Corcoran City Council
April 22, 2025

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, April 22, 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.

Red sanD patiar in his meing lie on a the is i lie a c, if you (559) 992-2151.

ROLL CALL Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" 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.

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 25, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approval Resolution No. 4078 declaring Surplus Property. 2-D. Approve rejection of claim by Michael Kiev.

APPROPRIATIONS
3-A. Approval of Warrant Register dated April 8, 2025, and April 22, 2025. (Pineda)

PRESENTATIONS
4-A. Recognizing Toni Rocha as the Employee of the 15 Quarter of 2025. (Ochoa) 4-B. Presentation by Adventist Health on recent Health Care Investment in Corcoran. 4-C. Proclamation No. 2025-06 Honoring J.G. Boswell on their One Hundredth Year Anniversary.

PUBLIC HEARING -None

STAFF REPORTS
6-A. Consider approval of a two-year agreement with Flock Group Inc. for a citywide Automated License Plate Recognition camera system. (Ochoa) (VV) 6-B. Review 3rd Quarter of Fiscal Year 2025 Revenue and Expenses. (Sandra) 6-C. Approve Resolution No. 4079 Low carbon Transit Operations Program. (Bega) (VV)
6-D. Consider approval of Letter of Support for NAS Lemoore. (Gatzka) (VV)

7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss
CLOSED SESSION -None

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 April 18, 2025.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, March 25, 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 5:30 P.M.

ROLL CALL
Council members present: Patricia Nolen, Greg Ojeda, Sid Palmerin and Jerry Robertson Councilmembers absent: Jeanette Zamora-Bragg
Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Zishan Lokhandwala, Sandra Pineda and Marlene Spain
Press present: Tina Botill from "The Corcoran Journal"
INVOCATION Invocation was presented by Palmerin.

FLAG SALUTE The Flag Salute was led by Ojeda.

PUBLIC DISCUSSION
Ms. Renee, 1313 B Whitley Avenue, addressed the council regarding a homeless issue near her residence.

Crystal Levan, 1203 Van Dorsten Ave, addressed the Council regarding issues with stray cats, her neighbor's dogs, and requested a follow-up on her question regarding the city policy regarding cameras on private property.

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 Jerry Robertson
NOES:

ABSENT: Zamora-Bragg

ABSTAINED:
2-A. Approval of minutes for the meeting of the City Council on March 11, 2025.

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
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Warrant Register dated March 25, 2025. Motion carried by the following vote:

AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:

ABSENT: Zamora-Bragg

PRESENTATIONS
4-A. Eric Scriven and Mike Meyer with NHA Advisors gave an update on CaPERS Unfunded Accrued Liability Pension.
4-B. Greg Gatzka, City Manager and Joe Faulkner, Public Works Director gave an update on The Loop Pump Track Event.

PUBLIC HEARINGS - None

6. STAFF REPORTS
6-A. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve Termination of Land Lease with PhytoGen Seed Company, LLC and approve the Lease Agreement with Jackson Weaver. Motion carried by the following AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Zamora-Bragg
ABSTAINED: Robertson

MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report

March 25, 202:
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Report
At 6:57p.m. Council recessed to closed session pursuant to:

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
ADJOURNMENT 7:45 P.M.

Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:

Regular Meeting Minutes Page 3 of 3
Corcoran City Council
March 25, 2025
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

CONSENT CALENDAR
ITEM #: 2-C
TO: Corcoran City Council
FROM: Marlene Spain, Assistant to the City Manager/City Clerk DATE: April 15, 2025 MEETING DATE: April 22, 2025
SUBJECT: Approval Resolution No. 4078 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. 4078 declaring the listed city property surplus and available for sale.

Recommendation:

Move to approve Resolution No. 4078 as part of the consent calendar.

Budget Impact:

None
Attachments:

Resolution No. 4078
Exhibit A
City Offices
1033 Chittenden Avenue * Corcoran, CA 93212 Phone 559/992-2151 * www.cityofcorcoran.com RESOLUTION NO. 4078

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.

I hereby certify that the foregoing Resolution was passed and adopted at a regular meeting of the Corcoran City Council duly called and held on the 22nd day of April 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 }
I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the 22rd day of April 2025, by the vote as set forth therein.

DATED:

ATTEST:

Marlene Spain
City Clerk
[ seal ]
EXHIBIT "A"
Surplus Property
Property
White Water Pool Slide (located at the RAC)
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

CONSENT CALENDAR
ITEM #: 2-D
TO: Corcoran City Council
FROM: Marlene Spain, City Clerk
DATE: April 15, 2025 MEETING DATE: April 22, 2025
SUBJECT: Rejection of the Claim by Michael Kiev.

Recommendation:

Move to approve the Consent Calendar and reject the claim by Michael Kiev.

Discussion:

On March 18, 2025, staff received a claim application from Michael Kiev. According to the claim application, the claimant alleges that the city is at fault for his flat tire due to a pothole. (RAC). The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA).

AIMS recommends the City consider issuing a notice of rejection for the claim.

A copy of the claim will be provided upon request.

Budget Impact:

This type of claim is handled through the City's Risk Management Authority (RMA).

City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.com •
Accounts Payable CITY #1
Check Detail
User: Imustain
Printed 04/02/2025 - 3:39PM

CORCORE
Amount
Check Check Date
1 AMCONSUL - A & M Consulting Engineers Line Item Account 04/02/2025
Inv INV21352021
Line Item Date Line Item Description Line Item Account
03/27/2025 HSIP-5223(034) GRANT - IMPROVMENT PLANS 109-434-300-200 288.00 Inv INV21352021 Total 288.00
Inv INV21492021
Line Item Date Line Item Description Line Item Account
03/27/2025 CDBG PI GRANT - ORANGE PEDS FACILITIES -CONS ENGINEERING DC 109-434-300-200 495.00 Inv INV21492021 Total 495.00
Inv INV21522021
Line Item Date Line Item Description Line llem Account
03/27/2025 HSIP-S223(034) GRANT - REVIEW PROJECT STATUS 109-434-300-200 1,143.80 Inv INV21522021 Total 1,143.80
1,926.80
AMCONSUL - A & M Consulting Engineers Total: 1,926.80
2 A-INAFEN - A-1 National Fence Line Item Account
04/02/2025
Inv 14138
Line Item Date Line Item Description Line Item Account
03/28/2025 WELL 9B FENCE REPAIRS 105-437-300-200 610.00 Inv 14138 Total 610.00
Inv 14139
Line Item Date Line Item Description Line Item Account
03/28/2025 WELL IA FENCE REPAIRS 105-437-300-200 775.00 Inv 14139 Total 775.00

Inv 14140
Line Item Date Line Item Description Line Item Account
03/28/2025 WELL 11A FENCE REPAIRS 105-437-300-200 1,125.00 Inv 14140 Total 1,125.00
2,510.00
A-INAFEN - A-1 National Fence Total: 2,510.00
3 ABELGARZ - Abel Garza Line Item Account
04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/31/2025 FIREARMS/TACTICAL RIFLE 4124125-4/25125 104-421-300-270 44.00 Inv PER DIEM Total 44.00

44.00 ABELGARZ - Abel Garza Total: 44.00
4 ACTIONEQ-Action Equipment Rentals Line Item Account
04/02/2025
Inv 242600
Line Item Date Line Item Description Line Item Account
03/27/2025 RENTAL TO TRENCH FOR SCADA @ PONDS 120-435-300-180 1,794.88 • 1,794.88
Inv 242600 Total
Inv 242843
Line Item Date Line Item Description Line Item Account
03/2712025 RENTAL EQUIP FOR PARKS 104-412-300-180 824.76 Inv 242843 Total 824.76
Inv 242963
Line Item Date Line Item Description Line Item Account
03/27/2025 RENTAL EQUIP FOR PARKS 104-412-300-180 423.16 Inv 242963 Total 423.16
Inv 243427
Line Item Date Line Item Description Line Item Account
03/27/2025 PARKS RENTAL AERATOR LAWN 104-412-300-180 378.02 Inv 243427 Total 378.02

•
3,420.82
ACTIONE - Action Equipment Rentals Total: 3,420.82
5 AMOFFSOL - American Office Solutions, LLC Line Item Account 04/02/2025
Inv 24337
Line Item Date Line Item Description Line Item Account
03/2512025 LAPTOPS 104-421-300-181 10,289.35
Inv 24337 Total 10,289.35
Inv 24360
Line Item Date Line Item Description Line Item Account
03/25/2025 NEW FINANCE SAFE ROOM CAMERA 104-405-300-200 153.53 Inv 24360 Total 153.53
Inv 24385
Line Item Date Line Item Description Line Item Account
03/25/2025 VIPER SYSTEM DOWN 104-421-300-181 800.00
Inv 24385 Total 800.00
Inv 24426
Line Item Date Line Item Description Line Item Account
03/25/2025 MAAS360 IMPLEMENTATION 104-421-300-181 960.00 Inv 24426 Total 960.00
12,202.88
AMOFFSOL - American Office Solutions, LLC Total: 12,202.88 6 AMTR - Amtrak Line Item Account
04/02/2025
Inv TICKETS A
Line Item Date Line Item Description Line Item Account
03/25/2025 135 HANFORD TO CORCORAN 145-410-300-292 810.00 03/25/2025 135 CORCORAN TO HANFORD 145-410-300-292 810.00 Inv TICKETS A Total 1,620.00
1,620.00
04/02/2025
Inv TICKETS B

Line Item Date Line Item Description Line Item Account
03/25/2025 135 HANFORD TO CORCORAN 145-410-300-292 810.00 03/25/2025 135 CORCORAN TO HANFORD 145-410-300-292 810.00 Inv TICKETS B Total 1,620.00
1,620.00
04/02/2025
Inv TICKETS C
Line Item Date Line Item Description Line Item Account
03/25/2025 10 TEN RIDES 145-410-300-292 530.00
Inv TICKETS C Total 530.00
530.00
04/02/2025
Inv TICKETS D
Line Item Date Line Item Description Line Item Account
03/25/2025 10 TEN RIDES 145-410-300-292 530.00
Inv TICKETS D Total 530.00
530.00
AMTR - Amtrak Total: 4,300.00
7 ANTHMURO - Anthony Muro Line Item Account
04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/31/2025 PEBT 4/15/25 104-421-300-270 23.00
Inv PER DIEM Total 23.00

23.00 04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/31/2025 FIREARMS/TACTICAL RIFLE 4/24/25 - 4/25/25 104-421-300-270 44.00

44.00 Inv PER DIEM Total

44.00

•
ANTHMURO - Anthony Muro Total: 67.00
8 ARROWELE - Arrow Electric Motor Service, Inc. Line Item Account 04/02/2025
Inv 6861
Line Item Date Line Item Description Line Item Account
03/28/2025 REPAIRS AT CENTEX BASIN 120-435-300-140 8,140.10 Inv 6861 Total 8,140.10
8,140.10
ARROWELE - Arrow Electric Motor Service, Inc. Total: 8,140.10 9 ASBEVNIR - Asbury Environmental Services Line Item Account 04/02/2025
Inv 1500-01193334
Line Item Date Line Item Description Line Item Account
03/28/2025 USED OIL PICK UP 104-433-300-200 55.00
Inv 1500-01193334 Total 55.00

55.00 ASBEVNIR - Asbury Environmental Services Total: 55.00 10 AT&TPD - AT&T Line Item Account
97404 04/02/2025
Inv 559911-783419
Line Item Date Line Item Description Line Item Account
03/31/2025 EXT MAINTENANCE FOR AUDIOLOG 104-421-300-181 4,038.60 Iny 559911-7834 19 Total 4,038.60
4,038.60
AT&TPD - AT&T Total: 4,038.60
11 AUTOZONE - Auto Zone, Inc. Line Item Account
04/02/2025
Inv 2878594999
Line Item Date Line Item Description Line Item Account
03/28/2025 SHOP USE - SWITCH FOR BLOWER 104-433-300-140 5.62 Iny 2878594999 Total 5.62
Inv 2878599628

Line Item Date Line Item Description Line Item Account
03/28/2025 SHOP USE - ABSORBENT 104-433-300-210 39.47
Iny 2878599628 Total 39.47
Inv 2878601302
Line Item Date Line Item Description Line Item Account
03/28/2025 UNIT 284 FILTERS FOR SERVICE 105-437-300-260 44.38 Inv 2878601302 Total 44.38
Inv 2878604851
Line ltem Date Line Item Description Line Item Account
03/28/2025 SHOP USE FLUIDS FOR STOCK 104-433-300-210 77.57 Iny 2878604851 Total 77.57
Inv 2878612684
Line Item Date Line Item Description Line Item Account
03/28/2025 OIL CHANGE & AIR FILTER COM DEV INSPECTOR TRUCK #261 104-406-300-260 49.16 Inv 2878612684 Total 49.16
216.20
AUTOZONE - Auto Zone, Inc. Total: 216.20
12 AZAUTO - Az Auto Parts Line Item Account
04/02/2025
Inv 227983
Line Item Date Line Item Description Line Item Account
03/31/2025 WTP GREASE GUN FOR BOOSTER PUMPS 105-437-300-210 78.58 Inv 227983 Total 78.58
Inv 228545
Line Item Date Line Item Description Line Item Account
03/31/2025 WWTP SUPPLIES 120-435-300-210 21.59
Inv 228545 Total 21.59
Inv 229369
Line Item Date Line Item Description Line Item Account
03/31/2025 VACTOR BLOWER GEAR OIL 120-435-300-140 139.69 Inv 229369 Total 139.69
Inv 230293
Line Item Date Line Ilem Description Line Item Account

03/31/2025 SHOP USE SUPPLIES 104-433-300-210 41.19
Inv 230293 Total 41.19
Inv 230322
Line Item Date Line Item Description Line Item Account
03/31/2025 STREET SWEEPING MAINTENANCE 112-438-300-140 47.15 Inv 230322 Total 47.15
Inv 230395
Line Item Date Line Item Description Line Item Account
03/31/2025 SHOP USE SUPPLIES 104-433-300-210 4.89
Inv 230395 Total 4.89
Inv 230397
Line Item Date Line Item Description Line Item Account
03/31/2025 UNIT 208 BATTERY 120-435-300-210 188.47
Inv 230397 Total 188.47
Inv 230461
Line Item Date Line Item Description Line Item Account
03/31/2025 RETURN - BELTS 109-434-300-140 -32.24
Inv 230461 Total -32.24
Inv 230463
Line Item Date Line Item Description Line Item Account
03/31/2025 SHOP USE SUPPLIES 104-433-300-210 2.73
Inv 230463 Total 2.73
Inv 231097
Line Item Date Line Item Description Line Item Account
109-434-300-210 20.57
03/31/2025 STREET SUPPLIES
Inv 231097 Total 20.57
Inv 231435
Line Item Date Line Item Description Line Item Account
03/31/2025 UNIT 189 HOSE CONNECTION 105-437-300-260 12.77 Iny 231435 Total 12.77
Inv 231688
Line Item Date Line Item Description Line Item Account
03/31/2025 PARK SUPPLIES 104-412-300-210 15.72
Inv 231688 Total 15.72

•
Inv 231689
Line Item Date Line Item Description Line Item Account
03/31/2025 PARK SUPPLIES 104-412-300-210 13.95
Inv 231689 Total 13.95
Inv 231894
Line Item Date Line Item Description Line Item Account
03/31/2025 WTP FAUCET SUPPLIES 105-437-300-140 28.29
Inv 231894 Total 28.29
Inv 232257
Line Item Date Line Item Description Line Item Account
03/31/2025 UNIT 24 DEGREASER 105-437-300-140 18.16
Inv 232257 Total 18.16
601.51
AZAUTO - Az Auto Parts Total: 601.51
13 BRANOLVA - Brandon Olivares Line Item Account
04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/31/2025 PEBT 4/15/25 104-421-300-270 23.00
Inv PER DIEM Total 23.00

23.00 04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/31/2025 FIREARMS/TACTICAL RIFLE 4/24/25-4/25/25 104-421-300-270 44.00 Inv PER DIEM Total 44.00

44.00 BRANOLVA - Brandon Olivares Total: 67.00
14 BSKASSOC - BSK Associates Line Item Account
04/02/2025
Inv 108519
Line Item Date Line Item Description Line Item Account

•
03/27/2025 5223-025-SAFE ROUTES SCHOOL INSPECTION & MATERIAL TESTING J 109-434-300-200 4,343.75 Inv 108519 Total 4,343.75
Inv A107133
Line Item Date Line Jlem Description Line Item Account
03/27/2025 WWTP MONTHLY SAMPLES 120-435-300-200 241.20
Inv A107133 Total 241.20
Inv AIO5252
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Iny Al05252 Total 253.80
Inv A106059
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 Inv AI06059 Total 125.40
Inv A10606S
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 348.00 Inv A106065 Total 348.00
•
Inv A106158
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv Al06158 Total 253.80
Inv A106209
Line Item Date Line Item Description Line Item Account
03/27/2025 WWTP MONTHLY SAMPLES 120-435-300-200 241.20
Inv Al06209 Total 241.20
Inv AI06394
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 125.40 Inv Al06394 Total 125.40
Inv A106396
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 87.00 Inv Al06396 Total 87.00

Inv A106704
Line Item Date Line Item Description Line Item Account
03/27/2025 WELL SAMPLES 105-437-300-200 1,036.20
Inv A106704 Total 1,036.20
Inv AI07052
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv A107052 Total 253.80
Inv AI07575
Line Item Date Line Item Description Line Item Account
03/27/2025 WELL SAMPLES 105-437-300-200 217.80
Inv A107575 Total 217.80
Inv A107615
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 174.00 Inv AI07615 Total 174.00
Inv AI07800
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv AI07800 Total 253.80
Inv AI08445
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 261.00 Inv Al08445 Total 261.00
Inv A108449
Line Item Date Line Item Description Line Item Account
03/27/2025 SAMPLES 105-437-300-200 97.20
Inv AI08449 Total 97.20
Inv A108593
Line Item Date Line Item Description Line Item Account
03/27/2025 QUANTI TRA Y TOTAL COLIFORM & E. COLI 105-437-300-200 40.20 Inv AI08593 Total 40.20
8,353.55

BSKASSOC - BSK Associates Total: 8,353.55
15 CADETAXF - California Department of Tax & Fee Administration Line Item Account 04/02/2025
Inv USE TAX
Line Item Date Line Item Description Line Item Account
CHEVRONS - THE UTILITY AUTH TAXES PAID 104-421-300-230 16.66 04/01/2025 169.77
04/01/2025 UTILITY BILLS - CREATIVE FORMS TAXES PAID 104-405-300-155 WTP ARESENIC TEST REAGENT SUPPLIES-IND. TEST SUPPLIES TAXES 105-437-300-210 56.50 04/01/2025 AP CHECKS - CREATIVE FORMS TAXES PAID 104-405-300-150 79.07 Inv USE TAX Total 322.00
322.00
CADETAXF - California Department of Tax & Fee Administration Total: 322.00 16 CALIFPLA - California Planning & Dev Report Line Item Account 04/02/2025
Inv 2476
Line Item Date Line Item Description Line Item Account
03/25/2025 CP & DR SUBSCRIPTION 104-406-300-170 238.00
Inv 2476 Total 238.00
238.00
CALIFPLA - California Planning & Dev Report Total: 238.00 17 CECILEVA - Cecilia Evangelista Line Item Account
04/02/2025
Inv 00710368
Line Item Date Line Item Description Line Item Account
VETS HALL DEPOSIT REFUND 3/15/25 104-432-300-200 200.00 03/27/2025
Inv 00710368 Total 200.00
200.00
CECILEVA - Cecilia Evangelista Total: 200.00
18 CHEMWAMA - Chemical Waste Management Inc Line Item Account 04/02/2025
Iny 0025073-2246-5
Line Item Date Line Item Description Line Item Account
03/27/2025 SLUDGE REMOVAL 105-437-300-193 2,100.00
Inv 0025073-2246-5 Total 2,100.00

Inv 0025255-2246-8
Line Item Date Line Item Description Line Item Account
03/27/2025 BIN LINER FEE 105-437-300-193 496.00
Inv 0025255-2246-8 Total 496.00
2,596.00
CHEMWAMA - Chemical Waste Management Ine Total: 2,596.00 19 CLINESEQ -Cline's Business Equipment, Inc. Line Item Account 04/02/2025
Inv 255295
Line Item Date Line Item Description Line Item Account
03/25/2025 USAGE 2/15/25-3/14/25 104-421-300-180 174.95 Inv 255295 Total 174.95
174.95
CLINESEQ - Cline's Business Equipment, Inc. Total: 174.95 20 COLLESEQ - College of the Sequoias Line Item Account 04/02/2025
Inv 638
Ling Item Date Line Item Description Line Item Account
03/25/2025 INTERVIEW & INTERROGATION 104-421-300-270 300.00 Inv 638 Total 300.00
Inv 642
Line Item Date Line Item Description Line Item Account
03/25/2025 COURT & TEMP HOLDING 104-421-300-270 875.00
Inv 642 Total 875.00
1,175.00
COLLESEQ - College of the Sequoias Total: 1,175.00
21 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 04/02/2025
Inv 65462
Line Item Date Line Item Description Line Item Account
03/27/2025 CITY HALL AC SERVICE - SUMMER 104-432-300-140 945.00

Inv 65462 Total 945.00
945.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 945.00 22 CORCPUCO - Corcoran Publishing Company Line Item Account 04/02/2025
Inv 19731
Line Item Date Line Item Description Line Item Account
03/25/2025 PH NOTICE CUP 25 - 01 & ZONE CHANGE REVISION 2101 DAIRY AVE 104-406-300-200 325.05 Inv 19731 Total 325.05
325.05
CORCPUCO - Corcoran Publishing Company Total: 325.05
23 CUMMWEIN - Cummins Sales & Service Line Item Account 04/02/2025
Inv Y4-250322489
Line Item Date Line Item Description Line Item Account
03/27/2025 TROUBLESHOOTING & REPAIRING WTP GENERATOR 105-437-300-200 2,253.99 Inv Y4-250322489 Total 2,253.99
2,253.99
CUMMWEIN - Cummins Sales & Service Total: 2,253.99
24 DATATICK - Data Ticket Ine Line Item Account
04/02/2025
Inv 176523
Line Item Date Line Item Description Line Item Account
03/25/2025 CODE ENF- PROCESSING, SSN SEARCH, ONLINE ACCESS TO CITATIO 104-406-300-200 486.00 Inv 176523 Total 486.00
486.00
DATATICK - Data Ticket Inc Total: 486.00
25 DEPAOFJU - Dept of Justice Line Item Account
04/02/2025
Inv 801248
Line Item Date Line Item Description Line Item Account

03/2512025 LIVE SCAN FEE - FEB 2025 JAIL UNIT 104-421-300-148 733.00 Inv 801248 Total 733.00
733.00
DEPAOFJU - Dept of Justice Total: 733.00
26 DIVISIST - Division of State Architect Line Item Account 04/02/2025
Inv SB1186 •
Line Item Date Line Item Description Line Item Account
04/01/2025 IST QTR 2025 1/1/25-3/31/25 SB1186 104-000-323-009 285.50 Inv SB1186 Total 285.50
285.50
DIVISIST - Division of State Architect Total: 285.50
27 SPARKLET - DS Services of America, Inc Line Item Account 04/02/2025
Inv 24309737030925
Line Item Date Line Item Description Line Item Account
03/25/2025 DEPARTMENT WATER DISPENSER 104-421-300-200 49.99 Inv 24309737030925 Total 49.99

49.99 SPARKLET - DS Services of America, Inc Total: 49.99 28 EKCENTER - E K C Enterprises, INC. Line Item Account 04/02/2025
Inv 57950
Line Item Date Line Item Description Line Item Account
03/27/2025 ARP IT UPGRADES COUNCIL CHAMBERS 104-401-300-200 270.49 Inv 57950 Total 270.49
270.49
EKCENTER - E K C Enterprises, INC. Total: 270.49
29 EINSTEIN - Edward Medellin Line Item Account
04/02/2025
Inv 1056

Line Item Date Line Item Description Line Item Account
PUMP TRACK WORLDS COMMUNITY EVENT 104-402-300-200 2,441.00 03/31/2025
Inv 1056 Total 2,441.00
2,441.00
EINSTEIN - Edward Medellin Total: 2,441.00
30 EWINIRPR - Ewing Irrigation Products, Inc Line Item Account 04/02/2025
Inv 24993164
Line Item Date Line Item Description Line Item Account
03/27/2025 PARK SUPPLIES 104-412-300-210 346.27
Inv 24993164 Total 346.27
346.27
EWINIRPR - Ewing Irrigation Products, Ine Total: 346.27 31 FELDCOMM - Felder Communications Line Item Account
04/02/2025
Inv RM250204
Line Item Date Line Item Description Line Item Account
03/25/2025 RADIO SERVICE FEB 2025 104-421-300-141 779.50 In RM250204 Total 779.50
779.50
FELDCOMM - Felder Communications Total: 779.50
32 FERGUENT - Ferguson Enterprises, Inc Line Item Account 04/02/2025
Inv 11052
Line Item Date Line Item Description Line Item Account
03/27/2025 2 6" NEPTUNE METERS FOR STOCK 105-437-300-210 12,783.50 Inv 11052 Total 12,783.50
12,783.50
FERGUENT - Ferguson Enterprises, Inc Total: 12,783.50
33 FERPOLLA - Ferguson Enterprises, Inc. #3326 Line Item Account

04/02/2025
Inv 0283088
Line Item Date Line Item Description Line Item Account
03/27/2025 GREEN MARKER POLES 120-435-300-210 344.78
Inv 0283088 Total 344.78
Inv WP066718
Line Item Date Line Item Description Line Item Account
03/27/2025 WATER PIPE MAKERS FOR COLLECTION/DIST SYSTEM 105-437-300-210 435.71 03/27/2025 SEWER PIPE MAKERS FOR COLLECTION/DIST SYSTEM 120-435-300-210 344.78 Inv WPO66718 Total 780.49
1,125.27
FERPOLLA - Ferguson Enterprises, Inc. #3326 Total: 1,125.27 34 FRONTCOM - Frontier Communications Line Item Account 04/02/2025
Inv 99212650917185
Line Item Date Line Item Description Line Item Account
03/25/2025 WWTP 559-992-1265-091718-5 120-435-300-220 75.65 Inv 99212650917185 Total 75.65

75.65 FRONTCOM - Frontier Communications Total: 75.65
35 G3ENGINE - G3 Engineering, Inc Line Item Account
04/02/2025
Inv 2025-8306
Line Item Date Line Item Description Line Item Account
03/27/2025 REPLACEMENT TUBINGS FOR SAUSTIC SODA PUMPS 105-437-300-140 450.32 450.32
Inv 2025-8306 Total
450.32
G3ENGINE - G3 Engineering, Inc Total: 450.32
36 GARYBURR - Gary V. Burrows Inc. Line Item Account
04/02/2025
Inv 171231
Line Item Date Line Item Description Line Item Account
FUEL - MECH 104-433-300-250 251.46
04/02/2025

04/02/2025 FUEL - WWTP 120-435-300-250 238.64
04/02/2025 FUEL - STREETS 109-434-300-250 606.30
04/02/2025 FUEL - PARKS 104-412-300-250 25.11
Inv 171231 Total 1,121.51
1,121.51
GARYBURR - Gary V. Burrows Inc. Total: 1,121.51
37 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 04/02/2025
Inv CORCORANPD-lI
Line Item Date Line Item Description Line Item Account
04/01/2025 K9 TRAINING MARCH 2025 104-421-300-270 500.00 Inv CORCORANPD-11 Total 500.00
500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LIC Total:
38 HAAKEQCO - Haaker Equipment Company Line Item Account 04/02/2025
Inv ESAOAW
Line Item Date Line Item Description Line Item Account
03/27/2025 VACTOR SERVICES DEC-FEB 120-435-300-140 14,521.00 03/27/2025 VACTOR RENTAL DEC-FEB 120-435-300-180 2,000.00 Inv ESAOAW Total 16,521.00
16,521.00
16,521.00
HAAKEQCO - Haaker Equipment Company Total:

HCSYSTEM - HCI Systems Inc. Line Item Account
04/02/2025
Inv 10102885
Line Item Date Line Item Description Line Item Account
ANNUAL INSPECTION 104-421-300-140 3,220.00
03/25/2025
3,220.00
Inv 10102885 Total
3,220.00

HCSYSTEM - HCI Systems Inc. Total: 3,220.00
39 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 04/02/2025
Inv SINO47940
Line Item Date Line Item Description Line Item Account
03/27/2025 CONTRACT SERVICES - SALES TAX JAN-MAR 2025 104-405-300-200 1,191.06 03/27/2025 AUDIT SERVICES - SALES TAX JAN-MAR 2025 104-405-300-200 213.27 Inv SIN047940 Total 1,404.33
Inv SIN048125
Line Item Date Line Item Description Line Item Account
03/27/2025 CONTRACT SERVICES - TRANSACTION TAX JAN-MAR 2025 104-405-300-200 300.00 Inv SIN048125 Total 300.00
1,704.33
HINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 1,704.33 40 HOMNURS - Hofmans Nursery Line Item Account
97436 04/02/2025
Inv 11874
Line Item Date Line Item Description Line Item Account
03/27/2025 PARK SUPPLIES 104-412-300-210 638.14
Inv 11874 Total 638.14
638.14
HOFMNURS - Hofmans Nursery Total: 638.14
41 HOMEDEPO - Home Depot Credit Services Line Item Account 04/02/2025
Inv 1014853
Line Item Date Line Item Description Line Item Account
03/27/2025 PARK SUPPLIES 104-412-300-210 43.09
Inv 1014853 Total 43.09
Inv 1014854
Line Item Date Line Item Description Line Item Account
03/27/2025 STREETS SUPPLIES 109-434-300-210 112.93
Inv 1014854 Total 112.93
Inv 4314286
Line Item Date Line Item Description Line Item Account

03/27/2025 WATER SUPPLIES 105-437-300-210 112.98
Inv 4314286 Total 112.98.

Inv 6010198
Line Item Date Line Item Description Line Item Account
03/27/2025 STREETS SUPPLIES 109-434-300-210 80.62
Inv 6010198 Total 80.62
349.62
HOMEDEPO - Home Depot Credit Services Total: 349.62
42 JORG&CO - Jorgensen & Company Line Item Account
97438 04/02/2025
Inv 6179397
Line Item Date Line Item Description Line Item Account
03/27/2025 WTP ALARM MONITORING 105-437-300-200 600.00
Iny 6179397 Total 600.00
Inv 6181617
Line Item Date Line Item Description Line Item Account
WWTP INSTRUMENT CALIBRATION & REPLACEMENT SENSOR 120-435-300-200 307.69 03/27/2025
Inv 6181617 Total 307.69
907.69
JORG&CO - Jorgensen & Company Total: 907.69
43 GALVANJU - Juana Galvan Line Item Account
04/02/2025
Inv FY 25 BOOT
Line Item Date Line Item Description Line Item Account
104-432-200-125 75.00
03/27/2025 BOOT REIMBURSEMENT 75.00
03/27/2025 BOOT REIMBURSEMENT 109-434-200-125
150.00
Inv FY 25. BOOT Total
150.00
150.00
GALVANJU - Juana Galvan Total:
44 KCAO - Kings Community Action Organization Line Item Account 04/02/2025
Inv 1001

Line Item Date Line Item Description Line Item Account
FOOD WASTE & RECOVERY CONTRACT CAL RECYCLE GRANT 112-436-300-205 1,664.80 03/25/2025
Inv 1001 Total 1,664.80
Inv 1002
Line Item Date Line Item Description Line Item Account
03/25/2025 FOOD WASTE & RECOVERY CONTRACT CAL RECYCLE GRANT 112-436-300-205 1,506.48 Inv 1002 Total 1,506.48
3,171.28
04/02/2025
Inv 21 •
Line Item Date Line Item Description Line Item Account
03/25/2025 OPERATING EXPENSES OPIOD SETTLEMENT FEB 2025 117-426-300-200 2,080.29 Inv 21 Total 2,080.29
Inv 4
Line Item Date Line Item Description Line Item Account
03/25/2025 OPERATING EXPENSES OPIOD SETTLEMENT SEPT 2023 117-426-300-200 6,877.42 Inv 4 Total 6,877.42
8,957.71
KCAO - Kings Community Action Organization Total: 12,128.99 45 KWRA - Kings Waste & Recycling Line Item Account
04/02/2025
Inv
Line Item Date Line Item Description Line Item Account
04/01/2025 16 - BLUE CANS 57.6S UNITS/TON 112-436-300-192 3,170.75 04/01/2025 MISC COMMODITY UNITS/TON 112-436-300-192 32,032.05 04/01/2025 30-GREEN WASTE 210.73 UNITS/TON 112-436-300-192 8,429.20 Inv Total 43,632.00
43,632.00
KWRA - Kings Waste & Recycling Total: 43,632.00
46 LEAFCAP - Leaf Capital Funding LL.C Line Item Account 04/02/2025
Inv 18130850
Line Item Date Line Item Description Line Item Account

04/01/2025 COPIER SERVICE RENTAL 104-421-300-180 204.60 Inv 18130850 Total 204.60
204.60
LEAFCAP - Leaf Capital Funding LLC Total: 204.60
47 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 04/02/2025
Inv 1100098760
Line Item Date Line Item Description Line Item Account
03/25/2025 FEB 2025 SERVICE 104-421-300-200 200.00
Inv 1100098760 Total 200.00
200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 48 MATALARM - Matson Alarm Co. Inc. Line Item Account
04/02/2025
Inv 6108164
Line Item Date Line Item Description Line Item Account
03/27/2025 RAO ALARM SYSTEM MONITORING & SVC APRIL 2025 136-415-300-200 149.88 Inv 6108164 Total 149.88
149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
49 MELISAGU - Melissa Aquilera Line Item Account
04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/01/2025 FIREARMS/TACTICAL RIFLE 4/24/25-4/25/25 104-421-300-270 44.00 Inv PER DIEM Total 44.00

44.00 MELISAGU - Melissa Aquilera Total: 44.00
50 MENDEPLU - Mendes Plumbing Line Item Account
04/02/2025
Inv 7163

Line Item Date Line Item Description Line Item Account
03/27/2025 SNAKELINE@ WWTP 120-435-300-200 200.00
Inv 7163 Total 200.00
200.00
MENDEPLU - Mendes Plumbing Total: 200.00
51 MOTO - Motorola Solutions, Inc Line Item Account
04/02/2025
Inv 8282077356
Line Item Date Line Item Description Line Item Account
03/25/2025 RADIOS 104-421-300-141 20,177.80
Inv 8282077356 Total 20,177.80
20,177.80
MOTO - Motorola Solutions, Inc Total: 20,177.80
52 ODPBUSOL - ODP Business Solutions Line Item Account
04/02/2025
Inv 416697718001
Line Item Date Line Item Description Line Item Account
04/01/2025 EXPAND MONITOR STAND 104-405-300-150 41.67
Inv 416697718001 Total 41.67

41.67 ODPBUSOL - ODP Business Solutions Total: 41.67
53 PAANLYSE - Pace Analytical Services, LLC Line Item Account 04/02/2025
Inv 2527B512795
Line Item Date Line Item Description Line Item Account
03/27/2025 MONTHLY ARSENIC TESTING SAMPLES FEB 2025 WWTP 120-435-300-200 401.40 Inv 2527B512795 Total 401.40
401.40
PAANLYSE - Pace Analytical Services, LLC Total: 401.40
54 PACSUPPL - PACE Supply Line Item Account

04/02/2025
Inv 1910285970
Line Item Date Line Item Description Line Item Account
03/27/2025 BS STORM LIDS FOR COLLECTOR SYSTEM 121-439-300-210 227.16 Inv 1910285970 Total 227.16
Inv 1910293544
Line Item Date Line Item Description Line Item Account
03/27/2025 BRASS SADDLES 6" STOCK 105-437-300-210 351.99 Inv 1910293544 Total 351.99
Inv 1910310719
Line Item Date Line Item Description Line Item Account
03/27/2025 PARTS FOR WTP STOCK 105-437-300-210 3,028.86 Inv 1910310719 Total 3,028.86
3,608.01
PACSUPPL - PACE Supply Total: 3,608.01
55 PACTIRE - Pacific Tire - Corcoran Line Item Account
04/02/2025
Inv 949297
Line Item Date Line Item Description Line Item Account
UNIT 291 - 4 NEW TIRES 120-435-300-260 640.00
03/31/2025
640.00
Inv 949297 Total
640.00
PACTIRE - Pacific Tire - Corcoran Total: 640.00
56 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 04/02/2025
Inv 250004
Line Item Date Line Item Description Line Item Account
03/27/2025 SEWER LIFT STATION TROUBLESHOOTING/REPAIR 120-435-300-200 2,636.15 Inv 250004 Total 2,636.15
Inv 250005
Line Item Date Line Item Description Line Item Account
WELL 9B REPLACMENT SOFT STARTER & PLC & LABOR 105-437-300-200 15,728.94 03/27/2025
15,728.94
Inv 25000S Total

Inv 250006
Line Item Date Line Item Description Line Item Account
03/27/2025 TROUBLESHOOTING/REPAIR VED FANS WTP ELECTRICAL ROOM 105-437-300-200 1,419.24 1,419.24
Inv 250006 Total
19,784.33
PERINDCO - PerfIC Performance Industrial Controls Total: 19,784.33 57 PG&E - PG&E Line Item Account
04/02/2025
Inv 5304135173-4
Line Item Date Line Item Description Line Item Account
03/25/2025 5304135173-4 UTILITES - STREET LIGHTING 111-605-300-200 95.99 5304135173-4 UTILITES - STREET LIGHTING 104-412-300-240 15.36 5304135173-4 UTILITES - STREET LIGHTING 111-602-300-200 338.39 03/25/2025 5304135173-4 UTILITES - STREET LIGHTING 111-603-300-240 18.83 03/25/2025 5304135173-4 UTILITES - STREET LIGHTING 111-601-300-240 88.80 03/25/2025 5304135173-4 UTILITES - STREET LIGHTING 109-434-300-240 6,211.74 03/25/2025 5304135173-4 UTILITES - STREET LIGHTING 111-604-300-240 117.94 Inv 5304135173-4 Total 6,887.05
6,887.05
04/02/2025
Inv 3357250173-3
Line Item Date Line Item Description Line Item Account
03/25/2025 3357250173-3 UTILITES - KINGS COUNTY STREET LIGHTING 104-432-300-240 580.83 Inv 3357250173-3 Total 580.83
580.83
04/02/2025 •
Inv 1301593806-4
Line Item Date Line Item Description Line Item Account
03/25/2025 1301593806-4 911 HANNA 104-432-300-240 2,719.12 Inv 1301593806-4 Total 2,719.12
2,719.12
04/02/2025
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account

•
0264009458-3 UTILITES LIFT STATION #14 WW 120-435-300-240 223.22 0312512025
223.22
Inv 0264009458-3 Total
223.22
04/02/2025
Inv 8465964727-9
Line Item Date Line Item Description Line Item Account
03/25/2025 8465964727-9 UTILITES 2200 BAINUM STORM STATION 121-439-300-240 9.52 Inv 8465964727-9 Total 9.52

9.52 04/02/2025
Inv 9417235641-5
Line Item Date Line Item Description Line Item Account
03/25/2025 9417235641-5 UTILITES 2099 SHERMAN STORM STATION 121-439-300-240 9.52 Iny 9417235641-5 Total 9.52

9.52 04/02/2025
Inv 2678944491-1
Line Item Date Line Item Description Line Item Account
03/25/2025 2678944491-1 UTILITES 500 OTIS AVE 104-412-300-240 2,990.37 Inv 2678944491-1 Total 2,990.37
2,990.37
04/02/2025
Inv 2777783766-0
Line Item Date Line Item Description Line Item Account
03/25/2025 2777783766-0 UTILITES SE NE NE 12 21 22 105-437-300-240 630.76 Inv 2777783766-0 Total 630.76
630.76
04/02/2025
Inv 1226827848-3
Line Item Date Line Item Description Line Item Account
03/25/2025 1226827848-3 SE NE SW 2521 22 105-437-300-240 23.82 Inv 1226827848-3 Total 23.82

Inv 9043411859-3
Line Item Date Line Item Description Line Item Account
03/25/2025 9043411859-3 1030 NORBOE STREET LIGHTING 109-434-300-240 39.95 Inv 9043411859-3 Total 39.95

63.77 04/02/2025
Inv 6981462264-8
Line Item Date Line Item Description Line Item Account
03/25/2025 6981462264-8NE NE NE 02 21 22 105-437-300-240 5,486.28 Inv 6981462264-8 Total 5,486.28
5,486.28
04/02/2025
Inv 3357250173-3
Line Item Date Line Item Description Line Item Account
03/25/2025 3357250173-3 UTILITES - KINGS COUNTY STREET LIGHTING 104-432-300-240 582.04 Inv 3357250173-3 Total 582.04
582.04
PG&E - PG&E Total: 20,182.48
58 PRICEPAI - Price Paige & Company, Certified Line Item Account 04/02/2025
Inv
Line Item Date Line Item Description Line Item Account
WORK IN PROGRESS PREP STATE CONTROLLERS REPORT FYE 6/30/24 104-405-300-200 252.00 03/25/2025 ADDITIONAL SERVICES ADVISORY 104-405-300-200 1,411.00 03/25/2025 WORK IN PROGRESS AUDITED FINANCIAL STATEMENTS 6/30/24 104-405-300-200 25,195.00 03/25/2025 WORK IN PROGRESS ADVISORY SVCS RELATED TO AUDIT PREP FYE 104-405-300-200 7,375.00 Inv Total 34,233.00
34,233.00
PRICEPAI - Price Paige & Company, Certified Total: 34,233.00 59 PRIMTOWI - Prime Towing & Transport, Inc. Line Item Account 04/02/2025
Inv 25-92346
Line Item Date Line Item Description Line Item Account

•
04/01/2025 PATROL UNIT 271 104-421-300-280 150.00
Inv 25-92346 Total 150.00
150.00
PRIMTOWI - Prime Towing & Transport, Inc. Total: 150.00 60 PRUDENRU - Prudental Overall Supply Line Item Account 04/02/2025
Inv
Line Item Date Line Item Description Line Item Account
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 21.05 03/27/2025 23.35
03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 55.00 03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 40.04 03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 55.57 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 55.00 03/2712025 104-432-300-200 160.13
03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 58.33 03/27/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 136-415-300-200 36.70 Inv Total 505.17
505.17
PRUDENRU - Prudental Overall Supply Total: 505.17
61 PRUDOVSU - PO402102 veral Supply Line fem Account
Inv 80992572
Line Item Date Line Item Description Line Item Account
120-435-200-125 52.79
03/27/2025 UNIFORMS- COST X80% 121-439-200-125 13.20
03/27/2025 UNIFORMS - COST X20%

65.99 Inv 80992572 Total
Inv 80992579
Line Item Date Line Item Description Line Item Account
104-412-200-125 22.58
03/27/2025 UNIFORMS - COST 2X 104-432-200-125 9.47
03/27/2025 UNIFORMS - COST IX 23.40
03/27/2025 UNIFORMS - COST 2X 145-410-200-125
03/27/2025 UNIFORMS - COST 3X 109-434-200-125 51.14
104-433-200-125 25.99
03/27/2025 UNIFORMS - COST 2X
132.58
Inv 80992579 Total
Inv 80992580
Line Item Date Line Item Description Line Item Account

•
03/27/2025 UNIFORMS - COST 6X 105-437-200-125 84.08
Inv 80992580 Total 84.08
Inv 80993790
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST X20% 121-439-200-125 13.20
03/27/2025 UNIFORMS - COST X80% 120-435-200-125 52.79
Inv 80993790 Total 65.99
Inv 80993797
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST X2 145-410-200-125 23.40
03/27/2025 UNIFORMS - COST X3 109-434-200-125 51.14
03/27/2025 UNIFORMS - COST X2 104-412-200-125 22.58
03/27/2025 UNIFORMS - COST XI 104-432-200-125 9.47
03/27/2025 UNIFORMS - COST X2 104-433-200-125 25.99
Inv 80993797 Total 132.58
Inv 80993798
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST X6 105-437-200-125 84.08
Iny 80993798 Total 84.08
Inv 80994978
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST X80% 120-435-200-125 52.79
03/27/2025 UNIFORMS - COST X20% 121-439-200-125 13.20
Inv 80994978 Total 65.99
Inv 80994986
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST XI 104-432-200-125 9.47
03/27/2025 UNIFORMS - COST X2 104-433-200-125 25.99.
03/27/2025 UNIFORMS - COST X2 145-410-200-125 23.40
03/27/2025 UNIFORMS - COST X3 109-434-200-125 51.14
03/27/2025 UNIFORMS - COST X2 104-412-200-125 22.58
Inv 80994986 Total 132.58
Inv 80994987
Line Item Date Line Item Description Line Item Account
03/27/2025 UNIFORMS - COST X6 105-437-200-125 84.08
Iny 80994987 Total 84.08
847.95

•
PRUDOVSU - Prudential Overall Supply Total: 847.95
62 QUALPOSE - Quality Pool Service Line Item Account
04/02/2025
Inv 25630
Line Item Date Line Item Description Line Item Account
03/27/2025 MONTHLY SERVICE FEB 2025 138-413-300-200 850.00 Inv 25630 Total 850.00
Inv 25635
Line Item Date Line Item Description Line Item Account
03/27/2025 RAC POOL CHEMICALS FEB 2025 138-413-300-200 389.70 Inv 25635 Total 389.70
1,239.70
1,239.70
QUALPOSE - Quality Pool Service Total:
63 PACHECOR - Raul Pacheco Line Item Account
04/02/2025
Inv 0720592
Line Item Date Line Item Description Line Item Account
VETS HALL DEPOSIT REUND 3/22/25 104-432-300-200 200.00
03/27/2025
200.00
Inv 0720592 Total
200.00
200.00
PACHECOR - Raul Pacheco Total:
64 AGUIRREF - Refugio Aguirre Line Item Account
04/02/2025
Inv
Line llem Date Line Item Description Line Item Account
104-000-202-011 166.16
03/25/2025 OVERPAID GARNISHMENT - MARCH PAYROLL
166.16
Inv Total
166.16
166.16
AGUIRREF - Refugio Aguirre Total:
65 RICHCHEV - Richard's Chevrolet Line Item Account
04/02/2025
Inv 143201

•
Line Item Date Line Item Description Line Item Account
UNIT 201 HORN RELAY 104-433-300-260 18.99
03/31/2025
Inv 143201 Total 18.99

18.99 RICHCHEV - Richard's Chevrolet Total: 18.99
66 SEBASTGU - Sebastian Guerrero Line Item Account
04/02/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/01/2025 FIREARMS/TACTICAL RIFLE 4124/25-4/25/25 104-421-300-270 44.00 Inv PER DIEM Total 44.00

44.00 SEBASTGU - Sebastian Guerrero Total: 44.00
67 SPRINGBR - Springbrook Holding Company LLC Line Item Account 04/02/2025
Inv INV-020194
Line Item Date Line Item Description Line Item Account
03/25/2025 CIVICPAY PAY PAD TRANSACTION FEE 104-405-300-200 186.50 03/25/2025 CIVICPAY TRANSACTION FEE 104-405-300-200 1,636.00 Inv INV-020194 Total 1,822.50
Inv TM INV-009027
Line Item Date Line Item Description Line Item Account
03/25/2025 STANDARD PROF SVC 1400 METERS 105-437-300-200 1,320.00 Inv TM INV-009027 Total 1,320.00
Inv TM INV-009028
Line Item Date Line Item Description Line Item Account
03/25/2025 SERVER MIGRATION PROF SVC 105-437-300-200 312.50 In TM INV-009028 Total 312.50
3,455.00
SPRINGBR - Springbrook Holding Company LLC Total: 3,455.00 68 SUPELECT - Superior Electric Works Inc. Line Item Account 04/02/2025

Inv 25-00S
Line Item Date Line Item Description Line Item Account
03/27/2025 WWTP REPAIR SEWER LIFT STATION ON OTTAWA 120-435-300-200 750.00 Inv 25-005 Total 750.00
Inv 25-006
Line Item Date Line Item Description Line Item Account
03/27/2025 WWTP TROUBLESHOOT VARIOUS LIFT STATIONS 120-435-300-200 8,819.32 Inv 25-006 Total 8,819.32
Inv 25-008
Line Item Date Line Item Description Line Item Account
03/27/2025 WWTP HOSPITAL STORM STATION REPAIRS 121-439-300-140 11,585.09 Inv 25-008 Total 11,585.09
Inv 25-009
Line Item Date Line Item Description Line Item Account
WWTP PUEBLO STORM STATION INSTALL & WIRING 121-439-300-140 10,365.26 03/27/2025
10,365.26
Inv 25-009 Total
Inv 25-010
Line Item Date Line Item Description Line Item Account
RAC POOL TROUBLESHOOTING RAC POOL PUMPS UCP 138-413-300-200 625.00 03/27/2025
625.00
Inv 25-010 Total
Inv 25-011
Line Item Date Line Item Description Line Item Account
WELL 2A REPLACE MAIN BREAKER 105-437-300-140 4,286.89
03/27/2025
Inv 25-011 Total 4,286.89
Inv 25-012
Line lem Date Line Item Description Line Item Account
WWTP REPAIR REPLACE FLOATS & WIRING IN HEADWORKS 120-435-300-200 3,380.55 03/27/2025
3,380.55
Inv 25-012 Total
39,812.11
SUPELECT - Superior Electric Works Inc. Total: 39,812.11 69 THEGACO - The Gas Company Line Item Account
04/02/2025
Inv 11484795064

•
Line Item Date Line Item Description Line Item Account
03/27/2025 11484795064 POOL 138-413-300-200 8,697.15
Inv 11484795064 Total 8,697.15
•
8,697.15
THEGACO - The Gas Company Total: 8,697.15
70 THEPRINT - The Printer Line Item Account
04/02/2025
Inv 48902
Line Item Date Line Item Description Line Item Account
04/01/2025 STEPHENS, GARZA, GUERRERO & LONG BUSINESS CARDS 104-421-300-155 167.43 Inv 48902 Total 167.43
167.43
THEPRINT - The Printer Total: 167.43
71 TRANUNLL - Trans Union LLC Line Item Account
04/02/2025
Inv 2527952
Line Item Date Line Item Description Line Item Account
03/25/2025 PROF SRV/BACKGROUND FEB BASIC SERVICE 104-421-300-200 70.00 Inv 2527952 Total 70.00

70.00 TRANUNLL - Trans Union LL.C Total: 70.00
72 GOMEZTRI - Trino Gomez Line Item Account
04/02/2025
Inv
Line Item Date Line Item Description Line Item Account
03/25/2025 OVER PD DENTAL INS 6/1/24-3/21/25 CHILD NO LONGER COVERED -A‹ 140-000-202-011 140.81 03/25/2025 OVER PD DENTAL INS 6/1/24-3/21/25 CHILD NO LONGER COVERED -A‹ 109-000-202-011 140.80 Inv Total 281.61
281.61
GOMEZTRI - Trino Gomez Total: 281.61
73 TULAREEX - Tulare County Sheriff's Exp POST 2355 Line Item Account

04/02/2025
Inv
Line Item Date Line Item Description Line Item Account
04/01/2025 EXPLORER COMPETITION 330-429-300-210 1,024.00 Inv Total 1,024.00
1,024.00
TULAREEX - Tulare County Sheriff's Exp POST 2355 Total: 1.024.00 74 ULINE.CO - Uline Line Item Account
04/02/2025
Inv 189511346
Line Item Date Line Item Description Line Item Account
03/25/2025 STEEL SHE, VING & MALLET 104-421-300-210 1,073.83 Inv 189511346 Total 1,073.83
Inv 189764914
Line Item Date Line Item Description Ling Item Account
03/25/2025 104-421-300-210 60.18
SOAPS
Inv 189764914 Total 60.18
1,134.01
ULINE.CO - Uline Total: 1,134.01
75 UNITESTA - United 2025 Treasury Line lem Account
Inv
Line Item Date Line Item Description Line Item Account
03/25/2025 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-421-100-100 2,306.48 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-433-100-100 193.32 03/25/2025 179-442-100-100 400.00
03/25/2025 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 145-410-100-100 483.30 03/25/2025 112-438-100-100 193.32
03/25/2025 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 193.32 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-431-100-100 03/25/2025
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-406-100-100 386.64 03/25/2025
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-412-100-100 386.64 03/25/2025
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 121-439-100-100 289.98 03/25/2025 386.64
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 109-434-100-100 03/25/2025
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 105-437-100-100 386.64 03/25/2025 289.98
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 120-435-100-100 03/25/2025 104-402-100-100 289.98
03/25/2025 PAYROLL TAX LATE PMT FEE QTR END SEPT 2024
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-405-100-100 386.64 03/25/2025
PAYROLL TAX LATE PMT FEE QTR END SEPT 2024 104-433-100-100 193.32 03/25/2025
6,766.20
Inv Total

6,766.20
6,766.20
UNITESTA - United States Treasury Total:
76 UNIVARUS - Univar USA Inc Line Item Account
04/02/2025
Inv 52861132
Line Item Date Line Item Description Line Item Account
03/27/2025 RAC POOL CHEMICALS 138-413-300-200 872.08
872.08
Inv 52861132 Total
872.08
UNIVARUS - Univar USA Ine Total: 872.08
77 USBANKEQ - US Bank Equipment Finance Line Item Account 04/02/2025
Inv 551109408
Line Item Date Line Item Description Line Item Account
03/27/2025 PUBLIC WORKS COPIER LEASE 109-434-300-180 219.27 Inv 551109408 Total 219.27
219.27
USBANKEQ - US Bank Equipment Finance Total: 219.27
78 VERIWIRE - Verizon Wireless Line Item Account
04/02/2025
Inv 6107656763
Line Item Date Line Item Description Line Item Account
03/27/2025 TRANSIT - BUSES AIR CARDS - 6 145-410-300-220 228.06 105-437-300-220 39.82
03/27/2025 WTP - ON CALL CELL PHONE SERVICE
03/27/2025 CELL PHONE SERVICE - CITY MGMT 104-402-300-200 147.95 03/27/2025 WTP - NEPTUNE AMI GATEWAY 1&2 105-437-300-220 76.02 03/27/2025 COM DEV PHONE 104-406-300-220 155.96
03/27/2025 CELL PHONE SERVICE - FINANCE 104-405-300-200 37.38 03/27/2025 PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 38.01 03/27/2025 CELL PHONE SERVICE - JOE 104-431-300-200 39.82 03/27/2025 TRANSIT - WIRELESS AIR CARDS 145-410-300-220 76.02 03/27/2025 WWTP DUTY MAN CELL PHONE 120-435-300-220 22.03 03/27/2025 COM DEV AIR CARDS -2 104-406-300-220 121.04
TRANSIT - CELL PHONE SERVICE 145-410-300-220 164.16
03/27/2025
03/27/2025 TRANSIT - CAMERA #1 145-410-300-220 38.01
03/27/2025 105-437-300-220 50.01
WTP - ALARMS 22.14
03/27/2025 CELL PHONE SERVICE - CYNTHIA 104-431-300-200

03/27/2025 CELL PHONE SERVICE - RICK 104-433-300-200 1.81 Inv 6107656763 Total 1,258.24
1,258.24
VERIWIRE - Verizon Wireless Total: 1,258.24
79 WEBSHELL - WEX BANK Line Item Account
04/02/2025
Inv COM DEV
Line Item Date Line Item Description Line Item Account
03/25/2025 COM DEV JIMMY, MOISES & KEVIN FEB & MARCH 2025 104-406-300-250 472.21 Inv COM DEV Total 472.21
Inv CPD
Line Item Date Line Item Description Line Item Account
03/25/2025 CPD FEB & MARCH 2025 104-421-300-250 5,043.61 Inv CPD Total 5,043.61
Inv pW
Line Item Date Line Item Description Line Item Account
03/25/2025 FUEL STATEMENT FEB & MARCH 2025 121-439-300-250 315.14 03/25/2025 FUEL STATEMENT FEB & MARCH 2025 104-432-300-250 183.45 03/25/2025 FUEL STATEMENT FEB & MARCH 2025 105-437-300-250 2,484.51 FUEL STATEMENT FEB & MARCH 2025 104-431-300-250 394.91
03/25/2025 851.18
03/25/2025 FUEL STATEMENT FEB & MARCH 2025 104-412-300-250 03/25/2025 FUEL STATEMENT FEB & MARCH 2025 120-435-300-250 1,260.55 03/25/2025 FUEL STATEMENT FEB & MARCH 2025 109-434-300-250 585.27 03/25/2025 FUEL STATEMENT FEB & MARCH 2025 112-438-300-250 922.94 6,997.95
Inv PW Total
Inv REBATE & FEE
Line Item Date Line Item Description Line Item Account
03/25/2025 REBATES & FEES 104-432-300-250 -85.56
03/25/2025 REBATES & FEES 104-432-300-250 10.00
Inv REBATE & FEE Total -75.56
Inv TRANSIT
Line Item Date Line Item Description Line Item Account
G. MEDINA FEB & MARCH 2025 145-410-300-250 917.50
03/25/2025 146.61
03/25/2025 V. BEGA FEB & MARCH 2025 145-410-300-250
P. SIMPSON FEB & MARCH 2025 145-410-300-250 619.50
03/25/2025
In TRANSIT Total 1,683.61
14,121.82

WEBSHELL - WEX BANK Total: 14,121.82
80 BROWHI - Witbro Inc. Line Item Account
04/02/2025
Inv 5
Line Item Date Line Item Description Line Item Account
03/27/2025 5223-025-SAFE ROUTES TO SCHOOL 109-434-500-530 277,007.45 Inv 5 Total 277,007.45
277,007.45
BROWHI - Witbro Inc. Total: 277,007.45
Total: 612,798.73

Accounts Payable
Check Detail
#2
User: Imustain
Printed 04/15/2025 - 1:57PM

CORCORT
Check Description Amount
Vendor No Vendor Name
1 1800RADI - 1-800-Radiator Line Item Account
04/15/2025
Inv 27398719
Line Item Date Line Item Description Line Item Account
04/11/2025 UNIT 145 NEW RADIATOR 109-434-300-260 129.90 129.90
Inv 27398719 Total
129.90
1800RAD1 - 1-800-Radiator Total: 129.90
2 661COMMU - 661 Communications Line Item Account
04/15/2025
Inv 1963
Line Item Date Line Item Description Line Item Account
REPEATER EQUIPMENT INSTALL 104-421-300-141 475.00
04/08/2025
475.00
Inv 1963 Total
475.00
661 COMMU - 661 Communications Total: 475.00
3 AUTOZONE - Auto Zone, Inc. Line Item Account
04/15/2025
Inv 2878591316
Line Item Date Line Item Description Line Item Account
04/04/2025 BATTERY CREDIT FOR UNIT 266 104-421-300-260 -173.02 - 173.02
Iny 2878591316 Total
Inv 2878591317
Line Item Date Line Item Description Line Item Account
04/04/2025 BATTERY FOR UNIT 266 104-421-300-260 330.85
Inv 2878591317 Total 330.85

Inv 2878596173
Line Item Date Line Item Description Line Item Account
04/04/2025 OIL & AIR FILTER FOR UNIT 265 104-421-300-260 14.48 Iny 2878596173 Total 14.48
Inv 2878596233
Line Item Date Line Item Description Line Item Account
04/04/2025 BRAKE PADS FOR UNIT 265 104-421-300-260 42.21 Iny 2878596233 Total 42.21
Inv 2878603025
Line Item Date Line Item Description Line Item Account
04/04/2025 BULB & OIL FILTER FOR UNIT 229 104-421-300-260 14.70 Iny 2878603025 Total 14.70
Inv 2878604311
Line Item Date Line Item Description Line Item Account
04/04/2025 OIL FILTER FOR UNIT 282 104-421-300-260 6.05 Inv 2878604311 Total 6.05
Inv 2878607909
Line Item Date Line Item Description Line Item Account
04/04/2025 BRAKE PADS FOR UNIT 220 104-421-300-260 83.33 Inv 2878607909 Total 83.33
Inv 2878612188
Line Item Date Line ltem Description Line Item Account
04/04/2025 CAR WASH SUPPLIES 104-421-300-260 43.72
Inv 2878612188 Total 43.72
Inv 2878613167
Line Item Date Line Item Description Line Item Account
04/04/2025 CONTROL ARMS FOR UNIT 267 104-421-300-260 178.92 Iny 2878613167 Total 178.92
Inv 2878615313
Line Item Date Line Item Description Line Item Account
04/04/2025 UNIT 203 FILTERS & HEATED HOSE 109-434-300-260 67.73 Iny 2878615313 Total 67.73
Inv 2878616569
Line Item Date Line Item Description Line Item Account

04/04/2025 UNIT 244 NEW BATTERY 120-435-300-260 201.17
Inv 2878616569 Total 201.17
Inv 2878619570
Line Item Date Line Item Description Line Item Account
04/04/2025 UNIT 294 FILTERS AND OIL 105-437-300-260 103.96 Inv 2878619570 Total 103.96
Inv 2878619835
Line Item Date Line Item Description Line Item Account
04/04/2025 BUICK 260 BATTERY 145-410-300-260 209.83
Inv 2878619835 Total 209.83
Inv 2878620203
Line Item Date Line Item Description Line Item Account
04/04/2025 UNIT 144 FLASHER 109-434-300-260 19.53
Inv 2878620203 Total 19.53
1,143.46
AUTOZONE - Auto Zone, Inc. Total: 11,143.46
4 AZAUTO - AZ Auto Parts Line Item Account
04/15/2025
Inv 230435
Line Item Date Line Item Description Line Item Account
04/11/2025 GRINDER SUPPLIES 109-434-300-140 50.86
Inv 230435 Total 50.86
Inv 230608
Line Item Date Line item Description Line Item Account
04/11/2025 GRINDER SUPPLIES 109-434-300-140 3.15

3.15 Inv 230608 Total
Inv 230831
Line Item Date Line Item Description Line Item Account
109-434-300-140 17.74
04/11/2025 UNIT 296 MAINTENANCE

17.74 Inv 230831 Total
Inv 232400
Line Item Date Line Item Description Line Item Account
04/11/2025 UNIT 201 WIPER BLADES 104-433-300-260 11.19
Inv 232400 Total 11.19

Inv 232629
Line Item Dale Line Item Description Line Item Account
BUS 238 STT LAMP, PIGTAIL 145-410-300-260 107.62
04/11/2025
Inv 232629 Total 107.62
190.56
AZAUTO - Az Auto Parts Total: 190.56
5 BANOFAMP - Bane of America Public Capital Corp Line Item Account 04/15/2025
Inv R50767
Line Item Date Line Item Dessription Line Item Account
04/08/2025 ENERGY EQUIPMENT LEASE INTREST PAYMENT 4/1/25 235-492-400-410 348,478.54 Inv R50767 Total 348,478.54
348,478.54
BANOFAMP - Banc of America Public Capital Corp Total: 348,478.54 6 BEATWEAR - Beatwear Ine Line Item Account
04/15/2025
Inv 8974
Line Item Date Line Item Description Line Item Account
04/04/2025 ATTIRE - TORRES 104-421-300-230 874.40
Inv 8974 Total 874.40
Inv 9076
Ling Item Date Line Item Description Line Item Accouns
04/04/2025 ATTIRE - CASTRO 104-421-300-230 1,248.67
Inv 9076 Total 1,248.67
Inv 9126
Line Item Date Line Item Description Line Item Accouns
04/04/2025 ATTIRE - MURO 104-421-300-230 444.81
Inv 9126 Total 444.81
Inv 9160
Line Item Date Line Item Description Line Item Account
04/04/2025 ATTIRE - AGUILERA 104-421-300-230 726.87
Inv 9160 Total 726.87

Inv 9162
Line Item Date Line Item Description Line Item Account
04/04/2025 ATTIRE - GUERRERO 104-421-300-230 1,407.04
Inv 9162 Total 1,407.04
Inv 9266
Line Item Date Line Item Description Line Item Account
04/04/2025 POLOS FOR CALDERA & LOPEZ 104-421-300-230 162.72 Inv 9266 Total 162.72
4,864.51
BEATWEAR - Beatwear Inc Total: 4,864.51
7 BESTDEAL - Best Deal Food Co Inc. Line Item Account
04/15/2025
Inv 149839
Ling Item Date Line Item Description Line Item Account
04/08/2025 DOG FOOD 104-421-300-203 100.28
Inv 149839 Total 100.28
Inv 149937
Line Item Date Line Item Description Line Item Account
104-421-300-203 95.17
04/08/2025 DOG FOOD

95.17 Inv 149937 Total
Inv 150215
Line Item Date Line Item Description Line Item Account
04/08/2025 DOG FOOD 104-421-300-203 95.17

95.17 Inv 150215 Total
290.62
BESTDEAL - Best Deal Food Co Inc. Total: 290.62
BSKASSOC - BSK Associates Line Item Account
04/15/2025
Inv 109170
Ling Item Date Line Item Description Line Item Account
04/11/2025 5223-025-SAFE ROUTES TO SCHOOL & MATERIAL TESTING FEB 25 109-434-300-200 1,054.25 1,054.25
In 109170 Total
Inv A10004

Line Item Date Line Item Description Line Item Account
04/11/2025 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 174.00 Inv A10004 Total 174.00
Inv A108604
Line Item Date Line Item Description Line Item Account
04/11/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Inv A108604 Total 253.80
Inv A109161
Line Item Date Line Item Description Line Item Account
04/11/2025 WWTP BIWEEKLY SAMPLES 120-435-300-200 165.60 Inv A109161 Total 165.60
Inv A109209
Line Item Date Line Item Description Line Item Account
04/11/2025 WELL SAMPLES 105-437-300-200 97.20
Inv Al09209 Total 97.20
Inv A109441
Line Item Date Line Item Description Line Item Account
04/11/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 253.80 Iny A109441 Total 253.80
1,998.65
BSKASSOC - BSK Associates Total: 1,998.65
9 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 04/15/2025
Inv cv
Line Item Date Line Item Description Line Item Account
04/08/2025 AMAZON MICROWAVE 105-437-300-210 227.31
04/08/2025 HARVEY CASINO HOTEL EXPO 4/28-5/1 J. MARQUEZ & I. GONZALEZ 120-435-300-270 235.07 04/08/2025 FAIRFILED INN HOTEL J. MARQUEZ & P. ORTIZ 3/16-3/19 120-435-300-270 1,250.56 04/08/2025 AMAZON WTP SUPPLIES 105-437-300-210 26.44
04/08/2025 ENCOMPASS MORE PART FOUNTAIN DOG PARK 104-412-300-210 326.94 04/08/2025 AMAZON STREET SUPPLIES 109-434-300-210 42.86 04/08/2025 AMAZON MOP FOR WTP 105-437-300-210 15.57
04/08/2025 CA RURAL WATER EXPO 4/28-5/1 J. MARQUEZ & I. GONZALEZ 120-435-300-270 1,110.00 04/08/2025 AMAZON SPRAY SUPPLIED FOR WTP 105-437-300-210 89.40 04/08/2025 COSTCO COFFEE SUPPLIES 104-431-300-210 14.79 04/08/2025 ULTRA DESIGNS HATS FOR FAMILY DAY EVENT 138-426-300-210 663.00 04/08/2025 AMAZON REAR VIEW MIRRORS 104-412-300-210 78.46 04/08/2025 HARVEY CASINO HOTEL EXPO 4/28-5/1 J. MUSTAIN & D. ARREDONDO 105-437-300-270 216.60 04/08/2025 CA RURAL WATER EXPO 4/28-5/1 J. MUSTAIN & D. ARREDONDO 105-437-300-270 1,110.00

04/08/2025 COSTCO IGLOO ICE CHEST 104-431-300-210 256.41 04/08/2025 COST LESS COFFEE SUPPLIES 104-431-300-210 36.06 04/08/2025 AMAZON MIRROR BLIND SPOT 104-412-300-210 47.60 04/08/2025 PESTICIDE APPLICATORS P. MCBRIDE 418/25 & 5/13/25 104-412-300-270 90.00 04/08/2025 OFFICE OF WATER PROJRAMS J. MARQUEZ CLASS 120-435-300-270 30.00 04/08/2025 FONSECA NURSERY PARKS SUPPLIES 104-412-300-210 297.68 04/08/2025 PITTSBURGH SPRAY GRACO BELT 109-434-300-210 99.11 Inv CV Total 6,263.86
Inv JF
Line Item Date Line Item Description Line Item Account
04/08/2025 DISNEYLAND HOTEL - ROOM 4/6/25-4/10/25 105-437-300-270 1,088.10 04/08/2025 MEASURE A GATEWAY FAMILY DAY HUB INSURANCE 3/15/25 138-426-300-210 1,588.39 04/08/2025 ADOBE ACROBAT 104-431-300-200 12.99
Inv JF Total 2,689.48
inv KT
Line Item Date Line Item Description Line Item Account
04/08/2025 104-406-300-210 29.09

OFFICE SUPPLIES
04/08/2025 CODE ENFORCEMENT & BUILDING EQUIPMENT 104-406-300-198 642.90 04/08/2025 OFFICE SUPPLIES 104-406-300-210 8.64
04/08/2025 OFFICE SUPPLIES 104-406-300-210 194.84
04/08/2025 MASS MAILER CODE ENFORCMENT 104-406-300-198 1,147.78 OFFICE SUPPLIES 104-406-300-210 17.27
04/08/2025 104-406-300-198 1,147.78
04/08/2025 MASS MAILER OVER GROWN WEEDS
OFFICE SUPPLIES 104-406-300-210 98.06
04/08/2025 104-406-300-210 79.00
04/08/2025 WEBINAR CIVICA CODE ENF & BLDG
Inv KT Total 3,365.36
Inv LM
Line Item Date Line Item Description Line Item Account
04/08/2025 DELUXE - DEPOSIT SLIPS 104-405-300-150 92.09 WEBINAR LCW LABOR CODE 104-405-300-270 100.00
04/08/2025
Inv LM Total 192.09
Inv ML
Line Item Date Line Item Description Line Item Account
104-402-300-270 39.48
04/08/2025 FUEL PRIUS 102.99
04/08/2025 FPPC OJEDA 104-401-300-200
04/08/2025 FPPC PALMERIN 104-401-300-200 102.99
04/08/2025 MAYOR PALMERIN BUSINESS CARDS 104-401-300-210 42.22 04/08/2025 CITY ADMIN SUPPLIES 104-402-300-210 533.55
04/08/2025 ADOBE COM DEV - JOANNA 104-406-300-210 19.99 841.22
Inv ML Total
Inv MO
Line Item Date Line Item Description Line Item Account
04/08/2025 RECORD FOREVER CASES 104-421-300-150 935.02
04/08/2025 104-421-300-200 932.65
ERI

04/08/2025 WLLEF VIRTUAL TRAINING 104-421-300-270 25.00 GYM EQUIPMENT BSCC GRANT-OFFICER WELLNESS & MENTAL HEALT 104-421-300-150 1,814.60 04/08/2025
04/08/2025 GYM EQUIPMENT BSCC GRANT-OFFICER WELLNESS & MENTAL HEALI 104-421-300-150 1,446.68 04/08/2025 KITCHEN SUPPLIES BSCC GRANT-OFFICER WELLNESS & MENTAL HEA! 104-421-300-150 577.18 Inv MO Total 5,731.13
Inv PC
Line Item Date Line Item Description Line Item Account
04/08/2025 RETURN TACTICAL BELT 104-421-300-230 -21.63
04/08/2025 EVIDENCE MARKERS 104-421-300-150 27.05
04/08/2025 ANNUAL EXPLORER FEES 330-429-300-210 670.00
04/08/2025 BATON & HOLDERS 104-421-300-230 774.92
04/08/2025 POLOS FOR D. LONG 104-421-300-230 137.24
04/08/2025 EXPLORER POLOS 330-429-300-210 626.13
04/08/2025 HOTEL STAY CPT CASTRO 104-421-300-270 719.00 04/08/2025 FIRST AID KITS 104-421-300-150 205.40
04/08/2025 BATON & HOLDERS 104-421-300-230 464.95
04/08/2025 RETURN EVIDENCE MARKERS 104-421-300-150 -27.05 Inv PC Total 3,576.01
Inv RS
Line Item Date Line Item Description Line Item Account
04/08/2025 COFFEE CUPS FOR COFFEE W/A COP 104-421-300-154 584.97 04/08/2025 PRINTER PAPER 104-421-300-150 50.87
04/08/2025 EVIDENCE BAGS & POUCHES 104-421-300-150 87.00 04/08/2025 VERIZON 104-421-300-221 1,189.74
04/08/2025 EVIDENCE BAGS 104-421-300-150 112.08
04/08/2025 ARROWHEAD FORENSICS - EVIDENCE TAPE 104-421-300-150 153.51 04/08/2025 MAILED STAMP 104-421-300-150 29.12
04/08/2025 TONER 104-421-300-150 43.29
04/08/2025 HEAVY DUTY WIPES 104-421-300-150 181.04
04/08/2025 REX MONTHLY PET INS 104-421-300-217 62.59
04/08/2025 SMALL NOTEPADS 104-421-300-150 14.06
04/08/2025 JACKET FOR D. LONG 104-421-300-230 135.55
04/08/2025 EVIDENCE BAGS & POUCHES SHIPPING AND HANDLING 104-421-300-150 24.36 04/08/2025 STORAGE BAGS FOR EVIDENCE 104-421-300-150 17.99 04/08/2025 FILE FOLDERS 104-421-300-150 17.15
04/08/2025 FEBREEZE AIR FRESHNERS 104-421-300-150 12.86 04/08/2025 ORGANIZER FOLDERS 104-421-300-150 11.65
04/08/2025 VERIZON 104-421-300-221 200.20
04/08/2025 RACK & DESK ORGANIZER 104-421-300-150 32.45
04/08/2025 PLATES, COFFEE CUPS, CLEANER SPRAY 104-421-300-150 133.95 04/08/2025 BULLETIN BOARD 104-421-300-150 67.75
Inv RS Total 3,162.18
Inv SB
Line Item Date Line Item Description Line Item Account
04/08/2025 TIRE FOAM 104-421-300-260 5.67
04/08/2025 PHONE CASE & SCREEN PROTECTORS 104-421-300-150 8.68 04/08/2025 HOSE & SCOOPER 104-421-300-150 40.03
04/08/2025 STORAGE LOCKERS 104-421-300-150 249.86
04/08/2025 GAMING CHAIR BSCC GRANT-OFFICER WELLNESS & MENTAL HEALTH 104-421-300-150 162.36

04/08/2025 BISSEL CARPET CLEANER 104-421-300-150 108.24 04/08/2025 HOTEL STAY T. DANIEL 104-421-300-270 997.78
04/08/2025 HOTEL STAY R. SEVILLA EXTRADITION 104-421-300-270 180.59 104-421-300-150 32.75
04/08/2025 TONER 20.54
04/08/2025 PHONE CASE & SCREEN PROTECTORS 104-421-300-150 04/08/2025 RESTROOM SIGN & TOWEL DISPENSER 104-421-300-150 74.58 Inv SB Total 1,881.08
Inv SP
Line Item Date Line Item Description Line Item Account
04/08/2025 AMAZON KEYBOARD S.PINEDA 104-405-300-150 41.12 EARTHLINK CHARGE 104-402-300-157 46.95
04/08/2025 120-435-300-220 246.04
04/08/2025 INTERNET SERVICE 895 PUEBLO ACCT# 8155500400177130 04/08/2025 INTERNET SERVICE 1033 CHITTENDEN ACCT#815550400041872 104-432-300-220 291.09 04/08/2025 AMAZON HOLE PUNCHER S.PINEDA 104-405-300-150 45.87 Inv SP Total 671.07
Inv TG
Line Item Date Line Item Description Line Item Account
04/08/2025 DEPT SUPPLIES 104-402-300-210 22.72
COUNCIL SUPPLIES 104-401-300-210 197.64
04/08/2025 104-432-300-150 7.57
04/08/2025 REPLACMENT WAND FOR BLINDS
REPAIR KIT FOR FURNITURE 104-432-300-150 10.81
04/08/2025 104-402-300-210 22.72
04/08/2025 DEPT SUPPLIES/PENS
Inv TG Total 261.46
Inv VB
Line Item Date Line Item Description Line Item Account
PRINTER PAPER & WALL CALENDAR 145-410-300-210 58.86
04/08/2025
Inv VB Total 58.86
28,693.80
BUSINCAR - Business Card- Bank of America Credit Cards Total: 28,693.80 10 CADETAXF - California Department of Tax & Fee Administration Line Item Account 04/15/2025
Inv DIESEL FUEL TAX
Line Item Date Line Item Description Line Item Account
04/08/2025 DIESEL FUEL TAX 01/01/25-03/31/25 145-410-300-250 39.00 Inv DIESEL FUEL TAX Total 39.00

39.00

CADETAXF - California Department of Tax & Fee Administration Total: 39.00 11 CADEPOFT - California Department of Transportation Line Item Account 04/15/2025
Inv SL250570
Line Item Date Line Item Description Line Item Account
04/11/2025 SIGNAL. & LIGHTING OCT-DEC 2024 NORTH ENTRANCE 109-434-300-160 69.58 Inv SL.250570 Total 69.58

69.58 CADEPOFT - California Department of Transportation Total: 69.58 12 CALIINRU - California Industrial Rubber Line Item Account 04/15/2025
Inv T-070271
Line Item Date Line Item Description Line Item Account
04/11/2025 REPLACEMENT SUCTION HOSE FOR SEWER BYPASS PUMP 105-437-300-210 410.98 Inv T-070271 Total 410.98
410.98
CALIINRU - California Industrial Rubber Total: 410.98
13 CALIFPOL - California Police Chiefs Association Line Item Account 04/15/2025
Inv 10942
Line Item Date Line Item Description Line Item Account
04/08/2025 WOMENS LEADERS IN LAW ENFORCEMENT TRAINING 104-421-300-270 5,175.00 Inv 10942 Total S,175.00
5,175.00
CALIFPOL. - California Police Chiefs Association Total: 5,175.00 14 SCMMING - CFM-SF Inc. Line Item Account
04/15/2025
Inv 1081665
Line Item Date Line Item Description Line Item Account
IRON ANALYZER REAGENTS FOR WTP SUPPLIES 105-437-300-210 1,350.50 04/11/2025
In 1081665 Total 1,350.50
1,350.50

SECMMINC - CFM-SF Inc. Total: 1,350.50
15 CITYOFCO - City of Corcoran Line Item Account
04/15/2025
Inv 002166-011
Line Item Date Line Item Description Line Item Account
04/08/2025 CITY SERVICE 1116 SHERMAN 301-430-300-316 154.72 Inv 002166-011 Total 154.72
CITYOFCO - City of Corcoran Total:
154.72
16 CORCOPETTY - City of Corcoran Line Item Account
04/15/2025
Inv
Line Item Date Line Item Description Line Item Account
04/11/2025 SKY KING AERIAL PHOTOGRAPHY CITY PHOTOS 104-401-300-156 237.00 Inv Total 237.00
CORCOPETTY - City of Corcoran Total: 237.00
17 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 04/15/2025
Inv 65487
Line Item Date Line Item Description Line Item Account
CITY HALL REPAIRS TO AC UNIT 104-432-300-140 4,200.00
04/11/2025
4,200.00
Inv 65487 Total
4,200.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 4,200.00 18 CORCPUCO - Corcoran Publishing Company Line Item Account 04/15/2025
Inv 19735
Line Item Date Line Item Description Line Item Account
04/08/2025 HALF PAGE AD 2025 SPRING CLEAN UP 3/6 & 3/20 112-438-300-200 1,566.00 CAT AD MARCH 6 & 20, 2025 145-410-300-156 566.00
04/08/2025
2,132.00
Inv 19735 Total
Inv 19738
Line Item Date Line Item Description Line Item Account
04/08/2025 NIXEL MONTHLY 104-421-300-156 72.00

Inv 19738 Total 72.00
2,204.00
CORCPUCO - Corcoran Publishing Company Total: 2,204.00
19 ARREDOND - David Arredondo Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/11/2025 CRWA 2025 EXPO SOUTH LAKE TAHOE 4/28 - 5/1 105-437-300-270 286.00 Inv PER DIEM Total 286.00
286.00
ARREDOND - David Arredondo Total: 286.00
20 DIRDISTI - Direct Distributing, Inc. Line Item Account 04/15/2025
Inv 391226
Line Item Date Line Item Description Line Item Account
04/11/2025 PVC PART FOR STOCK WTP 105-437-300-210 413.60 Inv 391226 Total 413.60
Inv 391227
Line Item Date Line Item Description Line Item Account
04/11/2025 PVC PART FOR STOCK WTP 105-437-300-210 297.29 Iny 391227 Total 297.29
Inv 391262
Line Item Date Line Item Description Line Item Account
04/11/2025 BRASS BALL VALVE FOR BYPASS ON NORTH/DAIRY LIFT STATION 120-435-300-210 356.95 Inv 391262 Total 356.95
Inv 391304
Line Item Date Line Item Description Line Item Account
04/11/2025 PVC PART FOR STOCK WTP 105-437-300-210 147.30 Inv 391304 Total 147.30
1,215.14
DIRDISTI - Direct Distributing, Inc. Total: 1,215.14

21 EKCENTER - EK C Enterprises, INC. Line Item Account
04/15/2025
Inv 58432
Line Item Date Line Item Description Line Item Account
04/11/2025 APRA - IT. UPGRADES COUNCIL CHAMBER 104-401-300-200 1,467.26 Inv 58432 Total 1,467.26
1,467.26
EKCENTER - EK C Enterprises, INC. Total: 1,467.26
22 ERIKAMAD - Erika Rios-Madrid Line Item Account
04/15/2025
Inv 717592
Line Item Date Line Item Description Line Item Account
04/11/2025 VETS HALL DEPOSIT REFUND 4/5/25 104-432-300-200 200.00 Inv 717592 Total 200.00
200.00
ERIKAMAD - Erika Rios-Madrid Total: 200.00
23 EWINIRPR - Ewing Irrigation Products, Inc Line Item Account 04/15/2025
Inv 25365641
Line Item Date Line Item Description Line Item Account
04/11/2025 PARK SUPPLIES 104-412-300-210 665.24
Inv 25365641 Total 665.24
665.24
EWINIRPR - Ewing Irrigation Products, Inc Total: 665.24 24 FEDE - FedEx Line Item Account
04/15/2025
Inv 9-692-56650
Line Item Date Line Item Description Line Item Account
04/11/2025 POSTAGE TESCO CONTROLS 120-435-300-210 14.25 Inv 9-692-56650 Total 14.25

14.25

FEDE-FedEx Total: 14.25
25 FELDCOMM - Felder Communications Line Item Account
04/15/2025
Inv C49521
Line Item Date Line Item Description Line Item Account
04/08/2025 4 KENWOOD EARPHONES 104-421-300-141 214.34
Inv C49521 Total 214.34
214.34
FELDCOMM - Felder Communications Total: 214.34
26 FERPOLLA - Ferguson Enterprises, Inc. #3326 Line Item Account 04/15/2025
Inv WP067398
Line Item Date Line Item Description Line Item Account
04/11/2025 REPLACEMENT MANHOLE BROKAW 120-435-300-140 108.31 Inv WP067398 Total 108.31
108.31
FERPOLLA - Ferguson Enterprises, Inc. #3326 Total: 108.31 27 FRONTCOM - Frontier Communications Line Item Account 04/15/2025
Inv 99227750604085
Line Item Date Line Item Description Line Item Account
04/08/2025 CITY HALL 559-992-2775-060408-S 104-432-300-220 214.64 Inv 99227750604085 Total 214.64
214.64
04/15/2025
Inv 209148153803019
Line Item Date Line Item Description Line Item Account
04/08/2025 RAO 209-148-1538-030198-5 136-415-300-220 43.19

43.19 In 209148153803019 Total

43.19 04/15/2025
Inv 99210200731195

Line Item Account
Ling Item Date Line Item Description 104-421-300-220 643.99 04/08/2025 PD FAX 559-992-1020-073119-5
Iny 99210200731195 Total 643.99
643.99
04/15/2025
Inv 99214080910985
Line Item Date Line Item Description Line Item Account
04/08/2025 PW FAX 559-992-1408-091098-5 104-432-300-220 180.69 180.69
Iny 99214080910985 Total
180.69
04/15/2025
Inv 99212160621185
Line Item Date Line Item. Description Ling Item Account 04/08/2025 WWTP 559-992-1216-062118-5 120-435-300-220 231.13 Inv 99212160621185 Total 231.13
231.13
04/15/2025
Inv 99292180711065
Line Item Date Line Item Description Line Item Accouns
04/08/2025 WWTP 559-992-1216-062118-5 105-437-300-220 253.34 Iny 99292180711065 Total 253.34
253.34
04/15/2025
Inv 99212160621185
Line Item Date Line Item Description Line Item Account
04/08/2025 TRANSIT 559-992-1216062118-5 145-410-300-220 115.56 Inv 99212160621185 Total 115.56
115.56
04/15/2025
Inv 99286801122995
Line Item Date Line Item Description Line Item Account
04/08/2025 VETS HALL 55999286801122995 104-432-320-220 118.51

Iny 99286801122995 Total 118.51
118.51
FRONTCOM - Frontier Communications Total: 1,801.05
28 GRAIINC - Grainger Inc Line Item Account
04/15/2025
Inv 9430348210
Line Item Date Line Item Description Line Item Account
04/11/2025 REPLACEMENT RELAY FOR ORANGE/DAIRY LIFT STATION 120-435-300-140 27.01 Inv 9430348210 Total 27.01
Inv 9430488925
Line Item Date Line Item Description Line Item Account
04/11/2025 REPLACEMENT MOTOR CAPACITORS FOR OSGAE/DAIRY STORM 121-439-300-140 62.41 Iny 9430488925 Total 62.41

89.42 GRAIINC - Grainger Inc Total: 89.42
29 HAAKEQCO - Haaker Equipment Company Line Item Account 04/15/2025
Inv CSA32P
Line Item Date Line Item Description Line Item Account
04/11/2025 UNIT 300 REAR CURTAIN SWEEPER HEAD 112-438-300-140 58.20 Inv CSA32P Total 58.20

58.20 HAAKEQCO - Haaker Equipment Company Total: 58.20
30 HANFVEHO - Hanford Veterinary Hospital Line Item Account 04/15/2025
Inv 1291563
Line Item Date Line Item Description Line Item Account
04/08/2025 IMMUNIZATION & KENNEL BAG REX 104-421-300-217 35.85

35.85 Inv 1291563 Total

35.85

HANFVEHO - Hanford Veterinary Hospital Total: 35.85
31 HAYESGAR - Hayes Garage Doors Line Item Account
04/15/2025
697
Line Item Date Line Item Description Line Item Account
REPAIRED SALLY PORT DOOR MONITORING SYSTEM 104-421-300-140 650.00 04/08/2025
Inv 697 Total 650.00
650.00
HAYESGAR - Hayes Garage Doors Total: 650.00
32 GONZIVAN - Ivan Gonzalez Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Accouns
04/11/2025 CRWA 2025 EXPO SOUTH LAKE TAHOE 4/28-5/1 120-435-300-270 286.00 Inv PER DIEM Total 286.00
286.00
GONZIVAN - Ivan Gonzalez Total: 286.00
33 MUSTAINJ - Jayden Mustain Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/11/2025 CRWA 2025 EXPO SOUTH LAKE TAHOE 4/28-5/1 105-437-300-270 286.00 Inv PER DIEM Total 286.00
286.00
MUSTAINJ - Jayden Mustain Total: 286.00
34 JESUSMAR - Jesus Marquez Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line liem Account
04/11/2025 CRWA 2025 EXPO SOUTH LAKE TAHOE 4/28-5/1 120-435-300-270 286.00 Inv PER DIEM Total 286.00

286.00
JESUSMAR - Jesus Marquez Total: 286.00
35 KINVETSV - Kings Veterinary Service Line Item Account 04/15/2025
Inv 87567
Line Item Date Line Item Description Line Item Account
04/08/2025 ANIMAL CONTROL 104-421-300-203 275.00
Inv 87567 Total 275.00
Inv 87876
Line Item Date Line Item Description Line Item Account
04/08/2025 ANIMAL CONTROL 104-421-300-203 275.00
Iny 87876 Total 275.00
Inv 87920
Line Item Date Line Item Description Line Item Account
04/08/2025 ANIMAL CONTROL 104-421-300-203 16.50
Inv 87920 Total 16.50
566.50
KINVETSY - Kings Veterinary Service Total: 566.50
36 KRCSAFET - KRC Safety Co. Inc. Line Item Account
04/15/2025
Inv 67771
Line Item Date Line Item Description Line Item Account
04/11/2025 SIGN REPLACEMENT 109-434-300-214 622.23
Inv 67771 Total 622.23
622.23
KRCSAFET - KRC Safety Co. Inc. Total: 622.23
37 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 04/15/2025
Inv 1100118460
Line Item Date Line llem Description Line Item Account
04/08/2025 MARCH 2025 SERVICE 104-421-300-200 200.00
In 1100118460 Total 200.00

200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 38 LIEBECAS - Liebert Cassidy Whitmore Line Item Account 04/15/2025
Inv 288759
Line Item Date Line Item Description Line Item Account
04/08/2025 LOW SERVICES FOR CLAIM 104-402-300-200 2,227.50 Inv 288759 Total 2,227.50
2,227.50
LIEBECAS - Liebert Cassidy Whitmore Total: 2,227.50
39 LINDINCE - Linde Inc. Line Item Account
04/15/2025
Inv 48625038
Line Item Date Line Item Description Line Item Account
04/11/2025 C02 FOR WTP 105-437-300-219 10,696.97
Inv 48625038 Total 10,696.97
Inv 48970303
Line Item Date Line Item Description Line Item Account
04/11/2025 TELEMETRY FOR CO2 105-437-300-200 108.25
Inv 48970303 Total 108.25
10,805.22
LINDINCE - Linde Inc. Total: 10,805.22
40 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 04/15/2025
Inv 56328385
Line Item Date Line Item Description Line Item Account
04/11/2025 WTP WEED SPRAYING 105-437-300-210 1,566.11
Inv 56328385 Total 1,566.11
Inv 56413552
Line Item Date Line Item Description Line Item Account
04/11/2025 WTP WEED SPRAYING 105-437-300-210 415.59

Inv 56413552 Total 415.59
Inv 56413553
Line Item Date Line Item Description Line Item Account
04/11/2025 WWTP WEED SPRAYING 120-435-300-210 1,631.87
Inv 56413553 Total 1,631.87
3,613.57
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 3,613.57
41 REIOREIL - O'Reilly Line Item Account
04/15/2025
Inv 5975-224485
Line Item Date Line Item Description Line Item Account
04/08/2025 CONTROL ARM FOR UNIT 267 104-421-300-260 153.67 Inv 5975-224485 Total 153.67
153.67
REIOREIL - O'Reilly Total: 153.67
42 PACTIRE - Pacific Tire - Corcoran Line Item Account
04/15/2025
Inv 949294
Line Item Date Line Item Description Line Item Account
04/08/2025 TIRE REPAIR UNIT 290 104-421-300-260 40.00
Inv 949294 Total 40.00
Inv 949296
Line Item Date Line Item Description Line Item Account
04/08/2025 CONTROL ARMS FOR UNIT 267 104-421-300-260 270.00 Inv 949296 Total 270.00
310.00
PACTIRE - Pacific Tire - Corcoran Total: 310.00
43 PG&E - PG&E Line Item Account
04/15/2025
Inv 99497000756-9
Line Item Date Line Item Description Line Item Account
04/08/2025 99497000756-9 DEPOT 145-410-300-240 25.46
99497000756-9 SALYER LANDSCAPING & LIGHTING DIST 111-601-300-240 9.53 04/08/2025

04/08/2025 99497000756-9 VETS HALL 104-432-320-240 210.17 99497000756-9 POOL 138-413-300-200 3,820.26
04/08/2025
04/08/2025 99497000756-9 WWTP 120-435-300-240 9,728.30
04/08/2025 99497000756-9 PARKS 104-412-300-240 990.01
04/08/2025 99497000756-9 WATER PUMPS 105-437-300-240 81,400.15 04/08/2025 99497000756-9 STORM DRAIN 121-439-300-240 1,636.78 99497000756-9 STREET LIGHTING 109-434-300-240 609.32
04/08/2025
04/08/2025 99497000756-9 GOVT BLDG 104-432-300-240 4,753.14 Inv 99497000756-9 Total 103,183.12
103,183.12
04/15/2025
Inv 0146768431-0
Line Item Date Line Item Description Line Item Accouns
04/11/2025 0146768431-0 OMAHA AVE & 6 1/2 SEWER LIFT STATION 120-435-300-240 948.22 Inv 0146768431-0 Total 948.22
948.22
PG&E - PG&E Total: 104,131.34
44 PIZZFACT - Pizza Factory Line Item Account
04/15/2025
Inv
Line Item Date Line Item Description Line Item Account
04/08/2025 INMATE MEALS 104-421-300-148 255.49
Inv Total 255.49
255.49
PIZZFACT - Pizza Factory Total: 255.49
45 QUALPOSE - Quality Pool Service Line Item Account
04/15/2025
Inv 25645
Line Item Date Line Item Description ine Item Accou
MONTHLY SERVICE MARCH 2025 38-413-300-20 850.00
04/11/2025
Inv 25645 Total 850.00
Inv 25652
Ling Item Date Line Item Description Ling Item Account
04/11/2025 RAC POOL CHEMICALS 3/31/25 138-413-300-200 389.70

Inv 25652 Total 389.70
1,239.70
QUALPOSE - Quality Pool Service Total: 1,239.70
46 QUINCOMP - Quinn Company Line Item Account
04/15/2025
Inv PC040178357
Line Item Date Line Item Description Line Item Account
04/11/2025 UNIT 24 2X HYDRALIC HOSE 105-437-300-140 200.81 Inv PC040178357 Total 200.81
200.81
QUINCOMP - Quinn Company Total: 200.81
47 RRDIESEL - R & R Diesel Electric LLC Line Item Account 04/15/2025
Inv 1378
Line Item Date Line Item Description Line Item Account
04/10/2025 BUS 238 ALTERNATOR, VOLTAGE REGULATOR, CHECK CHARGING SYS 145-410-300-260 4,664.63 Inv 1378 Total 4,664.63
4,664.63
RRDIESEL - R & R Diesel Electric LLC Total: 4,664.63
48 RATI&WH - Radius Tire Co. Line Item Account
04/15/2025
Inv 40720
Line lem Date Line Item Description Ling Item Accouns
04/08/2025 ALIGNMENT FOR UNIT 229 104-421-300-260 129.00 Inv 40720 Total 129.00
129.00
RATI&WH - Radius Tire Co. Total: 129.00
49 RAEANNSO - RaeAnn Soliz Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account

04/08/2025 EXECUTIVE ASSISTANCE COURSE 5/4/25-5/7125 104-421-300-270 175.00 Iny PER DIEM Total 175.00
175.00
04/15/2025
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/08/2025 CPTMA-TNA 4/23/25 104-421-300-270 19.00
Inv PER DIEM Total 19.00

19.00 RAEANNSO - RacAnn Soliz Total: 194.00
50 RECREAAS - Recreation Association of Corcoran Line Item Account 04/15/2025
Inv QTR3 2025
Line Item Date Line Item Description Line Item Account
04/11/2025 POOL EXPENSE REIMBURSEMENT JAN - MARCH 2025 138-413-300-206 19,434.76 Inv QTR3 2025 Total 19,434.76
19,434.76
RECREAAS - Recreation Association of Corcoran Total: 19,434.76 51 PEREZROB - Robert Perez Line Item Account
04/15/2025
Inv
Line Item Date Line Item Description Line Item Account
04/11/2025 OVER PAID INSURANCE APRIL PAYROLL 105-437-200-120 234.72 Inv Total 234.72
234.72
04/15/2025
Inv FY25
Line Item Date Line Item Description Line Item Account
04/11/2025 UNIFORM BOOTS REIMBURSEMENT FY25 105-437-200-125 150.00 Inv FY25 Total 150.00

150.00
PEREZROB - Robert Perez Total: 384.72
52 SALINASA - Salinas Alignemnts Line Item Account
04/15/2025
Inv 1004
Line Item Date Line Item Descriptien Line Item Account
04/11/2025 UNIT 275 2 TIRES MOUNTED 104-421-300-260 100.00 Inv 1004 Total 100.00
100.00
SALINASA - Salinas Alignemnts Total: 100.00
53 SBARBOZA - Sandra Barboza Line Item Account
04/15/2025
Inv PER DIEM
Line Item Date Line Item. Description Line Item Account 04/08/2025 CPTMA-TNA 4/23/25 104-421-300-270 19.00
Inv PER DIEM Total 19.00

19.00 SBARBOZA - Sandra Barboza Total: 19.00
54 THEGACO - The Gas Company Line Item Account
04/15/2025
Inv 00888349024
Line Item Date Line Item Description Line Item Account
04/08/2025 00888349024 DEPOT 145-410-300-242 315.41
Iny 00888349024 Total 315.41
315.41
04/15/2025
Inv 05463252576
Line Item Date Line Item Description Line Item Account
04/08/2025 05463252576 NEW CITY HALL 104-432-300-242 597.71 Inv 05463252576 Total 597.71
597.71

04/15/2025
Inv 11971525008
Line Item Date Line Item Description Line Item Account
04/08/2025 11971525008 PUBLIC WORKS 104-432-300-242 291.38 Inv 11971525008 Total 291.38
291.38
04/15/2025
Inv 06301527005
Line Item Date Line Item Description Line Item Account
04/08/2025 06301527005 WWTP 120-435-300-242 423.81
Inv 06301527005 Total 423.81
423.81
04/15/2025
Inv 12602978541
Line Item Date Line Item Description Line Item Account
04/08/2025 12602978541 750 NORTH AVE WATER HEATER 104-432-300-242 69.70 Inv 12602978541 Total 69.70

69.70 THEGACO - The Gas Company Total: 1,698.01
55 TRANUNLL - Trans Union LLC Line Item Account
04/15/2025
Inv 3527841
Line Item Date Line Item Description Line Item Account
04/08/2025 PROF SRV/BACKGROUNDS MARCH BASIC SERVICE 104-421-300-200 80.83 Inv 3527841 Total 80.83

80.83 TRANUNLL - Trans Union LLC Total: 80.83
56 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 04/15/2025
Inv 120047
Line Item Date Line Item Description Line Item Account
04/08/2025 MARCH 2025 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00

Inv 120047 Total 50.00

50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 57 TULAKIVE - Tulare-Kings Veterinary ER Sve Line Item Account 04/15/2025
Inv 237487
Line Item Date Line Item Description Line Item Accouns
04/08/2025 ANIMAL CONTROL C2500459 104-421-300-203 306.48 Inv 237487 Total 306.48
306.48
TULAKIVE - Tulare-Kings Veterinary ER Sve Total: 306.48 58 TULETRCO - Tule Trash Company Line Item Account
04/15/2025
Inv
Line Item Date Line Item Description Line Item Accouns
04/08/2025 FRANCHISE FEE MARCH 2025 112-436-316-023 -1,084.43 04/08/2025 CONTRACT 112-436-300-200 120,195.40
04/08/2025 FRANCHISE FEE 12.73% 104-000-316-024 -15,300.88 Inv Total 103,810.09
Inv 346426
Line Item Date Line Item Description Line Item Account
04/08/2025 PULL FEE -BOXES 112-436-300-200 267.80
Inv 346426 Total 267.80
104,077.89
TULETRCO - Tule Trash Company Total: 104,077.89
59 ULINE.CO - Uline Line Item Account
04/15/2025
Inv 190622795
Line Item Date Line Item Description Line Item Account
104-421-300-210 100.56
04/08/2025 SHELF BINS
Inv 190622795 Total 100.56

100.56
ULINE.CO - Uline Total: 100.56
60 UNIVARUS - Univar USA Ine Line Item Account
04/15/2025
Inv 52908497
Line Item Date Line Item Description Line Item Account
04/11/2025 RAC POOL BULK CHEMICALS 138-413-300-200 2,797.18 Inv 52908497 Total 2,797.18
2,797.18
UNIVARUS - Univar USA Inc Total: 2,797.18
61 VULCMACO - Vulcan Materials Company Line Item Account 04/15/2025
Inv 3026220
Line Item Date Line Item Description Line Item Accoun
04/11/2025 PO# 248790 ASPHALT FOR STREET REPAIR 109-434-300-213 689.12 Inv 3026220 Total 689.12
689.12
689.12
VULCMACO - Vulcan Materials Company Total:
666,821.09
Total:

PROCLAMATION 2025-06
of the City Council of the City of Corcoran

HONORING
J.G. Boswell Company
WHEREAS, in 1925, James Griffin Boswell found agricultural opportunities in the Central San Joaquin Valley of California, and established the J. G. Boswell Company which forged a pioneering cotton farming industry centered around Corcoran, California; and WHEREAS, over the past century, the J.G. Boswell Company made significant investments and advancements in agricultural farming, processing, and marketing of numerous crops that include Pima cotton, pistachios, alfalfa hay, tomatoes, onions, and wheat; anc

WHEREAS,
WHEREAS, the J.G. Boswell Company prioritizes and values making investments in Corcoran where WHEREAS, the J. G. Boswell Company steadfastly remains a major employer, community investor, and contributor to the local economy of the City of Corcoran.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby recognizes and honors:

J.G. Boswell Company
AND BE IT FURTHER PROCLAIMED that the City Council congratulates the J.G. Boswell Company for its one hundredth anniversary, and celebrates the many contributions made to the City of Corcoran, its residents and community quality of life.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 22nd day of April 2025.

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

CORCORAN
FOUNDED 1914
Police Department -

STAFF REPORT
ITEM # 6-A
DATE: April 22, 2025
FROM: Margarita Ochoa / Pedro Castro
SUBJECT: Automated License Plate Recognition System for Enhanced Public Safety Summarv:

The Corcoran Police Department is requesting approval to enter into a two-year agreement with Flock Group Inc. for the implementation of a citywide Automated License Plate Recognition (ALPR) camera system.

Recommendation:

Consider adoption of Resolution No. 4079 authorizing a two-year contract with Flock Group Inc. to install fixed automated license plate reader (ALPR) systems at strategic locations to enhance public safety.

Budget impact:

No impact to the general fund. This agreement would be fully funded using COPS funds budgeted as revenue in the Fiscal Year 2024-2025 budget. A budget amendment will be necessary and presented by the Finance Department at a later date to allocate funds for this purchase as an expenditure in Account 114-414-300-210 for Special Dept. Supplies.

Background:

The use of Automated License Plate Recognition (ALPR) Technology Automated License Plate Recognition (ALPR) technology has proven to be a vital investigative tool for law enforcement agencies when conducting criminal investigations. ALPR cameras, whether installed at fixed locations or placed on a vehicle, record vehicle description data, location, and date / time. This technology is objective and unbiased, and only recording vehicle descriptive detail within camera view. Once this information is collected by the system, the automated system checks the license plate data against the same state databases that police officers use to check vehicle license plates.

This includes stolen vehicles and other crime related vehicles listed in the database connected to crimes, missing persons related vehicles, and other "stop requests" that law enforcement agencies Margarita Ochoa • Chief of Police
911 Hanna Ave • Corcoran, CA 93212 • Phone (559) 992-5151 • Fax (559) 992-2391 have placed in the system. Any license plates matching law enforcement identified vehicles are relayed to officers and dispatchers monitoring the system as an alert. Time permitting, officers may attempt to locate vehicles related to alerts. Every alert would ultimately be confirmed with the originating agency, and the officer receiving the alert must confirm the information, when practicable, through the California Law Enforcement Telecommunications System (CLETS) before taking any enforcement action.

If approved, the City would receive a total of seven ALPR cameras, including hardware, installation, and professional services. The cost would be $25,500.00 at signing and $21,00.00 the second year for the annual recurring subscription.

RESOLUTION NO. 4079

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN APPROVAL OF AGREEMENT WITH FLOCK GROUP INC. FOR ALPR

CAMERA SYSTEM
WHEREAS, the Corcoran Police Department, seeks to enhance public safe rough the deployment of Automated License Plate Recognition (ALPR); an‹ WHEREAS, the proposed two-year agreement with Flock Group Inc. includ‹ urchase, installation, and subscription of seven ALPR cameras strategically place throughout the City of Corcoran; and,
due at signing At chetal as 21,000 s 550 initi or escon year for the annual subscription fees; and
WHEREAS, the full cost of this program will be covered by COPS grant funds, with no impact to the General Fund, and future recurring costs will be incorporated into future COPS budget planning;
NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council hereby approves the agreement of purchase, installation, and subscription of Automated License Plate Recognition (ALPR) camera system with Flock Group Inc., as set for in Exhibit A and Exhibit B.

I hereby certify that the foregoing Resolution was passed and adopted at a regular meeting of the Corcoran City Council duly called and held on the 22rd day of April 2025, by the following vote:

AYES:

NOES:

ABSENT:

APPROVED:

Sid Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk

CLERKS CERTIFICATE
City of Corcoran
County of Kings
State of California }
I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the 22" day of April, 2025, by the vote as set forth therein.

DATED:

ATTEST:

Marlene Spain
City Clerk
[ seal ]
Master Services Agreement
This Master Services Agreement (this "Agreement") is entered into by and between Flock Group Inc. with a place of business at 1170 Howell Mill Road NW Suite 210, Atlanta, GA 30318 ("Flock") and the entity identified in the signature block (Customer") (each a "Party," and together, the "Parties"). This Agreement is effective on the date of mutual execution ("'Effective Date"). Parties will sign an Order Form ("Order Form") which will describe the Flock Services to be performed and the period for performance, attached hereto as Exhibit A.

RECITALS
WHEREAS, Flock offers a software and hardware situational awareness solution through Flock's technology platform that upon detection is capable of capturing audio, video, image, and recording data and provide notifications to Customer ("Notifications"); WHEREAS, Customer desires access to the Flock Services (defined below) on existing devices, provided by Customer, or Flock provided Flock Hardware (as defined below) in order to create, view, search and archive Footage and receive Notifications, via the Flock Services; and NOW THEREFORE, in consideration of the mutual promises and covenants set forth herein, the Parties agree as follows:

WHEREAS, Flock desires to provide Customer the Flock Services and any access thereto, subject to the terms and conditions of this Agreement, solely for the awareness, prevention, and prosecution of crime, bona fide investigations and evidence gathering for law enforcement purposes, ("Permitted Purpose").

1. DEFINITIONS
Certain capitalized terms, not otherwise defined herein, have the meanings set forth or cross- referenced in this Section 1.

1.1 "Agreement" means the order form (to be provided as Exhibit A, "Order Form"), these terms and conditions, and any document therein incorporated by reference in section 11.4.

1.2 "Anonymized Data" means Customer Data permanently stripped of identifying details and any potential personally identifiable information, by commercially available standards which irreversibly alters data in such a way that a data subject (i.e., individual person or entity) can no longer be identified directly or indirectly.

1.3 "Authorized End Users)" means any individual employees, agents, or contractors of Customer accessing or using the Services, under the rights granted to Customer pursuant to this Agreement.

1.4 "Customer Data" means the data, media, and content provided by Customer through the Services. For the avoidance of doubt, the Customer Data will include the Footage.

1.5. "Customer Hardware" means the third-party camera owned or provided by Customer and any other physical elements that interact with the Embedded Software and the Web Interface to provide the Services.

1.6 "Effective Date" means the date this Agreement is mutually executed (valid and enforceable) by both Parties.

1.7 "Embedded Software" means the Flock proprietary software and/or firmware integrated with or installed on the Flock Hardware or Customer Hardware.

1.8 "Flock Hardware" means the Flock device(s), which may include the pole, clamps, solar panel, installation components, and any other physical elements that interact with the Embedded Software and the Web Interface, to provide the Flock Services as specifically set forth in the applicable Order Form.

1.9 "Flock IP" means the Services, the Embedded Software, and any intellectual property or proprietary information therein or otherwise provided to Customer and/or its Authorized End Users. Flock IP does not include Footage (as defined below).

1.10 "Flock Services" means the provision of Flock's software and hardware situational awareness solution, via the Web Interface, for automatic license plate detection, alerts, audio detection, searching image records, video and sharing Footage.

1.11 "Footage" means still images, video, audio, and other data captured by the Flock Hardware or Customer Hardware in the course of and provided via the Flock Services. 2 1.12 "Integration Data" means any distribution of data from a Customer requested third party integration.

1.13"Installation Services" means the services provided by Flock for installation of Flock Services.

1.14 "Permitted Purpose" means for legitimate public safety and/or business purpose, including but not limited to the awareness, prevention, and prosecution of crime; investigations; and prevention of commercial harm, to the extent permitted by law.

1.15 "Retention Period" means the time period that the Customer Data is stored within the cloud storage, as specified in the applicable Order Form. Flock deletes all Footage on a rolling thirty (30) day basis, except as otherwise stated on the Order Form. Customer shall be responsible for extracting, downloading and archiving Footage from the Flock Services on its own storage devices.

1.16 "Term" means the date, unless otherwise stated in the Order Form, upon which the cameras are validated by both Parties as operational.

1.17 "Web Interface" means the website(s) or application(s) through which Customer and its Authorized End Users can access the Services.

2. SERVICES AND SUPPORT

2.1 Provision of Access. Flock hereby grants to Customer a non-exclusive, non-transferable right to access the features and functions of the Flock Services via the Web Interface during the Term, solely for the Authorized End Users. The Footage will be available for Authorized End Users to access and download via the Web Interface for the Retention Period. Authorized End Users will be required to sign up for an account and select a password and username ("User ID"). Customer shall be responsible for all acts and omissions of Authorized End Users.

Customer shall undertake reasonable efforts to make all Authorized End Users aware of all applicable provisions of this Agreement and shall cause Authorized End Users to comply with such provisions. Flock may use the services of one or more third parties to deliver any part of the Flock Services, (such as using a third party to host the Web Interface for cloud storage or a cell phone provider for wireless cellular coverage).
3 2.2 Embedded Software License. Flock grants Customer a limited, non-exclusive, non- transferable, non-sublicensable (except to the Authorized End Users), revocable right to use the Embedded Software as it pertains to Flock Services, solely as necessary for Customer to use the Flock Services.

2.3 Support Services. Flock shall monitor the Flock Services, and any applicable device health, in order to improve performance and functionality. Flock will use commercially reasonable efforts to respond to requests for support within seventy-two (72) hours. Flock will provide Customer with reasonable technical and on-site support and maintenance services in-person, via phone or by email at [email protected] (such services collectively referred to as "Support Services").

2.4 Updates to Platform. Flock may make any updates to system or platform that it deems necessary or useful to (i) maintain or enhance the quality or delivery of Flock's products or services to its agencies, the competitive strength of, or market for, Flock's products or services, such platform or system's cost efficiency or performance, or (i) to comply with applicable law.

Parties understand that such updates are necessary from time to time and will not diminish the quality of the services or materially change any terms or conditions within this Agreement.

2.5 Service Interruption. Services may be interrupted in the event that: (a) Flock's provision of the Services to Customer or any Authorized End User is prohibited by applicable law; (b) any third-party services required for Services are interrupted; (c) if Services are being used for malicious, unlawful, or otherwise unauthorized use; (d) there is a threat or attack on any of the Flock IP by a third party; or (e) scheduled or emergency maintenance ("Service Interruption").

Flock will make commercially reasonable efforts to provide written notice of any Service Interruption to Customer, to provide updates, and to resume providing access to Flock Services as soon as reasonably possible after the event giving rise to the Service Interruption is cured Flock will have no liability for any damage, liabilities, losses (including any loss of data or profits), or any other consequences that Customer or any Authorized End User may incur as a result of a Service Interruption. To the extent that the Service Interruption is not caused by Customer's direct actions or by the actions of parties associated with the Customer, the time will be tolled by the duration of the Service Interruption (for any continuous suspension lasting at least one full day). For example, in the event of a Service Interruption lasting five (5) continuous days, Customer will receive a credit for five (5) free days at the end of the Term. 4 2.6 Service Suspension. Flock may temporarily suspend Customer's and any Authorized End User's access to any portion or all of the Flock IP or Flock Service if (a) there is a threat or attack on any of the Flock IP by Customer; (b) Customer's or any Authorized End User's use of the Flock IP disrupts or poses a security risk to the Flock IP or any other customer or vendor of Flock; (c) Customer or any Authorized End User is/are using the Flock IP for fraudulent or illegal activities; (d) Customer has violated any term of this provision, including, but not limited to, utilizing Flock Services for anything other than the Permitted Purpose; or (e) any unauthorized access to Flock Services through Customer's account ("Service Suspension").

Customer shall not be entitled to any remedy for the Service Suspension period, including any reimbursement, tolling, or credit. If the Service Suspension was not caused by Customer, the Term will be tolled by the duration of the Service Suspension.

2.7 Hazardous Conditions. Flock Services do not contemplate hazardous materials, or other hazardous conditions, including, without limit, asbestos, lead, or toxic or flammable substances.

In the event any such hazardous materials are discovered in the designated locations in which Flock is to perform services under this Agreement, Flock shall have the right to cease work immediately.

3. CUSTOMER OBLIGATIONS

3.1 Customer Obligations. Flock will assist Customer Authorized End Users in the creation of a User ID. Authorized End Users agree to provide Flock with accurate, complete, and updated registration information. Authorized End Users may not select as their User ID, a name that they do not have the right to use, or any other name with the intent of impersonation. Customer and Authorized End Users may not transfer their account to anyone else without prior written permission of Flock. Authorized End Users shall not share their account username or password information and must protect the security of the username and password. Unless otherwise stated and defined in this Agreement, Customer shall not designate Authorized End Users for persons who are not officers, employees, or agents of Customer. Authorized End Users shall only use Customer-issued email addresses for the creation of their User ID. Customer is responsible for any Authorized End User activity associated with its account. Customer shall ensure that Customer provides Flock with up-to-date contact information at all times during the Term of this Agreement. Customer shall be responsible for obtaining and maintaining any equipment and 5 ancillary services needed to connect to, access or otherwise use the Flock Services (e.g., laptops, internet connection, mobile devices, etc.). Customer shall (at its own expense) provide Flock with reasonable access and use of Customer facilities and Customer personnel in order to enable Flock to perform Services (such obligations of Customer are collectively defined as "Customer Obligations").

3.2 Customer Representations and Warranties. Customer represents, covenants, and warrants that Customer shall use Flock Services only in compliance with this Agreement and all applicable laws and regulations, including but not limited to any laws relating to the recording or sharing of data, video, photo, or audio content.

4. DATA USE AND LICENSING

4.1 Customer Data. As between Flock and Customer, all right, title and interest in the Customer Data, belong to and are retained solely by Customer. Customer hereby grants to Flock a limited, non-exclusive, royalty-free, irrevocable, worldwide license to use the Customer Data and perform all acts as may be necessary for Flock to provide the Flock Services to Customer. Flock does not own and shall not sell Customer Data.

4.2 Customer Generated Data. Flock may provide Customer with the opportunity to post, upload, display, publish, distribute, transmit, broadcast, or otherwise make available, messages, text, illustrations, files, images, graphics, photos, comments, sounds, music, videos, information, content, ratings, reviews, data, questions, suggestions, or other information or materials produced by Customer ("Customer Generated Data"). Customer shall retain whatever legally cognizable right, title, and interest in Customer Generated Data. Customer understands and acknowledges that Flock has no obligation to monitor or enforce Customer's intellectual property rights of Customer Generated Data. Customer grants Flock a non-exclusive, irrevocable, worldwide, royalty-free, license to use the Customer Generated Data for the purpose of providing Flock Services. Flock does not own and shall not sell Customer Generated Data.

4.3 Anonymized Data. Flock shall have the right to collect, analyze, and anonymize Customer Data and Customer Generated Data to the extent such anonymization renders the data non- identifiable to create Anonymized Data to use and perform the Services and related systems and technologies, including the training of machine learning algorithms. Customer hereby grants Flock a non-exclusive, worldwide, perpetual, royalty-free right to use and distribute such 6 Anonymized Data to improve and enhance the Services and for other development, diagnostic and corrective purposes, and other Flock offerings. Parties understand that the aforementioned license is required for continuity of Services. Flock does not own and shall not sell Anonymized Data.

4.4 Data Distribution. Customer may, upon request, choose to integrate Flock Services with a third party to either distribute Integration Data or Customer Data (such third party, "Recipient").

Upon such request, Customer hereby grants to Flock a non-exclusive, non-transferable, royalty- free, perpetual license to access, share, view, record, duplicate, store, save, reproduce, modify, display, and distribute Customer Data and/or Integration Data, as required by the requested distribution. Customer acknowledges that such data may be viewed, recorded, duplicated, stored, saved, reproduced, modified, displayed, distributed, and retained by Recipient for a period longer than Flock's standard retention period and hereby provides consent to such retention period. Unless expressly listed in the Order Form, the provision, access, or use of any Application Programming Interfaces ("APIs") is not included under this Agreement. Any rights, licenses, or obligations related to APIs shall be governed solely by the terms set forth in the Order Form or a separate agreement between the parties.

5. CONFIDENTIALITY; DISCLOSURES

5.1 Confidentiality. To the extent required by any applicable public records requests, each Party (the "Receiving Party") understands that the other Party (the "Disclosing Party") has disclosed or may disclose business, technical or financial information relating to the Disclosing Party's business (hereinafter referred to as "Proprietary Information" of the Disclosing Party).

Proprietary Information of Flock includes non-public information provided by the Disclosing Party to the Receiving Party regarding features, functionality and performance of this Agreement. Proprietary Information of Customer includes non-public data provided by Customer to Flock or collected by Flock via Flock Services, which includes but is not limited to geolocation information and environmental data collected by sensors. The Receiving Party agrees: (i) to take the same security precautions to protect against disclosure or unauthorized use of such Proprietary Information that the Party takes with its own proprietary information, but in no event less than commercially reasonable precautions, and (i) not to use (except in performance of the Services or as otherwise permitted herein) or divulge to any third person any 7 such Proprietary Information. The Disclosing Party agrees that the foregoing shall not apply with respect to any information that the Receiving Party can document (a) is or becomes generally available to the public; or (b) was in its possession or known by it prior to receipt from the Disclosing Party; or (c) was rightfully disclosed to it without restriction by a third party; or (d) was independently developed without use of any Proprietary Information of the Disclosing Party.

Nothing in this Agreement will prevent the Receiving Party from disclosing the Proprietary Information pursuant to any judicial or governmental order, provided that the Receiving Party gives the Disclosing Party reasonable prior notice of such disclosure to contest such order. At the termination of this Agreement, all Proprietary Information will be returned to the Disclosing Party, destroyed or erased (if recorded on an erasable storage medium), together with any copies thereof, when no longer needed for the purposes above, or upon request from the Disclosing Party, and in any case upon termination of the Agreement. Notwithstanding any termination, all confidentiality obligations of Proprietary Information that is trade secret shall continue in perpetuity or until such information is no longer trade secret.

5.2 Usage Restrictions on Flock IP. Flock and its licensors retain all right, title and interest in and to the Flock IP and its components, and Customer acknowledges that it neither owns nor acquires any additional rights in and to the foregoing not expressly granted by this Agreement.

Customer further acknowledges that Flock retains the right to use the foregoing for any purpose in Flock's sole discretion. Customer and Authorized End Users shall not: (i) directly or indirectly, reverse engineer, decompile, disassemble, or otherwise attempt to discover, or recreate the source code, object code or underlying structure, ideas or algorithm of the Flock Services or any software provided hereunder; modify, translate, or create derivative works based on the Flock Services or any software provided hereunder, (i) attempt to modify, alter, tamper with or repair any of the Flock IP, or attempt to create any derivative product from any of the foregoing; (iii) interfere or attempt to interfere in any manner with the functionality or proper working of any of the Flock IP; (iv) remove, obscure, or alter any notice of any intellectual property or proprietary right appearing on or contained within the Flock Services or Flock IP; (v) use the Flock Services for anything other than the Permitted Purpose; or (vi) assign, sublicense, sell, resell, lease, rent, or otherwise transfer, convey, pledge as security, or otherwise encumber, Customer's rights. There are no implied rights.
8 5.3 Disclosure of Footage. Subject to and during the Retention Period, Flock may access, use, preserve and/or disclose the Footage to law enforcement authorities, government officials, and/or third parties, if legally required to do so or if Flock has a good faith belief that such access, use, preservation or disclosure is reasonably necessary to comply with a legal process, enforce this Agreement, or detect, prevent or otherwise address security, privacy, fraud or technical issues, or emergency situations.

6. PAYMENT OF FEES

6.1 Billing and Payment of Fees. Customer shall pay the fees set forth in the applicable Order Form based on the billing structure and payment terms as indicated in the Order Form. To the extent the Order Form is silent, Customer shall pay all invoices net thirty (30) days from the date of receipt. If Customer believes that Flock has billed Customer incorrectly, Customer must contact Flock no later than thirty (30) days after the closing date on the first invoice in which the error or problem appeared to receive an adjustment or credit. Customer acknowledges and agrees that a failure to contact Flock within this period will serve as a waiver of any claim. If any undisputed fee is more than thirty (30) days overdue, Flock may, without limiting its other rights and remedies, suspend delivery of its service until such undisputed invoice is paid in full. Flock shall provide at least thirty (30) days' prior written notice to Customer of the payment delinquency before exercising any suspension right.

6.2 Notice of Changes to Fees. In the event of any changes to fees, Flock shall provide Customer with sixty (60) days notice (email sufficient) prior to the end of the Initial Term or Renewal Term (as applicable). Any such changes to fees shall only impact subsequent Renewal Terms.

6.3 Taxes. To the extent Customer is not a tax exempt entity, Customer is responsible for all taxes, levies, or duties, excluding only taxes based on Flock's net income, imposed by taxing authorities associated with the order. If Flock has the legal obligation to pay or collect taxes, including amount subsequently assessed by a taxing authority, for which Customer is responsible, the appropriate amount shall be invoice to and paid by Customer unless Customer provides Flock a legally sufficient tax exemption certificate and Flock shall not charge Customer any taxes from which it is exempt. If any deduction or withholding is required by law, Customer shall notify Flock and shall pay Flock any additional amounts necessary to ensure that the net 9 amount that Flock receives, after any deduction and withholding, equals the amount Flock would have received if no deduction or withholding had been required.

7. TERM AND TERMINATION

7.1 Term. The initial term of this Agreement shall be for the period of time set forth on the Order Form (the "Term"). Unless otherwise indicated on the Order Form, the Term shall commence upon first installation of Flock Hardware, as applicable. Following the Term, unless otherwise indicated on the Order Form, this Agreement will automatically renew for successive renewal terms of the greater of one year or the length set forth on the Order Form (each, a "Renewal Term") unless either Party gives the other Party notice of non-renewal at least thirty (30) days prior to the end of the then-current term.

7.2 Termination. Upon termination or expiration of this Agreement, Flock will remove any applicable Flock Hardware at a commercially reasonable time period. In the event of any material breach of this Agreement, the non-breaching Party may terminate this Agreement prior to the end of the Term by giving thirty (30) days prior written notice to the breaching Party; provided, however, that this Agreement will not terminate if the breaching Party has cured the breach prior to the expiration of such thirty (30) day period ("Cure Period"). Either Party may terminate this Agreement (i) upon the institution by or against the other Party of insolvency, receivership or bankruptcy proceedings, (ii) upon the other Party's making an assignment for the benefit of creditors, or (iii) upon the other Party's dissolution or ceasing to do business. In the event of a material breach by Flock, and Flock is unable to cure within the Cure Period, Flock will refund Customer a pro-rata portion of the pre-paid fees for Services not received due to such termination.

7.3 Survival. The following Sections will survive termination: 1, 3, 5, 6, 7, 8.3, 8.4, 9, 10.1 and

11.6. 8. REMEDY FOR DEFECT; WARRANTY AND DISCLAIMER

8.1 Manufacturer Defect. Upon a malfunction or failure of Flock Hardware or Embedded Software (a "Defect"), Customer must notify Flock's technical support team. In the event of a Defect, Flock shall make a commercially reasonable attempt to repair or replace the defective Flock Hardware at no additional cost to the Customer. Flock reserves the right, in its sole 10 discretion, to repair or replace such Defect, provided that Flock shall conduct inspection or testing within a commercially reasonable time, but no longer than seven (7) business days after Customer gives notice to Flock.

8.2 Replacements. In the event that Flock Hardware is lost, stolen, or damaged, Customer may request a replacement of Flock Hardware at a fee according to the reinstall fee schedule (https://www.flocksafety.com/reinstall-fee-schedule). In the event that Customer chooses not to replace lost, damaged, or stolen Flock Hardware, Customer understands and agrees that Flock is not liable for any resulting impact to Flock Service, nor shall Customer receive a refund for the lost, damaged, or stolen Flock Hardware.

8.3 Warranty. Flock shall use reasonable efforts consistent with prevailing industry standards to maintain the Services in a manner which minimizes errors and interruptions in the Services and shall perform the Installation Services in a professional and workmanlike manner. Services may be temporarily unavailable for scheduled maintenance or for unscheduled emergency maintenance, either by Flock or by third-party providers, or because of other causes beyond Flock's reasonable control, but Flock shall use reasonable efforts to provide advance notice in writing or by e-mail of any scheduled service disruption.

8.4 Disclaimer. THE REMEDY DESCRIBED IN SECTION 8.1 ABOVE IS CUSTOMER'S SOLE REMEDY, AND FLOCK'S SOLE LIABILITY, WITH RESPECT TO DEFECTS.

FLOCK IS NOT LIABLE FOR ANY DAMAGES OR ISSUES ARISING FROM THIRD- PARTY DISTRIBUTIONS REQUESTED BY CUSTOMER. AFOREMENTIONED DISTRIBUTION IS AT CUSTOMER'S OWN RISK. FLOCK DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR ERROR FREE; NOR DOES IT MAKE

ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED FROM USE OF THE SERVICES. EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE SERVICES ARE PROVIDED "AS IS" AND FLOCK DISCLAIMS ALL WARRANTIES,

EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THIS

DISCLAIMER ONLY APPLIES TO THE EXTENT ALLOWED BY THE GOVERNING LAW OF THE STATE MENTIONED IN SECTION 11.6.

8.5 Insurance. Flock will maintain commercial general liability policies to be provided as Exhibit B.

8.6 Force Majeure. Parties are not responsible or liable for any delays or failures in performance from any cause beyond their control, including, but not limited to acts of God, changes to law or regulations, embargoes, war, terrorist acts, pandemics (including the spread of variants), issues of national security, acts or omissions of third-party technology providers, riots, fires, earthquakes, floods, power blackouts, strikes, supply chain shortages of equipment or supplies, financial institution crisis, weather conditions or acts of hackers, internet service providers or any other third party acts or omissions.

9. LIMITATION OF LIABILITY; INDEMNITY

9.1 Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY,

FLOCK, ITS OFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS AND

EMPLOYEES SHALL NOT BE RESPONSIBLE OR LIABLE WITH RESPECT TO ANY

SUBJECT MATTER OF THIS AGREEMENT OR TERMS AND CONDITIONS RELATED

THERETO UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY, PRODUCT LIABILITY, OR OTHER THEORY: (A) FOR LOSS OF REVENUE, BUSINESS OR BUSINESS INTERRUPTION; (B) INCOMPLETE, CORRUPT, OR INACCURATE DATA; (C) COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY; (D) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES; (E) FOR ANY MATTER BEYOND FLOCK'S ACTUAL

KNOWLEDGE OR REASONABLE CONTROL INCLUDING REPEAT CRIMINAL ACTIVITY OR INABILITY TO CAPTURE FOOTAGE; OR (F) FOR ANY AMOUNTS

THAT, TOGETHER WITH AMOUNTS ASSOCIATED WITH ALL OTHER CLAIMS,

EXCEED THE FEES PAID AND/OR PAYABLE BY CUSTOMER TO FLOCK FOR THE SERVICES UNDER THIS AGREEMENT IN THE TWELVE (12) MONTHS PRIOR TO THE

ACT OR OMISSION THAT GAVE RISE TO THE LIABILITY, IN EACH CASE, WHETHER OR NOT FLOCK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

THIS LIMITATION OF LIABILITY OF SECTION ONLY APPLIES TO THE EXTENT

ALLOWED BY THE GOVERNING LAW OF THE STATE REFERENCED IN SECTION

11.6. NOTWITHSTANDING ANYTHING TO THE CONTRARY, THE FOREGOING

LIMITATIONS OF LIABILITY SHALL NOT APPLY (I) IN THE EVENT OF GROSS 12 NEGLIGENCE OR WILLFUL MISCONDUCT, OR (II) INDEMNIFICATION OBLIGATIONS.

9.2 Responsibility. Each Party to this Agreement shall assume the responsibility and liability for the acts and omissions of its own employees, officers, or agents, in connection with the performance of their official duties under this Agreement. Each Party to this Agreement shall be liable for the torts of its own officers, agents, or employees.

9.3 Flock Indemnity. Flock shall indemnify and hold harmless Customer, its agents and employees, from liability of any kind, including claims, costs (including defense) and expenses, on account of: (i) any copyrighted material, patented or unpatented invention, articles, device or appliance manufactured or used in the performance of this Agreement; or (ii) any damage or injury to property or person directly caused by Flock's installation of Flock Hardware, except for where such damage or injury was caused solely by the negligence of the Customer or its agents, officers or employees. Flock's performance of this indemnity obligation shall not exceed the fees paid and/or payable for the services rendered under this Agreement in the preceding twelve (12) months.

10. INSTALLATION SERVICES AND OBLIGATIONS

10.1 Ownership of Hardware. Flock Hardware is owned and shall remain the exclusive property of Flock. Title to any Flock Hardware shall not pass to Customer upon execution of this Agreement, except as otherwise specifically set forth in this Agreement. Except as otherwise expressly stated in this Agreement, Customer is not permitted to remove, reposition, re-install, tamper with, alter, adjust or otherwise take possession or control of Flock Hardware. Customer agrees and understands that in the event Customer is found to engage in any of the foregoing restricted actions, all warranties herein shall be null and void, and this Agreement shall be subject to immediate termination for material breach by Customer. Customer shall not perform any acts which would interfere with the retention of title of the Flock Hardware by Flock. Should Customer default on any payment of the Flock Services, Flock may remove Flock Hardware at Flock's discretion. Such removal, if made by Flock, shall not be deemed a waiver of Flock's rights to any damages Flock may sustain as a result of Customer's default and Flock shall have the right to enforce any other legal remedy or right.
13 10.2 Deployment Plan. Flock shall advise Customer on the location and positioning of the Flock Hardware for optimal product functionality, as conditions and locations allow. Flock will collaborate with Customer to design the strategic geographic mapping of the location(s) and implementation of Flock Hardware to create a deployment plan ("Deployment Plan"). In the event that Flock determines that Flock Hardware will not achieve optimal functionality at a designated location, Flock shall have final discretion to veto a specific location, and will provide alternative options to Customer.

10.3 Changes to Deployment Plan. After installation of Flock Hardware, any subsequent requested changes to the Deployment Plan, including, but not limited to, relocating, re- positioning, adjusting of the mounting, removing foliage, replacement, changes to heights of poles will incur a fee according to the reinstall fee schedule located at https://www.flocksafety.com/reinstall-fee-schedule). Customer will receive prior notice and confirm approval of any such fees.

10.4 Customer Installation Obligations. Customer is responsible for any applicable supplementary cost as described in the Customer Implementation Guide, attached hereto as Exhibit C. Customer represents and warrants that it has, or shall lawfully obtain, all necessary right title and authority and hereby authorizes Flock to install the Flock Hardware at the designated locations and to make any necessary inspections or maintenance in connection with such installation.

10.5 Flock's Obligations. Installation of any Flock Hardware shall be installed in a professional manner within a commercially reasonable time from the Effective Date of this Agreement. Upon removal of Flock Hardware, Flock shall restore the location to its original condition, ordinary wear and tear excepted. Flock will continue to monitor the performance of Flock Hardware for the length of the Term. Flock may use a subcontractor or third party to perform certain obligations under this Agreement, provided that Flock's use of such subcontractor or third party shall not release Flock from any duty or liability to fulfill Flock's obligations under this Agreement.

11. MISCELLANEOUS
14 11.1 Compliance with Laws. Parties shall comply with all applicable local, state and federal laws, regulations, policies and ordinances and their associated record retention schedules, including responding to any subpoena requests).

11.2 Severability. If any provision of this Agreement is found to be unenforceable or invalid, that provision will be limited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect.

11.3 Assignment. This Agreement is not assignable, transferable or sublicensable by either Party, without prior consent. Notwithstanding the foregoing, either Party may assign this Agreement, without the other Party's consent, (i) to any parent, subsidiary, or affiliate entity, or (ii) to any purchaser of all or substantially all of such Party's assets or to any successor by way of merger, consolidation or similar transaction.

11.4 Entire Agreement. This Agreement, together with the Order Form(s), the reinstall fee schedule (https://www.flocksafety.com/reinstall-fee-schedule), and any attached exhibits are the complete and exclusive statement of the mutual understanding of the Parties and supersedes and cancels all previous or contemporaneous negotiations, discussions or agreements, whether written and oral, communications and other understandings relating to the subject matter of this Agreement. All waivers and modifications must be in a writing signed by both Parties, except as otherwise provided herein. None of Customer's purchase orders, authorizations or similar documents will alter the terms of this Agreement, and any such conflicting terms are expressly rejected. Any mutually agreed upon future purchase order is subject to these legal terms and does not alter the rights and obligations under this Agreement, except that future purchase orders may outline additional products, services, quantities and billing terms to be mutually accepted by Parties. In the event of any conflict of terms found in this Agreement or any other terms and conditions, the terms of this Agreement shall prevail. Customer agrees that Customer's purchase is neither contingent upon the delivery of any future functionality or features nor dependent upon any oral or written comments made by Flock with respect to future functionality or feature.

11.5 Relationship. No agency, partnership, joint venture, or employment is created as a result of this Agreement and Parties do not have any authority of any kind to bind each other in any respect whatsoever. Flock shall at all times be and act as an independent contractor to Customer.

11.6 Governing Law; Venue. This Agreement shall be governed by the laws of the state in which the Customer is located. The Parties hereto agree that venue would be proper in the 15 chosen courts of the State of which the Customer is located. The Parties agree that the United Nations Convention for the International Sale of Goods is excluded in its entirety from this Agreement.

11.7 Special Terms. Flock may offer certain special terms which are indicated in the Order Form and will become part of this Agreement, upon Customer's prior written consent and the mutual execution by authorized representatives ("Special Terms"). To the extent that any terms of this Agreement are inconsistent or conflict with the Special Terms, the Special Terms shall control.

11.8 Publicity. Upon prior written consent, Flock has the right to reference and use Customer's name and disclose the nature of the Services in business and development and marketing efforts.

Nothing contained in this Agreement shall be construed as conferring on any Party, any right to use the other Party's name as an endorsement of product/service.

11.9 Feedback. If Customer or Authorized End User provides any suggestions, ideas, enhancement requests, feedback, recommendations or other information relating to the subject matter hereunder, Customer or Authorized End User hereby assigns to Flock all right, title and interest (including intellectual property rights) with respect to or resulting from any of the foregoing.

11.10 Export. Customer may not remove or export from the United States or allow the export or re-export of the Flock IP or anything related thereto, or any direct product thereof in violation of any restrictions, laws or regulations of the United States Department of Commerce, the United States Department of Treasury Office of Foreign Assets Control, or any other United States or foreign Customer or authority. As defined in Federal Acquisition Regulation ("FAR"), section

2.101, the Services, the Flock Hardware and Documentation are "commercial items" and according to the Department of Defense Federal Acquisition Regulation ("DFAR") section 252.2277014(a)(1) and are deemed to be "commercial computer software" and "commercial computer software documentation." Flock is compliant with FAR Section 889 and does not contract or do business with, use any equipment, system, or service that uses the enumerated banned Chinese telecommunication companies, equipment or services as a substantial or essential component of any system, or as critical technology as part of any Flock system.

Consistent with DFAR section 227.7202 and FAR section 12.212, any use, modification, reproduction, release, performance, display, or disclosure of such commercial software or 16 commercial software documentation by the U.S. Government will be governed solely by the terms of this Agreement and will be prohibited except to the extent expressly permitted by the terms of this Agreement.

11.11 Headings. The headings are merely for organization and should not be construed as adding meaning to the Agreement or interpreting the associated sections.

11.12 Authority. Each of the below signers of this Agreement represent that they understand this Agreement and have the authority to sign on behalf of and bind the Parties they are representing upon the Effective Date.

11.13 Conflict. In the event there is a conflict between this Agreement and any applicable statement of work, or Customer purchase order, this Agreement controls unless explicitly stated otherwise.

11.14 Notices. All notices under this Agreement will be in writing and will be deemed to have been duly given when received, if personally delivered; when receipt is electronically confirmed, if transmitted by email; the day after it is sent, if sent for next day delivery by recognized overnight delivery service; and upon receipt to the address listed on the Order Form (or, if different, below), if sent by certified or registered mail, return receipt requested. All notices will be provided to the email or mailing address listed in the Order Form.

11.15 Non-Appropriation. Notwithstanding any other provision of this Agreement, all obligations of the Customer under this Agreement which require the expenditure of public funds are conditioned on the availability of said funds appropriated for that purpose. To the extent applicable, Customer shall have the right to terminate this Agreement for non-appropriation with thirty (30) days written notice without penalty or other cost. 17 FLOCK NOTICES ADDRESS:
1170 HOWELL MILL ROAD, NW SUITE 210
ATLANTA, GA 30318
ATTN: LEGAL DEPARTMENT
EMAIL: [email protected]
Customer NOTICES ADDRESS:

ADDRESS:

ATTN:

EMAIL:
18 EXHIBIT B

INSURANCE
Required Coverage. Flock shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the services under this Agreement and the results of that work by Flock or its agents, representatives, employees or subcontractors. Insurance shall be placed with insurers with a current A. M. Best rating of no less than "A" and "VIl". Flock shall obtain and, during the term of this Agreement, shall maintain policies of professional liability (errors and omissions), automobile liability, and general liability insurance for insurable amounts of not less than the limits listed herein. The insurance policies shall provide that the policies shall remain in full force during the life of the Agreement. Flock shall procure and shall maintain during the life of this Agreement Worker's Compensation insurance as required by applicable State law for all Flock employees. For the avoidance of doubt, (i) all required insurance limits by Customer can be met through a combination of primary and excess/umbrella coverage, and (ii) Flock's Cyber and Professional Liability/Errors and Omissions insurance has a shared limit of Five Million Dollars (5,000,000) per incident and in the aggregate.

Types and Amounts Required. Flock shall maintain, at minimum, the following insurance coverage for the duration of this Agreement:
(i) Commercial General Liability insurance written on an occurrence basis with minimum limits of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) in the aggregate for bodily injury, death, and property damage, including personal injury, contractual liability, independent contractors, broad-form property damage, and product and completed operations coverage;
(ii) Workers Compensation insurance in accordance with statutory limits; (iii) Professional Liability/Errors and Omissions insurance with minimum limits of Five Million Dollars ($5,000,000) per occurrence and Five Million Dollars ($5,000,000) in the aggregate;
19 (iv) Commercial Automobile Liability insurance with a minimum combined single limit of One Million Dollars ($1,000,000) per occurrence for bodily injury, death, and property coverage, including owned and non-owned and hired automobile coverage; and (v) Cyber Liability insurance written on an occurrence basis with minimum limits of Five Million Dollars ($5,000,000).
20 Flock Safety + CA - Corcoran PD
Flock Group Inc.
1170 Howell Mill Rd, Suite 210
Atlanta, GA 30318
MAIN CONTACT:

Lupe Wood
[email protected]
8325998244
flock safety
flock safety

EXHIBIT A

ORDER FORM
Customer: CA - Corcoran PD Initial Term: 24 Months
Legal Entity Name: CA - Corcoran PD Renewal Term: 24 Months Accounts Payable Email: [email protected] Payment Terms: Net 30 Address: 911 Hanna Ave Corcoran, California 93212 Billing Frequency: Annual Plan - First Year Invoiced at Signing.

Retention Period: 30 Days
Hardware and Software Products
Annual recurring amounts over subscription term
Item Cost Quantity Total
Flock Safety Platform $21.000.00
Flock Safety Flock OS
FlockOS ™M - Essentials Included 1 Included
Flock Safety LPR Products
Flock Safety LPR, fka Falcon Included 7 Included
Professional Services and One Time Purchases
Item Cost Quantity Total
One Time Fees
Flock Safety Professional Services
Professional Services - Standard Implementation Fee $650.00 $4,550.00 Subtotal Year 1: $25.550.00
Annual Recurring Subtotal: $21.000.00
Estimated Tax: $0.00
Contract Total: S46.550.00
Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive renewal terms of the greater of one year or the length set forth on the Order Form (each, a "Renewal Term") unless either Party gives the other Party notice of non-renewal at least thirty (30) days prior to the end of the then-current term.

The Term for Flock Hardware shall commence upon first installation and validation, except that the Term for any Flock Hardware that requires self- installation shall commence upon execution of the Agreement. In the event a Customer purchases more than one type of Flock Hardware, the earliest Term start date shall control. In the event a Customer purchases software only, the Term shall commence upon execution of the Agreement.

Billing Schedule
Billing Schedule Amount (USD)
Year 1
At Contract Signing $25,550.00
Annual Recurring after Year 1 $21,000.00
Contract Total S46.550.00
*Tax not included
Product and Services Description
Flock Safety Platform Items Product Description
An integrated public safety platform that detects, centralizes and decodes actionable evidence to increase safety, improve efficiency, and connect the FlockOS ™M - Essentials community.

Law enforcement grade infrastructure-free (solar power + LTE) license plate recognition camera with Vehicle Fingerprint ™M technology (proprietary Flock Safety LPR, fka Falcon machine learning software) and real-time alerts for unlimited users.

Professional Services - Standard One-time Professional Services engagement. Includes site and safety assessment, camera setup and testing, and shipping and handling in accordance Implementation Fee with the Flock Safety Standard Implementation Service Brief.

FlockOS Features & Description
FlockOS Features Description
The ability to request direct access to feeds from privately owned Flock Safety LPR cameras located in Community Network Access neighborhoods, schools, and businesses in your community, significantly increasing actionable evidence that clears cases.

Unlimited Users Unlimited users for FlockOS
State Network (License Plate Lookup Only) Allows agencies to look up license plates on all cameras opted into the Flock Safety network within your state.

With the vast Flock Safety sharing network, law enforcement agencies no longer have to rely on just their Nationwide Network (License Plate Lookup Only) devices alone. Agencies can leverage a nationwide system boasting 10 billion additional plate reads per month to amplify the potential to collect vital evidence in otherwise dead-end investigations.

Law Enforcement Network Access The ability to request direct access to evidence detection devices from Law Enforcement agencies outside of your jurisdiction.

Time & Location Based Search Search full, partial, and temporary plates by time at particular device locations License Plate Lookup Look up specific license plate location history captured on Flock devices Vehicle Fingerprint Search Search footage using Vehicle Fingerprint ™ technology. Access vehicle type, make, color, license plate state, missing / covered plates, and other unique features like bumper stickers, decals, and roof racks.

Insights & Analytics Reporting tool to help administrators manage their L.PR program with device performance data, user and network audits, plate read reports, hot list alert reports, event logs, and outcome reports.

ESRI Based Map Interface Map-based interface that consolidates all data streams and the locations of each connected asset, enabling greater situational awareness and a common operating picture.

Receive automated alerts when vehicles entered into established databases for missing and wanted persons Real-Time NCIC Alerts on Flock ALPR Cameras are detected, including the FBI's National Crime Information Center (NCIC) and National Center for | Missing & Exploited Children (NCMEC) databases.

Unlimited Custom Hot Lists Ability to add a suspect's license plate to a custom list and get alerted when it passes by a Flock | camera
By executing this Order Form, Customer represents and warrants that it has read and agrees all of the terms and conditions contained in the Terms of Service located at https://www.flocksafety.com/terms-and-conditions The Parties have executed this Agreement as of the dates set forth below.

FLOCK GROUP, INC. Customer: CA - Corcoran PD
By: By:
-
Name: Name:
-
Title: Title:
-
Date: Date:

PO Number:

City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT

STAFF REPORT
ITEM #: 6-B

MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: April 22, 2025 MEETING DATE: April 22, 2025
SUBJECT: Review 3rd Quarter of Fiscal Year 2025 Revenue and Expenses.

Recommendation:

Informational item only.

Discussion:

The attached report identifies revenues and expenses for the period beginning January1, 2025 through March 31, 2025.

Budget Impact:

None.

Attachments:

Year to date revenues and expenses schedule.

City of Corcoran
SUMARY BUDGET: THIRD QUARTER BUDGET REVIEW
FY 2025 July 1, 2024 to June 30. 2025
July 1, 2024 to June 30, 2025
Measure A
Revenues Budget Actuals 03/31/25 %
Sales Tax Revenue 2,153,032 1,234,845 57%
N- 2.000 96,675
Interest
3 Revenue Totals 2,155,032 1,331.520 62%
Expenditures
Two New PD Officers 730,539 5239053
Current PD Officers and PD Services 72%
10 11 Parks & Recreation
12 Liability & Property Insurance 17,445 17,936 103%
13 Equipment Maintenance & Repair 10,000 761 8%
14 Professional Services 125,000 98,360 79%
15 Contract with Other Agencies 294,000 251,500 86%
16 Special Department Supplies 25,000 5,656 23%
17 Buildings
18 mprovement Other than Building 500000 0%
19 Machinery & Equipmen 15,000 87%
20 21 General Government
22 Liability & Property Insurance 871
23 Equipment Maintenance & Repai 23,000 4%
24 Professional Service: 80,000 0%
25 Contract with Other Agencies
26 Special Department Supplies 15,000 14,844 99%
27 Buildings
28 Improvement Other than Buildings : :
29 Machinery & Equipment
30 31 Public Safety
32 Liability & Property Insurance -
33 Professional Services
34 Contract with Other Agencies 752,640 368,936 49%
35 36 PW Streets & Buildings
37 Liability & Property Insurance
38 Equipment Maintenance & Repair
39 Professional Services
40 Contract with Other Agencies
41 Special Department Supplies
42 Buildings
43 nprovement Other than Building
44 lachinery & Equipme
45 46 Transfer Out 20,000 20,000 100%
47 2,166,224 1,324,834 61%
48 49 Measure A Revenues Over/Under Expenditures (11,192) 6,685 City of Corcoran
SUMARY BUDGET: THIRD QUARTER BUDGET REVIEW
FY 2025 July 1, 2024 to June 30, 2025
July 1, 2024 to June 30, 2025
General Fund
Kevenues Budget Actuals 03/31/25 %
50 Vehicle License Fee 3,300,000 1,926,591 58%
51 Sales Tax 1,530,623 955,212 62%
52 Property Taxes 442,170 272,934 62%
53 Franchise Fees 456,888 416,020 91%
54 Transient Occupancy Tax 68,000 42,412 62%
55 Licenses & Permits 209,230 156,315 75%
56 Rents: Solar Lease/EDF/Cottonwood/American Towers 141,638 124,394 88% 57 Fines and Penalties 26,450 13,747 52%
58 Other Agencies:CUSD/POST 132,500 152,661 115%
59 Planning Permits: Charge for Services 101,500 76,605 75% 60 Other Revenue: NTF/GTF/Realignment

1.021.548
61 Overhead 1,590,284 64%
62 RAO and Water Transfer 155,000 117,500 76%
63 Miscellaneous & Rebates & Interest 68,100 164,284 241% 64 One Time Money
65 Measure A 508,000 381,000 75%
66 Other Grants 324,404 151,852 47%
67 Transfer in from ARPA 64,417 38,044 59%
68 Transfer in from Other Fund-COPS 35.000 35.000 100%
69 Revenue Totals 9.154,204 66%

6.046.120
70 71 Expenditures
72 Mayor And Council Budget Actuals 03/31/25 %
73 Salaries & Benefits 0
74 Services & Supplies 34.815 24.927 72%
75 Subtotal 34,815 24,927
76 Transfer In Overhead (20,889) (15,667)
77 Transfer In
78 Net Expenditure to General Fund after Overhead 13.926 9,260 66% 79 80 Administrative Services Budget Actuals 03/31/25 % 81 Salaries & Benefits 356,768 254,425 71%
82 Services & Supplies 334,245 226.956 68%
83 Subtotal 691.013 481,381 70%
84 Transfer In Overhead (356,168) (267,126)
85 Tranfer In 64,417
86 Net Expenditure to General Fund after Overhead 399,262 214,255 54% 87 88 City Attorney Budget Actuals 03/31/25 %
89 Salaries & Benefits
90 Services & Supplies 150,000 72,588 48%
91 Subtotal 150,000 72,588 48%
92 Transfer In Overhead (90,000) (67,500)
93 Transfer In
94 Net Expenditure to General Fund after Overhead 60.000 5.088 8% 95 96 Finance Budget Actuals 03/31/25
97 Salaries & Benefits 280.404 228.458 81%
98 Services & Supplies 380.205 199,583 52%
99 Subtotal 660,609 428.041 65%
100 Transfer In Overhead (445,972) (334,479)
101 Tranfer In
102 Net Expenditure to General Fund after Overhead 214,637 93.562 44% 103
104 Community Development Budget Actuals 03/31/25 %
105 Salaries & Benefits 321,967 199,087 62%
106 Services & Supplies 332,761 144,861 44%
107 Subtotal 654,728 343.948 53%
108 Transfer In Overhead
109 Transfer In
110 Net Expenditure to General Fund after Overhead 654,728 343.948 53% 111
112
113 Recreation-Swimming Pool Budget Actuals 03/31/25 %
114 Salaries & Benefits
115 Services & Supplies
116 Subtotal
117 Transfer In Overhead
118 Transfer In
119 Net Expenditure to General Fund after Overhead
120
121 Parks Budget Actuals 03/31/25 %
122 Salaries & Benefits 198,116 132.209 67%
123 Services & Supplies 152,540 148.653 97%
124 Machinery & Equipment
125 Subtotal
126 Transfer In Overhead
127 Transfer In
128 Net Expenditure to General Fund after Overhead 172,169 129
130 Capital Expenditure Parks Grant
131
132 Police Department Budget %
133 Salaries & Benefits 4,505,677
134 Services & Supplies 972,404
135 Machinery & Equipment
136 Subtotal 5,478,081
137 Transfer In Overhead
138 Transfer In 684,139 627,139
139 Ner Expenditure to General Fund after Overhead 6.162,220 3,889,586 140
141 Capital Set Aside
142 Capital Expenditure PD Facility
143
144
145 Fire Services Budget Actuals 03/31/25 %
146 Contract with Kings County
147 Professional Service
148 AB 8 Property Tax (Fire Fund)
149 Subtotal
150 Transter in Ovethead
151
152 Net Expenditure to the General fund
153
154 Public Works Administration Budget
155 Salaries & Benefits 158,708
156 Services & Supplies 37,934
157 Subtotal 196,642
158 Transfer In Overhead (141,684)
159 Transfer In
160 Net Expenditure to General Fund after Overhead 54,958 161
162 Government Buildings Budget Actuals 03/31/25 %
163 Salaries & Benefits
164 Services & Supplies
165 Lease Payment
166 Machinery & Equipment
167 Subtotal 402,231
168 ransfer In Overhea (140,009)
169 ransfer
170 Net Expenditure to General Fund afier Overhead 262,222 171
172 Capital Set Aside
173
174 Equipment Services Budget Actuals 03/31/25 %
175 Salaries & Benefits
176 Services & Supplies
177 Subtotal
178 Transfer In Overhead
179 Transfer In
180 Net Expenditure to General Fund after Overheac 553,639 61% 181
182 PARS Section 115
183 Capital Expense
184
185 General Fund Expenditures (B4 Overhead) Totals: 2,033,311 5,642,839 62% City of Corcoran
SUMARY BUDGET: THIRD QUARTER BUDGET REVIEW
FY 2025 July 1, 2024 to June 30, 2025
July 1, 2024 to June 30, 2025
Water Fund Budget Actuals 03/31/25 %
Revenues
185 Water Charges 5,304,000 4,188,651
186 Penalties 60,000 55,925
187 Water Connection Fees 500 320
188 Interest & Rebates 15,500 107,840
189 Restricted Capital
190 Reserves 1,800,000
191 Grants/Loans 3,230,078 729,806
192 Sale of Assets
193 Transfer In ARPA
194 Revenue Totals: 10,410.078 5.082.542
195
196 Expenditures
197 Salaries & Benefits 820,303 563,808 69%
198 Services & Supplies 3.519,279 2,746,826 78%
199 Debt Service 1,276,813 338,244 26%
200 Capital Set Aside 150,000 0%
275,058
201 Capital Expense 1,107,055 25%
202 Capital Expenses from Reserves
203 Transfer Out Overhead Allocation 612,583 459,437
204 Transfer Out 5,000 5,000 100%
205 Total Expenditures 7,491.033 4,388.373 59%
206
207 Water Fund Revenue Over/Under Expenditures 2,919,045 694.169 208
209
210 Streets Maintenance - Gas Taxes Budget Actuals 03/31/25 % 211 Revenues
212 Grants 10,002,322
213 Miscellaneous
214 Gas Tax - 2103 (Prop 42) 204,019
215 Gas Tax - 2105 136,509
216 Gas Tax - 2106 62,668
217 Gas Tax - 2107 186,162
218 Gas Tax 2107.5
219 Interest
220 Transfer in
221 Transfer In ARPA
222 Revenue Totals 10.611.680
223
224 Expenditures
225 Salaries & Benefits 134,440 90,787
226 Services & Supplies 656,976 281,806
227 Capital Set Aside
228 Capital Expense 8,915,090 513,805
229 Capital Expense from Reserves
230 Transfer Out Overhead Allocation 179,233
231 Transfer Out 9,885739
232 Total Expenditures 10%
233
234 Gas Tax Revenues Over/Under Expenditrues 725.941
235
236
237 SB 1 Road Maintenance & Rehabilitation Budget Actuals 03/31/25 238 Revenues
239 Road Maint & Rehabilitation 560,104
240 Interest 18,831
241 Transfer In ARPA
242 Total Revenues 578.935
243
244 Expenditures
245 Salaries & Benefits 41,846 23,916 57%
246 Services & Supplies 40,000 24,707 62%
247 Chip Seal 1,000,000 131,134 13%
248 Whitley Avenue Type II Slurry Seal : :
249 Slurry Seal
250 Capital Expenses from Reserve
251 Total Expenditure: 1.081.846 179.757 17%
252
SB 1 Revenue Over/Unde Expenditures (502,911) 235.376
City of Corcoran
SUMARY BUDGET: THIRD QUARTER BUDGET REVIEW
FY 2025 July 1, 2024 to June 30, 2025
July 1, 2024 to June 30, 2025
Refuse Fund Budget Actuals 03/31/25 %
253 Revenues
254 Franchise Fees 21,600 8,454 39%
255 Refuse Charges-current 2,400,000 1,779,012 74%
256 Grant 271,928 291,928 107%
257 Interest 6,405
258 Transfer In ARPA
259 Total Revenues 2.693.528 2.085.799 77%
260
261 Expenditures
262 Refuse
263 Salaries & Benefits
264 Services & Supplies 2022,825 41%
265 Transfer Out Overhead Allocation 255,318
266 Transfer Out
267 Total Expenditures 2.278.143 11.026.03L 45%
268
269 Street Sweeping
270 Salaries & Benefits 18,683 22,480 120%.
271 Services & Supplies 43,252 28,304
272 Capital Set Aside
273 Capital Expense 271,928 271,928 100%
274 Capital Expense from Reserves
275 Total Expenditures 333,863 222712 97%
276
277 Total Refuse Expenditures 2.612.006 1,348,743 52%
278
279 Refuse Revenues Over/Under Expenditures 81.522 737,056 280
281
282 Wastewater/Sanitary Sewer Fund Budget Actuals 03/31/25 % 283 Revenues
284 Sewer Charges 1,404,000 1,125,580
285 Interest 4,000 16,076 =
286 Rents 69,060 69,060
287 Rebates
288 Reserves
289 Transfer In ARPA 1,640,000 35.683 2%
39,9800
290 Total Revenues 3,117,060 1,246,399
291
292
293 Expenditures
294 Salaries & Benefits 336,787 233,374
295 Services & Supplies 648.311 458,926
296 Capital Set Aside
297 Debt Service 94.766 -
298 Capital Expenses
299 Capital Expenses ARPA 1,600,000
300 Capital Expenditure from Reserves
301 Transfer Out Overhead Allocation 260.424
302 Tranfer Out
303 Total Expenditures 2.940,288 31.402%
304
305 Wastewater/SS Revenues Over/Under Expenditures 176.772 306
307 Wastewater/Storm Drain Fund Budget Actuals 03/31/25 % 308 Revenues
309 Other Grants
310 Storm Drain Charges 306300 78%
311 Storm Drain Acreage Charge
312 Interest 600 797%
313 Rebates 600
314 Reserves 161,000
315 Transfer In ARPA
316 Total Revenues 479,000 53%
317
318
319 Expenditures
320 Salaries & Benefits
321 Services & Supplies
322 Capital Set Aside
323 Capital Expense
324 Capital Expense from Reserves
325 Transfer Out Overhead Allocation
326 Transfer Out
327 Total Expenditures 53%
328
Wastewater/SD Revenue Over /Under Expenditures 3.544
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

STAFF REPORT
ITEM 6-C

MEMORANDUM
TO: Corcoran City Council
FROM: Valerie Bega, Transit and Grants Manager
DATE: April 14, 2025 MEETING DATE: April 22, 2025
SUBJECT: Approve Resolution No. 4079, Low Carbon Transit Operations Program (LCTOP)
RECOMMENDATION: (Voice Vote)
Approval of Fiscal Year 2024-2025 LCTOP fund in the amount of $58,092 to be used for the purchase of an Electric Passenger Van, and suggested that the Council authorizes the City Manager, Transit and Grants Manager to sign on their behalf for Fiscal Year 2024-2025 LCTOP Assurances Signature Page committing the Council and City of Corcoran to comply with all Statutes, Regulations, Executive Orders, and Requirements applicable to each application it makes to the Low Carbon Transit Operations Program (LCTOP) in Federal Fiscal Year 2024- 2025.

DISCUSSION:

Staff is asking Council to consider approval of purchasing an electric passenger van through the grant funding of LCTOP. Funds provided by this grant are $58,092 and estimated cost of van is $70,000, there is a possibility of approximately $18,000 that may be available as roller funds from previous LCTOP grant.

BUDGET IMPACT:

This is a State Grant. With no impact on the General Fund.

ATTACHMENTS:

Resolution No. 4079
Authorized Agent Form
Certifications and Assurances
City Offices:
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 www.cityofcorcoran.com RESOLUTION NO. 4079

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN FOR THE

EXECUTION OF THE CERTIFICATIONS AND ASSURANCES AND AUTHORIZED AGENT FORMS FOR THE LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP): Purchase an electric passenger van FY 24-25
WHEREAS, the City of Corcoran's Transit Division Corcoran Area Transit (CAT) is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) now or sometime in the future for transit projects; and mplementation ages ho aide by lated s real tims dransit projects require a local or regional WHEREAS, Senate Bill 862 (2014) named the Department of Transportation (Department) as the administrative agency for the LCTOP; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing LCTOP funds to eligible project sponsors (local agencies); and WHEREAS, the City of Corcoran wishes to delegate authorization to execute these documents and any amendments thereto Greg Gatzka-City Manager, and or Valerie Bega- Transit and Grants Manager. LCTOP project (s) listed above,
NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the City of Corcoran, that the fund recipient agrees to comply with all conditions and requirements set forth in the applicable statutes, regulations, and guidelines for all LCTOP funded transit projects.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the City of Corcoran that it hereby authorizes the submittal of the following project nominations) and allocations request(s) to the Department in FY 2023-2024LCTOP funds:

List projects), including the following information:

Project Name: Purchase an Electric Passenger Van FY 24-25 Amount of LCTOP funds requested: $58,092
Short description of project: Purchase an Electric Passenger Van due to all Transit Divisions moving towards to electric buses.

Contributing Sponsors (if applicable) Kings County Association of Government (KAG) PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on the 22id day of April, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Sidonio Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk

CLERKS CERTIFICATE
I, Marlene Spain, hereby certify that the foregoing is a full, true, and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a meeting held on the 22nd day of April 2025, by the vote as set forth therein.

DATED:

Marlene Spain, City Clerk
Et Caltrans
FY 2024-2025 LCTOP
Authorized Agent
AS THE City Manager
(Chief Executive Officer/Director/President/Secretary)
OF THE City of Corcoran
(Name of County/City/Transit Organization)
I hereby authorize the following individual(s) to execute for and on behalf of the named Regional Entity/Transit Operator, any actions necessary for the purpose of obtaining Low Carbon Transit Operations Program (LCTOP) funds provided by the California Department of Transportation, Division of Local Assistance. I understand that if there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. I understand the Board must provide a resolution approving the Authorized Agent. The Board Resolution appointing the Authorized Agent is attached.

Greg Gatzka, City Manager OR
(Name and Title of Authorized Agent)
Valerie Bega, Transit and Grants Manager OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Greg Gatzka City Manager
(Print Name (Title)
(Signature)
day
Approved this 22 of April 2025
Catans
FY 2024-2025 LCTOP
Certifications and Assurances
Lead Agency: City of Corcoran
Project Title: Project Title
Prepared by: Valerie Bega
The California Department of Transportation (Caltrans) has adopted the following Certifications and Assurances for the Low Carbon Transit Operations Program (LCTOP).

As a condition of the receipt of LCTOP funds, Lead Agency must comply with these terms and conditions.

A. General

1. The Lead Agency agrees to abide by the current LCTOP Guidelines and applicable legal requirements.

2. The Lead Agency must submit to Caltrans a signed Authorized Agent form designating the representative who can submit documents on behalf of the project sponsor and a copy of the board resolution appointing the Authorized Agent. в. Project Administration

1. The Lead Agency certifies that required environmental documentation is complete before requesting an allocation of LCTOP funds. The Lead Agency assures that projects approved for LCTOP funding comply with Public Resources Code § 21100 and § 21150.

2. The Lead Agency certifies that a dedicated bank account for LCTOP funds only will be established within 30 days of receipt of LCTOP funds.

3. The Lead Agency certifies that when LCTOP funds are used for a transit capital project, that the project will be completed and remain in operation for its useful life.

4. The Lead Agency certifies that it has the legal, financial, and technical capacity to carry out the project, including the safety and security aspects of that project.

5. The Lead Agency certifies that they will notify Caltrans of pending litigation, dispute, or negative audit findings related to the project, before receiving an allocation of funds.

6. The Lead Agency must maintain satisfactory continuing control over the use of project equipment and facilities and will adequately maintain project equipment and facilities for the useful life of the project.

7. Any interest the Lead Agency earns on LCTOP funds must be used only on approved LCTOP projects.

Et Caltrans
FY 2024-2025 LCTOP

8. The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP).

9. Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination.

C. Reporting

1. The Lead Agency must submit the following LCTOP reports:
a. Annual Project Activity Reports October 30th each year. b. A Close Out Report within six months of project completion. c. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of LCTOP funds. A copy of the audif report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended.
d. Project Outcome Reporting as defined by CARB Funding Guidelines. e. Jobs Reporting as defined by CARB Funding Guidelines.

2. Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB's Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities.

D. Cost Principles

1. The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

2. The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that:
a. Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and
Et Caltrans
FY 2024-2025 LCTOP
b. Those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Every sub-recipient receiving LCTOP funds as a contractor or sub-contractor shall comply with
Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

3. Any project cost for which the Lead Agency has received funds that are determined by subsequent audit to be unallowable under 2 CFR 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by the Lead Agency to the State of California (State). All projects must reduce greenhouse gas emissions, as required under Public Resources Code section 75230, and any project that fails to reduce greenhouse gases shall also have its project costs submit to repayment by the Lead Agency to the State. Should the Lead Agency fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the Lead Agency from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.

A. Record Retention

1. The Lead Agency agrees and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project.

The accounting system of the Lead Agency, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP) and enable the determination of incurred costs at interim points of completion. All accounting records and other supporting papers of the Lead Agency, its contractors and subcontractors connected with LCTOP funding shall be maintained for a minimum of three (3) years after the "Project Closeout" report or final Phase 2 report is submitted (per CARB Funding Guidelines, Vol. 3, page 3.A-16), and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor.

Copies thereof will be furnished by the Lead Agency, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the Lead Agency pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work performed by the Lead Agency's external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.

2. For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with 5t Caltrans
FY 2024-2025 LCTOP
the performance of the Lead Agency's contracts with third parties pursuant to Government Code § 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested.

3. The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the Civil Rights Department, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.

F. Special Situations
Caltrans may perform an audit and/or request detailed project information of the project sponsor's LCTOP funded projects at Caltrans' discretion at any time prior to the completion of the LCTOP.

I certify all these conditions will be met
Valerie Bega Transit & Grants Manager
(Print Authorized Agent) (Title)
(Signature) (Date)
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
April 22, 2025
ITEM # 6-D
FROM: Greg Gatzka, City Manager
SUBJECT: Letter of Support for NAS Lemoore
Summary:

The Kings Economic Development Corporation is coordinating letters of support for Naval Air Station Lemoore in their proposal for a Strike Fighter Center of Excellence Pacific at the base.

Recommendation:

Consider approval of the letter of support and authorize the Mayor to sign on behalf of the City.

Budget impact:

None with this action.

Background:

The Kings Economic Development Corporation is coordinating with all community agencies within Kings County to sign letters of support for the proposed Strike Fighter Center of Excellence Pacific for Naval Air Station (NAS) Lemoore. This project is eligible for Congressional funding and letters of support are requested to be sent to the Chairman and Ranking Member of the House Armed Services Committee and the House Appropriations Committee. A draft letter is attached for the Council to consider City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION -
April 10, 2025
The Honorable Mike Rogers The Honorable Adam Smith
Chairman Ranking Member
House Committee on Armed Services House Committee on Armed Services 2216 Rayburn House Office Building 2216 Rayburn House Office Building Washington, D.C. 20515 Washington, D.C. 20515
Dear Chairman Rogers and Ranking Member Smith:

Our City wishes to express our strong support for the Navy's proposal to establish the Strike Fighter Center of Excellence Pacific at Naval Air Station (NAS) Lemoore. As one of four incorporated cities within Kings County, California, Corcoran stands united with our home County and adjacent communities in recognizing, valuing and supporting the continued operational effectiveness of NAS Lemoore. This proposal, if approved and funded, would further invest in strengthening the Navy's only west coast Master Jet Base for enhanced combat readiness and operational superiority.

As a vital naval aviation base, NAS Lemoore needs additional facilities to further the mission readiness of the Navy's premier Strike Fighter Squadrons. The proposed Strike Fighter Center of Excellence Pacific would provide a secure building for the Strike Fighter Weapons School Pacific (SFWSP), with modernized and secure communications and briefing rooms, and simulated training environment for assigned and supported units. With these expanded capabilities, mission-essential training can be enhanced for personnel handling and loading ordnance onto Strike Fighter aircraft while improving proficiency and effectiveness in tactical scenarios. This investment will provide the best possible training in mission planning, tactics, weapon systems, and ordnance handling that directly supports eighteen squadrons which represents 60 percent of the Navy's Strike Fighter capability.

Thank you for your review of our City's letter of support, and consideration of the Navy's proposal to construct the Strike Fighter Center of Excellence Pacific at NAS Lemoore.

Sincerely,
Sidonio "Sid" Palmerin, Mayor
City Offices:
832 Whitley Avenue Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.ca.gov City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: April 22, 2025
TO: Corcoran City Council
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• May 3, 2025 (Saturday) 50-50 Club Drawing - Robertson Residence 2331 W.

Whitley Ave.
• May 13, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers • I May 19, 2025 (Monday) Planning Commission Meeting- 5:30 p.m., Council Chambers
May 26, 2025 (Monday) City Offices Closed in Observance of Memorial Day May 27, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers 7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports

1. Kings Waste and Recycling Agency (KWRA)

2. Kings County Association of Governments (KCAG)

3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 * Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 04/22/2025
1914

CORCORN

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 ublic Works City Attorney