Corcoran City Council
May 13, 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, May 13, 2025
5:30 P.M
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue.

Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.

ROLL CALL Mayor: Sidonio "Sid" Palmerin
Vice Mayor: erry Robertsor
Council Member: Patricia "Pat" Noler
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg

INVOCATION

FLAG SALUTE

1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.

This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's Opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.

After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.

2. CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion. If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda. 2-A. Approval of minutes for the meeting of the City Council on April 22, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consideration of acceptance of Final Map 24-02, regarding Tentative parcel Map 24-01

3. APPROPRIATIONS
3-A. Approval of Warrant Register dated May 13, 2025. (Pineda) (VV)

4. PRESENTATIONS
4-A. Proclamation No. 2025-07 Honoring John Muir Middle School Varsity Girls Basketball Team.
4-B. Proclamation No. 2025-08 Honoring Javon Bragg.

4.C. Baskerbal TeNa. 2025-09 Honoring Corcoran High School Junior Varsity Boys PUBLIC HEARING -None

STAFF REPORTS
G-A. Consider approval of Resolution No. 4081 for Conditional Use Permit 25-01 for a type 20 Alcohol License from Alcohol Beverage Control Department (ABC) to sell off site beer and wine alcohol/liquor regarding an existing convenience market located at 2436 Garvey, Avenue, as recommended by the Planning Commissions Resolution 2025-01. (Tromborg) (VV)
6-B. Approve Resolution No. 4082, resolution of the city council of the City of Corcoran authorizing the submittal of an application to the California State Department of Housing and Community Development for funding under the Home Investment Partnerships Program. (Tromborg) (VV)
6-C. Consider adoption of Resolution No. 4083 to authorize application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van. (Bega) (VV)
6-D. Consider adoption of Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement. (Ochoa) (V)
6-E. Consider adoption of Resolution No. 4085 Road Repair on Non-City Maintained Mileage Roadways. (Gatzka/Diaz) (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
8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct is designated representatives:

Designated representatives: City Manager
Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA and Local 39

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 May 9, 2025.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, April 22, 2025
The regular session of the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:32 P.M.

ROLL CALL
Council members present: Greg Ojeda, Sid Palmerin and Jeanette Zamora-Bragg Councilmembers absent: Patricia Nolen and Jerry Robertson 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.

1. PUBLIC DISCUSSION
Crystal Levan, 1203 Van Dorsten Ave, addressed the Council regarding issues with her neighbor's dogs, gas powered minibikes and loud noises heard around town.

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: Ojeda, Palmerin and Zamora-Bragg
NOES:

ABSENT: Nolen and Robertson
ABSTAINED:
2-A. Approval of minutes for the meeting of the City Council on April 22, 2025. 2-B. Authorization to read ordinances and resolutions by title only.

Regular Meeting Minutes Page 1 of 3
Corcoran City Council
April 22, 2025
2-C. Approval of Resolution No. 4078 declaring Surplus Property. 2-D. Approve rejection of claim by Michael Kiev.

3. APPROPRIATIONS
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve the Warrant Register dated April 8, 2025 and April 22, 2025. Motion carried by the following
AYES: Ojeda, Palmerin and Zamora-Bragg
NOES:

ABSENT: Nolen and Robertson

PRESENTATIONS
4-A. Recognizing Toni Rocha as the Employee of the 1 Quarter of 2025. 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 HEARINGS - None

6. STAFF REPORTS
6-4. Following council discussion, a motion was made by Ojeda and seconded by Zamora-Bragg to approve a two-year agreement with Flock Group Inc. for a citywide Automated License Plate Recognition camera system AYES: Ojeda, Palmerin and Zamora-Bragg
NOES:

ABSENT: Nolen and Robertson
6-B Reviewed the 3" Quarter of Fiscal Year 2025 Revenue and Expenses.

Item 6-C was tabled for council meeting scheduled for May 13, 2025. 6-D. Following council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve a Letter of Support for NAS Lemoore. Motion carried by the following vote:

Corom Cry Comicies Page 2 of 3
April 22, 2025
AYES: Ojeda, Palmerin and Zamora-Bragg
NOES:

ABSENT: Nolen and Robertson

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 T-D. Committee Report
CLOSED SESSION -None

9. ADJOURNMENT 6:30 P.M.

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

Regular Meeting Minutes Page 3 of 3
Corcoran City Council
April 22, 2025
City of

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

STAFF REPORT
May 13, 2025
ITEM # 2-C
FROM: Kevin J. Tromborg: Community Development Director/Building Official SUBJECT: Consideration of acceptance of Final Map 24-02, regarding Tentative parcel Map 24-01
Recommendation: Staff recommends acceptance of Final Map 24-02 and Planning Commission Resolution 2024-06 regarding Tentative Parcel Map 24-01 Discussion: On October 21, 2024, the Planning Commission approved Tentative Parcel Map 24- 01 (Resolution 2024-06) (see attached) regarding propertys) located at 2111 Whitley Avenue APN 034-150-043) The Tentative map was reviewed and approved by the Community Development Director and the City Engineer. On November 22, 2024, the property owner or His/her designated representative applied for a Final Map. The City Engineer and the Community Development Director vetted, signed, and approved the Final map on February 27, 2025.

Budget Impact: There is no impact to the General fund.

Attachments

1. Final map

2. Title documents

3. Approval letter of TPM

4. Planning Commission Resolution
City Offices
* Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov 832 Whitley
SHEET 2 OF 2 SHEETS
FINAL MAP 24-02
A PORTION OF THE EAST HALF OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 15.

TOWNSHIP 21 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF CORCORAN, COUNTY OF KINGS, STATE OF CALIFORNIA.

FOUND PK NAIL, NO TAG
• POUND COETON SPINDLE AND WASMEN STAMPED LS 4373, PLUSH FOUND SPIKE AND WASHER, STAMPED *ZHA", DOWN 2

ACCEPTED AS THE WESTONF QUARTER CORNERI PER (RZ ACCEPTED AS THE EAST ONE-QUARTER CORNER OF OF THE SOUTHEAST QUARTER OF SECTION 15-21/22 LIES 0.09 NORTH OF LINE PER (R1)

WHITLEY AVENUE PEKINI
BASIS OF BEARINGS S89'3525'E 2638.68 (589 8556W 2638.96 R1) 1762.56 (201 60 R3)
659.72
NORTH LINE OF SOUTH HALF - (15.00 R3)

RIGHT-OF-WAY AND EASEMENT FOR PUBLIC HIGHWAY
OF SECTION 15-21/22 PER DOCUMENT RECORDED MAY 8, 1907
IN BOOK 31 OF DEEDS, AT PAGE 309, O.R.

CAP ILLEGIBLE, DOWN 15'

13.87 LIES 0.1' NORTH AND
S89'3525'E 201.85

51.10 | 0.1 EAST OF LINE
._ IN LIEU OF NAIL AND TIN
PEK IN

FOUND TAG ISAST
FLUSH IN CONCRETE SIDEWALK N00 2435E 10.12→ L14.97
PER (R1)
N89'3525W 13.87→
PARCEL 2 CRES GROSS PARCEL 3 CRES GROSS 141.00

RESERVATION OF EASEMENT
AS DOC. NO. 0528260, O.R. EAST LINE OF
SECTION 15-21/22
S89'3525'E 68.00

7.A1
354 85
N89 5225W 134.38 (N89 4300E R3)
PARCEL 1 GRANTOSEN

GRANT OFED

0.73 ACRES GROSS REC. 01/25/2005
2005-02625 0R
200529230
500-08-48W 132581(500 (5001556'E 132585 R7) 6TH (DAIRY) AVENUE 500^0827 500-08 50W 409 85)
6 1/2 AVENUE N00 0850'E 132616 (N00'1539W 1326.17 R1) CING DEEEOUATION

OF EASEMENT FOR

MAINTENANCE RIGHTS
RSC AUGUST 25 2005
AS DOC. NO. 0528250, O.R.

91.75 (MXR3) 125.88
N89'5425 W 218.62
LEGEND
• FOUND AND ACCEPTED MONUMENT AS NOTED

SET MONUMENT
(R1) RECORD DATA PER PARCEL MAP FILED IN BOOK 19 OF PARCEL MAPS, AT PAGE 97, K.C.R. (R2) RECORD DATA PER PARCEL MAP FILED IN BOOK 4 OF PARCEL MAPS, AT PAGE 44, KC.R. N (R3) RECORD DATA PER GRANT DEED RECORDED MAY 29. 2019 AS DOC. NO. 2019-07841, O.R)

PRIVATE EASEMENT FOR PARKING, INGRESS, EGRES

ND UTILITIES BETWEEN THE PARCELS OF THIS MAP
O.R. OFFICIAL RECORDS OF KINGS COUNTY SCALE: 1* = 30
KC.R. KINGS COUNTY RECORDS
DOC. NO. DOCUMENT NUMBER BASIS OF BEARINGS
CENTERLINE THE NORTH LINE OF THE SOUTH HALF OF THE SOUTHEAST QUARTER OF SECTION 15.

SOUTH RANGEZ FASTVOUNT DABLO BASE ANDMERIDAN
REC. RECORDED
FOUND 2-1/2 BRASS CAP MONUMENT STAMPED 'LS 4375, DOWN 3 FOUND 3' BRASS CAP. ILLEGIBLE, DOWN 28' ACCEPTED AS THE SOUTH ONE-QUARTER CORNER OF SECTION 15-21/22 ACCEPTED AS THE SOUTHEAST CORNER OF SECTION 15-2122 PEKINT
PER (13-PM.52 AND 17-PM-31)
-—-
N89 3553W 263896 (N$9'5831 263907 RI) - SOUTH LINE OF SECTION 15-172

SHERMAN AVENUE STY OF CORCORAN
PM NO. 26.0%
JOB NO. 24049
Stewart Title of California, Inc.

I/stewart 1777 Botelho Dr, Ste 108
Walnut Creek, CA 94596
TITLE [email protected]

PRELIMINARY REPORT
Order No.: 2336333
Your File No.:

Buyer/Borrower Name: Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Seller Name:

Property Address: 2111 Whitley Avenue, Corcoran, CA 93212 In response to the above referenced application for a policy of title insurance, Stewart Title of California, Inc. hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a Stewart Title Guaranty Company policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of a defect, lien or encumbrance not shown or referred to as an exception below or not excluded from coverage pursuant to the printed Schedules, Exclusions from Coverage, and Conditions of said policy forms.

With respect to any contemplated owner's policy, the printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A, attached The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA/ALTA Homeowner's Policy of Title Insurance, which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages, are also set forth in Exhibit A. Copies of the policy forms should be read. They are available from the office which issued this report.

Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.

It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land.

This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a binder or commitment should be requested.

Dated as of May 9, 2024 at 7:30AM
When replying, please contact: , Title Officer
Order No.: 2336333
Preliminary Report

IF ANY DECLARATION, GOVERNING DOCUMENT (FOR EXAMPLE,

COVENANT, CONDITION OR RESTRICTION) OR DEED IDENTIFIED

AND/OR LINKED IN THIS TITLE PRODUCT CONTAINS ANY

RESTRICTION BASED ON AGE, RACE COLOR, RELIGION, SEX,

GENDER, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL

ORIENTATION, FAMILIAL STATUS, MARITAL STATUS, DISABILITY,

VETERAN OR MILITARY STATUS, GENETIC INFORMATION,

NATIONAL ORIGIN, SOURCE OF INCOME AS DEFINED IN
SUBDIVISION (p) OF SECTION 12955, OR ANCESTRY, THAT

RESTRICTION VIOLATES STATE AND FEDERAL FAIR HOUSING

LAWS AND IS VOID, AND MAY BE REMOVED PURSUANT TO
SECTION 12956.2 OF THE GOVERNMENT CODE BY SUBMITTING A
"RESTRICTIVE COVENANT MODIFICATION" FORM, TOGETHER WITH

A COPY OF THE ATTACHED DOCUMENT WITH THE UNLAWFUL
PROVISION REDACTED TO THE COUNTY RECORDER'S OFFICE. THE "RESTRICTIVE COVENANT MODIFICATION" FORM CAN BE

OBTAINED FROM THE COUNTY RECORDER'S OFFICE AND MAY BE
AVAILABLE ON ITS WEBSITE. THE FORM MAY ALSO BE AVAILABLE FROM THE PARTY THAT PROVIDED YOU WITH THIS DOCUMENT.

LAWFUL RESTRICTIONS UNDER STATE AND FEDERAL LAW ON THE

AGE OF OCCUPANTS IN SENIOR HOUSING OR HOUSING FOR

OLDER PERSONS SHALL NOT BE CONSTRUED AS RESTRICTIONS
BASED ON FAMILIAL STATUS.

Order No.: 2336333
Preliminary Report

PRELIMINARY REPORT
The form of Policy of Title Insurance contemplated by this report is:
• CLTA Owner's Policy 2022
• ALTA Owner's Policy 2021 Extended • Standard
• CLTA/ALTA Homeowners Policy 2021
CLTA Loan Policy 2022
* ALTA Loan Policy 2021 • Extended • Standard
• ALTA Short Form Residential Loan Policy 2021 • Extended • Standard • Other:

SCHEDULE A
The estate or interest in the land hereinafter described or referred to covered by this report is:

FEE
Title to said estate or interest at the date hereof is vested in:

Vihar Corcoran Country Inn, LLC, a California Limited Liability Company Order No.: 2336333
Preliminary Report

LEGAL DESCRIPTION
The land referred to herein is situated in the State of California, County of Kings, City of Corcoran and described as follows:

Parcel 1:

That portion of the East half of the Northwest quarter of the Southeast quarter of the Southeast quarter of Section 15, Township 21 South, Range 22 East, Mount Diablo Base and Meridian, in the City of Corcoran, County of Kings, State of California, described as follows:

Beginning at a point on the North line of the aforesaid East half, said point being 15.00 feet West of the Northeast corner of the aforesaid East half; thence West along said North line, a distance of 201.60 feet; thence South 00° 01' 10" West, a distance of 411.05 feet; thence North 89° 41' 00" East, a distance of

91.75 feet to the Southwest corner of the property described in the Deed to Charles E. Robert, at ux, recorded December 5, 1978 in Book 1134 at Page 201 of Official Records as Document No. 17149; thence along the boundary of said Tolbert property the following courses and distances; North 00° 16'08" West, a distance of 269.00 feet; thence North 89° 43' 00" East, a distance of 112.00 feet; thence North 00° 18' 00" West, a distance of 141.00 feet to the point of beginning.

Excepting therefrom the North 45.00 feet thereof.

Parcel 2:

A non-exclusive easement for ingress and egress and for private easement across that portion of the servient tenement consisting of a five (5)-foot by two hundred forty (240)-foot, more or less, parcel which is immediately to the west of the western most wall of the motel building sited on the dominant tenement, as more fully describe in the Reservation of Easements recorded August 25, 2005 as Instrument No. 2005-28260 of Official Records.

APN: 034-150-043
(End of Legal Description)
MAP

THE MAP(S) CONNECTED HEREWITH AND PROVIDED IN CONNECTION WITH THIS TITLE

PRODUCT IS/ARE BEING PROVIDED AS A COURTESY AND FOR INFORMATIONAL PURPOSES ONLY; THE MAP(S) SHOULD NOT BE RELIED UPON. FURTHERMORE, THE PARCELS SET OUT ON

THE MAP(S) MAY NOT COMPLY WITH LOCAL SUBDIVISION OR BUILDING ORDINANCES

STEWART TITLE ASSUMES NO LIABILITY, RESPONSIBILITY OR INDEMNIFICATION RELATED TO

THE MAP(S) NOR ANY MATTERS CONCERNING THE CONTENTS OF OR ACCURACY OF THE MAP(S).

Order No.: 2336333
Preliminary Report

SCHEDULE B
At the date hereof, exceptions to coverage in addition to the printed exceptions and exclusions contained in said policy or policies would be as follows:

Taxes:

A. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes, to be levied for the fiscal year 2024 - 2025.

B. Prior to recording, the final amount due for taxes must be confirmed with tax collector.

C. The lien of supplemental taxes, if any, assessed pursuant to the provisions of Chapter 3.5 (commencing with Section 75) of the revenue and taxation code of the State of California.

Taxes and/or assessments affecting the land, if any, for Community Facility Districts including Mello Roos Districts which may exist by virtue of assessment maps or notices filed by said districts. Said taxes and/or assessments are typically collected with the County taxes; however, some districts may remove these taxes and/or assessment from the County taxes and assess and collect them separately.

Exceptions:

1. Water rights, claims, or title to water, whether or not shown by the Public Records.

2. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B

3. Any interests (including rights of the public) in and to any portion of the property lying within roads, streets, alleys or highways.

4. Covenants, conditions, restrictions, easements, matters, charges and assessments as set forth in a document recorded May 8, 1907 in Book 31 Page 309, of Deeds.

Said covenants, conditions, and restrictions provide that a violation thereof shall not defeat or render invalid the lien of any mortgage or deed of trust made in good faith and for value.

5. Easement and rights incidental thereto for use in the delivery of cable television and broadband communications service, including but not limited to common area, utility areas, and all other spaces, for locations, relocation, installation, maintenance, repair, upgrading, monitoring, operation and removal of the facilities to MediaOne of Fresno, Inc, as set forth in a document recorded December 31, 2002, as Instrument No. 0230045, of Official Records.

6. Easement and rights incidental thereto for ingress and egress reserved by Ashokbhai Patel and Sarojben Patel, as set forth in a document recorded, August 25, 2005, as Instrument No. 0528260, of Official Records.

7. Deed of Trust to secure an indebtedness in the amount shown below, and any other obligations secured thereby:

Order No.: 2336333
Preliminary Report

Amount : $770,000.00
Trustor : Vihar Corcoran Country Inn, LLC, a California Limited Liability Company
Trustee : Chicago Title Company
Beneficiary : US Metro Bank
Recorded : August 25, 2021, as Instrument No. 2118863, of Official Records

8. Assignment of Rents and Leases executed by Vihar Corcoran Country Inn, LLC, a California Limited Liability Company, recorded August 25, 2021, as Instrument No. 2118864, of Official Records.

9. Matters contained in a document entitled "Hazardous Substances Certificate and Indemnity Agreement", by and between Vihar Corcoran Country Inn, LLC and US Metro Bank recorded August 25, 2021, as Instrument No. 2118865, of Official Records.

10. Deed of Trust to secure an indebtedness in the amount shown below, and any other obligations secured thereby:

Amount : $104,000.00
Trustor : Vihar Corcoran Country Inn, LLC, a California Limited Liability Company
Trustee : Mission Bank
Beneficiary : Mission Bank
Recorded : February 10, 2023, as Instrument No. 2302094, of Official Records

11. Any trust, right, interest or claim that may exist, arise, or be asserted against the Title under or pursuant to the Perishable Agricultural Commodities Act of 1930, as amended, 7 U.S.C.§499a, et seq., or any similar state or federal law.

12. Rights or claims of parties in possession whether or not shown by the Public Records.

13. Any facts, rights, interests or claims which would be disclosed by an inspection of the land. (End of Exceptions)
Order No.: 2336333
Preliminary Report

NOTES AND REQUIREMENTS
A. Property taxes for the fiscal year 2023 - 2024 shown below are paid. For proration purposes the amounts are:
1st Installment : $4,136.29
2nd Installment $4,136.29
Parcel No. : 034-150-043-000
Code Area / Tracer No. : 001-041
B. In order to insure, you must provide full copies of any unrecorded leases, together with all supplements, assignments and amendments. Additional requirements or items may be requestec upon review of the required documents.

C. In order to insure a conveyance, acquisition or encumbrance by the limited liability company named below, you must provide the following:

Limited liability company: Vihar Corcoran Country Inn, LLC, a California Limited Liability Company
(a) A certified copy of the articles of organization (Form LLC-1), and any filed amendment (Form LLC-2) or restatement (Form LLC-10), if applicable.
(b) A copy of the operating agreement and any amendments.

Additional requirements or items may be requested upon review of the required documents set forth above.

D. There are no transfers or conveyances shown in the public records within 24 months of the date of this Preliminary Report. If you have knowledge of any transfers or conveyances, please contact your title officer immediately for further requirements.

E. There are no items in this Preliminary Report that will cause Stewart Title Guaranty Company to decline to attach the CLTA Endorsement Form 116 (or equivalent ALTA 22.1) or the CLTA Endorsement Form 116.01-06 (or equivalent ALTA 22-06), indicating that there is Commercial Building; known as;2111 Whitley Avenue, Corcoran, CA 93212.

F. All Transactions - Seller(s) and Buyer(s) or Borrowers are provided, as attachments, the document entitled "Acknowledgement of Receipt, Understanding and Approval of STG Privacy Jotice for Stewart Title Companies and Stewart's Affiliated Business Arrangement Disclosur tatement" and the individually or similarly named documents, for review and acknowledgmer prior to closing.

G. All Transactions - Buyer(s)/Seller(s)/Borrower(s) are provided the Preliminary Report for review and acknowledgment prior to closing. Buyer(s) approval shall include the Preliminary Report items that are to remain as exceptions to the title policy.

H. All Transactions - Sellers)/Owner(s) shall submit for review, prior to closing, a completed Stewart Title Guaranty Company's Owner's Affidavit and Indemnity.

1. There are no items in this Preliminary Report that will cause Stewart Title Guaranty Company to decline to attach the CLTA Endorsement Form 100 (or equivalent ALTA 9) or, if applicable, the CLTA Endorsement Form 115.1-06 (or equivalent ALTA 4-06) or the CLTA Endorsement Forn 115.1 (or equivalent ALTA 4) or the CLTA Endorsement Form 115.2-06 (or equivalent ALTA 5 06) to an ALTA Loan Policy, when issued in accordance with Stewart Title Guaranty Company's guidelines.

J. A Preliminary Change of Ownership Report must be completed by the transferee (buyer) prior to the transfer of property in accordance with the provisions of Section 480.3 of the Revenue anc Taxation Code. The Preliminary Change of Ownership Report should be submitted to the recorder concurrent with the recordation of any document effecting a change of ownership. If a document evidencing a change of ownership (i.e. Deed, Affidavit-Death Joint Tenant) is Order No.: 2336333
Preliminary Report

presented to the recorder for recording without a preliminary change of ownership report, the recorder may charge an additional $20.00, along with other potential fees and taxes.

K. Some counties, including San Francisco, require that a Transfer Tax Affidavit be completed and signed by the Grantor for each deed submitted for recording. This is in addition to a Preliminary Change of Ownership Report.

L. In addition to County Transfer Tax (which is most typically $1.10 per thousand), any conveyance may be subject to a City Transfer and/or Conveyance Tax, as follows.

Alameda $12.00 per thousand;
Albany $15.00 per thousand;
Berkeley $1,800,000 and less = $15.00 per thousand
$1,800,001 and above = $25.00 per thousand;
Culver City $1,499,999 and less = $4.50 per thousand
$1,500,000 to $2,999,999 = $15.00 per thousand
$3,000,000 to $9,999,999 = $30.00 per thousand
$10,000,000 and above = $40.00 per thousand
see www.culver/city.org/rptt for tax calculator and details; Emeryville $1,000,000 and less = $12.00 per thousand;
$1,000,000 to $2,000,000 = $15.00 per thousand;
$2,000,001 and above = $25.00 per thousand;
Hayward $8.50 per thousand;
Hillsborough $0.30 per thousand;
Los Angeles $4.50 per thousand;
Plus an additional Measure ULA Tax - $5,000,000 to $9,999,999 = $40.00 per thousand and $10,000,000 and above = $55.00 per thousand;
Beginning with closings on July 1, 2024 and later, the transfer tax for Los Angeles is:

Los Angeles $4.50 per thousand;
Plus an additional Measure ULA Tax - $5,150,000 and up to but not including $10,300,000 = $40.00 per thousand and $10,300,000 and above = $55.00 per thousand; Mountain View $3.30 per thousand;
Oakland $300,000 and less = $10.00 per thousand
$300,001 to $2,000,000 = $15.00 per thousand
$2,000,001 to $5,000,000 = $17.50 per thousand
$5,000,001 and above = $25.00 per thousand
however, there is discount for low moderate income, first time homebuyers that is applied after applying the 0.5% discount at
$300,000 and less = $5.00 per thousand
$300,001 to $2,000,000 = $10.00 per thousand;
Palo Alto $3.30 per thousand;
Petaluma $2.00 per thousand;
Piedmont $13.00 per thousand;
Pomona $2.20 per thousand;
Redondo Beach $2.20 per thousand;
Richmond $100 to $999,999 = $7.00 per thousand
$1,000,000 to $2,999,999 = $12.50 per thousand
$3,000,000 to $9,999,999 = $25.00 per thousand
$10,000,000 and above = $30.00 per thousand;
Riverside $2,20 per thousand;
Sacramento $2.75 per thousand;
San Leandro $11.00 per thousand;
City and County of San Francisco $250,000 and less = $5.00 per thousand $250,001 to $999,999 = $6.80 per thousand
$1,000,000 to $4,999,999 = $7.50 per thousand
$5,000,000 to $9,999,999 = $22.50 per thousand
$10,000,000 to $24,999,999 = $55.00 per thousand
$25,000,000 or more = $60.00 per thousand
Order No.: 2336333
Preliminary Report

(Do not add the additional $1.10 for County Tax, it is included); San Jose $3.30 per thousand plus a separate Measure E Tax $2,000,000 to $5,000,000 = $7.50 per thousand
$5,000,001 to $10,000,000 = $10.00 per thousand
$10,000,001 and above = $15.00 per thousand
San Mateo $9,999,999 and less = $5.00 per thousand
$10,000,000 and above = $15.00 per thousand;
San Rafael $2.00 per thousand;
Santa Monica $4,999,999 and less = $3.00 per thousan
$5,000,000 to $7,999,999 = $6.00 per thousand
$8,000,000 and above = $56.00 per thousand
https://finance.smgov.net/fees-taxes/real-property-transfer-tax; Santa Rosa $2.00 per thousand;
Vallejo $3.30 per thousand;
Woodland $1.10 per thousand.

Order No.: 2336333
Preliminary Report

CALIFORNIA "GOOD FUNDS" LAW
California Insurance Code Section 12413.1 regulates the disbursement of escrow and sub-escrow funds by title companies. The law requires that funds be deposited in the title company escrow account and available for withdrawal prior to disbursement. Funds received by Stewart Title of California, Inc. via wire transfer may be disbursed upon receipt. Funds received via cashier's checks or teller checks drawn on a California Bank may be disbursed on the next business day after the day of deposit. If funds are received by any other means, recording and/or disbursement may be delayed, and you should contact your title or escrow officer. All escrow and sub-escrow funds received will be deposited with other escrow funds in one or more non-interest bearing escrow accounts in a financial institution selected by Stewart Title of California, Inc.. Stewart Title of California, Inc. may receive certain direct or indirect benefits from the financial institution by reason of the deposit of such funds or the maintenance of such accounts with the financial institution, and Stewart Title of California, Inc. shall have no obligation to account to the depositing party in any manner for the value of, or to pay to such party, any benefit received by Stewart Title of California, Inc..

Such benefits shall be deemed additional compensation to Stewart Title of California, Inc. for its services If any check submitted is dishonored upon presentation for payment, you are authorized to notify all principals and/or their respective agents of such nonpayment.

Order No.: 2336333
Preliminary Report

City of

CORCORAN
A MUNICIPAL CORPORATION FOUNDED 1914
October 22, 2024
Ashokbhai Patel
2111 Whitley Avenue, Corcoran, CA 93212
Subject: Tentative Parcel Map #24-01 for APN:034-150-043 The Corcoran Planning Commission approved Tentative Parcel Map 24-01 on October 21" 2024, with the conditions as listed in the attached Planning Commission Resolution No. 2024-06 The Parcel Map will expire two years after the date of Planning Commission approval. If you are unable to complete the final parcel map within the time frame and wish to have additional time, please submit a written request for an extension at least 30 days in advance of the expiration date. To start the Final Map recording process please submit the final map and title report for examination and recording.

Please call me at (559) 992-2151 ext. 2110 or 2105 if you have any questions.

Sincerely,
Kevin J. Tromborg
Community Development Director
cc: City Manager
Public Works Director
Community Development Admin Assistant
City Engineer
Property Owner
Fire Marshal

CORCORAN CITY PLANNING COMMISSION
RESOLUTION NO. 2024-06

PERTAINING TO
TENTATIVE PARCEL MAP 24-01
At a meeting of the Planning Commission of the City of Corcoran duly called and held on October 21, 2024, the Commission approved the following:

Whereas, Property owner Ashokbhai Patel, submitted an application regarding Tentative Parcel Map approval for Parcel(s) located at 2111 Whitley Avenue. APN: 034-150-043 and; Whereas, this Commission considered the staff report on October 21, 2024; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance and Municipal Code.
(A) The project is categorically exempt under CEQA 15315, Minor Land Divisions. (B) That the site for the proposed use is adequate in size and shape to accommodate the said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by this Title to adjust said use with land and use in the Residential zone. (C) That the site for the proposed use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use.

That the proposed use will have no adverse effect upon adjoining or other properties. In making this determination, the Commission shall consider the proposed location of improvements on the site; vehicular ingress, egress and internal circulation; setbacks; heights of buildings; walls and fences; landscaping; outdoor lighting; signs; and such other characteristics as will affect surrounding property;
(E) That the proposed use is consistent with the objectives and the policies of the Corcoran General Plan, or any specific plans, area plans, or planned development approved by the city. (F) That the approved Tentative Map will expire twenty-four (24) months from the approved Date. That the property owner must file for an extension of the Tentative map or file form a final map prior to the expiration date.
(G) That the property is kept clean and safe free of weeds, junk, rubbish and parked or stored Vehicles.

IT IS THEREFORE RESOLVED that Tentative Parcel Map 24-01 should be approved with the Conditions stated in the Staff Report and Resolution 2024-06.

AYES:

NOES:

ABSENT:

ABSTAIN:

Adopted this 21, day of October 2024
Planning Commission Chairman
Я ).

Community Development Director

CERTIFICATE
City of Corcoran
County of Kings SS.

State of California
1, Joanna Castro, Planning Commission Secretary of the City of Corcoran, hereby certify that this is a full, true and correct copy of Resolution No 2024-06. duly passed by the Planning Commission of the City of Corcoran at a regular meeting thereof held on the 21 day of October 2024, by the vote as set forth therein.

DATED: October 21, 2024
Foarpa Castbre
Joanna Castro
Planning Commission Secretary
ATTEST:

Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION
Appropriations
ITEM #: 3-A

MEMORANDUM
TO: City Council
FROM: Sandra Pineda, Finance Director
DATE: 05/13/25 MEETING DATE: 05/13/25
SUBJECT: Warrant Register
Recommendation:

Consider approval of the warrant registers).

The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant registers) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.

Budget Impact:

The warrant register includes expenses approved in the Fiscal Year 2024/2025 Budget and may include items which will be addressed through Budget Amendments.

Attachments:
• Warrant Register #1 for warrant request date: 04/29/25 • Warrant Register #2 for warrant request date: 05/06/25 Accounts Payable #
Check Detail
User: Imustain
Printed: 04/29/2025 - 3:30PM

CORCOTA
Amount
Vendor No Vendor Check Description
1 AMCONSUL - A & M Consulting Engineers
04/29/2025
Inv INV21482021
Line Item Date Line Item Description
ATPL-5223(025) SAFE ROUTES TO SCHOOL CONST ENG 17,425.00 04/25/2025
In INV21482021 Total 17,425.00
Inv INV22232021
Line Item Date Line Item Description
04/25/2025 STP FUND-CML-5223(022)PHASE 1 BIKE & PEDS FACILITES-CONST EN 720.00 720.00
Inv INV22232021 Total
Inv INV22252021
Line Item Date Line Item Description
04/25/2025 CDBG PI GRANT-ORANGE AVE PEDS FACILITES-CE DOC REVIEW 2,935.00 2,935.00
Inv INV22252021 Total
Inv INV22262021
Line Item Date Line Item Description
04/25/2025 ATPL-5223(029) GRANT PS&E DOCS SURVEY & PLANS 21,110.00 Inv INV22262021 Total 21,110.00
Inv INV22272021
Line Item Date Line Item Description
04/25/2025 HSIP-5223(034) GRANT IMPROVEMENT PLANS 288.00 Inv INV22272021 Total 288.00
Inv INV22282021
Line Item Date Line Item Description
04/25/2025 CLEAN CA-BEAUTIFICATION & CLEANUP PROJECT GRANT 5223-031 15,125.00 Inv INV22282021 Total 15,125.00
57,603.00

....

AMCONSUL - A & M Consulting Engineers Total: 57,603.00
2 A-INAFEN - A-1 National Fence
04/29/2025
Inv 14169
Line Item Date Line Item Description
04/25/2025 WTP STATION 3 FENCE REPAIRS 1,142.00
In 14169 Total 1,142.00
1,142.00
A-INAFEN - A-1 National Fence Total: 1,142.00
3 AMOFFSOL - American Office Solutions, LLC
04/29/2025
Inv 24363
Line Item Date Line Item Description
04/18/2025 ROUND TRIP MILEAGE DEPOT LOBBY CAMERA 3 & PARKING LOT 120.00 Inv 24363 Total 120.00
Inv 24738
Line Item Date Line Item Description 1,364.47
04/18/2025 DEPOT COMPUTER
Inv 24738 Total 1,364.47
1,484.47
AMOFFSOL - American Office Solutions, LLC Total: 1,484.47 4 AMTR - Amtrak
04/29/2025
Inv TICKET A
Line Item Date Line Item Description
04/22/2025 135 CORCORAN TO HANFORD 810.00
04/22/2025 135 HANFORD TO CORCORAN 810.00
Inv TICKET A Total 1,620.00
• 1,620.00
04/29/2025
Inv TICKET B
Line Item Date Line Item Description
04/22/2025 135 CORCORAN TO HANFORD 810.00

•
04/22/2025 135 HANFORD TO CORCORAN 810.00
In TICKET B Total 1,620.00
1,620.00
AMTR - Amtrak Total: 3,240.00
5 AUTOZONE - Auto Zone, Inc.
04/29/2025
Inv 2878616388
Line Item Date Line Item Description
04/18/2025 OIL & FILTER FOR UNIT 293 16.87
Iny 2878616388 Total 16.87
Inv 2878616389
Line Item Date Line Item Description
04/18/2025 MOTOR OIL FOR UNIT 293 29.69
Inv 2878616389 Total 29.69
Inv 2878616435
Line Item Date Line Item Description
04/18/2025 OIL & FILTER FOR UNIT 293 -9.95
Iny 2878616435 Total -9.95
Inv 2878616864
Line Item Date Line Item Description
04/18/2025 SIRE FILTER FOR UNIT 293 11.90
Inv 2878616864 Total 11.90
Inv 2878616865
Line Item Date Line Item Description
04/18/2025 OIL & FILTER FOR UNIT 275 14.70
Inv 2878616865 Total 14.70

63.21 AUTOZONE - Auto Zone, Inc. Total: 63.21
6 AZAUTO - Az Auto Parts
04/29/2025
Inv 227975
Line Item Date Line Item Description
WIPER BLADES FOR UNIT 302 16.11
04/18/2025

Inv 227975 Total 16.11
Inv 229629
Line Item Date Line Item Description
04/18/2025 UNIT 289 BACKHOE DEF FLUID 47.15
Inv 229629 Total 47.15
Inv 229729
Line Item Date Line Item Description
04/18/2025 UNIT 289 BACKHOE DEF FLUID & TOOL 72.45
Inv 229729 Total 72.45
Inv 231623
Line Item Date Line Item Description
04/18/2025 BACKHOE EQUIP MAINTENANCE 62.67
Inv 231623 Total 62.67
Inv 232605
Line Item Date Line Item Description
04/18/2025 UNIT 285 DEF FLUID 47.15
Inv 232605 Total 47.15
Inv 232663
Line Item Date Line Item Description
04/18/2025 GAUGE FOR DIGESTER 44.38
Inv 232663 Total 44.38
Inv 233310
Line Item Date Line Item Description
04/18/2025 UNIT 296 FUEL INTAKE 15.72
Inv 233310 Total 15.72
305.63
AZAUTO - Az Auto Parts Total: 305.63
7 BESTDEAL - Best Deal Food Co Inc.
04/29/2025
Inv 6011
Line Item Date Line Item Description
04/18/2025 COFFEE/CREAMER FOR CITY HALL STAFF 45.30
In 6011 Total 45.30

Inv 8606
Line Item Date Line Item Description
COFFEE/CREAMER FOR CITY HALL STAFF 44.34
04/18/2025

44.34 Inv 8606 Total

89.64 BESTDEAL - Best Deal Food Co Inc. Total: 89.64
8 BSKASSOC - BSK Associates
04/29/2025
Inv AI10056
Line Item Date Line Item Description 253.80
04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
Inv Al10056 Total 253.80
Inv A110636
Line Item Date Line Item Description
04/25/2025 QUANTI TRAY ARSENIC NITRATE 125.40
125.40
Inv AI10636 Total
Inv AI10674
Line Item Date Line Item Description 87.00
04/25/2025 WELL SAMPLES

87.00 Inv AI10674 Total
Inv A110675
Line Item Date Line Item Description 125.40
04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
Inv AI10675 Total 125.40
Inv A110679
Line Item Date Line Item Description 534.00
04/25/2025 WWTP MONTHLY SAMPLES
534.00
Inv AI10679 Total
Inv A110790
Line Item Date Line Item Description 253.80
04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
Inv A110790 Total 253.80
Inv AI1 1322

Line Item Date Line Item Description
04/25/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 199.80
Inv A111322 Total 199.80
Inv AII1328
Line Item Date Line Item Description 174.00
04/25/2025 QUANTI TRAY ARSENIC NITRATE
Inv AI11328 Total 174.00
1,753.20
BSKASSOC - BSK Associates Total: 1,753.20
9 CANFINSV - Cannon Financial Services, Inc.
04/29/2025
Inv 39834075
Line Item Date Line Item Description
04/21/2025 B/W & COLOR METER USAGE - QTR BILLING 226.52 04/21/2025 CONTRACT CHARGES 4/1/25-4/31/25 455.24
Inv 39834075 Total 681.76
681.76
CANFINSV - Cannon Financial Services, Inc. Total: 681.76 10 CHEMWAMA - Chemical Waste Management Inc
04/29/2025
Inv 0025500-2246-7
Line Item Date Line Item Description
04/25/2025 BED LINER FEE 448.00
Inv 0025500-2246-7 Total 448.00
448.00
CHEMWAMA - Chemical Waste Management Inc Total: 448.00
CITYOFAV - City of Avenal
04/29/2025
Inv 10125
Line Item Date Line Item Description
04/23/2025 SERVICE CONTRACT JAN 2025 4,782.90
Inv 10125 Total 4,782.90

Inv 20125
Line Item Date Line Item Description
04/23/2025 SERVICE CONTRACT FEB 2025 4,662.90
Inv 20125 Total 4,662.90
Inv 30125
Line Item Date Line Item Description
04/23/2025 SERVICE CONTRACT MAR 2025 4,662.90
Inv 30125 Total 4,662.90
14,108.70
CITYOFAV - City of Avenal Total: 14,108.70
12 CORCOPETTY - City of Corcoran
04/29/2025
Inv CPD PETTY CASH
Line Item Date Line Item Description 31.02
04/18/2025 ANIMAL FOOD FOR KENNELS
PER DIEM CPT CASTRO CPTMA 4/23/25 19.00
04/18/2025
In CPD PETTY CASH Total 50.02

50.02 CORCOPETTY - City of Corcoran Total: 50.02
13 CLINESEQ - Cline's Business Equipment, Inc.
04/29/2025
Inv 258853
Line Item Date Line Item Description 239.05
04/23/2025 USAGE 3/15/25-4/14/25
239.05
Inv 258853 Total
239.05
CLINESEQ-Cline's Business Equipment, Inc. Total: 239.05 14 COLLESEQ - College of the Sequoias
04/29/2025
Inv 645
Line Item Date Line Item Description
04/22/2025 FIRST AID/CPR/AED UPDATE #6 180.00

Inv 645 Total 180.00
Inv 649
Line Item Date Line Item Description
04/22/2025 PERISHABLE SKILLS #6 480.00
Inv 649 Total 480.00
Inv 662
Line Item Date Line Item Description
04/22/2025 FTO UPDATE #3 150.00
Inv 662 Total 150.00
810.00
COLLESEQ - College of the Sequoias Total: 810.00
15 CORCHARD - Corcoran Hardware
04/29/2025
Inv A279575
Line Item Date Line Item Description
04/18/2025 NOZZLE 15.14
Inv A279575 Total 15.14
Inv GVT BLDG
Line Item Date Line Item Description
04/18/2025 DEPT SUPPLIES 122.81
Inv GVT BLDG Total 122.81
Inv PARKS
Line Item Date Line Item Description
04/18/2025 DEPT SUPPLIES 100.81
Inv PARKS Total 100.81
Inv STREETS
Line Item Date Line Item Description
04/18/2025 DEPT SUPPLIES 284.58
Inv STREETS Total 284.58
Inv WTP
Line Item Date Line Item Description
04/18/2025 DEPT SUPPLIES 226.27
04/18/2025 EQUIP REPAIR 226.71

Inv WTP Total 452.98
Inv WWTP
Line Item Date Line Item Description 165.98
04/18/2025 DEPT SUPPLIES
Inv WWTP Total 165.98
1,142.30
CORCHARD - Corcoran Hardware Total: 1,142.30.
16 DATATICK - Data Ticket Inc
04/29/2025
Inv 177372
Line Item Date Line Item Description 420.00
04/21/2025 CODE ENF PROCESSING SSN SEARCH, ONLINE ACCESS Inv 177372 Total 420.00
420.00
DATATICK - Data Ticket Inc Total: 420.00
DEPTOF A - Depart of Agriculture
04/29/2025
Inv 673
Line Item Date Line Item Description 10.00
04/25/2025 PESTICIDE TRAINING WORKER SAFETY 12/11/24 P. MCBRIDE Inv 673 Total 10.00

10.00 DEPTOF A - Depart of Agriculture Total: 10.00
18 DEPAOFJU - Dept of Justice
04/29/2025
Inv 807853
Line Item Date Line Item Description
04/21/2025 LIVE SCAN FEE - MARCH 2025 JAIL UNIT 823.00
Inv 807853 Total 823.00
823.00

DEPAOFJU - Dept of Justice Total: 823.00
19 DIRDISTI - Direct Distributing, Inc.
04/29/2025
Inv 391454
Line Item Date Line Item Description
04/25/2025 REPLACEMENT TEES FOR WTP 171.34
Inv 391454 Total 171.34
171.34
DIRDISTI - Direct Distributing, Inc. Total: 171.34
20 DISPETEC - Dispensing Technology Corp
04/29/2025
Inv 17165
Line Item Date Line Item Description
04/25/2025 STREET MAINTENANCE 11,473.91
Inv 17165 Total 11,473.91
11,473.91
DISPETEC - Dispensing Technology Corp Total: 11,473.91
21 SPARKLET - DS Services of America, Inc
04/29/2025
Inv 24309737040625
Line Item Date Line Item Description
04/21/2025 DEPT WATER DISPENSER 49.99
Iny 24309737040625 Total 49.99

49.99 SPARKLET - DS Services of America, Inc Total: 49.99 22 ESORCOME - E Source Companies LLC
04/29/2025
Inv 13228
Line Item Date Line Item Description
04/25/2025 ANNUAL WATER LOSS AUDIT 2,700.00
Inv 13228 Total 2,700.00

•
2,700.00
ESORCOME - E Source Companies LLC Total: 2,700.00
23 ELRICOGS - El Rico GSA
04/29/2025
Inv RC0000000000657
Line Item Date Line Item Description 8,750.00
04/21/2025 EL RICO QTE ASSESSMENT 2ND QTR 2025
Inv RC0000000000657 Total 8,750.00
8,750.00
ELRICOGS - El Rico GSA Total: 8,750.00
24 EVBRIDGE - Ever Bridge Inc.
04/29/2025
Inv M87396
Line Item Date Line Item Description 6,480.00
04/21/2025 NICEL 360 ANNUAL 25/26
Inv M87396 Total 6,480.00
6,480.00
EVBRIDGE - EverBridge Inc. Total: 6,480.00
25 EWINIRPR - Ewing Irrigation Products, Inc
04/29/2025
Inv 19346131
Line Item Date Line Item Description 149.49
04/25/2025 PARK SUPPLIES
149.49
Inv 19346131 Total
Inv 19385507
Line Item Date Line Item Description
PARK SUPPLIES 533.64
04/25/2025
533.64
Inv 19385507 Total
Inv 19385540
Line Item Date Line Item Description
04/25/2025 18.18

PARK SUPPLIES

18.18 Inv 19385540 Total

701.31
EWINIRPR - Ewing Irrigation Products, Inc Total: 701.31 26 FERGUENT - Ferguson Enterprises, Inc
04/29/2025
Inv 26802
Line Item Date Line Item Description
04/25/2025 NEPTUNE MY360 SET UP FEE 3,600.00
Inv 26802 Total 3,600.00
3,600.00
FERGUENT - Ferguson Enterprises, Inc Total: 3,600.00
27 FLORINNA - Florinda Navarro
04/29/2025
Inv 712672
Line Item Date Line Item Description
04/25/2025 VETS AHLL DEPOSIT REFUND 4/19/25 200.00
Iny 712672 Total 200.00
200.00
FLORINNA - Florinda Navarro Total: 200.00
28 FRESCICO - Fresno City College
04/29/2025
Inv 19130095
Line Item Date Line Item Description 149.00
04/23/2025 TRAFFIC COLL INV OFFICER VILLASENOR
Inv 19130095 Total 149.00
149.00
FRESCICO - Fresno City College Total: 149.00
29 FRONTCOM - Frontier Communications
04/29/2025
Inv 99212650917185
Line Item Date Line Item Description
04/28/2025 WWTP 559-992-1265-091718-5 75.68

•
Inv 99212650917185 Total 75.68

75.68 FRONTCOM - Frontier Communications Total: 75.68
30 FURTADOW - Furtado Welding & Industrial Supply, Inc
04/29/2025
Inv 59910
Line Item Date Line Item Description
04/25/2025 REPLACEMENT CAMLOCK 26.45
In 59910 Total 26.45
Inv 60052
Line Item Date Line Item Description 54.03
04/25/2025 GLOVES WWTP
Inv 60052 Total 54.03
Inv 60489
Line Item Date Line Item Description 54.03
04/25/2025 GLOVES WWTP

54.03 Inv 60489 Total
Inv 60490
Line Item Date Line Item Description 151.96
04/25/2025 WWTP REPAIRS
151.96
Inv 60490 Total
Inv 60508
Line Item Date Line Item Description 50.55
04/25/2025 WWTP REPAIRS
Iny 60508 Total 50.55
Inv 60789
Line Item Date Line Item Description 13.11
04/25/2025 PESTICIDES CLOTHING FOR SPRAYING

13.11 Inv 60789 Total
Inv 61357
Line Item Date Line Item Description 8.69
04/25/2025 UNIT 304 ELEVATOR BOLTS FOR TRAILER

8.69 Inv 61357 Total

•
Inv 61457
Line Item Date Line Item Description
04/25/2025 STREETS SUPPLIES 27.43
Inv 61457 Total 27.43
Inv 61509
Line Item Date Line Item Description
04/25/2025 WWTP GLOVES 49.46
Iny 61509 Total 49.46
Inv 61606
Line Item Date Line Item Description
04/25/2025 WWTP GLOVES 49.46
Inv 61606 Total 49.46
Inv 61996
Line Item Date Line Item Description
04/25/2025 UNIT 296 EQUIP MAINTENANCE 2.89
Inv 61996 Total 2.89
Inv 62202
Line Item Date Line Item Description
04/25/2025 STREETS SUPPLIES 89.23
Inv 62202 Total 89.23
Inv 62252
Line Item Date Line Item Description
04/25/2025 BOLTS WASHERS FOR STOCK 12.28
Inv 62252 Total 12.28
Inv 63291
Line Item Date Line Item Description
04/25/2025 UNIT 86 - NUTS BOLTS 20.11
Inv 63291 Total 20.11
Inv FC 5873
Line Item Date Line Item Description
04/25/2025 FINANCE CHARGE 5.43
Inv FC 5873 Total 5.43
615.11

•
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 615.11 31 GONLAWSV - Gonzalez Lawn Service
04/29/2025
Inv 2485
Line Item Date Line Item Description 140.00
04/21/2025 MOWING, EDGING & BLOWING FEB & MAR 2025 1116 SHERMAN Iny 2485 Total 140.00
140.00
GONLAWSV - Gonzalez Lawn Service Total: 140.00
32 HAAKEOCO - Haaker Equipment Company
04/29/2025
Inv CSA32B
Line Item Date Line Item Description 2,701.92
04/25/2025 REPLACEMENT VACTOR HOSE
Inv CSA32B Total 2,701.92
2,701.92
HAAKEQCO - Haaker Equipment Company Total: 2,701.92
33 HANFVEHO - Hanford Veterinary Hospital
04/29/2025
Inv 1293155
Line Item Date Line Item Description 161.85
04/21/2025 EMERGENCY EXAM FOR REX
Inv 1293155 Total 161.85
161.85
HANFVEHO - Hanford Veterinary Hospital Total: 161.85
34 HOMEDEPO - Home Depot Credit Services
04/29/2025
Inv 5016617
Line Item Date Line Item Description
04/25/2025 STREETS SUPPLIES 121.54
121.54
Inv 5016617 Total

121.54
HOMEDEPO - Home Depot Credit Services Total: 121.54
35 BONILLAJ - Jocelyn Bonilla
04/29/2025
Inv
Line Item Date Line Item Description
04/23/2025 OVER PAID INSURANCE - VISION 6.11
•
04/23/2025 OVER PAID INSURANCE - DENTAL 48.21
Inv Total 54.32

54.32 BONILLAJ - Jocelyn Bonilla Total: 54.32
36 JORG&CO - Jorgensen & Company
04/29/2025
Inv 6186578
Line Item Date Line Item Description
04/25/2025 WWTP INSTRUMENT CALIBRATION 120.00
Inv 6186578 Total 120.00
120.00
JORG&CO - Jorgensen & Company Total: 120.00
37 KCAO - Kings Community Action Organization
04/29/2025
Inv 22
Line Item Date Line Item Description
04/28/2025 OPERATING EXP OPIOID SETTLEMENT 2,064.62
Inv 22 Total 2,064.62
2,064.62
KCAO - Kings Community Action Organization Total: 2,064.62 38 KICOASOF - Kings County Assessor
04/29/2025
Inv
Line Item Date Line Item Description 600.00
04/21/2025 25/26 PROP INFO SYSTEM SUBSCRIPTION RENEWAL

•
Inv Total 600.00
Inv COM DEV
Line Item Date Line Item Description
04/21/2025 25/26 PROP INFO SYSTEM RENEWAL-JOANNA, JIMMY & MOISES 180.00 Inv COM DEV Total 180.00
Inv FINANCE
Line Item Date Line Item Description 120.00
04/21/2025 25/26 PROP INFO SYSTEM RENEWAL- CHRISTINE & MICHAEL 120.00
Iny FINANCE Total
Inv PW
Line Item Date Line Item Description 60.00
04/21/2025 25/26 PROP INFO SYSTEM RENEWAL-CYNTHIA

60.00 Inv PW Total
960.00
960.00
KICOASOF - Kings County Assessor Total:
39 KINGSFIR - Kings County Fire Department
04/29/2025
Inv OTR 3 1-2025
Line Item Date Line Item Description 184,468.12
04/24/2025 JAN TO MARCH 2025
184,468.12
Inv QTR 3 1-2025 Total
184,468.12
KINGSFIR - Kings County Fire Department Total: 184,468.12 40 LOWES - Lowe's
04/29/2025
Inv 996942
Line Item Date Line Item Description 491.92
04/25/2025 CITY HALL - REPLACE MICROWAVE FOR BREAK ROOM 491.92
Inv 996942 Total
491.92

LOWES - Lowe's Total: 491.92
41 MATALARM - Matson Alarm Co. Inc.
04/29/2025
Inv 6274560
Line Item Date Line Item Description 149.88
04/25/2025 RAO ALARM SYSTEM MONITORING & SVC MAY 2025
Inv 6274560 Total 149.88
149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
42 NHAADVIS - NHA Advisors
04/29/2025
Inv #01635
Line Item Date Line Item Description
04/25/2025 PENSION PROGRAM REVIEW & POST PENSION BOND UPDATE PARS 5,750.00 Inv #01635 Total 5,750.00
5,750.00
NHAADVIS - NHA Advisors Total: 5,750.00
43 OFFPESTP - Official Pest Prevention
04/29/2025
Inv 7621652
Line Item Date Line Item Description
04/23/2025 MONTHLY SERVICE 150.00
Inv 7621652 Total 150.00
150.00
OFFPESTP - Official Pest Prevention Total: 150.00
44 PAANLYSE - Pace Analytical Services, LLC
04/29/2025
Inv 2527B514438
Line Item Date Line Item Description
04/25/2025 MONTHLY ARSENIC TESTING SAMPLES MARCH 2025 - WWTP 401.40 Inv 2527B514438 Total 401.40
401.40

•
PAANLYSE - Pace Analytical Services, LLC Total: 401.40
45 PACSUPPL - PACE Supply
04/29/2025
Inv 1910033702
Line Item Date Line Item Description
04/25/2025 BRASS PARTS FOR STOCK 463.53
Inv 1910033702 Total 463.53
Inv 1910314550
Line Item Date Line Item Description 1,392.10
04/25/2025 METER TAILE FOR METER SWAPS
Inv 1910314550 Total 1,392.10
Inv 1910325609
Line Item Date Line Item Description 178.07
04/25/2025 PVC PARTS FOR METER SWAPS
178.07
Inv 1910325609 Total
2,033.70
PACSUPPL - PACE Supply Total: 2,033.70
46 PACORCE - Pacific Orchard Development, Inc.
04/29/2025
Inv 151629
Line Item Date Line Item Description 791.61
04/25/2025 PISTACHIO PROJECT SUCKERING TREES
791.61
Inv 151629 Total
791.61
PACORCE - Pacific Orchard Development, Inc. Total: 791.61 PACTIRE - Pacific Tire - Corcoran
04/29/2025
Inv 949295
Line Item Date Line Item Description
REAR TIRE PATCH 260 20.00
04/21/2025

20.00 Inv 949295 Total
Inv 949298

Line Item Date Line Item Description
04/21/2025 TIRES FOR UNIT 293 500.00
Inv 949298 Total 500.00
Inv 949300
Line Item Date Line Item Description
04/21/2025 UNIT 294 NEW TIRES 32000
04/21/2025 UNIT 294 NEW TIRES
Inv 949300 Total 640.00
1,160.00
PACTIRE - Pacific Tire - Corcoran Total: 1,160.00
48 PERINDCO - PerfIC Performance Industrial Controls
04/29/2025
Inv 25008
Line Item Date Line Item Description
04/25/2025 ARPA WWTP SCADA PROJECT APPLICATION DEV 113,692.06 Inv 25008 Total 113,692.06
113,692.06
PERINDCO - PerfIC Performance Industrial Controls Total: 113,692.06 49 PG&E - PG&E
04/29/2025
Inv 5304135173-4
Line Item Date Line Item Description
04/21/2025 5304135173-4 UTILITES STREET LIGHTING 96.28
04/21/2025 5304135173-4 UTILITES STREET LIGHTING 339.74 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 6,241.02 04/21/2025 5304135173-4 UTILITES STREET LIGHTING 15.44
04/21/2025 5304135173-4 UTILITES STREET LIGHTING 18.97
04/21/2025 5304135173-4 UTILITES STREET LIGHTING 89.04
04/21/2025 5304135173-4 UTILITES STREET LIGHTING 110.62 Inv 5304135173-4 Total 6,911.11
Inv 6981462264-8
Line Item Date Line Item Description
04/21/2025 6981462264-8 NE NE NE 02 21 22 6,467.32
Inv 6981462264-8 Total 6,467.32

•
13,378.43
04/29/2025
Inv 0264009458-3
Line Item Date Line Item Description 165.65
04/21/2025 0264009458-3 950 DAIRY AVE SEWER LIFT STATION Inv 0264009458-3 Total 165.65
165.65
04/29/2025
Inv 1301593806-4
Line Item Date Line Item Description
04/21/2025 1301593806-4911 HANNA 2,246.02
Inv 1301593806-4 Total 2,246.02
2,246.02
04/29/2025
Inv 8465964727-9
Line Item Date Line Item Description 9.54
04/21/2025 8465964727-9 2200 BAINUM STORM STATION
Iny 8465964727-9 Total 9.54

9.54 04/29/2025
Inv 9417235641-5
Line Item Date Line Item Description 9.53
04/21/2025 9417235641-5 2099 SHERMAN STORM STATION

9.53 Iny 9417235641-5 Total

9.53 04/29/2025
Inv 2678944491-1
Line Item Date Line Item Description
04/21/2025 2678944491-1 500 OTIS AVE 2,355.07
Iny 2678944491-1 Total 2,355.07
2,355.07
04/29/2025
Inv 2777783766-0

Line Item Date Line Item. Description
04/21/2025 2777783766-0 SE NE NE 1221 22 238.49
Inv 2777783766-0 Total 238.49
238.49
04/29/2025
Inv 9043411859-3
Line Item Date Line Item Description
04/21/2025 9043411859-3 1030 NORBOE AVE STREET LIGHTING 37.37 Inv 9043411859-3 Total 37.37

37.37 04/29/2025
Inv 3357250173-3
Line Item Date Line Item Description 583.46
04/21/2025 3357250173-3 UTILITES KC STREET LIGHTING
Iny 3357250173-3 Total 583.46
583.46
PG&E - PG&E Total: 19.023.56
50 PRICEPAI - Price Paige & Company, Certified
04/29/2025
Inv
Line Item Date Line Item Description
04/21/2025 ADDITIONAL SERVICES ADVISORY 172.00
04/21/2025 WORK IN PROGRESS 6/30/24 BANK REC PREP YE 3,024.00 04/21/2025 WORK IN PROGRESS ADVISORY SVCS RELATED TO AUDIT PREP FYE 1,625.00 04/21/2025 WORK IN PROGRESS PREP OF STATE CONTROLLER REPORT FYE 6/3( 101.00 04/21/2025 WORK IN PROGRESS AUDITED FINANCIAL STATEMENTS 6/30/24 1,970.00 Inv Total 6,892.00
6,892.00
PRICEPAI - Price Paige & Company, Certified Total: 6,892.00 51 PROFOLAW - ProForce Law Enforcement
04/29/2025
Inv 570307
Line Item Date Line Item Description

•
04/21/2025 RIFLES 10,750.13
Inv 570307 Total 10,750.13
10,750.13
PROFOLAW - ProForce Law Enforcement Total: 10,750.13
52 PRUDENRU - Prudental Overall Supply
04/29/2025
Inv
Line Item Date Line Item Description 90.60
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 37.14
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 85.31
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 78.88
04/25/2025 55.84
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 29.32
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 85.31
04/25/2025 254.64
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
04/25/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 58.36
775.40
Inv Total
775.40
PRUDENRU - Prudental Overall Supply Total: 775.40
53 PRUDOVSU - Prudential Overall Supply
04/29/2025
Inv 80997378
Line Item Date Line Item Description 52.79
04/28/2025 UNIFORMS COST %80X 13.20
04/28/2025 UNIFORMS COST %20X

65.99 Inv 80997378 Total
Inv 80997384
Line Item Date Line Item Description 23.40
04/28/2025 UNIFORMS COST 2X 22.58
04/28/2025 UNIFORMS COST 2X 51.14
04/28/2025 UNIFORMS COST 3X 25.99
04/28/2025 UNIFORMS COST 2X
04/28/2025 UNIFORMS COST IX 9.47
132.58
Inv 80997384 Total
Inv 80997385
Line Item Date Line Item Description 88.94
04/28/2025 UNIFORMS COST 6X

Inv 80997385 Total 88.94
Inv 80998607
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST X80% 52.79
04/28/2025 UNIFORMS COST X20% 13.20
Inv 80998607 Total 65.99
Inv 80998613
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST 2X 25.99
04/28/2025 UNIFORMS COST 3X 51.14
04/28/2025 UNIFORMS COST 2X 23.40
04/28/2025 UNIFORMS COST IX 9.47
04/28/2025 UNIFORMS COST 2X 22.58
Iny 80998613 Total 132.58
Inv 80998614
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST 6X 88.94
Inv 80998614 Total 88.94
Inv 80999823
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST X80% 53.72
04/28/2025 UNIFORMS COST X20% 13.43
Inv 80999823 Total 67.15
Inv 80999829
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST XI 9.47
04/28/2025 UNIFORMS COST X2 23.40
04/28/2025 UNIFORMS COST X3 51.14
04/28/2025 UNIFORMS COST X2 22.58
04/28/2025 UNIFORMS COST X2 . 25.99
Inv 80999829 Total 132.58
Inv 80999830
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST X6 88.94
Inv 80999830 Total 88.94
Inv 82001059
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST X80% 52.79
04/28/2025 UNIFORMS COST X20% 13.20

•
Inv 82001059 Total 65.99
Inv 82001065
Line Item Date Line Item Description
04/28/2025 UNIFORMS COST X3 51.44
04/28/2025 UNIFORMS COST X2 26.03
04/28/2025 UNIFORMS COST X2 23.44
04/28/2025 UNIFORMS COST XI 9.49
04/28/2025 UNIFORMS COST X2 22.62
133.02
Iny 82001065 Total
Inv 82001066
Line Item Date Line Item Description
UNIFORMS COST X6 88.94
04/28/2025
Iny 82001066 Total 88.94
1,151.64
PRUDOVSU - Prudential Overall Supply Total: 1,151.64
54 PUINTLAW - Public Interest Law Firm
04/29/2025
Inv CITY ADMIN
Line Item Date Line Item Description 3,936.10
04/21/2025 CITY ADMIN
Inv CITY ADMIN Total 3,936.10
Inv COM DEV
Line Item Date Line Item Description
04/21/2025 COM DEV LOAN 1010 VILLAGE 1,351.00
1,278.00
04/21/2025 COM DEV
Inv COM DEV Total 2,629.00
Inv COM DEV-1621
Line Item Date Line Item Description
COM DEV - 1621 21.00
04/21/2025

21.00 Inv COM DEV-1621 Total
Inv CPD
Line Item Date Line Item Description
CPD 1,205.50
04/21/2025
Inv CPD Total 1,205.50
Inv HR

•
Line Item Date Line Item Description
04/21/2025 HR 342.00
Inv HR Total 342.00
Inv PW
Line Item Date Line Item Description
04/21/2025 PUBLIC WORKS 28.50
Inv PW Total 28.50
8,162.10
PUINTLAW - Public Interest Law Firm Total: 8,162.10
55 NEPOSTLE -Quadient
04/29/2025
Inv
Line Item Date Line Item Description
04/21/2025 POSTAGE MACHINE @ CITY HALL 2,000.00
Inv Total 2,000.00
2,000.00
NEPOSTLE - Quadient Total: 2,000.00
56 RATI&WH - Radius Tire Co. •
04/29/2025
Inv 40858
Line Item Date Line Item Description
04/25/2025 UNIT 250 INSTALLED TPMS SENDOR 85.52
Inv 40858 Total 85.52

85.52 RATI&WH - Radius Tire Co. Total: 85.52
57 ROBSEVIL - Robert Sevilla
04/29/2025
Inv PER DIEM
Line Item Date Line Item Description
04/21/2025 FIRST AID/CPR/AED 5/13/25 19.00
Inv PER DIEM Total 19.00

•

19.00 ROBSEVIL - Robert Sevilla Total: 19.00
58 SARATORR - Sara Torres
04/29/2025
Inv
Line Item Date Line Item Description
04/25/2025 VETS HALL DEPOSIT REFUND 4/12/25 200.00
Inv Total 200.00
200.00
SARATORR - Sara Torres Total: 200.00
59 SJVA - SJVAPCD
04/29/2025
Inv C372255
Line Item Date Line Item Description 577.00
04/25/2025 24/25 ANNUAL AIR TOXIC ASSESSMENT C7069
Inv C372255 Total 577.00
577.00
SJVA - SJVAPCD Total: 577.00
60 SOUTIREM - Southern Tire Mart LLC
04/29/2025
Inv 7190007060
Line Item Date Line Item Description 543.03
04/21/2025 TIRES FORD EXPLORER
Inv 7190007060 Total 543.03
543.03
SOUTIREM - Southern Tire Mart LLC Total: 543.03
61 STERICYC - Stericycle, Inc
04/29/2025
Inv 8010544921
Line Item Date Line Item Description
04/23/2025 SHREDDING PD DOCUMENTS 122.93

Inv 8010544921 Total 122.93
122.93
STERICYC - Stericycle, Inc Total: 122.93
62 CHEESTE - Steven Chee
04/29/2025
Inv PER DIEM
Line Item Date Line Item Description
04/21/2025 PERISHABLE SKILLS 5/14/25-5/16/25 61.00
Inv PER DIEM Total 61.00

61.00 CHEESTE - Steven Chee Total: 61.00
63 AHMEDSUM - Summer Ahmed
04/29/2025
Inv 719578
Line Item Date Line Item Description
04/25/2025 REFUND PARK USE FEE 4/20/25 25.00
Inv 719578 Total 25.00

25.00 AHMEDSUM - Summer Ahmed Total: 25.00
64 SUNSETLS - Sunset Landscapes, Inc
04/29/2025
Inv 29241
Line Item Date Line Item Description
04/25/2025 GATEWAY PARK PROF SVC 1,250.00
Inv 29241 Total 1,250.00
1,250.00
SUNSETLS - Sunset Landscapes, Inc Total: 1,250.00
65 SUPELECT - Superior Electric Works Inc.
04/29/2025
Inv 25-007

Line Item Date Line Item Description 11,048.20
04/25/2025 PROP 68 GATEWAY PARK INSTALL FLAG POLE LIGHTING @ GATEW, Inv 25-007 Total 11,048.20
11,048.20
SUPELECT - Superior Electric Works Inc. Total: 11,048.20 66 THEGACO - The Gas Company
04/29/2025
Inv 11484795064
Line Item Date Line Item Description 2,418.26
04/21/2025 11484795064 POOL
Inv 11484795064 Total 2,418.26
2,418.26
04/29/2025
Inv 00891595001
Line Item Date Line Item Description 293.12
04/21/2025 00891595001 1031 CHITTENDEN
Iny 00891595001 Total 293.12
293.12
04/29/2025
Inv 20001594009
Line Item Date Line Item Description 25.36
04/21/2025 20001594009 COUNCIL CHAMBERS
Inv 20001594009 Total 25.36

25.36 04/29/2025
Inv 15829731015
Line Item Date Line Item Description
04/21/2025 15829731015 911 HANNA 348.44
348.44
Inv 15829731015 Total
348.44
04/29/2025
Inv 06981596833

Line Item Date Line Item Description
04/21/2025 06981596833 VETS HALL 80.70
Inv 06981596833 Total 80.70

80.70 THEGACO - The Gas Company Total: 3,165.88
67 TULAKIVE - Tulare-Kings Veterinary ER Svc
04/29/2025
Inv 238333
Line Item Date Line Item Description
04/23/2025 ANIMAL CONTROL C2500551 152.12
Iny 238333 Total 152.12
152.12
TULAKIVE - Tulare-Kings Veterinary ER Svc Total: 152.12 68 TULETRO - Tule Trash Company
04/29/2025
Inv 346426
Line Item Date Line Item Description
04/21/2025 1621 HANNA AVE DRY RUN CHARGE 86.53
Inv 346426 Total 86.53
Inv MISC
Line Item Date Line Item Description
04/21/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE MAR 2025 479.13 Inv MISC Total 479.13
565.66
TULETRCO - Tule Trash Company Total: 565.66
69 UnWirBro - unWired Broadband
04/29/2025
Inv INV01214596
Line Item Date Line Item Description
04/25/2025 INTERNET SERVICE - WWTP 111.33
04/25/2025 INTERNET SERVICE - WTP 111.33
04/25/2025 INTERNET SERVICE - CITY HALL 111.33

•
Inv INV01214596 Total 333.99
333.99
Un WirBro - unWired Broadband Total: 333.99
70 URBANFUT - Urban Futures Inc
04/29/2025
Inv
Line Item Date Line Item Description 1,500.00
04/21/2025 CONTINUING DISCLOSURE & COMPLIANACE SVC FY24 REPORT PER Inv Total 1,500.00
1,500.00
URBANFUT - Urban Futures Inc Total: 1,500.00
71 USBANKEQ - US Bank Equipment Finance
04/29/2025
Inv 553299587
Line Item Date Line Item Description 272.55
04/25/2025 PUBLIC WORKS COPIER LEASE
Inv 553299587 Total 272.55
272.55
USBANKEQ - US Bank Equipment Finance Total: 272.55
72 VERIWIRE - Verizon Wireless
04/29/2025
Inv 6110154940
Line Item Date Line Item Description
04/28/2025 TRANSIT CELL PHONE SERVICE 164.10
04/28/2025 CELL PHONE JOE 39.82
04/28/2025 CELL PHONE RICK 1.81
WTP ALARMS 50.01
04/28/2025
CELL PHONE SERVICE FINANCE 37.38
04/28/2025
04/28/2025 PUBLIC WORKS MOBILE MIFI HOTSPOT 38.01
CELL PHONE CYNTHIA 22.14
04/28/2025
TRANSIT WIRELESS AIR CARDS 76.02
04/28/2025
04/28/2025 CELL PHONE SERVICE CITY MANAGEMENT 147.42
WTP ON CALL PHONE 40.27
04/28/2025 228.06
04/28/2025 TRANSIT BUS AIR CARDS 6
04/28/2025 COM DEV AIR CARDS 2 121.49
04/28/2025 COM DEV PHONES 155.13
04/28/2025 WWTP DUTY MAN CELL PHONE 22.03

04/28/2025 WTP NEPTUNE AMI GATEWAY 1 & 2 76.02
04/28/2025 TRANSIT CAMERA #I 38.01
Inv 6110154940 Total 1,257.72
1,257.72
VERIWIRE - Verizon Wireless Total: 1,257.72
73 VULCMACO - Vulcan Materials Company
04/29/2025
Inv 3033916
Line Item Date Line Item Description
04/25/2025 PO# WTP ASPHALT FOR METER SWAPS 596.42
Inv 3033916 Total 596.42
596.42
VULCMACO - Vulcan Materials Company Total: 596.42
74 WILLTIFO - Will Tiesiera Ford-Mercury
04/29/2025
Inv 14581
Line Item Date Line Item Description
04/21/2025 WATER PUMP REPLACEMENT FOR UNIT 275 962.15
Inv 14581 Total 962.15
962.15
WILLTIFO - Will Tiesiera Ford-Mercury Total: 962.15
Total: 506,286.26

#2
Accounts Payable Y
Check Detail
User: Imustain
Printed 05/06/2025 - 4:40PM

CORCORN
Amount
Vendor No Vendor Check Description
1 AMOFFSOL. - American Office Solutions, LLC
05/06/2025
Inv 24734
Line Item Date Line Item Description
04/30/2025 3 LAPTOPS 4,189.76
Inv 24734 Total 4,189.76
Inv 24742
Line Item Date Line Item Description
04/30/2025 ARPA COUNCIL CHAMBER UPDATES - IT 2,344.05
Inv 24742 Total 2,344.05
Inv 24748
Line Item Date Line Item Description
04/30/2025 CHARGER 23.75
Inv 24748 Total 23.75
Inv 24767
Line Item Date Line Item Description
04/30/2025 FORTICARE CONTRACT RENEWAL 3,956.53
Inv 24767 Total 3,956.53
10,514.09
AMOFFSOL - American Office Solutions, LLC Total: 10,514.09 2 AUTOZONE - Auto Zone, Inc.
05/06/2025
Inv 2878624384
Line Item Date Line Item Description
04/30/2025 OIL & AIR FILTER FOR UNIT 256 14.99
Inv 2878624384 Total 14.99
Inv 2878631581
Line Item Date Line Item Description
04/30/2025 UNIT 285 OIL FILTER 12.33

Inv 2878631581 Total 12.33
Inv 2878631600
Line Item Date Line Item Description
04/30/2025 PB BLAST FOR SHOP 38.91
Inv 2878631600 Total 38.91
Inv 2878631601
Line Item Date Line Item Description
04/30/2025 DEF FOR UNIT 238 116.78
Inv 2878631601 Total 116.78
183.01
AUTOZONE - Auto Zone, Inc. Total: 183.01
3 AZAUTO - Az Auto Parts
05/06/2025
Inv 233143
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 34.90
Inv 233143 Total 34.90
Inv 233154
Line Item Date Line Item Description
04/30/2025 WTP MAINTENANCE 80.78
Inv 233154 Total 80.78
Inv 233412
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 489.75
Inv 233412 Total 489.75
Inv 233465
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 134.51
Inv 233465 Total 134.51
Inv 233493
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 123.51
Inv 233493 Total 123.51

•
Inv 233540
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 6.29
Inv 233540 Total 6.29
Inv 233571
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 377.09
Inv 233571 Total 377.09
Inv 233594
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 51.26
Inv 233594 Total 51.26
Inv 233600
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 45.36
Inv 233600 Total 45.36
Inv 233752
Line Item Date Line Item Description
04/30/2025 2 BEARINGS 10.83
Inv 233752 Total 10.83
Inv 233805
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 453.98
Inv 233805 Total 453.98
Inv 233833
Line Item Date Line Item Description
04/30/2025 WTP SUPPLIES 59.22
Inv 233833 Total 59.22
Inv 233850
Line Item Date Line Item Description
04/30/2025 VAC TRUCK 62.84
Inv 233850 Total 62.84
Inv 233851

Line Item Date Line Item Description
04/30/2025 UNIT 86 REPLACE U JOINTS 32.41
Inv 233851 Total 32.41
Inv 234059
Line Item Date Line Item Description
04/30/2025 2 RED LIGHTS FOR UNIT 238 96.04
Inv 234059 Total 96.04
2,058.77
AZAUTO - Az Auto Parts Total: 2,058.77
4 BESTDEAL - Best Deal Food Co Inc.
05/06/2025
Inv 7874
Line Item Date Line Item Description
05/02/2025 COFFEE/CREAMER/WATER FOR CITY HALL 58.36
Inv 7874 Total 58.36

58.36 BESTDEAL - Best Deal Food Co Inc. Total: 58.36
5 BUSINCAR - Business Card- Bank of America Credit Cards 05/06/2025
Inv cV
Line Item Date Line Item Description
04/30/2025 STATE WATER BOARDS D. ZABLE T3 RENEWAL CERT 143.85 04/30/2025 COST LESS COFFEE SUPPLIES 16.76
04/30/2025 AMAZON PLASTIC PICTURE FRAMES 24.98
04/30/2025 H&E AUTO DETAILING UNIT 294 WASH/DETAIL 40.00 04/30/2025 AMAZON CAR DETAIL SPOT REMOVER 41.12
04/30/2025 STATE WATER BOARDS P ORTIZ WWTP GRADE 2 CERT APPLICAITON 236.33 04/30/2025 AMAZON GLOVES 19.47
04/30/2025 STATE WATER BOARDS O. GONZALEZ GRADE 2 EXAM RETEST APPLICATION 153.10 04/30/2025 USPS POSTAGE P. ORTIZ GRADE 2 CERT 7.16
04/30/2025 USPS POSTAGE D. ZABLE T3 RENEWAL CERT 6.89
04/30/2025 STATE WATER BOARDS J. MARQUEZ O.L.T. APPLICATION 173.65 04/30/2025 USPS POSTAGE J. MARQUEZ O.I.T, APPLICAITON 5.86 04/30/2025 AMAZON BATTERIES 102.02
04/30/2025 AMAZON PIPE CUTTERS 58.08
04/30/2025 BOSOLODISTRIB-CORCORAN SIGN LIGHTBULB AT GATEWAY 356.66 04/30/2025 AMAZON MACNAUGHT RETRACTABLE AIR/WATER HOSE FOR SHOP USE 493.62 04/30/2025 USPS POSTAGE D. ZABLE D3 RENEWAL CERT 6.89
04/30/2025 USPS POSTAGE P. ORTIZ WWTP COLLECTION APP 5.58 04/30/2025 CAR WASH UNIT 270 15.00
Inv CV Total 1,907.02

•
Inv JF
Line Item Date Line Item Description
04/30/2025 DISNEYLAND HOTEL PARKING 4/6/25-4/10/25 187.20 04/30/2025 EL CAPITAN MEETING WITH CITY OF LEMOORE 56.83 04/30/2025 ADOBE ACROBAT 12.99
Inv JF Total 257.02
Inv KT
Line Item Date Line Item Description
04/30/2025 AMAZON REFUUND PRINTER TONER -668.32
04/30/2025 WEBINAR CIVICA CODE ENF 65.00
Inv KT Total -603.32
Inv PC
Line Item Date Line Item Description
04/30/2025 ENVELOPES 6.16
04/30/2025 CA ANIMAL LAWS HANDBOOK 66.44
04/30/2025 FTO DIE STRUCK LETTERS 36.78
04/30/2025 RIFLE BACKPACKS 162.30
04/30/2025 TACTICAL PANTS 317.62
04/30/2025 ELITER 80.00
04/30/2025 K9 HELMET & EAR COVERS 830.00
04/30/2025 FIRST AID KITS 205.40
04/30/2025 HOTEL STAY CPT CASTRO 719.00
04/30/2025 EXPLORER SHIRTS 402.19
04/30/2025 RATCHET BELTS 119.01
04/30/2025 TRUNK ORGANIZER 43.16
04/30/2025 SCALE 230.36
04/30/2025 EXPLORER POLOS 188.29
Inv PC Total 3,406.71
Inv RS
Line Item Date Line Item Description
04/30/2025 VERIZON 200.20
04/30/2025 GLOVES 481.27
04/30/2025 GUNSHOT RESIDUE KITS 153.46
04/30/2025 BACKGROUND APPLICANTS 8.02
04/30/2025 COFFEE CREAMER 12.99
04/30/2025 2 POINT SLINGS 156.69
04/30/2025 REX INSURANCE 62.59
04/30/2025 STORAGE COTAINERS 20.56
04/30/2025 BULLETIN BOARD 63.86
04/30/2025 DESK ORGANIZER 31.26
04/30/2025 BINDERS 219.15
04/30/2025 PRINTER PAPER 54.11
04/30/2025 DISPATCHER OF THE YEAR BASKET ITEMS 21.62
04/30/2025 OFFICE SUPPLIES 70.23
04/30/2025 KLEENEX 60.60
04/30/2025 IN USE SIGNS 20.67
04/30/2025 FOLDERS 42.18
04/30/2025 PRINTER PAPER 48.70

04/30/2025 PENS 38.74
04/30/2025 GLOVES 127.29
04/30/2025 OFFICE SUPPLIES 90.57
04/30/2025 VERIZON 1,123.49
04/30/2025 DISPATCHER OF THE YEAR BASKET ITEMS 71.39
04/30/2025 AMAZON REFUND -67.75
04/30/2025 DISINFECTANT SPRAY 114.66
Inv RS Total 3,226.55
Inv SB
Line Item Date Line Item Description
04/30/2025 DISPATCHER OF THE YEAR BANQUET ACRYLIC 80.44 04/30/2025 ADOBE FOR COM DEV - JOANNA 19.99
04/30/2025 KEYBOARD FEET REPLACEMENT 7.57
04/30/2025 PHONE CASE & SCREEN PROTECTORS 10.27
04/30/2025 CAR WASH SUPPLIES 103.76
04/30/2025 DISPATCHER OF THE YEAR AWARD 210.00
04/30/2025 OFFICE CHAIR 498.02
04/30/2025 SUPPLIES FOR CITY MGR DEPT 123.29
04/30/2025 POST RECORDS CLERK TRAINING COURSE 643.75
Inv SB Total 1,697.09
Inv SP
Line Item Date Line Item Description
04/30/2025 EARTHLINK CHARGE 46.95
04/30/2025 INTERNET SERVICE 1033 CHITTENDEN ACCT 815550400041872 291.09 04/30/2025 INTERNET SERVICE 895 PUEBLO ACCT 8155500400177130 246.04 04/30/2025 PHONE SVC 911 HANNA 963230566 617.41
04/30/2025 INTERNET SERVICE 911 HANNA 934487740 2,679.59 QUADIENT INC -INK FOR POSTAGE MACHINE @ CITY HALL 538.87 Inv SP Total 4,419.95
Inv TG
Line Item Date Line Item Description
04/30/2025 EMPLOYEE RECOGNITION 105.95
04/30/2025 ADMIN ASST LUNCHEON - ICE 7.66
04/30/2025 PRIUS CAR WASH 15.00
04/30/2025 COUNCIL SUPPLIES 110.86
04/30/2025 USPS ADDITIONAL POSTAGE 0.79
Inv TG Total 240.26
Inv VB
Line Item Date Line Item Description
04/30/2025 3 YEAR EQUIPMENT PROTECTION PLAN 28.99
04/30/2025 SHREDDER FOR DEPOT, TONER FOR OFFICE & WHITEBOARD CLEANING SPRAY 400.60 Inv VB Total 429.59
14,980.87

•
BUSINCAR - Business Card- Bank of America Credit Cards Total: 14,980.87 6 CADEPOFT - California Department of Transportation
05/06/2025
Inv SL250884
Line Item Date Line Item Description
05/02/2025 SIGNAL & LIGHTING JAN-MAR 2025 NORTH ENTRANCE 69.06 Inv SL250884 Total 69.06

69.06 CADEPOFT - California Department of Transportation Total: 69.06 7 CHEMWAMA - Chemical Waste Management Inc
05/06/2025
Inv 0025539-2246-5
Line Item Date Line Item Description
05/02/2025 SLUDGE REMOVAL 2,035.37
Inv 0025539-2246-5 Total 2,035.37
2,035.37
CHEMWAMA - Chemical Waste Management Inc Total: 2,035.37 8 CITYOFCO - City of Corcoran
05/06/2025
Inv 002166-011
Line Item Date Line Item Description
05/06/2025 CITY SERVICES 1116 SHERMAN 154.72
Inv 002166-011 Total 154.72
154.72
CITYOFCO - City of Corcoran Total: 154.72
COLLESEQ - College of the Sequoias
05/06/2025
Inv 668
Line Item Date Line Item Description
04/30/2025 FIREARMS/TACTICAL RIFLE - GARZA,MURO,OLIVERES, AGUILERA, GUERRERO 770.00 Inv 668 Total 770.00

•
770.00
COLLESEQ - College of the Sequoias Total: 770.00
10 COOKCOMM - Cooks Communications
05/06/2025
Inv 160494
Line Item Date Line Item Description
05/02/2025 RADIO AND EQUIPMENT INSTALLATION 3,386.13
Inv 160494 Total 3,386.13
3,386.13
COOKCOMM - Cooks Communications Total: 3,386.13
11 CORCHARD - Corcoran Hardware
05/06/2025
Inv COM DEV
Line Item Date Line Item Description
05/02/2025 BUILDING DEPT SUPPLIES 9.72
Inv COM DEV Total 9.72
Inv GVT BLDG
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 317.62
Inv GVT BLDG Total 317.62
Inv MECH
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 4.10
Inv MECH Total 4.10
Inv PARKS
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 137.50
05/02/2025 EQUIPMENT REPAIR 14.06
Inv PARKS Total 151.56
Inv STREETS
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 536.34
Inv STREETS Total 536.34

•
Inv WTP
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 180.30
05/02/2025 EQUIPMENT REPAIRS 90.41
Inv WTP Total 270.71
Inv WWTP
Line Item Date Line Item Description
05/02/2025 DEPT SUPPLIES 555.68
Inv WWTP Total 555.68
1,845.73
CORCHARD - Corcoran Hardware Total: 1,845.73
12 CORCOHEA - Corcoran Heating & Air Conditioning
05/06/2025
Inv 65608
Line Item Date Line Item Description
05/02/2025 CPD A/C SUMMER SERVICE UNITS 1,341.00
Inv 65608 Total 1,341.00
Inv 65609
Line Item Date Line Item Description
05/02/2025 TRAIN DEPOT - A/C SUMMER SERVICE 1 UNIT ADD FREON $47.00 Inv 65609 Total 547.00
Inv 65617
Line Item Date Line Item Description
05/02/2025 WTP AC SERVICE I UNIT ADD 4LB 410A 997.00
Inv 65617 Total 997.00
2,885.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 2,885.00 13 DALTONLO - Dalton Long
05/06/2025
Inv PER DIEM
Line Item Date Line Item Description
05/02/2025 PC 832 LAWS OF ARREST 612/25-6/6/25 95.00
Iny PER DIEM Total 95.00

95.00 DALTONLO - Dalton Long Total: 95.00
14 DIRDISTI - Direct Distributing, Inc.
05/06/2025
Inv 392224
Line Item Date Line Item Description
05/02/2025 WTP SUPPLIES 158.13
Inv 392224 Total 158.13
158.13
DIRDISTI - Direct Distributing, Inc. Total: 158.13
15 05/06/2025
Inv 900008864
Line Item Date Line Item Description
05/02/2025 GIS RENEWAL LICENSE 6,400.00
05/02/2025 GIS RENEWAL LICENSE 6,400.00
05/02/2025 GIS RENEWAL LICENSE 320.00
05/02/2025 GIS RENEWAL LICENSE 1,600.00
05/02/2025 GIS RENEWAL LICENSE 1,280.00
Inv 900008864 Total 16,000.00
16,000.00
ESRIINC - ESRI, Inc Total: 16,000.00
16 EWINIRPR - Ewing Irrigation Products, Inc
05/06/2025
Inv 25769361
Line Item Date Line Item Description
05/02/2025 PARK SUPPLIES 574.87
Inv 25769361 Total 574.87
574.87
EWINIRPR - Ewing Irrigation Products, Inc Total: 574.87 17 FLOCKGRO - Flock Group, Inc
05/06/2025

•
Inv 63348
Line Item Date Line Item Description
05/02/2025 CAMERAS 25,500.00
Inv 63348 Total 25,500.00
25,500.00
FLOCKGRO - Flock Group, Ine Total: 25,500.00
18 FRESCICO - Fresno City College
05/06/2025
Inv 19153769
Line Item Date Line Item Description
04/30/2025 FTO COURSE OFFICER CARRILLO 135.00
Inv 19153769 Total 135.00
Inv 19156067
Line Item Date Line Item Description
04/30/2025 POST SUPERVISOR COURSE SGT BONILLA 294.00
Inv 19156067 Total 294.00
429.00
FRESCICO - Fresno City College Total: 429.00
19 FRONTCOM - Frontier Communications
05/06/2025
Inv 99286801122995
Line Item Date Line Item Description
05/06/2025 VETS HALL ACCT# 55999286801122995 118.64
Inv 99286801122995 Total 118.64
118.64
FRONTCOM - Frontier Communications Total: 118.64
20 GARYBURR - Gary V. Burrows Inc.
05/06/2025
Inv 173109
Line Item Date Line Item Description
05/02/2025 FUEL-STREETS 549.21
05/02/2025 FUEL - PD 51.77
05/02/2025 FUEL -MECH 232.85

Inv 173109 Total 833.83
833.83
GARYBURR - Gary V. Burrows Inc. Total: 833.83
21 GOLDCOAS - Gold Coast K9 / K9 Services LLC
05/06/2025
Inv CORCORANPD-12
Line Item Date Line Item Description
05/02/2025 K9 TRAINING APRIL 2025 500.00
Inv CORCORANPD-12 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 22 HAAKEOCO - Haaker Equipment Company
05/06/2025
Inv CSA3SZ
Line Item Date Line Item Description
05/02/2025 NEW SWIVEL ELBOWS FOR VAC TRUCK 897.84
Inv CSA35Z Total 897.84
Inv CSA360
Line Item Date Line Item Description
05/02/2025 REPLACEMENT FOOTAGE COUNTER FOR VAC TRUCK 1,105.29 Inv CSA360 Total 1,105.29
Inv CSA36H
Line Item Date Line Item Description
05/02/2025 REPLACEMENT AIR FITTINGS FOR VAC TRUCK 39.19 Inv CSA36H Total 39.19
2,042.32
HAAKEQCO - Haaker Equipment Company Total: 2,042.32
23 JOANNAPE - Joanna Perez-Quirarte
05/06/2025
Inv PER DIEM
Line Item Date Line Item Description
05/05/2025 POST RECORDS CLERK 6/1/25-6/6/25 466.00

•
Inv PER DIEM Total 466.00
466.00
JOANNAPE - Joanna Perez-Quirarte Total: 466.00
24 JRBADGES -JRBadges
05/06/2025
Inv 20676
Line Item Date Line Item Description
05/06/2025 CUSTOM PATCH TATTOO FOR COP 732.35
Inv 20676 Total 732.35
732.35
JRBADGES -JRBadges Total: 732.35
KWRA - Kings Waste & Recycling
05/06/2025
Inv
Line Item Date Line Item Description
05/05/2025 CLEAN UP 159.65 UNITS/TON 10,458.15
05/05/2025 MISC COMMODITY UNITS/TON 37,894.10
05/05/2025 (16) BLUE CANS 74.46 UNITS/TON 4,095.30
05/05/2025 (30) GREEN WASTE 240.01 UNITS/TON 9,600.40
Inv Total 62,047.95
62,047.95
KWRA - Kings Waste & Recycling Total: 62,047.95
26 LEAFCAP - Leaf Capital Funding LLC
05/06/2025
Inv 18273790
Line Item Date Line Item Description
05/05/2025 COPIER SERVICE RENTAL 27.29
Inv 18273790 Total 27.29

27.29 LEAFCAP - Leaf Capital Funding LLC Total: 27.29

27 LIEBECAS - Liebert Cassidy Whitmore
05/06/2025
Inv 291053
Line Item Date Line Item Description
05/05/2025 LCW SERVICES FOR CLAIM 180.00
Inv 291053 Total 180.00
180.00
LIEBECAS - Liebert Cassidy Whitmore Total: 180.00
28 LINDINCE - Linde Inc.
05/06/2025
Inv 49467440
Line Item Date Line Item Description
05/05/2025 C02 FOR WTP 7,227.93
Inv 49467440 Total 7,227.93
7,227.93
LINDINCE - Linde Inc. Total: 7,227.93
29 ODPBUSOL - ODP Business Solutions
05/06/2025
Inv 416703227001
Line Item Date Line Item Description
05/05/2025 COPY HOLDER - BLACK 37.77
Inv 416703227001 Total 37.77
Inv 417919075001
Line Item Date Line Item Description
05/05/2025 COM DEV PRINTER INK J. ROARK 502.84
Inv 417919075001 Total 502.84
Inv 419852454001
Line Item Date Line Item Description
05/05/2025 HIGHLIGHTERS & TONER 251.59
Inv 419852454001 Total 251.59
792.20
ODPBUSOL - ODP Business Solutions Total: 792.20

30 PAANLYSE - Pace Analytical Services, LLC
05/06/2025
Inv 2527B516450
Line Item Date Line Item Description
05/05/2025 MONTHLY ARSENIC TESTING SAMPLES APRIL 2025 WWTP 401.40 Inv 2527B516450 Total 401.40
401.40
PAANLYSE - Pace Analytical Services, LLC Total: 401.40
PACSUPPL - PACE Supply
05/06/2025
Inv 1910156076
Line Item Date Line Item Description
05/05/2025 METER SWAPS PROJECT METER TAILS 2,426.97
Inv 1910156076 Total 2,426.97
Inv 1910287669
Line Item Date Line Item Description
05/05/2025 WTP TEE FOR REPAIRS 687.72
Inv 1910287669 Total 687.72
Inv 1910336292
Line Item Date Line Item Description
05/05/2025 METER SWAP PROJECT BRASS PARTS 3,374.22
Inv 1910336292 Total 3,374.22
Inv 1910336292-2
Line Item Date Line Item Description
05/05/2025 METER SWAPS PROJECT B16 BOXES 1,866.06
Inv 1910336292-2 Total 1,866.06
Inv 1910351591
Line Item Date Line Item Description
05/05/2025 SEWER PIP & FITTINGD FOR SEWER MAIN WORK 952.84 Inv 1910351591 Total 952.84
Inv 1910358880
Line Item Date Line Item Description
05/05/2025 WTP STOCK 2 BRASS 6" SADDLES 351.99
Inv 1910358880 Total 351.99

Inv 191036292-1
Line Item Date Line Item Description
05/05/2025 WTP STOCK BRASS CROSSES 35.07
Inv 191036292-1 Total 35.07
Inv 1910375928
Line Item Date Line Item Description
05/05/2025 METER SWAPS PROJECT B16 LIDS 1,002.83
Inv 1910375928 Total 1,002.83
Inv 1910375928-1
Line Item Date Line Item Description
05/05/2025 METER SWAPS PROJECT B16 BOXES 1,866.06
Inv 1910375928-1 Total 1,866.06
Inv 1910406640
Line Item Date Line Item Description
05/05/2025 STATION 2 REPLACENENT PARTS 2" AIR RELIEF 309.47 Inv 1910406640 Total 309.47
Inv 199825762-2
Line Item Date Line Item Description
05/05/2025 WTP STOCK BRASS PARTS 449.19
Inv 199825762-2 Total 449.19
13,322.42
PACSUPPL - PACE Supply Total: 13,322.42
32 PACTIRE - Pacific Tire - Corcoran
05/06/2025
Inv 743301
Line Item Date Line Item Description
04/30/2025 TIRE SENSORS UNIT 256 160.00
Inv 743301 Total 160.00
Inv 743302
Line Item Date Line Item Description
04/30/2025 UNIT 284 NEW TIRES 640.00
Inv 743302 Total 640.00

Inv 743303
Line Item Date Line Item Description
04/30/2025 VALVE STEM REPLACMENT UNIT 266 20.00
Inv 743303 Total 20.00
820.00
PACTIRE - Pacific Tire - Corcoran Total: 820.00
33 PERINDCO - PerfIC Performance Industrial Controls
05/06/2025
Inv 250009
Line Item Date Line Item Description
05/05/2025 WWTP 3 WAY VALVE INSTALLATION 898.49
Inv 250009 Total 898.49
Inv 250010
Line Item Date Line Item Description
05/05/2025 WELL 5,8 & 9 TROUBLESHOOTING & REPAIRING 7,034.68 Inv 250010 Total 7,034.68
7,933.17
PERINDCO - PerfIC Performance Industrial Controls Total: 7,933.17 34 PG&E - PG&E
05/06/2025
Inv 99497000756-9
Line Item Date Line Item Description
04/30/2025 99497000756-9 STORM DRAIN 824.81
04/30/2025 99497000756-9 POOL 2,940.57
04/30/2025 99497000756-9 STREET LIGHTS 315.16
04/30/2025 99497000756-9 WATER PUMPS 100,070.64
04/30/2025 99497000756-9 PARKS 1,046.34
99497000756-9 SALYER LANDSCAPING & LIGHTING DISTRICT -48.69 99497000756-9 VETS HALL 259.15
99497000756-9 GOVT BLDG 5,263.18
04/30/2025 99497000756-9 WWTP 7,323.17
99497000756-9 DEPOT -34.41
Inv 99497000756-9 Total 117,959.92
117,959.92
05/06/2025

Inv 1226827848-3
Line Item Date Line Item Description
04/30/2025 1226827848-3 SE NE SW 25 21 22 23.82
Inv 1226827848-3 Total 23.82

23.82 PG&E - PG&E Total: 117,983.74
35 PLAININS - Plain Insane Graphics
05/06/2025
Inv 15670
Line Item Date Line Item Description
05/05/2025 VINYL WRAP UNIT 280 345.38
Inv 15670 Total 345.38
345.38
PLAININS - Plain Insane Graphics Total: 345.38
36 REIOREIL - O'Reilly
05/06/2025
Inv 5795-226720
Line Item Date Line Item Description
05/05/2025 UNIT 258 MAINTENANCE 32.46
Inv 5795-226720 Total 32.46

32.46 REIOREIL - O'Reilly Total: 32.46
37 SANINDUS - SANZ Industrial Services, Inc.
05/06/2025
Inv 4605
Line Item Date Line Item Description
05/05/2025 SLUDGE REMOVAL 6,362.00
Inv 4605 Total 6,362.00
Inv 4606
Line Item Date Line Item Description
05/05/2025 SLUDGE REMOVAL 6,362.00
Inv 4606 Total 6,362.00

12,724.00
SANINDUS - SANZ Industrial Services, Inc. Total: 12,724.00 38 SECCHABK - Second Chance Bulk Transportation, LLC
05/06/2025
Inv 2008
Line Item Date Line Item Description
05/05/2025 BASE ROCK AT WTP 2,373.53
Inv 2008 Total 2,373.53
2,373.53
SECCHABK - Second Chance Bulk Transportation, LLC Total: 2,373.53 39 SPRINGBR - Springbrook Holding Company LLC
05/06/2025
Inv INV 020528
Line Item Date Line Item Description
05/05/2025 CIVICPAY TRANSACTION FEE 1,586.00
05/05/2025 CIVICPAY PAYPAD TRANSACTION FEE 203.00
Inv INV 020528 Total 1,789.00
Inv TM INV 009132
Line Item Date Line Item Description
05/05/2025 STANDARD PROF SVC 1400 METERS 960.00
Inv TM INV 009132 Total 960.00
Inv TM INV 009133
Line Item Date Line Item Description
05/05/2025 SERVER MIGRATION PROF SVC 2,812.50
Inv TM INV 009133 Total 2,812.50
5,561.50
SPRINGBR - Springbrook Holding Company LLC Total: 5,561.50 40 THEGACO - The Gas Company
05/06/2025
Inv 06301527005
Line Item Date Line Item Description
05/06/2025 06301527005 WWTP 258.50

•
Inv 0630152700S Total 258.50
258.50
05/06/2025
Inv 12602978541
Line Item Date Line Item Description
05/06/2025 12602978541 750 NORTH AVE 70.00
Inv 12602978541 Total 70.00

70.00 05/06/2025
Inv 05463252576
Line Item Date Line Item Description
05/06/2025 05463252576 CITY HALL 301.34
Inv 05463252576 Total 301.34
301.34
05/06/2025
Inv 11971525008
Line Item Date Line Item Description
05/06/2025 11971525008 PUBLIC WORKS 132.12
Inv 11971525008 Total 132.12
132.12
THEGACO - The Gas Company Total: 761.96
41 THEPRINT - The Printer
05/06/2025
Inv 48921
Line Item Date Line Item Description
04/30/2025 SEARCH WARRANT INV SHEETS 148.30
Inv 48921 Total 148.30
148.30
THEPRINT - The Printer Total: 148.30
42 TULETRCO - Tule Trash Company

05/06/2025
Inv 347392
Line Item Date Line Item Description
05/06/2025 PULL FEE 1,297.10
05/06/2025 DUMP FEE 115.05
Inv 347392 Total 1,412.15
1,412.15
TULETRCO - Tule Trash Company Total: 1,412.15
43 ULINE.CO -Uline
05/06/2025
Inv 191963510
Line Item Date Line Item Description
05/05/2025 TRASH BIN LINERS 126.67
Inv 191963510 Total 126.67
126.67
ULINE.CO - Uline Total: 126.67
44 UNIVARUS - Univar USA Inc
05/06/2025
Inv 52929429
Line Item Date Line Item Description 11,304.58
05/05/2025 BULK BLEACH
Inv 52929429 Total 11,304.58
Inv 52959439
Line Item Date Line Item Description
05/05/2025 BULK 50% CAUSTIC SODA 10,293.84
Inv 52959439 Total 10,293.84
21,598.42
UNIVARUS - Univar USA Inc Total: 21,598.42
45 USPS - USPS
05/06/2025
Inv UB POSTAGE
Line Item Date Line Item Description
04/30/2025 POSTAGE FOR BILLING 5,700.00

Inv UB POSTAGE Total 5,700.00
5,700.00
USPS - USPS Total: 5,700.00
46 VALYPUMP - Valley Pump & Dairy Systems, Inc.
05/06/2025
Inv 8283
Line Item Date Line Item Description
05/05/2025 WELL 1 GEAR DRIVE REBUILS & HEAD SHAFT REPLACE 17,571.34 Inv 8283 Total 17,571.34
17,571.34
VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 17,571.34 47 VULCMACO - Vulcan Materials Company
05/06/2025
Inv 3237982
Line Item Date Line Item Description
05/05/2025 PO# 24880 ASPHALT FOR STREET REPAIR 545.17
Iny 3237982 Total 545.17
545.17
VULCMACO - Vulcan Materials Company Total: 545.17
48 WEBSHELL - WEX BANK
05/06/2025
Inv COMDEV
Line Item Date Line Item Description
04/30/2025 KEVIN 4/11/25 80.75
04/30/2025 JIMMY 4/2/25 115.02
04/30/2025 MOISES 4/17/25 112.96
Inv COMDEV Total 308.73
Inv PD
Line Item Date Line Item Description
04/30/2025 CPD MARCH & APRIL 2025 7,080.16
Inv PD Total 7,080.16

Inv PW
Line Item Date Line Item Description
04/30/2025 FUEL PW MAR/APRIL 2025 1,258.12
04/30/2025 FUEL PW MAR/APRIL 2025 2,585.98
04/30/2025 FUEL PW MAR/APRIL 2025 314.53
04/30/2025 FUEL PW MAR/APRIL 2025 93.65
04/30/2025 FUEL PW MAR/APRIL 2025 1,174.43
04/30/2025 FUEL PW MAR/APRIL 2025 548.64
04/30/2025 FUEL PW MAR/APRIL 2025 666.33
04/30/2025 FUEL PW MAR/APRIL 2025 447.94
Inv PW Total 7,089.62
Inv REBATES & FEE
Line Item Date Line Item Description
04/30/2025 REBATES & FEE 12.00
04/30/2025 REBATES & FEE -103.27
Inv REBATES & FEE Total -91.27
Inv TRANSIT
Line Item Date Line Item Description
04/30/2025 V. BEGA APRIL 2025 78.56
04/30/2025 G. MEDINA MARCH & APRIL 2025 1,261.68
04/30/2025 P. SIMPSON MARCH & APRIL 2025 1,430.52
Inv TRANSIT Total 2,770.76
17,158.00
WEBSHELL - WEX BANK Total: 17,158.00
Total: 383,186.23
AP-Check Detail (5/6/2025 - 4:40 PM)

Proclamation No. 2025-07
Of the City Council of the City of Corcoran

HONORING JOHN MUIR MIDDLE SCHOOL

VARSITY GIRLS BASKETBALL TEAM
WHEREAS, the John Muir Middle School Varsity Girls Basketball Team started off the season winning their pro-season game; and WHEREAS, the team went 9-0 in league play prior to the Sequoia Athletic League Playoffs; and
WHEREAS, while in the playoffs, the team won their first two playoff games to set up a re-match with Pioneer in the League Championship Game and won decisively by a score of 49-20; and
NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council hereby recognize and honor
John Muir Middle School Varsity Girls
Basketball Team
AND, BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations on a great season and acknowledges the team as exemplary athletes representing Corcoran.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13th day of May 2025.

Sidonio "Sid" Palmerin, Mayor
Jerry Robertson, Vice-Mayor Patricia "Pat" Nolen, Council Member Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member PROCLAMATION 2025-08
of the City Council of the City of Corcoran

HONORING
Javon Bragg
WHEREAS, Javon Bragg, a Senior at Corcoran High School, is being recognized as an exemplary basketball athlete in the Corcoran community, and,
WHEREAS, Javon averaged 28.0 points per game, 2.2 assists per game, and 2.1 steals per game this year for Corcoran High School; and,
WHEREAS, Javon led the boys basketball team in points and rebounds this year and helped the team reach a 24-7 overall record, a third straight East Sequoia Leagueditle, and Javon was awarded a second straight ESL MVP recognition; and,
WHEREAS, Javon is Nationally ranked 87" for points per game/80" for rebounds/15" for double doubles, in California ranked 15"" for points per game/10" for rebounds/3" for double doubles, and in Central Section ranked 2"d for points per game/1ª in central section for double doubles; and
WHEREAS, Javon finished his high school career with 2,050 points, and 1,032 rebounds, that both set records for boys' basketball at Corcoran High School, and is the 30th player in Central Section to reach All-Time 2,000-career point milestone.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Corcoran hereby recognize and honor:

Javon Bragg
AND BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations for his passion and dedication in representing Corcoran as an exemplary athlete.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13' day of May 2025.

Sidonio "Sid" Palmerin, Mayor
- Patricia "Pat" Nolen, Council Member
Jerry Robertson, Vice-Mayor
Greg Ojeda, Council Member Jeanette Zamora-Bragg, Council Member Proclamation No. 2025-09

HONORING CORCORAN HIGH COLOS ASKED A TRA
WHEREAS, Corcoran High School JV Boys Basketball Team is recognized as 2024- 2025 League Champions with 20 wins and 2 losses going undefeated in league championship for the 4%h year in a row; and
WHEREAS, one of the best games was a win against Mission Oak of Tulare with a final score of 42-34 and Washington Union of Fresno with a final score of 50-40; and WHEREAS, the team ended the season with a 15-game winning streak to set the goal of winning league, and
NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council hereby recognize and honor
Corcoran High school JV Boys
Basketball Team
AND, BE IT FURTHER PROCLAIMED that the City Council extends its warmest congratulations on a great season and acknowledges the team as exemplary athletes representing Corcoran.

PASSED AND ADOPTED at a regular meeting of the Corcoran City Council held on the 13' day of May 2025.

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

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

STAFF REPORT
May 13, 2025
ITEM # 6-A
FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4081 (Letter of Convenience and Necessity) regarding Conditional Use Permit 25-01 and Planning Commission Resolution 2025-01 for a Type 20 (offsite) Beer and Wine liquor license in conjunction with an existing convenience market located at 2436 Garvey Avenue. (La Cima Market)
Recommendation: (Voice Vote)
Consider approval of Resolution No. 4081 for Conditional Use Permit 25-01 for a type 20 Alcohol License from Alcohol Beverage Control Department (ABC) to sell off site beer and wine alcohol/liquor regarding an existing convenience market located at 2436 Garvey, Avenue, as recommended by the Planning Commissions Resolution 2025-01.

Discussion:

The applicant proposes to sell off-site Beer and Wine alcohol at an existing convenience Market.

The applicant is in the process of applying to the Department of Alcoholic Beverages Control (ABC) for an off-site sale license, type 20. According to ABC, there are four (5) off sale licenses and one (1) on-site license in census tract 0014.02 adding another off-site license creates an over concentration of licenses. In an area of overconcentration, a letter of convenience and necessity is required from the City Council before the office of Alcoholic Beverages Control will approve the license.

The Planning Commission, in its regular meeting on March 17, 2025, reviewed and considered all the conditions presented by the staff and approved the Planning Commission Resolution No. 2025-01, Conditional Use Permit 25-01 by a 4 to 0 Vote.

Attachment:

1. Planning Commissions Resolution 2025-01
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov RESOLUTION NO. 4081

CORCORAN CITY COUNCIL

PERTAINING TO
CONDITIONAL USE PERMIT 25-01
At a meeting of the City Council of the City of Corcoran duly called and held on May 13, 2025, the Council approved the following:

Whereas, Mr. Mohammed Hussien, submitted an application requesting approval for a Conditional Use Permit to sell alcohol/liquor for a existing business located at 2436 Garve Avenue: and
Whereas, the Planning Commission considered the staff report on March 17, 2025; and Whereas, the Alcohol Beverage Control Department (ABC) has determined that there is an over-concentration of off-site licenses in the 0014-02 census tract area; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance.
(A) The business is in an existing building that is zoned for this type of business and therefore is categorically exempt under CEQA 15301 as an existing facility. (B) There is an overconcentration of alcohol beverage licenses in the area as identified by the Office of Alcohol Beverage Control.

A letter of convenience and necessity will be required from the City Council with the approved Planning Commission CUP.
(D) That the existing site is adequate in size and shape to accommodate the said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by this Title to adjust said use with land and use in the neighborhood. (E) That the existing site use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use. (F) That the proposed use will have no adverse effect upon adjoining or other properties. (G) That the proposed use is consistent with the objectives and the policies of the Corcoran General Plan, or any specific plans, area plans, or planned development approved by the City.

WHEREAS, the City Council has carefully considered recommendations from the Planning Commission public hearing of March 17, 2025, and
IT IS THEREFORE RESOLVED that Resolution No. 4081; Conditional Use Permit 25-01 be approved with the Conditions stated in Planning Commission Resolution 2025-01 and City PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

PASSED AND ADOPTED on this 13' day of May, 2025
Sid Palmerian
Mayor
Attested By:

Marlene Spain
City Clerk

CERTIFICATE
City of Corcoran }
County of Kings $ ss.

State of California }
I, Marlene Spain, City Clerk of the City of Corcoran, hereby certify that this is a full, true and correct copy of Resolution No. 4081 duly passed by the City Council of the City of Corcoran at a regular meeting thereof held on the 13'h day of May, 2025, by the vote as set forth therein.

DATED: May 13, 2025
Marlene Spain
City Clerk

CORCORAN CITY PLANNING COMMISSION
RESOLUTION NO. 2025-01

PERTAINING TO
CONDITIONAL USE PERMIT 25-01
17, 02, the C the Plan apon the of bie City or Corcoran duly called and held on, March Whereas, Mohammed Hussein, submitted an application requesting approval for a Conditional Use Permit to sell alcohol/liquor for an existing business located at 2436 Garvey Avenue, Corcoran, CA 93212; and
• Whereas, this Commission considered the staff report on March 17, 2025; and Whereas, the Alcohol Beverage Control Department (ABC) has determined that there is an over- concentration of off-site and on-site licenses in the 0014-02 census tract area; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance
(A) The project is exempt under CEQA (15300.1 ministerial) and 15301 Class 1 Existing building.
(B) There is an over concentration of alcohol beverage licenses in the area as identified by the Office of Alcohol Beverage Control
(C) A letter of convenience and necessity will be required from the City Council if the Planning Commission approves the CUP
(D) That all agencies and departments that have authority or interest in the project were notified (E) That a Public Hearing notice was published in the Corcoran Journal with today's date and time regarding this proposed CUP.
(F) That the site for the proposed use is adequate in size and shape to accommodate said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by the Corcoran Municipal Code, Ordinances, Standards or State and Federal Codes of regulations to adjust said use with land and use in the designated zone or neighborhood.
(G) That the site for the proposed use relates to streets and highways adequate in width (H) That the proposed use will have no adverse effects upon adjoining or other properties in the vicinity. In making this determination, the Commission or Council shall consider the proposed location of improvements on the site; vehicular ingress, egress and internal Circulation, external circulation, setbacks; heights of buildings or structures; wall or fences; landscaping; outdoor lighting; signs; and any other characteristics that will affect the property or properties in the vicinity.
(I) That the proposed use is consistent with the objectives and policies of the Corcoran General Plan, or any specific plans, or planned development approved by the city. (J) That all requirements from the Kings County Fire Department be complied with. (K) That all the requirements from Kings County Environmental Health be complied with. (L) That all laws, rules and regulations specified by (ABC) Alcohol Beverage Control be complied with.
(M) That all regulations set forth by the Corcoran Police Department be complied with.

IT IS THEREFORE RESOLVED that Conditional Use Permit 25-01 should be approved with the Conditions stated in the Staff Report and Resolution 2025-01 AYES:

NOES:

ABSENT:

ABSTAIN:

Adopted this 17th day of March 2025
Planning Commission Chairman
Community Development Director

CERTIFICATE
City of Corcoran
County of Kings SS.

State of California
1, Joanna Castro, Planning Commission Secretary of the City of Corcoran, hereby certify that this is a full, true, and correct copy of Resolution No.2025-01 duly passed by the Planning Commission of the City of Corcoran at a regular meeting thereof held on the 17 day of March 2025, by the vote as set forth therein.

DATED:

Joana Caste
Joanna Castro
Planning Commission Secretary
ATTEST:

Marlene Spain City Clerk
City of

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

STAFF REPORT
May 13, 2025
ITEM # 6-B
FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4082, resolution of the city council of the City of Corcoran authorizing the submittal of an application to the California State Department of Housing and Community Development for funding under the Home Investment Partnerships Program.

RECOMMENDATION: (Voice Vote)
Staff recommends that the City Council of the City of Corcoran ("City Council") adopt resolution 4082 authorizing the City of Corcoran to apply to the State of California Department of Housing and Community Development for HOME Investment Partnerships Program ("HOME") funds not to exceed $4,600,000 to provide project financing which will be used to construct the Lakeview Terrace project, a 72-unit rental project, located in the city of Corcoran located East of Pickerell Avenue, between Whitley Avenue and Patterson Avenue..

DISCUSSION:

The State of California Department of Housing and Community Development issued a Notice of Funding on February 11, 2025, announcing the availability of funds under the HOME program. The City of Corcoran would be the applicant, and Self-Help Enterprises would be the sponsor/developer, and HOME funds would contribute to the construction of the Lakeview Terrace Project, a 72-unit affordable rental community in the City of Corcoran. The Lakeview Terrace project is aimed at providing high-quality, affordable housing for low-income families in the Corcoran area targeting individuals and families under 60% of area median income (AMI). The community will include one, two, and three-bedroom units and will provide intergenerational living while creating housing opportunities for seniors, young professionals and large families. The HOME loan amount would be up to $4,500,000 with up to an additional $100,000 to the City of Corcoran for administrative costs. The HOME loan offers a loan interest rate of 3% with a term of 55 years from the date of the recordation of the Notice of Completion for the project.

BUDGET IMPACT:

The State of California Department of Housing and Community Development issued a Notice of Funding on February 11, 2025, announcing the availability of funds under the HOME program. The City of Corcoran would be the applicant, and Self-Help Enterprises would be the sponsor/developer, and HOME City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov funds would contribute to the construction of the Lakeview Terrace Project, a 72-unit affordable rental community in the City of Corcoran. The Lakeview Terrace project is aimed at providing high-quality, affordable housing for low-income families in the Corcoran area targeting individuals and families under 60% of area median income (AMI). The community will include one, two, and three-bedroom units and term of 55 years from the date of the recordation of the Notice of Completion for the project.

ATTACHMENTS:

Resolution No. 4082
RESOLUTION NO. 4082

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORCORAN AUTHORIZING THE SUBMITTAL OF AN

APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF

HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING

UNDER THE HOME INVESTMENT PARTNERSHIPS PROGRAM
WHEREAS, the City of Corcoran, a political subdivision of the state of California (hereinafter the "City"), wishes to apply for and receive an allocation of funds through the 2024 HOME Investment Partnerships Program; and
WHEREAS, The California Department of Housing and Community Development (the "Department") is authorized to allocate HOME Investment Partnerships Program ("HOME") funds made available from the U.S. Department of Housing and Urban Development ("HUD").

HOME funds are to be used for the purposes set forth in Title II of the Cranston-Gonzalez National Affordable Housing Act of 1990, in federal implementing regulations set forth in Title 24 of the Code of Federal Regulations, part 92, and in Title 25 of the California Code of Regulations commencing with section 8200.and
WHEREAS, on February 11, 2025, the Department issued a Notice of Funding Availability announcing the availability of funds under the HOME program (the "NOFA"); and WHEREAS, in response to that HOME NOFA, the city of Corcoran a local government entity (the "Applicant") wishes to apply to the Department for, and receive an allocation of, HOME funds.

NOW IT IS THEREFORE RESOLVED THAT in response to that above-referenced HOME NOFA, the Applicant shall submit an application to the Department to participate in the HOME program and for an allocation of funds not to exceed Four Million Six Hundred Thousand Dollars ($4,600,000) for the following activities and/or programs:
• The construction of the Lakeview Terrace project, a 72-unit rental project to be located East of Pickerell Avenue, between Whitley Avenue and Patterson Avenue.

If the application for funding is approved, then the Applicant hereby agrees to use the HOME funds eligible activities in the manner presented in its application as approved by the Department in accordance with the statutes and regulations cited above. The Applicant will also execute a standard agreement, any amendments thereto, and any and all other documents or instruments necessary or required to participate in the HOME Program (collectively, the required documents).

The applicant authorizes the City Manager or their designee(s), to execute, in the name of the

City of Corcoran, the HOME Standard Agreement.

The Applicant authorizes the City Manager or their designee(s) to execute, in the name of the Applicant, all other required documents
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on the 13th day of May 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Sidonio "Sid" Palmerin, Mayor
of the City of Corcoran
ATTEST:

Marlene Spain, City Clerk
of the City of Corcoran

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
May 13, 2025
ITEM # 6-C
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Low Carbon Transit Operations Program Funds and Van Purchase Summarv:

Additional Low Carbon Transit Operations Program (LCTOP) funds are available for the City's transit, and Council approval is needed to authorize application for funds and purchase of an Electric Passenger Van.

Recommendation:

Consider adoption of Resolution No. 4083 to authorize application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van.

Budget impact:

None to the General Fund. The Low Carbon Transit Operations Program (LCTOP) in Federal Fiscal Year 2024-2025 has available grant funds to provide $58,092. This grant in conjunction with LCTOP carry over funds of $18,747.66 will provide total funding of $76,839.66 to cover the estimated cost of an electric passenger van.

Background:

The City's Corcoran Area Transit (CAT) is required to move towards low carbon emission type vehicles for its transit fleet. New transit vehicles and electric zero emission vehicles are large expenditures and the City typically relies on grant funding to make these purchases. The City currently has LCTOP funds in the amount of $18,747.66, and can apply for $58,092 in additional funding to make a purchase of an electric passenger van at an estimated cost of $76,840. In order for the City to apply for these additional funds, the Council must adopt a resolution authorizing the City Manager and/or Transit and Grants Manager to apply for the LCTOP funds, and define the use of the funds for purchase of an electric passenger van for use by CAT. Once grant funds are approved, a budget amendment will be necessary to recognize the additional revenue and expenditure for transit vehicle.

City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov RESOLUTION NO. 4083

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 WHEREAS, the statutes related to state-funded transit projects require a local or regional implementation agency to abide by various regulations; and 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 nomination(s) and allocations requests) 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
Carry over amount: $18,747.66 From Project number: 16-17-D06-067 Total funds: $76,840
Short description of project: Purchase an Electric Passenger Van due to Transit Divisions moving towards 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 13th day of May, 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 13th day of May 2025, by the vote as set forth therein.

DATED:

Marlene Spain, City Clerk
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 ICTOP 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 audit 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
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

POLICE DEPARTMENT

STAFF REPORT
May 13, 2025
ITEM # 6-D
FROM: Margarita Ochoa, Chief of Police
SUBJECT: Signature Authorization, CDCR Mutual Aid MOU
Summary:

California Department of Correction Mutual Aid Agreement is to agree to share resources between the Department of Corrections and Rehabilitation, California Substance abuse Treatment Facility, California State Prison Corcoran and the Corcoran Police Department.

Recommendation:

Consider adoption of Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement.

Budget impact:

None.

Background:

Major law enforcement operation may affect more than one law enforcement agency which necessitates joint cooperation in order that persons and property may be protected and the peace maintained. Granting signature authorization to the Chief of Police and/or City Manager we can expedite the process of entering or renewing a Mutual Aid agreement that are substantially the same terms and conditions previously approved. This Mutual Aid agreement both parties agree to share resources in multi-agency emergencies in California. This plan adheres to the Standardized Emergency Management System (SEMS) as described by California Government Code 8607(a), for managing response to multi-agency emergencies in California. This plan also adheres to the National Incident Management System (NIMS), as prescribed by Homeland Security Presidential Directive-5: Management of Domestic Incidents. Both SEMS and NIMS build on a management system known as the Incident Command System (ICS). The ICS provides an organizational structure capable of assisting various levels of emergencies ranging in complexity. It also provides the flexibility needed to respond to an incident as it escalates in severity
Corcoran Police Department
911 Hanna Ave. * Corcoran, CA 93212 * Phone 559-992-5151 * www.cityofcorcoran.ca.gov RESOLUTION NO. 4084

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CORCORAN, CALIFORNIA, AUTHORIZING THE CHIEF OF POLICE

TO HAVE SIGNING AUTHORITY FOR RENEWALS OF

MEMORANDUMS OF UNDERSTANDING (MOU) AGREEMENTS-

MUTUAL AID
WHEREAS, the City of Corcoran in the conduct of general business may need to renew and/or extend mutual aid agreements for the mutual benefit of both parties; and WHEREAS, some agreements require for their recorded documents a Council resolution demonstrating the Chief of Police and/or City Manager is an authorized agent and signing authority WHEREAS, the California Department of Correction Mutual Aid Agreement is to agree to share resources between the Department of Corrections and Rehabilitation, California Substance abuse Treatment Facility, California State Prison Corcoran and the Corcoran Police Department; and
WHEREAS, this plan adheres to the Standardized Emergency Management System (SEMS) as described by California Government Code 8607(a), for managing response to multi- agency emergencies in California. This plan also adheres to the National Incident Management System (NIMS), as prescribed by Homeland Security Presidential Directive-5: Management of Domestic Incidents. Both SEMS and NIMS build on a management system known as the Incident Command System (ICS). The ICS provides an organizational structure capable of assisting to various levels of emergencies ranging in complexity. It also provides the flexibility needed to respond to an incident as it escalates in severity; and WHEREAS, these law enforcement agencies have the responsibility of protecting lives and property, and keeping the peace; and
WHEREAS, extra-jurisdictional sharing of resources and capabilities is the most efficient and effective use of law enforcement resources to protect life and property; and foremen agency a eh ner sitates joint operatication ra that persoms and aopeny may be protected and the peace maintained; and
WHEREAS, it is necessary and desirable that a cooperative agreement be executed for the purposes of effectuating mutual aid on the largest geographical basis as possible; Each of the parties hereto agree to voluntarily aid and assist each other in the event that a disaster or emergency should occur, by the interchange of services and facilities, including but not limited to security, rescue, relief, and communications in order to respond to problems that arise from the disaster or emergency.

It is necessary and desirable that a cooperative agreement be executed for the interchange of such mutual aid on a local basis; and
WHEREAS, these types of City related business matters are generally routine in nature based upon previously approved terms and conditions, and or past approval processes and can be expedited by the Chief of Police or City Manager through a signing authority resolution for these types of limited circumstances; and
NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council authorizes the Chief of Police or City Manager to have signing authority on behalf of the City of Corcoran for the purposes of:

1. Approval of Mutual Aid agreements or renewals that are substantially the same as terms and conditions previously approved, and or approved to form by the City Attorney.

2. Approval of Mutual Aid agreements between California Substance Abuse Treatment Facility and State Prison at Corcoran, and California State Prison - Corcoran Crisis Response Team, and the Corcoran Police Department, for the mutual benefit of all parties.

PASSED AND ADOPTED at a meeting of the City Council of the City of Corcoran duly called and held on the 13th day of May 2025, by the following vote of the members thereof:

AYES:

NOES:

ABSENT:

APPROVED Sid Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk
2 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 13'h day of May 2025 by the vote as set forth therein.

DATED: May 13, 2025
ATTEST:

Marlene Spain
City Clerk
[ seal ]
3 City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
May 13, 2025
ITEM # 6-E
FROM: Greg Gatzka, City Manager / Moses Diaz, City Attorney SUBJECT: Road Repair on Non-City Maintained Mileage Roadways Summary:

The Public Works Department is planning to incorporate road repairs on non-city maintained mileage roadways and a Council resolution is needed to disclaim any ongoing maintenance obligation.

Recommendation:

Consider approving a Resolution No. 4085 prepared by the City Attorney to identify the specific roadway segments not under the City's maintained mileage and planned for improvement to document disclaimer of any assumed continuing duty and ongoing obligation to maintain.

Budget impact:

None with this action.

Background:

The City Attorney has conducted research regarding maintenance authority on roadways within the Kings County Housing Authority property area known as "Valley View Village Kings County". This Housing Authority project area includes 52 units of affordable housing that were developed around the mid 1980's and in the County unincorporated territory with City water and sewer services provided to the site. This project also constructed interior roadways north of Patterson Avenue and west of 6 ½ Avenue that include Miller Avenue, Lorina Avenue, and Garvey Avenue. In 2005, the City of Corcoran initiated annexation of several County unincorporated islands which included this site. As roadway deterioration and other infrastructure issues have arisen over the past few years, the City has sought clarification on who the maintenance authority is for these interior roadways. Research by our City Attorney indicates that the Housing Authority's intent after development was to dedicate these roadways to the County. However, no such documentation exists to definitively determine the County accepted these roadways into their maintained mileage. Therefore, upon City annexation in 2005 of this territory the transfer of roadway maintenance authority for these interior roadways never occurred. As the Public Works Department plans to integrate these roadways into their next road maintenance project, it is recommended that the Council consider adopting a disclaimer resolution for any future obligation.

City Offices
832 Whitley * 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: May 13, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• May 19, 2025 (Monday) Planning Commission Meeting- 5:30 p.m., Council Chambers
• May 16, 2025 (Friday) Certified Corcoran Farmers Market - 5:30 p.m., Christmas Tree Park
• May 17, 2025 (Saturday) Aftershock Car Show - 1 p.m. through 9 p.m., Whitley Avenue.
• 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 (KAG)

3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 *www.cityofcorcoran.ca.gov Update 05/13/2025
CITY
1914

CORCORA

COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF

DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made Dept/Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community
Development
09/26/23 Council directed Staff to begin preparing a public In progress Community nuisance ordinance. Development/Police
Department
11/14/23 Traffic safety and emergency access. Exploring City Manager options
Being City Manager/
3/26/24 Housing Authority - Streets researched ublic Work ity Attorne