CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Lots Conten ch Anders
Corcoran, CA 93212
Tuesday, March 25, 2025
5:30 P.M
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue.
Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.
ROLL CALL Mayor: Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
2. CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion. If anyone desires a 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 March 11, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approve Notice of Completion for the Water Meter Installation Project. 2-D. Approval Resolution No. 4077 declaring Surplus Property.
3. APPROPRIATIONS
3-A. Approval of Warrant Register dated March 25, 2025. (Pineda) (VV)
4. PRESENTATIONS
4-A. CalPERS Unfunded Accrued Liability Pension Update. (Gatzka) 4-B. Update on The Loop Pump Track Event. (Gatzka)
PUBLIC HEARING -None
6. STAFF REPORTS
6-A. Approve Termination of Land Lease with PhytoGen Seed Company, LLC and consider Lease Agreement with Jackson Weaver. (Faulkner) (VV)
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
8. CLOSED SESSION
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: Multiple Properties
Agency negotiator: City Manager
Negotiating parties:
Under negotiation: Price/Terms
9. 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 March 21, 2025.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, March 11, 2025
The regular session of the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:32 P.M.
ROLL CALL
Council members present: Patricia Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Zishan Lokhandwala, Sandra Pineda and Marlene Spain and Kevin
Tromborg.
Press present: Tina Botill from "The Corcoran Journal"
INVOCATION Invocation was presented by Robertson.
FLAG SALUTE The Flag Salute was led by Ojeda.
1. PUBLIC DISCUSSION
Dulce Sandoval, 405 Nimitz Ave, addressed the Council requesting information on the City policies for fundraiser vendors selling within the City limits.
Crystal Levan, 1203 Van Dorsten Ave, addressed the Council to thank several City staff for addressing some of her concerns. Ms. Levan addressed concerns regarding stray cats in her neighborhood and would like to see spay and neuter clinics be held by the City. Ms. Levan also addressed council requesting information on the City's policies regarding cameras on private properties.
CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:
Regular Meeting Minutes Page 1 of 4
Corcoran City Council
March 11, 2025
AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES:
ABSENT:
ABSTAINED:
2-A. Approval of minutes for the meeting of the City Council on February 25, 2025. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
Following Council discussion, a motion was made by Zamora-Bragg and seconded by AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES:
ABSENT:
PRESENTATIONS
4-A. Council presented Proclamation 2025-05 Honoring Julian Fernandez.
Item 4-B was tabled for the meeting on March 25, 2025.
5. PUBLIC HEARINGS
5-A. Public Hearing to obtain comments and consider adopting Resolution No. 4075 to establish service fees for the processing and issuance of Retail Cannabis Licenses and related operational permits was declared open at 5:43 p.m. City Manager, Greg Gatzka presented the staff report. There being no written or oral testimony, the public hearing was closed at 5:58 p.m.
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve Resolution No. 4075 to establish service fees for the processing and issuance of Retail Cannabis Licenses and related operational permits. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES:
ABSENT:
Regular Meeting Minutes Page 2 of 4
Corcoran City Council
March 11, 2025
5-B. Public Hearingto obtain comments adoption of Resolution No. 4076 to approve the City's Retail Cannabis Equity Program and grant authority for the City Manager to provide fee waivers to qualified equity applicants while grant funding is available was declared open at 6:00 p.m. City Manager, Greg Gatzka, presented the staff report.
There being no written or oral testimony, the public hearing was closed at 6:05 p.m.
Following Council discussion, a motion was made by Ojeda and seconded by Palmerin to adopt Resolution No. 4076 to approve the City's Retail Cannabis Equity Program and grant authority for the City Manager to provide fee waivers to qualified equity applicants while grant funding is available. Motion carried by the following AYES: Nolen, Ojeda, Palmerin and Zamora-Bragg
NOES: Jerry Robertson
ABSENT:
6. STAFF REPORTS
6-A. Community Development Director, Kevin Tromborg presented his department 2024- year end report.
6-B. Following Council discussion, a motion was made by Nolen and seconded by Robertson to approve Resolution No. 4074 granting authority to the Corcoran Housing Finance Committee regarding loan approvals and denials, Foreclosure's, Assumptions and loan monitoring. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Jerry Robertson and Zamora-Bragg NOES:
ABSENT:
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B.
-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Counci nay wish to discuss)
7-D. Committee Report
8. CLOSED SESSION - None
ADJOURNMENT 6:34 P.M.
Regular Meeting Minute Page 3 of 4
1 го 1, 202 Сосі
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
March 11, 2025
City of
CORCORAN
FOUNDED 1914
Public Works Department -
CONSENT CALENDAR
ITEM #: 2-C
MEMO
TO: Corcoran City Council
FROM: Joseph Faulkner, Public Works Director
DATE: March 19, 2025 MEETING DATE: March 25, 2025
SUBJECT: Notice of Completion for Water Meter Installation Project Recommendation:
Move to accept the Notice of Completion for the construction contract for the Water Meter Installation Project and authorize the Public Works Director to sign the Notice of Completion and the City Clerk to file the notice with the County Recorder's Office.
Discussion:
During a regular City Council Meeting on August 3r0, 1, 2023, the Council awarded the construction contract to West Valley Construction in the amount of $4,069,335.50 to provide meter installation services for over 1,700 unmetered water services in Corcoran.
A Notice of Completion will need to be recorded with the County Clerk Recorder's office now that the Contractor has fulfilled his contractual obligation for construction of the project.
Original Bid Amount:. ..S4,069,335.50
Approved Change Orders: .$ 137,712.97
Final Construction Contract Total: .$3,429,610.38
Budget Impact:
No Budget impact to record Notice of Completion.
Attachment:
Notice of Completion
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
CONSENT CALENDAR
ITEM #: 2-D
MEMO
TO: Corcoran City Council
FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: March 21, 2025 MEETING DATE: March 25, 2025
SUBJECT: Approval Resolution No. 4077 declaring Surplus Property.
Discussion:
The attached resolution and Exhibit A indicate the vehicle the City is no longer using. Staff recommends the approval of Resolution No. 4077 declaring the listed city vehicles surplus and available for sale.
Recommendation:
Move to approve Resolution No. 4077 as part of the consent calendar.
Budget Impact:
None
Attachments:
Resolution No. 4077
Exhibit A
City Offices
1033 Chittenden Avenue * Corcoran, CA 93212 Phone 559/992-2151 * www.cityofcorcoran.com RESOLUTION NO. 4077
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN
DECLARING CERTAIN PROPERTY SURPLUS AND ORDER DISPOSAL
WHEREAS, the City of Corcoran, from time to time, finds it necessary to dispose of surplus property used in the process of conducting its municipal affairs; and, WHEREAS, the personal property sold has no practical usage to the City of Corcoran; and,
WHEREAS, it would be in the best interest of the City of Corcoran to declare this property surplus and order disposal;
NOW, THEREFORE, BE IT RESOLVED that the items on Exhibit A are so declared as surplus and for disposal in the best interest of the City of Corcoran. 2025, by the following vote:
AYES:
NOES:
ABSENT:
APPROVED:
Sidonio "Sid" Palmerin, Mayor
ATTEST:
Marlene Spain, City Clerk
CLERKS CERTIFICATE
City of Corcoran }
County of Kings ) ss.
State of California }
1, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the 25 day of March 2025, by the vote as set forth therein.
DATED:
ATTEST:
Marlene Spain
City Clerk
[ seal ]
EXHIBIT "A"
Surplus Property
Vehicle
2000 Volkswagen Bug VIN# 3VWBC21CSYM415888
Ram 2500 VIN# 1B7HC16Y61S232010
Ram 2500 VIN# 3B6KC26Z61M545687
Ram 2500 VIN# 3B6KC26Z81M545691
Ram 2500 VIN# 3B6KC26Z81M545691
Ram 2500 VIN# 3B6KC26Z61M545690
Ram 2500 VIN# 3B6KC26Z41M545686
Ram 2500 VIN# 3B6KC26Z01M545684
Ram 2500 VIN# 3B6KC26Z21M545685
Mule 4/WD VIN# JKAFCE167B545893
Caprice VIN# 6G1MK5U25DL812897
Caprice VIN# 6G3NSSU23EL934932
'aprice VIN# 6G3NS5U2HL300068
Silverado VIN# 2GCEK13Z661283727
• A
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A
MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 03/25/25 MEETING DATE: 03/25/25
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.
Bud get a register includes expenses approved in the Fiscal Year 2024/2025 Budget and may include items which will be addressed through Budget Amendments.
Attachments:
Warrant Register #1 for warrant request date: 03/19/25
• Warrant Register #2 for warrant request date: 03/19/25 Accounts Payable
Check Detail
User: Imustain
Printed: 03/19/2025 - 11:00AM ORE ORN
#1
Vendor No Vendor Name Check Description Amount
1 CHRISGAL - Christopher Galutira Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/19/2025 TRAFFIC COLLISION INV COURSE 4/7/25-4/11/25 104-421-300-270 115.00 Inv PER DIEM Total 115.00
115.00
CHRISGAL - Christopher Galutira Total: 115.00
2 BONILLAJ - Jocelyn Bonilla Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
POST SUPERVISOR COURSE 4/14/25-4/25/25 104-421-300-270 230.00 03/19/2025
Inv PER DIEM Total 230.00
230.00
BONILLAJ - Jocelyn Bonilla Total: 230.00
3 LEOVILLA - Leonardo Villasenor Line Item Account
03/19/2025
Inv PER DIEM
Line Item Datc Line Item Description Line Item Accoun
03/19/2025 TRAFFIC COLLISION INV COURSE 41725-4/11/25 104-421-300-270 115.00 Inv PER DIEM Total 115.00
115.00
LEOVILLA - Leonardo Villasenor Total: 115.00
•
...
CASTRPED - Pedro Castro Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/19/2025 POST MNGMNT COURSE 3/23/25-3/27/25 104-421-300-270 406.00 Inv PER DIEM Total 406.00
406.00
CASTRPED - Pedro Castro Total: 406.00
5 ROBSEVIL - Robert Sevilla Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/19/2025 ELECTRONIC SURVEILLANCE CERT COURSE 3/20/25 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 ROBSEVIL - Robert Sevilla Total: 23.00
6 WILLSTEP - William Stephens Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/19/2025 FTO UPDATE COURSE 4/1/25-4/3/25 104-421-300-270 66.00 Inv PER DIEM Total 66.00
66.00 WILLSTEP - William Stephens Total: 66.00
Total: 955.00
AP-Check Detail (3/19/2025 - 11:00 AM) Page 2
Accounts Payable
Check Detail
User: Imustain
Printed: 03/19/2025 - 1:20PM
CORE CRAN #2
Vendor No Vendor Check Description
Amount
1 AMCONSUL - A & M Consulting Engineers Line Item Account 03/19/2025
Inv INV18892021
Line Item Dale Line Item Accoum
104-406-300-200 555.00
03/10/2025
Inv INV18892021 Total 555.00
Inv INV20572021
Line Item Date Line Item Account
104-406-300-200 1,562.00
03/10/2025
Inv INV20572021 Total 1,562.00
Inv INV21472021
Line Item Rate Line liem Description Line Item Accouni
STP FUND CML-S223(022)PHASE 1 BIKE & PEDS FACILITES - CONTR ENG 141-434-300-200 648.00 03/10/2025
648.00
Inv INV21472021 Total
Inv INV21482021
ne item Descciptis Line Item Account
Line Item Date 109-434-500-530 78,195.00
03/10/2023 TPL-5223(025) CONSTRUCTION ENGINEERIN
Inv INV21482021 Total 78,195.00
Inv INV21502021
Line liem Rets ne Item Dessript Line Item Account
03/10/2025 PL-S223(029) GRANT PS&E DOCS REVIE 109-434-500-530 6.152.60 Inv INV21502021 Total 6,152.60
Inv INV21512021
Line Item Date Line Item Description Line Item Account
5223-027 BIKE & PEDS FACILITES ON WHITLEY AVE -DOCS REVIEW 141-434-300-200 350.00 03/10/2025
350.00
Inv INV21512021 Total
Inv INV21532021
•
Line Item Date Line Item Description Line Item Accouns
03/10/2025 CLEAN CA-BEAUTIFICATION & CLEAN UP PROJECT GRANT 5223-031 109-434-500-530 8,680.00 Inv INV21532021 Total 8,680.00
96,142.60
AMCONSUL - A & M Consulting Engineers Total: 96,142.60
2 AMOFFSOL - American Office Solutions, LLC Line Item Account 03/19/2025
Inv 24364
Line Item Date Line Item Description Line Item Account
03/12/2025 ROUND TRIP MILEAGE NETWORK DOWN 2/17/25 104-432-300-201 120.00 03/12/2025 MILEAGE FOR WTP -TROUBLESHOOT WINDOWS 2/21/25 105-437-300-200 120.00 Inv 24364 Total 240.00
Inv 24365
Line Item Date Line Item Description Line Item Account
03/12/2025 MEASURE A MILEAGE FIX ANTENNA AT FATHER WYATT PARK 2/5/25 138-413-300-200 120.00 Inv 2436S Total 120.00
Inv 24386
Line Item Date Line lem Description Line Item Account
03/12/2025 NETWORK DOWN 2/15/25 104-432-300-201 400.00
Inv 24386 Total 400.00
760.00
AMOFFSOL - American Office Solutions, LLC Total: 760.00 3 ASBEVNIR - Asbury Environmental Services Line Item Account 03/19/2025
Inv 1500-01185204
Line Item Date Line item Description Line Item Account
03/10/2025 USED OIL PICK UP 104-433-300-200 137.00
inv 1500-01185204 Total 137.00
137.00
ASBEVNIR - Asbury Environmental Services Total: 137.00
AZAUTO - Az Auto Parts Line Item Account
03/19/2025
•
Inv 230084
Line Item Date Litte Item Description Line Item Account 03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 34.00 Iny 230084 Total 34.00
Inv 230086
Line Item Date Line Item Description Line Item Account
03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 19.20 Inv 230086 Total 19.20
Inv 230103
Line lism Rats Line Item Dessription Line Item Ascount
03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 67.12 Inv 230103 Total 67.12
120.32
120.32
AZAUTO - Az Auto Parts Total:
BESTDEAL - Best Deal Food Co Inc. Line Item Account
03/19/2025
Inv 149464
Line Item Date Line Item Description Line Item Ascount
DOG FOOD 104-421-300-203 95.17
03/10/2025
95.17 In 149464 Total
Inv 149647
Line Item Date Line Item Description Line Item Accouns
104-421-300-203 75.23
03/10/2025 DOG FOOD
Inv 149647 Total 75.23
Inv 7545
Lins Item Dese Lins Item Description Line Item Ascount
120-435-300-210 14.74
03/10/2025 WWTP SUPPLIES
14.74 Inv 7545 Total
185.14
185.14
BESTDEAL - Best Deal Food Co Inc. Total:
6 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 03/19/2025
Inv CV
•
Line Item Date Ling Item Descriptien Line Item Account
03/11/2025 RETURN PITTSBURGH SPRAY SPRAYER EQUIP 109-434-300-210 -83.46 03/11/2025 AMAZON OFFICE PAPER - DUMP DAYS 104-431-300-210 75.72 03/11/2025 AMAZON PARK SUPPLIES 104-412-300-210 5.09
03/11/2025 DKF SOLUTIONS CONFINED SPACE ZOOM TRAINING DZABLE 105-437-300-270 185.00 03/11/2025 OFFICE OF WATER PROGRAM-MARQUEZ WWTP SECONDARY TREATMENT CLASS 120-435-300-270 30.00 03/11/2025 DKF SOLUTIONS CONFINED SPACE ZOOM TRAINING P.ORTIZ 120-435-300-270 185.00 03/11/2025 I'VE GOT BRAGGIND RIGHTS -MEASURE A-FAMILY DAY/PUMP TRACK SHIRTS 138-426-300-210 175.00 03/11/2025 ULTRA DESIGNS MEASURE A FAMILY DAY/PUMP TRACK SAFETY VESTS 138-426-300-210 462.00 03/11/2025 CA WATER ENVIRON D. ZABLE APPLICATION FOR TECHNICAL CERT 120-435-300-270 448.00 03/11/2025 FONSECA'S NURSERY PLANTS/PLANTER BOX CITY HALL PATIO 104-432-300-210 496.12 03/11/2025 PITTSBURGH SPRAY GRACO GRINDER REPAIR 109-434-300-140 99.11 03/11/2025 AMAZON STORAGE BINS 104-412-300-210 37.89
03/11/2025 RETURN AMAZON TRELLIS FOR CITY HALL PATIO 104-432-300-210 -583.77 03/11/2025 AMAZON UNIT 299 SUPPLIES 104-412-300-210 43.29 03/11/2025 AMAZON GRAB IT REACHER 104-412-300-210 101.71 03/11/2025 AMAZON KEYBOARD MOUSE COMBO 104-433-300-210 47.61 03/11/2025 PARTS TOWN VETS HALL KITCHEN WARMERS 104-432-320-210 152.46 Inv CV Total 1,876.77
inv JF
Line Item Date Line Item Description Line Item Account
03/11/2025 CA-NY SECTION AWWA - WCW25 ANAHIEM TRAINING 4/7125-4/10/25 105-437-300-270 625.00 03/11/2025 ADOBE 104-431-300-200 12.99
03/11/2025 MARISCOS EL CAPITAN MEETING 104-431-300-200 82.94 03/11/2025 DISNEYLAND HOTEL ROOM 4/7/25-4/10/25 105-437-300-270 362.70 03/11/2025 COST LESS - COFFEE SUPPLIES 104-431-300-200 8.38 Inv JF Total 1,092.01
Inv KT
Line Item Date Line /lem Desciptien Line Item Accouns
03/11/2025 UPS - CE - 1310 JEPSEN VA 104-406-300-198 13.03 03/11/2025 OFFICE SUPPLIES 104-406-300-210 184.43
03/11/2025 OFFICE SUPPLIES 104-406-300-210 45.15
03/11/2025 OFFICE SUPPLIES 104-406-300-210 25.95
03/11/2025 TRAINING BOOKS BLDG & CE 104-406-300-270 2,271.08 03/11/2025 CALBO MEMBERSHIO RENEWAL 104-406-300-206 260.00 03/11/2025 OFFICE SUPPLIES 104-406-300-210 42.09
03/11/2025 OFFICE SUPPLIES 104-406-300-210 29.70
03/11/2025 CACEO MEMBERSHIP RENEWAL 104-406-300-206 100.00 03/11/2025 TRAINING WEBINAR BLDG & CE EVENTBRITE 104-406-300-270 135.23 03/11/2025 APA MEMBERSHIP SIGN UP 104-406-300-206 308.71 Inv KT Total 3,415.37
Inv ML
Line Item Date Line Item Description Line Item Account
03/11/2025 LCW TRAINING - WAGE HOURS 104-401-300-270 75.00 03/11/2025 JOANNA'S ADOBE SUBSCRIPTION 104-406-300-200 19.99 03/11/2025 DMV PHYSICAL J. MARQUEZ 120-435-300-200 115.00 03/11/2025 COUNCIL CHAMBER NAME WEDGE - MAYOR 104-401-300-210 90.52
•
03/11/2025 ADOBE RENEWAL CITY ADMIN 104-401-300-200 239.88 Inv ML Total 540.39
Inv MO
Line Item Date Line Item Description Line Item Account
03/11/2025 DOLLY & SERVICE CART FOR EVIDENCE 104-421-300-210 139.40 03/11/2025 BIANCHI ACCUMOLD 104-421-300-210 90.76
03/11/2025 MASSAGE CHAIR BSCC GRANT 104-000-331-039 2,164.99 03/11/2025 GAMING CHAIR BSCC GRANT 104-000-331-039 113.65 03/11/2025 BIANCHI ACCUMOLD 104-421-300-210 219.50
03/11/2025 AMAZON GAMING CHAIRS 104-421-300-150 276.02
03/11/2025 FLOWERS FOR PAMS PROMOTION 104-121-300-210 46.53 Inv MO Total 3,050.85
Inv PC
Line Item Date Line Item Dessriptien Line Item Account
03/11/2025 CASA MUNRAS HOTEL STAY - TRAINING 104-421-300-270 952.22 03/11/2025 AMAZON TACTICAL PANTS 104-421-300-230 $4.07
03/11/2025 AMAZON MEASURING WHEEL 104-421-300-210 $1.86 03/11/2025 AMAZON TACTICAL BELT 104-421-300-230 21.63
03/11/2025 AMAZON SAFETY FLARE CONTAINERS 104-421-300-210 79.51 Inv PC Total 1,159.29
Inv RS
Line Item Date Line Item Description Line Item Account
03/11/2025 AMAZON BANKER BOXES 104-421-300-150 272.32
03/11/2025 SNACKS FOR WOMANMAN OF THE YEAR 104-421-300-154 20.20 03/11/2025 LARGE RIFLE BOXES 104-421-300-150 170.00
03/11/2025 AMAZON OFFICE SUPPLIES - RETURN 104-421-300-150 -48.95 104-421-300-150 49.96
03/11/2025 MUFFINS/FRUIT FOR JURY
NACKS FOR WOMAN/MAN OF THE YEAF 104-421-300-154 73.54
03/11/2025
03/11/2025 OCKETBOOKS FOR EXPLORER 104-421-300-210 5.41 03/11/2025 AMAZON AIR PURIFIER FILTER 104-421-300-150 24.67 03/11/2025 AMAZON TISSUE 104-421-300-150 30.30
REX PET INSURANCE 104-421-300-217 62.59
03/11/2025
104-421-300-150 40.28
03/11/2025 TEA/SUGAR
AMAZON CHARGER PLATES FOR BANQUET 104-421-300-154 41.12 03/11/2025
03/11/2025 AMAZON PENS & STAPLER 104-421-300-150 51.92
03/11/2025 COFFEE/PLATES/FRUIT 104-421-300-150 59.34
03/11/2025 LARGE RIFLE BOXES - SHIPPING 104-421-300-150 185.84 03/11/2025 AMAZON LAMINATING POUCHES 104-421-300-150 16.80 03/11/2025 SID SYMPATHY FLOWERS 104-421-300-210 86.18
AMAZON BANKER BOXES 104-421-300-150 145.40
03/11/2025
03/11/2025 VERIZON 104-421-300-221 200.20
03/11/2025 STORAGE CONTAINERS 104-421-300-150 81.47
104-421-300-150 48.95
03/11/2025 AMAZON FOAM CUPS
03/11/2025 VERIZON 104-421-300-221 1,029.46
03/11/2025 AMAZON AIR PURIFIER FILTERS 104-421-300-150 24.67 AMAZON ENVELOPES & LABLES 104-421-300-150 31.34
03/11/2025
03/11/2025 AMAZON OFFICE SUPPLIES - RETURN 104-421-300-150 61.39 03/11/2025 DALTON POLO 104-421-300-230 68.62
03/11/2025 AMAZON WIRELESS MOUSE & WALL BASKET 104-421-300-150 41.87 03/11/2025 AMAZON BINDERS 104-421-300-150 57.90
03/11/2025 WATER/COFFEE/COOKIES 104-421-300-150 94.42
03/11/2025 ACETONE WIPES 104-421-300-150 69.02
03/11/2025 AMAZON PRINTER PAPER 104-421-300-150 64.94
03/11/2025 NOTEBOOKS FOR EXPLORERS 104-421-300-210 13.63 03/11/2025 MASSAGE CHAIR BCC GRANT 104-000-331-039 2,164.99 Inv RS Total 5,217.01
Inv SB
Line Item Date Line Item Description Line Item Ascouns
03/11/2025 AMAZON AIR TAGS 104-421-300-150 32.46
03/11/2025 VERIZON 104-421-300-221 1,026.82
03/11/2025 VERIZON 104-421-300-221 200.20
03/11/2025 AMAZON BELT CLIPS 104-421-300-150 10.27
Inv SB Total 1,269.75
inv SP
Line Item Dats Line Item Descriptien Line Item Account
03/11/2025 THE MERITAGE RESORT CREDIT TRAINING 2024 MUNICIPAL FIN INSTITUTE 104-405-300-270 -754.52 03/11/2025 EARTHLINK 104-402-300-157 46.95
03/11/2025 INTERNET SERVICE 1033 CHITTENDEN ACCT# 81S5500400041872 104-432-300-220 291.09 03/11/2025 INTERNET SERVICE 895 PUEBLO ACCT#81SSS00400177130 120-435-300-220 246.04 03/11/2025 INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 7,680.21 03/11/2025 RECIEPT PRINTER @ MICHAEL'S WORK STATION 104-405-300-150 411.56 03/11/2025 PHONE SERVICE 911 HANNA 963230566 104-421-300-220 1,804.36 Inv SP Total 9,725.69
inv TG
Line Item Date Line Item Description Line Item Accouns
03/11/2025 RETURN ID CARD SLOT PUNCH CANNABIS GRANT 104-402-300-285 -34.99 03/11/2025 LINENS/DRY CLEANED EMP APPREC LUNCH 104-402-300-215 418.00 03/11/2025 INK CARTRIDGE TG PRINTER 104-402-300-210 146.02 03/11/2025 POLY BAG FOR RETURN 104-402-300-210 4.28
03/11/2025 CITY HALL COPY MACHINE TONER FREIGHT CHARGE 104-432-300-150 15.00 03/11/2025 COUNCIL SUPPLIES 104-401-300-210 10.93
03/11/2025 COPY PAPER RETURN / COLOR 104-402-300-210 -27.44 03/11/2025 COUNCIL SUPPLIES 104-401-300-210 12.81
03/11/2025 EMP OF THE QTR & COUNCIL SUPPLIES 104-402-300-215 110.88 03/11/2025 COUNCIL SUPPLIES 104-401-300-210 29.01
03/11/2025 UNUSED EVENT SUPPLIES 104-402-300-200 -59.60 03/11/2025 COUNCIL SUPPLIES 104-401-300-210 69.65
Inv TG Total 694.55
28,041.68
BUSINCAR - Business Card- Bank of America Credit Cards Total: 28.041.68 7 CADEPOFT - California Department of Transportation Line Item Account 03/19/2025
Inv SL250255
•
•
Line Item Date Line Item Description Line Item Account
03/10/2025 SIGNAL & LIGHTING JULY-SEPT 2024 NORTH ENTRANCE 109-434-300-160 72.84 Inv SL250255 Total 72.84
72.84 CADEPOFT - California Department of Transportation Total: 72.84 8 CALIHIPA - California Highway Patrol Line Item Account 03/19/2025
Inv
Line Item Date Line Item Description Line Item Account
03/10/2025 ANNUAL INSPECTION 2025 (BUSES 167,215,216 & 238) 145-410-300-160 200.00 Inv Total 200.00
200.00
CALIHIPA - California Highway Patrol Total: 200.00
9 CANFINSV - Cannon Financial Services, Inc. Line Item Account 03/19/2025
Inv 39108178
Line Item Date Line Item Description Line Item Account
CONTRACT CHARGE 3/1/25 - 3/31/25 104-432-300-180 455.24 03/18/2025
Inv 39108178 Total 455.24
455.24
CANFINSV - Cannon Financial Services, Inc. Total: 455.24 10 CITYOFCO - City of Corcoran Line Item Account
03/19/2025
Inv 002166-011
Line Item Date Line Item Description Line item Account
CITY SERVICES 1116 SHERMAN AVE 301-430-300-316 154.72
03/10/2025
154.72
Inv 002166-011 Total
154.72
154.72
CITYOFCO - City of Corcoran Total:
11 COOKCOMM - Cooks Communications Line Item Account
03/19/2025
Inv 160010
Line Item Date Line Item Dessription Line Item Account
03/10/2025 REPAIR UNIT 266 104-421-300-260 565.48
Inv 160010 Total 565.48
$65.48
COOKCOMM - Cooks Communications Total: 565.48
12 COPWARE - CopWare, Inc Line Item Account
03/19/2025
Inv 87085
Line item Date LInE lem Descriptio Line Item Account
03/10/2025 :A PEACE OFFICE LEGAL SOURCE, SITE LICENSE MAY 2025- APRIL 202 104-421-300-200 705.00 Inv 87085 Total 705.00
705.00
COPWARE -CopWare, Inc Total: 705.00
13 CORCHARD - Corcoran Hardware Line Item Account
03/19/2025
Inv B387151
Line Item Date Line Item Descriptien Line Item Account
03/14/2025 BUILDING INSPECTOR SUPPLIES 104-406-300-210 50.86 Inv B387151 Total 50.86
50.86 CORCHARD - Corcoran Hardware Total: 50.86
14 CORCOPETTY - City of Corsoran Line Item Account
03/19/2025
Inv
Line liem Date Line llem Description Line Item Account
03/17/2025 MEASURE A FAMILY DAY SUPPLIES - CYNTHIA STAPLES 138-426-300-210 120.39 03/17/2025 R. SEVILLA PRISONER EXRADITION OREGON 3/18/25-3/19/25 104-421-300-270 88.00 03/17/2025 POSTAGE 104-432-300-150 4.50
03/17/2025 AUDITOR SNACKS - ON SITE 104-405-300-150 31.92 Inv Total 244.81
•
244.81
CORCOPETTY - City of Corcoran Total: 244.81
CORPUCO - Corcoran Publishing Company Line Item Account 03/19/2025
inv 19711
Line Item Dats Line Item Descriptien Line Item Account
03/10/2025 CAT AD FEE FEB 6 & 20 2025 104-401-300-156 $66.00 Inv 19711 Total $66.00
inv 19714
Line Item Date Line Item Description Line Item Account
03/10/2025 NIXEL MONTHLY 104-421-300-156 72.00
Inv 19714 Total 72.00
638.00
CORPUCO - Corcoran Publishing Company Total: 638.00
16 CRFO&CO - Creative Forms & Concepts Line Item Account 03/19/2025
Inv 121035
Line Item Date Line Item Description Line Item Account
LASER AP CHECKS & SHIPPING 104-405-300-150 957.51
03/14/2025
Inv 121035 Total 957.51
957.51
CRO&CO - Creative Forms & Concepts Total: 959.51
17 CSJV - CSJVRMA Line Item Account
03/19/2025
Inv RMA 2024-0008
Line Item Date Line Item Description Line Item Account
03/14/2025 LIABILITY PROGRAM 109-434-300-130 5,573.87
03/14/2025 LIABILITY PROGRAM 104-401-300-130 1,392.62
03/14/2025 104-412-300-130 2,438.57
LIABILITY PROGRAM 120-435-300-130 4,610.36
03/14/2025 LIABILITY PROGRAM 112-438-300-130 1,045.10
03/14/2025 LIABILITY PROGRAM 1,723.47
03/14/2025 LIABILITY PROGRAM 104-405-300-130
03/14/2025 LIABILITY PROGRAM 136-415-300-130 6,348.81
104-433-300-130 1,741.83
03/14/2025 LIABILITY PROGRAM
03/14/2025 LIABILITY PROGRAM 138-413-300-130 4,354.58
121-439-300-130 717.03
03/14/2025 LIABILITY PROGRAM
LIABILITY PROGRAM 104-432-300-130 2,786.93
03/14/2025
03/14/2025 LIABILITY PROGRAM 104-421-300-130 33,620.34
03/14/2025 LIABILITY PROGRAM 104-431-300-130 2,438.57
03/14/2025 LIABILITY PROGRAM 105-437-300-130 19,159.32
03/14/2025 LIABILITY PROGRAM 145-410-300-130 4,740.15
03/14/2025 LIABILITY PROGRAM 104-406-300-130 2,034.39
03/14/2025 LIABILITY PROGRAM 104-402-300-130 2,787.06
Inv RMA 2024-0008 Total 97,513.00
Inv RMA 2024-0033
Line Item Date Line Item Description Line Item Accoun
03/14/2025 WORKERS COMP 104-402-200-121 2,827.88
03/14/2025 WORKERS COMP 178-441-200-121 272.85
03/14/2025 WORKERS COMP 120-435-200-121 7,423.71
03/14/2025 WORKERS COMP 109-434-200-121 4,099.87
03/14/2025 WORKERS COMP 145-410-200-121 17,664.61
03/14/2025 WORKERS COMP 104-412-200-121 2,351.81
03/14/2025 WORKERS COMP 110-434-200-121 976.82
03/14/2025 WORKERS COMP 179-442-200-121 3.12
03/14/2025 WORKERS COMP 104-431-200-121 1,606.44
03/14/2025 WORKERS COMP 104-433-200-121 2,740.39
03/14/2025 WORKERS COMP 177-448-200-121 172.86
03/14/2025 WORKERS COMP 301-430-200-121 172.86
03/14/2025 WORKERS COMP 104-421-200-121 60,806.11
03/14/2025 WORKERS COMP 104-432-200-121 1,370.48
03/14/2025 WORKERS COMP 311-408-200-121 893.30
03/14/2025 WORKERS COMP 105-437-200-121 12,187.98
03/14/2025 WORKERS COMP 121-439-200-121 2,856.17
03/14/2025 WORKERS COMP 112-438-200-121 293.09
03/14/2025 WORKERS COMP 104-405-200-121 665.24
03/14/2025 WORKERS COMP 104-406-200-121 1,891.41
Inv RMA 2024-0033 Total 121,277.00
218,790.00
CSJV - CSJVRMA Total: 218,790.00
18 DOCOCPUA - Doctors Occupational Testing Solutions Line Item Account 03/19/2025
Inv 5884
Line Item Rate Line Item Description Line Item Account
03/17/2025 PRE EMPLOYMENT DRUG SCREEN S. GUERRERO 104-421-300-200 65.00 • 03/17/2025 PHYSICAL S. GUERRERO 104-121-300-200 85.00 03/17/2025 PHYSICAL D. LONG 104-421-300-200 85.00
03/17/2025 PRE EMPLOYMENT DRUG SCREEN D. LONG 104-421-300-200 65.00 Inv 5884 Total 300.00
300.00
DOCOCPUA - Doctors Occupational Testing Solutions Total: 300.00 19 ELIZASAN - Elizabeth Sanchez Arvizu Line Item Account 03/19/2025
Inv 00720534
Line Item Date Line Item Description Lins Item Accouns
03/14/2025 VETS HALL DEPOSIT REFUND 3/8/25 104-432-300-200 200.00 Inv 00720534 Total 200.00
200.00
ELIZASAN - Elizabeth Sanchez Arvizu Total: 200.00
20 FAULKJOS - Joseph Faulkner Line Item Account
03/19/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Ascount
03/14/2025 WCW25 4/6/25-4/10/25 105-437-300-270 362.00
Inv PER DIEM Total 362.00:
362.00
362.00
FAULKJOS - Joseph Faulkner Total:
21 PEDE - FedEx Line Item Account
03/19/2025
Inv 8-785-01278
Line (tem Date Line Item Dessription Line Item Ascouns
03/10/2025 POSTAGE PITTSBURGH SPRAY RETURN 109-434-300-210 19.39 Inv 8-785-01278 Total 19.39
19.39 FEDE - FedEx Total: 19.39
22 FERGUENT - Ferguson Enterprises, Inc Line Item Account 03/19/2025
Inv 6980
Line Item Dats Line Liem Descriptien Lins Item Accouns
03/17/2025 WTP REPAIRS 105-437-300-140 1,596.44
1,596.44
Inv 6980 Total
1,596.44
FERGUENT - Ferguson Enterprises, Inc Total: 1.596.44
23 FIRFOUNB - First Foundation Bank Line Item Account
03/19/2025
Inv
Line Item Date Line Item Description Line Item Account
03/14/2025 LEASE INTEREST PAYMENT FOR UNFUNDED LIABILITY DUE 412/25 236-451-400-410 197,195.00 Inv Total 197,195.00
197,195.00
FIRFOUNB - First Foundation Bank Total: 197,195.00
24 FRONTCOM - Frontier Communications Line Item Account 03/19/2025
Inv 99227750604085
Line lem Date Line Item Pessiption Line Lem Account
03/10/2025 CITY HALL 559-992-2775-060408-5 104-432-300-220 228.57 Inv 99227750604085 Total 228.57
228.57
03/19/2025
inv 209148153803019
Line Jem Dais Line Item Description Line item Account
03/10/2025 RAO 209-148-1538-030198-5 136-415-300-220 43.19 Inv 209148153803019 Total 43.19
43.19 03/19/2025
Inv 99210200731195
Line Item Date Line Item Description Line Item Account
03/10/2025 PD FAX 559-992-1020-073119-5 104-421-300-220 643.53 Inv 99210200731195 Total 643.53
643.53
03/19/2025
Inv 99286801122995
Line Item Date Line Item Description Line Item Account
03/10/2025 VETS HALL 55999286801122995 104-432-320-220 118.51 Iny 99286801122995 Total 118.51
118.51
03/19/2025
Inv 99214080910985
Line Item RAts Line Item Description Line Item Accouns
03/10/2025 PW FAX 559-992-1408-091098-5 104-432-320-220 180.25 Iny 99214080910985 Total 180.25
180.25
03/19/2025
Inv 99212160621185
Line Item Date ine Item Descriptis Line Item Account
03/10/2025 WTP 559-992-1216-062118 120-435-300-220 235.50 Inv 99212160621185 Total 235.50
235.50
03/19/2025
Inv 99292180711065
Line Item Date Line Item Description Line Item Account
03/10/2025 WTP 559-992-9218-0711065 105-437-300-220 256.27 256.27
Iny 99292180711065 Total
256.27
03/19/2025
inv 99212160621185
Lins Isem Rats Line Item Description Line Item Accouns
TRANSIT 559-992-1216-062118-5 145-410-300-220 117.75
03/10/2025
117.75
Inv 99212160621185 Total
117.75
1,823.57
FRONTCOM - Frontier Communications Total:
25 GALINAD - Galind f9aras Discing Line lem Acouns
Inv 006
Line liem Date Line Item Description Line Item Account
03/14/2025 BOARD UP MATERIAL & LABOR 1310 JEPSEN 104-406-300-198 261.00 Inv 006 Total 261.00
261.00
GALINEAD - Galindo Farms Discing Total: 261.00
26 GARYBURR - Gary V. Burrows Inc. Line Item Account
03/19/2025
Inv 168757
Line Item Date Line Item Description Line Item Account
03/10/2025 DIESEL BULK 105-437-300-250 910.58
03/10/2025 DIESEL BULK 109-434-300-250 910.57
Inv 168757 Total 1,821.15
Inv 169587
Line Item Date Line Item Description Line Item Account
03/10/2025 FUEL - MECH 104-433-300-250 137.44
03/10/2025 FUEL - STREETS 109-434-300-250 481.80
03/10/2025 FUEL - WW 120-435-300-250 254.31
Inv 169587 Total 873.55
2,694.70
GARYBURR - Gary V. Burrows Inc. Total: 2,694.70
27 GOLDCOAS - Gold Coast K9 / K9 Services L.L. Line Item Account 03/19/2025
Inv CORCORANPD-10
Line Item Date Line Item Description Line Item Account
03/10/2025 K9 TRAINING FEB 2025 104-421-300-270 500.00
Inv CORCORANPD-10 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 28 INTGASSE - Interstate Gas Services Line Item Account 03/19/2025
Inv 7021846
Line Item Date Line Item Description Line Item Account
0310/2025 ANNUAL DISCLOSURE REPORTING WATER BOND 2012A & 2016A 105-437-300-200 1,400.00 Inv 7021846 Total 1,400.00
Inv 7021849
Line Item Date Line Item Description Line Item Account
03/10/2025 WATER ENTERPRISE CONSULTING SUPPORT FEB 2025 105-437-300-200 4,635.88 Inv 7021849 Total 4,635.88
6,035.88
INTGASSE - Interstate Gas Services Total: 6,035.88
29 JONESELC -Jones Electric Line Item Account
03/19/2025
0170136
Line Item Date Line Item Description Line Item Accouns
REPAIR STREET LIGHTS DOWN TOWN 109-434-300-200 300.00
03/14/2025
300.00
Inv 0170136 Total
300.00
JONESELC -Jones Electric Total: 300.00
30 STZTODDC -JT2 Inc. Line Item Account
03/19/2025
24043 RET
Line Item Diste Line Item Description Line Item Account WTP BASIN RELOCATION CONSTRUCTION 105-437-500-551 15,502.70 03/14/2025
15,502.70
Inv 24043 RET Total
15,502.70
15,502.70
JT2TODDC-JT2 Inc. Total:
31 KCAO - Kings Community Action Orgurization Line Item Account 03/19/2025
Inv
Line /em RAts Line ltem Description Line Item Account
03/13/2025 OPERATING EXPENSES OPIOID SETTLEMENT 117-426-300-200 1,962.74 1,962.74
Inv #20 Total
1,962.74
•
KCAO - Kings Community Action Organization Total: 1,962.74 32 KINGSCOC - Kings County Clerk Line Item Account
03/19/2025
Inv 25-1572
Line Item Date Line Item Description Line Item Account
03/10/2025 RECORDED RECONVEYANCES (13) & (1) NOTICE OF RELEASE JAN 2025 301-430-300-200 280.00 Inv 25-1572 Total 280.00
280.00
KINGSCOC - Kings County Clerk Total: 280.00
33 KINVETSV - Kings Veterinary Service Line Item Account 03/19/2025
Inv 87114
Line Item Rats Line Item Descriptien Line Item Accoun
03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00
Inv 87l14 Total 275.00
Inv 87163
Line Item Date Lins Item Description Line Item Account
03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00
Inv 87163 Total 275.00
Inv 87164
Line Item Date Lins Item Description Line Item Account
03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00
Inv 87164 Total 275.00
Inv 87438
Line Item Rats Line Item Description Line Item Account
03/10/2025 ANIMAL CONTROL 104-421-300-203 275.00
Inv 87438 Total 275.00
1,100.00
KINVETSV - Kings Veterinary Service Total: 1.100.00
34 KWRA - Kings Waste & Recycling Line Item Account
03/19/2025
Inv
Line Item Date Line Item Description Line Item Account
03/10/2025 MISC COMMODITY UNITS/TON 112-436-300-192 29,451.60 03/10/2025 (30) GREEN WASTE - 153.49 UNITS/TON 112-436-300-192 3,029.95 03/10/2025 (16) BLUE CANS 55.09 UNITS/TON 112-436-300-192 6,139.60 Inv Total 38,621.15
38,621.15
KWRA - Kings Waste & Recycling Total: 38,621.15
35 LAWRTRAC - Lawrence Tractor Line Item Account
03/19/2025
Inv 726209
Line Item Dats Line Item Description Line Item Accoun
03/14/2025 PARKS SUPPLIES 104-412-300-210 128.49
Inv 726209 Total 128.49
128.49
LAWRTRAC - Lawrence Tractor Total: 128.49
36 LEAFCAP - Leaf Capital Funding LLC Line Item Account 03/19/2025
Inv 17966095
Line Item Date Line Item Dessription Line Item Account
03/10/2025 COPIER SERVICE RENTAL 104-421-300-180 390.60 390.60
Inv 17966095 Total
390.60
LEAFCAP - Leaf Capital Funding LIC Total: 390.60
37 LINDINCE - Linde Inc. Line Item Account
03/19/2025
Inv 48329288
Line Item Date Line Item Description Line lem Ascount
105-437-300-200 108.25
03/10/2025 TELEMETRY FOR CO2
Inv 48329288 Total 108.25
108.25
•
LINDINCE - Linde Inc. Total: 108.25
38 LOWES - Lowe's Line Item Account
03/19/2025
Inv 973704
Line Item Date Line Item Description Line item Account
03/14/2025 GAZEBO VANDALISM 109-434-300-210 133.46
Inv 973704 Total 133.46
Inv 974864
Ling Item Dats Line Item Description Line Item Ascount
03/14/2025 STREETS SUPPLY 109-434-300-210 123.38
Inv 974864 Total 123.38
Inv 974869
Line Item Date Line Item Description Line Item Account
03/14/2025 RETURN STREETS SUPPLY 109-434-300-210 -82.25 Inv 974869 Total -82.25
174.59
LOWES - Lowe's Total: 174.59
39 NEPOSTLE - Quadient Line Item Account
03/19/2025
Inv
Line Item Date Line Item Descriptien Line lem Account
03/17/2025 POSTAGE MACHINE LOADED @ CITY HALL 104-432-300-152 2,249.00 Inv Total 2,249.00
2,249.00
NEPOSTLE - Quadient Total: 2,249.00
40 NOPLUMBI - Nolan's Plumbing Line Item Account
03/19/2025
Inv 3947
Line Item Date Line Item Dessription Line item Account
03/10/2025 SERVICES PLUMBING ON BAINUM AVE 105-437-300-200 375.00 Inv 3947 Total 375.00
375.00
NOPLUMBI - Nolan's Plumbing Total: 375.00
NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 03/19/2025
Inv 56262561
Line Item Date Line Item Descriptien Line Item Account
03/14/2025 WTP PESTICIDES 105-437-300-2107 1,044.07
In 56262561 Total 1,044.07
Inv 56275618
Line Item Dals Line Item Description Line Item Account
03/14/2025 PESTICIDES FOR WTP 105-437-300-210 1,693.57
Inv 56275618 Total 1,693.57
2,737.64
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 2,737.64
42 ODPBUSOL - ODP Business Solutions Line Item Account
03/19/2025
409533675001
Line Item Date Line Item Descriptien Line Item Account
03/10/2025 COM DEV OFFICE SUPPLIES 104-406-300-210 56.99 Inv 409533675001 Total 56.99
Inv 410004292001
Line Item Date Line Item Dessristion Line Item Ascount
03/10/2025 COM DEV OFFICE SUPPLIES 104-406-300-210 128.31 128.31
Inv 410004292001 Total
Inv 411000288001
Line Item Date Line Item Dessription Line Item Accouns
03/10/2025 CITY HALL OFFICE SUPPLIES 104-432-300-210 298.93 Inv 411000288001 Total 298.93
484.23
ODPBUSOL - ODP Business Solutions Total: 484.23
43 PACSUPPL - PACE Supply Line Item Account
03/19/2025
Inv 1910247373
Line Item Date Line Item Description Line Item Account
•
03/10/2025 PALLET OF BI6 BOXES FOR METER INSTALLS 105-437-300-210 1,866.06 Inv 1910247373 Total • 1,866.06
Inv 1910250093
Line Item Date Line Item Description Line Item Account
03/10/2025 1" ANGLE VALVES FOR METERS 105-437-300-210 2,204.78 In 1910250093 Total 2,204.78
Inv 1910250264
Line Item Date Ling Item Description Line Item Account
03/10/2025 REPLACEMENT SHUT OFF METER SWAPS 105-437-300-140 321.46 Inv 1910250264 Total 321.46
Inv 1910251206
Line Item Dats Lins Item Description Line Item Accouns
03/10/2025 PVC |" SLIP COUPLINGS FOR METERS 105-437-300-210 97.97 Inv 1910251206 Total 97.97
Inv 1910265287
Line İtem Date Line Item Description Line Item Account
03/10/2025 WTP SUPPLIES FOR METER SWAP 105-437-300-210 1,102.83 Inv 1910265287 Total 1,102.83
Inv 1910265731
Line Item Date Line Item Description Line Item Accouns
03/10/2025 B16 BOXES FOR METER SWAPS 105-437-300-210 3,732.11 Inv 1910265731 Total 3.732.11
Inv 1910277215
Line Item Date Line Item Description Ling Lem Accouns
03/10/2025 BI6 LIDS FOR METER SWAP 105-437-300-210 2,674.21 Iny 1910277215 Total 2,674.21
11,999.42
PACSUPPL - PACE Supply Total: 11,999.42
44 PACTIRE - Pacific Tire - Corcoran Line Item Account
03/19/2025
Inv 949290
Line Item Date Line Item Description Line liem Account
03/10/2025 TIRE REPAIR UNIT 265 104-421-300-260 20.00
Inv 949290 Total 20.00
Inv 949291
Ling Item Date Line Item Description ine Item Accou
03/10/2025 UNIT 229 2 TIRES MOUNTED AND BALANCED 04-421-300-2 50.00 Inv 949291 Total 50.00
Inv 949292
Line Item Dats ine Item Descriptie Line Item Account
03/10/2025 JNIT 304 3 NEW TIRES TRAILEI 104-412-300-140 330.00 Inv 949292 Total 330.00
400.00
400.00
PACTIRE - Pacific Tire - Corcoran Total:
45 PG&E - PG&E Line Item Account
03/19/2025
Inv 9417235641-5
Ling Item Date Line Item Description Line Item Accoun
03/11/2025 8465964727-9 2099 SHERMAN STORM STATION 121-439-300-240 10.51 Inv 9417235641-5 Total 10.51
Inv 99497000756-9
Line İtem Rats Line Item Descriptien Line Item. Ascount 120-435-300-240 11,310.32
03/11/2025 99497000756-9 WWTP 24.64
03/11/2025 99497000756-9 DEPOT 145-410-300-240
99497000756-9 PARKS 104-412-300-240 1,079.98
03/11/2025 105-437-300-240 69,802.78
03/11/2025 99497000756-9 WATER PUMPS
99497000756-9 POOL 138-413-300-200 5,163.68
03/11/2025 104-432-320-240 278.31
03/11/2025 99497000756-9 VETS HALL
99497000756-9 STORM DRAIN 121-439-300-240 2,034.84
03/11/2025 104-432-300-240 5,716.60
03/11/2025 99497000756-9 GOVT BLDG 109-434-300-240 648.48 03/11/2025 99497000756-9 STREET LIGHTS
Inv 99497000756-9 Total 96.059.63
96.070.14
03/19/2025
Inv 0146768431-0
Line /ism Dats Line Item Account
Line Item Description 120-435-300-240 892.81
03/11/2025 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 892.81
Inv 0146768431-0 Total
892.81
03/19/2025
Inv 5129513605-8
Line Item Date Line Item Description Line Item Account
03/11/2025 5129513605-8 1300 HANNA AVE - STORM STATION 121-439-300-240 65.65 Inv 5129513605-8 Total 65.65
65.65 03/19/2025
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account
03/11/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION 120-435-300-240 256.32 Inv 0264009458-3 Total 256.32
256.32
03/19/2025
Inv 1301593806-4
Line Item Dats Line Item. Description Line Item Account 03/11/2025 1301593806-4911 HANNA 104-432-300-240 3,315.00 Inv 1301593806-4 Total 3,315.00
3,315.00
03/19/2025
Inv 8465964727-9
Line Item Date Line ltem Description Line Item Account
03/11/2025 8465964727-9 2200 BAINUM AVE STORM STATION 121-439-300-240 10.51 Inv 8465964727-9 Total 10.51
10.51 03/19/2025
Inv 99497000756-9
Line Item Dete Line Item Descriptien Line Item Account
03/11/2025 99497000756-9 SALYER LANDSCAPING & LIGHTING 111-601-300-240 10.51 Inv 99497000756-9 Total 10.51
10.51 03/19/2025
Inv 1226827848-3
•
Line Item Date Line Item Description Line Item Account
03/11/2025 1226827848-3 SE NE SW 25 21 22 105-437-300-240 58,169.97 Inv (226827848-3 Total 58.169.97
58,169.97
03/19/2025
Inv 2678944491-1
Line Item Date Ling Item Description Line item Account
03/11/2025 2678944491-1 500 OTIS AVE 104-412-300-240 4,885.63 Inv 2678944491-1 Total 4,885.63
4,885.63
03/19/2025
Inv 2777789766-0
Line Item Account
Line Item Date ine Item Descriptie 105-437-300-240 778.37 03/11/2025 777789766-0 SE NE NE 12 21 2
Inv 2777789766-0 Total 778.37
778.37
PG&E - PG&E Total: 164,454.91
46 PROPERMG - Proper Managment Line Item Account
03/19/2025
Inv 31725-01
Line Item Date Line item Description Line Item Account
03/17/2025 MEASURE A GATEWAY FAMILY DAY TSHIRT, TROPHIES,BARRICADE, BANNERS 138-426-300-210 7,918.45 Inv 31725-01 Total 7,918.45
7,918.45
7,918.45
PROPERMG - Proper Managment Total:
47 PRUDOVSU - Prudential Overall Supply Line Item Account 03/19/2025
Inv
Line Item Dats Line Item Description Line Item Account
03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 69.86 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 45.80 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 65.70 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 65.70 03/11/2025 104-432-320-200 29.15
03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
•
•
03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 39.12 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 $6.32 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 199.86 03/11/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 20.58 Inv Total $92.09
592.09
PRUDOVSU - Prudential Overall Supply Total: 592.09
48 PUINTLAW - Public Interest Lew Firm Line Item Account 03/19/2025
CANNABIS REGS
Line Item Date Line Item Description Line Item Account
03/11/2025 CANNABIS REGULATIONS 104-403-300-200 3,220.50 Inv CANNABIS REGS Total 3,220.50
Inv CITY ADMIN
Line Item Date Line Item Description Line Item Accent
03/11/2025 CITY ADMIN 104-403-300-200 3,087.90
Inv CITY ADMIN Total 3,087.90
Inv COM DEV
Line Item Date Line Item Dessription Line lism Asseunt
03/11/2025 COM DEV 104-403-300-200 2,637.05
Inv COM DEV Total 2,637.05
Inv COM DEV 1621
Line Item Date Line Item Description Line Item Accouns
03/11/2025 COM DEV 1621 104-403-300-200 852.00
Inv COM DEV 1621 Total 852.00
Inv HR
Line Item Date Line Item Descriptien Line Item Account
03/11/2025 HR 104-403-300-200 1,339.50
Inv HR Total 1,339.50
Inv PD
Line Item Date Line Item. Dessription Line Item Account 03/11/2025 PD 104-403-300-200 1,368.00
Inv PD Total 1,368.00
Inv PW
Line Item Date Line Item Dessription Line Item Account
03/11/2025 PW I05-437-300-200 199.50
Inv PW Total 199.50
12,704.45
PUINTLAW - Public Interest Law Firm Total: 12,704.45
49 RATI&WH - Radius Tire Co. Line Item Account
03/19/2025
Inv 40212
Line Item Date Line Item Description Line Item Account
03/11/2025 ALIGNMENT FOR UNIT 271 104-421-300-260 109.00 Inv 40212 Total 109.00
Inv 40312
30 Item Descripti Line Item Ascouns
NIT 208 VACTOR REAR DRIVER TI 120-435-300-200 865.62
Inv 40312 Total 865.62
974.62
RATI&WH - Radius Tire Co. Total: 974.62
50 REIOREIL - O'Reilly Line Item Account
03/19/2025
Inv 5975-220148
Line Item Dats Line Item Desstipsien Line Item Accouns
03/14/2025 UNIT 258 MAINTENANCE 104-412-300-260 95.22
Inv 5975-220148 Total 95.22
95.22 REIOREIL - O'Reilly Total: 95.22
51 ROSENBRO - Rosenbalm Rockery Line Item Account
03/19/2025
Inv 80214
Ling rem Date Line Item Description Line Item Accouns 1,745.53 03/14/2025 MEASURE A SANTA FE D.G. AT GATEWAY PARK 138-413-300-210 1,745.53
Inv 80244 Total
1,745.53
ROSENBRO - Rosenbalm Rockery Total: 1,745.53
52 SAWTROMA - Sawelle Rosprim Machine Shop Line Item Account 03/19/2025
Inv 13857
Line Item Date Line Item Dessription Line Item Ascouns
03/14/2025 UNIT 24 REPAIR CRACK & CYLINDER SEAL 105-437-300-140 1,004.55 Inv 13857 Total 1,004.55
1,004.55
SAWTROMA - Sawtelle Rosprim Machine Shop Total: 1.004.55 53 SEHEENHO - Self Help Enterprises Line Item Account
03/19/2025
Inv COR23CH
Line Item Date Line Item Description Line Item Account
PROF SERVICES GENENAL ADMIN NOV24-DEC24 282-533-300-200 1,111.10 03/14/2025 PROF SERVICES GENENAL ADMIN 1/1/25 282-533-300-200 555.55 03/14/2025 PROF SERVICES GENENAL ADMIN AUG 24-OCT 24 282-533-300-200 1,666.65 Inv COR23CH Total 3,333.30
CORCHMPI
Line Item Date Line Item Descriptien Line Item Account
03/14/2025 C. SUTULA BALANCE DUE MAR 24 - MAY 24 280-530-300-200 624.08 lav CORCHMPI Total 624.08
Inv CORCHPI MAY24
Ling Item Date Line Item Descriptien Line Item Accouns
03/14/2025 C. SUTULA OWNER OCCUPIED REHAB LOAN/ACTIVITY DELIVERY 280-530-300-290 3,083.61 Inv CORCHPI MAY24 Total 3,083.61
7,040.99
SEHEENHO - Self Help Enterprises Total: 7,040.99
54 SPRINGBR - Springbrook Holding Company LLC Line Item Account 03/19/2025
INV 019874
Line Item Date Line Item Descriptien Line Item Account
03/11/2025 CIVICPAY TRANSACTION FEE 104-405-300-200 1,585.00
03/11/2025 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 185.50 Inv INV 019874 Total 1,770.50
1,770.50
SPRINGBR - Springbrook Holding Company LLC Total: 1,770.50 55 STATEWTR - State Water Resources Control Line Item Account 03/19/2025
Inv D3
Line Item Date Line Item Description Line Item Account
03/11/2025 D3 CERT RENEWAL FOR D. ZABLE 105-437-300-160 90.00 Inv D3 Total 90.00
20.00 STATEWTR - State Water Resources Control Total: 90.00 56 THEGACO - The Gas Company Line Item Account
03/19/2025
inv 00888349024
Line Item Date Line Item Descriptien Line Item Account
145-410-300-242 456.51
03/11/2025 00888349024 DEPOT
Inv 00388349024 Total 456.51
456.51
03/19/2025
Inv 00891595001
Line Item. Date Line Item Description Line Item Account 00891595001 1015 CHITTENDEN AVE 104-432-300-242 654.24
03/11/2025
654.24
Inv 00891595001 Total
654.24
03/19/2025
inv 20001594009
Line Item. Date Line Item Description Line Item Accouns 20001594009 COUNCIL CHAMBERS 104-432-300-242 31.32
03/11/2025
31.32 Inv 20001594009 Total
31.32
03/19/2025
Inv 15929731015
Line Item Dats Line Item Descriptien Line Item Accouns
03/11/2025 15929731015 911 HANNA 104-432-300-242 673.65 Inv 15929731015 Total 673.65
673.65
03/19/2025
Inv 06981596833
Line Item Date Line item Descriptien ine item Assel
03/11/2025 06981596833 VETS HALL 04-432-320-24 126.75
Inv 06981596833 Total 126.75
126.75
03/19/2025
Inv 05463252576
Ling liem Date Line item Description Line Item Account
03/11/2025 05463252576 CITY HALL 104-432-300-242 651.05 inv 05463252576 Total 651.05
651.05
03/19/2025
Inv 11971525008
Line Item Date Line tem Description Line Item Account
03/11/2025 11971525008 PW 104-432-300-242 478.15
In 11971525008 Total 478.15
478.15
03/19/2025
Inv 06301527005
Line Item Date Line Item Description Line item Accoun
03/11/2025 06301527005 WWTP 120-435-300-242 643.72
Inv 0630152700S Total 643.72
643.72
03/19/2025
Inv 12602978541
•
Line Item Dats Line Item Dsscriptien Line lism Account
03/11/2025 12602978541 750 NORTH WATER HEATER 104-432-300-242 77.87 Inv 12602978541 Total 77.87
77.87 THEGACO - The Gas Company Total: 3,793.26
57 THELAMA - The Lawnmower Man Line Item Account
03/19/2025
Inv 30819
Line Item Date Line Item Dessription Line Item Accouns
03/14/2025 EQUIP MAINTENANCE PARKS 104-412-300-140 87.42 Inv 30819 Total 87.42
87.42 THELAMA - The Lawnmower Man Total: 87.42
58 THEPRINT - The Printer Line Item Account
03/19/2025
Inv
Line Item Date Line Item Descriptien ine Item Accour
MASS MAILER CODE ENFORCEMENT & WEED ABATEMENT 04-406-300-19 3,885.25 03/14/2025
3,885.25
Inv 48873 Total
3,885.25
3,885.25
THEPRINT - The Printer Total:
59 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 03/19/2025
Inv 118742
Line Item Date Line Item Description Lie 405-00200 50.00 03/17/2025 JAN 2025 SERVICES FEE FOR 401 A PLAN ADMIN
50.00 Inv 118742 Total
50.00 50.00
TSACOGRO - TSA Consulting Group, Inc. Total:
60 TULETRCO - Tule Trash Company Line Item Account
03/19/2025
Inv 340222
Line Item Dats Ling Item Descriptien Line Item Account
03/11/2025 PULL FEE - BOXES 112-436-300-200 267.80
•
Inv 340222 Total 267.80
Inv CONTRACT
Line Item Date Line Item Description Line lism Account
03/11/2025 CONTRACT 112-436-300-200 119,856.86
Inv CONTRACT Total 119,856.86
Inv FRANCHISE FEE
Line Item. Date Line Item Descriptien Line Item Accoun
03/11/2025 FRANCHISE FEE 104-000-316-024 -15,257.78
03/11/2025 FRANCHISE FEE FEB 2025 112-436-316-023 -1,113.49 In FRANCHISE FEE Total -16,371.27
Inv MISC
Line Item Date Line Item Description Line İtem Account
03/11/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE FEB 25 112-436-300-200 363.23 Inv MISC Total 363.23
104,116.62
TULETRCO - Tule Trash Company Total: 104,116.62
61 UNIVARUS - Univar USA Inc Line Item Account
03/19/2025
Inv 52826441
Line Item Date Line. Item Description Line Item Account 03/14/2025 BULK CHEMICALS 105-437-300-219 11,506.33
Inv 32826441 Total 11.506.33
11,506.33
UNIVARUS - Univar USA Inc Total: 11,506.33
62 UnWirBro-unWired Broadband Line Item Account
03/19/2025
Inv INVO2283573
Line Item Date Line Item Description Line Item Account
03/14/2025 INTERNET SERVICE WWTP 120-435-300-220
03/14/2025 INTERNET SERVICE CITY HALL 104-432-300-220 11:33
03/14/2025 INTERNET SERVICE WTP 105-437-300-220 111.33
Inv INV02283573 Total 333.99
333.99
UnWirBro -unWired Broadband Total: 333.99
63 USABLBO - USA Blue Book Line Item Account
03/19/2025
Inv INV00643720
Line Item Date Line Item Descriptien Line Item Account
03/14/2025 SEWER FLANGS FOR LOCATES 120-435-300-210 141.69 141.69
Inv INV00643720 Total
141.69
USABLBO - USA Blue Book Total: 141.69
64 USBANKEQ - US Bank Equipment Finance Line Item Account 03/19/2025
Inv 351109150
Line Item Date Line liem Description Line Item Ascouns
DEPOT COPIER MONTHLY CONTRACT CHARGES FRB & MAR 2025 145-410-300-180 371.64 03/17/2025
Inv 551109150 Total 371.64
371.64
USBANKEQ - US Bank Equipment Finance Total: 371.64
65 VANZANTR - Raymond VanZant Line Item Account
03/19/2025
Inv 00713918
Line Item Date Ling Item Descriptien Line Item Account
VETS HALL DEPOSIT REFUND 3/1/25 104-432-300-200 200.00
03/11/2025
Inv 00715918 Total 200.00
200.00
200.00
VANZANTR - Raymond VanZant Total:
66 VULCMACO - Vulcan Materials Company Line Item Account 03/19/2025
Inv 2795828
Line Iiem Date Line Item. Dessription Line Item Account 03/11/2025 PO# 24872 ASPHALT STREET REPAIR 109-434-300-213 646.59 Inv 2795828 Total 646.59
646.59
VULCMACO - Vulcan Materials Company Total: 646.59
Total: 959,547.09
AP-Check Detail (3/19/2025 - 1:20 PM) Page 32
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM # 4-A
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
DATE: March 21, 2025 MEETING DATE: March 25, 2025
SUBJECT: CalPERS Unfunded Accrued Liability Pension Update Summary:
The City of Corcoran is a CaPERS agency for employee pension and retirement benefits. As CaPERS investment returns fluctuate, the City's costs and debt liability can change.
Recommendation:
None. This is an informational update.
Budget impact:
None with this item.
Background:
In past years, the City Manager and Finance Director have worked closely with the City Council to proactively plan for and address CaPERS Unfunded Accrued Liability (UAL) debt. Over the past four years additional financial measures and investments have been put into place to place the City is a more financially sound position for the long term benefit of employees and current cost management. As the CalPERS UAL can fluctuate based upon CaPERS investment returns, It is a priority for the City Manager to keep the City Council aware of recent changes and cost implications. The City's financial advisor will be present to give the Council an update on the latest trends with CaPERS UAL.
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 www.cityofcorcoran.ca.gov City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
ITEM # 4-B
MEMO
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager / Joe Faulkner, Public Works Director DATE: March 21, 2025 MEETING DATE: March 25, 2025
SUBJECT: Update on The Loop Pump Track Event
Summary:
The City of Corcoran's The Loop pump track was host to Velosolutions UCI Pump Track World Championships Qualifier.
Recommendation:
None. This is an informational update.
Budget impact:
None with this item.
Background:
The Loop pump track was professionally designed and constructed as part of the City's new Gateway Park located at 500 Otis Avenue, and funded by State Prop 68 funds. Velosolutions who sponsors the UCI Pump Track World Championships encouraged the City to serve as host event site for the first ever World Championships Qualifier event on the West Coast. City staff prepared the host city proposal and our City of Corcoran was selected as official host site and kick starter qualifier event on March 15, 2025. Corcoran was selected as one of only three event sites planned for the United States leading up to the World Championships in Monthey Switzerland on September 5, 2025. This event was held in Corcoran and done in conjunction with a Kids Day event that included food vendors and activities for families. From all indications, this event and family fun day was well received by racer families traveling to Corcoran for the first time, and local families who enjoyed the festivities indicating the event overall was a huge success for the City and Corcoran community. Staff will present some highlights from the event.
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov 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, 2025 MEETING DATE: March 25, 2025
SUBJECT: Termination of Land Lease with PhytoGen Seed Company, LLC and Consideration of Lease Agreement with Jackson Weaver
Recommendation:
1. Approve the termination of the land lease between the City of Corcoran and PhytoGen Seed Company, LLC, effective March 15, 2025.
2. Authorize entering into a new land lease agreement with Jackson Weaver for approximately 324 acres of city-owned land, effective April 1, 2025.
Background
The City of Corcoran currently leases approximately 230.2 acres to PhytoGen Seed Company, LLC under an agreement dated November 1, 2020. As per the termination notice, this lease will end on March 15, 2025. The termination aligns with the City's goals to optimize land use and support strategic resource management.
The proposed new lease agreement with Jackson Weaver includes 324 acres of city-owned land, incorporating parcels essential for wastewater treatment and effluent management. The lease integrates agricultural activities with city infrastructure needs, ensuring compliance with regulatory requirements and responsible land use practices.
Discussion:
Ending the PhytoGen lease allows the City to realign its land use with operational and regulatory priorities.
The final rental payment, prorated through March 15, 2025, is due by April 1, 2025.
The new lease with Jackson Weaver provides for 324 acres to be farmed using treated wastewater effluent.
It also includes maintenance obligations for the stormwater canal and basin, supporting critical infrastructure while promoting sustainable agricultural practices.
Effective April 1, 2025, the lease features an initial one-year term, with a five-year extension option, ensuring long-term operational benefits.
Budget Impact:
No Budget impact.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEMORANDUM
MEETING DATE: March 25, 2025
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• April 5, 2025 (Saturday) Rotary Crab Crack -5:30 p.m.-Recreation Association of Corcoran (RAC)
April 8, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers April 21, 2025 (Monday) Planning Commission Meeting-5:30 p.m. Council Chambers
• April 22, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers • May 3, 2025 (Saturday) 50-50 Club Drawing - Robertson Residence 2331 W.
Whitley Ave.
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KCAG)
3. Kings Community Action Organization
832 Whitley Avenue * • Corcoran, CA 93212 Cly Ohone 559.922151 • Phone 559.992.2151 www.cityofcorcoran.ca.gov
Update 03/25/2025
CITY
1914
CORCORA
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
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 car 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. Exploring City Manager options
Being City Manager/
3/26/24 Housing Authority - Streets researched Public Works City Attorney