78 3/20/2024 Az Auto Parts UNIT 53 BACKHOE 120-435-300-260 23.70 3/20/2024 Az Auto Parts UNIT 285 DEF 105-437-300-260 47.15 3/20/2024 Az Auto Parts UNIT 281 AIR FILTER 105-437-300-140 74.93 3/20/2024 Az Auto Parts UNIT 281 DRAIN PLUG 105-437-300-140 6.44 3/20/2024 Az Auto Parts SHOP USE 104-433-300-210 10.58
3/20/2024 Az Auto Parts BRAKE PADS UNIT 275 104-421-300-260 96.79 3/20/2024 Az Auto Parts HEAD LIGHTS #229 104-121-300-260 7.91 3/20/2024 Az Auto Pars UNIT 144 MAINTENANCE 109-434-300-260 11.19 3/20/2024 Az Auto Parts WD 10 FOR METER READING 105-437-300-210 73.99 3/20/2024 Beatwear Inc UNIFORMS-OCHOA 104-421-300-230 195.22 3/20/2024 Best Deal Food Co inc. ACIKENNELS 104-421-300-203 84.35 3/20/2024 Best Deal Food Co Inc. AC/KENNELS 104-421-300-203 47.59 3/20/2024 Best Deal Food Co Inc. AC/KENNELS 104-421-300-203 47.59 3/20/2024 Best Deal Food Co Inc. AC/KENNELS 104-421-300-203 47.59 3/20/2024 Business Card- Bank of America Credit Cards FLAGSHIP ONE - UNIT 216 PCM 145-410-300-140 339.00 3/20/2024 Business Card-Bank of America Credit Cards STATE WATER BOARD - OPER CERT APP FOR I. GONZALEZ. & 120-435-300-270 246.60 3/20/2024 Business Card- Bank of America Credit Cards AMAZON RECEIPT FOLDERS 104-412-300-210 1.46 3/20/2024 Business Card- Bank of America Credit Cards AMAZON WATER CONTAINER 109-434-300-210 17.23 3/20/2024 Business Card-Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-431-300-210 46.68 3/20/2024 Business Card-Bank of America Credit Cards HILTON GARDEN INN 1 GONZALEZ HOTEL 220024-223124 120-435-300-270 647.40 3/20/2024 Business Card- Bank of America Credit Cards DOLLAR TREE - NOTEBOOKS WTP 105-437-300-210 10.83 3/20/2024 Business Card- Bank of America Credit Cards SUBWAY EMPLOYEE APPRECIATE 104-431-300-210 50.00 3/20/2024 Business Card- Bank of America Credit Cards AMAZON RECEIPT FOLDERS 105-437-300-210 5.84 3/20/2024 Business Card- Bank of America Credit Cards HILTON GARDEN INN PORTIZ HOTEL 2/20124-223/24 120-435-300-270 647.40 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 31.28 3/20/2024 Business Card- Bank of America Credit Cards CAL RUARL WATER - WW CERT REVIEW I. GONZALEZ & P. C 120-435-300-270 550.00 3/20/2024 Business Card- Bank of America Credit Cards AMAZON RECEIPT FOLDERS 120-435-300-210 4.38 3/20/2024 Business Card- Bank of America Credit Cards AMAZON WATER CONTAINER 109-434-300-210 17.23 3/20/2024 Business Card- Bank of America Credit Cards ALLPADLOCK: LOCKS FOR WATER SHUT OFF 105-437-300-210 560.31 3/20/2024 Business Card- Bank of America Credit Cards LA MISSION MARKET BREAKROOM CONDIMENTS 104-431-300-210 7.90 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLY 104-431-300-210 12.98 3/20/2024 Business Card- Bank of America Credit Cards AMAZON RECEIPT FOLDERS 109-434-300-210 1.46 3/20/2024 Business Card- Bank of America Credit Cards YEARS OF SERVICE SUPPLIES 104-402-300-215 520.47 3/20/2024 Business Card-Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 18.12 3/20/2024 Business Card- Bank of America Credit Cards AMAZON RECEIPT FOLDERS 104-433-300-210 1.46 3/20/2024 Business Card- Bank of America Credit Cards ADOBE ACROBAT 104-431-300-200 12.99 3/20/2024 Business Card- Bank of America Credit Cards AMAZON DOWNTOWN IRRIGATION CONTROLS 104-412-300-210 21.62 3/20/2024 Business Card- Bank of America Credit Cards AMAZON NOTEBOOKS 104-431-300-210 19.06 3/20/2024 Business Card- Bank of America Credit Cards AMAZON BATTERIES 104-412-300-210 41.51 3/20/2024 Business Card- Bank of America Credit Cards AMAZON DIESEL FUEL CONTAINER 105-437-300-210 33.30 3/20/2024 Business Card- Bank of America Credit Cards AMAZON BATTERIES 104-432-300-210 34.89 3/20/2024 Business Card- Bank of America Credit Cards USPS MAILING WATER ARRERAGE PAYMENT PROGRAM 105-437-300-210 5.08 3/20/2024 Business Card- Bank of America Credit Cards S&S SHIRTS - FLEX FIT HATS - PARKS 104-412-200-125 261.81 3/20/2024 Business Card- Bank of America Credit Cards AMAZON NOTEBOOKS 105-437-300-210 24.67 3/20/2024 Business Card- Bank of America Credit Cards DOLLAR TREE EMPLOYEE APPRECIATE 104-431-300-210 5.95 3/20/2024 Business Card- Bank of America Credit Cards AMERICAN WATER COLLEGE D3 REVIEW COURSE D. ARREI 105-437-300-270 299.99 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 277.63 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 43.20 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 146.92 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 65.70 3/20/2024 Business Card- Bank of America Credit Cards PLUMBING PART FOR CELLS 104-421-300-210 523.09 3/20/2024 Business Card- Bank of America Credit Cards VACUUM FOR CITY HALL 104-432-300-210 73.97 3/20/2024 Business Card- Bank of America Credit Cards MICROSOFT SURFACE PRO 104-406-300-198 977.17 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 70.79 3/20/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 895 PUEBLO # 8155500400177130 120-435-300-220 245.50 3/20/2024 Business Card- Bank of America Credit Cards CYANOACRYLATE - EVIDENCE 104-421-300-210 30.62 3/20/2024 Business Card- Bank of America Credit Cards BUSINESS TRUNK LINE ETHERNET 104-421-300-200 2,530.18 Business Card- Bank of America Credit Cards HOTEL TRAFFIC COLLISION - CARRILLO 104-421-300-270 541.13 3/20/2024
Business Card- Bank of America Credit Cards BINDER TABS - DISPATCH 104-421-300-150 46.64 3/20/2024 •
3/20/2024 Business Card- Bank of America Credit Cards MICROSOFT TYPE COVER FOR SURFACE PRO 104-406-300-210 • 198.08 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 25.99 3/20/2024 Business Card- Bank of America Credit Cards MEMORY CARD 104-421-300-150 19.43 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 23.80 3/20/2024
Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 238.89 3/20/2024
Business Card- Bank of America Credit Cards CARDS & ENVELOPES 104-421-300-150 15.14 3/20/2024
3/20/2024 Business Card- Bank of America Credit Cards RETURN FILE HOLDERS WALL MOUNTED 104-421-300-150 -37.22 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 86.55 3/20/2024 Business Card- Bank of America Credit Cards KEY BOX- SERGEANTS 104-421-300-150 21.64 3/20/2024 Business Card- Bank of America Credit Cards INTERNET SERVICE 1033 CHITTENDEN ACCT 8155500400041& 104-432-300-220 291.09 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 103.92 3/20/2024 Business Card- Bank of America Credit Cards FILE HOLDERS WALL MOUNTED 104-421-300-150 37.22 3/20/2024 Business Card- Bank of America Credit Cards BUSINESS LICENSE BLUE PAPER 104-405-300-155 398.40 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 32.48 3/20/2024 Business Card- Bank of America Credit Cards COPY PAPER 104-421-300-150 40.05 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 83.13 3/20/2024 Business Card- Bank of America Credit Cards PENDAFLEX REINFORCED FILE 104-406-300-198 109.12 3/20/2024 Business Card- Bank of America Credit Cards BADGE ORDERS 104-421-300-230 784.28 3/20/2024 Business Card- Bank of America Credit Cards ENVELOPES 104-421-300-150 21.63 3/20/2024 Business Card- Bank of America Credit Cards TACTIACL SHELL JACKET 104-421-300-230 108.20 3/20/2024 Business Card- Bank of America Credit Cards BUSINESS TRUNK LINE VOICE 104-421-300-200 593.58 3/20/2024 Business Card- Bank of America Credit Cards FILE HOLDERS WALL MOUNTED 104-421-300-150 21.60 3/20/2024 Business Card- Bank of America Credit Cards SNAPCHAT INVESTIGATIONS 104-121-300-270 150.00 3/20/2024 Business Card- Bank of America Credit Cards EXPLORER CHARTER RENEWAL 330-429-300-200 1,179.35 3/20/2024 Business Card- Bank of America Credit Cards LEXIS NEXIS REPORTING SERVICES 104-421-300-200 200.00 3/20/2024 Business Card- Bank of America Credit Cards TRAFFIC COLLISION SEVILLA 104-421-300-270 113.17 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 33.49 3/20/2024 Business Card- Bank of America Credit Cards COM DEV DEPT SUPPLIES - ADOBE 104-406-300-210 19.99 3/20/2024 Business Card- Bank of America Credit Cards PET INSURANCE 104-421-300-217 108.28 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 50.56 3/20/2024 Business Card- Bank of America Credit Cards CSFMO MEMBERSHIP- S. PINEDA 104-405-300-170 135.00 3/20/2024 Business Card- Bank of America Credit Cards FUEL FOR PRIUS 104-402-300-270 40.12 3/20/2024 Business Card- Bank of America Credit Cards PHONE CASE 104-421-300-150 32.46 3/20/2024 Business Card- Bank of America Credit Cards REFUND ON TOTAL 104-421-300-270 -0.02 3/20/2024 Business Card- Bank of America Credit Cards OFFICE SUPPLIES & CLEANING SUPPLIES 104-421-300-150 596.17 3/20/2024 Business Card- Bank of America Credit Cards CRISIS NEGOTIATIONS - HOTEL 104-421-300-270 876.05 3/20/2024 Business Card- Bank of America Credit Cards SNAPCHAT INVESTIGATIONS 104-421-300-270 150.00 3/20/2024 Business Card- Bank of America Credit Cards FINGER PRINT POWDER 104-421-300-210 39.05 3/20/2024 Business Card- Bank of America Credit Cards SNAPCHAT INVESTIGATIONS 104-421-300-270 150.00 3/20/2024 Business Card- Bank of America Credit Cards CTO TRAINING - JAMES 104-421-300-270 169.95 3/20/2024 Business Card- Bank of America Credit Cards LOWE'S SUPPLIES 104-406-300-210 244.36 3/20/2024 Business Card- Bank of America Credit Cards DETAIL UNIT 293 104-421-300-260 40.00 3/20/2024 Business Card- Bank of America Credit Cards DISPOSABLE CUPS 104-421-300-150 78.21 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 117.83 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 17.31 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 239.88 3/20/2024 Business Card- Bank of America Credit Cards AICC COURSE - DANIEL 104-421-300-270 110.00 3/20/2024 Business Card- Bank of America Credit Cards DIPLOMA COVER 104-421-300-150 8.67 3/20/2024 Business Card- Bank of America Credit Cards AMAZON OFFICE SUPPLIES 104-406-300-210 57.08 3/20/2024 Business Card- Bank of America Credit Cards CITY MGR DEPT SUPPLIES 104-402-300-210 41.12 Business Card- Bank of America Credit Cards EARTHLINK CHARGE 104-401-300-157 39.95 Business Card- Bank of America Credit Cards CLASSIFICATION FOLDERS 104-421-300-150 31.38 Business Card- Bank of America Credit Cards AIR PURIFER FILTERS 104-421-300-150 23.76 Business Card- Bank of America Credit Cards REFUND - SWAT JACKET 104-421-300-230 -100.62 Business Card- Bank of America Credit Cards CALACT 2024 SPRING CONF 145-410-300-270 720.00 Califomia Industrial Rubber CAMLOCK HOSE & PARTS 105-437-300-210 526.90 California Industrial Rubber CAMLOCK GASKET & FITTINGS FOR STOCK 105-437-300-210 152.86 Cannon Financial Services, Inc. CONTRACT CHARGES 3/1/24-3/31/24 104-432-300-180 455.24 City of Corcoran PER DIEM CARRILLO TRAFFIC COLLISION - REPLENISH PET: 104-421-300-270 248.00 City of Corcoran CITY SERVICE 1116 SHERMAN AVE 301-430-300-316 154.72 CIVICWELL ATP GRANT - EXPENSES 11/19/23-12/31/23 104-406-300-200 CIVICWELL ATP GRANT - LABOR PERIOD 11/19/23-12/31/23 104-406-300-200 Cline's Business Equipment, Inc. USAGE FEB 2024 104-421-300-180 CopWare, Inc LEAGAL SOURCE BOOK 104-421-300-200
Corcoran Community Foundation FOUNDATION CONTRACT 23-24 138-413-300-206 Corcoran Heating & Air Conditioning SERVICE CALL 104-421-300-210 Corcoran Heating & Air Conditioning NEW INSULATION FOR SERVER ROOM 104-421-300-210 Corcoran Hearing & Air Conditioning CLEAN BLOWER COMPARTMENTS 104-421-300-210 Corcoran Heating & Air Conditioning SERVICE CALL 104-421-300-210 Corcoran Publishing Company TRANSIT AD FEB 1 & 15, 2024 145-410-300-156 Corcoran Publisting Company NIXEL AD FEB 1 & FEB 15 104-421-300-156 CSJVRMA WORKERS COMP 104-432-200-121
CSJVRMA WORKERS COMP 104-402-200-121
CSJVRMA LIABILITY PROGRAM 101-405-300-130
CSJVRMA LIABILITY PROGRAM 104-402-300-130
CSJVRMA WORKERS COMP 105-437-200-121
CSJVRMA LIABILITY PROGRAM 104-401-300-130
CSJVRMA LIABILITY PROGRAM 138-413-300-130
CSJVRMA LIABILITY PROGRAM 104-432-300-130
CSJVRMA WORKERS COMP 110-434-200-121
CSJVRMA LIABILITY PROGRAM 112-438-300-130
CSJVRMA WORKERS COMP 179-442-200-121
CSJVRMA LIABILITY PROGRAM 109-434-300-130
CSJVRMA LIABILITY PROGRAM 104-431-300-130
CSIVRMA LIABILITY PROGRAM 145-410-300-130
CSJVRMA LIABILITY PROGRAM 104-412-300-130
CSIVRMA WORKERS COMP 104-406-200-121
CSJVRMA LIABILITY PROGRAM 136-415-300-130
CSIVRMA WORKERS COMP 311-408-200-121
LIABILITY PROGRAM 120-435-300-130
CSJVRMA WORKERS COMP 104-412-200-121
LIABILITY PROGRAM 104-433-300-130
CSJVRMA LIABILITY PROGRAM 104-421-300-130
CSJVRMA WORKERS COMP 121-439-200-121
•,
CSJVRMA WORKERS COMP 104-405-200-121
CSJVRMA WORKERS COMP 104-421-200-121
CSJVRMA WORKERS COMP 178-441-200-121
CSJVRMA WORKERS COMP 104-433-200-121
CSIVRMA WORKERS COMP 177-448-200-121
SJVRMA WORKERS COMP 112-438-200-121
CSJVRMA WORKERS COMP 145-410-200-121
CSJVRMA LIABILITY PROGRAM 105-437-300-130
WORKERS COMP 109-434-200-121
CSJVRMA WORKERS COMP 301-430-200-121
LIABILITY PROGRAM 121-439-300-130
CSJVRMA WORKERS COMP 120-435-200-121
CSJVRMA LIABILITY PROGRAM 104-106-300-130
CSJVRMA WORKERS COMP 104-431-200-121
Denise Melgar CESAR CHAVEZ PARK REFUND CANCELED 32224 104-432-300-200 Dept of Justice LIVESCAN FEE - JAN 2024 JAIL UNIT 104-421-300-148 Dept of Justice LIVESCAN FEB 2024 104-421-300-148
Doctors Occupational Testing Solutions RANDOM DRUG SCREEN I. GONZALEZ 120-435-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN S. BLAKE 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN A. SANCHEZ 104-433-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN C. GALUTIRA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN P. ZUNIGA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN M. OCHOA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN S. LUNA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN M. OCHOA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN S. BLAKE 104-421-300-200 Doctors Occupational Testing Solutions RANDOM DRUG SCREEN L. JONES 145-410-300-200 Doctors Occupational Testing Solutions RANDOM DRUG SCREEN I. GONZALEZ 121-439-300-200 Doctors Occupational Testing Solutions BREATH & ALCOHOL FOR L. JONES 145-410-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN S. LUNA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN A. SANCHEZ 104-433-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN C. GALUTIRA 104-421-300-200 Doctors Occupational Testing Solutions PRE EMPLOYMENT FOR DRUG SCREEN P. ZUNIGA 104-421-300-200 Drain Guru Plumbing Services Inc WATER METER PROJECT - WATER MAIN CONCRETE EXCAV 105-437-300-200 Drain Guru Plumbing Services Inc WATER METER PROJECT - WATER MAIN ASPHALT 105-437-300-200 Drain Guru Plumbing Services inc WATER METER PROJECT - WATER MAIN REPLACMENT EXC 105-437-300-200 Ewing Irrigation Products, Inc PARK PESTICIDES 104-412-300-210 Ewing Irrigation Products, Inc WTP PESTICIDES 105-437-300-210 Felder Communications RADIO SERVICE - FEB 2024 104-421-300-141 Felder Communications RADIO SERVICE - JAN 2024 104-421-300-141 Ferguson Enterprises, Inc WATER METER PROJECT - R900 6FT WIRE 105-437-300-200 Ferguson Enterprises, Inc. 43325 BLUE WATERLINE MARKERS 105-437-300-210 Frank Carrasco F. CARRASCO - GOLD COAST K9 MONTHLY TRAINING DAY 104-421-300-270 Frontier Communications TRANSIT 559-992-1216-062118-5 145-410-300-220 Frontier Communications 559-992-2775-060408-S CITY HALL 104-432-300-220 Frontier Communications PD FAX LINE 559-992-1020-073119-5 104-421-300-220 Frontier Communications VET HALL S59992868011222995 104-432-320-220 Frontier Communications RAO 209-148-1538-030198-5 136-415-300-220 Frontier Communications PW FAX 559-992-1408-091098-5 104-432-300-220 Frontier Communications WWTP 559-992-1216-062118-5 120-435-300-220 Frontier Communications WTP 559-992-9218-0711065 105-437-300-220 Gary V. Burrows Inc. FUEL - WWTP 120-435-300-250
Gary V. Burrows Inc. FUEL - PD 104-421-300-250
Gary V. Burrows Inc. FUEL - MECH 104-433-300-250
Gary V. Burrows Inc. FUEL - WTP 105-437-300-250
Gary V. Burrows Inc. FUEL - STREETS 109-434-300-250
Gonzalez Lawn Service LAWN SERVICE @1116 SHERMAN AVE 301-430-300-200 Hanford Veterinary Hospital DOG FOOD REX 104-421-300-217 Hanford Veterinary Hospital EXAMINATION REX 104-421-300-217 Hinderliter, deL lames & Assoc CONTRACT SERVICES - SALES TAX JAN-MAR 2024 104-405-300-200 Hinderliter, deLlames & Assoc AUDIT SERVICES - SALES TAX 104-105-300-200 Hinderliter, deLlames & Assoc CONTRACT SERVICES - TRANSACTION TAX JAN-MAR 2024 104-405-300-200 Industrial Test Systems Inc WTP ARSENIC TEST REAGENT SUPPLIES 105-437-300-210 Interwest Consulting Group SHELL BLDG CONVENIENCE STORE 104-406-300-200 Interwest Consulting Group TI RESTAURANT & BAR 104-406-300-200 Interwest Consulting Group STARBUCKS TI & SHELL BUILDING 104-406-300-200 Interwest Consulting Group TI FOR RESTAURANT & BAR 104-406-300-200 Kings County Mobile Locksmith GATE LATCH 104-421-300-140 Kings Waste & Recycling (30) GREEN WASTE - 192.SIUNITS/TON 112-436-300-192 Kings Waste & Recycling MISC COMMODITY 521.81 UNIT/TON 112-436-300-192 Kings Waste & Recycling (16) BLUE CANS - 63.07 UNITS/TON 112-436-300-192 Leaf Capital Funding LLC COPIER SERVICE RENTAL 104-421-300-180 Linde Inc. CO2 TELEMETRY 105-437-300-200
Linde Inc. CO2 TELEMETRY 105-437-300-200
Linde Inc. CO2 TELEMETRY 105-437-300-200
Linde Inc. CO2 DELIVERY 105-437-300-219
Lowe's OLD CITY HALL - PRO FLUSH SUPPLIES 104-432-300-210 Manuel Carillo CARRILLO PER DIEM TRAFFIC COLLISION 104-421-300-270 MCR Technologies, Inc. REPLACEMENT SENSOR ON IRON ANALYZER 105-437-300-140 Nutrien AG Solutions, Inc. WTP FOR SPRAYING 105-437-300-210 ODP Business Solutions FILE BOX, 3" 145-410-300-210
ODP Business Solutions 2 DRAWER LATERAL FILE CABINET 145-410-300-210 ODP Business Solutions APPROVED STAMP 145-410-300-210 9.08 ODP Business Solutions COPY STAMP, INK, POST ITS.PAPER CLIP HOLDER MISC OFF: 145-410-300-210 ODP Business Solutions 2 DRAWER MOBILE FILE 145-410-300-210 ODP Business Solutions FILE BOX, HANG, MAKERS 145-410-300-210 ODP Business Solutions DESKTOP TRAY ORGANIZER 145-410-300-210 ODP Business Solutions CORRECTION TAPE, BINDERS,TAPE CLIPBOARD, PENS, FOLI 145-410-300-210 3/20/2024 ODP Business Solutions LASER FAX MACHINE - CITY HALL. 104-432-300-150 211.76 3/20/2024 PG&E 99497000756-9 WATER PUMPS 105-437-300-240 70,322.63 3/20/2024 PG&E 2678944491-1 500 OTIS 104-412-300-240 923.77 3/20/2024 PG&E 0146768431-0OMAHA AVE & 61/2 AVE SEWER LIFT STATION 120-435-300-240 792.16 3/20/2024 PG&E 99497000756-9 STREET LIGHTS 109-434-300-240 713.48 3/20/2024 PG&E 99497000756-9 POOL 138-413-300-200 5,052.95 3/20/2024 PG&E 99497000756-9 SAL YER LANDSCAPING & LIGHTING 111-601-300-240 9.86 3/20/2024 PG&E 99497000756-9 WWTP 120-435-300-240 13,323.87 3/20/2024 PG&E 99497000756-9 PARKS 104-412-300-240 2,067.83 3/20/2024 PG&E 99497000756-9 GOVT BLDG 104-432-300-240 5,372.51 3/20/2024 PG&E 2777783766-0 SE NE NE 12.2122 105-437-300-240 643.77 3/20/2024 PG&E 8465964727-9 2200 BAINUM 301-430-300-316 4.92 3/20/2024 PG&E 1301593806-4911 HANNA AVE 104-432-300-240 3,075.23 3/20/2024 PG&E 99197000756-9 STORM DRAN 121-439-300-240 14,908.11 320/2024 PG&E 99497000756-9 VETS HALL 104-432-320-240 243.62 3/20/2024 PG&E 9417235641-5 2099 SHERMAN 301-430-300-316 4.30 3/20/2024 PG&E 1226827848-3 SENE SW 252122 105-437-300-240 18,073.91 3/20/2024 PG&E 99497000756-9 DEPOT 145-410-300-240 24.64 3/20/2024 Pizza Factory PAL 331-425-300-210 160.09
3/20/2024 Pizza Factory INMATE MEAL 104-421-300-148 5.95 3/20/2024 Price Paige & Company Certified WORK IN PROG PREP OF BANK REC FOR FY ED 6/30/23 104-405-300-200 90.00 3/20/2024 Price Paige & Company, Certified WORK IN PROG PREP CITY CAPITAL ASSETS& GRANT REC F 104-40-300-200 3,118.00 3/20/2024 Price Paige & Company, Certified WORK IN PROG PREP GASB 68 CALC & NOTE DISCL PREP YE 104-405-300-200 500.00 3/20/2024 Price Paige & Company, Certified WORK IN PROGRESS 6/30/23 AUDITED FINANCIAL STATEME 104-405-300-200 1,815.00 3/20/2024 Price Paige & Company, Certified ADDITIONAL CONSULTING 104-405-300-200 540.00 3/20/2024 Prime Towing & Transport, Inc. TOWING EVIDENCE 104-421-300-280 250.00 3/20/2024 Public Interest Law Firm COM DEV 104-403-300-200 2,981.10 3/20/2024 Public Interest Law Firm CITY ADMIN 104-403-300-200 3,585.60 3/20/2024 Public Interest Law Fim HR 104-103-300-200 28.50 3/20/2024 Public Interest Law Fim COM DEV LOAN 104-403-300-200 380.85 3/20/2024 Public Interest Law Fim PD 104-403-300-200 1,703.50 3/20/2024 Quadient POSTAGE MACHINE @CITY HALL LOADED 104-432-300-152 1,482.97 3/20/2024 Radius Tire Co. UNIT 24 REPAIRS LEFT FRONT TIRE 105-437-300-140 19.00 3/20/2024 Radius Tire Co. UNIT 295 - REPLACE RIGHT REAR TIRE 104-412-300-140 183.04 3/20/2024 Ramiro Sanchez COUNCIL CHAMBER PROJECT - ROUND LOGO "CITY OF COF 138-426-300-200 220.00 3/20/2024 Richard's Chevrolet UNIT 258 HAND KEY PROGRAMMED 104-412-300-260 195.00 3/20/2024 Robinsons Interior Inc PO # 24848 - REPAIR VETERANS HALL FLOORING 104-432-320-140 13,550.00 3/20/2024 San Diego Police Equipment Co SIM COVERSION BOLT - RANGE 104-421-300-210 1,102.49 3/20/2024 SCA Of CA, LLC STREET SWEEPING - FEB 2024 109-434-300-200 2,330.00 3/20/2024 SCA OFCA, LIC STREET SWEEPING - FEB 2024 121-439-300-200 2,330.00 3/20/2024 SCA Of CA, LLC STREET SWEEPING - FEB 2024 112-438-300-200 2,330.00 3/20/2024 Springbrook Holding Corpany LLC CIVIC PAY PAYPAD TRANSACTION FEE 104-105-300-200 158.50 3/20/2024 Springbrook Holding Company LLC CIVIC PAY TRANSACTION FEE 104-405-300-200 1,548.00 3/20/2024 SRPSTC REG TRAFFIC COLLISION INV INTER CARRILLO 104-421-300-270 179.00 PROP 68 GRANT - GATEWAY LANDSCAPE 307-449-500-530
11971525008 PUBLIC WORKS 104-432-300-242
00891595001 OLD PD 104-432-300-242
06981596833 VETS HALL 104-432-320-242
06301527005 WWTP 122-435-300-242
12602978541 750 NORTH WATER HEATER 104-432-300-242
00888349024 DEPOT 145-410-300-242
0S463252576 CITY HALL. 104-432-300-242
20001594009 COUNCIL CHAMBERS 104-432-300-242
15829731015911 HANNA 104-432-300-242
PROFESSIONAL SERVICES JAN -24 104-421-300-200
PROFESSIONAL SERVICES FEB-24 104-421-300-200
TRAVIS DANIEL AICC PRE DIEM 104-421-300-270
FEB 2024 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 2024 POLARIS RANGER 104-412-500-540
OUTSTANDING BALANCE EUTHANASIA FEB 104-421-300-203 2.98 DUMP FEE BOXES 112-436-300-192
PULL FEE PRISON I 112-436-300-200
PULL FEE PRISON 2 112-436-300-200
CONTRACT 112-436-300-200
DUMP FEE PRISON I 112-436-300-192
MISC CHARGES, ADD PU, CONTAM FEE & OVERAGES FEB 26 112-436-300-192 DUMP FEE PRISON 2 112-436-300-192
PULL FEE BOXES 112-436-300-200
FRANCHISE FEE FEB 2024 112-436-316-023
FRANCHISE FEE 12.73% 104-000-316-024
RAC POOL BULK CHEMICALS 138-413-300-200
TEMP WORKER G. PASTOR 120-435-300-200
TEMP WORKER G. PASTOR 104-412-300-200
TEMP WOKRER - G. PASTOR 104-432-300-200
TEMP WORKER G. PASTOR 105-437-300-200
TEMP WOKRER - G. PASTOR 120-435-300-200
MEASURE A COUNCIL CHAMBERS PROJECT COORIDNATOR 138-426-300-200 TEMP WORKER G. PASTOR 104-432-300-200
TEMP WORKER G. PASTOR 145-410-300-200 17.52
TEMP WOKRER - G. PASTOR 105-437-300-200
MEASURE A COUNCIL CHAMBERS PROJECT COORIDNATOR 138-426-300-200 TEMP WOKRER - G. PASTOR 104-412-300-200 17.52
TEMP WOKRER - G. PASTOR 145-410-300-200
прапу, Іпс. WATER METER PROJECT INSTALLATION JAN 2024 105-437-300-200 VALERIE BEGA FEB 2024 145-410-300-250
WEX BANK GRACIE MEDINA FEB 2024 145-410-300-250
WEX BANK 2/6/24 - J.ROARK 104-406-300-260 95.86
WEX BANK 2/15/24 KEVIN 104-406-300-260
..
•
FUEL STATEMENT 104-431-300-250
FUEL STATEMENT : 109-434-300-250
FUEL STATEMENT 104-412-300-250
FUEL STATEMENT 105-437-300-250
FUEL STATEMENT 104-421-300-250
FUEL STATEMENT 120-435-300-250
REBATES & FEE 104-432-300-250
FUEL STATEMENT 104-432-300-250
LISA JONES FEB 2024 145-410-300-250
Warrant Total:
City of
CORCORAN
FOUNDED 1914
Public Works Department
STAFF REPORT
ITEM #: 6-A
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: March 19, 2024 MEETING DATE: March 26, 2024
SUBJECT: The Purchase of Replacement Street Sweeper
Recommendation:
Consider the Purchase of an Elgin Street Sweeper utilizing Congestion Mitigation and Air Quality Improvement Program (CMAQ) through Sourcewell.
Discussion:
The City of Corcoran is committed to improving air quality and maintaining a clean environment for our residents. To achieve this goal, the Public Works Department proposes a strategic investment in a new street sweeper, leveraging funding from the (CMAQ).
Our current street sweeper has reached the end of its lifespan. This translates to:
• Frequent breakdowns: These disruptions impact cleaning schedules and require significant maintenance resources.
• Outdated technology: Older sweepers emit higher levels of particulate matter, contributing to air pollution.
• Reduced cleaning efficiency: Ineffective sweeping leaves streets with more dust and debris.
By acquiring a new, technologically advanced street sweeper, we can address these issues head-on. Modern sweepers offer several advantages:
• Reduced Emissions: Improved emission control systems significantly lower particulate matter released, aligning with our commitment to environmental sustainability. • Enhanced Cleaning Efficiency: New sweepers offer superior performance, removing dust, debris, and pollutants more effectively for cleaner streets.
• Reduced Maintenance Costs: Newer models typically require less frequent maintenance, leading to long-term cost savings.
The CMAQ program provides federal funding to support projects that reduce air pollution from transportation sources. Our new street sweeper purchase qualifies under CMAQ guidelines as it directly contributes to cleaner air through lower particulate matter emissions.
To streamline the procurement process, the Public Works Department recommends utilizing SourceWell, a nationally recognized cooperative purchasing program. Source Well offers pre-vetted contracts with a wide range of vendors, eliminating the need for a lengthy solicitation process while ensuring competitive pricing and compliant procurement procedures.
Budget Impact:
The total cost for the Elgin Regenx Sweeper is $364,906. We propose leveraging a $272,000 CMAQ grant and allocating the remaining cost from Refuse, Streets, and Stormwater departments ($30,968.66 each).
Update 03/26/24
1914
CORCORNS
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENI
Sent to Council/ RESPONSIBLE
Request made Dept/Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal 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/Police
Department
11/14/23 Traffic safety and emergency access. City Manager City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION-
MATTERS FOR MAYOR AND COUNCIL
ITEM #:7
MEMORANDUM
MEETING DATE: March 26, 2024
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
6-A. Upcoming Events/Meetings
• April 6, 2024 (Saturday) Rotary Crab Feed, The RAC Gymnasium • April 9, 2024 (Tuesday) Council Meeting- 5:30 pm, Corcoran Council Chambers • Apil 15, 2024 (Monday) Planning Commission Meeting 5:30 pm, Corcoran Council Chambers
• April 23, 2024 (Tuesday) Council Meeting- 5:30 pm, Corcoran Council Chambers • May 14, 2024 (Tuesday) Council Meeting- 5:30 pm, Corcoran 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
832 Whitley Avenue Corcoran, CA 93212 * Phone 559.992.2151 * www.cityofcorcoran.com