Corcoran City Council
June 10, 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, June 10, 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.

Need es AnD pantiate th compline with coe lame is it ki bites Act, if you (559) 992-2151.

ROLL CALL Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg

INVOCATION

FLAG SALUTE

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

This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a 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.

Approval of minutes for the meeting of the City Council on May 27, 2025. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Reject the Claim by Charles Lincoln Pantalion Jr.

Approve Resolution No. 4088 Substitution of Trustee and Authorization to Enforce Deed of Trust Securing HCD Program Loan
2-E. Approve Resolution No. 4086 adopting the City of Corcoran 2025-2026 SB1

APPROPRIATIONS
3-A. Approval of Warrant Register dated June 10, 2025. (Pineda) (VV)

PRESENTATIONS
4-A. Gateway Park and Pump Track (The Loop) videos.

PUBLIC HEARING
5-A. Public Hearing to obtain comments on the City Manager's AB 2561 Report on Vacancies. (Gatzka)
A. Open Public hearing
B. Staff Report
C. Accept written testimony
D. Accept oral testimony
E. Close hearing
Council discussion

6. STAFF REPORTS
6-A. Consider approval of a three-year contract renewal with The CrisCom Company and authorize the Mayor to sign on behalf of the City. (Gatzka) (VV) 6-B. Consider adoption of Resolution No. 4087 to authorize the FTA 5311 application and Certification and Assurances. (Bega) (VV)
6-C. Review the proposed Preliminary City of Corcoran 2025-2026 Budget. (Gatzka/Pineda) (VV)

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:

X Designated representatives: City Manager
X Position title(s) of unrepresented employee(s): CPOA, CNSA, 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 June 6, 2025.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, May 27, 2025
The regular session of the Corcoran City Council was called to order by Mayor, Palmerin, in the City Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.

ROLL CALL
Council members present: Pat Nolen, Greg Ojeda and Sid Palmerin Councilmembers absent: Jerry Robertson and Jeanette Zamora-Bragg Staff present: Joseph Faulkner, Tina Gomez, Maggie Ochoa and Marlene Spain
Press present: None
INVOCATION Invocation was presented by Nolen
FLAG SALUTE The Flag Salute was led by Ojeda.

1. PUBLIC DISCUSSION
Crystal Levam 1203 Van Dorsten Ave. addressed council regarding motorized bikes on streets and noise levels from music at recent car show

CONSENT CALENDAR
Following Council discussion, a motion was made by Ojeda and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Robertson and Zamora-Bragg
ABSTAINED:

Regular Meeting Minutes Page 1 of 3
Corcoran City Council
May 27, 2025
2-A. Approval of minutes for the meeting of the City Council on May 27, 2025. 2-B. Authorization to read ordinances and resolutions by title only.

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 vote:

AYES: Nolen, Ojeda and Palmerin
NOES:

ABSENT: Robertson and Zamora-Bragg

4. PRESENTATIONS
4-A. Moore and Associates 2022-2024 Triennial Performance Audit by Kathy Chambers PUBLIC HEARINGS - None
STAFF REPORTS -None

MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council 7-D. Committee Report
CLOSED SESSION - None
ADJOURNMENT 5:57 P.M.

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

Regular Meeting Minutes Page 2 of 3
May 27, 20y Council
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION-

STAFF REPORT
June 10, 2025
Consent Calendar
ITEM # 2-C
FROM: Marlene Spain, City Clerk/Assistant to the City Manager SUBJECT: Reject the Claim by Charles Lincoln Pantalion Jr.

Recommendation:

Move to approve the Consent Calendar and reject the claim by Charles Pantalion.

Discussion:

On May 13, 2025, staff received a claim application from Charles Pantalion on behalf of Jacobs Law Firm. According to the claim application, the claimant that Corcoran State Prison caused emotional and physical suffering by not providing adequate medical care. The claim was forwarded to the City's third-party administrator, Acclamation Insurance Management Services (AIMS), as part of the City's participation in the Central San Joaquin Valley Risk Management Authority (CSJVRMA).

AIMS recommends the City issue a notice of rejection for the claim as Corcoran State Prison is not our jurisdiction.

A copy of the claim will be provided upon request.

Budget Impact:

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

City Offices
832 Whitley Avenue Corcoran, CA 93212 Phone 559-992-2151 www.cityofcorcoran.com City of

CORCORAN
FOUNDED 1914

COMMUNITY DEVELOPMENT DEPARTMENT

STAFF REPORT
June 10, 2025
ITEM # 2-D
FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Resolution No. 4088 Substitution of Trustee and Authorization to Enforce Deed of Trust Securing HCD Program Loan
Recommendation: (Voice Vote) Adopt Resolution No. 4088, Authorizing substitution of a new trustee for the 1994 Deed of Trust and authorizing the new trustee to pursue all lawful remedies not limited to non-judicial foreclosure to collect outstanding principal, accrued interest, permitted costs.

Discussion: The City participates in a loan program through California's Housing and Community Development ("HCD") wherein funds are made available to qualified applicants for first- time home buyer or to make improvements to their homes through a deferred loan for certain number of years. Once the loan reaches its maturity date, the loan becomes due and payable in full amount. Enforcement by the City can be avoided if a qualified person assumes the loan or if the loan balance is paid back to the city.

One of these first-time home buyer and home improvement loans was made to qualified individuals in 1994. The loan passed its maturity date. The City staff made efforts to contact the borrower and executed supplemental agreement in 2019 and 2025 to assist the borrower of her monthly payment of loan balance. However, the borrower has failed to meet the requirements of the supplemental loan agreements and the payments on the loan. The City now seeks to enforce the trust deed by appointing a new trustee to proceed with enforcement action.

Attachment:

1. Resolution 4088
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov RESOLUTION NO. 4088

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN

AUTHORIZING APPOINTMENT OF A NEW TRUSTEE ON A DEED OF TRUST WHEREAS, the City participates in a loan program through California Housing and Community Development ("HCD") wherein the City administers first time home buyer and home improvement loans to certain qualifying residents and; WHEREAS, the City services and monitors these loans and from time-to-time is required to take enforcement actions) on these loans; and WHEREAS, the City desires to appoint a new trustee to proceed with enforcement on one of these loans.

NOW, THEREFORE, BE IT RESOLVED the City Council of Corcoran desires to appoint a new trustee for a loan secured by a deed of trust on certain real property identified by APN: 030-191-001-000; and
Found the foregoing recitals to be true and correct:

1. Authorin, a he trysted or thoMay 5, 1914, Deed of Trust sacured by property Corcoran, a new trustee for the May 5, 1994
identified by Assessor's Parcel Number 030-191-001-000;

2. Authorized the City Manager, City Clerk, and relevant City staff incur all reasonably necessary expenses to carry out the terms and conditions of this resolution and to take all steps reasonably necessary, proper, and/or convenient and/or incidental thereto.

The foregoing Resolution No. 4088 was approved and adopted at a regular meeting of the City Council of the City of Corcoran held on the 10th day of June 2025, by the following AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

ATTEST:

Sidonio Palmerin, Mayor
Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914
Public Works Department -

CONSENT CALENDAR
June 10, 2025
ITEM # 2-E
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Approve Resolution No. 4086 adopting the City of Corcoran 2025-2026 SB1 project list.

Summary:

The City will receive an estimated $469,930 from the Road Repair and Accountability Act and will use the funds to repair various City roads.

Recommendation:

Approve Resolution No. 4086 adopting the City of Corcoran SB1 projects funded by the Road Repair and Accountability Act.

Budget impact:

No Budget impact
Background:

The State of California Senate Bill 1 (SB 1), also known as the Road Repair and Accountability Act of 2017, provides critical funding for local street and road maintenance, rehabilitation, and safety projects.

The City of Corcoran is required to adopt an annual resolution to receive SB 1 funding, which identifies eligible projects for the upcoming fiscal year. This resolution ensures compliance with state requirements and secures funding to address vital infrastructure needs in our community.

Attachments:

Resolution No. 4086
RESOLUTION NO. 4086

RESOLUTION TO ADOPT A LIST OF PROJECTS FUNDED BY
SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT
WHEREAS, Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects are in progress or have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City, will receive and estimated $585,895 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate sections of various city roadways.

WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk, or poor" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the average motorist pays more than $700 a year in added repair costs for their vehicle, just because of the poor condition of our roads however, a recent study by the American Road and gangal saving uf nearly 500 per ousehold, anand transpotation improvements from SB I will WHEREAS, without revenue from SB 1, the City, would have otherwise been deferring projects throughout the community; and
WHEREAS, if the Legislature and Governor failed to act, city streets and county roads would have continued to deteriorate, having many and varied negative impacts on our community; and WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and
WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and
WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the State achieve its air quality and greenhouse gas emissions reductions goals; and
WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run-off; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Corcoran, State of California, as follows:

The foregoing recitals are true and correct.

2. The City of Corcoran is adopting the following list of projects planned to be funded in fiscal year 2025-26 with Road Maintenance and Rehabilitation Account revenues:

Project: Maintenance Project
Description: Type II micro seal with striping and signage Location: Between North Avenue/Whitey Avenue
Useful Life: 5 to 10 years
Project Starts: July 1, 2025
Project Completion: June 30, 2026
Estimate Cost: $400,000.00
PASSED AND ADOPTED by the City Council of the City of Corcoran, State of California this 10th day of July, 2025, by the following vote:

AYES:

NOES:

ABSENT:

Sidonio Palmerin, Mayor
ATTEST:

Marlene Lopez, City Clerk
City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT -

STAFF REPORT
June 10, 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: 06/04/25 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed: 06/04/2025 - 4:14PM

CORCORES
Vendor No Vendor Check Descripiton Amount
1 AMCONSUL - A & M Consulting Engineers
06/04/2025
Inv INV22342021
Line Item Date Line Item Description
06/03/2025 ATPL - 5223(025) SAFE ROUTES TO SCHOOL CONSTRUCTION ENGINEERING 19,155.00 Inv INV22342021 Total 19,155.00
Inv INV22382021
Line Item Date Line Item Description
06/03/2025 CLEAN CA - BEAUTIFICATION & CLEAN UP PROJECT GRANT 5223-031 17,240.00 Inv INV22382021 Total 17,240.00
Inv INV22402021
Line Item Date Line Item Description 450.00
06/03/2025 SBI 24/25 SUBMITTAL REVIEW VSS
Inv INV22402021 Total 450.00
Inv INV22412021
Line Item Date Line Item Description
06/03/2025 ATPL - 5223(029) GRANT PS&E DOCS SURVEY, PLANS 15,760.00 Inv INV22412021 Total 15,760.00
52,605.00
AMCONSUL - A & M Consulting Engineers Total: 52,605.00
2 AMOFFSOL - American Office Solutions, LLC
06/04/2025
Inv 24896
Line Item Date Line Item Description
06/03/2025 CYBERPOWER BATTERY BACKUP 211.08
Inv 24896 Total 211.08
211.08

AMOFFSOL - American Office Solutions, LLC Total: 211.08 3 AMTR - Amtrak
06/04/2025
Inv TICKETS A
Line Item Date Line Item Description
05/27/2025 135 CORCORAN TO HANFORD 810.00
05/27/2025 135 HANFORD TO CORCORAN 810.00
Inv TICKETS A Total 1,620.00
1,620.00
06/04/2025
Inv TICKETS B
Line Item Date Line Item Description
05/27/2025 135 HANFORD TO CORCORAN 810.00
05/27/2025 135 CORCORAN TO HANFORD 810.00
Inv TICKETS B Total 1,620.00
1,620.00
06/04/2025
Inv TICKETS C
Line Item Date Line Item Description
05/27/2025 TEN RIDE 530.00
Inv TICKETS C Total 530.00
530.00
AMTR - Amtrak Total: 3,770.00
4 SANCHARM - Armando Sanchez
06/04/2025
Inv BOOT FY25
Line Item Date Line Item Description
06/03/2025 BOOTS REIMBURSEMENT FY25 150.00
Inv BOOT FY25 Total 150.00
150.00
SANCHARM - Armando Sanchez Total: 150.00
5 AUTOZONE - Auto Zone, Inc.

•
06/04/2025
Inv 2878648619
Line Item Date Line Item Description
06/03/2025 CAR WASH SUPPLIES 35.67
Inv 2878648619 Total 35.67

35.67 AUTOZONE - Auto Zone, Inc. Total: 35.67
6 BUSINCAR - Business Card- Bank of America Credit Cards 06/04/2025
Inv cv
Line Item Date Line Item Description
CA WATER ENVIRON - P. ORTIZ APP FOR TECHNICAL CERT 448.00 06/04/2025 AMAZON WIRED MOUSE WTP 15.56
STATE WATER BOARD - GRADE 2 APP CERT D. ZABLE 173.65
06/04/2025 JENSEN & PILEGARD 229.97
06/04/2025 PIZZA FACTORY LUNCH 63.81
HARVEYS CASINO HOTEL STAY EXPO 4/28-5/1 D. ARREDONDO& J. MUSTAIN 899.56 06/04/2025 HARVEYS CASINO HOTEL STAY EXPO 4/28-5/1 1. GONZALEZ & J. MARQUEZ 203.30 HOME DEPOT PARKS SUPPLY 43.13
AMAZON REPAIR TOOLS WTP 37.88
AMAZON WIRED MOUSE WWTP 15.56
HARVEYS CASINO HOTEL STAY EXPO 4/28-5/1 I. GONZALEZ & J. MARQUEZ 813.19 06/04/2025 LOWES - CRUSHED STONE. 194.65
SMART & FINAL COFFEE SUPPLY & MEETING SUPPLIES 66.61
COST LESS COFFEE SUPPLY 5.28
Inv CV Total 3,210.15
Inv GG
Line Item Date Line Item Description
06/04/2025 ADMIN PROF BREAKFAST MEETING 317.96
Inv GG Total 317.96
Inv JF
Line Item Date Line Item Description
06/04/2025 USPS POSTAGE FOR GRADE 2 CERT 7.16
06/04/2025 ADOBE ACROBAT 12.99
Inv JF Total 20.15
Inv KT
Line Item Date Line Item Description
06/04/2025 WEBINAR CIVICA CODE ENF 65.00
06/04/2025 AMAZON COM DEV SUPPLIES 2.72
06/04/2025 STAPLES COM DEV SUPPLIES 254.84
06/04/2025 STAPLES COM DEV SUPPLIES 75.92
06/04/2025 AMAZON RETURN -2.72

•
Inv KT Total 395.76
Inv ML
Line Item Date Line Item Description
06/04/2025 SUPPLIES FOR CITY MGR DEP - MADD TICKETS 168.00 06/04/2025 ADOBE COM DEV - JOANNA 19.99
Inv ML Total 187.99
Inv MO
Line Item Date Line Item Description
06/04/2025 PIZZA FACTORY 56.65
Inv MO Total 56.65
Inv PC
Line Item Date Line Item Description
06/04/2025 111.64
06/04/2025 ELITE AUTO SPA 80.00
06/04/2025 CONSTRUCTION MARKING PAINT 104.84
06/04/2025 EXPLORER PANTS 40.08
06/04/2025 ELITE AUTO SPA 80.00
06/04/2025 ROAD FLARES 244.45
06/04/2025 ELITE AUTO SPA 75.00
Inv PC Total 736.01
Inv RS
Line Item Date Line Item Description
06/04/2025 REX PET INS 62.59
06/04/2025 CUPS, STAMP 38.19
06/04/2025 VERIZON 1,244.00
DISPATCH KEYBOARD 31.38
06/04/2025 EXEC ASSISTANT COURSE R. SOLIZ 604.74
VERIZON 246.69
06/04/2025 36.01
06/04/2025 HAND SANITIZER 14.68
PRINTER PAPER 48.70
06/04/2025 PARKING D. LONG 10.00
06/04/2025 EXPLORER NOTEBOOKS 6.77
06/04/2025 92.00
OFFICE SUPPLIES 92.65
COFFEE PODS 44.85
06/04/2025 12.72
06/04/2025 26.05
Inv RS Total 2,612.02
Inv SB
Line Item Date Line Item Description
06/04/2025 PHONE CASES & SCREEN PROTECTORS 70.72
06/04/2025 PHONE CASE WITH HOLSTER 19.13

Inv SB Total 89.85
Inv SP
Line Item Date Line Item Description
06/04/2025 PHONE SVC 911 HANNA #963230566 1,189.25
AMAZON - TONER SANDA P 64.44
06/04/2025 INTERNET SVC 1033 CHITTENDEN #8155500400041872 291.09 CSMFO MEMBERSHIP 150.00
INTERNET SVC 895 PUEBLO #8155500400177130 245.91
EARTHLINK CHARGE 46.95
06/04/2025 INTERNET SVC911 HANNA #934487740 4,940.66
Inv SP Total 6,928.30
Inv TG
Line Item Date Line Item Description
06/04/2025 OIL/CITY HALL SHREDDER 161.00
06/04/2025 BLUE COPY PAPER 98.45
Inv TG Total 259.45
14,814.29
BUSINCAR - Business Card- Bank of America Credit Cards Total: 14,814.29 7 CANFINSV - Cannon Financial Services, Inc.
06/04/2025
Inv 40525785
Line Item Date Line Item Description 455.24
06/04/2025 CONTRACT CHARGE 5/1/25-5/31/25
Inv 40525785 Total 455.24
455.24
455.24
CANFINSV - Cannon Financial Services, Inc. Total:
8 CITYOFAV - City of Avenal
06/04/2025
Inv 40125
Line Item Date Line Item Description
05/27/2025 SERVICE CONTRACT APRIL 2025 4,662.90
Inv 40125 Total 4,662.90
4,662.90
CITYOFAV - City of Avenal Total: 4,662.90

CITYOFCO - City of Corcoran
06/04/2025
Inv 002166-011
Line Item Date Line Item Description
06/04/2025 CITY SERVICE 1116 SHERMAN 154.72
Iny 002166-011 Total 154.72
154.72
CITYOFCO - City of Corcoran Total: 154.72
10 CLINESEQ - Cline's Business Equipment, Inc.
06/04/2025
Inv 260711
Line Item Date Line Item Description
05/27/2025 USAGE 4/15/25 - 5/14/25 198.47
Inv 260711 Total 198.47
198.47
CLINESEQ - Cline's Business Equipment, Inc. Total: 198.47 COLLESEQ - College of the Sequoias
06/04/2025
Inv 679
Line Item Date Line Item Description
05/27/2025 FIRST AID/CPR UPDATE - SEVILLA 90.00
Inv 679 Total 90.00
Inv 694
Line Item Date Line Item Description
05/27/2025 PERISHABLE SKILLS - CHEE 480.00
Inv 694 Total 480.00
570.00
COLLESEQ - College of the Sequoias Total: 570.00
CONCSEAT - Concept Seating Government
06/04/2025
Inv 13189
Line Item Date Line Item Description

05/27/2025 DISPATCH CHAIRS 4,232.71
Inv 13189 Total 4,232.71
4,232.71
CONCSEAT - Concept Seating Government Total: 4,232.71
13 COOKCOMM - Cooks Communications
97871 06/04/2025
Inv 160718
Line Item Date Line Item Description
06/03/2025 RADIO AND EQUIPMENT INSTALL UNIT 306 3,386.13 Inv 160718. Total 3,386.13
3,386.13
COOKCOMM - Cooks Communications Total: 3,386.13
14 CORCOHEA - Corcoran Heating & Air Conditioning
06/04/2025
Inv 10263
Line Item Date Line Item Description
06/03/2025 VETS HALL AC SUMMER SERVICE 3 UNITS 636.00
Inv 10263 Total 636.00
Inv 10343
Line Item Date Line Item Description
06/03/2025 RAO REPLACE BELTS 300.00
Inv 10343 Total 300.00
Inv 103881
Line Item Date Line Item Description 1,543.00
06/03/2025 AMERICAN AMBULANCE - AC SUMMER SERVICE
Inv 103881 Total 1,543.00
Inv 10614
Line Item Date Line Item Description
06/03/2025 AMERICAN AMBULANCE - REPALCE CONDENSER FAN MOTOR SN 7162043 1,000.00 Inv 10614 Total 1,000.00
Inv 10615
Line Item Date Line Item Description
06/03/2025 DRAGADOS - REPLACE CIRCUIT BOARD UNIT 4 895.00

•
Inv 10615 Total 895.00
Inv 10618
Line Item Date Line Item Description
06/03/2025 TRANSIT TRAINING ROOM REPLACE TXV WELD AND RECHARGE UNIT 1,817.00 Inv 10618 Total 1,817.00
Inv 10698
Line Item Date Line Item Description
06/03/2025 WIP WATER HEATER REPLACE RELAY 585.00
Inv 10698 Total 585.00
Inv 65606
Line Item Date Line Item Description
06/03/2025 RAO A/C SUMMER SERVICE 7 UNITS 1,043.00
06/03/2025 RAO ADD FREON 4 UNITS 400.00
Inv 65606 Total 1,443.00
Inv 65607
Line Item Date Line Item Description
06/03/2025 DRAGADOS FREON & S MFD CAPACITOR UNIT 3 549.00 06/03/2025 DRAGADOS AC SUMMER SERVICE 6 UNITS 894.00
06/03/2025 DRAGADOS COIL TRANSFORMER UNIT 4 249.00
Inv 65607 Total 1,692.00
Inv 65690
Line Item Date Line Item Description 500.00
06/03/2025 RAO LEAK CHECK PACKAGE & FREON UNIT #S
Inv 65690 Total 500.00
10,411.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 10,411.00 15 CORCPUCO - Corcoran Publishing Company
06/04/2025
Inv 19758
Line Item Date Line Item Description
05/27/2025 CAT AD RAN FOR 2 WEEKS 566.00
566.00
Inv 19758 Total
566.00

CORCPUCO - Corcoran Publishing Company Total: 566.00
16 DATATICK - Data Ticket Inc
06/04/2025
Inv 178667
Line Item Date Line Item Description
05/27/2025 CODE ENF PROCESSING, SSN SEARCH, ONLINE ACCESS TO CITATIONS FTB 400.00 Inv 178667 Total 400.00
400.00
DATATICK - Data Ticket Inc Total: 400.00
17 DIRDISTI - Direct Distributing, Inc.
06/04/2025
Inv 392833
Line Item Date Line Item Description
06/03/2025 WELLS TESS & CAP FOR REPAIRS 26.33
Inv 392833 Total 26.33

26.33 DIRDISTI - Direct Distributing, Inc. Total: 26.33 18 FELDCOMM - Felder Communications
06/04/2025
Inv RM250304
Line Item Date Line Item Description
06/03/2025 RADIO SERVICE - MARCH 683.50
Inv RM250304 Total 683.50
Inv RM250404
Line Item Date Line Item Description
06/03/2025 RADIO SERVICE - APRIL 683.50
Inv RM250404 Total 683.50
Inv RM250504
Line Item Date Line Item Description
06/03/2025 RADIO SERVICE - MAY 683.50
Inv RM250504 Total 683.50
2,050.50

FELDCOMM - Felder Communications Total: 2,050.50
19 MESVISIN - Fidelity Security Life Insurance Company
06/04/2025
Inv
Line Item Date Line Item Description
PRISCILLA SIMPSON PAYROLL DEDUCTIONS PPE 5/28/25 2.41
06/03/2025
Inv Total 2.41

2.41 MESVISIN - Fidelity Security Life Insurance Company Total: 2.41 20 FRONTCOM - Frontier Communications
06/04/2025
Inv 99212650917185
Line Item Date Line Item Description
05/27/2025 WWTP ACCT# 559-992-1265-091718-5 75.47

75.47 Inv 99212650917185 Total

75.47 FRONTCOM - Frontier Communications Total: 75.47
21 GARYBURR - Gary V. Burrows Inc.
06/04/2025
Inv 175065
Line Item Date Line Item Description
06/03/2025 MAY FUEL - PARKS 49.04
06/03/2025 MAY FUEL - STREETS 481.88
06/03/2025 MAY FUEL - MECH 290.35
821.27
Inv 175065 Total
821.27
821.27
GARYBURR - Gary V. Burrows Inc. Total:
22 GOLDCOAS - Gold Coast K9 / K9 Services LLC
06/04/2025
Inv CORCORANPD-13
Line Item Date Line Item Description
06/03/2025 KP TRAINING - MAY 500.00

•
Inv CORCORANPD-13 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 23 GONLAWSV - Gonzalez Lawn Service
06/04/2025
Inv 2496
Line Item Date Line Item Description
06/04/2025 MOWING, EDGING & BLOWING APRIL 1116 SHERMAN 70.00

70.00 Inv 2496 Total

70.00 GONLAWSV - Gonzalez Lawn Service Total: 70.00
24 GRAINC - Grainger Inc
06/04/2025
Inv 9505670944
Line Item Date Line Item Description 99.55
06/03/2025 PRESSURE FILTER STATION REPLACMENT AIR SEPERATORS

99.55 Inv 9505670944 Total
Inv 9508801785
Line Item Date Line Item Description
06/03/2025 PRESSURE FILTER STATION REPLACMENT AIR SEPERATORS 149.32 Inv 9508801785 Total 149.32
248.87
248.87
GRAIINC - Grainger Inc Total:
25 GRWESEQU - Great West Equipment, Inc.
06/04/2025
Inv 25350
Line Item Date Line Item Description
06/03/2025 UNIT 296 MAINTENANCE 383.43
383.43
Inv 25350 Total
383.43

GRWESEQU - Great West Equipment, Inc. Total: 383.43
26 HAAKEQCO - Haaker Equipment Company
06/04/2025
Inv WSAOZI
Line Item Date Line Item Description
06/03/2025 VACTOR JOYSTICK & HOSE REPALCEMENT 1,501.15
Inv WSAOZI Total 1,501.15
1,501.15
HAAKEQCO - Haaker Equipment Company Total: 1,501.15
HANFVEHO - Hanford Veterinary Hospital
06/04/2025
Inv 1696113
Line Item Date Line Item Description
05/27/2025 EVAL, KENNEL BAGS & INJECTIONS 655.65
Inv 1696113 Total 655.65
655.65
HANFVEHO - Hanford Veterinary Hospital Total: 655.65
28 HARBOFRE - Harbor Freight Tools USA Inc
06/04/2025
Inv 32AFE728
Line Item Date Line Item Description
06/03/2025 SHOP SUPPLIES 2,393.14
Inv 32AFE728 Total 2,393.14
2,393.14
HARBOFRE - Harbor Freight Tools USA Inc Total: 2,393.14 29 IRMARUIZ -Irma Ruiz
06/04/2025
Inv 00720378
Line Item Date Line Item Description
06/03/2025 VETS HALL DEPOSIT REFUND 5/17/25 200.00
Inv 00720378 Total 200.00

•
200.00
IRMARUIZ - Irma Ruiz Total: 200.00
30 BONILLAJ - Jocelyn Bonilla
06/04/2025
Inv PER DIEM
Line Item Date Line Item Description
06/03/2025 FIRST AID/CPR/AED UPDATE 7/8/25 19.00
In PER DIEM Total 19.00

19.00 06/04/2025
Inv PER DIEM
Line Item Date Line Item Description
06/03/2025 PERISHABLE SKILLS UPDATE 7/9-7/11/25 61.00

61.00 Inv PER DIEM Total

61.00 BONILLAJ - Jocelyn Bonilla Total: 80.00
KEEANDAS - Keenan & Associates
06/04/2025
Inv
Line Item Date Line Item Description
06/03/2025 PRISCILLA SIMPSON DEDUCTIONS PPE 5/28/25 96.15 Inv Total 96.15

96.15 KEEANDAS - Keenan & Associates Total: 96.15
32 KEVININN - Kevin Iniguez Rojo
06/04/2025
Inv BOOT FY2S
Line Item Date Line Item Description
06/03/2025 BOOTS REIMBURSEMENT 150.00
Inv BOOT FY25 Total 150.00
97891 Total: 150.00

•
KEVININN - Kevin Iniguez Rojo Total: 150.00
33 KINGSFIR - Kings County Fire Department
06/04/2025
Inv QTR 4 4-2025
Line Item Date Line Item Description
05/27/2025 APRIL TO JUNE 2025 184,468.12
Inv QTR 44-2025 Total 184,468.12
184,468.12
KINGSFIR - Kings County Fire Department Total: 184,468.12 34 KINVETSV - Kings Veterinary Service
06/04/2025
Inv 88614
Line Item Date Line Item Description
06/03/2025 ANIMAL CONTROL 275.00
Inv 88614 Total 275.00
275.00
KINVETSV - Kings Veterinary Service Total: 275.00
35 KWRA - Kings Waste & Recycling
06/04/2025
Inv
Line Item Date Line Item Description
06/03/2025 (30) GREEN WASTE - 169.63 UNITS/TONS 6,785.20 06/03/2025 MISC COMMODITY 533.46 UNITS/TON 34,534.30
06/03/2025 (16) BLUE CANS 60.08 UNITS/TON 3,304,40
Inv Total 44,623.90
44,623.90
KWRA - Kings Waste & Recycling Total: 44,623.90
36 KRCSAFET - KRC Safety Co. Inc.
06/04/2025
Inv 68681
Line Item Date Line Item Description
06/03/2025 STREETS SUPPLIES 224.60

•
Iny 68681 Total 224.60
97895 Total: 224.60
KRCSAFET - KRC Safety Co. Inc. Total: 224.60
37 LEAFCAP - Leaf Capital Funding LLC
06/04/2025
Inv 18439241
Line Item Date Line Item Description 27.29
06/03/2025 COPIER SERVICE RENTAL
Inv 18439241 Total 27.29

27.29 LEAFCAP - Leaf Capital Funding LLC Total: 27.29
38 LEOVILLA - Leonardo Villasenor
06/04/2025
Inv PER DIEM
Line Item Date Line Item Description 19.00
06/03/2025 FIRST AID/CPR/AED UPDATES 718/25

19.00 Inv PER DIEM Total

19.00 06/04/2025
Inv PER DIEM
Line Item Date Line Item Description 61.00
06/03/2025 PERISHABLE SKILLS UPDATE 7/9-7/11/25
Inv PER DIEM Total 61.00

61.00 LEOVILLA - Leonardo Villasenor Total: 80.00
39 LINDINCE - Linde Inc.
06/04/2025
Inv 50071457
Line Item Date Line Item Description
06/03/2025 TELEMETRY FOR CO2 108.25
Inv 50071457 Total 108.25

•
108.25
LINDINCE - Linde Inc. Total: 108.25
40 MATALARM - Matson Alarm Co. Inc.
06/04/2025
Inv 6451807
Line Item Date Line Item Description 149.88
06/03/2025 ROA ALARM SYSTEM - MONTIORING & SVC JUNE 2025 Iny 6451807 Total 149.88
149.88
MATALARM - Matson Alarm Co. Inc. Total: 149.88
MISSSQUA - Mission Square
06/04/2025
Inv V. BEGA
Line Item Date Line Item Description
06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.87 • 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 5.25 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 26.43 06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.70 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.88
06/03/2025 VALERIE BEGA PAYROLL DEDUCTIONS PPE 5/28/25 0.87 Inv V. BEGA Total 35.00

35.00 MISSSQUA - Mission Square Total: 35.00
42 NACHOAUT - Nacho's Automotive
06/04/2025
Inv 06488
Line Item Date Line Item Description
06/03/2025 UNIT 189 SMOG 62.00
Inv 06488 Total 62.00

62.00 NACHOAUT - Nacho's Automotive Total: 62.00
43 ODPBUSOL - ODP Business Solutions
06/04/2025

•
Inv 422512803001
Line Item Date Line Item Description
06/03/2025 COPY PAPER CITY HALL USE 8X10 & 11X17 257.04 Iny 422512803001 Total 257.04
257.04
ODPBUSOL - ODP Business Solutions Total: 257.04
OFFPESTP - Official Pest Prevention
06/04/2025
Inv 7532411/7575008
Line Item Date Line Item Description
05/27/2025 MONTHLY SERVICES 310.00
Inv 7532411/7575008 Total 310.00
Inv 7667498
Line Item Date Line Item Description 150.00
05/27/2025 MONTHLY SERVICES
Inv 7667498 Total 150.00
460.00
OFFPESTP - Official Pest Prevention Total: 460.00
45 REIOREIL - O'Reilly
06/04/2025
Inv 5975-228211
Line Item Date Line Item Description 30.29
06/03/2025 WELL MAINTENANCE
Iny 5975-228211 Total 30.29
Inv 5975-230136
Line Item Date Line Item Description
06/03/2025 UNIT 256 - BLOWER MOTOR 70.62
Iny 5975-230136 Total 70.62
100.91
REIOREIL - O'Reilly Total: 100.91
46 PAANLYSE - Pace Analytical Services, LLC

•
06/04/2025
Inv 2527B518211
Line Item Date Line Item Description
06/03/2025 MONTHLY ARSENIC TESTING SAMPLES MAY 2025 WWTP 401.40 Inv 2527B518211 Total 401.40
401.40
PAANLYSE - Pace Analytical Services, LLC Total: 401.40
47 PACSUPPL - PACE Supply
06/04/2025
Inv 1910168968
Line Item Date Line Item Description
06/03/2025 PVC FOR STOCK SUPPLIES 38.97
Inv 1910168968 Total 38.97
Inv 1910456561
Line Item Date Line Item Description
06/03/2025 REPAIR KITS FOR WTP 2" 960.66
Inv 1910456561 Total 960.66
Inv 1910465679
Line Item Date Line Item Description
06/03/2025 BRASS COUPLING WIP SUPPLIES 22.49
Inv 1910465679 Total 22.49
Inv 199195318-1
Line Item Date Line Item Description
06/03/2025 2" ADAPTER FOR STOCK REPAIRS 217.19
Inv 199195318-1 Total 217.19
1,239.31
PACSUPPL - PACE Supply Total: 1,239.31
48 PG&E - PG&E
06/04/2025
Inv 99497000756-9
Line Item Date Line Item Description
05/27/2025 99497000756-9 WATER PUMPS 138,130.15
05/27/2025 99497000756-9 PARKS 1,583.86
05/27/2025 99497000756-9 SAL YER LANDSCAPING & LIGHTING DIST 10.18 05/27/2025 99497000756-9 GOVT BLDG 5,875.87

05/27/2025 99497000756-9 STORM DRAIN 1,513.29
05/27/2025 99497000756-9 DEPOT 23.82
05/27/2025 99497000756-9 VETS HALL 567.96
05/27/2025 99497000756-9 STREET LIGHTS 638.01
05/27/2025 99497000756-9 POOL 2,757.21
05/27/2025 99497000756-9 WWTP 8,675.32
Inv 99497000756-9 Total 159,775.67
159,775.67
06/04/2025
Inv 5304135173-4
Line Item Date Line Item Description
05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 6,235.74 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 96.27 05127/2025 5304135173-4 UTILITES - STREET LIGHTING 89.03 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 15.43 5304135173-4 UTILITES - STREET LIGHTING 96.39
05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 339.73 05/27/2025 5304135173-4 UTILITES - STREET LIGHTING 18.98 Inv 5304135173-4 Total 6,891.57
6,891.57
06/04/2025
Inv 1226827848-3
Line Item Date Line Item Description
05/27/2025 1226827848-3 UTILITES SE NE SW 25 21 22 23.82 Inv 1226827848-3 Total 23.82

23.82 06/04/2025
Inv 0264009458-3
Line Item Date Line Item Description
05/27/2025 0264009458-3 950 DAIRY SEWER LIFT STATION 235.66 Inv 0264009458-3 Total 235.66
235.66
06/04/2025
Inv 1301593806-4
Line Item Date Line Item Description
05/27/2025 1301593806-4911 HANNA AVE 2,627.59
Inv 1301593806-4 Total 2,627.59

•
2,627.59
06/04/2025
Inv 8465964727-9
Line Item Date Line Item Description 9.54
05/27/2025 8465964727-9 2200 BAINUM AVE STORM STATION
Inv 8465964727-9 Total 9.54

9.54 06/04/2025
Inv 9417235641-5
Line Item Date Line Item Description 9.53
05/27/2025 9417235641-5 2099 SHERMAN AVE STORM STATION
Inv 9417235641-5 Total 9.53

9.53 06/04/2025
Inv 2678944491-1
Line Item Date Line Item Description 2,157.07
05/27/2025 2678944491-1 500 OTIS AVE
Inv 2678944491-1 Total 2,157.07
2,157.07
06/04/2025
Inv 2777783766-0
Line Item Date Line Item Description 787.82
05/27/2025 2777783766-0 SE NE NE 12 21 22
Inv 2777783766-0 Total 787.82
787.82
06/04/2025
Inv 9043411859-3
Line Item Date Line Item Description
05/27/2025 9043411859-3 1030 NORBOE STREET LIGHTING 36.87

36.87 Inv 9043411859-3 Total

36.87

:
06/04/2025
Inv 6981462264-8
Line Item Date Line Item Description
05/27/2025 6981462264-8 NE NE NE 02 21 22 18,770.85
Inv 6981462264-8 Total 18,770.85
18,770.85
PG&E - PG&E Total: 191,325.99
49 PRINDENI - PLIC-SBD Grand Island
06/04/2025
Inv
Line Item Date Line Item Description
06/04/2025 PRISCILLA SIMPSON PAYROLL DEDUCTIONS PPE 5/28/25 19.44 Inv Total 19.44

19.44 PRINDENI - PLIC-SBD Grand Island Total: 19.44
50 PRICEPAI - Price Paige & Company, Certified
06/04/2025
Inv
Line Item Date Line Item Description 2,376.00
06/04/2025 WORK IN PROGRESS ON BANK REC PREP FOR FYE 6/30/25 06/04/2025 ADDITIONAL ADVISORY SVC 659.00
06/04/2025 COMPLETION OF PREP STATE CONTROLLERS REPORTS FYE 06/30/24 655.00 WORK IN PROGRESS ADVISORY SVE RELATED TO AUDIT PREP FYE 6/30/24 2,175.00 Inv Total 5,865.00
5,865.00
PRICEPAI - Price Paige & Company, Certified Total: 5,865.00 51 PRIMTOWI - Prime Towing & Transport, Inc.
06/04/2025
Inv 25-95456
Line Item Date Line Item Description
06/04/2025 03 HONDA LIC #8JNS471 330.00
Inv 25-95456 Total 330.00

:
330.00
PRIMTOWI - Prime Towing & Transport, Inc. Total: 330.00 52 PROCLEAN - Proclean Supply
06/04/2025
Inv 605172
Line Item Date Line Item Description
06/04/2025 JANITORIAL BUILDING SUPPLIES 129.56
Inv 605172 Total 129.56
129.56
PROCLEAN - Proclean Supply Total: 129.56
53 PRUDENRU - Prudental Overall Supply
06/04/2025
Inv
Line Item Date Line Item Description
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 39.29
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 29.18
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.50
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 42.51
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 18.57
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 27.92
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 127.32
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 14.66
06/04/2025 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 45.15
Inv Total 387.10
387.10
PRUDENRU - Prudental Overall Supply Total: 387.10
54 PRUDOVSU - Prudential Overall Supply
06/04/2025
Inv 82005845
Line Item Date Line Item Description
06/04/2025 UNIFORM COST X80% 52.79
06/04/2025 UNIFORM COST X20% 13.20
Inv 82005845 Total 65.99
Inv 82005851
Line Item Date Line Item Description
06/04/2025 UNIFORM COST XI 9.49

•
06/04/2025 UNIFORM COST X3 51.44
06/04/2025 UNIFORM COST X2 26.03
06/04/2025 UNIFORM COST X2 22.62
06/04/2025 UNIFORM COST X2 23.44
Inv 82005851 Total 133.02
Inv 82005852
Line Item Date Line Item Description
06/04/2025 UNIFORM COST X6 76.01
Inv 82005852 Total 76.01
Inv 82007035
Line Item Date Line Item Description 13.20
06/04/2025 UNIFORM COST X20%
06/04/2025 UNIFORM COST X80% 52.79
Inv 82007035 Total 65.99
Inv 82007041
Line Item Date Line Item Description 53.13
06/04/2025 UNIFORM COST X3
06/04/2025 UNIFORM COST X2 26.87
06/04/2025 UNIFORM COST XI 9.91
UNIFORM COST X2 23.46
06/04/2025 24.28
06/04/2025 UNIFORM COST X2
Iny 82007041 Total 137.65
Inv 82007042
Line Item Date Line Item Description
06/04/2025 UNIFORM COST X6 76.01

76.01 Inv 82007042 Total
554.67
PRUDOVSU - Prudential Overall Supply Total: 554.67
55 ROSEVIL - Robert Sevilla
06/04/2025
Inv PER DIEM
Line Item Date Line Item Description
PERISHABLE SKILLS UPDATE 7/9-7/11/25 61.00
06/04/2025

61.00 In PER DIEM Total

61.00

:

ROBSEVIL - Robert Sevilla Total: 61.00
56 SAFESYST - Safety-Kleen Systems, Inc
06/04/2025
Inv 97069965
Line Item Date Line Item Description 223.00
06/04/2025 SERVICE PARTS CLEANER TANK
Inv 97069965 Total 223.00
223.00
SAFESYST - Safety-Kleen Systems, Inc Total: 223.00
57 SEQUOCOU - Sequoia Council Registration
06/04/2025
Inv 1496
Line Item Date Line Item Description
05/28/2025 MEMBERSHIP FEES 475.00
Inv 1496 Total 475.00
475.00
SEQUOCOU - Sequoia Council Registration Total: 475.00
58 SPRINGBR - Springbrook Holding Company LLC
06/04/2025
Inv INV-020757
Line Item Date Line Item Description
06/04/2025 CIVICPAY PAYPAD TRANSACTION FEE 193.50
06/04/2025 CIVICPAY TRANSACTION FEE 1,666.00
Inv INV-020757 Total 1,859.50
1,859.50
SPRINGBR - Springbrook Holding Company LL.C Total: 1,859.50 59 STATECOT - State Controller Departmental Accounting Office 06/04/2025
Inv FTB-00007880
Line Item Date Line Item Description
05/27/2025 2024 FTB, 2024 ADMIN & 2024 SARD 11.37
Inv FTB-00007880 Total 11.37

•

11.37 STATECOT - State Controller Departmental Accounting Office Total: 11.37 60 THEGACO - The Gas Company
06/04/2025
Inv 11971525008
Line Item Date Line Item Description
05/27/2025 11971525008 PUBLIC WORKS 60.86
Inv 11971525008 Total 60.86

60.86 06/04/2025
Inv 06301527005
Line Item Date Line Item Description
05/27/2025 06301527005 WWTP 42.01
Inv 06301527005 Total 42.01

42.01 06/04/2025
Inv 05463252576
Line Item Date Line Item Description
05463252576 CITY HALL 69.24
05/27/2025

69.24 Inv 05463252576 Total

69.24 06/04/2025
Inv 12602978541
Line Item Date Line Item Description
05/27/2025 12602978541 750 NORTH WATER HEATER 77.63
Inv 12602978541 Total 77.63

77.63 06/04/2025
Inv 11484795064
Line Item Date Line Item Description
05/27/2025 11484795064 POOL 619.08
Inv 11484795064 Total 619.08

:
619.08
THEGACO - The Gas Company Total: 868.82
THEPRINT - The Printer
06/04/2025
Inv 48973
Line Item Date Line Item Description
05/27/2025 SOLIZ & GALUTIRA BUS CARDS & 40 RECIEPT BOOKS 620.55 Inv 48973 Total 620.55
620.55
THEPRINT - The Printer Total: 620.55
62 TULETRCO - Tule Trash Company
06/04/2025
Inv MISC
Line Item Date Line Item Description
05/28/2025 MISC CHARGES ADDL PU, CONTAM FEE & OVERAGE 502.75 Inv MISC Total 502.75
502.75
TULETRCO - Tule Trash Company Total: 502.75
63 UNIVARUS - Univar USA Inc
06/04/2025
Inv 53031890
Line Item Date Line Item Description
06/04/2025 RAC POOL - BULK SODIUM HYPOCLORITE 2,797.18
Inv 53031890 Total 2,797.18
Inv 53040565
Line Item Date Line Item Description
06/04/2025 RAC POOL - BULK CHEMICALS 917.39
Inv 53040565 Total 917.39
3,714.57
UNIVARUS - Univar USA Inc Total: 3,714.57
64 USBANKEQ - US Bank Equipment Finance

\
06/04/2025
Inv 555414119
Line Item Date Line Item Description
06/04/2025 PUBLIC WORKS COPIER LEASE 248.07
Inv 555414119 Total 248.07
248.07
USBANKEQ - US Bank Equipment Finance Total: 248.07
65 USABLBO - USA Blue Book
06/04/2025
Inv INV00716563
Line Item Date Line Item Description
06/04/2025 WHITE SPRAY PAINT FOR USANS 107.14
Inv INV00716563 Total 107.14
107.14
USABLBO - USA Blue Book Total: 107.14
66 WEBSHELL - WEX BANK
06/04/2025
Inv COM DEV
Line Item Date Line Item Description
05/27/2025 JIMMY APRIL & MAY 2025 192.76
05/27/2025 KEVIN APRIL & MAY 2025 90.84
05/27/2025 MOISES APRIL & MAY 2025 117.73
Inv COM DEV Total 401.33
Inv CPD
Line Item Date Line Item Description 6,093.21
05/27/2025 CPD APRIL & MAY 2025
Inv CPD Total 6,093.21
Inv PW
Line Item Date Line Item Description
PW APRIL & MAY 2025 248.11
05/27/2025
05/27/2025 PW APRIL & MAY 2025 1,184.35
05/27/2025 2,142.33
PW APRIL & MAY 2025
05/27/2025 PW APRIL & MAY 2025 992.46
PW APRIL & MAY 2025 947.48
05/27/2025
PW APRIL & MAY 2025 562.64
05/27/2025 93.79
05/27/2025 PW APRIL & MAY 2025
05/27/2025 PW APRIL & MAY 2025 527.49
Inv PW Total 6,698.69

Inv REBATES & FEES
Line Item Date Line Item Description -85.08
05/27/2025 REBATES & FEES
05/27/2025 REBATES & FEES 10.00
Inv REBATES & FEES Total -75.08
Inv TRANSIT
Line Item Date Line Item Description
05/27/2025 P. SIMPSON - APRIL & MAY 2025 358.95
05/27/2025 G. MEDINA - APRIL. & MAY 2025 836.32
Iny TRANSIT Total 1,195.27
14,313.42
WEBSHELL - WEX BANK Total: 14,313.42
67 BROWHI - Witbro Inc.
06/04/2025
Inv 6RS
Line Item Date Line Item Description
06/04/2025 5223-025-SAFE ROUTES TO SCHOOL 261,610.67
Inv 6RS Total 261,610.67
261,610.67
BROWHI - Witbro Inc. Total: 261,610.67
68 WOODROGE - Wood Rogers, Inc.
06/04/2025
Inv 192333
Line Item Date Line Item Description
06/04/2025 WELL 4B HYDROGEOLOGIC SERVICE 2,850.00
Inv 192333 Total 2,850.00
2,850.00
WOODROGE - Wood Rogers, Inc. Total: 2,850.00
Total: 824,467.90
AP-Check Detail (6/4/2025 - 4:14 PM)

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
June 10, 2025
Public Hearing
ITEM # 5-A
FROM: Greg Gatzka, City Manager
SUBJECT: AB 2561 Report on Vacancies
Summary:

On January 1, 2025, AB 2561 took effect and requires public agencies to report on vacancies.

Recommendation:

Review the City Manager's vacancy report and hold a public hearing to receive any input from represented union groups and the public.

Budget impact:

None with this informational item, and AB 2561 does not change any City obligations related to union meet and confer processes.

Background:

Assembly Bill 2561 became effective on January 1, 2025, and requires public agencies on an annual basis to assess and address vacancy rates to help avoid the negative effects of understaffing on the delivery of public services as well as on public employees. The City is required to hold a public hearing and present information on the number and status of vacancies, and the City's recruitment and retention efforts. The City must also identify any policies, procedures, and recruitment activities that may present obstacles in the hiring process. The public hearing must occur prior to the City adopting the FY 25-26 Budget. In addition, if the vacancy rate in any City bargaining unit exceeds 20%, the union organization may request additional information at the public hearing that includes:

Total number of vacancies in a union group.
• Total number of applicants for vacant positions within a union group.

The average number of days to complete the hiring process after posting a position. • Opportunities to improve compensation and other working conditions.

The City has four represented union groups that include CLOCEA, IUOE Stationary Engineers Local 39, Teamsters Local 856 for Corcoran Police Officers Association, and Corcoran Police Non-Sworn Association. At present, none of these represented groups have vacancies in excess of 20% of the allocated positions.

City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
June 10, 2025
ITEM # 6-A
FROM: Greg Gatzka, City Manager
SUBJECT: CrisCom Company Contract Renewal
Summary:

The City's contract agreement with The CrisCom Company is up for renewal.

Recommendation:

Consider approval of a three year contract renewal with The CrisCom Company, and authorize the Mayor to sign on behalf of the City.

Budget impact:

The CrisCom Company contract renewal is proposed to maintain the same cost as the previous three contracts at $84,000 per year. If approved, this contract will be budgeted in the City Administration Professional Services account and covered by the General Fund or other funds depending upon the tasks and assignments being carried out.

Background:

The CrisCom Company has assisted the City in legislative advocacy and economic development efforts since 2004. The current agreement will expire on June 30, 2025, and the City Manager is recommending a contract renewal be considered to extend their representation for an additional three years. Over the past two decades, The CrisCom Company has diligently represented City interests and priorities at both the State and Federal level, and been extremely successful on multiple initiatives benefiting the City of Corcoran. A representative of The CrisCom Company will give a presentation on their activities over this past year and on priorities for the City of Corcoran.

The City of Corcoran initially partnered with The CrisCom Company in 2004. The CrisCom Company's has throughout the past two decades demonstrated a high level of commitment to serving the City of Corcoran in its efforts to attract new businesses, strengthen local businesses and organizations, participate in community events, and support local students and service clubs.

Attachment:

CrisCom Company three -year Agreement
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov

CONSULTANT AGREEMENT
THIS AGREEMENT is made and effective_
CITY OF CORCORAN ("City"), with its principal place of business located at 832 Whitley Ave., "orcoran, California, in the County of Kings, State of California, and The CrisCom Company "CrisCom"), maintaining its principal place of business at 9550 Topanga Canyon Blvd., Chatsworth ARTICLE 1

BACKGROUND AND PURPOSE
Section 1.1 Background
The City has contracted with CrisCom since 2004 during which time CrisCom has served as the City's lobbyist on State and Federal matters. Additionally, under the direction of the former Corcoran Redevelopment Agency, CrisCom has actively pursued economic development initiatives with the intent of attracting new businesses and creating employment opportunities within the community. The current Section 1.2. Purpose
This Agreement formalizes the existing relationship between the City and CrisCom and outlines the terms and conditions hereinafter set forth.

ARTICLE 2

TERMS AND SERVICES
Section 2.1 Terms
notice.

Section 2.2 Services
CrisCom shall continue to provide the following services:
• Aggressively market Corcoran to potential developers
• Connect City officials and staff to retail, commercial, and other business contacts • Help position Corcoran for federal and state funds through grants and appropriations • Represent Corcoran as the City's lobbyist
• Build relationships with elected and appointed federal and state officials • Advocate for and on behalf of the City on pertinent issues Section 2.3 Independent Contractor
CrisCom serves as an independent contractor for the City, and not an employee of the City.

ARTICLE 3

COMPENSATION
Section 3.1 Payment
City shall compensate CrisCom an amount of eighty-four thousand dollars ($84,000) per City fiscal year. Payment shall be made in one lump sum and shall be considered payment in full for the entire fiscal year.

Section 3.2 Source of Funding
Compensation to CrisCom will be paid from the General Fund, and other funds as allocated during the annual budgetary process.

Section 3.3 Early Termination
If for any reason the Agreement between the City and CrisCom is terminated prior to June 30, 2028, CrisCom shall remit to the City the pro rata amount of the lump sum payment.

ARTICLE 4

SUBCONTRACTS
Section 4.1 Subcontracts
CrisCom shall not subcontract or assign responsibility for performance of any portion of this Agreement without the prior written consent of the City. Except as otherwise specifically approved by respect to services under this Agreement.

ARTICLE 5

INDEMNIFICATION
Section 5.1 Hold Harmless Agreement
CrisCom shall defend, indemnify, and hold harmless the City, its officers, employees and agents, from and against loss, injury, liability, or damages arising from any act of omission to act, including any negligent act or omission to act, by CrisCom or CrisCom's officers, employees, or agents.

ARTICLE 6

MISCELLANEOUS
Section 6.1 Breach of Agreement
The waiver by either party of any breach of this agreement shall not bar the other party from enforcing any subsequent breach thereof.

Section 6.2 Notices
Notices shall be deemed received when deposited in the U.S. Mail with postage prepaid and registered or certified addressed as follows unless advising in writing to the contrary:

City of Corcoran CrisCom
Attn: City Manager Attn: Chuck Jelloian
832 Whitley Ave. 9550 Topanga Canyon Blvd.

Corcoran, CA 93212 Chatsworth, CA 91311
Section 6.3 Attorney Fees
If any action at law or in equity is brought to enforce this agreement, the prevailing party shall be entitled to reasonable attorney fees and costs.

This Agreement shall be interpreted and construed under, and the rights of the parties will be governed by the laws of the State of California. Venue in any legal action or proceeding shall be in the appropriate court for the County of Kings, California.

ARTICLE 7

INTEGRATION
Section 7.1 Integration
This Agreement represents the entire understanding of the City and CrisCom as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties.

IN WITNESS WHEREOF, the parties hereby have caused this Agreement to be executed the date first above written.

APPROVED: APPROVED:

City of Corcoran The CrisCom Company
Mayor CEO
Signature Signature
Date Date
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
June 10, 2025
ITEM # 6-B
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Federal Transit Administration (FTA)5311 Grant, Operation Expenses Summary:

FTA 5311 funds are available for the City's transit, and Council approval is needed to authorize the application and Certification and Assurances.

Recommendation:

Consider adoption of Resolution No. 4087 to authorize the FTA 5311 application and Certification and Assurances.

Budget impact:

None to the General Fund. FTA 5311 has allocated $127,863 for the Corcoran Area Transit (CAT) to use for operations.

Background:

Before the FTA can award a federal grant or agreement, the applicant must submit all certifications and assurances pertaining to itself and its project or projects as required by Federal laws and regulations. Therefore, the City of Corcoran utilizes FTA funds for the operation, expansion of services and capital improvements for the Corcoran Area Transit.

City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov RESOLUTION NO. 4087

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C.

SECTION 5311) WITH CALIFORNIA DEPARTMENT OF TRANSPORTATION AND

DELEGATING AUTHORITY TO EXECUTE ALL NECESSARY DOCUMENTS WHEREAS, the U. S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support capital/operating assistance projects for non-urbanized public transportation systems under Section 5311 of the Federal Transit Act (FTA C 9040.1G), and Section 5339 of the Federal Transit Act (FTA C 5100.1); and WHEREAS, the California Department of Transportation (Department) has been designated by the
Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, City of Corcoran desires to apply for said financial assistance to permit operation of service/purchase of capital equipment in Kings County; and WHEREAS, the City of Corcoran has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

NOW, THEREFORE, BE IT RESOLVED AND ORDERED that the City Council does hereby Authorize the City Manager, and the Transit and Grants Manager to file and execute applications on behalf of with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C 9040.1G), as amended, and pursuant to Section 5339 of the Federal Transit Act (FTA C 5100.1), as amended.

That City Manager, and the Transit and Grants Manager is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.

That City Manager and the Transit and Grants Manager is authorized to provide additional information as the Department may require in connection with the application for the Section 5311 and/or Section 5339 projects.

That City Manager and the Transit and Grants is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 and or Section 5339 projects).

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Corcoran held on the 10th day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Sidonio Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk

CLERKS CERTIFICATE
1, Marlene Spain, hereby certify that the foregoing is a full, true, and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a meeting held on the 10' day of June 2025, by the vote as set forth therein.

DATED:

Marlene Spain, City Clerk
Certifications and Assurances Fiscal Year 2025
Not every provision of every certification will apply to every applicant or award. If a provision of a certification does not apply to the applicant or its award, FTA will not enforce that provision.

Text in italic is not part of a certification and is of no legal effect. Its purpose is to provide explanation and context for the certification.

CATEGORY 1. CERTIFICATIONS AND ASSURANCES REQUIRED OF EVERY APPLICANT.

All applicants must make the certifications in this category.

1.1. Standard Assurances.

The certifications in this subcategory appear as part of the applicant's registration or annual registration renewal in the System for Award Management (SAM.gov) and on the Office of Management and Budget's standard form 424B "Assurances—Non-Construction Programs".

This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations.

As the duly authorized representative of the applicant, you certify that the applicant:
(a) Has the legal authority to apply for Federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay the non-Federal share of project cost) to ensure proper planning, management and completion of the project described in this application.
(b) Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives.
(c) Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain.
(d) Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency.
(e) Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §8 4728- 4763) relating to prescribed standards for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 CFR 900, Subpart F). (f) Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to:
1 Certifications and Assurances Fiscal Year 2025
(1) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin, as effectuated by U.S.

DOT regulation 49 CFR Part 21, including any amendments thereto; (2) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681- 1683, and 1685-1686), which prohibits discrimination on the basis of sex, as effectuated by U.S. DOT regulation 49 CFR Part 25;
(3) Section 5332 of the Federal Transit Law (49 U.S.C. § 5332), which prohibits any person being excluded from participating in, denied a benefit of, or discriminated against under, a project, program, or activity receiving financial assistance from FTA because of race, color, religion, national origin, sex, disability, or age. (4) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps, as effectuated by U.S.

DOT regulation 49 CFR Part 27;
(5) The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age;
(6) The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (7) The comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (8) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§ 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records;
(9) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental, or financing of housing; (10) Any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and,
(11) the requirements of any other nondiscrimination statute(s) which may apply to the application.
(g) Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 ("Uniform Act") (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally-assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. The requirements of the Uniform Act are effectuated by U.S. DOT regulation 49 CFR Part 24. (h) Will comply, as applicable, with provisions of the Hatch Act (5 U.S.C. §§ 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 2 Certifications and Assurances Fiscal Year 2025
(i) Will comply, as applicable, with the provisions of the Davis-Bacon Act (40 U.S.C. §§ 276a to 276a-7), the Copeland Act (40 U.S.C. § 276c and 18 U.S.C. § 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §8 327-333), regarding labor standards for federally assisted construction sub-agreements. (i) Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. (k) Will comply with environmental standards which may be prescribed pursuant to the following:
(1) Institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514;
(2) Notification of violating facilities pursuant to EO 11738; (3) Protection of wetlands pursuant to EO 11990;
(4) Evaluation of flood hazards in floodplains in accordance with EO 11988; (5) Assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.);
(6) Conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§ 7401 et seq.);
(7) Protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and
(8) Protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205).
(1) Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system.
(m) Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. § 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§ 469a-l et seq.). (n) Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. (o) Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. §§ 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance.
3 Certifications and Assurances Fiscal Year 2025
(p) Will comply with the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures.
(9) Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and 2 CFR Part 200, Subpart F, "Audit Requirements", as adopted and implemented by U.S. DOT at 2 CFR Part 1201. (r) Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing the program under which it is applying for assistance. (S) Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. § 7104) which prohibits grant award recipients or a subrecipient from:
(1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect;
(2) Procuring a commercial sex act during the period of time that the award is in effect; or
(3) Using forced labor in the performance of the award or subawards under the award.

1.2. Standard Assurances: Additional Assurances for Construction Projects.

This certification appears on the Office of Management and Budget's standard form 424D "Assurances-Construction Programs" and applies specifically to federally assisted projects for construction. This certification has been modified in places to include analogous certifications required by U.S. DOT statutes or regulations.

As the duly authorized representative of the applicant, you certify that the applicant:
(a) Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency; will record the Federal awarding agency directives; and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure nondiscrimination during the useful life of the project. (b) Will comply with the requirements of the assistance awarding agency with regard to the drafting, review, and approval of construction plans and specifications. (c) Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work confirms with the approved plans and specifications, and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State.
4 Certifications and Assurances Fiscal Year 2025

1.3. Procurement.

The Uniform Administrative Requirements, 2 CFR § 200.325, allow a recipient to self-certify that its procurement system complies with Federal requirements, in lieu of submitting to certain pre-procurement reviews.

The applicant certifies that its procurement system complies with:
(a) U.S. DOT regulations, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Part 200, particularly 2 CFR §§ 200.317-200.327 "Procurement Standards;
(b) Federal laws, regulations, and requirements applicable to FTA procurements; and (c) The latest edition of FTA Circular 4220.1 and other applicable Federal guidance.

1.4. Increased Micro-Purchase Threshold.

A recipient may establish a micro-purchase threshold that is higher than the Federal micro- purchase threshold. Pursuant to 2 CFR § 200.320(a)(1) (iv), the recipient may self-certify a micro-purchase threshold up to $50,000. Pursuant to 2 CFR § 200.320(a)(1) (v), the recipient may set a micro-purchase threshold higher than $50,000, but only with the approval of the recipient's Federal cognizant agency for indirect costs. To determine an applicant's cognizant agency for indirect costs, consult the definition of "cognizant agency for indirect costs" in 2 CFR § 200.1.

If the recipient uses a micro-purchase threshold that is higher than the Federal micro-purchase threshold, the recipient certifies:
(a) The recipient's micro-purchase threshold does not exceed $50,000, or the recipient has approval from its Federal cognizant agency for indirect costs to use a higher micro- purchase threshold;
(b) The recipient has a written justification for its micro-purchase threshold; and (c) The recipient has supporting documentation of any of the following:

The recipient qualifies as a low-risk auditee, in accordance with the criteria in 2 CFR § 200.520 for the most recent audit;
(2) The recipient has an annual internal institutional risk assessment to identify, mitigate, and manage financial risks; or
(3) For public institutions, a higher threshold is consistent with State law. 5 Certifications and Assurances Fiscal Year 2025

1.5. Suspension and Debarment.

Pursuant to Executive Order 12549, as implemented at 2 CFR Parts 180 and 1200, prior to entering into a covered transaction with an applicant, FTA must determine whether the applicant is excluded from participating in covered non-procurement transactions. For this purpose, FTA is authorized to collect a certification from each applicant regarding the applicant's exclusion status. 2 CFR § 180.300. Additionally, each applicant must disclose any information required by 2 CFR § 180.335 about the applicant and the applicant's principals prior to entering into an award agreement with FTA. This certification serves both purposes.

The applicant certifies, to the best of its knowledge and belief, that the applicant and each of its principals:
(a) Is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily or involuntarily excluded from covered transactions by any Federal department or agency;
(b) Has not, within the preceding three years, been convicted of or had a civil judgment rendered against him or her for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public or private agreement or transaction; violation of Federal or State antitrust statutes, including those proscribing price fixing between competitors, allocation of customers between competitors, and bid rigging; commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; or commission of any other offense indicating a lack of business integrity or business honesty;
(c) Is not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any offense described in paragraph (b) of this certification; and
(d) Has not, within the preceding three years, had one or more public transactions (Federal, State, or local) terminated for cause or default.

1.6. Lobbying.

If the applicant will apply for a grant or cooperative agreement exceeding $100,000, or a loan, line of credit, loan guarantee, or loan insurance exceeding $150,000, it must make the following certification and, if applicable, make a disclosure regarding the applicant's lobbying activities.

This certification is required by 49 CFR § 20.110 and app. A to that part.

This certification does not apply to an applicant that is an Indian Tribe, Indian organization, or an Indian tribal organization exempt from the requirements of 49 CFR Part 20. 6 Certifications and Assurances Fiscal Year 2025

1.6.1. Certification for Contracts, Grants, Loans, and Cooperative Agreements.

The undersigned certifies, to the best of his or her knowledge and belief, that:
(a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

1.6.2. Statement for Loan Guarantees and Loan Insurance.

The undersigned states, to the best of his or her knowledge and belief, that:

If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions.

Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement 7 Certifications and Assurances Fiscal Year 2025
shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

1.7. Real Property Use
This certification responds to Recommendation #7 in the U.S. Department of Transportation's Office of Inspector General Report FS2024025 (May 20, 2024).

If the applicant will use assistance provided by the Federal Transit Administration to acquire or improve real property, the applicant certifies that it will comply with the requirements of 2 CFR § 200.311, including but not limited to, requirements to use the property for the purposes authorized in its award, and to seek disposition instructions from FTA when the property no longer is needed for any authorized purpose.

CATEGORY 2. PUBLIC TRANSPORTATION AGENCY SAFETY PLANS
This certification is required of each applicant under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), each rail operator that is subject to FTA's state safety oversight programs, and each State that is required to draft and certify a Public Transportation Agency Safety Plan on behalf of a Small Public Transportation Provider (as that term is defined at 49 CFR § 073.5) pursuant to 49 CFR § 673.11 (d).

This certification is required by 49 U.S.C. § 5307(c)(1)(L), 49 U.S.C. § 5329(d)(1), and 49 CFR § 673.13. This certification is a condition of receipt of Urbanized Area Formula Grants Program (49 U.S.C. § 5307) funding.

This certification does not apply to any applicant that only receives financial assistance from FTA under the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310), the Formula Grants for Rural Areas Program (49 U.S.C. § 5311), or combination of these two programs, unless it operates a rail fixed guideway public transportation system.

If the applicant is an operator, the applicant certifies that it has established a Public Transportation Agency Safety Plan meeting the requirements of 49 U.S.C. § 5329(d)(1) and 49 CFR Part 673; including, specifically, that the board of directors (or equivalent entity) of the applicant has approved, or, in the case of an applicant that will apply for assistance under 49 U.S.C. § 5307 that is serving an urbanized area with a population of 200,000 or more, the safety committee of the entity established under 49 U.S.C. § 5329(d)(5), followed by the board of directors (or equivalent entity) of the applicant has approved, the Public Transportation Agency Safety Plan or any updates thereto; and, for each recipient serving an urbanized area with a population of fewer than 200,000, that the Public Transportation Agency Safety Plan has been developed in cooperation with frontline employee representatives. 8 Certifications and Assurances Fiscal Year 2025
If the applicant is a State that drafts and certifies a Public Transportation Agency Safety Plan on behalf of a public transportation operator, the applicant certifies that:
(a) It has drafted and certified a Public Transportation Agency Safety Plan meeting the requirements of 49 U.S.C. § 5329(d)(1) and 49 CFR Part 673 for each Small Public Transportation Provider (as that term is defined at 49 CFR § 673.5) in the State, unless the Small Public Transportation Provider provided notification to the State that it was opting out of the State-drafted plan and drafting its own Public Transportation Agency Safety Plan; and
(b) Each Small Public Transportation Provider within the State that opts to use a State- drafted Public Transportation Agency Safety Plan has a plan that has been approved by the provider's Accountable Executive (as that term is defined at 49 CFR § 673.5), Board of Directors or Equivalent Authority (as that term is defined at 49 CFR § 673.5), and, if the Small Public Transportation Provider serves an urbanized area with a population of 200,000 or more, the safety committee of the Small Public Transportation Provider established under 49 U.S.C. § 5329(d)(5).

CATEGORY 3. TAX LIABILITY AND FELONY CONVICTIONS.

If the applicant is a business association (regardless of for-profit, not for-profit, or tax-exempt status), it must make this certification. Federal appropriations acts since at least 2014 have prohibited FTA from using funds to enter into an agreement with any corporation that has unpaid Federal tax liabilities or recent felony convictions without first considering the corporation for debarment. E.g., Further Consolidated Appropriations Act, 2024, Pub. L. 118- 47, div. B, tit. VII, §§ 744-745. U.S. DOT Order 4200.6 defines a "corporation" as "any private corporation, partnership, trust, joint-stock company, sole proprietorship, or other business association", and applies the restriction to all tiers of subawards. As prescribed by U.S. DOT Order 4200.6, FTA requires each business association applicant to certify as to its tax and felony status.

If the applicant is a private corporation, partnership, trust, joint-stock company, sole proprietorship, or other business association, the applicant certifies that:
(a) It has no unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(b) It has not been convicted of a felony criminal violation under any Federal law within the preceding 24 months.
9 Certifications and Assurances Fiscal Year 2025
CATEGORY 4. PRIVATE SECTOR PROTECTIONS.

If the applicant will apply for funds that it will use to acquire or operate public transportation facilities or equipment, the applicant must make the following certification regarding protections for the private sector.

4.1. Charter Service Agreement.

To enforce the provisions of 49 U.S.C. § 5323(d), FTA's charter service regulation requires each applicant seeking assistance from FTA for the purpose of acquiring or operating any public transportation equipment or facilities to make the following Charter Service Agreement. 49 CFR § 604.4.

The applicant agrees that it, and each of its subrecipients, and thirdparty contractors at any level who use FTA-funded vehicles, may provide charter service using equipment or facilities acquired with Federal assistance authorized under the Federal Transit Laws only in compliance with the regulations set out in 49 CFR Part 604, the terms and conditions of which are incorporated herein by reference.

4.2. School Bus Agreement.

To enforce the provisions of 49 U.S.C. § 5323(D), FTA's school bus regulation requires each applicant seeking assistance from FTA for the purpose of acquiring or operating any public transportation equipment or facilities to make the following agreement regarding the provision of school bus services. 49 CFR § 605.15.
(a) If the applicant is not authorized by the FTA Administrator under 49 CFR § 605.11 to engage in school bus operations, the applicant agrees and certifies as follows:
(1) The applicant and any operator of project equipment agrees that it will not engage in school bus operations in competition with private school bus operators. (2) The applicant agrees that it will not engage in any practice which constitutes a means of avoiding the requirements of this agreement, part 605 of the Federal Mass Transit Regulations, or section 164(b) of the Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)).
(b) If the applicant is authorized or obtains authorization from the FTA Administrator to engage in school bus operations under 49 CFR § 605.11, the applicant agrees as follows:
(1) The applicant agrees that neither it nor any operator of project equipment will engage in school bus operations in competition with private school bus operators except as provided herein.
(2) The applicant, or any operator of project equipment, agrees to promptly notify the FTA Administrator of any changes in its operations which might jeopardize the continuation of an exemption under § 605.11.
10 Certifications and Assurances Fiscal Year 2025
(3) The applicant agrees that it will not engage in any practice which constitutes a means of avoiding the requirements of this agreement, part 605 of the Federal Transit Administration regulations or section 164(b) of the Federal-Aid Highway Act of 1973 (49 U.S.C. 1602a(b)).
(4) The applicant agrees that the project facilities and equipment shall be used for the provision of mass transportation services within its urban area and that any other use of project facilities and equipment will be incidental to and shall not interfere with the use of such facilities and equipment in mass transportation service to the public.

CATEGORY 5. TRANSIT ASSET MANAGEMENT PLAN.

If the applicant owns, operates, or manages capital assets used to provide public transportation, the following certification is required by 49 U.S.C. § 5326(a).

The applicant certifies that it is in compliance with 49 CFR Part 625.

CATEGORY 6. ROLLING STOCK BUY AMERICA REVIEWS AND BUS TESTING.

6.1. Rolling Stock Buy America Reviews.

If the applicant will apply for an award to acquire rolling stock for use in revenue service, it must make this certification. This certification is required by 49 CFR $ 663.7.

The applicant certifies that it will conduct or cause to be conducted the pre-award and post- delivery audits prescribed by 49 CFR Part 663 and will maintain on file the certifications required by Subparts B, C, and D of 49 CFR Part 663.

6.2. Bus Testing.

If the applicant will apply for funds for the purchase or lease of any new bus model, or any bus model with a major change in configuration or components, the applicant must make this certification. This certification is required by 49 CFR § 665.7.

The applicant certifies that the bus was tested at the Bus Testing Facility established in accordance with 49 U.S.C. § 5318 (currently the Larson Transportation Institute's Bus Research and Testing Center at Pennsylvania State University) and that the bus received a passing test score as required by 49 CFR Part 665. The applicant has received or will receive the appropriate full Bus Testing Report and any applicable partial testing reports before final acceptance of the first vehicle.
11 Certifications and Assurances Fiscal Year 2025
CATEGORY 7. URBANIZED AREA FORMULA GRANTS PROGRAM.

If the applicant will apply for an award under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), or any other program or award that is subject to the requirements of 49 U.S.C. § 5307, including the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310); "flex funds" from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. § 5334(i)); projects that will receive an award authorized by the Transportation Infrastructure Finance and Innovation Act ("TIFIA") (23 U.S.C. §$ 601-609) or State Infrastructure Bank Program (23 U.S.C. § 610) (see 49 U.S.C. § 5323(o)); formula awards or competitive awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339(a) and (b)); or low or no emission awards to any area under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339(c)), the applicant must make the following certification. This certification is required by 49 U.S.C. § 5307(c)(1).

The applicant certifies that it:
(a) Has or will have the legal, financial, and technical capacity to carry out the program of projects (developed pursuant 49 U.S.C. § 5307(b)), including safety and security aspects of the program;
(b) Has or will have satisfactory continuing control over the use of equipment and facilities; (c) Will maintain equipment and facilities in accordance with the applicant's transit asset management plan;
(d) Will ensure that, during non-peak hours for transportation using or involving a facility or equipment of a project financed under this section, a fare that is not more than 50 percent of the peak hour fare will be charged for any—
(1) Senior;
(2) Individual who, because of illness, injury, age, congenital malfunction, or any other incapacity or temporary or permanent disability (including an individual who is a wheelchair user or has semi-ambulatory capability), cannot use a public transportation service or a public transportation facility effectively without special facilities, planning, or design; and
(3) Individual presenting a Medicare card issued to that individual under title II or XVIII of the Social Security Act (42 U.S.C. §§ 401 et seq., and 1395 et seq.); (e) In carrying out a procurement under 49 U.S.C. § 5307, will comply with 49 U.S.C. §§ 5323 (general provisions) and 5325 (contract requirements); (f) Has complied with 49 U.S.C. § 5307(b) (program of projects requirements); (g) Has available and will provide the required amounts as provided by 49 U.S.C. § 5307(d) (cost sharing);
(h) Will comply with 49 U.S.C. §§ 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning); 12 Certifications and Assurances Fiscal Year 2025
(i) Has a locally developed process to solicit and consider public comment before raising a fare or carrying out a major reduction of transportation; (i) Either-
(1) Will expend for each fiscal year for public transportation security projects, including increased lighting in or adjacent to a public transportation system (including bus stops, subway stations, parking lots, and garages), increased camera surveillance of an area in or adjacent to that system, providing an emergency telephone line to contact law enforcement or security personnel in an area in or adjacent to that system, and any other project intended to increase the security and safety of an existing or planned public transportation system, at least 1 percent of the amount the recipient receives for each fiscal year under 49 U.S.C. § 5336; or
(2) Has decided that the expenditure for security projects is not necessary; (k) In the case of an applicant for an urbanized area with a population of not fewer than 200,000 individuals, as determined by the Bureau of the Census, will submit an annual report listing projects carried out in the preceding fiscal year under 49 U.S.C. § 5307 for associated transit improvements as defined in 49 U.S.C. § 5302; and (1) Will comply with 49 U.S.C. § 5329(d) (public transportation agency safety plan).

CATEGORY 8. FORMULA GRANTS FOR RURAL AREAS.

If the applicant will apply for funds made available to it under the Formula Grants for Rural Areas Program (49 U.S.C. § 5311), it must make this certification. Paragraph (a) of this certification helps FTA make the determinations required by 49 U.S.C. § 5311(b) (2)(C).

Paragraph (b) of this certification is required by 49 U.S.C. § 5311(D(2). Paragraph (c) of this certification, which applies to funds apportioned for the Appalachian Development Public Transportation Assistance Program, is necessary to enforce the conditions of 49 U.S.C. § 5311 (c) (2) (D).
(a) The applicant certifies that its State program for public transportation service projects, including agreements with private providers for public transportation service- (1) Provides a fair distribution of amounts in the State, including Indian reservations; and
(2) Provides the maximum feasible coordination of public transportation service assisted under 49 U.S.C. § 5311 with transportation service assisted by other Federal sources; and
(b) If the applicant will in any fiscal year expend less than 15% of the total amount made available to it under 49 U.S.C. § 5311 to carry out a program to develop and support intercity bus transportation, the applicant certifies that it has consulted with affected 13 Certifications and Assurances Fiscal Year 2025
intercity bus service providers, and the intercity bus service needs of the State are being met adequately.
(c) If the applicant will use for a highway project amounts that cannot be used for operating expenses authorized under 49 U.S.C. § 5311(c)(2) (Appalachian Development Public Transportation Assistance Program), the applicant certifies that— (1) It has approved the use in writing only after providing appropriate notice and an opportunity for comment and appeal to affected public transportation providers; and
(2) It has determined that otherwise eligible local transit needs are being addressed.

CATEGORY 9. FIXED GUIDEWAY CAPITAL INVESTMENT GRANTS AND THE

EXPEDITED PROJECT DELIVERY FOR CAPITAL INVESTMENT GRANTS PILOT PROGRAM.

If the applicant will apply for an award under any subsection of the Fixed Guideway Capital Investment Program (49 U.S.C. § 5309), including an award made pursuant to the FAST Act's Expedited Project Delivery for Capital Investment Grants Pilot Program (Pub. L. 114-94, div. A title III, § 3005(b)), the applicant must make the following certification. This certification is required by 49 U.S.C. § 5309(c)(2) and Pub. L. 114-94, div. A, title III, § 3005(b)(3)(B).

The applicant certifies that it:
(a) Has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects of that Award, (b) Has or will have satisfactory continuing control over the use of equipment and facilities acquired or improved under its Award.
(c) Will maintain equipment and facilities acquired or improved under its Award in accordance with its transit asset management plan; and
(d) Will comply with 49 U.S.C. §§ 5303 (metropolitan transportation planning) and 5304 (statewide and nonmetropolitan transportation planning).

CATEGORY 10. GRANTS FOR BUSES AND BUS FACILITIES AND LOW OR NO EMISSION VEHICLE DEPLOYMENT GRANT PROGRAMS.

If the applicant is in an urbanized area and will apply for an award under subsection (a) (formula grants), subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the certification in Category 7 for Urbanized Area Formula Grants (49 U.S.C. § 5307). This certification is required by 49 U.S.C. § 5339(a) (3), (b)(б), and (c)(3), respectively.
14 Certifications and Assurances Fiscal Year 2025
If the applicant is in a rural area and will apply for an award under subsection (a) (formula grants), subsection (b) (bus and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the certification in Category 8 for Formula Grants for Rural Areas (49 U.S.C. § 5311). This certification is required by 49 U.S.C. § 5339(a) (3), (b) (6), and (c) (3), respectively.

Making this certification will incorporate by reference the applicable certifications in Category 7 or Category 8.

If the applicant will receive a competitive award under subsection (b) (buses and bus facilities competitive grants), or subsection (c) (low or no emissions grants) of the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339) related to zero emissions vehicles or related infrastructure, it must make the following certification. This certification is required by 49 U.S.C. § 5339(d).

The applicant will use 5 percent of grants related to zero emissions vehicles (as defined in 49 U.S.C. § 5339(c)(1))) or related infrastructure under 49 U.S.C. § 5339(b) or (c) to fund workforce development training as described in section 49 U.S.C. § 5314(b)(2) (including registered apprenticeships and other labor-management training programs) under the recipient's plan to address the impact of the transition to zero emission vehicles on the applicant's current workforce; or the applicant certifies a smaller percentage is necessary to carry out that plan.

CATEGORY 11. ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES PROGRAMS.

If the applicant will apply for an award under the Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program (49 U.S.C. § 5310), it must make the certification in Category 7 for Urbanized Area Formula Grants (49 U.S.C. § 5307). This certification is required by 49 U.S.C. § 5310(e)(1). Making this certification will incorporate by reference the certification in Category 7, except that FTA has determined that (d), (Đ, (i), (i), and (k) of Category 7 do not apply to awards made under 49 U.S.C. § 5310 and will not be enforced.

In addition to the certification in Category 7, the applicant must make the following certification that is specific to the Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program. This certification is required by 49 U.S.C. § 5310(e) (2).

The applicant certifies that:
(a) The projects selected by the applicant are included in a locally developed, coordinated public transit-human services transportation plan;
15 Certifications and Assurances Fiscal Year 2025
(b) The plan described in clause (a) was developed and approved through a process that included participation by seniors, individuals with disabilities, representatives of public, thival, and nonpofit transportation and human services provides, and other members of (c) To the maximum extent feasible, the services funded under 49 U.S.C. § 5310 will be coordinated with transportation services assisted by other Federal departments and agencies, including any transportation activities carried out by a recipient of a grant from the Department of Health and Human Services; and
(d) If the applicant will allocate funds received under 49 U.S.C. § 5310 to subrecipients, it will do so on a fair and equitable basis.

CATEGORY 12. STATE OF GOOD REPAIR GRANTS.

If the applicant will apply for an award under FTA's State of Good Repair Grants Program (49 U.S.C. § 5337), it must make the following certification. Because FTA generally does not review the transit asset management plans of public transportation providers, the asset management certification is necessary to enforce the provisions of 49 U.S.C. § 5337(a)(4). The certification with regard to acquiring restricted rail rolling stock is required by 49 U.S.C. § 5323(u) (4). Note that this certification is not limited to the use of Federal funds.

The applicant certifies that the projects it will carry out using assistance authorized by the State of Good Repair Grants Program, 49 U.S.C. § 5337, are aligned with the applicant's most recent transit asset management plan and are identified in the investment and prioritization section of such plan, consistent with the requirements of 49 CFR Part 625.

If the applicant operates a rail fixed guideway service, the applicant certifies that, in the fiscal year for which an award is available to the applicant under the State of Good Repair Grants Program, 49 U.S.C. § 5337, the applicant will not award any contract or subcontract for the procurement of rail rolling stock for use in public transportation with a rail rolling stock manufacturer described in 49 U.S.C. § 5323(u)(1).

CATEGORY 13. INFRASTRUCTURE FINANCE PROGRAMS.

If the applicant will apply for an award for a project that will include assistance under the Transportation Infrastructure Finance and Innovation Act ("TIFIA") Program (23 U.S.C. §§ 601-609) or the State Infrastructure Banks ("SIB") Program (23 U.S.C. § 610), it must make the certifications in Category 7 for the Urbanized Area Formula Grants Program, Category 9 for the Fixed Guideway Capital Investment Grants program, and Category 12 for the State of Good Repair Grants program. These certifications are required by 49 U.S.C. § 5323(o).

Making this certification will incorporate the certifications in Categories 7, 9, and 12 by reference.
16 Certifications and Assurances Fiscal Year 2025
CATEGORY 14. ALCOHOL AND CONTROLLED SUBSTANCES TESTING.

If the applicant will apply for an award under FTA's Urbanized Area Formula Grants Program (49 U.S.C. § 5307), Fixed Guideway Capital Investment Program (49 U.S.C. § 5309), Formula Grants for Rural Areas Program (49 U.S.C. § 5311), or Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339) programs, the applicant must make the following certification. The applicant must make this certification on its own behalf and on behalf of its subrecipients and contractors. This certification is required by 49 CFR § 655.83.

The applicant certifies that it, its subrecipients, and its contractors are compliant with FTA's regulation for the Prevention of Alcohol Misuse and Prohibited Drug Use in Transit Operations, 49 CFR Part 655.

CATEGORY 15. RAIL SAFETY TRAINING AND OVERSIGHT.

If the applicant is a State with at least one rail fixed guideway system, or is a State Safety Oversight Agency, or operates a rail fixed guideway system, it must make the following certification. The elements of this certification are required by 49 CFR §§ 672.31 and 674.39.

The applicant certifies that the rail fixed guideway public transportation system and the State Safety Oversight Agency for the State are:
(a) Compliant with the requirements of 49 CFR Part 672, "Public Transportation Safety Certification Training Program"; and
(b) Compliant with the requirements of 49 CFR Part 674, "Sate Safety Oversight".

CATEGORY 16. DEMAND RESPONSIVE SERVICE.

If the applicant operates demand responsive service and will apply for an award to purchase a non-rail vehicle that is not accessible within the meaning of 49 CFR Part 37, it must make the following certification. This certification is required by 49 CFR § 37.77.

The applicant certifies that the service it provides to individuals with disabilities is equivalent to that provided to other persons. A demand responsive system, when viewed in its entirety, is deemed to provide equivalent service if the service available to individuals with disabilities, including individuals who use wheelchairs, is provided in the most integrated setting appropriate to the needs of the individual and is equivalent to the service provided other individuals with respect to the following service characteristics:
(a) Response time;
(b) Fares;
(c) Geographic area of service;
(d) Hours and days of service;
17 Certifications and Assurances Fiscal Year 2025
(e) Restrictions or priorities based on trip purpose;
(f) Availability of information and reservation capability; and (g) Any constraints on capacity or service availability.

CATEGORY 17. INTEREST AND FINANCING COSTS.

If the applicant will pay for interest or other financing costs of a project using assistance awarded under the Urbanized Area Formula Grants Program (49 U.S.C. § 5307), the Fixed Guideway Capital Investment Grants Program (49 U.S.C. § 5309), or any program that must comply with the requirements of 49 U.S.C. § 5307, including the Formula Grants for the Enhanced Mobility of Seniors Program (49 U.S.C. § 5310), "flex funds" from infrastructure programs administered by the Federal Highways Administration (see 49 U.S.C. § 5334(i), or awards to urbanized areas under the Grants for Buses and Bus Facilities Program (49 U.S.C. § 5339), the applicant must make the following certification. This certification is required by 49 U.S.C. §$ 5307(e)(3) and 5309(k)(2) (D).

The applicant certifies that:
(a) Its application includes the cost of interest earned and payable on bonds issued by the applicant only to the extent proceeds of the bonds were or will be expended in carrying out the project identified in its application; and
(b) The applicant has shown or will show reasonable diligence in seeking the most favorable financing terms available to the project at the time of borrowing.

CATEGORY 18. CYBERSECURITY CERTIFICATION FOR RAIL ROLLING STOCK AND OPERATIONS.

If the applicant operates a rail fixed guideway public transportation system, it must make this certification. This certification is required by 49 U.S.C. § 5323(v). For information about standards or practices that may apply to a rail fixed guideway public transportation system, visit https://www.nist.gov/cyberframework and https://www.cisa.gov/ The applicant certifies that it has established a process to develop, maintain, and execute a written plan for identifying and reducing cybersecurity risks that complies with the requirements of 49 U.S.C. § 5323(v)(2).

CATEGORY 19. PUBLIC TRANSPORTATION ON INDIAN RESERVATIONS

FORMULA AND DISCRETIONARY PROGRAM (TRIBAL TRANSIT
PROGRAMS).

Before FTA may provide Federal assistance for an Award financed under either the Public Transportation on Indian Reservations Formula or Discretionary Program authorized under 49 U.S.C. § 5311(c)(1), as amended by the FAST Act, (Tribal Transit Programs), the applicant 18 Certifications and Assurances Fiscal Year 2025
must select the Certifications in this Category, except as FTA determines otherwise in writing.

Tribal Transit Program applicants may certify to this Category and Category I (Certifications and Assurances Required of Every Applicant) and need not make any other certification, to meet Tribal Transit Program certification requirements. If an applicant will apply for any program in addition to the Tribal Transit Program, additional certifications may be required.

FTA has established terms and conditions for Tribal Transit Program grants financed with Federal assistance appropriated or made available under 49 U.S.C. § 5311(c)(1). The applicant certifies that:
(a) It has or will have the legal, financial, and technical capacity to carry out its Award, including the safety and security aspects of that Award. (b) It has or will have satisfactory continuing control over the use of its equipment and facilities acquired or improved under its Award.
(c) It will maintain its equipment and facilities acquired or improved under its Award, in accordance with its transit asset management plan and consistent with FTA regulations, "Transit Asset Management," 49 CFR Part 625. Its Award will achieve maximum feasible coordination with transportation service financed by other federal sources. (d) With respect to its procurement system:
(1) It will have a procurement system that complies with U.S. DOT regulations, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Part 1201, which incorporates by reference U.S. OMB regulatory guidance, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Part 200, for Awards made on or after December 26, 2014,
(2) It will have a procurement system that complies with U.S. DOT regulations, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments," 49 CFR Part 18, specifically former 49 CFR § 18.36, for Awards made before December 26, 2014, or
(3) It will inform FTA promptly if its procurement system does not comply with either of those U.S. DOT regulations.
(e) It will comply with the Certifications, Assurances, and Agreements in:
(1) Category 4.1 and 4.2 (Charter Service Agreement and School Bus Agreement), (2) Category 5 (Transit Asset Management Plan),
3) Category 6.1 and 6.2 (Rolling Stock Buy America Reviews and Bus Testing), (4) Category 8 (Formula Grants for Rural Areas,
(5) Category 14 (Alcohol and Controlled Substances Testing), and (6) Category 16 (Demand Responsive Service).
19 Certifications and Assurances Fiscal Year 2025
CATEGORY 20. EMERGENCY RELIEF PROGRAM.

An applicant to the Public Transportation Emergency Relief Program, 49 U.S.C. § 5324, must make the following certification. The certification is required by 49 U.S.C. § 5324(f) and must be made before the applicant can receive a grant under the Emergency Relief program.

The applicant certifies that the applicant has insurance required under State law for all structures related to the emergency relief program grant application. 20 Certifications and Assurances Fiscal Year 2025
FEDERAL FISCAL YEAR 2025 CERTIFICATIONS AND ASSURANCES FOR FTA

ASSISTANCE PROGRAMS
(Signature pages alternate to providing Certifications and Assurances in TrAMS.) Name of Applicant: City of Corcoran
The Applicant certifies to the applicable provisions of all categories: (check here) Or,
The Applicant certifies to the applicable provisions of the categories it has selected:

Category Certification
01 Certifications and Assurances Required of Every Applicant 02 Public Transportation Agency Safety Plans
03 Tax Liability and Felony Convictions
04 Private Sector Protections
05 Transit Asset Management Plan
06 Rolling Stock Buy America Reviews and Bus Testing
07 Urbanized Area Formula Grants Program
08 Formula Grants for Rural Areas
09 Fixed Guideway Capital Investment Grants and the Expedited Project Delivery for Capital Investment Grants Pilot Program 10 Grants for Buses and Bus Facilities and Low or No Emission Vehicle Deployment Grant Programs
11 Enhanced Mobility of Seniors and Individuals with Disabilities Programs
Certifications and Assurances Fiscal Year 2025
12 State of Good Repair Grants
13 Infrastructure Finance Programs
14 Alcohol and Controlled Substances Testing
15 Rail Safety Training and Oversight
16 Demand Responsive Service
17 Interest and Financing Costs
18 Cybersecurity Certification for Rail Rolling Stock and Operations
19 Tribal Transit Programs
20 Emergency Relief Program

CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE

AFFIRMATION OF APPLICANT
Name of the Applicant: City of Corcoran
BY SIGNING BELOW, on behalf of the Applicant, I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance. Thus, it agrees to comply with all federal laws, regulations, and requirements, follow applicable federal guidance, and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration (FTA) in the federal fiscal year, irrespective of whether the individual that acted on his or her Applicant's behalf continues to represent it.

The Certifications and Assurances the Applicant selects apply to each Award for which it now seeks, or may seek in the future, of federal assistance to be awarded by FTA during the federal fiscal year.

The Applicant affirms the truthfulness and accuracy of the Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA, and acknowledges that the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. § 3801 et seq., and implementing U.S. DOT regulations, "Program Fraud Civil Remedies," 49 CFR part 31, apply to any certification, assurance or submission made to FIA. The criminal provisions of 18 U.S.C. § 1001 apply to any certification, assurance, or submission made in connection with a federal public transportation program authorized by 49 U.S.C. chapter 53 or any other statute In signing this document, I declare under penalties of perjury that the foregoing Certifications and Assurances, and any other statements made by me on behalf of the Applicant are true and accurate. 6/10/2025
Signature Date:
2 Certifications and Assurances Fiscal Year 2025
Name_ Greg Gatzka Authorized Representative of Applicant

AFFIRMATION OF APPLICANT'S ATTORNEY
City of Corcoran
For (Name of Applicant):

As the undersigned Attorney for the above-named Applicant, I hereby affirm the Applicant has the authority under state, local, or tribal government law, as applicable, to make and comply with the Certifications and Assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the Certifications and Assurances have been legally made and constitute legal and binding obligations on it.

I further affirm that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these Certifications and Assurances, or of the performance of its FTA assisted Award.

Signature. Date:

Moses Diaz
Name. Attorney for Applicant
Each Applicant for federal assistance to be awarded by FTA must provide an Affirmation of Applicant's Attorney pertaining to the Applicant's legal capacity. The Applicant may enter its electronic signature in lieu of the Attorney's signature within TrAMS, provided the Applicant has on file and uploaded to TrAMS this hard-copy Affirmation, signed by the attorney and dated this federal fiscal year.

City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
June 10, 2025
ITEM # 6-C
FROM: Greg Gatzka, City Manager / Sandra Pineda, Finance Director SUBJECT: Review City of Corcoran Draft FY 2025-2026 Budget Summary:

City staff have prepared a preliminary Fiscal Year 2025-2026 budget for Council review.

Recommendation:

Review the proposed Preliminary City of Corcoran 2025-2026 Budget.

Budget impact:

None with this informational item. The preliminary draft budget is currently at an approximate $200,000 deficit, and will need to be revised prior to the formal adoption anticipated to be considered at the June 24, 2025, Council meeting. There are currently no tentative agreements with any represented employee group, and therefore the cost implications to the City budget cannot be fully evaluated at this time.

Attachment:

Summary Budget report
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of Corcoran
SUMARY BUDGET: FY26
FY 2026 July1, 2025 to June 30, 2026
Measure A Budget Request FY 2026
Fund 138
1 Revenues-138-419
2 Sales Tax Revenue 2,027,263
3 Interest 4,000
Reserves
5 Revenue Totals 2,031,263
6 7
8 Expenditures
Parks & Recreation-138-413
10 Liability & Property Insurance 18,222
11 Equipment Maintenance & Repair 2,000
12 Professional Services 150,000
13 Contract with Other Agencies 306,000
14 Special Department Supplies 5,000
15 Lease Payment 18,600
16 Buildings
17 Improvement Other than Buildings
18 Machinery & Equipment
19 20 General Government -138-426
21 Liability & Property Insurance
22 Equipment Maintenance & Repair 5,000
23 Professional Services 100,000
24 Contract with Other Agencies
25 Special Department Supplies 15,000
26 Buildings
27 Improvement Other than Buildings :
28 Machinery & Equipment
29 30 Public Safety-138-427
31 Transfer Out GF for PD 508,000
32 Liability & Property Insurance
33 Professional Services
34 Contract with Other Agencies 767,683
35 36 PW Streets & Buildings-138-428
37 Liability & Property Insurance
38 Equipment Maintenance & Repair
39 Professional Services
40 Contract with Other Agencies
41 Special Department Supplies
42 Buildings
43 Improvement Other than Buildings
44 Machinery & Equipment
45 46 Transfer Out to Pistachio Farm 20,000
47 Transfer Out GF Reserves
48 1,915,505
49 50 Measure A Revenues Over/Under Expenditrues 115,758 51 General Fund Budget Request FY 2026
52 Fund 104
53 Revenues
54 Vehicle License Fee 3,400,000
55 Sales Tax 1,484,882
56 Property Taxes 459,670
57 Franchise Fees 516,000
58 Transient Occupancy Tax 68,000
59 Licenses & Permits 252,850
60 Rents: Solar Lease/EDF/Cottonwood/American Towers/JC Meats 154,835 61 Fines and Penalties 27,490
62 Other Agencies:CUSD/POST 215,058
63 Planning Permits: Charge for Services 108,500
64 Other Revenue: NTF/GTF/Realignment
65 Miscellaneous & Rebates & Interest 71,100
66 Overhead 1,718,008
67 Measure A 508,000
68 Other Grants 198,220
69 IRS Credit PD & City Hall Locations 204,606
70 Transfer in from COPS 35,000
71 Transfer in from RAO 150,000
72 Transfer in from Water 5,000
73 Transfer in from ARPA
74 Transfer in from Other Fund
75 Revenue Totals 9,577,219
76 77 Expenditures
78 Mayor And Council -Dept 401 Budget Request FY 2026
79 Salaries & Benefits
80 Services & Supplies 39,149
81 82 Subtotal 39,149
83 Transfer In Overhead (23,489)
84 Transfer In
85 Net Expenditure to General Fund after Overhead 15,659 86 87 Administrative Services-Dept 402 Budget Request FY 2026 88 Salaries & Benefits 374,589
89 Services & Supplies 266,800
90 Subtotal 641,389
91 Transfer In Overhead (329,810)
92 Tranfer In
93 Net Expenditure to General Fund after Overhead 311,579 94 95 City Attorney -Dept 403 Budget Request FY 2026
96 Salaries & Benefits
97 Services & Supplies 150,000
98 Subtotal 150,000
99 Transfer In Overhead (90,000)
100 Transfer In
101 Net Expenditure to General Fund after Overhead 60,000 102
103 Finance-Dept 405 Budget Request FY 2026
104 Salaries & Benefits 339,603
105 Services & Supplies 368,195
106 Subtotal 707,798
107 Transfer In Overhead (490,456)
108 Tranfer In
109 Net Expenditure to General Fund after Overhead 217,342 110
111 Community Development-Dept 406 Budget Request FY 2026 112 Salaries & Benefits 286,687
113 Services & Supplies 256,346
114 Machinery & Equipment
115 Subtotal 543,033
116 Transfer In Overhead
117 Transfer In
118 Net Expenditure to General Fund after Overhead 543,033 119
120
121 Parks-Dept 412 Budget Request FY 2026
122 Salaries & Benefits Er 212,210
123 Services & Supplies 188,642
124 Subtotal 400,852
125 Transfer In Overhead (198,350)
126 Transfer In
127 Net Expenditure to General Fund after Overhead 202,502 128
129 Capital Expenditure Parks Grant
130
131 Police Department-Dept 421 Budget Request FY 2026
132 Salaries & Benefits 4,956,273
133 Services & Supplies 1,027,970
134 Machinery & Equipment
135 Subtotal 5,984,243
136 Transfer In Overhead
137 Transfer In from Measure A & COPS (543,000)
138 Net Expenditure to General Fund after Overhead 5,441,243 139
140
141 Public Works Administration-Dept 431 Budget Request FY 2026 142 Salaries & Benefits 225,281
143 Services & Supplies 77,930
144 Subtotal 303,211
145 Transfer In Overhead (209,411)
146 Transfer In
147 Net Expenditure to General Fund after Overhead 93,800 148
149 Government Buildings-Dept 432 Budget Request FY 2026 150 Salaries & Benefits 43,534
151 Services & Supplies 517,251
152 Lease Payment 31,573
153 Machinery & Equipment
154 Subtotal 592,358
155 Transfer In Overhead (236,581)
156 Transfer In
157 Net Expenditure to General Fund after Overhead 355,777 158
159 Equipment Services-Dept 433 Budget Request FY 2026
160 Salaries & Benefits 199,808
161 Services & Supplies 36,597
162 Subtotal 236,405
163 Transfer In Overhead (139,912)
164 Transfer In
165 Net Expenditure to General Fund after Overhead 96,493 166
167 PARS Section 115
168
169 General Fund Expenditures (B4 Overhead) Totals: 9,598,436 170
171 General Fund Revenue Over/Under Expenditures $ (21,217) 172 Water Fund 105 Budget Request FY 2026
173 Revenues
174 Water Charges and Penalties
5,880,000
175 Water Connection Fees 500
176 Interest & Rebates 15,500
177 Transfer in from ARPA
178 Restricted Capital
179 Reserves 1,333,156
180 Grants/Loans
181 Total Revenues 7,229,156
182
183 Expenditures
184 Salaries & Benefits 852,775
185 Services & Supplies 3,633,962
186 Debt Service 1,295,256
187 Capital Set Aside 150,000
188 Capital Expense 646,000
189 Capital Expenses from Reserves
190 Transfer Out Overhead Allocation 646,161
191 Transfer Out 5,000
192 Total Expenditures 7,229,154
193
194 PARS Section 115
195
196 Water Fund Revenue Over/Under Expenditures
197
198
199 Streets Maintenance - Gas Taxes Fund 109 Budget Request FY 2026 200 Revenues
201 Grants 10,324,330
202 GF LoanRepayment
203 Gas Tax - 2103 (Prop 42) 202,595
204 Gas Tax - 2105 139,827
205 Gas Tax - 2106 63,034
206 Gas Tax - 2107 190,644
207 Gas Tax 2107.5 5,000
208 Interest & Rebates -
209 Transfer in LTF 518,000
210 Total Revenues 11,443,430
211
212 Expenditures
213 Salaries & Benefits 148,876
214 Services & Supplies 759,265
215 Capital Set Aside
216 Capital Expense 10,339,329
217 Capital Expense from Reserves
218 Transfer Out Overhead Allocation 195,052
219 Transfer Out
220 Total Expenditures 11,442,522
221
222 Gas Tax Revenues Over/Under Expenditrues 908
223
225 SB 1 Road Maintenance & Rehabilitation Fund 110 Budget Request FY 2026 226 Revenues
227 Gas Tax 585,895
228 Interest 2,400
229 Transfer in from ARPA
230 Reserves 43,000
231 Total Revenues 631,295
232
233 Expenditures
234 Salaries & Benefits 90,728
235 Services & Supplies 40,233
236 Chip Seal 500,000
237 Machinery & Equipment
238 Slurry Seal
239 Total Expenditures 630,961
240
241 SB 1 Revenue Over/Unde Expenditures 334
242
243
244 Refuse Fund 112 Budget Request FY 2026
245 Revenues
246 Franchise Fees 21,600
247 Refuse Charges 2,400,000
248 Grant 5,361
249 Interest & Rebates
250 Transfer in from ARPA
251 Total Revenues 2,426,961
252
253 Expenditures
254 Refuse -Dept 436
255 Salaries & Benefits
256 Services & Supplies 2,022,825
257 Transfer Out Overhead Allocation 277,579
258 Transfer Out
259 Total Expenditures 2,300,404
260
261 Street Sweeping-Dept 438
262 Salaries & Benefits 45,676
263 Services & Supplies 32,409
264 Capital Set Aside
265 Capital Expense
266 Capital Expense from Reserves
267 Total Expenditures 78,085
268
269 Total Refuse Expenditures 2,378,489
270
271 PARS Section 115
272
273 Refuse Revenues Over/Under Expenditures 48,472
274
275
276 Wastewater/Sanitary Sewer Fund 120 Budget Request FY 2026 277 Revenues
278 Sewer Charges 1,476,000
279 Interest and Rebates 4,000
280 Transfer in from ARPA 1,476,473
281 Rents
282 Reserves 118,000
283 Total Revenues 3,074,473
284
285
286 Expenditures
287 Salaries & Benefits 360,381
288 Services & Supplies 686,329
289 Debt Service 59,551
290 Capital Set Aside
291 Capital Expenses 1,683,000
292 Capital Expenditure from Reserves
293 Transfer Out Overhead Allocation 284,283
294 Total Expenditures 3,073,545
295
296 PARS Section 115
297
298 Wastewater/SS Revenues Over/Under Expenditures 928
300 Wastewater/Storm Drain Fund 121 Budget Request FY 2026 301 Revenues
302 Storm Drain Charges 326,000
303 Storm Drain Acreage Charge
304 Interest & Rebates
5,000
305 Transfer in from ARPA
306 Reserves
307 Total Revenues 331,000
308
309
310 Expenditures
311 Salaries & Benefits 125,437
312 Services & Supplies 138,956
313 Capital Set Aside
314 Capital Expense 85,000
315 Capital Expense from Reserves
316 Transfer Out Overhead Allocation 116,421
317 Total Expenditures 465,814
318
319 PARS Section 115
320
321 Wastewater/SD Revenue Over /Under Expenditures (134,814) 322
323
324
325 Transit Fund 145 Budget Request FY 2026
326 Revenues
327 Tax Allocation 836,255
328 Transportation Grants-5311 467,674
329 Transit Grant CRRSAA 339,811
330 Bus Fares 20,000
331 Amtrak Ticket Sales 15,000
332 KART Passes 250
333 Bus Wash 3,500
334 Interest & Rebates 16,000
335 Transfer in from ARPA
336 Rents 3,600
337 Miscellaneous 1,000
338 Advertising
:
339 Reserves
340 Grant Funds 308,392
341 Total Revenues 2,011,482
342
343
344 Expenditures
345 Salaries & Benefits 722,989
346 Services & Supplies 619,687
347 Capital Set Aside
348 Capital Expense 523,983
349 Capital Expense from Reserves
350 Tranfer Out Overhead 198,512
351 Transfer Out
352 Total Expenditures 2,065,171
353
354 PARS Section 115
355
356 Transit Revenues Over/Under Expenditures 53,689)
357
358
359 American Rescue Plan Act Fund 135 Budget Request FY 2026 360 Revenues
361 Allocation 1,476,473
362 Interest
363 Total Revenues 1,476,473
364
365
366 Expenditures
367 Tranfer to General Fund
368 Transfer to Water
369 Transfer to Streets
370 Transfer to Pay SB1
371 Transfer to Transit
372 Transfer to Sewer 1,476,473
373 Transfer to Storm
374 Transfer to Successor Agency
375 Transfr to Sweeping
376 Transfer to Landscape & Lighting
377 Transfer to CDBG PI
378 Transfer to Housing Authority
379 Transfer to Home PI
380 Transfer to CDBG Federal
381 Total Expenditures 1,476,473
382
383 ARPA Over/Under
City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: June 10, 2025
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• 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 20, 2025 (Friday) Certified Corcoran Farmers Market- 5:30 p.m., Christmas Tree Park
• 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 (KAG)

3. Kings Community Action Organization
City Offices
832 Whitley Avenue Corcoran, CA 93212 * Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 06/10/2025
CITY
1914

CORCORE

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