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, February 24, 2026
5:30 P.M.
Public Inspection: A detailed City Council packet is available for review at the City Clerk's Office, located at Corcoran City Hall, 832 Whitley Avenue.
Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.
ROLL CALL Mayor: Sidonio "Sid" Palmerin
Vice Mayor: erry Robertsor
Council Member: atricia "Pat" Nole.
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
2. CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda.
2-A. Approval of minutes for the meeting of the City Council on February 10, 2026. 2-B. Authorization to read ordinances and resolutions by title only.
APPROPRIATIONS
3-A. Approval of Warrant Register dated February 24, 2026.
4. PRESENTATIONS
4-A. Promotional Swearing in of Corporal Manuel Carillo and Swearing in of Reserve Officer Victor Rodriguez-Hernandez. (Ochoa)
5. PUBLIC HEARING
5-A. Public Hearing to receive comments regarding Corcoran's unmet transit needs.
Continue the public hearing to March 24, 2026, and consider adopting a resolution making findings related to unmet transit needs. (Bega) A. Open Public hearing
B. Staff Report
C. Accept written testimony
D. Accept oral testimony
E. Close hearing
F. Council discussion
6. STAFF REPORTS
6-A. Police Department 2025 Annual Report. (Ochoa)
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports
8. CLOSED SESSION -None
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 February 20, 2026.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, February 10, 2026
The regular session of the Corcoran City Council was called to order by Vice-Mayor, Robertson, in the Veterans Memorial Building, 1000 Van Dorsten Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia "Pat" Nolen, Greg Ojeda, Sidonio "Sid" Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:
Staff present: Moses Diaz, Joseph Faulkner, Tina Gomez, Greg Gatzka, Maggie Ochoa, Sandra Pineda, Marlene Spain and Kevin
Tromborg
Press present: None
INVOCATION Invocation was presented by Palmerin.
FLAG SALUTE The Flag Salute was led by Ojeda.
PUBLIC DISCUSSION - None
2. CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
ABSTAINED: Zamora-Bragg abstained from the minutes.
2-A. Approval of minutes for the meeting of the City Council on January 27, 2026. 2-B. Authorization to read ordinances and resolutions by title only.
3. APPROPRIATIONS
Following Council discussion, a motion was made by Robertson and seconded by Ojeda to approve the Warrant Register dated February 10, 2026. Motion carried by the following AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
4. PRESENTATIONS
Sara Torres was presented with a certificate by Mayor and Council recognizing her as Employee of the 4th Quarter 2025.
PUBLIC HEARING -None
STAFF REPORTS
6-A. Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve Resolution 4127 and acceptance of improvements regarding Sub-division Map 878 (Sequoia Unit 2 Phase 2) (Stonefield Home Inc) and release of material and labor bonds for the property generally located south of Bainum Avenue and west of Dairy Avenue. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-B. Jeff and Lynda Martin addressed the council and thanked them for their support over the past eight years. They also complimented the City on its efforts regarding SB 1383.
Following Council discussion, a motion was made by Robertson and seconded by Zamora-Bragg to approve Resolution No. 4128 to extend the Exclusive Franchise Agreement with Tule Trash for an additional five-year. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
Regular Meeting Minutes Page 2 of 3
Corcoran City Council
February 10, 2026
6-C. Juan Torres with Kings County Action Organization (KCAO) gave a presentation on the Food Waste & Recovery Study.
Following Council discussion, a motion was made by Nolen and seconded by Zamora-Bragg to accept the City of Corcoran Food Waste & Recovery Study.
Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-C. Finance Director, Sandra Pineda presented the Mid-Year budget review fiscal Year 2026 Revenue & Expenses.
MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items
7-D. Committee Report
8. CLOSED SESSION -None
9. ADJOURNMENT 6:28 P.M.
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 3 of 3
Corcoran City Council
February 10, 2026
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
February 24, 2026
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 register(s) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Recommendation:
Consider approval of the warrant register(s)
Budget impact:
The warrant register includes expenses approved in the Fiscal Year 2025/2026 Budget and may include items which will be addressed through Budget Amendments.
Background:
Attachments:
• Warrant Register #1 for warrant request date: 2/11/26 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov •
Accounts Payable
Check Detail
User: Imustain
Printed 02/12/2026 - 8:34AM
CORCORN
Vendor No. Vendor Check Description Amount
1 AMCONSUL - A & M Consulting Engineers Line Item Account 02/11/2026
Inv INV24852025
Line Item Date Line Item Account
02/10/2026 109-434-300-200 2,500.00
Inv INV24852025 Total 2.500.00
inv INV24862025
Line Item Account
109-434-300-200 2.500.00
Inv INV24862025 Total 2.500.00
Inv INV24872025
Line Item Date Line Item Description Line Item Accouns
02/10/2026 5223-027 BIKE & PEDS ESCILITES ON WHITLEY AVE - PLANS REVIEW 141-434-300-200 25.221.67 Inv INV24872025 Total 25.221.67
30.221.67
AMCONSUL - A & M Consulting Enginers Total: 30.221.67
2 AMOFFSOL - American Office Solutions, LL Line Item Account 02/11/2026
Inv 26164
Line Item Date Line Item Description Line Item Account
02/06/2026 SERVICE FOR E. PIMENTEL; M. DAWES & C. REA 104-421-300-181 457.74 Inv 26164 Total 457.74
Inv 26165
Line Item Date Line Item Description Line Item Account
02/06/2026 PW ADOBE ACROBAT 104-431-300-170 178.40
02/06/2026 WTP ADOBE ACROBAT 1/1/26-6/30/26 105-437-300-170 89.20
Inv 26165 Total 267.60
725.34
AMOFFSOL - American Office Solutions, LLC Total: 725.34 3 AMTR - Amtrak Line Item Account
02/11/2026
Inv TICKETS A
Line Item Date Line Item Description Line Item Account
02/06/2026 135 CORCORAN TO HANFORD 145-410-300-292 1.080.00 02/06/2026 135 HANFORD TO CORCORAN 145-410-300-292 1.080.00 Inv TICKETS A Total 2.160.00
2.160.00
02/11/2026
Inv TICKETS B
Ling Item Date Line lem Description Line Item Accoun
02/06/2026 135 HANFORD TO CORCORAN 145-410-300-292 1.080.00 02/06/2026 135 CORCORAN TO HANFORD 145-410-300-292 1.080.00 Inv TICKETS B Total 2.160.00
2.160.00
AMTR - Amtrak Total: 4.320.00
4 AUTOZONE - Auto Zone, Inc. Line Item Account
02/11/2026
Inv 2878797621
Line Item Date Line Item Description Line Item Account
02/06/2026 OIL FILTER UNIT 220 104-421-300-260 3.03
Inv 2878797621 Total 3.03
3.03 AUTOZONE - Auto Zone, Inc. Total: 3.03
5 AZAUTO - Az Auto Parts Line Item Account
02/11/2026
Inv 248160
Line Item Date Line Item Description Line Item Account
02/06/2026 BUS 216 WIPER BLADES 145-410-300-260 11.19
Inv 248160 Total 11.19
•
Inv 248301
Line Item Date Line Item Description Line Item Account
02/06/2026 WIPER BLADES UNIT 220 104-421-300-260 24.92
Inv 248301 Total 24.92
36.11 AZAUTO - Az Auto Parts Total: 36.11
6 BRANOLVA - Brandon Olivares Line Item Account
02/11/2026
Inv PER DIEM
Line Item Date Line Item Account
02/06/2026 LENe en DETACCAL MEDICINE 221-22526 104-421-300-270 44.00
44.00 Inv PER DIEM Total
44.00 BRANOLVA - Brandon Olivares Total: 44.00
BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 02/11/2026
Inv AS
Line Item Date Line Item Description Line Item Account
02/09/2026 TASER HOLSTERS 104-421-300-230 216.65
02/09/2026 OFFICE SUPPLIES 104-421-300-150 48.94
02/09/2026 NEW OFFICER EQUIPMENT 104-421-300-230 206.05 02/09/2026 NEW OFFICER EQUIPMENT 104-421-300-230 132.76 02/09/2026 FILE FOLDER 104-421-300-150 9.73
02/09/2026 BORE SIGHT KIT 104-421-300-210 43.29
02/09/2026 DONUTS FOR VACCINE CLINIC 104-421-300-154 19.95 02/09/2026 RANGE SUPPLIES 104-421-300-210 64.94
02/09/2026 COFFEE FOR VACCINE CLINIC 104-421-300-154 23.00 02/09/2026 OFFICER GEAR 104-421-300-230 2.303.92
02/09/2026 GUN CLEARING TRAP 104-421-300-210 1.316.21
02/09/2026 BADGE BOX 104-421-300-150 34.64
02/09/2026 RANGE SUPPLIES 104-421-300-210 44.95
Inv AS Total 4,465.03
Inv CM
Line Item Date Line Item Description Line Item Account
02/09/2026 COUNCIL SUPPLIES 104-401-300-271 141.88
02/09/2026 LUNCH MEETING KAO 104-402-300-271 51.47
02/09/2026 LUNCH MEETING - CRISCOM 104-402-300-271 115.50 308.85
Inv CM Total
Inv cv
ne Item Date Line Item Descriptis Line Item Account
02/09/2026 TREETS SUPPLII 109-434-300-210 109.77
02/09/2026 POSTAGE 120-435-300-210 5.95
02/09/2026 EXAM PREP J. MUSTAIN 105-437-300-270 299.99
02/09/2026 AC FILTERS 104-432-300-210 424.24
02/09/2026 POSTAGE 105-437-300-210 5.95
02/09/2026 POSTAGE 104-431-300-210 17.98
02/09/2026 BREAKROOM SUPPLIES 104-431-300-210 21.47
02/09/2026 OFFICE SUPPLIES 109-434-300-210 8.67
02/09/2026 UNIT 285 WTP SUPPLIES 105-437-300-210 $18.45 02/09/2026 WWTP SUPPLIES 105-437-300-210 391.12
02/09/2026 WWTP SUPPLIES 120-435-300-210 275.16
02/09/2026 UNIT 285 WTP SUPPLIES 105-437-300-210 32.41
02/09/2026 JAIL CELL PLUMBING 104-432-300-210 116.67
02/09/2026 WTP SUPPLIES 105-437-300-210 140.62
02/09/2026 AC FILTERS 104432-320-210 89.90
02/09/2026 AC FILTERS 136-415-300-210 195.48
02/09/2026 WTP SUPPLIES 105-437-300-210 135.31
02/09/2026 WAX MACHINE BATTERY 104-432-300-140 351.99
02/09/2026 WWTP SUPPLIES 120-435-300-210 381.48
02/09/2026 STREETS SUPPLIES 104-412-300-210 51.00
02/09/2026 PARKS SUPPLIES 109-434-300-210 50.66
Inv CV Total 3.624.27
Inv JF
Line Item Date Line Item Description Line Item Account
02/09/2026 ADOBE ACROBAT 104-431-300-200 12.99
02/09/2026 UNIT 294 JUMP STARTER 104-431-300-260 216.45 Iny JF Total 229.44
KT
Line Item Date Line Item Description Line Item Account
02/09/2026 PLANNING TRAINING MATERIAL 104-406-300-270 108.98 02/09/2026 ICC ELECTRIC CODE BOOK 104-406-300-270 463.35 02/09/2026 PLANNING BOOKS 104-406-300-270 479.49
02/09/2026 WEBINAR CIDE ENFORCEMENT 104-406-300-270 65.00 02/09/2026 INSPECTOR STAMP 104-406-300-210 20.99
02/09/2026 COM DEV SUPPLIES 104-406-300-210 92.69
02/09/2026 COM DEV SUPPLIES 104-406-300-210 140.65
02/09/2026 COM DEV SUPPLIES 104-406-300-210 29.18
02:09/2026 ICC MEMBERSHIP FEE 104-406-300-270 405.00
02/09/2026 RESIENTIAL BUILDING INSPECTOR TEST 104-406-300-270 50.00 02/09/2026 WEBINAR CIDE ENFORCEMENT 104-406-300-270 50.00 Inv KT Total 1.905.33
Inv ML
Line Item Date Line Item Description Line Item Account
02/09/2026 FUEL PRIUS 104-402-300-270 33.69
•
02/09/2026 DOTS CONSORTIUM FEE 2026 104-402-300-210 300.00 02/09/2026 I. GONZALEZ - RANDOM PULL 120-435-300-210 65.00 Inv ML Total 398.69
Inv MO
Line ltem Date Line Item Description Line Item Account
02/09/2026 HELMETS & PADS 331-425-300-210 38.95
02/09/2026 SWEARING IN SNACKS & BEVERAGES 104-421-300-210 170.02 Inv MO Total 208.97
Inv PC
Line Item Date Line Item Description Line Item Accouns
02/09/2026 EXPLERS ADULT & COUNCIL FEE 104-421-300-200 97.85 02/09/2026 VEHICLE & PENAL CODE SUMMARIES 104-421-300-155 43.68 02/09/2026 ELITE - WASH UNIT 266 104-421-300-260 40.00
02/09/2026 EXPLORERS REGISTRATION FEE 104-421-300-200 385.00 Inv PC Total 566.53
Inv RS
Line Item Date Line Item Description Line Item Account
02/09/2026 FILE FOLDERS 104-421-300-150 75.26
02/09/2026 REX INSURACNE 104-421-300-217 61.58
02/09/2026 OFFICE SUPPLIES 104-421-300-150 33.83
02/09/2026 WATER DISPENSER SERVICE 104-421-300-200 48.86 02/09/2026 SUPPLIES ANNUAL BANQUET 104-421-300-154 263.39 02/09/2026 WALL CALENDAR 104-421-300-150 15.45
02/09/2026 PACKAGE MAILED FOR EVIDENCE 104-421-300-200 7.47 02/09/2026 STERICYCLE 104-421-300-200 125.98
02/09/2026 OFFICE SUPPLIES 104-421-300-150 101.63
02/09/2026 HOTEL STAY A. FLORES 104-421-300-270 147.81
02/09/2026 STAMPS FOR RECORDS 104-421-300-150 198.90
02/09/2026 VERIZON 104-421-300-221 1,367.00
02/09/2026 ID CARDS FOR STAFF 104-421-300-150 21.01
02/09/2026 SUPPLIES ANNUAL BANQUET 104-421-300-154 46.08 02/09/2026 KCUPS 104-421-300-150 34.99
02/09/2026 RUBBER BANDS 3.72
02/09/2026 PRINTER PAPER 104-421-300-150 48.70
02/09/2026 KLEENEX 10442100-220 56.26
02/09/2026 VERIZON 60.04
02/09/2026 PRINTER PAPER OFFICE SUPPLIES 104-421-300-150 182.87 02/09/2026 POLO'S E. PIMENTAL, N. GONZALES & C. FLORES 104-421-300-230 260.23 02/09/2026 CUPS & FORKS 98.96
02/09/2026 PRINTER PAPER OFFICE SUPPLIES 104-421-300-150 236.01 Inv RS Total 3.496.03
Inv SB
Line Item Date Line Item Description Line Item Account
02/09/2026 WIRELESS MOUSE & KEYBOARD 104-421-300-150 37.73 02/09/2026 REPLACEMENT EAR PIECES & PHONE CASE 104-421-300-150 29.20 Inv SB Total 66.93
•
Inv SP
Line Item Date Line Item Description Line Item Account
02/09/2026 AMAZON FINANCE DEPT OFFICE SUPPLIES 104-405-300-150 27.93 02/09/2026 INTERNET SERVICE - 911 HANNA AVE 934487740 104-421-300-220 2.524.86 02/09/2026 AMAZON SANDRA'S PRINTER TONER CARTRIDGES 104-405-300-150 123.38 02/09/2026 PHONE SERVICE 911 HANNA 963230566 104-421-300-220 594.10 02/09/2026 INTERNET SERVICE 895 PUEBLO AVE 8155500400177130 120-435-300-220 246.01 02/09/2026 INTERNET SERVICE - 1033 CHITTENDEN AVE 8155500400041872 104-432-300-220 291.09 02/09/2026 EARTHLINK CHARGE 104-402-300-157 46.95
Inv SP Total 3.854.32
Inv TG
Line Item Date Line Item Description Line Item Account
02/09/2026 OFFICE SUPPLIES 104-402-300-210 20.02
02/09/2026 CHAMBER EVENT 104-402-300-210 54.00
02/09/2026 CHAMBER EVENT 104-402-300-210 121.35
02/09/2026 CITY HALL SUPPLIES 104-432-300-150 54.11
02/09/2026 OFFICE SUPPLIES 104-402-300-210 95.06
02/09/2026 CITY HALL SUPPLIES 104-432-300-150 39.90
02/09/2026 OFFICE SUPPLIES 104-402-300-210 34.40
02/09/2026 RETIREMENT SUPPLIES G. MEDINA 145-410-300-210 29.94 02/09/2026 CHAMBER EVENT 104-402-300-210 21.63
02/09/2026 RETIREMENT SUPPLIES G. MEDINA 145-410-300-210 23.10 02/09/2026 OFFICE SUPPLIES 104-402-300-210 254.19
Inv TG Total 747.70
Inv VB
Line Item Date Line Item Description Line Item Accouns
02/09/2026 COSTCO MEAT, DRINKS, WATERS & TORTILLAS 145-410-300-210 692.49 02/09/2026 COST LESS - RICE, BEANS SAUCE AND SEASONINGS 145-410-300-210 52.93 02/09/2026 AMAZON BLUETOOTH MOUSE & KEYBOARD. SEAT CUSHION, USB C MULTIPORT 145-410-300-210 169.24 02/09/2026 PROTECTIVE CASE LATITUDE 7350 145-410-300-210 78.38 Inv VB Total 993.04
20.865.13
BUSINCAR - Business Card-Bank of America Credit Cards Total: 20.865.13 8 CALIFBUI - California Bullding Standards Comm Line Item Account 02/11.2026
Inv 2NDQTR 25/26 FY
Line Item Date Line Item Description Line Item Account
02/06/2026 CBSC FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 198.00 Inv 2NDQTR 25/26 FY Total 198.00
Inv 3RD QTR
•
•
Line Item Date Line Item Dessription Line Item Account
02/06/2026 CBSC FEES COLLECTED FROM BUILDING PERMITS 1/1/25 - 3/31/25 104-000-202-013 1.296.00 Inv 3RD QTR Total 1,296.00
1,494.00
CALIFBUI - California Bullding Stardards Comm Total: 1.494.00 CITYOFCO - City of Corcoran Line Item Account
02/11/2026
Inv BUS WASH
Line Item Date Line Item Description Line Item Account
02/06/2026 BUS WASH - PD 104-421-300-260 $4.00
02/06/2026 BUS WASH - PARKS 104-412-300-260 42.00
02/06/2026 BUS WASH - WTP 105-437-300-260 57.00
02/06/2026 BUS WASH - TRANSIT 145-410-300-260 270.00
02/06/2026 BUS WASH - COM DEV 104-406-300-260 48.00
02/06/2026 BUS WASH - WWTP 120-435-300-260 102.00
02/06/2026 BUS WASH - ADMIN 104-431-300-260 15.00
Inv BUS WASH Total 588.00
588.00
02/11/2026
Inv 002166-011
Line Item Date Line Item Description Line Item Account
02/06/2026 CITY SERVICE/1116 SHERMAN 301-430-300-316 91.72 Iny 002166-011 Total 91.72
91.72 02/11/2026
Inv CITY HALL
Line Item Date Line Item Description Line Item Account
02/06/2026 POSTAGE 104-432-300-152 1.86
02/06/2026 SMOG UNIT 256 R. ADAMS 104-421-300-260 32.00 02/06/2026 OFFICE SUPPLIES STAPLES - KEVIN 104-406-300-216 94.16 02/06/2026 AUDITOR SNACKS - ON SITE SANDRA 102-105-300-200 86.89 Inv CITY HALL Total 214.91
214.91
CORCOPETTY - City of Corcoran Total: 894.63
10 CORLITTL - Corcoran Community Foundation/CLL Line Item Account
02/11/2026
Inv
Line Item Date Line (tem Description Line Item Account
02/06/2026 ADVERTISEMENT CORCORAN LITTLE LEAGUE JERSEYS &BANNER 2026 SEASON 145-410-300-156 325.00 Inv Total 325.00
325.00
CORLITTL - Corcoran Community Foundation/CLL Total: 325.00 11 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 02/11/2026
inv 7158
Line Item Date Line Item Description Line lem Account
02/10/2026 TRANSIT FURNACE IN STORAGE/SERVER ROOM 145-410-300-145 400.00 Inv 7158 Total 400.00
99612 Total: 400.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 400.00 12 DATATICK - Data Ticket Inc Line item Account
02:11/2026
Inv 188384
Line Item Date Line Item Description Line Item Account
02/06/2026 CODE ENF PROCESSING. SSN SEARCH, ONLINE ACCESS TO CITATIONS 104-406-300-200 200.00 Inv 188384 Total 200.00
200.00
DATATICK - Data Ticket Inc Total: 200.00
13 DEPAOFCO - Dept of Conservation Line Item Account
02/11/2026
Inv 2ND QTR 25/26FY
Line Item Date Line Item Description Line Item Account
02/09/2026 SMIP FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 844.64 Inv 2ND QTR 25/26FY Total 844.64
844.64
•
DEPAOFCO - Dept of Conservation Total: 844.64
14 FELDCOMM - Felder Communications Line Item Account
02/11/2026
Inv C49626
Line Item Date Line Item Description Line Item Accoun
02/06/2026 KENWOOD NOISE CANCELING SPEAKER MICROPHONES & EAR PC-S 104-421-300-14 852.47 Inv C49626 Total 852.47
Inv RM251204
Line Item Date Line Item Description Line Item Account
02/06/2026 RADIO SERVICE DEC 104-421-300-141 683.50
Inv RM251204 Total 683.50
• 1,535.97
FELDCOMM - Felder Communications Total: 1.535.97
15 FRONTCOM - Frontier Communications Line Item Account 02/11/2026
Inv 99212160621185
Line Item Date Line Item Description Line Item Account
02/06/2026 TRANSIT 559-992-1216-062118-5 145-410-300-220 236.13 02/06/2026 WWTP 559-992-1216-062118-5 120-435-300-220 118.06 Inv 99212160621185 Total 354.19
354.19
02/11/2026
Inv 99214080910985
Line Item Date Line Item Description Line Item Account
02/06/2026 PW FAX 559-992-1408-091098-5 104-432-300-220 201.94 Iny 99214080910985 Total 201.94
201.94
02/11/2026
Inv 99292180711065
Line Item Date Line Item Description Line Item Account
02/06/2026 WTP 559-992-9218-0711065 105-437-300-220 265.75 Inv 99292180711065 Total 265.75
265.75
02/11/2026
Inv 99286801122995
ze Item Date Line Item Descripti Line Item Account
02/06/2026 ETS HALL 559992868011229 104-432-320-220 119.26 Iny 99286801122995 Total 119.26
119.26
02/11/2026
Inv 209148153803019
ine Item Date Line Item Descripti Line Item Account
02/06/2026 AO 209-148-1538-030198 136-415-300-220 43.49 Iny 209148153803019 Total 43.49
43.49 99621 02/11/2026
Inv 99210200731195
one lem Date Lin AX 59-92-1020-0731195 • Line Item Account 02/06/2026 104-421-300-220 695.43
Inv 99210200731195 Total 695.43
695.43
FRONTCOM - Frontier Communications Total: 1,680.06
GARYBURR - Gary V. Burrows Inc. Line Item Account
02/11/2026
Inv 189548
Line Item Date Line Item Description Line Item Account
02/06/2026 FUEL - STREETS 109-434-300-250 387.77
02/06/2026 FUEL - PD 104-421-300-250 41.36
02/06/2026 FUEL - PW ADMIN 104-431-300-250 27.78
02/06/2026 FUEL - MECH 104-433-300-250 203.83
Inv 189548 Total 660.74
660.74
GARYBURR - Gary V. Burrows Inc. Total: 660.74
17 GMS - GMS, Inc. Line Item Account
02/11/2026
Inv 6997
Line Item Date Line Item Description Line Item Account
1098 FORMS/PRINTING FEE/E FILE PREP & SHIPPING & HANDLING 178-441-300-200 454.67 02/06/2026
454.67
Inv 6997 Total
454.67
454.67
GMS - GMS, Inc. Total:
18 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 02/11/2026
Inv CORCORANPD-21
Line Item Dats Line Item Description Line Item Account
K9 TRAINING - JAN 104-421-300-270 500.00
02/06/2026
500.00
Inv CORCORANPD-21 Total
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 19 INTWECON - Interwest Consulting Group Line Item Account 02/11/2026
Inv 3041144
Line Item Date Line liem Description Line Item Account
PERMIT 2511-363 11700 NORBOE AVE DUPLEX PLAN CK& FS SYSTEM 104-406-300-200 1.311.00 02/06/2026 104-406-300-200 931.70
02/06/2026 PERMIT 2511-355 1915 DAIRY AVE DUPLEX PLAN CK& FS SYSTEM Inv 3041144 Total 2.242.70
2.242.70
INTWECON - Interwest Consulting Group Total: 2.242.70
20 JAMSERVI - JAM Services, Inc. Line Item Account
02/11/2026
Inv 198879
Line Item Date Line Item Description Line Item Accouns
02/06/2026 VANDALISM - PARKS SUPPLIES 104-412-300-210 1.966.90 Inv 198879 Total 1.966.90
1.966.90
1.966.90
JAMSERVI - JAM Services, Inc. Total:
21 JORG&CO - Jorgensen & Company Line Item Account
02/11/2026
Inv 6233042
Line Item Date Line Item Description Line Item Account
02/06/2026 WWTP INSTRUMENT CALIBRATION 120-435-300-200 130.00 Inv 6233042 Total 130.00
130.00
JORG&CO - Jorgensen & Company Total: 130.00
22 FAULKJOS - Joseph Faulkner Line Item Account
02/11/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
02/09/2026 PW OFFICERS INSTITUTE J. FAULKNER 2/25-2/27 105-437-300-270 297.00 Inv PER DIEM Total 297.00
297.00
FAULKJOS- Joseph Faulkner Total: 297.00
23 KCAO - Kings Community Action Organization Line Item Account 02/11/2026
Inv 1011
Line Item Date Line Item Description Line Item Account
02/09/2026 FOOD WASTE & RECOVERY OPERATING EXP 12/25 RECYCLE GRANT 104-402-300-285 2.596.69 Inv 1011 Total 2.596.69
2.596.69
02/11.2026
Inv 31
Line Item Date Line Item Description Line Item Account
02:09/2026 HOMELESS PROJECT OPERATING EXP DEC 25 OPIOD SETTLEMENT ACCT 117-426-300-200 221.01 Inv 31 Total 221.01
221.01
2.817.70
KCAO - Kings Community Action Organization Total:
24 WRA - Kings Waste & Recycling Line Item Accou
2/11/202
Inv
Line Item Date Line Item Descriptien Line Item Account
02/09/2026 (30) GREEN WASTE - 185.15 UNITS/TONS 112-436-300-192 7.406.00 02/09/2026 MISC COMMODITY $25.39 UNITS/TON 112-436-300-192 39.145.65 02/09/2026 (16) BLUE CANS 61.89 UNITS/TON 112-436-300-192 3,403.95 Inv Total 49.955.60
49.955.60
KWRA - Kings Waste & Recycling Total: 49,955.60
25 KRCSAFET - KRC Safety Co. Inc. Line Item Account
02/11/2026
Inv 72452
Line Item Date Line Item Description Line Item Account
02/09/2026 STREETS SUPPLIES 109-434-300-210 969.68
Inv 72452 Total 969.68
969.68
KRCSAFET - KRC Safety Co. Inc. Total: 969.68
26 LEXISNEX - LoDN2b k Dats Managemen, hoc. Line tem Account 1100237283
Line Item Date Line Item Descriptien Line Item Account
02/09/2026 NOV SERVICE 2025 104-421-300-200 200.00
Inv 1100237283 Total 200.00
Inv 1100248976
Line Item Date Line ltem Description Line Item Account
02/09/2026 DEC SERVICE 2025 104-421-300-200 200.00
Inv 1100248976 Total 200.00
400.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 400.00 27 CARRILLM - Manuel Carrillo Line Item Account
02/11/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
ENHANCED TACTICAL MEDICINE 224-2:25:26 104-421-300-270 44.00 02/09/2026
Inv PER DIEM Total 44.00
44.00 CARRILLM - Manuel Carrillo Total: 44.00
MICHDAWE - Michael Dawes Line Item Account
02/11/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
02/09/2026 ENHANCED TECTICAL MEDICINE 224 - 2/25/26 104-421-300-270 44.00 Inv PER DIEM Total 44.00
44.00 MICHDAWE - Michael Dawes Total: 44.00
29 NICHGONZ - Nicholas Gonzales Line Item Account
02/11/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
02/09/2026 ENHANCED TECTICAL MEDICINE 224 - 2/25126 104-421-300-270 44.00 Inv PER DIEM Total 44.00
44.00 NICHGONZ - Nicholas Gonzales Total: 44.00
30 ODPBUSOL - ODP Business Solutions Line Item Account
02/11/2026
Inv 454029787001
Line Item Date Line Item Description Line Item Accoun
02/09/2026 COPY PAPER - CITY HALL USE 104-432-300-150 312.35 02/09/2026 DATE STAMP. COLORED PAPER, TONER 104-405-300-150 546.14 Inv 454029787001 Total 858.49
Inv 454455279001
Line Item Date Line Item Description Line Item Account
02/09/2026 FINANCE- MOUSE 104-405-300-150 53.79
Inv 454455279001 Total 53.79
912.28
•
ODPBUSOL - ODP Business Solutions Total: 912.28
31 REIOREIL - O'Reilly Line Item Acceunt
02/11/2026
Inv 5975-251975
Line Item Date Line Item Description Line Item Account
02/09/2026 CONTROL ARMS & STRUT MOUNTS UNIT 220 104-421-300-260 518.08 Inv 5975-251975 Total 518.08
Inv 5975-252448
Line Item Date Line Item Description Line Item Account
02/09/2026 RETURN STRUT MOUNTS UNIT 220 104-421-300-260 -220.81 Inv 5975-252448 Total -220.81
297.27
REIOREIL - O'Rellly Total: 297.27
32 PACTIRE - Pacific Tire - Corcoran Line Item Account
02/11/2026
Inv 743341 •
ine item Date Line Item Description Line Item Account
02/09/2026 2 NEW TIRES - CODE ENFORCEMENT TRUCI 104-406-300-260 270.00 Inv 743341 Total 270.00
270.00
PACTIRE - Pacific Tire - Corcoran Total: 270.00
33 PG&E - PG&E Line Item Account
02/11/2026
Inv 53041351734
Line Item Date Line Item Description Line Item Account
02/09/2026 5304135173-4 UTILITES STREET LIGHTING 111-601-300-240 87.41 02:09/2026 5304135173-4 UTILITES STREET LIGHTING 111-605-300-200 94.29 02/09/2026 5304135173-4 UTILITES STREET LIGHTING 111-604-300-240 152.28 02/09/2026 5304135173-4 UTILITES STREET LIGHTING 111-603-300-240 18.02 02/09/2026 5304135173-4 UTILITES STREET LIGHTING 109-434-300-240 7.193.24 02/09/2026 5304135173-4 UTILITES STREET LIGHTING 111-602-300-200 330.56 02/09/2026 5304135173-4 UTILITES STREET LIGHTING 104-412-300-240 14.96 Inv 5304135173-4 Total 7.890.76
7,890.76
02/11/2026
Inv 0146768431-0
Line Item Date Line Item Description Line Item Account
02/09/2026 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 120-435-300-240 867.89 Inv 0146768431-0 Total 867.89
867.89
PG&E - PG&E Total: 8.758.65
34 PIZZFACT - Pizza Factory Line Item Account
02/11/2026
Inv 21
Line Item Date Line Item Description Line Item Accoun
02/09/2026 PAL 331-425-300-210 166.60
Iny 21 Total 166.60
Inv 32
Line Item Date Line Item Description Line Item Accouns
02/09/2026 INMATE MEAL 104-421-300-148 8.12
Inv 32 Total 8.12
Inv 36
Line item Date Line Item Description Line Item Accouns
02/09/2026 INMATE MEAL 104-421-300-148 8.12
Inv 36 Total 8.12
Inv 49
Line Item Date Line Item Description Line Item Accouns
02/09/2026 INMATE MEAL 104-421-300-148 8.12
Inv 49 Total 8.12
Inv 89
Line Item Date Line Item Description Line Item Account
02/09/2026 INMATE MEAL 104-421-300-148 8.12
Inv 89 Total 8.12
199.08
199.08
PIZZFACT - Pizza Factory Total:
35 PROFOLAW - ProForce Law Enforcement Line Item Account 02/11/2026
593656
Line Item Date Line Item Description Line Item Account
104-421-300-210 762.08
02/09/2026 20 9MM GLOCKS
762.08
Inv 593656 Total
762.08
PROFOLAW - ProForce Law Enforcement Total: 762.08
36 MAIFINNE - Quadient Leasing USA, Inc. Line Item Account 02/11/2026
Inv Q2213158
Line Item Account
Line Item Date Line Item Description
02/09/2026 104-432-300-180 971.72
FOLDING & POSTAGE MACHINE CH LEASE PIT 20215 MARJUN 2026 104-432-300-180 215.93 02/09/2026
1.187.65
Inv Q2213158 Total
1.187.65
MAIFINNE - Quadient Leasing USA, Inc. Total: 1.187.65
37 SIMGROWS - Simplot Grower Solutions Line Item Account 02/11/2026
Inv 856141705
Line Item Date Line Item Description Line Item Accouns
PISTACHIO FARMING 139-450-300-210 2,489.12
02/09/2026
Inv 856141705 Total 2.489.12
2.489.12
SIMGROWS - Simplot Grower Solutions Total: 2.489.12
38 SPRINGBR - Springbrook Holding Company LLC Line Item Account 02/11/2026
Inv INV-022874
Line Item Date. Line Item Description Line Item Account 02/09/2026 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 176.50 Inv INV-022874 Total 176.50
Inv INV-022989
Line Item Date Line Item Description Line Item Account
02/09/2026 CIVICPAY TRANSACTION FEE 104-405-300-200 1.768.00 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 212.00
02/09/2026
•
Inv INV-022989 Total 1,980.00
2.156.50
SPRINGBR - Springbrook Holding Company LLC Total: 2.156.50 39 THEGACO - The Gas Company Line Item Account
02/11/2026
Inv 00888349024
Line Item Date Line liem Description Line Item Account
02/09/2026 00888349024 DEPOT 145-410-300-242 540.84
Inv 00888349024 Total 540.84
$40.84
02/11/2026
Inv 12602978541
Line Item Date Line Item Description Line Item Account
02/09/2026 12602978541 750 NORTH - WATER HEATER 104-432-300-242 101.43 In 12602978541 Total 101.43
101.43
02/11:2026
Inv 05463252576
Line Item Date Line Item Description Line Item Account
02/09/2026 05463252576 CITY HALL 104-432-300-242 864.10 Inv 05463252576 Total 864.10
864.10
02/11:2026
Inv 11971525008
Line Item Date Line Item Description Line Item Account
02/09/2026 11971525008 PUBLIC WORKS 104-432-300-242 164.24 Inv 11971525008 Total 164.24
164.24
02/11:2026
Inv 06301527005
Line Item Date Line Item Description Line Item Account
02/09/2026 06301527005 WWTP 120-435-300-242 1.102.02
Inv 06301527005 Total 1.102.02
1,102.02
THEGACO - The Gas Company Total: 2.772.63
THEPRINT - The Printer Line Item Account
02/11/2026
Inv 49291
Line Item Date Line Item Description Line (tem Account
02/09/2026 M. DAWES BUSINESS CARDS 104-421-300-155 84.44 Iny 49291 Total 84.44
84.44 THEPRINT - The Printer Total: 84.44
TULETRCO - Tule Trash Company Line Item Account
02/11/2026
Inv 375696
Line Item Date Line Item Description Line Item Accouns
02/09/2026 PULL FEE 112-436-300-200 267.80
Inv 375696 Total 267.80
Inv MISC
Line Item Date Line Item Description Line Item Account
02/09/2026 MISC CHARGES - ADDL PU. CONTAM FEE & OVERAGES JAN 2026 112-436-300-192 475.51 Inv MISC Total 475.51
743.31
TULETRCO - Tule Trash Company Total: 743.31
42 UNIVARUS - Univar USA Inc Line Item Account
02/11/2026
Inv 53630994
Line Item Date Line Item Description Line Item Account
02/09/2026 WTP BULK CHEM 105-437-300-219 12.607.05
Inv 53630994 Total 12.607.05
12.607.05
UNIVARUS - Univar USA Ine Total: 12.607.05
43 VALLEELE - Valley Elevator Inc. Line Item Account
02/11/2026
Inv 2026-212
Line Item Date Line Item Description Line Item Account
02/09/2026 SERVICE TO CITY HALL ELEVATOR - SEMI ANNUAL 104-432-300-200 406.00 Inv 2026-212 Total 406.00
406.00
VALLEELE - Valley Elevator Inc. Total: 406.00
44 VALLEUNI - Valley Uniform Center Line Item Account
02/11/2026
Inv 62498-1
Line llem Date Line Item Description ine Item Accoun
02/09/2026 N. GONZALES UNIFORMS 104-421-300-23 1,241.12 Inv 62498-1 Total 1.241.12
Inv 62764-1
Line Item Date Line Item Description Line Item Account
02/09/2026 C. FLORES UNIFORMS 104-421-300-230 1.199.89
Inv 62764-1 Total 1,199.89
Inv 62982-1
Line Item Date Line Item Description Line Item Account
02/09/2026 M. DAWES UNIFORMS 104-421-300-230 1.254.14
Inv 62982-1 Total 1.254.14
Inv 63295-1
Line Item Date Line Item Description Line Item Accoun
02/09/2026 C. FLORES SEWING PATCHES 104-421-300-230 26.04 Inv 63295-1 Total 26.04
Inv 63382-1
Line Item Date Line Item Description Line Item Account
02/09/2026 C. REA UNIFORMS 104-421-300-230 1.333.33
Inv 63382-1 Total 1.333.33
5.054.52
VALLEUNI - Valley Uniform Center Total: 5.054.52
45 VULCMACO - Vulcan Materials Company Line Item Account 02/11/2026
Inv 5494832
Line Item Date Line Item Description Line Item Account
02/09/2026 STREET RECONSTRUCTION 109-434-300-213 387.38 Inv 5494832 Total 387.38
387.38
VULCMACO - Vulcan Materials Company Total: 387.38
46 WFEMPLOY - Wells Fargo Bank, N.A. Line Item Account
02/11/2026
Inv 954216
Line Item Date Line Item Description Line Item Account
02/09/2026 TEMP WORKER A. PONCE 105-437-300-200 880.38
02/09/2026 TEMP WORKER D. JARAMILLO 105-437-300-200 880.38 02/09/2026 TEMP WORKER C. GABBARD 105-437-300-200 919.80 Inv 954216 Total 2.680.56
2.680.56
WFEMPLOY - Wells Fargo Bank, N.A. Total: 2.680.56
47 WRIGELEC - Wright's Electric Line Item Account
02/11/2026
Inv 303
Line Item Date Line Item Description Line Item Accouns
02/09/2026 PARKS - EAST ENTRANCE PROF SERVICES 104-412-300-200 498.90 Inv 303 Total 498.90
498.90
WRIGELEC - Wright's Electric Total: 498.90
Total: 166.383.99
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
February 24, 2026
ITEM #5-A
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Unmet Transit Needs Public Hearing
Summary:
The state requires public transportation agencies to hold annual public hearings to receive comments on unmet transit needs before Transportation Development Act (TDA) funds are allocated. Once allocated, the city receives these funds as Local Transportation Funds (LTF) and can then be used for Transit Operations, Capital Projects, and Streets and Roads.
Recommendation:
Hold a public hearing to receive comments on Corcoran's unmet transit needs, then continue the public hearing to March 24, 2026, and consider adopting a resolution to make findings related to unmet transit needs.
Budget impact:
None with this public hearing. Once the City adopts a resolution making the necessary findings, LTF funds can be allocated to the City. Once the amount of these funds is determined, the City will plan to budget these funds through the City Council adopted annual budget process.
Background:
The City is required to conduct a public hearing, as mandated by State Law, to allow the public an opportunity to provide input on whether there are transit needs in the community that are reasonable to meet and that are not currently being met by our existing transit service. The City Council must hold this first public hearing, and then continue the public hearing to the next regularly scheduled Council meeting. At the conclusion of the public hearing on March 24, 2026, the Council will then be requested to adopt a resolution that aligns with one of the following findings.
1. There are no unmet transit needs.
2. There are no unmet transit needs that are reasonable to meet.
3. There are unmet transit needs, including needs that are reasonable to meet.
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of
CORCORAN
FOUNDED 1914
Police Department-
STAFF REPORT
February 24, 2026
ITEM # 6-A
FROM: Margarita Ochoa, Chief of Police
SUBJECT: Police Department 2025 Annual Report
Discussion:
Attached is the Corcoran Police Department 2025 annual report for your review.
Margarita Ochoa • Chief of Police
911 Hanna Ave • Corcoran, CA 93212 • Phone (559) 992-5151 • Fax (559) 992-2391 POLIC
EST. 1914
CORCORAN POLICE
Welcome:
+
2025 ANNUAL REPORT
CORCORAN
POLICE
TABLE OF CONTENTS
MISSION VISION
To provide quality law enforcement To effectively work with the community services to the community while to provide safe and secure maintaining the trust of those we neighborhoods.
serve.
Table of Contents
3 K-9 Unit
4 Calls for Service
5 Crime Statistics
Arrest Statistics
7 Traffic
8 Detectives/SWAT
9 Evidence
10 Animal Control
11 School Recourse Officer
12 Explorer Program
13 Recruitment
14 Chaplain
15 Community Oriented Policing
17 Final Comments
K-9 UNIT
Handler Corporal Frank Carrasco and K9 Rex have been an inseparable team since September 2023. The canine unit provides protection, searching and/or locating missing or lost individuals and performing searches in both open and enclosed areas to recover evidence. K9 Rex is certified in narcotics and apprehension through the International Police Canine Association that is attended yearly with Cpl. Carrasco. In 2025, Rex attended 42 in-house K9 monthly trainings and 10 formal trainings that were held in Ventura, CA. The Corcoran Police Department's canine unit continues to provide exceptional support to our officers, our communi- ty, and partnering law enforcement agencies.
CALLS FOR SERVICE
JRCORAN
HIGH SCHOOL
CORCORAR
306 POLICE
L715025
Calls for Service/Officer Initiated Action
35,000 Rasoonee
30,000 29,053
2025 4:05
26,935
25,000 2024 4:15
2023 3:36
20,000 2022 3:32
17,596 17,589
15,000 2021 3:30
11,457 Faster response times can
10,000 9,346
help prevent crimes in
5,000 progress, provide immedi-
ate assistance to victims,
and increase community
CFS OIA TOTAL
trust in law enforcement.
• 2025 • 2024
CRIME STATISTICS
CORCORAN POLICE
POLIN-
256
1715004
2025 2024
Cases Homicides 5 2
Rape 3 4
Fraud 17 24
2500
Larceny 123 128
Auto Theft 21 35
2000
Robbery 5 7
1,886 1,828 1,876 2,117 1,793 Burglary 32 62
1500
The city of Corcoran has 62
1000 registered sex offenders as
of 2025 that register on a
500
monthly basis at the Police
Department. The Detective
2025 2024 2023 2022 2021 Division is responsible for
handling 290 registrations.
ARREST STATISTICS
Drug Related Arrests In 2025, there was a
total of 1,013 arrests
200 made. Compared to
165 the previous year of
150 778, that is a 29.4%
increase. CPD focuses
100 on proactive strate-
gies to keep the com-
66 65 62
67 munity of Corcoran
50 safe and arrests help
28 20 20 prevent further of-
fenses and ensure
2025 2024 2023 2022 that suspects are held
accountable through
• U.I. • Drug Arrests the judicial process.
TRAFFIC
SERI
PAGE
DUI's Traffic Accidents
43 • 2025
75 2022 167
• 2024
60 • 2023
2023 167
3,157 traffic stops were
conducted in 2025 and 65 2024 142
of which were made by the
help of outside agencies.
CPD works with neighbor- 2025 130
ing agencies in assisting on
keeping our community
0 50 100 150 200
safe.
BITY DETECTIVES/SWAT
*
Detectives devote significant time and resources to conducting thorough investi- gations. Their responsibilities include performing comprehensive interviews, an- alyzing surveillance footage and physical evidence, executing search warrants, and engaging in undercover operations to gather critical intelligence. Corcoran Police Departments Corporal Detective Sevilla executed 51 search warrants and directly investigated and assisted in over 90 cases. Cpl. Det. Sevilla participated in numerous SWAT takedowns and operations such as Operation Shock Collar and Operation Freedom, one which resulted in 5 arrests.
ATRAL VAL
SWAT
*
CPD has one officer dedicated to the Central Valley Regional SWAT Team.
Sergeant Nicholas Gonzales has been a SWAT Operator since March of 2024 and is also a Diversionary Device and Chemical Agents Instructor.
In 2025, the Central Valley Regional SWAT Team was deployed 6 times and 3 of those SWAT Operations were conducted here in Corcoran.
EVIDENCE
WINCHESTER WINCHENTER
WINCHESTER
WINCHESTE
3 s8ee
(2500379/2501568 51 handguns recovered
31 NIBIN entries
• 47 UAV missions
• 8 firearms test fired
9 long guns recovered
The Corcoran Police Department's evidence and property
is maintained and processed by two technicians. Full time Community Service Officer/Evidence Technician Travis
Daniel and part time Community Service Officer Dalton
Long processed 25,392 digital evidence items in 2025
which entailed photos, videos, and miscellaneous items.
Our CSO's booked 1,854 evidential items into the property room as well as purging 1,423 items following all court and civil guidelines. They also assisted officers in the field by processing 31 crime scenes, 9 vehicles and assisted in 10 search warrants. In addition, there were 64 cases
forensic skills in scope of CCSI were used. The CSO/
Evidence Technicians play a vital role for CPD and work close in coordination with the King's County District
3.U g
Attorney's Office to ensure the prompt availability of all evidence for legal discovery.
ANIMAL CONTROL:
Juan Saldana is CPD's one and only full time Animal
Control Officer. He was very busy this year investigating 23 cases and responding to 1,686 incident calls. Of those calls, 666 were self initiated. In addition, ACO Saldana also helps with the coordination of Community Oriented
Policing events such as Animal Vaccine Clinics, National Night Out and Coffee with a Cop. ACO
Saldana is dedicated to ensuring the
safety of the Corcoran community from
dangerous animals and actively
engages in educating children about
the responsibilities of an Animal
Control Officer at clinics and school
events.
Citations
2025 2024 2023
4 6 1
SCHOOL RECOURSE OFFICER
GORCORAN
ORAN
CHOOL
117 Investigations conducted 64 Arrests 889 Officer initiated incidents The Corcoran Police Department's School Resource Officer focuses on the safety of the students as well as their development. Officer Jason Stephens was our SRO for 2025 covering 6 learning facilities with the Corcoran Unified School District. Coordinating security details requires a team effort between school staff and the police department during sporting events, graduations, parades and other special events to ensure the safety of the public. School Resource Officers are essential to maintaining safe schools for our children.
EXPLORER PROGRAM
The Corcoran Police Explorer Post 1500 offers leadership development and community service opportunities for
young men and women ages 14 to 21. Participants engage
in community policing activities such as National Night Out, Trunk-or-Treat, Ride-Alongs and a blend of classroom and practical trainings. CPD remains committed to expanding this program to help young adults build leadership skills, learn law enforcement protocols, and develop respect for the role of police officers.
LA
ДЕЗ
•
CAPLORING
RECRUITMENT
POLICE® 000
CADEMY
During 2025, CPD welcomed 1 captain, 2 sergeants and 4
officers to the team. Recruiting captain, chief and officers actively promoted recruitment through the police academy trainings and job fairs for prospective cadets.
PORCOR
CHAPLAIN
Chaplain Abel Gamboa was welcomed to the Corcoran
Police Department this past year. Their role often
includes assisting with death notifications, offering
comfort to victims and families, and supporting officers involved in traumatic incidents. Chaplains also
participate in ride-alongs, community outreach, and
critical incident response, ensuring that both law
enforcement personnel and the public receive
compassionate care during challenging situations.
14 COMMUNITY ORIENTED POLICING
CORCORAN
POLICE
Operation Blue Santa provided gifts to families in
need for the community this holiday season. The
Corcoran Police Department thanks our community
for their generous donations that helps make this
operation a tremendous success. We are committed
to building strong community partnerships and are
proud to serve the town of Corcoran.
POLICE
COMMUNITY ORIENTED POLICING
City of Corcer
FINAL COMMENTS
CORCORaN
We sincerely appreciate the unwavering support
extended to us by the citizens of Corcoran and the
Corcoran City Council. The heart of any community
is its people, and we are devoted to working hand
in hand with every member of our community to
keep it safe, strong, and welcoming for all. Our
dedication to enhancing the quality of life for our
community remains strong, and we strive each day
to move closer to this goal.
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: February 24, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• February 26, 2026 (Thursday) South San Joaquin Valley Division Membership Meeting 6:00 p.m. Veterans Memorial Building, 411 W. D Street in Lemoore. • March 10, 2026 (Tuesday) Corcoran Council Meeting 5:30 p.m. City Council Chambers
• March 16, 2026 (Monday) Corcoran Planning Commission Meeting • March 24, 2026 (Tuesday) Corcoran Council Meeting 5:30 p.m. City Council Chambers
• April 14, 2026 (Tuesday) Corcoran Council Meeting 5:30 p.m. City Council Chambers
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KCAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 * Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 02//24/2026
CITY
1914
CORCORAN
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