CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
015 Chittenden Avenu
Arcoran. CA 9321
Tuesday, May 27, 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 Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
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 May 13, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Approve the 2025 Military Equipment Annual Report.
APPROPRIATIONS
3-A. Approval of Warrant Register dated May 27, 2025. (Pineda) (VV)
4. PRESENTATIONS
4-A. Moore & Associates 2022-2024 Triennial Performance Audit. (Kathy Chambers)
5. PUBLIC HEARING -None
6. STAFF REPORTS -None
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)
8. 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 its designated representatives:
Designated representatives: City Manager
Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA Local 39, and Unrepresented Group
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 22, 2025.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, May 13, 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 5:35 P.M.
ROLL CALL
Council members present: Pat Nolen, Greg Ojeda, Sid Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Joseph Faulkner, Greg Gatzka, Tina Gomez, Maggie Ochoa, Zishan Lokhandwala, Sandra Pineda, Marlene Spain and
Kevin Tromborg
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 - None
2. CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:
AYES: Ojeda, Palmerin and Zamora-Bragg
NOES:
ABSENT:
ABSTAINED: Robertson from the minutes
2-A. Approval of minutes for the meeting of the City Council on May 13, 2025. 2-B. Authorization to read ordinances and resolutions by title only.
Regular Meeting Minutes Page 1 of 4
Corcoran City Council
May 13,2025
APPROPRIATIONS
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Warrant Register dated May 13, 2025. Motion carried by the following AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
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. Proclamation No. 2025-09 Honoring Corcoran High School Junior Varsity Boys Basketball Team.
5. PUBLIC HEARINGS - None
STAFF REPORTS
G-A. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve 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. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-B. Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to 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. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg Regular Meeting Minutes Page 2 of 4
Corcoran City Council
May 13, 2025
NOES:
ABSENT:
6-C. Following Council discussion, a motion was made by Robertson and seconded by Ojeda to adopt Resolution No. 4083 to authorize the application for Fiscal Year 2024-2025 LCTOP grant funds, and the purchase of an Electric Passenger Van.
Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-D. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to adopt Resolution No. 4084 authorizing the City Manager or Chief of Police as signing authorities for CDCR Mutual Aid MOU agreement. Motion carried by the AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-E. Following Council discussion, a motion was made by Robertson and seconded by Zamora-Bragg to adopt Resolution No. 4085 Road Repair on Non-City Maintained Mileage Roadways. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
7. MATTERS FOR MAYOR AND COUNCIL
Upcoming Events/Meetings
City Manager's Report
Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Report
At 6:27 p.m. Council recessed to closed session pursuant to:
8. CLOSED SESSION
8-A. CONFERENCE WITH LABOR NEGOTIATORS) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct its designated representatives:
Regular Meeting Minute Page 3 of 4
Corcoran City Counci
May 13,2025
Designated representatives: City Manager
Position title(s) of unrepresented employee(s): CPOA, CPNSA, CLOCEA, and Local 39
The regular meeting was reconvened at 7:21 p.m.
Mayor Palmerin reported that there was nothing to report out.
9. ADJOURNMENT 7:22 P.M.
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 4 of 4
Corcoran City Council
May 13, 2025
City of
CORCORAN
FOUNDED 1914
POLICE DEPARTMENT.
STAFF REPORT
May 27, 2025
ITEM #2-C
FROM: Pedro Castro, Captain
SUBJECT: Military Equipment Annual Report
Summary:
The Corcoran Police Department recognizes the public's ongoing interest in how military equipment is used to protect our community and is committed to maintaining our community's trust in providing professional and responsive police services.
Recommendation:
This report is for informational purposes only.
Budget impact:
There is no additional impact to the approval of the annual military equipment report for fiscal year 2024 - 2025.
No intended acquisitions for fiscal year 2025 - 2026.
Background:
California Assembly Bill 481, which was signed into law on September 30, 2021, requires local law enforcement agencies to obtain approval from their local governing body of a military equipment use policy by ordinance. Assembly Bill 481 provides a list of equipment that is deemed to be military equipment and specifies the equipment does not have to be obtained from the military to meet the definition of military equipment. In 2022, the Corcoran City Council approved a Military Equipment Ordinance. Assembly Bill 481 also requires an annual report to the governing body related to the use of military equipment for the previous year. Attached to this report is a list of the various uses of this equipment during the calendar year 2024.
Corcoran Police Department
911 Hanna Ave. * Corcoran, CA 93212 * Phone 559-992-5151 * www.cityofcorcoran.ca.gov City of
CORCORAN
FOUNDED 1914
Police Department_
To: Captain Pedro Castro
From: Community Service Officer Travis E. Daniel, Unmanned Aerial Systems Program Coordinator
Subject: AB 481 Military Equipment Report Concerning Unmanned Aerial Systems The Corcoran Police Department regularly operates Unmanned Acrial Systems(UAS) to enhance public safety in the city, this use is governed by Corcoran Police Department policies 613 and 709.
During 2024, the Corcoran Police Department had one licensed pilot, four authorized pilots, and two UAS platforms.
The Autel EVO Lite+ is a small UAS that is equipped with a RGB camera only. Corcoran PD operated an Autel EVO Litet during 2024 until May 14' when it was shot down during a robbery call. The missions that it completed while it was in service are listed below.
Mission Type Flights
Training
COP 0
UAV Requested 0
Proactive Assistance 4
Assist Other Agency 0
Planned Law Enforcement Operation 12
Pilot Initiated Incidents 4
Total 20
Margarita Ochoa • Chief of Police
911 Hanna Ave • Corcoran, CA 93212 • Phone (559) 992-5151 • Fax (559) 992-2391 City of
CORCORAN
FOUNDED 1914
Police Department -
The Autel EVO Dual 640T is a small UAS that is equipped with a RGB camera and a thermal camera. Corcoran PD operated an Autel EVO Dual 640T between 7/21/24 and 12/31/24, the missions that it completed while it was in service are listed below.
Mission Type Flights
Training 8
COP 6
UAV Requested 10
Proactive Assistance 10
Assist Other Agency 3
Planned Law Enforcement Operation 2
Pilot Initiated Incidents 0
Total 39
Margarita Ochoa • Chief of Police
911 Hanna Ave • Corcoran, CA 93212 • Phone (559) 992-5151 • Fax (559) 992-2391 AB 481 reporting for training in the year 2024
DATE MRAP ARV Command post GAS 40mm launcher Robot Drone Breaching Rifle Flashbang 1/4/2024 Entry Training - none used
1/18/2024 Range and flashbang training 1 1
2/1/2024 DTAC and Vehicle assaults 1
2/8/2024 Medical and Hostage rescue
2/22/2024 GAS and open area clearing 1 1 1
3/18/2024 Camp Roberts
3/19/2024 Camp Roberts 1
3/20/2024 Camp Roberts
4/4/2024 Range and PT test 1 %
4/18/2024 Joint training with CNT 1 1 1
5/2/2024 High risk search warrant 1
5/16/2024 Canceled due to SWAT mission
6/6/2024 Active shooter /entry-none used
6/20/2024 Night Range
7/11/2024 Entry / armored truck movement 1
8/2/2024 Night Range/DTAC 1
8/22/2024 Day Range
9/12/2024 Bus Assualts 1
9/26/2024 Mission scenario/ entry- none used
10/10/2024 Barricaded sub/ high risk entry 1
10/24/2024 T PT/ Range
11/7/2024 Entry / Breaching equip
11/26/2024 Training cancelled -NONE
12/12/2024 Range 1 1
0 14 1 1 1 2 2 0 8 2
AB 481 reporting for Call outs in the year 2024
DATE Location MRAP ARV Command post 40 mm launcher Robot Drone Breaching Rifles Flashbang 1/13/2024 200 block of W Grangeville Hanford
1/13/2024 200 block of Katherine St Hanford 1 1 1 1
3/14/2024 40000 block of Rd 230, Cutler Ca 1 1 1
3/15/2024 900 block of Fox St, Lemoore Ca 1 1 1 1
5/16/2024 4400 block of N Augusta, Fresho Ca 1 1
5/16/2024 1000 of Lassen Dr, Hanford Ca 1
5/30/2024 300 block of willowbrook, Merced d 1
6/4/2024 500 block of E Cameron, Hanford Ca 1 1
6/23/2024 100 block oAW Hanford ArmonaiRdE 1
7/10/2024 1700 block of Dairy, Corcoran
11/5/2024| 1900 block Josephine, Corcoran 1 1 1 1 1
11/7/2024 1100 block Chestnut, Exeter 1 1 1
11/8/2024 1600 blockEagle St, Lemoore Ca 1
11/14/20241800 block 10th Ave, Hanford Ca 1
11/14/2024 1000 block Kimball ct, Hanford Ca 1
11/14/2024 200 block of Cortner, Hanford Ca 1
13 16 15 1 1 8 5 0 5
AB 481 reporting for Public Relations in the year 2024
DATE Location MRAP ARV Command post GAS 40 mm launcher Robot Drone Breaching Rifles Flashbang 5/2/2024 West Hills College (ob fat) 1
5/11/2024 Hanford junior police academy 1 1
15/31/2024 Woodrow Wilson presentation
10/1/2024 National Night Out Hanford 1 1
10/28/2024 RediRibbon Week (Frontier School) L 1
12/7/2024 Stuff the swat truck toy drive 1
3 3 0 0 3 0 0 0 0
AB 481 reporting totals in the year 2024
Grand Totals 16 33 16 2 13 7 8
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
May 27, 2025
ITEM # 3-A
Appropriations
FROM: Sandra Pineda, Finance Director
SUBJECT: Warrant Register
Summary:
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.
Recommendation:
Consider approval of the warrant registers)
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.
Background:
Attachments:
• Warrant Register #1 for warrant request date: 5/20/25 UB Refunds • Warrant Register #2 for warrant request date: 5/20/25 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov #
Accounts Payable
Check Detail BITY
User: Imustain
Printed: 05/20/2025 - 1:54PM
CORCOFIN
Vendor Check Description Amount
Vendor No
1 UB*00782 - CARRILLO, FEDERICO
97760 05/20/2025
Inv
Line Item Date Line Item Description
Refund Check 013584-000, 1000 JEPSEN AVE 83.46
05/20/2025
Inv Total 83.46
83.46 UB*00782 - CARRILLO, FEDERICO Total: 83.46
2 UB*00783 - UL.LOA INVESTMENT GROUP LLC
05/20/2025
Inv
Line Item Date Line Item Description
Refund Check 013056-002, 908 GARDNER AVE 27.04
05/20/2025
27.04 Inv Total
27.04 27.04
UB*00783 - ULLOA INVESTMENT GROUP LLC Total:
3 UB*00784 - HOLT JR, FRED
05/20/2025
Inv
Line Item Date Line Item Description
164.81
05/20/2025 Refund Check 013626-000, 328 5 1/2 AVE
164.81
Inv Total
164.81
164.81
UB*00784 - HOLT JR, FRED Total:
UB*00785 - RIOS, REFUGIO
05/20/2025
Inv
Line Item Date Line Item Description
05/20/2025 Refund Check 011723-001, 2109 PHILIP ST 9.59 Inv Total 9.59
9.59 UB*00785 - RIOS, REFUGIO Total: 9.59
5 UB*00786 - ROMAN, ANDRES
05/20/2025
Inv
Line Item Date Line Item Description
05/20/2025 Refund Check 005251-000, 2600 OLYMPIC #21 40.11 Inv Total 40.11
40.11 UB*00786 - ROMAN, ANDRES Total: 40.11
6 UB*00787 - MID-STATE PRECAST LP
05/20/2025
Inv
Line Item Date Line Item Description
05/20/2025 Refund Check 004661-000, 2323 DAIRY AVE 175.75 Inv Total 175.75
175.75
UB*00787 - MID-STATE PRECAST LP Total: 175.75
7 UB*00788 - DOMINGUEZ, PAULINE
05/20/2025
Inv
Line Item Date Line Item Description
05/20/2025 Refund Check 012971-000, 1401 WHITLEY AVE 10.24 Inv Total 10.24
10.24 UB*00788 - DOMINGUEZ, PAULINE Total: 10.24
Total: 511.00
AP-Check Detail (5/20/2025 - 1:54 PM)
Accounts Payable
Check Detail BITY
User: Imustain
Printed 05/20/2025 - 4:05PM
SOR COPE
Amount
Vendor No Vendor Check Description
1 AMCONSUL - A & M Consulting Engineers
05/20/2025
Inv INV22332021
Line Item Date Line Item Description
STP FUND-CML-5223(022)PHASE 1 BICYCLE & PEDS FACILITES CONST 648.00 05/14/2025
648.00
Inv INV22332021 Total
Inv INV22352021
Line Item Date Line Item Description 1,260.00
05/14/2025 CDBG PI GRANT - ORANGE AVE PEDS FACILITES CE DOC REVIEW 1,260.00
Inv INV22352021 Total
1,908.00
AMCONSUL - A & M Consulting Engineers Total: 1,908.00
2 A-INAFEN - A-1 National Fence
05/20/2025
Inv 14141
Line Item Date Line Item Description
WTP STATION FENCE REPAIRS 875.00
05/09/2025
875.00
In 14141 Total
875.00
875.00
A-INAFEN - A-1 National Fence Total:
3 ABELGARZ - Abel Garza
05/20/2025
Inv
Line Item Date Line Item Description
OVER PD INS MAY PAYROLL JUNE PREMS 263.44
05/19/2025
263.44
Inv Total
263.44
ABELGARZ - Abel Garza Total: 263.44
4 AMOFFSOL - American Office Solutions, LLC
05/20/2025
Inv 24820
Line Item Date Line Item Description
05/19/2025 COUNCIL CHAMBERS NETWORK INSTALLATION 1,350.00 Inv 24820 Total 1,350.00
Inv 24849
Line Item Date Line Item Description
05/19/2025 MICROSOFT 365 G3 COVERAGE 182.99
Inv 24849 Total 182.99
1,532.99
AMOFFSOL - American Office Solutions, LLC Total: 1,532.99 5 ANNAYBAR - Annamaria Ybarra
05/20/2025
Inv 714157
Line Item Date Line Item Description
05/14/2025 VETS HALL DEPOSIT REFUND 5/3/25 200.00
Inv 714157 Total 200.00
200.00
ANNAYBAR - Annamaria Ybarra Total: 200.00
6 AUTOZONE - Auto Zone, Inc.
05/20/2025
Inv 2878632414
Line Item Date Line Item Description
05/09/2025 UNIT 189 FILTERS FOR SERVICE 19.60
Inv 2878632414 Total 19.60
Inv 2878633095
Line Item Date Line Item Description
05/09/2025 UNIT 202 HEATER HOSE 46.83
•
Iny 2878633095 Total 46.83
Inv 2878633908
Line Item Date Line Item Description
05/09/2025 UNIT 290 OIL FILTER FOR SERVICE 2.89
2.89 Inv 2878633908 Total
Inv 2878636267
Line Item Date Line Item Description 2.89
05/09/2025 UNIT 201 FILTERS FOR SERVICE
Inv 2878636267 Total 2.89
Inv 2878637123
Line Item Date Line Item Description 27.73
05/09/2025 AIR GAUGES FOR SHOP USE
Inv 2878637123 Total 27.73
99.94 99.94
AUTOZONE - Auto Zone, Inc. Total:
7 AZAUTO - Az Auto Parts
05/20/2025
Inv 234081
Line Item Date Line Item Description 270.63
05/09/2025 VACTOR REPLACEMENT ALTERNATOR
270.63
Inv 234081 Total
Inv 234082
Line Item Date Line Item Description
VACTOR REPLACEMENT PARTS ALTERNATOR 13.62
05/09/2025
13.62 Inv 234082 Total
Inv 234225
Line Item Date Line Item Description 16.45
05/09/2025 UNIT 215 TERMINAL POST END
16.45 Inv 234225 Total
Inv 234477
Line Item Date Line Item Description
•
05/09/2025 BATTERY TERMINALS FOR STOCK 43.64
Iny 234477 Total 43.64
Inv 234514
Line Item Date Line Item Description
05/09/2025 WTP REPAIR TOOLS 14.62
Inv 234514 Total 14.62
Inv 234518
Line Item Date Line Item Description
05/09/2025 WTP REPLACEMENT BATTERY FOR GENERATOR 494.48 Inv 234518 Total 494.48
Inv 234710
Line Item Date Line Item Description
05/09/2025 CLIPS FOR SHOP USE 9.07
Inv 234710 Total 9.07
Inv 234749
Line Item Date Line Item Description
05/09/2025 WTP REPAIRS 2.32
Inv 234749 Total 2.32
864.83
AZAUTO - Az Auto Parts Total: 864.83
8 BSKASSOC - BSK Associates
05/20/2025
Inv Al11991
Line Item Date Line Item Description
05/09/2025 QUANTI TRAY ARSENIC NITRATE 125.40
Inv All 1991 Total 125.40
Inv AI11992
Line Item Date Line Item Description
05/09/2025 WWTP BIWEEKLY SAMPLES 165.60
Inv All 1992 Total 165.60
Inv AI11993
•
•
Line Item Date Line Item Description
05/09/2025 DISTRIBUTION SYSTEM TTHM & HAAS 468.00
Inv All 1993 Total 468.00
Inv AII2075
Line Item Date Line Item Description 253.80
05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
Inv AI12075 Total 253.80
Inv AI12616
Line Item Date Line Item Description 708.60
05/09/2025 SLUDGE SAMPLING WTP
708.60
Inv Al12616 Total
Inv AI12647
Line Item Date Line Item Description 56.40
05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
56.40 Inv AI12647 Total
Inv AI12939
Line Item Date Line Item Description 363.00
05/09/2025 WELL SAMPLES
363.00
Inv AI12939 Total
Inv AI12940
Line Item Date Line Item Description 125.40
05/09/2025 QUANTI TRAY ARSENIC NITRATE
125.40
Inv All2940 Total
Inv Al13053
Line Item Date Line Item Description 56.40
05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI
56.40 Inv AI13053 Total
Inv Al13299
Line Item Date Line Item Description 125.40
05/09/2025 QUANTI TRAY ARSENIC NITRATE
125.40
Inv Al13299 Total
Inv AII3300
•
Line Item Date Line Item Description
05/09/2025 WELL SAMPLES 337.80
Inv Al13300 Total 337.80
Inv AI13456
Line Item Date Line Item Description
05/09/2025 WELL SAMPLES 388.20
Inv Al13456 Total 388.20
Inv A17739
Line Item Date Line Item Description
05/09/2025 QUANTI TRAY TOTAL COLIFORM & E. COLI 253.80
Inv A17739 Total 253.80
3,427.80
BSKASSOC - BSK Associates Total: 3,427.80
9 C.RECOIN - C. A. Reding Company, Inc
05/20/2025
Inv 741760
Line Item Date Line Item Description
05/09/2025 COPIER LEASE WTP 92.28
Inv 741760 Total 92.28
92.28 C.RECOIN - C. A. Reding Company, Inc Total: 92.28 10 CADETAXF - California Department of Tax & Fee Administration 05/20/2025
Inv 662494752
Line Item Date Line Item Description
05/13/2025 CONSUMER USE TAX-ACCT# 241-135200, 205-942368 & 259-485280 1,364.07 Inv 662494752 Total 1,364.07
1,364.07
CADETAXF - California Department of Tax & Fee Administration Total: 1,364.07 11 CNHCAPIT - CNH Industrial Accounts
05/20/2025
Inv W0585804
Line Item Date Line Item Description 5,627.17
05/14/2025 UNIT 24 REPAIR INJECTION PUMP
Inv WOS85804 Total 5,627.17
5,627.17
CNHCAPIT - CNH Industrial Accounts Total: 5,627.17
12 CORCHARD - Corcoran Hardware
05/20/2025
Inv GVT BLDG
Line Item Date Line Item Description 107.58
05/19/2025 DEPT SUPPLIES
107.58
Inv GVT BLDG Total
Inv MECH
Line Item Date Line Item Description 52.13
05/19/2025 DEPT SUPPLIES
52.13 Inv MECH Total
Inv PARKS
Ling Item Date Line Item Description 129.36
05/19/2025 DEPT SUPPLIES
129.36
Inv PARKS Total
Inv STREETS
Line Item Date Line Item Description 42.16
05/19/2025 DEPT SUPPLIES
42.16 Inv STREETS Total
Inv VETS HALL
Line Item Date Line Item Description 52.22
05/19/2025 DEPT SUPPLIES
52.22 Inv VETS HALL Total
Inv WTP
Line Item Date Line Item Description 560.00
05/19/2025 EQUIP REPAIRS
•
Inv WTP Total 560.00
Inv WWTP
Line Item Date Line Item Description
05/19/2025 DEPT SUPPLIES 254.27
Inv WWTP Total 254.27
1,197.72
CORCHARD - Corcoran Hardware Total: 1,197.72
13 CORCOHEA - Corcoran Heating & Air Conditioning
05/20/2025
Inv 10552
Line Item Date Line Item Description
05/19/2025 CPD AC SERVICE 200.00
Inv 10552 Total 200.00
Inv 65613
Line Item Date Line Item Description
05/19/2025 PW OFFICE A/C SUMMER SERVICE 149.00
05/19/2025 TRANSIT TRAING ROOM A/C SUMMER SERVICE 149.00 Inv 65613 Total 298.00
Inv 65664-3
Line Item Date Line Item Description
05/19/2025 WTP WATER HEATER SWAP 149.00
Inv 65664-3 Total 149.00
647.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 647.00 CORCPUCO - Corcoran Publishing Company
05/20/2025
Inv 19761
Line Item Date Line Item Description
05/13/2025 NIXEL MONTHLY 72.00
In 19761 Total 72.00
72.00
•
CORCPUCO - Corcoran Publishing Company Total: 72.00
15 CUBLLINE - Curtis Blue Line
05/20/2025
Inv 944286
Line Item Date Line Item Description 8,032.29
05/13/2025 VEST FOR AGUILERA, OLIVARES, GUERRERO, MURO & GARZA Inv 944286 Total 8,032.29
8,032.29
CUBLLINE - Curtis Blue Line Total: 8,032.29
DEPAOFJU - Dept of Justice
05/20/2025
Inv 814628
Line Item Date Line Item Description 810.00
05/13/2025 LIVE SCAN FEE APRIL 2025 JAIL UNIT
810.00
Inv 814628 Total
810.00
810.00
DEPAOFJU - Dept of Justice Total:
17 DIRDISTI - Direct Distributing, Inc.
05/20/2025
Inv 392505
Line Item Date Line Item Description 28.19
05/09/2025 CLAMPS FOR WWTP VACTOR
28.19 Inv 392505 Total
28.19 DIRDISTI - Direct Distributing, Inc. Total: 28.19 ENDHAUSE - Endress + Hauser: Dept 78795
05/20/2025
Inv 6002691142
Line Item Date Line Item Description 2,399.79
05/14/2025 REPLACEMENT PH PROBES FOR WTP
•
•
Inv 6002691142 Total 2,399.79
2,399.79
ENDHAUSE - Endress + Hauser: Dept 78795 Total: 2,399.79 EWINIRPR - Ewing Irrigation Products, Inc
05/20/2025
Inv 25934715
Line Item Date Line Item Description
05/14/2025 SUPPLIES PARKS 1,009.38
Inv 25934715 Total 1,009.38
1,009.38
EWINIRPR - Ewing Irrigation Products, Inc Total: 1,009.38 20 EXPINVES - Expert Investigations Group
05/20/2025
Inv 25-0331A-1
Line Item Date Line Item Description
05/13/2025 BACKGROUND P. SILVA 700.00
Inv 25-0331A-1 Total 700.00
Inv 25-0401A-1
Line Item Date Line Item Description
05/13/2025 BACKGROUND J. AMEZUCA 700.00
Inv 25-0401A-1 Total 700.00
Inv 25-0410A-1
Line Item Date Line Item Description
05/13/2025 BACKGROUND M. SANTOS 700.00
Inv 25-0410A-1 Total 700.00
2,100.00
EXPINVES - Expert Investigations Group Total: 2,100.00
21 FERPOLLA - Ferguson Enterprises, Inc. #3326
05/20/2025
Inv R271671
•
•
Line Item Date Line Item Description
05/14/2025 REPLACEMENT WATER PIPE MARKER POLES PLUS INSTALL TOOLS 938.47 Inv R271671 Total 938.47
938.47
FERPOLLA - Ferguson Enterprises, Inc. #3326 Total: 938.47 22 CARRASCE - Frank Carrasco
05/20/2025
Inv PER DIEM
Line Item Date Line Item Description 23.00
05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25
23.00 Inv PER DIEM Total
23.00 23.00
CARRASCE - Frank Carrasco Total:
23 FRONTCOM - Frontier Communications
05/20/2025
Inv 99227750604085
Line Item Date Line Item Description 214.22
05/09/2025 CITY HALL 559-992-2775-060408-5
214.22
Inv 99227750604085 Total
214.22
05/20/2025
Inv 14815380301985
Line Item Date Line Item Description 43.19
05/09/2025 RAO ACCT 209-148-1538-030198-5
43.19 Inv 14815380301985 Total
43.19 05/20/2025
Inv 99210200731195
Line Item Date Line Item Description 643.15
05/09/2025 PD FAX LINES 559-992-1020-073119-5
643.15
Inv 99210200731195 Total
643.15
05/20/2025
Inv 99214080910985
Line Item Date Line Item Description
05/09/2025 PW FAX 559-992-1408-091098-5 200.51
Inv 99214080910985 Total 200.51
200.51
05/20/2025
Inv 99212160621185
Line Item Date Line Item Description
05/09/2025 WWTP 559-992-1216-062118-5 115.39
Iny 99212160621185 Total 115.39
115.39
05/20/2025
Inv 99292180711065
Line Item Date Line Item Description
05/09/2025 WTP 559-992-9218-0711065 261.57
Inv 99292180711065 Total 261.57
261.57
05/20/2025
Inv 99212160621185
Line Item Date Line Item Description
05/09/2025 TRANSIT 559-992-1216-062118-5 230.77
Inv 99212160621185 Total 230.77
230.77
FRONTCOM - Frontier Communications Total: 1,708.80
24 FURTADOW - Furtado Welding & Industrial Supply, Inc
05/20/2025
Inv 59614
Line Item Date Line Item Description
•
05/14/2025 WTP FOR SPRAYING PESTICIDES 24.62
Inv 59614 Total 24.62
Inv 60681
Line Item Date Line Item Description
05/14/2025 WTP GLOVES 54.03
Inv 60681 Total $4.03
Inv 60915
Line Item Date Line Item Description
05/14/2025 WTP PLIERS 60.53
60.53 Iny 60915 Total
Inv 61179
Line Item Date Line Item Description 52.02
05/14/2025 WTP TOOLS
Inv 61179 Total 52.02
Inv 61186
Line Item Date Line Item Description 49.46
05/14/2025 WWTP GLOVES
49.46 Inv 61186 Total
Inv 61226
Line Item Date Line Item Description 74.20
05/14/2025 WTP GLOVES
74.20 Inv 61226 Total
Inv 61228
Line Item Date Line Item Description 248.79
05/14/2025 WTP GRINDER PADDLE BATTERY
248.79
Inv 61228 Total
Inv 61236
Line Item Date Line Item Description 118.85
05/14/2025 VACTOR MAINTENANCE
118.85
Inv 61236 Total
Inv 61283
Line Item Date Line Item Description
•
05/14/2025 WTP REPAIRS 3.99
Inv 61283 Total 3.99
Inv 61317
Line Item Date Line Item Description
05/14/2025 WTP REPAIRS 147.05
Inv 61317 Total 147.05
Inv 61488
Line Item Date Line Item Description
05/14/2025 WTP 4" CAMLOCK REPAIR 70.48
Inv 61488 Total 70.48
Inv 61522
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 231.12
Iny 61522 Total 231.12
Inv 61535
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 49.46
Inv 61535 Total 49.46
Inv 61813
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 49.46
Inv 61813 Total 49.46
Inv 61828
Line Item Date Line Item Description
05/14/2025 REPLACEMENT HYDRALIC STEM FOR VACTOR 49.86
Inv 61828 Total 49.86
Inv 61905
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 24.73
Inv 61905 Total 24.73
Inv 62075
Line Item Date Line Item Description
•
05/14/2025 WWTP SUPPLIES 49.46
Inv 62075 Total 49.46
Inv 62140
Line Item Date Line Item Description
05/14/2025 WTP PRIMER & PVC CEMENT 55.31
55.31 Inv 62140 Total
Inv 62547
Line Item Date Line Item Description
05/14/2025 PROPANE 105.11
Inv 62547 Total 105.11
Inv 62572
Line Item Date Line Item Description 51.48
05/14/2025 PROPANE
Inv 62572 Total 51.48
Inv 62684
Line Item Date Line Item Description
05/14/2025 WWTP GLOVES 39.00
Inv 62684 Total 39.00
Inv 62704
Line Item Date Line Item Description
WTP PARTS REPAIR 51.44
05/14/2025
51.44 Inv 62704 Total
Inv 62725
Line Item Date Line Item Description
49.46 05/14/2025 WWTP GLOVES
49.46 Inv 62725 Total
Inv 62770
Line Item Date Line Item Description
49.86 05/14/2025 HYDRAULIC STEM FOR VACTOR
49.86 Inv 62770 Total
Inv 63120
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 113.55
Inv 63120 Total 113.55
Inv 63479
Line Item Date Line Item Description
05/14/2025 WWTP SUPPLIES 69.71
Inv 63479 Total 69.71
Inv 63635
Line Item Date Line Item Description
05/14/2025 UNIT 30 SWEEPER MAINTANANCE 57.83
Inv 63635 Total 57.83
Inv FC5986
Line Item Date Line Item Description
05/14/2025 FINANCE CHARGE 2.35
Inv FC5986 Total 2.35
Inv FC6120
Line Item Date Line Item Description
05/14/2025 FINANCE CHARGE 19.95
Inv FC6120 Total 19.95
2,023.16
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 2,023.16 25 GALINFAD - Galindo Farms Discing
05/20/2025
Inv 003
Line Item Date Line Item Description
05/09/2025 DISK & CLEAN UP CITY PROP WHITLEY & GARDNER 530.00 Inv 003 Total 530.00
530.00
GALINFAD - Galindo Farms Discing Total: 530.00
26 GARYBURR - Gary V. Burrows Inc.
05/20/2025
Inv 173486
•
Line Item Date Line Item Description
05/14/2025 DIESEL BULK 1,479.18
05/14/2025 DIESEL BULK 397.69
Inv 173486 Total 1,876.87
1,876.87
GARYBURR - Gary V. Burrows Inc. Total: 1,876.87
27 HOMEDEPO - Home Depot Credit Services
05/20/2025
Inv 4904229
Line Item Date Line Item Description 421.08
05/14/2025 DRAIN CLEANING MACHINE - AUGER ON WHEELS
421.08
Inv 4904229 Total
Inv 6252795
Line Item Date Line Item Description 33.40
05/14/2025 PARK SUPPLIES
33.40 Inv 6252795 Total
454.48
HOMEDEPO - Home Depot Credit Services Total: 454.48
28 JAMSERVI-JAM Services, Inc.
05/20/2025
Inv 189949
Line Item Date Line Item Description 162.50
05/14/2025 STREETS SUPPLIES
162.50
Inv 189949 Total
162.50
162.50
JAMSERVI -JAM Services, Inc. Total:
29 JOANNAPE -Joanna Perez-Quirarte
05/20/2025
Inv PER DIEM
Line Item Date Line Item Description
CSAR INTRODUCTORY TRAINING 6/26/25 23.00
05/13/2025
•
Inv PER DIEM Total 23.00
23.00 JOANNAPE - Joanna Perez-Quirarte Total: 23.00
30 BONILLAJ-Jocelyn Bonilla
05/20/2025
Inv PER DIEM
Line Item Date Line Item Description
05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25 23.00
Iny PER DIEM Total 23.00
23.00 BONILLAJ - Jocelyn Bonilla Total: 23.00
31 KINGSCOC - Kings County Clerk
05/20/2025
Inv
Line Item Date Line Item Description
05/09/2025 RECORDED RECONVEYANCES 180.00
Inv Total 180.00
180.00
KINGSCOC - Kings County Clerk Total: 180.00
32 KICLCORC - Kiwanis Club of Corcoran
05/20/2025
Inv 724918
Line Item Date Line Item Description
05/14/2025 VETS HALL DEPOSIT REFUND 5/22/25 200.00
Inv 724918 Total 200.00
200.00
KICLCORC - Kiwanis Club of Corcoran Total: 200.00
KMSMECHA - KMS Mechanics Inc.
05/20/2025
•
•
Inv 21325CCN
Line Item Date Line Item Description
05/14/2025 BIG PRESS CYLINDER 1,766.64
Inv 21325CCN Total 1,766.64
1,766.64
KMSMECHA - KMS Mechanics Inc. Total: 1,766.64
34 LAWRTRAC - Lawrence Tractor
05/20/2025
Inv 732197
Line Item Date Line Item Description 591.10
05/14/2025 UNIT 240 MAINTENANCE
591.10
Inv 732197 Total
Inv 732549
Line Item Date Line Item Description 538.33
05/14/2025 PARKS SUPPLIES
538.33
Inv 732549 Total
Inv 735686
Line Item Date Line Item Description 204.04
05/14/2025 UNIT 241 MAINTENANCE
204.04
Inv 735686 Total
1,333.47
LAWRTRAC - Lawrence Tractor Total: 1,333.47
35 LINDINCE - Linde Inc.
05/20/2025
Inv 49645901
Line Item Date Line Item Description 9,663.73
05/14/2025 C02 FOR WTP
9,663.73
Inv 49645901 Total
9,663.73
9,663.73
LINDINCE - Linde Inc. Total:
•
36 NOPLUMBI - Nolan's Plumbing
05/20/2025
Inv 4001
Line Item Date Line Item Description
05/14/2025 SEWER LINE 1416 SHERMAN 1,250.00
Iny 4001 Total 1,250.00
Inv 4023 •
Line Item Date Line Item Description
05/14/2025 SEWER LINE CHITTENDEN AVE, JEPSEN & HALL AVE 375.00 Inv 4023 Total 375.00
Inv 4024
Line Item Date Line Item Description
05/14/2025 BLACKTOP VARIOUS LOCATIONS 13,900.00
Inv 4024 Total 13,900.00
Inv 4041
Line Item Date Line Item Description
05/14/2025 WTP TOILET FLUSH VALVE 127.77
Inv 4041 Total 127.77
15,652.77
NOPLUMBI - Nolan's Plumbing Total: 15,652.77
37 NUTAGSOL - Nutrien AG Solutions, Inc.
05/20/2025
Inv 56728980
Line Item Date Line Item Description
05/14/2025 WTP WEED SPRAYING 543.96
Inv 56728980 Total 543.96
Inv 56890012
Line Item Date Line Item Description
05/14/2025 WWTP WEED SPRAYING 1,976.11
Inv 56890012 Total 1,976.11
2,520.07
•
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 2,520.07
38 REIOREIL - O Reilly
05/20/2025
Inv 5975-227032
Line Item Date Line Item Description 37.29
05/14/2025 VACTOR MAINTENANCE
Inv 5975-227032 Total 37.29
Inv 5975-228955
Line Item Date Line Item Description 54.11
05/14/2025 UNIT 297 MAINTENANCE
54.11 Inv 5975-228955 Total
91.40 91.40
REIOREIL - O'Reilly Total:
39 PACSUPPL -PACE Supply
05/20/2025
Inv 1910406640-1
Line Item Date Line Item Description 2,940.11
05/14/2025 STATION 2 REPLACEMENT AIR PARTS
Inv 1910406640-1 Total 2,940.11
Inv 1910424602
Line Item Date Line Item Description 1,775.67
05/14/2025 12" COUPLINGS FOR STOCK PRISON REPLACEMENT
Inv 1910424602 Total 1,775.67
Inv 1910433475
Line Item Date Line Item Description 1,111.16
05/14/2025 1" BRASS ANGEL STOPS
Inv 1910433475 Total 1,111.16
5,826.94
PACSUPPL - PACE Supply Total: 5,826.94
40 PACORCE - Pacific Orchard Development, Inc.
05/20/2025
Inv 52573
Line Item Date Line Item Description
05/14/2025 PISTACHIO PROJECT REMOVING STAKES 2,688.26
Inv 52573 Total 2,688.26
2,688.26
PACORCDE - Pacific Orchard Development, Inc. Total: 2,688.26 41 PACTIRE - Pacific Tire - Corcoran
05/20/2025
Inv 743304
Line Item Date Line Item Description
05/14/2025 UNIT 258 TIRE REPAIR 20.00
Inv 743304 Total 20.00
Inv 743306
Line Item Date Line Item Description
05/14/2025 UNIT 216-6 NEW TIRES 870.00
Inv 743306 Total 870.00
890.00
PACTIRE - Pacific Tire - Corcoran Total: 890.00
42 PERINDCO - PerfIC Performance Industrial Controls
05/20/2025
Inv 250011
Line Item Date Line Item Description
01/14/2025 ARPA WWTP SCADA PROJECT 149,154.97
Inv 250011 Total 149,154.97
149,154.97
PERINDCO - PerfC Performance Industrial Controls Total: 149,154.97 43 PG&E - PG&E
05/20/2025
Inv 3357250173-3
Line Item Date Line Item Description
05/09/2025 3357250173-3 KC STREET LIGHTING 583.42
•
Inv 3357250173-3 Total 583.42
583.42
05/20/2025
Inv 5129513605-8
Line Item Date Line Item Description 78.99
05/09/2025 5129513605-8 1300 HANNA STORM STATION
Inv 5129513605-8 Total 78.99
78.99 05/20/2025
Inv 0146768431-0
Line Item Date Line Item Description 1,029.04
05/09/2025 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION Inv 0146768431-0 Total 1,029.04
1,029.04
PG&E - PG&E Total: 1,691.45
44 PROCLEAN - Proclean Supply
05/20/2025
Inv 604797
Line Item Date Line Item Description 2,293.38
05/19/2025 JANITORIAL BUILDING SUPPLIES
2,293.38
Inv 604797 Total
2,293.38
PROCLEAN - Proclean Supply Total: 2,293.38
45 PROFOLAW - ProForce Law Enforcement
05/20/2025
Inv 573823
Line Item Date Line Item Description 2,325.21
05/13/2025 TASER MOUNTS
Inv 573823 Total 2,325.21
2,325.21
PROFOLAW - ProForce Law Enforcement Total: 2,325.21
46 PRUDENRU - Prudental Overall Supply
05/20/2025
Inv
Line Item Date Line Item Description
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 70.22
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 74.67
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 70.22
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 21.99
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 213.63
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 41.88
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 48.96
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 31.15
05/19/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 60.20
Inv Total 632.92
632.92
PRUDENRU - Prudental Overall Supply Total: 632.92
47 PRUDOVSU - Prudential Overall Supply
05/20/2025
Inv 82002261
Line Item Date Line Item Description
05/19/2025 UNIFORM COST X80% 52.79
05/19/2025 UNIFORM COST X20% 13.20
Inv 82002261 Total 65.99
Inv 82002267
Line Item Date Line Item Description
05/19/2025 UNIFORM COST 2X 23.44
05/19/2025 UNIFORM COST 2X 22.62
05/19/2025 UNIFORM COST 2X 26.03
05/19/2025 UNIFORM COST 3X 51.44
05/19/2025 UNIFORM COST XI 9.49
Iny 82002267 Total 133.02
Inv 82002268
Line Item Date Line Item Description
05/19/2025 UNIFORM COST X6 88.94
Inv 82002268 Total 88.94
•
Inv 82003458
Line Item Date Line Item Description 52.79
05/19/2025 UNIFORM COST X80% 13.20
05/19/2025 UNIFORM COST X20%
65.99 Inv 82003458 Total
Inv 82003464
Line Item Date Line Item Description
UNIFORM COST X2 23.44
05/19/2025
UNIFORM COST X3 51.44
05/19/2025
22.62 05/19/2025 UNIFORM COST X2
26.03 05/19/2025 UNIFORM COST X2
9.49 05/19/2025 UNIFORM COST XI
133.02
Inv 82003464 Total
Inv 82003465
Line Item Date Line Item Description 76.01
05/19/2025 UNIFORM COST X6
76.01 Iny 82003465 Total
Inv 82004644
Line Item Date Line Item Description 52.79
05/19/2025 UNIFORM COST X80% 13.20
05/19/2025 UNIFORM COST X20%
65.99 Inv 82004644 Total
Inv 82004651
Line Item Date Line Item Description 9.49
05/19/2025 UNIFORM COST XI 51.44
05/19/2025 UNIFORM COST X3 22.62
05/19/2025 UNIFORM COST X2
23.44 05/19/2025 UNIFORM COST X2
UNIFORM COST X2 26.03
05/19/2025
133.02
Inv 82004651 Total
Inv 82004652
Line Item Date Line Item Description 76.01
05/19/2025 UNIFORM COST X6
76.01 Inv 82004652 Total
837.99
PRUDOVSU - Prudential Overall Supply Total: 837.99
PUINTLAW - Public Interest Law Firm
05/20/2025
Inv CITY ADMIN
Line Item Date Line Item Description
05/19/2025 CITY ADMIN 5,660.80
Iny CITY ADMIN Total 5,660.80
Inv COM DEV
Line Item Date Line Item Description
05/19/2025 COM DEV 4,285.50
Inv COM DEV Total 4,285.50
Inv COM DEV LOAN
Line Item Date Line Item Description
05/19/2025 COM DEV LOAN 1010 VILLAGE 533.25
Inv COM DEV LOAN Total 533.25
Iny PW
Line Item Date Line Item Description
05/19/2025 PUBLIC WORKS 57.00
Inv PW Total 57.00
10,536.55
PUINTLAW - Public Interest Law Firm Total: 10,536.55
49 NEPOSTLE -Quadient
05/20/2025
Inv
Line Item Date Line Item Description
05/19/2025 POSTAGE MACHINE @ CTIY HALL LOADED 2,049.00
Inv Total 2,049.00
2,049.00
NEPOSTLE - Quadient Total: 2,049.00
50 MAIFINNE - Quadient Leasing USA, Inc.
05/20/2025
01847466
Line Item Date Line Item Description 971.72
05/09/2025 FOLDING & POSTAGE MACHINE CITY HALL LEASE #N23092214 05/09/2025 POSTAGE MACHINE CPD LEASE #N23092215 215.93
Inv Q1847466 Total 1,187.65
1,187.65
MAIFINNE - Quadient Leasing USA, Inc. Total: 1,187.65
51 QUALPOSE - Quality Pool Service
05/20/2025
Inv 25664
Line Item Date Line Item Description 850.00
05/14/2025 MONTHLY SERVICE APRIL 2025
850.00
Inv 25664 Total
Inv 25673
Line Item Date Line Item Description 435.17
05/14/2025 RAC POOL CHEMICALS APRIL 2025
435.17
Inv 25673 Total
Inv 25674
Line Item Date Line Item Description 151.54
05/14/2025 RAC POOL REPAIRS - SLIDE POOL
151.54
Inv 25674 Total
1,436.71
1,436.71
QUALPOSE - Quality Pool Service Total:
52 RATI&WH - Radius Tire Co.
05/20/2025
Inv 41038
Line Item Date Line Item Description 155.57
05/14/2025 UNIT 249 REPLACEMENT TIRE
155.57
Inv 41038 Total
155.57
155.57
RATI&WH - Radius Tire Co. Total:
53 SBARBOZA - Sandra Barboza
05/20/2025
Inv PER DIEM
Line Item Date Line Item Description
05/13/2025 CSAR INTRODUCTORY TRAINIG 6/26/25 23.00
Inv PER DIEM Total 23.00
23.00 SBARBOZA - Sandra Barboza Total: 23.00
54 SIMGROWS - Simplot Grower Solutions
05/20/2025
Inv 504167889
Line Item Date Line Item Description
05/14/2025 PISTACHIO FARMING SPRAYING 3,077.40
Inv 504167889 Total 3,077.40
Inv 856129559
Line Item Date Line Item Description
05/14/2025 PISTACHIO FARMING SPRAYING 3,087.47
Inv 856129559 Total 3,087.47
6,164.87
SIMGROWS - Simplot Grower Solutions Total: 6,164.87
55 SJVA - SJAPCD
05/20/2025
Inv C372880
Line Item Date Line Item Description
05/14/2025 25/26 ANNUAL PERMITS TO OPERATE FACILITY ID C7560 720.00 Inv C372880 Total 720.00
720.00
SJVA - SJVAPCD Total: 720.00
56 THEGACO - The Gas Company
05/20/2025
Inv 00888349024
Line Item Date Line Item Description
00888349024 - DEPOT 49.44
05/09/2025
49.44 Inv 00888349024 Total
49.44 05/20/2025
Inv 00891595001
Line Item Date Line Item Description 107.96
05/09/2025 00891595001-1031 CHITTENDEN
107.96
Inv 00891595001 Total
107.96
05/20/2025
Inv 20001594009
Line Item Date Line Item Description 22.81
05/09/2025 20001594009 - COUNCIL CHAMBERS
22.81 Inv 20001594009 Total
22.81 05/20/2025
Inv 15829731015
Line Item Date Line Item Description 54.74
05/09/2025 15829731015 - 911 HANNA
54.74 Iny 15829731015 Total
54.74 05/20/2025
Inv 06981596833
Line Item Date Line Item Description 56.86
05/09/2025 06981596833 VETS HALL
56.86 Inv 06981596833 Total
56.86 291.81
THEGACO - The Gas Company Total:
•
57 THEPRINT - The Printer
05/20/2025
Inv 48958
Line Item Date Line Item Description
05/13/2025 PRINT WATER SCHEDULE CARDS 398.90
Inv 48958 Total 398.90
Inv 48963
Line Item Date Line Item Description
05/13/2025 WINDOW ENVELOPES - CITY HALL USE 2,250.30
Inv 48963 Total 2,250.30
2,649.20
THEPRINT - The Printer Total: 2,649.20
58 TRANUNLL - Trans Union LLC
05/20/2025
Inv 4527739
Line Item Date Line Item Description
05/13/2025 PROF SRV/BACKGROUNDS APRIL BASIC SERVICE 102.49 Iny 4527739 Total 102.49
102.49
TRANUNLL - Trans Union LLC Total: 102.49
59 TSACOGRO - TSA Consulting Group, Inc.
05/20/2025
Inv 121052
Line Item Date Line Item Description
05/19/2025 APRIL 2025 SERVICES FEE 401A PLAN RETIREMENT 50.00 Inv 121052 Total 50.00
50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 60 TULETRCO - Tule Trash Company
05/20/2025
Inv CONTRACT
•
Line Item Date Line Item Description 120,498.59
05/09/2025 CONTRACT
Inv CONTRACT Total 120,498.59
Inv FRANCHISE FEE
Line Item Date Line Item Description -1,322.10
05/09/2025 FRANCHISE FEE APRIL 2025
05/09/2025 FRANCHISE FEE 12.73% -15,339.47
Inv FRANCHISE FEE Total -16,661.57
103,837.02
TULETRCO - Tule Trash Company Total: 103,837.02
61 UNIVARUS - Univar USA Inc
05/20/2025
Inv 52999217
Line Item Date Line Item Description 11,905.79
05/14/2025 WTP CHEMICALS
Inv 52999217 Total 11,905.79
11,905.79
UNIVARUS - Univar USA Inc Total: 11,905.79
62 UnWirBro - un Wired Broadband
05/20/2025
Inv INV02345508
Line Item Date Line Item Description 111.33
05/14/2025 INTERNET SERVICE WTP
INTERNET SERVICE CITY HALL 111.33
05/14/2025
111.33
05/14/2025 INTERNET SERVICE WWTP
333.99
Inv INV02345508 Total
333.99
UnWirBro - un Wired Broadband Total: 333.99
63 VERIWIRE - Verizon Wireless
05/20/2025
Inv 6112650558
Line Item Date Line Item Description
•
05/19/2025 CELL PHONE SERVICE - CYNTHIA 21.93
05/19/2025 CELL PHONE SERVICE - FINANCE 37.17
05/19/2025 CELL PHONE SERVICE - RICK 2.12
05/19/2025 TRANSIT CAMERA #1 38.01
05/19/2025 WTP NEPTUNE AMI GATEWAY 1 & 2 101.38
05/19/2025 WTP ON CALL CELL PHONE SERVICE 39.61
05/19/2025 CELL PHONE SERVICE - CITY MGR 192.40
05/19/2025 WWTP DUTY MAN CELL 21.82
05/19/2025 TRANSIT WIRELESS AIR CARDS 76.02
05/19/2025 TRANSIT CELL PHONE SERVICE 163.47
05/19/2025 CELL PHONE SERVICE - JOE 39.61
05/19/2025 COM DEV AIR CARDS - 2 232.04
05/19/2025 WTP ALARMS 50.01
05/19/2025 PUBLIC WORKS MOBILE MIFI HOTSPOT 38.01
05/19/2025 TRANSIT BUSES AIR CARDS - 6 228.06
In 6112650558 Total 1,281.66
1,281.66
VERIWIRE - Verizon Wireless Total: 1,281.66
64 VULCMACO - Vulcan Materials Company
05/20/2025
Inv 3237982
•
Line Item Date Line Item Description
05/19/2025 PO# 24883 ASPHALT FOR STREET REPAIR 328.15
Inv 3237982 Total 328.15
328.15
VULCMACO - Vulcan Materials Company Total: 328.15
65 WILLSTEP - William Stephens
05/20/2025
Inv PER DIEM
Line Item Date Line Item Description
05/13/2025 UNMANNED AIRCRAFT SYSTEMS BASIC PILOTS COURSE 6/9/25-6/13/2 115.00 Inv PER DIEM Total 115.00
115.00
WILLSTEP - William Stephens Total: 115.00
Total: 381,232.83
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
PRESENTATION
May 27, 2025 ITEM #: 4-A
FROM: Valerie Bega: Transit and Grants Manager
SUBJECT: Transit Triennial Performance Audits
RECOMMENDATION: Presentation and Information only, no action required.
DISCUSSION: State law requires all Transit agencies that receive TDA, LTF, and STA funding to undergo performance audits every three (3) years. KCAG, KART and CAT jointly agreed to appoint Moore and Associates to perform the audits. Kathy Chambers with Moore and Associates will present and explain the audit report.
BUDGET IMPACT: N/A
City Offices: 832 Whitley Avenue * Corcoran, CA 93212 * Phone 559.992.2151 www.cityofcoran.com
City of Corcoran
FY 2021/22 - FY 2023/24
TDA Triennial Performance Audit
May 27, 2025
moore
& associates
moore
& associates
What is a Triennial Performance Audit?
• California PUC requires all transit operators receiving TDA funding (LTF and STA) as well as Regional Transportation Planning Agencies to undergo a triennial performance audit of their activities moore
& associates
Audit Process
• Data collection
• Data/compliance review
• Site visit/functional review (conducted virtually)
• Reporting
• Presentations
KCAG will then submit the RTPA audit to Caltrans along with a letter certifying it has completed the operator audits.
moore
& associates
Operator Compliance Elements
• Submittal of annual fiscal audits and • No increase in budget over the reports to the State Controller's Office preceding year beyond 15% without • Satisfactory CHP terminal ratings reasonable substantiation • Compliance with RTPA rules for • Use of TDA definitions of key submitting TDA claims performance indicators
• Compliance with farebox recovery • Proper use of State Transit Assistance ratio or other alternative performance funds
criteria requirements
moore
& associates
Findings & Recommendations
• Compliance finding: TDA fiscal audits for all years of the audit period were submitted after the extended deadline
• Cause: Issues with errors in a prior TDA fiscal audit resulted in delays in completing TDA fiscal audits during this audit period.
• Recommendation: Work with the City and TDA auditors to ensure future TDA fiscal audits can be completed no later than March 31. • Recommended Action: Once the TDA fiscal audits are caught up to current, the City should work with city-wide and TDA auditors to ensure on-time completion of future audits.
moore
& associates
Findings & Recommendations
• Compliance finding: The FTE definition used by the City is not consistent with the TDA definition.
• Cause: A general lack of understanding of this metric, which is only used for reporting to the State Controller.
• Recommendation: Calculate full-time equivalent (FTE) employees using the TDA definition for reporting to the State Controller.
• Recommended Action: Document all hours worked related to transit and divide the total number of hours by 2,000 to calculate FTE employees using the TDA definition.
moore
& associates
Findings & Recommendations
• Functional finding: Between 2021 and 2025, the City's terminal received four Unsatisfactory CHP ratings.
• Cause: The violations were related to non-compliance with the DV's Employer Pull Notice Program. In 2024 and 2025, the issues stemmed from a transition to a contract with a third party to handle the pull notices. • Recommendation: Ensure all new employees are enrolled in the Pull Notice Program and verify that annual reports are created for all employees. • Recommended Action: The City should be vigilant in its compliance with the Pull Notice Program to ensure it continues to receive Satisfactory inspection ratings.
moore
& associates
Findings & Recommendations
• Functional finding: In the TDA fiscal audit, there is insufficient detail in the farebox recovery ratio calculation for sources of fare revenue supplementation and exclusions/exemptions from operating cost to be identified.
• Cause: Changes in TDA legislation have resulted in more opportunities to supplement fare revenue and exclude/exempt operating cost. • Recommendation: Work with the TDA auditor to effectively Itemize the farebox recovery ratio calculation to ensure new exclusions are applied and documented and local supplementation is appropriately detailed. • Recommended Action: The additions and exclusions/exemptions used in calculating the farebox recovery ratio should be effectively documented. moore
& associates
Questions?
Moore & Associates, Inc.
moore
Kathy Chambers, Project Manager & associates
661.253.1277
[email protected]
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: May 27, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• May 30, 2025 (Friday) Certified Corcoran Farmers Market-5:30 p.m., Christmas Tree Park
• June 10, 2025 (Tuesday) City Council Meeting- 5:30 p.m., Council Chambers • June 13, 2025 (Friday) Corcoran Farmers' & Artisans' Market-5:30 p.m., downtown Corcoran
• June 16, 2025 (Monday) Planning Commission Meeting-5:30 p.m., Council • June 18, 2025 (Wednesday) City County Coordinating Meeting - 6:00 p.m., Hanford Ca, Location TBD
• June 24, 2025 (Tuesday) City Council Meeting-5:30 p.m., Council Chambers 7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KCAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 * Phone 559.992.2151 *www.cityofcorcoran.ca.gov Update 05/27/2025
1914
CORCORN
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made Dept/Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community
Development
11/14/23 Traffic safety and emergency access. Exploring City Manager options
Housing Authority - Streets City Manager/
3/26/24 (Research was completed. Resolution went to Council) Completed Public Works/ City Attorney