CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
City Council Chambers
1015 Chittenden Avenue
Corcoran, CA 93212
Tuesday, April 14, 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.
Votice of ADA Compliance: In compliance with the Americans with Disabilities Act, if yo eed assistance to participate in this meeting, please contact the City Clerk's Office a (559) 992-2151.
ROLL CALL Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
CONSENT CALENDAR (VV)
All items listed under the consent calendar are routine and will be enacted by one motion.
If anyone desires a discussion of any item on the consent calendar, the item can be removed at the request of any member of the City Council and made a part of the regular agenda.
2-A. Approval of minutes for the meeting of the City Council on March 24, 2026. 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Adoption of Ordinance No. 650 and Cross-Creek Control Plan. 2-D. Approval of Final Map 25-02 regarding 1311 6 ½ Ave.
3. APPROPRIATIONS
3-A. Approval of Warrant Register dated April 14, 2026. (Pineda) (VV)
4. PRESENTATIONS -None
5. PUBLIC HEARING -None
6. STAFF REPORTS
6-A. Low Carbon Transit Operations Program (LCTOP) (Bega) (VV) 6-B. Consider a Special Meeting regarding the Housing Element Adoption. 6-C. Appoint Ad-Hoc Committee Representatives regarding the Renaming of Ceasar Chavez Park. (Gatzka) (VV)
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports
8. CLOSED SESSION -None
9. ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on April 10, 2026.
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, March 24, 2026
The regular session of the Corcoran City Council was called to order by Mayor, Sidonio "Sid" Palmerin, in the Corcoran Council Chambers, 1015 Chittenden Avenue, Corcoran, CA at 5:30 P.M.
ROLL CALL
Councilmembers present: Patricia "Pat" Nolen, Greg Ojeda, Sidonio "Sid" Palmerin, and Jerry Robertson
Councilmembers absent: Jeanette Zamora-Bragg
Staff present: Moses Diaz, Joe Faulkner, Greg Gatzka, Tina Gomez, 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
Mark Gately, 908 Josephine Ave, addressed council regarding lighting concerns at Gateway Park where children play.
CONSENT CALENDAR
Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
ABSTAINED: Nolen and Ojeda abstained from minutes.
Regular Meeting Minutes Page 1 of 5
Corcoran City Counci
March 24, 2026
2-A. Approval of minutes for the meeting of the City Council on March 10, 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 Nolen to approve the Warrant Register dated March 24, 2026. Motion carried by the following AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
PRESENTATIONS
4.%. GearEnd k povelopment Director presented the 2025 Community Development
PUBLIC HEARING
Second Public Hearing to receive comments on Corcoran's unmet transit needs was declared open at 6:26 p.m. Valerie Bega, Transit/Grants Manager, presented the staff report. There were no oral or written testimonies, the second public hearing was closed at 6:26 p.m.
Following council discussion, a motion was made by Robertson and seconded by Ojeda to adopt Resolution No. 4130 to make findings related to unmet transit needs. Motion carried by the following vote:
AYES: Nolen, Ojeda and Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
5-B. Public Hearing to obtain comments and to consider adoption of Ordinance 651 regarding the 2025 California Title 24 Codes of regulations was declared open at 6:29 p.m. Kevin J. Tromborg, Community Development Director, presented the staff report. There were no oral or written testimonies, the public hearing was closed Following council discussion, a motion was made by Nolen and seconded by Ojeda to waive the first reading of Ordinance 651 the public hearing will continue on April 28, 2026. Motion carried by the following vote:
Regular Meeting Minutes Page 2 of 5
Corcoran City Council
March 24, 2026
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
5-C. Public Hearing to obtain comments and consider adoption of Resolution No. 4132 for introduction and waiver of the first reading of Ordinance No. 650 regarding the City's Cross-Connection Control Plan was declared open at 6:34 p.m., there being no oral or written testimonies the public hearing was closed at 6:34 p.m.
Following council discussion, a motion was made by Robertson and seconded by Ojeda to adopt Resolution No. 4132 waving the first reading of Ordinance 650, the second reading will be on the April 14, 2026, council meeting. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
6. STAFF REPORTS
6-A. Following council discussion, a motion was made by Nolen and seconded by Ojeda to approve Resolution No. 4131 authorizing continued collection of fees for the Abandon Vehicle Abatement (AVA) for a period of 10 years. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
6-B. Following council discussion, a motion was made by Ojeda and seconded by Nolen to award the construction contract for the Plymouth Avenue Guardrail Enhancement Project to Midstate Barrier Inc. and authorize the City Manager, or designee, to execute all necessary documents. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
6-C. Following council discussion, a motion was made by Nolen and seconded by Ojeda to authorize the City of Corcoran to host the Community Fireworks Celebration and authorize the City Manager, or designee, to execute all necessary agreements and documents related to the event. Motion carried by the following vote:
Regular Meeting Minutes Page 3 of 5
Corcoran City Council
March 24. 2026
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
6-D. Following council discussion, a motion was made by Robertson and seconded by Ojeda to authorize the vacation and permanent transfer of a 10 Ft. easement owned by the City of Corcoran west of 1010 San Joaquín Avenue, APN: 032-301-014-000.
Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
6-E. Lola Lerma 709 Dairy Ave.
Mary Gonzales-Gomez 2001 Bell Ave.
Dan Martinez 1308 Patterson Ave.
District 2 Supervisor, Richard Valle
All addressed the council regarding the signage at Cesar Chavez Park.
Following council discussion, the council gave direction to City staff to remove the signs from Ceasar Chave Park and directed each Council member to appoint a community representative to serve on an ad-hoc committee regarding the renaming of Cesar Chavez Park. Mayor Palmerin appointed Lola Lerma and Council member Djeda appointed Mary Gonzales-Gomez. The other three Council members will appoint their representatives at the April 14, 2026 council meeting. 6-F. Following council discussion, a motion was made by Ojeda and seconded by Nolen to offer a Letter of Support regarding SB 1289 Hazardous Waste Disposal Standards.
Motion carried by the following vote:
Bob Henry addressed council regarding letter of support regarding SB1289 Hazardous Waste Disposal Standards
District 2 Supervisor Valle addressed council in support of SB 1289.
Kings County Fire Chief John Chamberlin addressed council in support of SB 1289.
Kings County PIO Matthew Boyett addressed council in support of SB 1289.
Regular Meeting Minutes Page 4 of5
Corcoran City Council
March 24, 2026
AYES: Nolen, Ojeda, Palmerin and Robertson
NOES:
ABSENT: Zamora-Bragg
7. 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
At 7:40 p.m. Council recessed to closed session pursuant to:
8. CLOSED SESSION
Council Member Nolen left the meeting at 7:44 p.m.
8-A. PERSONNEL (Government Code § 54957(b)). It is the intention of this governing body to meet in closed session to:
• Consider the discipline, dismissal or release of a public employee. • Hear complaints or charges against a public employee.
Consider public employee appointment/employment for the position of:
Consider public employee performance evaluation for the position of:
City Manager
The regular meeting was reconvened at 7:59 p.m. There was nothing to report out.
8. ADJOURNMENT 8:00 P.M.
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 5 of 5
Corcoran City Council
March 24, 2026
City of
CORCORAN
FOUNDED 1914
PUBLIC WORKS DEPARTMENT -
CONSENT CALENDAR
April 14, 2026
ITEM # 2-C
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Adoption of Ordinance No. 650 and Cross-Creek Control Plan Summary:
Recent State Law changes have mandated the City's Cross-Connection Control Plan and associated regulations to be updated to comply with new State Water Board standards and the State's Cross- Connection Control Policy Handbook.
Recommendation:
Consider approval of Ordinance No. 650 updating the City's Cross-Connection Control regulations within the Corcoran Municipal Code, and City's updated Cross-Connection Control Plan.
Budget impact:
None with this action.
Background:
Agencies with a public water system are required to ensure that their water distribution system will not be subject to backflow under normal operating conditions. The State Water Board recently adopt updated standards for backflow protection and cross-connection control requirements through the adoption of the Cross-Connection Control Policy Handbook (CCCPH), which became effective July 1, 2024. The CCCPH and its standards apply to all California water systems, and failure to comply may result in the issuance of compliance, enforcement, or other corrective actions.
The City of Corcoran has operated a cross-connection control program based on the requirements of Title 17 of the California Code of Regulations. However, the State Water Board now requires that the City adopt a Cross-Connection Control Plan (CCCP) that meets the requirements in CCCPH, ensure ongoing compliance through site inspections, testing of backflow prevention assemblies, and have enforceable regulations. The purpose of this Ordinance is to update the City's Cross-Connection Control Program to meet these updated state regulations, and guidelines in the State Water Resources Control Board's Cross-Connection Control Policy Handbook.
The Public Works Department has developed a Cross-Connection Control Plan and coordinated with the City Manager and City Attorney to draft Ordinance No. 650 that will establish the necessary regulations as part of the City's Municipal Code. This ordinance will also define the legal authority to Corcoran Public Works Department
750 North Ave. * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov implement corrective actions related to the installation, inspection, field testing, and/or maintenance of backflow devices tied to the City's water system.
ORDINANCE NO. 650
AN ORDINANCE OF THE CITY OF CORCORAN AMENDING ARTICLE 8, CHAPTER 1, SECTION 24 UPDATING THE CITY'S CROSS-CONNECTION CONTROL
PROGRAM TO PROTECT THE PUBLIC WATER SYSTEM
The City Council of the City of Corcoran does ordain as follows:
Section 1. PURPOSE. The purpose of this Ordinance is to update the City's Cross- Connection Control Program regulations to ensure compliance with applicable and updated state regulations, as well as guidelines in the State Water Resources Control Board's Cross-Connection Control Policy Handbook. These state mandated requirements are intended to protect the City's municipal water system from risk of backflow and potential contamination from service connections. The City is required to adopt and implement a Cross-Connection Control Plan (CCCP) as part of the program, and this ordinance integrates by reference the City's plan and its enforcement.
Section 2. CODE REPEAL. Section 8-1-24 of Chapter 1 of Title 8 of the Corcoran Municipal Code is hereby repealed.
Section 3. CODE ADOPTED. Section 8-1-24 is hereby added into Chapter 1 of Title 8 of the Corcoran Municipal Code to read in its entirety as follows:
8-1-24: CROSS-CONNECTION CONTROL PROGRAM:
A. Purpose: This section enacts regulations to implement and enforce the City's Cross- Connection Control Program pursuant to California's Health and Safety Code (CHSC, section 116275 (h)) and the State Water Resources Control Board's Cross-Connection Control Policy Handbook (CCCH) that became effective July 1, 2024. These regulations are mandatory for all California public water systems and serve to protect the City's public water system's drinking water distribution system from risk of backflow and contamination. The City's Cross-Connection Control Plan (CCCP), as may be updated and/or amended by the City Council from time to time, is hereby incorporated herein by this reference, and contains minimum standards and necessary requirements, which must be satisfied, when a parcel is actively connected to the City's public drinking water distribution system, in compliance with all applicable and updated federal and State regulations. Together, this section and the CCCP form the City's Cross-Connection Control Program. Failure to comply with the CCCP is subject enforcement by the City administratively and/or through the courts, and may result in disconnection from the City's public drinking water distribution system and loss of water system capacity rights.
B. Responsibility: The City's Cross-Connection Control Program is required to be implemented and enforced by a qualified and City designated Cross-Connection Control Coordinator as defined by the CCCP. The City's coordinator ensures that appropriate backflow assembly devices meet CCCP standards and are installed by the water user connection were required and at the user's expense. It is the water user's responsibility to comply with the City's CCCP requirements.
C. General Requirements:
1. Unprotected cross-connections with the public water supply are prohibited.
Where backflow protection is deemed necessary on any water supply line entering a water user's premises, all such lines connected to the City's water mains must have an approved backflow prevention assembly (BPA) installed. The specific type of BPA required shall be in accordance with the CCCP.
3. Cross-connections of any type that may permit backflow from any source or system other than the City's potable water system are prohibited. No connection that poses a potential or actual backflow hazard shall be permitted unless backflow protection measures are in full compliance with the CCCP.
4. Additional provisions and procedures governing cross-connection control and backflow prevention are set forth in the CCCP. The Cross-Connection Control Program Coordinator or his/her designee may update the CCCP from time to time as necessary to ensure continued protection of the City's potable water supply.
5. All customer systems and premises shall be readily accessible for inspection at all reasonable times to authorized City representatives to enable the City to ascertain the existence of cross-connections or other structural or sanitary hazards, including violations of the cross-connections rules and regulations in these regulations and the CCCP. The City shall seek customer consent before conducting inspections. If the customer denies the City access for inspection, the City shall obtain a warrant. City representatives may enter customer premises without consent or a warrant to take corrective actions or to address cross-connection hazards that pose an immediate risk to the City's public health via the system's water distribution system.
6. Any newly installed, relocated, or repairs of a BPA must be tested and certified prior to the continuation of water service. Testers observing a backflow incident or unprotected cross-connection must notify the City within one business day. The City may immediately discontinue water service pending investigation and remediation.
7. At a minimum, all BPAs must be tested annually, as directed by the CCCP, or at a higher frequency, as determined by the City through the CCCP rules and regulations.
The City shall review all applications for new water service to determine whether backflow protection is required. Upon request, applicants must submit plans and specifications for review of potential cross-connection hazards. If backflow prevention is deemed necessary, installation of an approved backflow prevention assembly shall be a condition precedent to the provision of water service. Refer to the CCCP for detailed
9. The serial numbers for BPAs must always be clear and legible. Covering or rendering the serial number unreadable is not permitted and may result in enforcing replacement of said BPA.
D. Enforcement:
General:
a. Failure to comply with any requirement under this Ordinance, including but not limited to overdue backflow testing or failure to install, repair, or replace a BPA, may result in citation(s) and/or potential suspension or termination of water service.
Enforcement Provisions:
Upon the occurrence of any condition set forth in sub-section D-3, the City may issue a Non-Compliance notice to the user. All BPAs must be installed, replaced, or repaired within 30 days of notification of the failure by the City. The City may allow extensions of up to 90 days upon the customer's request and based on the severity of the problem.
b. If non-compliance continues beyond the specified timeframe, a $250 citation may be issued and applied to the user's account. If unresolved after 30 days, a second $500 citation may be applied. After another 30 days, a third $1,000 citation may be issued. Continued non-compliance may result in recurring $1,000 citations every 30 days until resolved.
If the City determines that a BPA is severely damaged, malfunctioning, allowing backflow, or otherwise presents a threat to the public water system, the City may immediately discontinue water service without prior notice. Service will remain suspended until the user resolves the issue to the City's satisfaction. Restoration of service is at the City's discretion and will only occur after the BPA has been repaired or replaced and successfully passes a certified backflow test. d. The City reserves the right to suspend or terminate water service at its sole discretion.
3. Conditions for Enforcement: Conditions or water uses that may constitute a basis for enforcement action by the City include, but are not limited to, the following. •
a. Failure to install a required BPA.
b. Failure to conduct required testing of BPA.
c. Failure to repair a defective BPA.
d. Failure to replace a defective BPA.
e. Failure to replace a stolen or missing BPA.
f. Presence of a direct or indirect connection between the public water system and a sewer line.
g. Presence of a direct or indirect connection between the public water system and an alternative water supply source.
h. Presence of an unprotected direct or indirect connection between the public water system and any system, equipment, or apparatus containing contaminants. i. Any condition that presents an immediate health hazard to the public water system.
Section 4. SEVERABILITY. If any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of the remaining provisions. The City Council hereby declares that it would have adopted each section, subsection, paragraph, sentence, clause, and phrase of this Ordinance irrespective of the invalidity of any part thereof.
Section 5. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines sections 15060(c)(2) [the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment] and 15061(b)(3) [there is no possibility the activity in question may have a significant effect on the environment]. In addition to the foregoing general exemptions, the City Council further finds that the ordinance is categorically exempt from review under CEQA under the Class 8 categorical exemption [regulatory activity to assure the protection of the environment]. The City Manager is hereby directed to ensure that a Notice of Exemption is filed pursuant to CEQA Guidelines section 15062 [14 C.C.R. § 15062].
Section 6. NO LIABILITY. The provisions of this ordinance shall not in any way be construed as imposing any duty of care, liability or responsibility for damage to person or property upon the City of Corcoran, or any official, employee or agent thereof.
Section 7. PENDING ACTIONS. Nothing in this ordinance or in the codes hereby adopted shall be construed to affect any suit or proceeding pending or impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance or code repealed by this ordinance, nor shall any just or legal right or remedy of any character be lost, impaired or affected by this ordinance.
Section 8. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent. To the extent the provisions of the Corcoran Municipal Code as amended by this ordinance are substantially the same as provisions in the Corcoran Municipal Code existing prior to the effectiveness of this ordinance, then those amended provisions shall be construed as continuations of the earlier provisions and not as new enactments.
Section 9. EFFECTIVE DATE. The foregoing Ordinance shall take effect immediately from the date of the passage thereof. Prior to the expiration of fifteen (15) days from the passage hereof a certified copy of this Ordinance shall be posted in the office of the City Clerk pursuant to Government Code section 36933(c)(1) and a summary shall be published once in the Corcoran Journal, a newspaper printed and published in the City of Corcoran, State of California, together vith the names of the Council members voting for and against the same THE FOREGOING ORDINANCE was passed and adopted by the City Council of the City of Corcoran, State of California, on _ _, 2026 at a regular meeting of said Council duly and regularly convened on said day by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:_
Sidonio "Sid" Palmerin, Mayor
******************
CLERKS CERTIFICATE
City of Corcoran }
County of Kings } ss.
State of California
I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the -day of _, by the vote as set forth therein.
DATED:
ATTEST:
Marlene Spain, City Clerk
[ seal ]
******** ****
City of
CORCORAN
FOUNDED 1914
COMMUNITY DEVELOPMENT DEPARTMENT
CONSENT CALENDAR
April 14, 2026
ITEM # 2-D
FROM: Kevin J. Tromborg, Community Development Director SUBJECT: Consideration of approval of Final Map 25-02 regarding 1311 6 ½ Avenue.
Recommendation: Staff Recommends Council consideration of approval of Final Map 25-02 Discussion:
On February 17, 2026, the Planning Commission approved Tentative Map 25-01 and Resolution 2026-01 (see attached) regarding property located at 1311 6 ½ Avenue.
APN: 034-151-017. The Final map was reviewed and approved by the City Engineer and the Community Development Director.
Attached is the Final Map, relevant documentation and Planning Commission Resolution Attachment:
1. Final Map
2. Planning Commission Resolution
3. Grant Deed
4. Parcel Map check report
5. Chicago Title Preliminary Report
City Offices
832 Whitley * Corcoran, CA 93212 Phone 559-992-2151 * www.cityofcorcoran.ca.gov TENTATIVE PARCEL MAP NO. 2025- OWNER: PREPARED BY:
BEING A PORTION OF THE SOUTH 1/2 OF THE SOUTHEAST 1/4 RICK & JOANNA SALINAS PETER MOUA, PE/LS 27RI SERENA AVE 5699 N. 7TH STREET
SECTION 9, TOWNSHIP 19 SOUTH, RANGE 20 EAST, CLOVIS, CA 93619 FRESNO. CA 93710 WHITLEY AVENU (559) 679-9246 (559)288-3217
MOUNT DIABLO BASE & MERIDIAN
CITY OF CORCORAN, COUNTY OF KINGS, STATE OF CALIFORNIA
SCHWAN AVENUE
PROJECT INFO
ADDRESS: 1311 6 % AVENUE, CORCORAN, CA 93212
BABUM AVENUE
EXISTING ZONE: 1-10 (SINGLE FAMILY RESIDENTIAL - 10,000 S SITE : MINIMUM SITE AREA
PROPOSED ZONE: •1-7 (SINGLE FAMILY KESIDENTAL • 7,000 S0: ₺
VENUE AINIMUM SITE AREA
APN/PARCEL ID(s): 034-151-017-000
VICINITY MAP EXISTING PARCEL AREA :20,860 SQ. FT. (1048 AC)
NOT TO SCALE EXISTING LAND USE VACANT LOT
PROPOSED LAND USE RESIDENTIAL
LEGAL DESCRIPTION SOUTHERN CALIFORNIA EDISON
SOURCE OF ELECTRICAL
KKET COBA
SOURCE OF WATER SUPPLY: CITY OF CORCORAN
THE WEST HALF OF LOT 13 OF SPEAR SUBDIVISION OF THE WEST HALF OF THE SOUTHWEST ® SOURCE OF SEWER DISPOSAL CITY OF CORCORAN
RANGE MOUNT SOURCE OF STORM DRAIN SERVICE
AND MERIDIAN, IN THE COUNTY OF KINGS. STATE OF CALIFORNIA ACCORDING TO THE CITY OF CORCORAN
MAP THEKEOF KECOKUED IN BOOK SPAGE SAOF MAPS IN IHE ONCE OF THE COUNTY
KECORDIK O-SAID COUNTY
LEGEND
SECTION UNE
FEMA FLOOD HAZARD
AS DELINEATED ON THE FEDERAL EMERGENCY MANAGEMENT AGENCY, NATIONAL FLOOD IXITING OViRHiAD iLiCIAN INSURANCE RATE MAP, FOR COMMUNITY NUMBER 060663, DATED JUNE 16, 2009, FIRM
EXISTING FENCE LENE
PANEL NUMBER 06031C052SC, THE PROPERTY SHOWN ON THIS MAP LIES WITHIN ZONE
X HAVING AUZVEKCENT ANNUAL CHANCEILOOD HAZARDI
INSTING SEWER MARV
PHOPOSED PARCEL LIST
KEYNOTES:
EXISTING EDGE OF PAVEMENT
SETBACK LING
DISTING SANITARY SEWER MANHOLE OUND CONVENT NOTE
ASSESSOR'S PARCEL NUMBER
KINGS COUNTY RECORD
EXISTING STORM DRAIN INLET VOL XX PG W VOLUME XX OF LICENSED SURVEYORS PLATS AT PAGE W, KC A EXISTING 8- WATER MAIN DOC NO
SENTENCE ASPHALT PAVIMEN
INSTING 10" SANITARY SEWER MAIN
DEDICATED TO THE COUNTY OF KINGS
EXISTING FIRE HYDRANTI
- 10' SETBACK SCALES DRAINAGE PONY DIRERN
EXITING TREES TO BE REMOVER
EUSTING FENCE
PROPOSED CURE, GUTTER & SIDEWALK PER CITY OF CORCORAN STO OWG C-2, C-4A & C-11A PROPOSED ORNE APPROACH PER CITY OF CORCORAN STD OWG C-E. C-RA, & C-ITA SHERMAN AVENUE PROPOSED WHEEL CHAIK KAMP PER CHY OF CONCORAN STD OWG C-6| PROPOSEO SEWER LATERAL PER CITY OF CORCORAN STO OWG SS.6 ® PROPOSED I WATER SERVICE PERCITY OF CORCORAN STD OWG W-S
CITY OF CORCORAN - ENGINEERING DIVISION NORTHEAST CONNER CE SCOR
CICA PAO MANY
60 ACCEPTED •I REVISE & RESUBMT
• ACCEPTED W: REVESONS
Ret. lao, Nova
THIS REVIEW IS ONLY FOR GENERAL CONFORMANE WITH THE CITY OF CORCORAN STANDARD
SECIATON AND RANCHEMENT STANUND PLANT THE CITY NEITHER ACCEPTS NOR ASSUES DO NOT RELIEVE THE SUBARITER FROM COMPLANCE WITH APPUCABLE NATIOHAL. STATE OR LOCAL CODES: AND GENERAL INCUSTRY STANDARD DESION
1/29/2026
CREE MUNAZ PE VE Mou Engineering
& Suneying LIc
• -
CORCORAN CITY PLANNING COMMISSION
RESOLUTION NO. 2026-01
PERTAINING TO
TENTATIVE PARCEL MAP 25-01
At a meeting of the Planning Commission of the City of Corcoran duly called and held on February 17, 2026, the Commission approved the following:
• Whereas, Peter Pao Moua, representing property owner Rick and Joanna Salinas, submitted an application regarding Tentative Parcel Map approval for lots) located at 1311 6 ½ Avenue. APN:
034-151-017-000 and;
Whereas, this Commission considered the staff report on February 17, 2026; and Whereas, the Planning Commission has made the following findings pursuant to the City of Corcoran Zoning Ordinance and Municipal Code.
(A) The project is categorically exempt under CEQA 15315, Minor Land Divisions. (B) That the site for the proposed use is adequate in size and shape to accommodate the said use and all yards, spaces, walls and fences, parking, loading, landscaping and other features required by this Title to adjust said use with land and use in the Residential zone. (C) That the site for the proposed use relates to streets and highways adequate in width and pavement type to carry the quantity and kind of traffic generated by the proposed use. (D) That the proposed use will have no adverse effect upon adjoining or other properties. In making this determination, the Commission shall consider the proposed location of improvements on the site; vehicular ingress, egress and internal circulation; setbacks; heights of buildings; walls and fences; landscaping; outdoor lighting; signs; and such other characteristics as will affect surrounding property.
(E) That the proposed use is consistent with the objectives and the policies of the Corcoran General Plan, or any specific plans, area plans, or planned development approved by the city. (F) That the approved Tentative Map will expire twenty-four (24) months from the approved date. That the property owner must file for an extension of the Tentative map or file form a final map prior to the expiration date.
(G) That the property is kept clean and safe free of weeds, junk, rubbish and parked or stored Vehicles.
IT IS THEREFORE RESOLVED that Tentative Parcel Map 25-01- should be approved with the Conditions stated in the Staff Report and Resolution 2026-01.
AYES:
NOES:
ABSENT:
ABSTAIN:
Adopted this 17W Day of February 2026
Planning Commission Chairman
) -
Community Development Director
CERTIFICATE
City of Corcoran
County of Kings SS.
State of California
I. Joanna Castro. Planning Commission Secretary of the City of Corcoran. hereby certify that this is a full. true and correct copy of Resolution No 2026-01. duly passed by the Planning Commission of the City of Corcoran at a regular meeting thereol held on the 17' day of February 2026, by the vote as set forth therein.
DATED: February 17.2026
Joanna Castro
Planning Commission Secretary
ATTEST:
Marlene Spain. City Clerk
-
DOCNBR: 2301780 02/06/2023 12:12:19 PM
OFFICIAL RECORDS OF Kings County
Kristine Lee, Clerk-Recorder,
RECORDING REQUESTED BY Simplift RECORDING FEE: $22.00
Orange Coast Title Company of Northerr COUNTY TAX: $27.50 California CITY TAX: $27.50
DOC TYPE: 07
Main Torist wai Documen 19. 4 PGS
Rick Salinas and Joanna Salinas R065
2781 Serena Ave SIMPLIFILE LLO
Clovis, CA 93619
Escrow No.: 535-FRE-22402855-55 - JM
Title No.: 100-2355223-68
APN: 034-151-017 SPACE ABOVE FOR RECORDER'S USE ONLY
GRANT DEED
Title of Document
Pursuant to Assembly Bill 1466 - Restrictive Covenant (GC Code Section 27388.2), effective January 1, 2022, a fee of two dollars ($2.00) for recording the first page of every instrument, paper, or notice required or permitted by ayment of recordina fee
applicable constitutional requirements.
Pursuant to Senate Bill 2 - Building Homes and Jobs Act (GC Code Section 27388.1), effective January 1, 2018, a fee of seventy-five dollars ($75.00) shall be paid at the time of recording of every real estate instrument, paper, or rotice required or permitted by law to be recorded, except those expressly exempted from payment of recording fees, per each single transaction per parcel of real property. The fee imposed by this section shall not exceec two hundred twenty-five dollars ($225.00).
• Exempt from fee per GC 27388.1 (a) (2) and 27388.2 (b); recorded concurfently "in connection with" a transfer subject to the imposition of documentary transfer tax (DTT). • Exempt from fee per GC 27388.1 (a) (2); recorded concurrently "in connection with" a transfer of real property that is a residential dwelling to an owner-occupier.
• Exempt from the fee per GC 27388.1 (a) (2); documents subject to the imposition of the documentary transfer • Exempt from fee per GC 27388.1 (a) (1); fee cap of $225.00 reached. • Exempt from the fee per GC 27388.1 (a) (1); not related to real property.
THIS COVER SHEET ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION ($3.00 Additional Recording Fee Applies)
2301780 Page 2 of 4
• •
RECORDING REQUESTED BY:
Orange Coast Title Company of Northern
• Califomnia
When Recorded Mail Document To:
Rick Salinas, Joanna Salina,
Roy Medina Salinas and Tina Salinas
2781 Serena Ave
Clovis, CA 93619
Escrow No.: 535-FRE-22402855-55 -
Title No.: 100-2355223-68
APN: 034-151-017 SPACE ABOVE THIS LINE FOR RECORDER'S USE
GRANT DEED
The undersigned grantor(s) declare(s) that the DOCUMENTARY TRANSFER TAX is: $55.00 • This transfer is exempt from the documentary transfer tax. • The documentary transfer tax is computed on:
• computed on full value of property conveyed, or
• computed on full value less value of liens or encumbrances remaining at time of sale, • The property is located in the City of Corcoran
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Magnum Property, LLC, a Delaware limited liability company who acquired title as Magnum Property LLC, A Ltd Liability hereby GRANT(S) to
Rick Salinas and Joanna Salinas, husband and wife and Roy Medina Salinas and Tina Salinas, husband and wife, as joint tenants
the following described real property in the City of Corcoran, County of Kings, State of California:
See Exhibit A attached hereto and made a part hereof.
Commonly known as: 1311 6 1/2 Avenue, Corcoran, CA 93212
MAIL TAX STATEMENTS AS DIRECTED ABOVE
2301780 Page 3 of 4
APN: 034-151-017
Magnum Property, 21C, a Delaware limited lability company BY:
claude cohen
attached, and not the truthfutness, accuracy, or validity of that document.
State of Galitomia Fiorida
County of Dadle
on fenuary, 20, 2023, breme Cecilia C. Calcagal Nan rusto. no proved to me on the bals of satate ctory evidence to be the person(e) Whose name 8) taare subscribed to the within personally appeared Cohen instrument and acknowledged to me that he/she/they executed the same in his/her/ther authorized capacityies), and that by his/hertheir signature(s) on the instrument the person(8), or the entity upon behalf of which the person(8) acted. executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of Callfomla that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
signatura Dalia colou _ (Seal)
Notary Public State of Florida
Cecile Caroline Calcagno
Expires 10/3/2020
MAIL TAX STATEMENTS AS DIRECTED ABOVE
Pago 2 of 3 - 1311 6 1/2 Avenue, Corcoran, CA 83212
2301780 Page 4 of 4
•
APN: 034-151-017
EXHIBIT A
The West half of Lot 13 of Spear Subdivision of the West half of the Southwest quarter of Section 15, Township 21 South Range 22 East, Mount Diablo Base and Meridian, In the County of Kings, State of California, according to the Map thereo recorded in Book 3 Page 52 of Maps, in the Office of the County Recorder of said County.
MAIL TAX STATEMENTS AS DIRECTED ABOVE
Pago 3 of 3 - 1311 6 1/2 Avenue, Corcoran, CA 83212
Parcel Map Check Report
Client: Prepared by:
Client Preparer
Client Company Your Company Name
Address 1 123 Main Street
Date: 2/24/2026 8:57:56 AM
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Description:
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Enable mapcheck across chord: False
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Parcel Name: Site 1 - PORTION OF SPEAR AVENUE
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CHICAGO TITLE
Preliminary Report
File No.: FWVI-TO25001160-CN Title Officer: Christine Upton Escrow No.: FWFM-4502501799 Escrow Officer: Nancy Ochoa Property Address: 1311 6 1/2 Avenue, Corcoran, CA
Welcome to the new titleLOOK®!
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• an easy-to-use summary page of your report findings
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CHICAGO TITLE
COMPANY
PRELIMINARY REPORT
In response to the application for a policy of title insurance referenced herein, Chicago Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms.
The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report.
This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested The policy(ies) of title insurance to be issued hereunder will be policy(ies) of Chicago Title Insurance Company, a Florida corporation.
Please read the exceptions shown or referred to herein and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered.
It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects and encumbrances affecting title to the land.
Chicago Title Insurance Company
By:
Pal д же
Michael J. Nolan, President
Countersigned By: Attest:
TedWalen Majore Hemaua
SEAL
Ted Walters Marjorie Nemzura, Secretary
Authorized Officer or Agent
CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26 @ 05:49 AM by SCA0002402.doc / Updated: 02.03.26 1 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO25001160 Visit Us on our Website: www.ctic.com
CHICAGO TITLE
COMPANY
ISSUING OFFICE: 7475 N. Palm Avenue, Ste 107, Fresno, CA 93711 FOR SETTLEMENT INQUIRIES, CONTACT:
Chicago Title Company
7330 N. Palm Avenue, Suite 101 • Fresno, CA 93711
(559)451-3700 • FAX (559)795-3327
Another Prompt Delivery From Chicago Title Company Title Department Where Local Experience And Expertise Make A Difference
PRELIMINARY REPORT
Amendment A
Title Officer: Christine Upton Escrow Officer: Nancy Ochoa Email: [email protected] Email: [email protected]
Title No.: FWVI-TO25001160-CN Escrow No.: FWFM-4502501799 TO: Century 21 - Jordan Link & Co.
7520 N. Palm Ave. Suite 102
Fresno, CA 93711
Attn: Hector Sicairos
PROPERTY ADDRESS(ES): 1311 6 1/2 Avenue, Corcoran, CA
EFFECTIVE DATE: February 12, 2026 at 07:30 AM
The form of policy or policies of title insurance contemplated by this report is:
CLTA Standard Coverage Owner's Policy - 2022
ALTA Loan Policy 2021 Extended
1. THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS:
A FEE
2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN:
Rick Salinas and Joanna Salinas, husband and wife and Roy Medina Salinas and Tina Salinas, husband and wife, as joint tenants
3. THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS:
SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF
CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26 @ 05:49 AM by SCA0002402.doc / Updated: 02.03.26 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO25001160 EXHIBIT "A"
Legal Description
For APN/Parcel ID(s): 034-151-017-000
THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF CORCORAN, COUNTY OF KINGS, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:
THE WEST HALF OF LOT 13 OF SPEAR SUBDIVISION OF THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 15, TOWNSHIP 21 SOUTH, RANGE 22 EAST, MOUNT DIABLO BASE AND
MERIDIAN, IN THE COUNTY OF KINGS, STATE OF CALIFORNIA, ACCORDING TO THE MAP THEREOF RECORDED IN BOOK 3 PAGE 52 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26 @ 05:49 AM by SCA0002402.doc / Updated: 02.03.26 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO25001160 Title No.: FWVI-TO25001160-CN
Amendment: A
AT THE DATE HEREOF, EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS:
1. Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2026-2027.
2. Property taxes, including any personal property taxes and any assessments collected with taxes are as follows:
Code Area: 001-041
Tax Identification No.: 034-151-017-000
Fiscal Year: 2025-2026
1st Installment: $280.95 Paid
2nd Installment: $280.95 Open
Exemption: $0.00
Land: $52,020.00
Improvements: $0.00
Personal Property: $0.00
Prior to close of escrow, please contact the Tax Collector's Office to confirm all amounts owing, including current fiscal year taxes, supplemental taxes, escaped assessments and any delinquencies.
3. The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy.
4. All taxes or assessments approved, levied or enacted by the State, County, Municipality, Township or similar taxing authority, which are not yet due and payable, including but not limited to any retroactive increases in taxes or assessments resulting from any retroactive increase in the valuation of the land by the State, County, Municipality, Township, or other taxing authority.
Any possible charges or assessments for water bills, public utilities, code enforcement and sanitary bills which may exist, but have not yet been recorded and/or filed.
CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26 @ 05:49 AM by SCA0002402.doc / Updated: 02.03.26 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO25001160 Title No.: FWVI-TO25001160-CN
Amendment: A
EXCEPTIONS
(continued)
5. Reservations and Conditions contained in the Deed from Security Land and Loan Company, a Corporation to L.D. Clock, conveying the West half of the Southeast quarter of said Section 15, dated March 29, 1907 and recorded in Book 31, Page 273 of Deeds, to-wit:
"Right of way ten feet in width along two sides of the property conveyed hereunder, for ditch purposes, with rights of ingress and egress to and from the same for the purpose of operating, maintaining and repairing same."
"Right of way for erection and maintenance of poles and wires for transmission of electrical energy for light and power and other purposes, with rights of ingress and egress to and from said lands for the purpose of erecting, maintaining and repairing and operating same." This conveyance is made by first party and accepted by second party subject to the following conditions, to-wit:
a) That no saloon or bar where intoxicating liquors are sold or dispensed shall ever be opened or conducted on said premises nor shall any intoxicating liquors ever be dispensed or sold thereon except by duly licensed drugstores and only by the latter when it is conclusively shown that same is for medicinal purposes only.
b) That for any violation of the foregoing conditions, the title and right of possession and occupancy of the grantee and his successors in and to said premises shall thereupon (as soon as entry and demand for possession is made by said first party or its authorized agent) wholly cease and terminate and thereupon be and become vested in the first party, its successors or assigns. "Provided, however, that the breach of either of the foregoing conditions or any re-entry by reason of such breach, shall not defeat or render invalid the lien of any mortgage or deed of trust made in good faith for value, as to said lands and the improvements thereon, as above provided."
6. The search did not disclose any open mortgages or deeds of trust of record, therefore the Company reserves the right to require further evidence to confirm that the property is unencumbered, and further reserves the right to make additional requirements or add additional items or exceptions upon receipt of the requested evidence.
7. In order to complete this report, the Company requires a Statement of Information to be completed by the following party(ies),
Party(ies): Roy Medina Salinas
The Company reserves the right to add additional items or make further requirements after review of the requested Statement of Information.
NOTE: The Statement of Information is necessary to complete the search and examination of title under this order. Any title search includes matters that are indexed by name only, and having a completed Statement of Information assists the Company in the elimination of certain matters which appear to involve the parties but in fact affect another party with the same or similar name. Be assured that the Statement of Information is essential and will be kept strictly confidential to this file.
CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26 @ 05:49 AM by SCA0002402.doc / Updated: 02.03.26 5 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-T025001160 Title No.: FWVI-TO25001160-CN
Amendment: A
EXCEPTIONS
(continued)
If a work of improvement was recently completed or will be completed prior to the close of this transaction, he Company will require that a valid Notice of Completion be recorded. This notice must be signed by ai wner of the property and must be recorded within 15 days of the actual completion date Information has been provided to the Company which discloses that a work of improvement is contemplated, in progress or recently completed. To assist the Company in determining if it can give the priority coverage contained within the policy contemplated by this report, please provide the following:
Current Financial Statement and/or Current Loan Application. b. Project Cost Breakdown.
c. Completed Loss of Priority Questionnaire. (This form furnished by the Company.) d. A fully executed Indemnity Agreement. (This form furnished by the Company.) there will be further requirements and the closing of the transaction could be delayed. If work has commenced prior to the recordation of the Construction Deed of Trust, f. Copy of current appraisal
g. Copy of loan agreement and disbursement schedules
h. Name of Fund Control/Disbursement Agent
Work may include, among other things, any preparation of the site for the planned construction, delivery of construction materials or equipment andany labor furnished.
The Company reserves the right to add additional items and/or make further requirements after review of the requested documentation.
10. The transaction contemplated in connection with this Report is subject to the review and approval of the Company's Corporate Underwriting Department. The Company reserves the right to add additional items or make further requirements after such review.
11. Any claims for mechanics' or materialman's liens that may be recorded by reason of a recent work of improvement under construction and/or completed at the date hereof.
12. Prior to the close of escrow and the insurance of an ALTA Coverage Policy, an inspection of the property will be required.
13. Note: This property qualifies for the CLTA Owner's Policy. If an ALTA Homeowner's policy is to be contemplated, please contact your Title Officer for review and/or approval
END OF EXCEPTIONS
LTA Preliminary Report Form - Modified (11.17.0€ Printed: 02.24.26@05:49 AM by CA0002402.doc / Updated: 02.03.21 6 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO25001166 Title No.: FWVI-TO25001160-CN
Amendment: A
NOTES
Note 1. Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities.
Note 2. Pursuant to Government Code Section 27388.1, as amended and effective as of 1-1-2018, a Documentary Transfer Tax (DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required. DTT Affidavits may be available at a Tax Assessor-County Clerk-Recorder.
Note 3. Note: The name(s) of the proposed insured(s) furnished with this application for title insurance is/are:
No names were furnished with the application. Please provide the name(s) of the buyers as soon as possible.
Note 4. Note: There are NO conveyances affecting said Land recorded within 24 months of the date of this report.
Note 5. The application for title insurance was placed by reference to only a street address or tax identification number. The proposed Insured must confirm that the legal description in this report covers the parcel(s) of Land requested to be insured. If the legal description is incorrect, the proposed Insured must notify the Company and/or the settlement company in order to prevent errors and to be certain that the legal description for the intended parcel(s) of Land will appear on any documents to be recorded in connection with this transaction and on the policy of title insurance.
Note 6. If a county recorder, title insurance company, escrow company, real estate agent or association this transaction request a copy of any document reported herein that fits this category, the statement is to be included in the manner described.
Note 7. Any documents being executed in conjunction with this transaction must be signed in the presence of an authorized Company employee, an authorized employee of an agent, an authorized employee of the insured lender, or by using Bancserv or other approved third-party service. If the above requirements cannot be met, please call the company at the number provided in this report.
CLTA Preliminary Report Form - Modified (11.17.06) Printed: 02.24.26@05:49 AM b SCA0002402.doc / Updated: 02.03.26 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO2500116 •
Title No.: FWVI-T025001160-CN
Amendment: A
NOTES
(continued)
Note 8. The following Exclusion(s) are added to preliminary reports, commitments and will be included as an endorsement in the following policies
A. 2006 ALTA Owner's Policy (06-17-06).
6. Defects, liens, encumbrances, adverse claims, notices, or other matters not appearing in the Public Records but that would be disclosed by an examination of any records maintained by or on behalf of a Tribe or on behalf of its members.
B. 2006 ALTA Loan Policy (06-17-06).
Defects, liens, encumbrances, adverse claims, notices, or other matters not appearing in the Public Records but that would be disclosed by an examination of any records maintained by or on behalf of a Tribe or on behalf of its members.
9. Any claim of invalidity, unenforceability, or lack of priority of the lien of the Insured Mortgage based on the application of a Tribe's law resulting from the failure of the Insured Mortgage to specify State law as the governing law with respect to the lien of the Insured Mortgage.
ALTA Homeowner's Policy of Title Insurance (12-02-13) and CLTA Homeowner's Policy of Tile Insurance (12-02-13).
10. Defects, liens, encumbrances, adverse claims, notices, or other matters not appearing in the Public Records but that would be disclosed by an examination of any records maintained by or on behalf of a Tribe or on behalf of its members.
D. ALTA Expanded Coverage Residential Loan Policy - Assessments Priority (04-02-15).
12. Defects, liens, encumbrances, adverse claims, notices, or other matters not appearing in the Public Records but that would be disclosed by an examination of any records maintained by or on behalf of a Tribe or on behalf of its members.
13. Any claim of invalidity, unenforceability, or lack of priority of the lien of the Insured Mortgage based on the application of a Tribe's law resulting from the failure of the Insured Mortgage to specify State law as the governing law with respect to the lien of the Insured Mortgage.
E. ALTA Expanded Coverage Residential Loan Policy - Assessments Priority (04-02-15).
Defects, liens, encumbrances, adverse claims, notices, or other matters not appearing in the public records but that would be disclosed by an examination of any records maintained by or on behalf of a tribe or on behalf of its members.
Any claim of invalidity, unenforceability, or lack of priority of the lien of the insured mortgage based on the application of a tribe's law resulting from the failure of the insured mortgage to specify state law as the governing law with respect to the lien of the insured mortgage.
END OF NOTES
CLTA Preliminary Report Form - Modified (11.17.06 Printed: 02.24.26@05:49 AM by SCA0002402.doc/Updated: 02.03.26 8 CA-CT-FWVI-02180.054423-SPS-1-26-FWVI-TO2500116 * WIRE SAFE. Inquire before you wire!
WIRE FRAUD ALERT
This Notice is not intended to provide legal or professional advice.
If you have any questions, please consult with a lawyer.
All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds.
In addition, the following non-exclusive self-protection strategies are recommended to minimize exposure to possible wire fraud.
• NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction.
• ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster. • USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols.
Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts.
• USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature.
For more information on wire-fraud scams or to report an incident, please refer to the following links:
Federal Bureau of Investigation: Internet Crime Complaint Center:
http://www.fbi.gov http://www.ic3.gov
Wire Fraud Alert
Original Effective Date: 5/11/2017
Current Version Date: 5/11/2017 FWVI-TO25001160
TM and © Fidelity National Financial, Inc. and/or an affiliate. All rights reserved
FIDELITY NATIONAL FINANCIAL
PRIVACY NOTICE
Effective January 1, 2026
Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, "FNF," "our," or "we") respect and are committed to protecting your privacy. This Privacy Notice explains how we collect, use, and protect personal information, when and to whom we disclose such information, and the choices you have about the use and disclosure of that information.
A limited number of FNF subsidiaries have their own privacy notices. If a subsidiary has its own privacy notice, the privacy notice will be available on the subsidiary's website and this Privacy Notice does not apply.
Collection of Personal Information
FNF may collect the following categories of Personal Information:
• contact information (e.g., name, address, phone number, email address); • demographic information (e.g., date of birth, gender, marital status); • identity information (e.g., Social Security Number, driver's license, passport, or other government ID number); • financial account information (e.g., loan or bank account information); • biometric data (e.g., fingerprints, retina or iris scans, voiceprints, or other unique biological characteristics; and • other personal information necessary to provide products or services to you.
We may collect Personal Information about you from:
• information we receive from you or your agent;
• information about your transactions with FNF, our affiliates, or others; and • information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others.
Collection of Device and Browsing Information
FF automatically collects the following categories of Browsing Information when you access an FNF website, online service, or application (each an "FNF Website") from your Internet browser, computer, and/or device:
• Internet Protocol (IP) address and operating system;
• browser information, such as version, language, and type; • device type and operating system;
• domain name system requests; and
browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website.
Like most websites, our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above. We use Browsing Information for system administration, troubleshooting, fraud investigation, and to improve our websites. Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account, the FNF Website may be able to link certain browsing activity to your user account.
Other Online Specifics
Website Analytics. We use Google Analytics to understand how visitors interact with FNF Websites. Google Cookies. When you visit an FNF Website, a "cookie" may be sent to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer's hard drive. Information gathered using cookies helps us improve your user experience. For example, a cookie can help the website load properly or can customize the display page based on your browser type and user preferences. You can choose whether or not to accept cookies by changing your Internet browser settings. Be aware that doing so may impair or limit some functionality of the FNF Website.
Copyright © 2026. Fidelity National Financial, Inc. All Rights Reserved.
Privacy Statement rinted: 02.24.26@05:49 AM b
SCA0002402.doc CA—FWVI-TO25001161
Web Beacons. We use web beacons to determine when and how many times a page has been viewed. This information is used to improve our websites.
Do Not Track. Currently our FNF Websites do not respond to "Do Not Track" features enabled through your browser.
Links to Other Sites. FNF Websites may contain links to unaffiliated third-party websites. FNF is not responsible for the privacy practices or content of those websites. We recommend that you read the privacy policy of every website you visit.
Use of Personal Information
FNF uses Personal Information for these main purposes:
• To provide products and services to you or in connection with a transaction involving you.
To improve our products and services.
• To prevent and detect fraud;
To maintain the security of our systems, tools, accounts, and applications; • To verify and authenticate identities and credentials; • To communicate with you about our, and our affiliates' services, jointly or independently; • To provide reviews and testimonials about our services, with your consent.
When Information Is Disclosed
We may disclose the categories of Personal Information and Browsing Information listed above for the following purposes:
• to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure; • to affiliated or nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions; • to affiliated or nonaffiliated third parties with whom we perform joint marketing, pursuant to an agreement with them to jointly market financial products or services to you; • to law enforcement or authorities in connection with an investigation, or in response to a subpoena or court • in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws, or to protect the rights, property, or safety of FNF, its customers, or the public.
The law does not require your prior authorization and does not allow you to restrict the disclosures described above. Additionally, we may disclose your information to third parties for whom you have given us authorization or consent to make such disclosure. We do not otherwise share your Personal Information or Browsing Information with nonaffiliated third parties, except as required or permitted by law.
We reserve the right to transfer your Personal Information, Browsing Information, and any other information, in connection with the sale or other disposition of all or part of the NF business and/or assets, or in the event of bankruptcy, reorganization, insolvency, receivership, or an assignment for the benefit of creditors. By submitting Personal Information and/or Browsing Information to FF, you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above described proceedings.
Security of Your Information
We maintain physical, electronic, and procedural safeguards to protect your Personal Information.
Choices With Your Information
Whether you submit Personal Information or Browsing Information to FNF is entirely up to you. If you decide not to submit Personal Information or Browsing Information, FNF may not be able to provide certain services or products to you.
State-Specific Consumer Privacy Information:
For additional information about your state-specific consumer privacy rights, to make a consumer privacy request, or to appeal a previous privacy request, please follow the link Privacy Request, or email [email protected], or call (888) 714-2710.
Copyright © 2026. Fidelity National Financial, Inc. All Rights Reserved.
Privacy Statement Printed: 02.24.26 @ 05:49 AM by
SCA0002402.doc CA-FWVI-TO25001160
Certain state privacy laws require that FNF disclose the categories of third parties to which FNF may disclose the Personal Information and Browsing Information listed above. Those categories are:
• FNF affiliates and subsidiaries;
• Non-affiliated third parties, with your consent;
Businesses in connection with the sale or other disposition of all or part of the FNF business and/or assets; • Service providers;
• Law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order.
For California Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties, except as permitted by California law. For additional information about your California privacy rights, please visit the "California Privacy" link on our website (fnf.com/california-privacy) or call 888) 413-1748 For Nevada Residents: We are providing this notice pursuant to state law. You may be placed on our internal Do Not Call List by calling FF Privacy at 888) 714-2710 or by contacting us via the information set forth at the end of this Privacy Notice. For further information concerning Nevada's telephone solicitation law, you may contact:
Bureau of Consumer Protection, Office of the Nevada Attorney General, 555E. Washington St., Suite 3900, Las Vegas, NV 89101; Phone number: (702) 486-3132; email: [email protected].
For Oregon Residents: We will not share your Personal Information or Browsing Information with nonaffiliated third parties for marketing purposes, except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes. For additional information about your Oregon consumer privacy rights, or to make a consumer privacy request, or appeal a previous privacy request, please email [email protected] or call (888) 714-2710 FNF is the controller of the following businesses registered with the Secretary of State in Oregon:
Chicago Title Company of Oregon, Fidelity National Title Company of Oregon, Lawyers Title of Oregon, LoanCare, Ticor, Title Company of Oregon, Western Title & Escrow Company, Chicago Title Company, Chicago Title Insurance Company, Commonwealth Land Title Insurance Company, Fidelity National Title Insurance Company, Liberty Title & Escrow, Novare National Settlement Service, Ticor Title Company of California, Exos Valuations, Fidelity & Guaranty Life, Insurance Agency, Fidelity National Home Warranty Company, Fidelity National Management Services, Fidelity Residential Solutions, FF Insurance Services, FNG National Record Centers, IPEX, Mission Servicing Residential, National Residential Nominee Services, National Safe Harbor Exchanges, National Title Insurance of New York, NationalLink Valuations, NexAce Corp., ServiceLink Auction, ServiceLink Management Company, ServiceLink Services, ServiceLink Title Company of Oregon, ServiceLink Valuation Solutions, Western Title & Escrow Company
ser an as permind or ran on, as oil are so ae le
disclosures.
Information From Children
The FNF Websites are not intended or designed to attract persons under the age of eighteen (18). We do not collect Personal Information from any person that we know to be under the age of thirteen (13) without permission from a parent or guardian.
International Users
FF's headquarters is located within the United States. If you reside outside the United States and choose to provide Personal Information or Browsing Information to us, please note that we may transfer that information outside of your country of residence. By providing FNF with your Personal Information and/or Browsing Information, you consent to our collection, transfer, and use of such information in accordance with this Privacy Notice.
FNF Website Services for Mortgage Loans
Certain FF companies provide services to mortgage loan servicers, including hosting websites that collect customer information on behalf of mortgage loan servicers (the "Service Websites"). The Service Websites may contain links to both this Privacy Notice and the mortgage loan servicer or lender's privacy notice. The sections of this Privacy Notice titled When Information is Disclosed, Choices with Your Information, and Accessing and Copyright © 2026. Fidelity National Financial, Inc. All Rights Reserved.
Privacy Statement Printed: 02.24.26 @ 05:49 AM by
SCA0002402.doc CA-..FWVI-TO25001160
Correcting Information do not apply to the Service Websites. The mortgage loan servicer or lender's privacy notice governs use, disclosure, and access to your Personal Information. FNF does not share Personal Information collected through the Service Websites, except as required or authorized by contract with the mortgage loan servicer or lender, or as required by law or in the good-faith belief that such disclosure is necessary: to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public.
Your Consent to this Privacy Notice: Notice Changes
By submitting Personal Information and/or Browsing Information to FF, you consent to the collection and use of the information in accordance with this Privacy Notice. We may change this Privacy Notice at any time. The Privacy Notice's effective date will show the last date changes were made. If you provide information to us following any change of the Privacy Notice, that signifies your assent to and acceptance of the changes to the Privacy Notice.
Accessing and Correcting Information; Contact Us
If you have questions or would like to correct your Personal Information, visit FF's Privacy Request website or contact us by phone at 888) 714-2710, by email at [email protected], or by mail to:
Fidelity National Financial, Inc.
601 Riverside Avenue,
Jacksonville, Florida 32204
Attn: Chief Privacy Officer
Copyright © 2026. Fidelity National Financial, Inc. All Rights Reserved.
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SCA0002402.doc CA--FWVI-TO25001160
ATTACHMENT ONE
CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE POLICY - 1990 (11-09-18)
EXCLUSIONS FROM COVERAGE
The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' value without knowledge.
3. Defects, liens, encumbrances, adverse claims or other matters:
(a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant;
(b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and no disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy:
(c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy.
5. Insured or age and is blay of then eur or any cod sume are o role on or thiening aut of the transaction evidenced by the Any claim, which arses out of the transaction vesting in the insured the estate or interest insured by this policy or the transacti eating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rig laws.
EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of:
1. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records.
Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records.
2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof.
3. Easements, liens or encumbrances, or claims thereof, not shown by the public records.
4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water righ ims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public recor
6. Any lien or right to a lien for services, labor or material unless such lien is shown by the public records at Date of Policy.
EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I
(Variable exceptions such as taxes, easements, CC&R's, etc., are inserted here) Attachment One (11/04/22)
ATTACHMENT ONE
(CONTINUED)
CALIFORNIA LAND TITLE ASSOCIATION
STANDARD COVERAGE OWNER'S POLICY (02-04-22)
EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attomeys' fees, or expenses that arise by reason of:
1. a. any law, ordinance, permit, or govermental regulation (including those relating to building and zoning) that restricts, regulates, prohibite creates to
the occupancy, use, or enjoyment of the Land;
i. the character, dimensions, or location of any improvement on the Land; iii. the subdivision of land; or
iv. environmental remediation or protection.
b. any governmental forfeiture, police, regulatory, or national security power.
C. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b. ‹clusion 1 does not modify or limit the coverage provided under Covered Risk 5 or
2. Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk
3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by the Insured Claimant; b.
C. resulting in no loss or damage to the Insured Claimant; d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or
e. resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy.
4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights law, that the transaction vesting the Title as shown in Schedule A is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or preferential transfer:
to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
i. for any other reason not stated in Covered Risk 9.b.
5. Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8.
6. Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due anc payable after the Date of Policy.
Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b. 7 Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.
EXCEPTIONS FROM COVERAGE
Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats an Discriminatory Covenant in a document referenced in Schedule B as If each Discriminatory Covenant is redacted, repudiated removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverago.
This policy does not insure against loss or damage and the Company will not pay costs, attorneys' fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters:
PART I
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land, or (b) asserted by persons or parties in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.
4. Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.
Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.
PART II
(Variable exceptions such as taxes, easements, CC&R's, etc., are inserted here) Attachment One (11/04/22)
ATTACHMENT ONE
(CONTINUED)
CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (7-01-21)
EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy and We will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of:
1. a. any law, ordinance, permit, or govemmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; ili. the subdivision of land; or
iv. environmental remediation or protection.
b. any govermental forfeiture, police, or regulatory, or national security power. c. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b.
Exclusion 1 does not modify or limit the coverage provided under Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23, or 27.
Any power to take the Land by condemnation. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 17.
3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by You;
b. not Known to Us, not recorded in the Public Records at the Date of Policy, but Known to You and not disclosed in writing to Us by You prior to the date You became an Insured under this policy; C. resulting in no loss or damage to You;
d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 5, 8.f., 25, 26, 27, 28, or 32); or
e. resulting in loss or damage that would not have been sustained if You paid consideration sufficient to qualify You as a bona fide purchaser of the Title at the Date of Policy.
4. Lack of a right:
a. to any land outside the area specifically described and referred to in Item 3 of Schedule A; and b. in any street, road, avenue, alley, lane, right-of-way, body of water, or waterway that abut the Land.
Exclusion 4 does not modify or limit the coverage provided under Covered Risk 11 or 21.
5. The failure of Your existing structures, or any portion of Your existing structures, to have been constructed before, on, or after the Date of Policy in accordance with applicable building codes. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 14 or 15.
6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights law, that the transfer of the Title to You is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or C. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
ii. for any other reason not stated in Covered Risk 30.
7. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence.
8. Negligence by a person or an entity exercising a right to extract or develop oil, gas, minerals, groundwater, or any other subsurface substance.
LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows:
• For Covered Risk 16, 18, 19 and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.
The deductible amounts and maximum dollar limits shown on Schedule A are as follows:
Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1.00% of Policy Amount Shown in Schedule A or $2,500.00 $ 10,000.00 (whichever is less)
Covered Risk 18: 1.00% of Policy Amount Shown in Schedule A or $5,000.00 $ 25,000.00 (whichever is less)
Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or $5,000.00 $ 25,000.00 (whichever is less)
Covered Risk 21: 1.00% of Policy Amount Shown in Schedule A or $2,500.00 $ 5,000.00 (whichever is less)
Attachment One (11/04/22)
ATTACHMENT ONE
(CONTINUED)
CLA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13)
EXCLUSIONS
In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attoreys' fees, and expenses resulting from:
1. Govemmental police power, and the existence or violation of those portions of any law or government regulation concerning:
a. building:
b. zoning;
land use;
d. improvements on the Land;
land division; and
environmental protection.
2. 3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17.
4. Risks:
a. that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You; or
d. that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28.
5. Failure to pay value for Your Title.
6. Lack of a right:
a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land.
This Exclusion does not limit the coverage described in Covered Risk 11 or 21.
7. The transfer of the Titte to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors rights laws.
8. Contamination, explosion, fire, flooding, vibration, fracturing, earthquake or subsidence.
9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances.
LIMITATIONS ON COVERED RISKS
Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows:
For Covered Risk 16, 18, 19 and 21, Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A.
The deductible amounts and maximum dollar limits shown on Schedule A are as follows:
Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1.00% of Policy Amount Shown in Schedule A or $2,500.00 $ 10,000.00 (whichever is less)
Covered Risk 18: 1.00% of Policy Amount Shown in Schedule A or $5,000.00 $ 25,000.00 (whichever is less)
Covered Risk 19: 1.00% of Policy Amount Shown in Schedule A or $5.000.00 $ 25,000.00 (whichever is less)
Covered Risk 21: .00% of Policy Amount Shown in Schedule A or $2,500.0 $ 5,000.00 whichever is less
Attachment One (11/04/22)
ATTACHMENT ONE
(CONTINUED)
ALTA OWNER'S POLICY (07-01-2021)
EXCLUSIONS FROM COVERAGE
The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attomeys' fees, or expenses that arise by reason of:
1. a any law, ordinance, permit, or govemmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to:
i. the occupancy, use, or enjoyment of the Land;
ii. the character, dimensions, or location of any improvement on the Land; il. the subdivision of land; or
Iv. environmental remediation or protection.
b. any governmental forfeiture, police, regulatory, or national security power.
C. the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b.
Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6.
2. Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7.
3. Any defect, lien, encumbrance, adverse claim, or other matter:
a. created, suffered, assumed, or agreed to by the Insured Claimant . not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and no lisclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under thi policy;
resulting in no loss or damage to the Insured Claimant; d. attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or
C. resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy.
4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights law, that the transaction vesting the Title as shown in Schedule A is a:
a. fraudulent conveyance or fraudulent transfer;
b. voidable transfer under the Uniform Voidable Transactions Act; or C. preferential transfer:
i. to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or
ii. for any other reason not stated in Covered Risk 9.b.
5. Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8.
6. Any lien on the Title for real estate taxes or assessments, imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b.
7. Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land.
EXCEPTIONS FROM COVERAGE
Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage.
This policy does not insure against loss or damage and the Company will not pay costs, attomeys' fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters:
NOTE: The 2021 ALTA Owner's Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R's, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Wester Regional Standard Coverage Exceptions listed as 1 through 7 below:
1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records.
2. Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an sioncords at Date of Salicy but that could be (a) ascertained a inspection of the Land or (b) asserted by persons or parties in possession of the Land.
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.
4. Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy.
5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records.
6. Any lien or right to alien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.
7. Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.
Attachment One (11/04/22)
ATTACHMENT ONE
(CONTINUED)
2006 ALTA OWNER'S POLICY (06-17-06)
EXCLUSIONS FROM COVERAGE
The mels ires, a lare ases hatesty excluded from the coverage of this policy, and the Company wil not pay loss or damage, costs.
1. (a) Any lating, or relate, pemit, or governmental regulation (including those relating to building and zoning) resticing, regulating. (i) the occupancy, use, or enjoyment of the Land;
(il) the character, dimensions, or location of any improvement erected on the Land; or the effect of any violation of these laws, ordinances, or govemmental regulations. This Exclusion 1(a) does not modify or lim le coverage provided under Covered Risk
(b) Any govermental police power. This Exclusion 1(b) does not madify or limit the coverage provided under Covered Risk 6.
Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8.
3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; ) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and n sclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under th policy:
(c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or
(e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Titte.
4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction vesting the Title as shown in Schedule A, is
(a) a fraudulent conveyance or fraudulent transfer; or
(b) a preferential transfer for any reason not stated in Covered Risk 9 of this policy.
5. Any lien on the Title for real estate taxes or assessments imposed by govermental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A.
EXCEPTIONS FROM COVERAGE
This policy does not insure against loss or damage, and the Company will not pay costs, attomeys' fees, or expenses that arise by reason of:
JOTE: The 2006 ALTA Owner's Policy may be issued to afford either Standard Coverage or Extended Coverage. in addition to variabl exceptions such as taxes, easements, CC&R's, etc., the Exceptions from Coverage in a Standard Coverage policy will also include th Westem Regional Standard Coverage Exceptions listed below as 1 through 7 below:
2. Aspects ofte Land, or o see by person or pantes in posession or the Late of Policy but that could be (a) ascertained by an
3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy.
4. An accurate and complete land survey atone Land and not shown by the rubic Records at ale of Poetle that would be disclosed by
5. (a) is rente do mier, lather or nes the matters excepted under (a), 0), or (c) Are sun by ing theis ace thereof, (c) water rights,
6. Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy.]
7. Argy dain day, rock, sad, and gravel located in, on, or under the aces or produced ront ie Land. was her ta, coal gil, or gas, ise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any nights, privileges, immunities, rights of way, ar asements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Pub Records or are shown in Schedule B.
Attachment One (11/04/22)
Notice of Available Discounts
Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries ("FF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer's right to be charged the filed rate. As such, your transaction may not qualify for the below discounts.
encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling.
Not all discounts are offered by every FNF Company. The discount will only be applicable to the FNF Company as indicated by the named discount.
FF Underwritten Title Companies Underwritten by FNF Underwriters CTC - Chicago Title Company CTIC - Chicago Title Insurance Company CLTC - Commonwealth Land Title Company CLTIC - Commonwealth Land Title Insurance Co.
FNTC - Fidelity National Title Company FNTIC - Fidelity National Title Insurance Co.
FNTCCA - Fidelity National Title Company of California NTINY - National Title Insurance of New York TICOR - Ticor Title Company of California
LTC - Lawyer's Title Company
SLTC - ServiceLink Title Company
Available Discounts
CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (CTIC, CLTIC, FNTIC, NTINY) n properties used as a church or for charitable purposes within the scope of the normal activities of such entitie:
insurance rate, depending on the type of coverage selected.
DISASTER AREA TRANSACTIONS (CTIC, CLTIC, FNTIC, NTINY)
This rate is available for individuals or entities that were victims of a national or state disaster. The rate can be used for a Lender's Policy (Standard or Extended), or an Owner's Policy (Standard or Homeowners coverage).
To qualify for this rate, the applicant must, prior to the closing of the applicable transaction, make a written request, including a statement meeting the following criteria:
A. The subject property is in a disaster area declared by the government of the United States or the State of California.
B. The subject property was substantially or totally destroyed in the declared disaster.
C. The subject property ownership has not changed since the time of the disaster.
The rate will be fifty percent (50%) of the applicable rate, and the transaction must be completed within sixty (60) months of the date of the declaration of the disaster.
Votice of Available Discount Printed: 02.24.26 @ 05:49 AM b SCA0002402.doc / Updated: 07.10.19 :A-FWVI-TO2500116
Notice of Available Discounts
(continued)
DISASTER AREA ESCROWS (CTC, CLTC, FNTC, TICOR, LTC)
This rate is available for individuals or entities that were victims of a national or state disaster. The rate can be used for a loan or a sale escrow transaction. To qualify for this rate, the applicant must, prior to the closing of the applicable transaction, make a written request, including a statement meeting the following criteria:
A. The subject property is in a disaster area declared by the government of the United States or the State of California.
B. The subject property was substantially or totally destroyed in the declared disaster.
C. The subject property ownership has not changed since the time of the disaster. he rate will be fifty percent (50%) of the applicable rate, and the transaction must be completed within sixty (60 months of the date of the declaration of the disaster. Standard minimum charge applies based upon propert type. No other discounts or special rates, or combination of discounts or special rates, shall be applicable.
Applies to a single transaction per property.
This rate is applicable to the following Zones/Counties:
Zone 1.A: Orange County
Zone 1.B: Riverside and San Bernardino Counties
Zone 2: Los Angeles County
Zone 3: Ventura County
Zone 10: San Diego County
Zone 12: Imperial County
If used for a sale transaction, the application of this rate assumes the charge for the Residential Sale Escrow Services (RSES) fee will be split evenly between buyer and seller. As such and regardless of how the calculated applicable RSES will be split between the disaster victim and the other principal, the rate will be applied only to one half (1/2) of the calculated applicable RSES fee, regardless of whether the disaster victim is paying half (1/2) of the RSES fee (as is customary) or paying the entire fee. The rate under this provision will be fifty percent (50% of disaster victims' one half (1/2) portion only and shall not apply to any portion paid by non-disaster victim.
Additional services will be charged at the normal rates.
MILITARY DISCOUNT RATE (CTIC, CLTIC, FNTIC)
Upon the Company being advised in writing and prior to the closing of the transaction that an active duty. honorably separated, or retired member of the United States Military or Military Reserves or National Guard is acquiring or selling an owner occupied one-to-four family property, the selling owner or acquiring buyer, as applicable, will be entitled to a discount equal to fifteen percent (15%) of the otherwise applicable rates such party would be charged for title insurance policies. Minimum charge: Four Hundred Twenty-Five And No/100 Dollars ($425.00)
The Company may require proof of eligibility from the parties to the transaction verifying they are entitled to the discount as described. No other discounts or special rates, or combination of discounts or special rates, shall be applicable.
A discount of twenty percent (20%) off the purchase transaction closing and settlement fee or a discount of One Hundred And No/100 Dollars ($100.00) off the refinance closing and settlement fee, will be applied when the loan is guaranteed by the United States Veterans Administration and the escrow fee is being paid by the consumer and is listed as paid by borrower on the Closing Disclosure and final Settlement Statement. otice of Available Discount rinted: 02.24.26@05:49 AM I CA0002402.doc /Updated: 07.10.1 A—FWVI-TO2500111
This map/plat is being furnished as an aid in locating the herein described Land in relation to adjoining streets, natural boundaries, and other land, and is not a survey of the land depicted. Except to the extent a policy of title insurance is expressly modified by endorsement, if any, the Company does not insure dimensions, distances, location of easements, acreage or other matters shown thereon.
34-15 200'
1"
L
0.68 P-1
PM 4-44 PM 3-66
PM 13-52
46 P.3
G
PIQ
P.2 FARMLAND SECURITY
PM 19-97
P.1
KINGS COUNTY ASSESSOR'S MAP PM 1-89 P.I
S 1/2 OF SE 1/4 OF SEC. 15-21-22 01-041
BK 30
WHITLEY AVENUE SHERMAN AVENUE NON-RENEWAL
*2 PM 8-86
P.2 2.76
G p.3
(26) LAND PRESERVE
28*
PM 7-36 OM 9-68
SPEARS SUB
5E MAP IS FOR ASSESSMENT PURPOSES ONLY. ^ NOT TO BE CONSTRUED AS PORTRAYING 2 OES OF ONING OR SUBOO LAND nt © 1997, Kings County Assessor's Office 2024| ts Reserved
plat furnished as an aid in locating the herein described Land in relation to adjoining streets, natural boundaries and other land, survey of the land depicted. Except to the extent a policy of title insurance is expressly modified by endorsement, if any, the Company does not insure dimensions, distances, location of easements, acreage or other matters shown thereon.
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT
STAFF REPORT
April 14, 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 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 2025/2026 Budget and may include items which will be addressed through Budget Amendments.
Background:
Attachments:
• Warrant Register #1 for warrant request date: 03/31/26 • Warrant Register #2 for warrant request date: 04/07/26 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151| *www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed 03/31/2026 - 10:57AM
RAN
AcOl
Amount
Vendor No. Vendor
Check Description
1 AMCONSUL - A & M Consulting Engineers Line Item Account 03/31/2026
Inv INV24962025
Line Item Date Line Item Description Line Item Account
ATPL-S223(029)GRANT PROGRESS PMT 109-434-500-530 115,650.00 03/27/2026
115,650.00
Inv INV24962025 Total
Inv INV24992025
Line Item Date Line Item Description Line Item Account
03/27/2026 CLEAN CA-BEAUTIFICATION & CLEAN UP PROJECT GRANT 5223-031 109-434-500-530 45,550.00 45,550.00
Inv INV24992025 Total
Inv INV25002025
Line Item Date Line Item Description Line Item Account
03/27/2026 HSIP-5223(023)GRANT CE 109-434-500-530 3,580.00 3,580.00
Inv INV25002025 Total
Inv INV25012025
Line Item Date Line Item Description Line Item Account
HSIP-S223(036) GRANT MEETINGS 109-434-500-530 2,850.00
03/27/2026
2,850.00
Inv INV25012025 Total
Inv INV25022025
Line Item Date Line Item Description Line Item Account
141-434-500-530 4,550.00
03/27/2026 OTIS TRAIL STP 74A1728
4,550.00
Inv INV25022025 Total
Inv INV25032025
Line Item Date Line Item Description Line Item Account
STP FUND-CML. 5223(023)PHASE 2 BIKE & PEDS FACILITES-TASK ORDER 141-434-500-530 15,708.00 03/27/2026
15,708.00
Inv INV25032025 Total
187,888.00
AMCONSUL - A & M Consulting Engineers Total: 187,888.00 2 ABELGAMB - Abel Gamboa Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 CHAPLAIN ADVANCED ACADEMY 4/20/26-4124126 104-421-300-270 110.00 In PER DIEM Total 110.00
110.00
ABELGAMB - Abel Gamboa Total: 110,00
3 ALLHAZAR -All Hazard EHS, Ine Line Item Account
03/31/2026
Inv 3001
Line item Date Line Item Description Line Item Account
03/27/2026 CONFINED SPACE TRAINING 3 EMPLOYEES WWTP 121-439-300-270 350.00 03/27/2026 CONFINED SPACE TRAINING 3 EMPLOYEES WWTP 120-435-300-270 1,400.00 03/27/2026 CONFINED SPACE TRAINING 4 EMPLOYEES WTP 105-437-300-270 1.750.00 Inv 3001 Total 3.500.00
3,500.00
ALLHAZAR-All Hazard EHS, Ine Total: 3.500.00
4 FLORESAL - Alondra Flores Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line ltem Account
03/2712026 CROWD CONTROL TRAINING 4/23/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00
•
19.00 19.00
FLORESAL - Alondra Flores Total:
ALVAROSA - Alvaro Santos Line Item Account
03/31/2026
Inv PER DIEM
•
•
•
Line Item Date Line Item Description Line Item Account
03/27/2026 CROWD CONTROL TRAINING 4/23/26 104-421-300-270 19.00 Iny PER DIEM Total 19.00
19.00 ALVAROSA - Alvaro Santos Total: 19.00
AMOFFSOL - American Office Solutions, LLC Line Item Account 03/31/2026
Inv 25428
Line Item Date Line Item Description Line Item Account
LOBBY DISPLAY - REMAINING BALANCE FEE - KEVIN 104-406-300-210 6.00 03/23/2026
6.00 Inv 25428 Total
Inv 26493
Line Item Date Line Item Description Line Item Account
OFFICE 365 - P. ORTIZ 6 MONTHS 120-435-300-170 91.46
03/23/2026
Inv 26493 Total 91.46
97.46 97.46
AMOFFSOL - American Office Solutions, LLC Total:
AUTOZONE - Auto Zone, Inc. Line Item Account
03/31/2026
Inv 2878815927
Line Item Date Line Item Description Line Item Account
UNIT 280 OIL FILTER 105-437-300-260 6.27
03/23/2026
Inv 2878815927 Total 6.27
Inv 2878816272
Line Item Date Line Item Description Line Item Account
105-437-300-260 112.35
03/23/2026 UNIT 281 FUEL PUMP REPLACE
112.35
Inv 2878816272 Total
Inv 2878825426
Line liem Date Line Item Description Line Item Account
120-435-300-260 3.03
03/23/2026 UNIT 249 OIL FILTER
3.03 Inv 2878825426 Total
Inv 2878826085
•
•
Line Item Dare Line Item Description Line Item Account
UNIT 249 TPMS SENSORS 120-435-300-260 87.78
03/23/2026
87.78 Inv 2878826085 Total
Inv 2878826590
Line Item Dale Line Item Description Line Item Account
03/23/2026 OIL & AIR FILTER UNIT 290 104-421-300-260 16.97 Inv 2878826590 Total 16.97
Inv 2878827266
Line Item Date Line Item Description Line Item Account
03/23/2026 BUS 216 OIL FILTER 145-410-300-260 3.70
Inv 2878827266 Total 3.70
Inv 2878830038
Line rem Date Line Item Description Line Item Account
03/23/2026 OIL FILTER UNIT 301 104-421-300-260 3.70
Inv 2878830038 Total 3.70
Inv 2878830055
Line lem Date Line Item Description Line Item Account
03/23/2026 OIL UNIT 301 104-421-300-260 59.38
Inv 2878830055 Total 59.38
Inv 2878830057
Line liem Date Line Item Description Line Item Account
03/23/2026 UNIT 296 2X STARTER BUTTON 109-434-300-260 27.00 Inv 2878830057 Total 27.00
Inv 2878830076
Line Item Date Line Item Description Line Item Account
03/23/2026 OIL FILTER 301- RETURN 104-421-300-260 -3.70 Inv 2878830076 Total -3.70
Inv 2878830080
Line Item Date Line Item Description Line Item Account
03/23/2026 OIL FILTER 301 104-421-300-260 3.70
Inv 2878830080 Total 3.70
Inv 2878831062
Line Item Date Line Item Description Line Item Account
03/23/2026 UNIT 258 HITCHBALL MOUNT 104-412-300-140 185.10
Inv 2878831062 Total 185.10
Inv 2878831915
Line Item Date Line Item Description Line licm Account
03/23/2026 OIL & OIL FILTER UNIT 306 104-421-300-260 32.72 Inv 2878831915 Total 32.72
Inv 2878832333
Line Item Date Line Item Description Line Item Account
03/23/2026 OIL & OIL FILTER UNIT 305 104-421-300-260 62.41
62.41 Inv 2878832333 Total
Inv 2878832365
Line Item Date Line Item Description Line Item Account
03/23/2026 UNIT 294 OIL & FILTER 105-437-300-260 45.40
Inv 2878832365 Total 45.40
Inv 2878832738
Line Item Date Line Isem Description Line Item Account
03/23/2026 UNIT 258 RECIEVER LOCK 104-412-300-140 15.75 Inv 2878832738 Total 15.75
Inv 2878835457
Line Item Date Line Item Description Line Item Account
COOLING FAN MOTOR UNIT 256 104-421-300-260 95.68
03/23/2026
Inv 2878835457 Total 95.68
Inv 2878835880
Line Item Date Line Item Description Line Item Account
FILTERS FOR SERVICE UNIT 275 104-421-300-260 16.97
03/23/2026
Inv 2878835880 Total 16.97
Inv 2878836090
Line Item Date Line Item Description Line Item Account
03/23/2026 MOTOR OIL UNIT 275 104-421-300-260 38.70
38.70 Inv 2878836090 Total
Inv 2878836539
Line Item Date Line Item Description ine Item Accoul
04-421-300-26 201.33
03/23/2026 CV AXLE UNIT 275
201.33
In 2878836539 Total
Inv 2878836540
•
•
Line Item Date Line Item Description Line Item Account
03/23/2026 STOCK MOTOR OIL FORD EXPLORERS 104-421-300-260 291.63 Inv 2878836540 Total 291.63
1,305.87
AUTOZONE - Auto Zone, Inc. Total: 1,305.87
8 AZAUTO - Az Auto Parts Line Item Account
03/31/2026
Inv 250048
Line Item Date Line Item Description Line Item Account
TRACTOR DISC REPAIR 120-435-300-210 41.14
03/23/2026
Inv 250048 Total 41.14
Inv 250299
Line Item Date Line Item Description Line Item Account
03/23/2026 UNIT 300 SUPPLIES 112-438-300-140 21.39
Inv 250299 Total 21.39
Inv 250560
Line Item Date Line Item Description Line Item Account
03/23/2026 BUS 238 PUSH PULL CONTROL 145-410-300-260 145.75 Inv 250560 Total 145.75
Inv 250734
Line llem Date Line Item Descriptien Line Item Account
03/23/2026 SHOP SUPPLIES 104-433-300-210 436.52
Inv 250734 Total 436.52
Inv 250844
Line Item Date Line Item Description Line Item Account
03/23/2026 FRONT BRAKE PADS UNIT 305 104-421-300-260 92.07 Inv 250844 Total 92.07
Inv 251009
ine Item Date Line Item Descriptio Line Item Account
03/23/2026 BUS 238 AIR LEAK REPAI 145-410-300-260 9.61
Inv 251009 Total 9.61
Inv 251012
Line Item Date Line Item Description Line Item Account
•
•
03/23/2026 BUS 238 FOP FOR AIR LEAK 145-410-300-260 12.03 Inv 251012 Total 12.03
758.51
AZAUTO - Az Auto Parts Total: 758.51
BANOFAMP - Banc of America Public Capital Corp Line Item Account 03/31/2026
Inv R47744
Line Item Date Line Item Description Line liem Account
03/25/2026 ENERGY EGUIPMENT LEASE PRINCIPAL PAYMENT 4/1/26 235-492-400-420 236,057.00 03/25/2026 ENERGY EGUIPMENT LEASE INTEREST PAYMENT 4/1/26 _235-492-400-410 144,788.34 Inv R47744 Total 380,845.34
• 380,845.34
BANOFAMP - Banc of America Public Capital Corp Total: 380,845.34 10 BSKASSOC - BSK Associates Line Item Account
03/31/2026
Inv AJ 05685
Line Item Date Line Item Description Line Item Account
QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 03/27/2026
Inv AJ 05685 Total 265.14
Inv A 06282
Line Item Date Line Item Description Line Item Account
03/27/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 131.07 Inv AJ 06282 Total 131.07
Inv AJ 06419
Line Item Account
Line Item Date Line Item Description 105-437-300-200 303.00 03/27/2026 WTP WELLS
Inv AJ 06419 Total 303.00
Inv AJ 06603
Line Item Date Line Item Description Line Item Account
105-437-300-200 131.07
03/27/2026 QUANTI TRAY ARSENIC NITRATE
131.07
Inv AJ 06603 Total
Inv AJ 06606
•
Line Item Date Line Item Description Line liem Account
QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 273.60 03/27/2026
Inv AJ 06606 Total 273.60
Inv AS 06700
Line Item Date Line Item Description Line Item Account
03/27/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI I0S-437-300-200 241.14 Inv AJ 06700 Total 241.14
Inv AJ 06901
Line Item Date Line Item Description Line Item Account
03/27/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 06901 Total 265.14
Inv AJ 07179
Line liem Date Line Item Description Li20-435-00200 173.58 03/27/2026 WWTP BIWEEKLY SAMPLES
Inv AJ 07179 Total 173.58
Inv AJ 07236
Line Item Date Line Item Description Line Item Accoun
03/27/2026 GROUNDWATER WELL SAMPLING 105-437-300-200 352.98 Inv AJ 07236 Total 352.98
2,136.72
BSKASSOC - BSK Associates Total: 2,136.72
11 CALIFCAR - California Cartridge Company Line Item Account 03/31/2026
Inv 158551
Line Item Date Line Item Description Line /lem Account
03/23/2026 LABOR - PRINTER JT 104-406-300-140 125.00
Inv 158551 Total 125.00
125.00
125.00
CALIFCAR - California Cartridge Company Total:
12 CALIFTUR - California Turf Equipment Line Item Account 03/31/2026
Inv 712250
Line Item Date Line Item Description Line Item Account
PARKS MAINTENANCE 104-412-300-140 3,485.60
03/27/2026
3.485.60
Inv 712250 Total
Inv 712251
Line Item Date Line Item Description Line Item Account
PARKS SUPPLIES 104-412-300-140 97.41
03/27/2026
97.41 Inv 712251 Total
Inv 712255
Line Item Date Line Item Description ine Item Accoun
PARKS SUPPLIES 04-412-300-211 1,380.50
03/27/2026
1,380.50
Inv 712255 Total
4,963.51
CALIFTUR - California Turf Equipment Total: 4,963.51
13 CANFINSV - Cannon Financial Services, Inc. Line Item Account 03/31/2026
Inv 42827341
Line Item Date Line Item Description Line Item Account
CONTRACT CHARGE 3/1/26 - 3/31/26 104-432-300-180 455.24 03/23/2026
Inv 42827341 Total 455.24
455.24
CAVFINSV - Cannon Financial Services, Inc. Total: 455.24 14 CHARLIEF - Charlie Flores Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
CROWD CONTROL TRAINING 4/23/26 104-421-300-270 19.00
03/27/2026
Inv PER DIEM Total 19.00
19.00 03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
FIREARMS INSTRUCTOR UPDATE 4/29/26 104-421-300-270 22.00 03/27/2026
In PER DIEM Total 22.00
22.00 03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 DRAGER ALCOTEST PEBT 4/21/26 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 CHARLIEF - Charlie Flores Total: 64.00
15 CHRISGAL - Christopher Galutira Line Item Account
03/31/2026
Inv
Line Item Date Line Item Description Line Item Account
03/23/2026 OVER PAID INS PREMS MARCH PAYROLL FOR APRIL COVERAGE 104-421-200-120 144.52 Inv Total 144.52
144.52
CHRISGAL - Christopher Galutira Total: 144.52
16 CORCOPETTY - City of Corcoran Line Item Account
03/31/2026
Inv CPD
Line Item Date Line Item Description Line Item Account
03/23/2026 ABC GRANT - PIZZA FACTORY 104-421-300-150 57.37 Inv CPD Total 57.37
$7.37
CORCOPETTY - City of Corcoran Total: 57.37
17 CITYHANF - City of Hanford Line Item Account
03/31/2026
Inv 1298
Line Item Dale Line Item Description Line Item Account
03/25/2026 CLETS LINE 104-421-300-200 469.26
Inv 1298 Total 469.26
469.26
CITYHANF - City of Hanford Total: 469.26
18 COLLESEQ - College of the Sequoias Line Item Account 03/31/2026
Inv 807
Line liem Date Line Item Description Line ltem Account
03/25/2026 FIRST AID/CPR/AES UPDATE 104-421-300-270 270.00 Inv 807 Total 270.00
Inv 811
Line Item Date Line Item Description Line Item Account
03/25/2026 PERISHABLE SKILLS FOR 3/18/26 104-421-300-270 490.00 Inv 811 Total 490.00
760.00
COLLESEQ - College of the Sequoias Total: 760.00
19 COOKCOMM - Cooks Communications Line Item Account
03/31/2026
Inv 163324
Line Item Date Line Item Description Line Item Accouns
03/23/2026 5 PORTABLE RADIOS 104-421-300-260 2,086.14
Inv 163324 Total 9,086.14
9,086.14
COOKCOMM - Cooks Communications Total: 9,086.14
20 CORCHARD - Corcoran Hardware Line Item Account
03/31/2026
Inv B40286S
Line Item Date Line Item Description Line ltem Account
104-421-300-203 15.14
03/23/2026 BUG SPRAY
Inv B402865 Total 15.14
15.14 15.14
CORCHARD - Corcoran Hardware Total:
•
21 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 03/31/2026
Inv 71425
Line Item Date Line Item Description Line Item Account
03/23/2026 CITY PROP 1116 SHERMAN AVE AC MAINTENANCE & REPLACE THERMOSTAT 313-605-300-200 189.00 Inv 71425 Total 189.00
189.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 189.00 22 CSJV - CSJVRMA Line Item Account •
03/31/2026
Inv INV0483
Line ltem Date Line Item Description Line ltem Account
03/25/2026 WORKERS COMP 112-438-200-121 274.41
03/25/2026 WORKERS COMP 104-432-200-121 1.283.12
WORKERS COMP 109-434-200-121 3,838.50
03/25/2026
03/25/2026 LIABILITY PROGRAM 104-432-300-130 2,792.75
03/25/2026 WORKERS COMP 104-412-200-121 2,201.89
LIABILITY PROGRAM 136-415-300-130 6,362.06
03/25/2026
03/25/2026 LIABILITY PROGRAM 138-413-300-130 4,363.67
03/25/2026 WORKERS COMP 104-402-200-121 2,647.60
03/25/2026 WORKERS COMP 178-441-200-121 255.46
03/25/2026 311-408-200-121 836.37
WORKERS COMP
03/25/2026 LIABILITY PROGRAM 120-435-300-130 4,619.99
03/25/2026 LIABILITY PROGRAM 104-421-300-130 33,689.44
WORKERS COMP 104-431-200-121 1.504.03
03/25/2026
03/25/2026 LIABILITY PROGRAM 112-438-300-130 1,047.28
109-434-300-130 5,585.50
03/25/2026 LIABILITY PROGRAM
104-406-200-121 1,770.83
03/25/2026 WORKERS COMP
03/25/2026 LIABILITY PROGRAM 121-439-300-130 718.52
03/25/2026 LIABILITY PROGRAM 104-433-300-130 1,745.47
120-435-200-121 6,950.45
03/25/2026 WORKERS COMP
LIABILITY PROGRAM 145-410-300-130 4,750.05
03/25/2026
LIABILITY PROGRAM 104-405-300-130 1,727.74
03/25/2026 2.92
03/25/2026 WORKERS COMP 179-442-200-121
WORKERS COMP 145-410-200-121 16,538.50
03/25/2026
LIABILITY PROGRAM 104-412-300-130 2,443.66
03/25/2026
03/2S/2026 104-433-200-121 2,565.69
WORKERS COMP
03/25/2026 WORKERS COMP 104-421-200-121 56.932.08
WORKERS COMP 110-434-200-121 914.55
03/25/2026
104-401-300-130 1,397.51
03325/2026 LIABILITY PROGRAM 105-437-200-121
03/25/2026 WORKERS COMP 227120
03/25/2026 LIABILITY PROGRAM 104-402-300-130
03/25/2026 WORKERS COMP 121-439-200-121 2.674.09
03/25/2026 WORKERS COMP 301-430-200-121 161.84
03/25/2026 LIABILITY PROGRAM 104-431-300-130 2,443.66
03/25/2026 WORKERS COMP 177-448-200-121 161.84
03/25/2026 WORKERS COMP 104-405-200-121 622.83
03/25/2026 LIABILITY PROGRAM 105-437-300-130 19,199.31
•
03/25/2026 LIABILITY PROGRAM 104-406-300-130 2,038.64
Inv INV0483 Total 211,266.00
211,266.00
CSJV - CSJVRMA Total: 211,266.00
23 CWEA - CWEA Line Item Account
03/31/2026
Inv CUST# 482277
Line Item Date Line Item Description Line Item Account
120-435-300-160 114.00
03/27/2026 CWEA ASSOC MEMBERSHIP - D. ZABLE
114.00
Inv CUST# 482277 Total
114.00
CWEA - CWEA Total: 114.00
24 CYNTHIAR - Cynthia Rea Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line item Account
DRAGER ALCOTEST PEBT 4/21/26 104-421-300-270 23.00
03/27/2026
Inv PER DIEM Total 23.00
23.00 03/31/2026
Inv PER DIEM
Line ltem Dale Line Item Description Line Item Account
FIREARMS/TACTICAL RIFLE 4/30/26-5/1/26 104-421-300-270 44.00 03/27/2026
Inv PER DIEM Total 44.00
44.00 03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
104-421-300-270 19.00
03/27/2026 CROWD CONTROL TRAINING 4/23/26
Inv PER DIEM Total 19.00
19.00
•
CYNTHIAR - Cynthia Rea Total: 86.00
25 NEWMANDI - Diane Newman Line Item Account
03/31/2026
Inv 103
Line Item Date Line Item Description Line Item Account
03/30/2026 TRAINING- JOSE BTW, PRE-TRIP, APPRAISAL T-01 FORMS, CHP TEST 145-410-300-200 4,085.00 Inv 103 Total 4,085.00
4,085.00
NEWMANDI - Diane Newman Total: 4,085.00
26 EVANGPIM - Evangelina Pimentel Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
DISPATCHER PUBLIC SAFETY BAISC 4/2726-5/22/26 104-421-300-270 1,756.00 03/27/2026
Inv PER DIEM Total 1.756.00
1,756.00
EVANGPIM - Evangelina Pimentel Total: 1,756.00
27 FRONTCOM - Frontier Communications Line Item Account 03/31/2026
Inv 99212650917185
Line Item Date Line l1em Description Line Item Account
03/25/2026 WWTP 559-992-1265-091718-5 120-435-300-220 75.94 Inv 99212650917185 Total 75.94
75.94 FRONTCOM - Frontier Communications Total: 75.94
28 FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 03/31/2026
Inv 74636
Line Item Date Line Item Description Line Item Account
120-435-300-210 31.67
03/23/2026 WWTP SUPPLIES
31.67 Inv 74636 Total
Inv 75217
Line llem Date Line Item Description Line Item Account
03/23/2026 PUMP #2 REPAIR 120-435-300-140 127.93
Inv 75217 Total 127.93
Inv 75264
Line Item Date Line Item Description Line Item Account
03/23/2026 WWTP SUPPLIES 120-435-300-210 37.61
Inv 75264 Total 37.61
Inv 75302
Line Item Date Line Item Description Line Item Account
03/23/2026 REPAIR TRACTOR 120-435-300-140 800.99
Inv 75302 Total 800.99
Inv 75357
Line Ilem.Date Line llem Description ine Item Account
03/23/2026 STREET SUPPLIES 104-412-300-210 147.85
Inv 75357 Total 147.85
1,146.05
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 1,146.05 29 GALINFAD - Galindo Farms Discing Line Item Account
03/31/2026
Inv 087509
Line ltem Date Line Item Description Line Item Account
CITY PROPERTY CLEAN OUT - 1116 SHERMAN AVE 104-406-300-198 163.49 03/23/2026
Inv 087509 Total 163.49
Inv 087513
Line Item Date Line Item Description Line Item Account
03/23/2026 CITY PROPERTY LABOR - I116 SHERMAN AVE 104-406-300-198 179.97 179.97
Inv 087513 Total
Inv 87508
Line Item Date Line Item Description ine Item Accoun
CITY PROPERTY 527 NORTH AVE - WEED ABATEMENT CLEAN UP 104-406-300-19: 240.00 03/23/2026
240.00
Inv 87508 Total
Inv 87512
•
Line Item Account
05232 BAG LiT PROPERTY LA CITY PROPERTY LABOR & INTERIOR REPAIRS- 1116 SHERMAN AVE 104-406-300-198 545.99 Inv 87512 Total $45.99
1,129.45
GALINFAD - Galindo Farms Discing Total: 1.129.45
30 HINDEDELAMAS - Hinderliter, deLlames & Assoc Line Item Account 03/31/2026
Inv SIN061163
Line Item Date Line Item Description Line ltem Account
03/23/2026 CONTRACT SERVICES - SALES TAX JAN-MARCH 2026 104-405-300-200 300.00 Inv SIN061163 Total 300.00
300.00
IIINDEDELAMAS - Hinderliter, deLlames & Assoc Total: 300.00 31 INDUSTES - Industrial Test Systems Inc Line Item Account 03/31/2026
Inv 197995
Line Item Date Line Item Description Line ltem Account
03/23/2026 WTP SUPPLIES - ARSENIC LAB TEST REAGENTS & STRIPS 105-437-300-210 687.72 Inv 197995 Total 687.72
687.72
INDUSTES - Industrial Test Systems Inc Total: 687.72
32 MAHILIA - Jason Mahill Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 CHAPLAIN ADVANCED ACADEMY 4120126-4124126 104-421-300-270 110.00 Inv PER DIEM Total 110.00
110.00
110.00
MAHILJA - Jason Mahill Total:
33 KCAO - Kings Community Action Organization Line Item Account
03/31/2026
Inv 1013
Line Item Dale Line llem Description Line Item Account
FOOD WASTE & RECOVERY OPERATING EXP FEB 2026 RECYCLE GRANT 104-402-300-285 1,165.55 03/23/2026 199.77
03/23/2026 FOOD WASTE & RECOVERY OPERATING EXP JAN ADJ 2026 RECYCLE GRANT. 104-402-300-285 Inv 1013 Total 1.365.32
1,365.32
KCAO - Kings Community Action Organization Total: 1,365.32 34 MATALARM - Matson Alarm Co. Inc. Line Item Account
03/31/2026
Inv 8008556
Line Item Date Line Item Description Line Item Account
03/27/2026 RAO ALARM SYSTEM - MONITORING & SVC APRIL 2026 136-415-300-200 160.38 Inv 8008556 Total 160.38
160.38
MATALARM - Matson Alarm Co. Inc. Total: 160.38
35 MICHDAWE - Michael Dawes Line Item Account
03/31/2026
In PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 CROWD CONTROL TRAINING 4/23/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00
19.00 03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line ltem Account
03/27/2026 FIREARMS/TACTICAL RIFLE 4/30/26-5/1/26 104-421-300-270 44.00 Inv PER DIEM Total 44.00
44.00 03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 DRAGER ALCOTEST PET 421/26 104-421-300-270 23.00
•
Inv PER DIEM Total 23.00
23.00 MICHDAWE - Michael Dawes Total: 86.00
36 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 03/31/2026
Inv 58511960
Line Item Date Line liem Description Line Item Accoun!
03/23/2026 WWTP PESTICIDES 120-435-300-210 1,591.61
Inv 58511960 Total 1,591.61
1,591.61
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 1.591.61
37 PACTIRE - Pacific Tire - Corcoran Line Item Account
03/31/2026
Inv 743346
Line Item Date Line Item Description Line Item Accoun
03/23/2026 UNIT 249 3 TIRE INSTALL 120-435-300-260 65.00 Inv 743346 Total 65.00
Inv 743347
Line Item Date Line Item Description Line liem Account
03/23/2026 TIRE REPAIR PATCH UNIT 301 104-421-300-260 20.00 Inv 743347 Total 20.00
Inv 743348
Line Item Daic Line Item Description Line Item Account
03/23/2026 MOUNT & BALANCE 2 TIRES UNIT 290 104-421-300-260 50.00 Inv 743348 Total 50.00
inv 743349
Line Item Date Line Item Description Line Item Account
03/23/2026 CAR 308 PATCH TIRE 145-410-300-260 20.00
Inv 743349 Total 20.00
Inv 743350
Ling Item Date Line Item Description Line Item Account
03/23/2026 MOUNT & BALANCE 4 TIRES UNIT 301 104-421-300-260 100.00
Inv 743350 Total 100.00
255.00
PACTIRE - Pacific Tire - Corcoran Total: 255.00
38 PAMJAMES - Pamela James Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 LEADERSHIP & ACCOUNTABILLITY 422/26 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 PAMJAMES - Pamela James Total: 23.00
39 PATTERSO - Patterson Veterinary Supply Inc Line Item Account 03/31/2026
Inv 3041935417
Line Item Date Line Item Description Line Item Account
03/23/2026 ANIMAL MEDICATIONS 104-421-300-203 1,842.56
Inv 3041935417 Total 1,842.56
Inv 3042032008
Line Item Date Line Item Description Line Item Account
03/23/2026 OMNI MAX MICRO SHIP SCANNER 104-421-300-203 364.89 Inv 3042032008 Total 364.89
2,207.45
PATTERSO - Patterson Veterinary Supply Inc Total: 2,207.45 40 CASTRPED - Pedro Castro Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 CROWD CONTROL TRAINING 4/23/26 104-421-300-270 19.00
19.00 Inv PER DIEM Total
19.00
CASTRPED - Pedro Castro Total: 19.00
41 PG&E - PG&E Line Item Account
03/31/2026
9043411859-3
Line Item Date Linę Item Description Line Item Account
03/23/2026 9043411859-3 1030 NORBOE AVE STREET LIGHTING 109-434-300-240 31.67 Inv 9043411859-3 Total 31.67
31.67 03/31/2026
Inv 99497000756-9
Line Item Date Line Item Description Line Item Account
03/23/2026 99497000756-9 DEPOT 145-410-300-240 1,530.03 03/23/2026 99497000756-9 WATER PUMP 105-437-300-240 126.08 03/23/2026 99497000756-9 GOVT BLDG 104-432-300-240 2,074.18 Inv 99497000756-9 Total 3.730.29
3,730.29
03/31/2026
Inv 5304135173-4
Line Item Date Line Item Description Line liem Accoun!
03/23/2026 5304135173-4 STREET LIGTHING 104-412-300-240 14.63 03/23/2026 5304135173-4 STREET LIGTHING 111-605-300-200 92.85 03/23/2026 5304135173-4 STREET LIGTHING 111-604-300-240 127.61 5304135173-4 STREET LIGTHING 111-601-300-240 86.26
03/23/2026
03/23/2026 5304135173-4 STREET LIGTHING 109-434-300-240 5,961.91 5304135173-4 STREET LIGTHING 111-602-300-200 323.99
03/23/2026
03/23/2026 5304135173-4 STREET LIGTHING 111-603-300-240 17.34 Inv 5304135173-4 Total 6,624.59
6,624.59
03/31/2026
inv 5129513605-8
Line Item Date Line Item Description Line Item Account
5129513605-8 1300 HANNA AVE - STORM STATION 121-439-300-240 60.35 03/23/2026
Inv 5129513605-8 Total 60.35
60.35 03/31/2026
Inv 2777783766-0
Line Item Date Line Item Description Line Item Account
2777783766-0 SE NE NE 12 21 22 105-437-300-240 5.072.05 03/23/2026
Inv 2777783766-0 Total 5.072.05
5,072.05
03/31/2026
Inv 6981462264-8
Line Item Date Line Item Description Line Item Account
03/23/2026 6981462264-8 NE NE NE 02 21 22 105-437-300-240 4,137.47 Inv 6981462264-8 Total 4,137.47
4,137.47
03/31/2026
Inv 3357250173-3
Line Item Date Line Item Description Line liem Account
03/23/2026 3357250173-3 K.C. UTILITES STREET LIGHTING 104-432-300-240 567.16 Inv 3357250173-3 Total 567.16
567.16
03/31/2026
Inv 1226827848-3
Line ltem Date Line Item Description ine item Accoun
1226827848-3 SE NE SW 25 21 22 05-437-300-241 2,427.19
03/23/2026
2,427.19
Iny 1226827848-3 Total
2,427.19
03/31/2026
Inv 6439799885-3
Line Item Date Line Item Description Line Item Account
6439799885-3 W NE SE 122122 10S-437-300-240 18.373.19
03/23/2026
Inv 6439799885-3 Total 18,373.19
18,373.19
03/31/2026
Inv 0264009458-3
Line Item Date Line Item Description Line Item Account
120-435-300-240 208.12
03/23/2026 0264009458-3 950 DAIRY AVE SEWER LIFT STATION
•
Iny 0264009458-3 Total 208.12
208.12
03/31/2026
Inv 1056173633-0
Line Item Date Line Item Description ine Item Accou
03/23/2026 1056173633-0 1311 1/2 HANNA AVE - SEWER LIFT 20-435-300-24 180.53 Inv 1056173633-0 Total 180.53
180.53
03/31/2026
•
Inv 2678944491-1
Line Item Date Line liem Description Line lem Account
03/23/2026 2678944491-1 500 OTIS AVE 104-412-300-240 942.80 Inv 2678944491-1 Total 942.80
942.80
03/31/2026
Inv 5341855967-9
Line Item Date Line Item Description Line llem Account
03/23/2026 5341855967-9 2225 ORANGE AVE - STREET LIGHTING 109-434-300-240 8.13 Inv 5341855967-9 Total 8.13
8.13 PG&E - PG&E Total: 42,363.54
42 PLAININS - Plain Insane Graphics Line Item Account
03/31/2026
Inv 18052
Ling Item Date Line Item Description Line Item Account
03/23/2026 VINYL WRAPP UNIT 309 104-421-300-260 763.52
Inv 18052 Total 763.52
Inv 18053
Line ltem Date Line item Description Line Item Account
104-421-300-260 763.52
03/23/2026 VINYL WRAPP UNIT 310
763.52
Inv 18053 Total
1,527.04
PLAININS - Plain Insane Graphics Total: 1.527.04
43 PRICEPAI - Price Paige & Company, Certified Line Item Account 03/31/2026
Inv 37921
Line Item Date Line Item Description Line Item Account
WORK IN PROGRESS 6/30/25, AUDITED FINANCIAL STATEMENTS 104-405-300-200 16.210.00 WORK IN PROGRESS PREP BANK RECS YE 6/30/26 104-405-300-200 1,944.00 ADDITIONAL ADVISORY SVCS 104-405-300-200 2,300.00
03/25/2026 WORK IN PROGRESS ADVISORY SRVS RELATED AUDIT PREP FYE 6/30/25 104-405-300-200 8,075.00 Inv 37921 Total 28,529.00
28,529.00
PRICEPAI - Price Paige & Company, Certified Total: 28,529.00 44 NEPOSTLE - Quadient Line Item Account
03/31/2026
Inv
Line Item Date Line Item Description Line Item Account
03/23/2026 POSTAGE MACHINE @CITY HALL LOADED 104-432-300-152 3,049.00 Inv Total 3,049.00
3,049.00
NEPOSTLE -Quadient Total: 3.049.00
45 QUALPOSE - Quality Pool Service Line Item Account
03/31/2026
Inv 25821
Line Item Date Line Item Description Line Item Accoun!
REPLACE CHEM PUMP 138-413-300-200 604.59
03/23/2026
Inv 25821 Total 604.59
604.59
604.59
QUALPOSE - Quality Pool Service Total:
46 QUINCOMP - Quinn Company Line Item Account
03/31/2026
Inv 4C505724
Line Item Date Line Item Description Line Item Account
03/23/2026 BUS 238 24 VOLT RELAY 145-410-300-260 35.93
Inv 4C505724 Total 35.93
35.93 QUINCOMP - Quinn Company Total: 35.93
47 DEVANRYA - Ryan DeVaney Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 LEADERSHIP & ACCOUNTABILLITY 4/22/26 104-421-300-270 23.00 In PER DIEM Total 23.00
23.00 DEVANRYA - Ryan DeVaney Total: 23.00
48 SBARBOZA - Sandra Barboza Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
03/27/2026 LEADERSHIP & ACCOUNTABILLITY 4/22/26 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 SBARBOZA - Sandra Barboza Total: 23.00
49 SANINDUS - SANZ Industrial Services, Inc. Line Item Account 03/31/2026
Inv 5004
Line Item Date Line Item Description Line Item Account
03/23/2026 SLUDGE REMOVAL 105-437-300-200 9,309.68
Inv 5004 Total 9,309.68
Inv 500S
Ling Item Date Linc Item Description Line Item Account
03/23/2026 SLUDGE REMOVAL 105-437-300-200 8,096.64
Inv S00S Total 8,096.64
17,406.32
SANINDUS - SANZ Industrial Services, Inc. Total: 17,406.32 50 AHMEDSUM - Summer Ahmed Line Item Account
03/31/2026
Inv 762535
Line ltem Date Line Item Description Line Item Account
VETS HALL DEPOSIT 3/21/26 104-432-300-200 200.00
03/27/2026
200.00
Inv 762535 Total
200.00
200.00
AHMEDSUM - Summer Ahmed Total:
51 THEGACO - The Gas Company Line Item Account
03/31/2026
Inv 11484795064
Line Item Date Line Item Description Line Item Account
11484795064 POOL 138-413-300-200 2,810.55
03/26/2026
Inv 11484795064 Total 2,810.55
2,810.55
THEGACO - The Gas Company Total: 2,810.55
52 THEPRINT - The Printer Line Item Account
03/31/2026
Inv 49347
Line Item Date Line Item Description Line Item Account
03/23/2026 MASS MAILER CODE ENFORCEMENT & WEED ABATEMENT 104-406-300-198 3,694.81 Inv 49347 Total 3,694.81
Inv 49364
Line Item Date Line Item Description ine ltem Accoun
03/23/2026 SEVILLA BUS CARDS 104-421-300-155 84.44
Inv 49364 Total 84.44
3,779.25
3,779.25
THEPRINT - The Printer Total:
53 ROCHATON - Toni Rocha Line Item Account
03/31/2026
Inv PER DIEM
Line Item Date Line Item Description Line llem Account
03/27/2026 LEADERSHIP & ACCOUNTABILLITY 4/2226 104-421-300-270 23.00 Inv PER DIEM Total 23.00
23.00 ROCHATON - Toni Rocha Total: 23.00
54 TULAKIVE - Tulare-Kings Veterinary ER Sve Line Item Account 03/31/2026
Inv 255463
Line Item. Date Line Item Description ine Item Accour
03/23/2026 ANIMAL CONTROL C2600114 04-421-300-20 154.24 Iny 255463 Total 154.24
154.24
TULAKIVE - Tulare-Kings Veterinary ER Svc Total: 154.24 55 USARMORC - U.S. Armor Corporation Line Item Account
03/31/2026
Inv 52147
Line Item Date Line Item Description Line Item Account
03/23/2026 OFFICER VESTS 104-421-300-230 6,883.87
Inv 52147 Total 6,883.87
6,883.87
USARMORC - I.S. Armor Corporation Total: 6,883.87
56 USBANKEQ - US Bank Equipment Finance Line Item Account 03/31/2026
Inv S77553902
Line Item Date Line Item Description Line Item Account
03/23/2026 PUBLI WORKS COPIER LEASE 109-434-300-180 143.61 Inv 577553902 Total 143.61
143.61
143.61
USBANKEQ - US Bank Equipment Finance Total:
•
57 VALLEUNI - Valley Uniform Center Line Item Account
03/31/2026
Inv 64239-1
Line Item Date Line Item Description Line Item Account
03/23/2026 RANGE UNIFORM SGT. FLORES 104-421-300-230 152.97 Inv 64239-1 Total 152.97
152.97
VALLEUNI - Valley Uniform Center Total: 152.97
58 VERIWIRE - Verizon Wireless Line Item Account
03/31/2026
Inv 6137677392
Line lem Dale Line Item Description Line Item Account
03/23/2026 TRANSIT BUSES AIR CARDS - 6 145-410-300-220 228.06 03/23/2026 TRANSIT CELL PHONE SERVICE 145-410-300-220 267.00 03/23/2026 CELL PHONE SERVICE - RICK 104-433-300-200 1.74 03/23/2026 PUBLC WORKS - MOBILE MIFI HOTSPOT 104-431-300-200 38.01 03/23/2026 TRANSIT WIRELESS AIR CARDS 145-410-300-220 117.88 03/23/2026 CELL PHONE SERVICE - FINANCE 104-405-300-200 74.36 03/23/2026 105-437-300-220 50.01
03/23/2026 CELL PHONE SERVICE - CITY MANAGEMENT 104-402-300-200 106.61 03/23/2026 COM DEV AIR CARD - 2 104-406-300-220 275.67
03/23/2026 WTP ON CALL CELL PHONE SERVICE • 105-437-300-220 39.60 03/23/2026 TRANSIT CAMERA #I 145-410-300-220 38.01
03/23/2026 WTP NEPTUNE AMI GATEWAY 182, 3&4 105-437-300-220 152.04 03/23/2026 CELL PHONE SERVICE - CYNTHIA 104-431-300-200 20.16 03/23/2026 CELL PHONE SERVICE -JOE 104-431-300-200 39.60 03/23/2026 WWTP DUTY MAN CELL PHONE 120-435-300-220 21.81 Inv 6137677392 Total 1.470.56
1,470.56
VERIWIRE - Verizon Wireless Total: 1,470.56
59 VICTORRO - Victor Rodriguez Line Item Account
03/31/2026
Inv PER DIEM
Line Item Dale Line llem Description Line Item Account
03/27/2026 FIREARMS/TACTICAL RIFLE 4/30/26-5/1/26 104-421-300-270 44.00 Inv PER DIEM Total 44.00
44.00 VICTORRO - Victor Rodriguez Total: 44.00
60 WEBSHELL - WEX BANK Line Item Account
03/31/2026
Inv COMDEV
Line ltem Date Line Item Description Line Item Account
03/27/2026 FUEL JIMMY FEB 2026 104-406-300-250 94.17
03/27/2026 FUEL MOISES FEB 2026 104-406-300-250 117.91
Inv COMDEV Total 212.08
Inv CPD
Line Item Date Line Item Description Line Item Account
03/27/2026 FUEL CPD FEB 2026 104-421-300-250 9,205.30
Inv CPD Total 9,205.30
Inv PW
Line Item Date Line Item Description Line Item Account
03/27/2026 FUEL FEB 2026 121-439-300-250 227.84
03/27/2026 FUEL FEB 2026 109-434-300-250 150.56
03/27/2026 FUEL FEB 2026 104-412-300-250 943.94
03/27/2026 FUEL FEB 2026 112-438-300-250 553.49
03/27/2026 FUEL FEB 2026 104-432-300-250 108.36
03/27/2026 FUEL FEB 2026 104-431-300-250 473.17
03/27/2026 FUEL FEB 2026 120-435-300-250 911.35
03/27/2026 FUEL FEB 2026 105-437-300-250 2,075.50
Inv PW Total 5,444.21
Inv REBATES & FEES
Line Item Date Line Item Description Line Item Accoun
03/27/2026 REBATES & FEES 104-432-300-250 10.00
03/27/2026 REBATES & FEES 104-432-300-250 -89.45
Inv REBATES & FEES Total -79.45
Inv TRANSIT
Line Item Date Line Item Description Line (tem Açcount
03/27/2026 FUEL P. SIMPSON FEB 2026 145-410-300-250 719.11 03/27/2026 FUEL J. PINEDA FEB 2026 145-410-300-250 285.12 03/27/2026 FUEL V. BEGA FEB 2026 145-410-300-250 70.30
Inv TRANSIT Total 1.074.53
15.856.67
15.856.67
WEBSHELL - WEX BANK Total:
61 WILLTIFO - Will Tiesiera Ford-Mercury Line Item Account 03/31/2026
Inv 82965
•
Line Item Date Line Item Description Line Item Account
03/23/2026 BUS 2IS HEATER HOSE 145-410-300-260 247.83
Inv 82965 Total 247.83
Inv 82980
Line Item Date Line Item Description Line Item Account
BUS 215 THERMOSTAT 145-410-300-260 30.43
03/23/2026
Iny 82980 Total 30.43
Inv 82986
Line Item Date Line Item Description Line Item Account
03/23/2026 DOOR LOCK CYLINDER ASYMBLY UNIT 290 104-421-300-260 113.67 Inv 82986 Total 113.67
Inv 83047
Line Item Date Line Item Description Line Item Account
03/23/2026 DOOR LATCH UNIT 290 104-421-300-260 440.11
Inv 83047 Total .440.11
Inv 83070
Line liem Date Line Item Description ine Item Accour
03/23/2026 DOOR LOCK CYLINDER ASYMBLY UNIT 290 - RETURN 04-421-300-26 -113.67 Inv 83070 Total -113.67
718.37
WILLTIFO - Will Tiesiera Ford-Mercury Total: 718.37
62 WRIGELEC - Wright's Electric Line Item Account
03/31/2026
Inv 313
Line Item Date Line Item Description Line Item Account
03/27/2026 SGR FY 11/23 ELECTRICAL IN RESTROOM 145-410-300-145 618.03 Inv 313 Total 618.03
618.03
618.03
WRIGELEC - Wright's Electric Total:
/Total: 945,889.54
AP-Check Detail (3/31/2026 - 10:57 AM) Page 29
Accounts Payable
Check Detail #2
User: İmustain
Printed 04/07/2026 - 2:57PM
CORN
Amount
Vendor No. Vendor Check Description
1 AIPROPMT - A&I Property Maintenance, LIC Line Item Account 04/07/2026
Inv 26
Line Item Date Line Item Description Line Item Account
04/06/2026 SGR 20/21 DEPOT PRESSURE WASH BLDG, SIDEWALK & DEBRIS ON ROOF 145-410-300-145 950.00 950.00
Inv 26 Total
950.00
AIPROPMT - A&I Property Maintenance, LL. Total: 950.00
2 AARDVARK - AARDVARK Tactical Ine Line Item Account
04/07/2026
Inv INV2600427
Line Item Date Line Item Description Line Item Account
04/07/2026 SWAT VEST, RIFILE PLATES, PATCH & POUCH SET 104-421-300-210 4,586.91 Inv INV2600427 Total 4,586.91
4,586.91
AARDVARK - AARDVARK Tactical Inc Total: 4,586.91
3 AMOFFSOL - American Office Solutions, LIC Line Item Account 04/07/2026
Inv 26602
Line Item Date Line Item Description Line Item Account
04/06/2026 TRANSIT TRAINING ROOM - UPGRADES CPU WALL MOUNT 145-410-300-145 64.94 Inv 26602 Total 64.94
Inv 26630
Line Item Date Line Item Description Line Item Account
04/06/2026 WORKPLACE UNLIMITED MONTHLY COVERAGE 8/1/25-7/31/26 104-421-300-181 1,440.00
•
Inv 26630 Total 1,440.00
1,504.94
AMOFFSOL. - American Office Solutions, LLC Total: 1,504.94 AZAUTO - Az Auto Parts Line Item Account
04/07/2026
Inv 251168
Line Item Date Line Item Description Line Item Account
04/07/2026 02 SENSOR & WIRING CONNECTOR UNIT 275 104-421-300-260 249.04 Inv 251168 Total 249.04
249.04
AZAUTO - Az Auto Parts Total: 249.04
5 BSKASSOC - BSK Associates Line Item Account
04/07/2026
Inv 111150
Line Item. Date Line lism Description Line Item Account 04/06/2026 CDBG PI GRANT - ORANGE A VE PEDS FACILITIES MATERIAL TESTING 109-434-500-530 4,572.50 Inv 111150 Total 4,572.50
4,572.50
BSKASSOC - BSK Associates Total: 4,572.50
6 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 04/07/2026
Inv AS
Line Item Date Line Item Description Line Item Account
04/07/2026 OFFICER GEAR FOR DAWES & OLIVARES 104-421-300-230 135.10 04/07/2026 RTC CAMPAIGN HAT 104-421-300-230 162.13
04/07/2026 FLASH DRIVES FOR EVIDENCE 104-421-300-210 75.75 04/07/2026 104-421-300-230 65.65
04/07/2026 FIRST AID KIT EVIDENCE ROOM 104-421-300-210 41.12 04/07/2026 HEAT SEAL MACHINE 104-421-300-210 67.54
04/07/2026 METAL FIBER BRUSH 104-421-300-210 32.34
04/07/2026 BARRICADES FOR RANGE 104-421-300-210 391.38
Inv AS Total 971.01
Inv CM
Line Item Date Line Item Description Line Item Account
04/07/2026 CORCORAN CAR WASH COM DEV 104-406-300-200 75.00 •
•
04/07/2026 CORCORAN CAR WASH PD 104-421-300-200 400.00
04/07/2026 CORCORAN CAR WASH PW WTP 105-437-300-200 25.00 04/07/2026 CORCORAN CAR WASH TRANSIT 145-410-300-200 25.00 04/07/2026 CORCORAN CAR WASH ADMIN 104-402-300-200 25.00 04/07/2026 CORCORAN CAR WASH PW ADMIN 104-431-300-200 50.00 04/07/2026 CORCORAN CAR WASH PW STREETS 109-434-300-200 25.00 04/07/2026 CORCORAN CAR WASH PW WWTP 120-435-300-200 25.00 Inv CM Total 650.00
Inv CV
Line Item Date Line Item Description Line Item Account
04/07/2026 WTP SUPPLIES 105-437-300-210 35.70
04/07/2026 PARK SUPPLIES 104-412-300-210 50.87
04/07/2026 PARK SUPPLIES 104-412-300-210 84.42
04/07/2026 PARK SUPPLY 104-412-300-210 94.75
04/07/2026 RAC POOL LIFT PARTS 138-413-300-210 1.475.05 04/07/2026 PW OFFICE SUPPLIES 104-431-300-210 90.48
04/07/2026 PARK SUPPLIES 104-412-300-210 20.08
04/07/2026 SUPPLIES SPRING CLEAN UP WEEK 104-431-300-210 54.87 04/07/2026 STORM DI ADHESIVE 121-439-300-210 151.94
04/07/2026 WTP SUPPLIES 105-437-300-210 17.53
04/07/2026 2025 HAZARDOUS WASTE GENERATOR FEE ACCT# 223-577184 105-437-300-160 2,088.66 04/07/2026 STREETS SUPPLIES 109-434-300-210 54.11
04/07/2026 AIR HAMMER 105-437-300-210 164.76
04/07/2026 STREETS SUPPLIES 109-434-300-210 31.32
Inv CV Total 4,414.54
Inv
Line Item Dale Line Item Description Ling Item Account
04/07/2026 HYATT REGENCY 104-431-300-270 936.90
04/07/2026 ADOBE ACROBAT 104-431-300-200 12.99
Inv JF Total 949.89
Inv
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 UPS - MASS MAILER CODE ENF & WEED ABATEMENT 104-406-300-206 2,545.08 04/07/2026 COM DEV SUPPLIES 104-406-300-210 77.94
04/07/2026 COM DEV SUPPLIES 104-406-300-210 303.09
04/07/2026 COM DEV SUPPLIES 104-406-300-210 37.52
04/07/2026 RETURN COM DEV SUPPLIES 104-406-300-210 -303.09 Inv KT Total 2,660.54
Inv LM
Line Item Date Line Item Description Line Item Account
04/07/2026 DELUXE DEPOSIT SLIPS 104-405-300-150 100.59
Inv LM Total 100.59
Inv ML
Line Item Date Line Item Description Line Item Account
04/07/2026 LOW TRAINING SUPERVISOR SKILLS 104-402-300-270 100.00 Inv ML Total 100.00
Inv MO
Line Item Date Line Item Descriptien Line Item-Account
04/07/2026 ANIMAL CONTROL SUPPLIES 104-421-300-203 434.36 04/07/2026 PARKING CHIEF OCHOA 104-421-300-270 0.01
04/07/2026 HOTEL PARKING CHIEF OCHOA 104-421-300-270 26.00 04/07/2026 HOTEL STAY CHIEF OCHOA 104-421-300-270 256.48 04/07/2026 E. PIMENTEL BOOTS & PANTS 104-421-300-230 370.18 Inv MO Total 1,087.03
Inv PC
Line liem Date Line Item Description Line Item Account
04/07/2026 RED SAFETY FLARES 104-421-300-210 102.78
04/07/2026 ROAD SAFETY FLARES 104-421-300-210 303.02
Inv PC Total 405.80
Inv RS
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 CHAMPLIN GAMBOA REGISTRATION FOR CHAPLAIN TRAINING 104-421-300-270 275.00 04/07/2026 GLOVES 104-421-300-148 129.89
04/07/2026 REX INSURANCE 104-421-300-217 61.58
04/07/2026 SHIPPING & HANDLING 104-421-300-210 85.23
04/07/2026 VALET PARKING AT HYATT CENTRIC 104-421-300-270 52.00 04/07/2026 COPIER-LEAF 104-421-300-155 170.81
04/07/2026 FILE FOLDERS 104-421-300-150 56.69
04/07/2026 FLASH DRIVES & CHAIR MAT 104-421-300-150 106.48 04/07/2026 HEAT SEALABLE BAGS & BANKER BOXES 104-421-300-210 256.00 04/07/2026 KITCHEN SUPPLIES 104-421-300-150 14.98
04/07/2026 GLOVES 104-421-300-148 389.67
04/07/2026 ANIMAL CONTROL SUPPLIES 104-421-300-203 411.66 04/07/2026 BACKGROUND PACKET & LICENSE PLATES TO DMV 104-421-300-200 27.09 04/07/2026 CUPS & PRINTER PAPER 104-421-300-150 113.70
04/07/2026 GLOVES & FLASH DRIVE 104-421-300-148 597.72
04/07/2026 KITCHEN SUPPLIES 104-421-300-150 23.60
04/07/2026 MARCH SERVICE-LEAF 104-421-300-155 201.00
04/07/2026 DISPATCHER PUBLI SAFETY COURSE E. PIMENTEL 104-421-300-270 556.20 04/07/2026 HOTEL STAY FOR WOMAN OF THE YEAR CEREMONY 104-421-300-270 332.44 04/07/2026 LUNCHEON FOR T. DANIEL 104-421-300-150 162.86 04/07/2026 2 PLATES FOR PINK PATCH PROJECT 104-421-300-150 32.48 04/07/2026 WATER DISPENSER SERVICE 104-421-300-200 48.86 04/07/2026 FEB & MARCH SERVICE 104-421-300-200 251.00
04/07/2026 OVERCHARGE PAYMENT FOR CHAPLAIN COURSE WILL BE REFUNDING 104-421-300-270 275.00 04/07/2026 KITCHEN CABINET LINERS 104-421-300-150 29.73 04/07/2026 CHAPLAIN MAHILL REGISTRATION FOR CHAPLAIN TRAINING 104-421-300-270 275.00 04/07/2026 AA & AAA BATTERIES 104-421-300-150 48.94
04/07/2026 VERIZON CELL SERVICE 104-421-300-221 1,126.07 04/07/2026 VERIZON CELL SERVICE 104-421-300-221 214.03
04/07/2026 LICENSE PLATES SENT TO DMV 104-421-300-200 22.65 Inv RS Total 6,348.36
•
Inv SB
Line Item Dats Line Item Description Line Item Account
04/07/2026 WIRELESS KEYBOARD, MOUSE & IPHONE CASE 104-421-300-150 155.84 04/07/2026 KITCHEN SUPPLIES 104-421-300-150 28.27
04/07/2026 ADHESIVE STRIPS 104-421-300-150 24.28
04/07/2026 KITCHEN SUPPLIES 104-421-300-150 81.13
04/07/2026 MDT ROUTERS 104-421-300-221 208.21
04/07/2026 DESK PAD 104-421-300-150 10.27
04/07/2026 75" LG TV 104-421-300-150 655.46
04/07/2026 SHIPMENT TO KETCH ALL 104-421-300-200 11.00
04/07/2026 SHIPMENT TO KETCH ALL 104-421-300-200 63.90
04/07/2026 BELT CLIP FOR IPHONE 104-421-300-150 20.55
Inv SB Total 1,258.91
Inv SP
ine Item Date Line Item Description Line Item Account
04/07/2026 OFFICE PRINTER - S. PINEDA 104-405-300-200 323.67 04/07/2026 INTERNET SERVICE 911 HANNA 934487740 104-421-300-220 2,524.86 04/07/2026 LIEBERT CASSIDY - TRAINING SANDRA/LISA 104-405-300-270 200.00 04/07/2026 OFFICE SUPPLIES - FINANCE DEPT 104-405-300-150 97.37 04/07/2026 EARTHLINK CHARGE 104-402-300-157 49.95
04/07/2026 INTERNET SERVICE 1033 CHITTENDEN ACCT 8155500400041872 104-432-300-220 291.09 04/07/2026 INTERNET SERVICE 895 PUEBLO PW ACCT 81555004001 77130 120-435-300-220 246.11 04/07/2026 PHONE SVC 911 HANNA 963230566 104-421-300-220 597.21 04/07/2026 CHECK SCANNER BMO DEPOSITS 104-405-300-200 1,470.32 Inv SP Total 5,800.58
Inv TG
Line tem Date Line Item Description Line Item Ascoun
04/07/2026 AMAZON RETURN- FOLDERS 104-402-300-210 -21.64 04/07/2026 BATTERY STORAGE/ORGANIZER 104-402-300-210 22.51 04/07/2026 COUNCIL SUPPLIES/SNACKS 104-401-300-210 44.67 04/07/2026 THE PRINTER - BUSINESS CARDS M.SPAIN & T.GOMEZ 104-402-300-210 171.12 Inv TG Total 216.66
Inv VB
Line Item Date Line Item Description Line İtem Account
04/07/2026 MOP & BUCKET FOR BUSES 145-410-300-210 40.03 04/07/2026 AMAZON CLOROX WIPES, MED & SMALL LATEX FREE GLOVES 145-410-300-210 131.62 Inv VB Total 171.65
25.135.56
BUSINCAR - Business Card- Bank of America Credit Cards Total: 25,135.56 7 CALIFBUI - California Building Standards Comm Line Item Account 04/07/2026
Inv 3RD QT 25/26 FY
•
•
Line Item Date Line Item Description Line Item Account
04/06/2026 CBSC FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 198.00 Iny 3RD QT 25/26 FY Total 198.00
198.00
CALIFBUI - California Building Standards Comm Total: 198.00 8 CITYOFCO - City of Corcoran Line Item Account
04/07/2026
Inv 002166-011
Line Item Date Line Item Description ine item Accou
04/06/2026 CITY SVC 1116 SHERMAN AVE 01-430-300-31 92.14 Inv 002166-011 Total 92.14
•
92.14 CITYOFCO - City of Corcoran Total: 92.14
COOKCOMM - Cooks Communications Line Item Account
04/07/2026
Inv 163239
Line Item Date Line Item Description Line Item Account
04/06/2026 EQUIPMENT INSTALLED UNIT 307 104-421-300-260 8,082.94 Inv 163239 Total 8,082.94
Inv 163480
Line item Date Line Item Description Line Item Accouns
04/06/2026 PEDISTAL LAPTOP MOUNTING & DOCKING STATIONS INSTALLED S FORD EXP 104-421-300-260 10,793.29 Inv 163480 Total 10,793.29
18,876.23
COOKCOMM - Cooks Communications Total: 18,876.23
10 CORCHARD - Corcoran Hardware Line Item Account
04/07/2026
Inv A288266
Line Item Date Line Item Description Line Item Account
04/06/2026 BUILDING DEPT SUPPLIES 104-406-300-210 36.78 Inv A288266 Total 36.78
36.78 CORCHARD - Corcoran Hardware Total: 36.78
11 CORCPUCO - Corcoran Publishing Company Line Item Account 04/07/2026
Inv 19978
Line Item Dare Line Lem Description Line Item Account
04/06/2026 MONTHLY SERVICE 104-421-300-156 72.00
Iny 19978 Total 72.00
Inv 19979
Line Item Dass Line lem Descriptien Line Item Account
04/06/2026 CORCORAN JOURNAL AD FEB 2026 145-410-300-156 566.00 Inv 19979 Total 566.00
638.00
CORPUCO - Corcoran Publishing Company Total: 638.00
12 DATATICK - Data Ticket Inc Line Item Account
04/07/2026
Inv 191676
Line Item Date Line Item Description Line Item Account
04/06/2026 CE PROCESS, SSN SEARCH, FRANCHISE TAX COLLECTION, ONLINE ACCESS 104-406-300-200 444.91 Inv 191676 Total 444.91
444.91
DATATICK - Data Ticket Inc Total: 444.91
13 DEPAOFCO - Dept of Conservation Line Item Account
04/07/2026
In 3RD QT 25126 FY
Line Item Date Line Item Description Line Item Account
04/07/2026 SMIP FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 240.06 Inv 3RD QT 25/26 FY Total 240.06
240.06
•
DEPAOFCO - Dept of Conservation Total: 240.06
14 ZABLEDYL - Dylan Zable Line Item Account
04/07/2026
Inv PER DIEM
Lins Item Date Line Item Description Line Item Account
04/06/2026 CWEA D. ZABLE 4/29/26 120-435-300-270 86.00
Inv PER DIEM Total 86.00
86.00 ZABLEDYL - Dylan Zable Total: 86.00
15 ELIZASAN - Elizabeth Sanchez Arvizu Line Item Account 04/07/2026
Inv 765678
Line Item Date Line Item Description Line Item Account
04/06/2026 VETS HALL DEPOSIT 3/28/26 104-432-300-200 200.00 Inv 765678 Total 200.00
200.00
ELIZASAN - Elizabeth Sanchez Arvizu Total: 200.00
16 WFEMPLOY - Employnet, Inc. Line Item Account
04/07/2026
Inv 956187
Line liem Date Line Irem Dessription Line llem Accouns
04/06/2026 TEMP WORKER -A.PONCE 105-437-300-200 1,090.62 04/06/2026 TEMP WORKER - D. JARAMILLO 105-437-300-200 1.090.62 04/06/2026 TEMP WORKER - C, GABBARD 105-437-300-200 670.14 Inv 956187 Total 2,851.38
Inv 956488
Line Item Date Line Item Description Line Item Account
04/06/2026 TEMP WORKER -A. PONCE 105-437-300-200 1,051.20 04/06/2026 TEMP WORKER -D. JARAMILLO 105-437-300-200 1,011.78 Inv 956488 Total 2,062.98
Inv 956782
Line Item Date Line Item Description Line Item Account
04/06/2026 TEMP WORKER -D. JARAMILLO 105-437-300-200 1,051.20 04/06/2026 TEMP WORKER -A.PONCE 105-437-300-200 840.96
Inv 956782 Total 1,892.16
•
6,806.52
WFEMPLOY - Employnet, Inc. Total: 6,806.52
17 FRONTCOM - Frontier Communications Line Item Account 04/07/2026
Inv 99286801122995
Line Item Date Line Item Descriptien Line Itcm Account
04/06/2026 VETS HALL 55999286801122995 104-432-320-220 133.51 Inv 99286801122995 Total 133.51
133.51
FRONTCOM - Frontier Communications Total: 133.51
18 FURTADOW - Furtado Welding & Industrial Supply, Ine Line Item Account 04/07/2026
Inv 75575
Line Item Date Line Item Description Line Item Account
04/06/2026 SHOP SUPPLIES 104-433-300-210 9.96
Inv 75575 Total 9.96
Inv 75631
Line Item Date Line Item Description Line Item Account
04/06/2026 SUPPLIES VEHICLE 120-435-300-210 93.01
Inv 75631 Total 93.01
Inv 75640
Line Item Date Line Item Descriptien Line Item Account
04/06/2026 RANGER REPAIR 120-435-300-140 2.12
Inv 75640 Total 2.12
Inv 76609
Line Item Date Line Item Description Line Item Account
04/06/2026 PARKS SUPPLIES 104-412-300-210 20.09
Inv 76609 Total 20.09
125.18
FURTADOW - Furtado Welding & Industrial Supply, Inc Total: 125.18 19 GALINFAD - Galindo Farms Discing Line Item Account
04/07/2026
inv 087516
Line Ilem Date Line Item Description Line Item Acceunt
04/06/2026 BOARD UP SUBSTANDARD CASE 1210 JAMES AVE 104-406-300-198 1,747.74 Inv 087516 Total 1,747.74
1,747.74
GALINFAD - Galindo Farms Discing Total: 1,747.74
20 GARYBURR - Gary V. Burrows Inc. Line Item Account
04/07/2026
Iny FUEL-MECH
Line Item Account
04/06/2026 104-433-300-250 322.12
Inv FUEL-MECH Total 322.12
Inv FUEL-SD
ine Item Accoun
/06/20 21-439-300-251 145.95
Inv FUEL-SD Total 145.95
Inv FUEL-STREETS
Line.Item. Accoun
binden Lines Peristin 04/06/2026 109-434-300-250 435.92 Inv FUEL-STREETS Total 435.92
Inv FUEL-WATER
ine Item Date Line Item Descriptie Line Item Accoun
04/06/2026 UEL-WATEI 105-437-300-250 27.81
Inv FUEL-WATER Total 27.81
931.80
GARYBURR - Gary V. Burrows Inc. Total: 931.80
21 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account 04/07/2026
inv CORCORANPD-23
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 K9 TRAINING MARCH 104-421-300-270 500.00
Inv CORCORANPD-23 Total 500.00
•
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 22 INTWECON - Interwest Consulting Group Line Item Account 04/07/2026
Inv 3278309
Line Item Date Line Item Descriptien Line item Account
04/06/2026 PERMIT 2601-025 LAKEVIEW TERRACE EXPEDITED REVIEW 104-406-300-200 3,420.00 Inv 3278309 Total 3.420.00
Inv 3410455
Line Item Date Line Item Descriptien Line Item Account
04/06/2026 PERMIT 2601-025 LAKEVIEW TERRACE EXPEDITED REVIEW 104-406-300-200 2,048.26 Inv 3410455 Total 2,048.26
5,468.26
INTWECON - Intervest Consulting Group Total: 5,468.26
23 GONZIYAN - Ivan Gonzalez Line Item Account
04/07/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Accoun
04/06/2026 CWEA - I. GONZALEZ. 4/29/26 120-435-300-270 86.00 Inv PER DIEM Total 86.00
86.00 GONZIVAN - Ivan Gonzalez Total: 86.00
24 J&FDIESE - J&F Diesel Repair Line Item Account
04/07/2026
Inv 167
Line ltem Date Line Item Description Line Item Accouns
04/06/2026 BUS 238 UPGRADING BUS TO SHP REGULATIONS FOR LOW AIR WARNING 145-410-300-260 1,640.00 Inv 167 Total 1,640.00
Inv 168
Line Item Date Line Item Descriptien Line Item Accouns
04/06/2026 BUS 167 FUEL SYSTEM REMOVE & REPLACE FUEL FILTER & HOUSING 145-410-300-260 1,438.84
•
•
Inv 168 Total 1,438.84
3,078.84
J&FDIESE - J&F Diesel Repair Total: 3,078.84
JESUSMAR - Jesus Marquez Line Item Account
04/07/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
04/06/2026 CWEA - J. MARQUEZ 4/29/26 120-435-300-270 86.00 Inv PER DIEM Total 86.00
86.00 JESUSMAR - Jesus Marquez Total: 86.00
26 JTTODDC -JT2 Inc. Line Item Account
04/07/2026
Inv 674910
Line Item Date Line Item Description Line Item Account
04/06/2026 CDBG PI GRANT ORANGE A VE PEDS FACILITIES CONST. 109-434-500-530 13,404.73 Inv 674910 Total 13,404.73
13,404.73
ST2TODDC - JT2 Inc. Total: 13,404.73
27 KINVETSV - Kings Veterinary Service Line Item Account 04/07/2026
Inv 91850
Ling Item Date Line Item Description Line (tem Accoun
04/07/2026 VISIT, SEDATION & EUTHANASIA 104-421-300-203 275.00 Inv 91850 Total 275.00
Inv 92312
Ling liem Date Line Item Descriptien ine llem Accoun
04/07/2026 VISIT, SEDATION & EUTHANASIA 104-421-300-20 275.00 Inv 92312 Total 275.00
Inv 92983
Line Item Date Line Item Description Ling Item Account
•
04/07/2026 VISIT, SEDATION & EUTHANASIA -2 104-421-300-203 550.00 Inv 92983 Total 550.00
1,100.00
KINVETSV - Kings Veterinary Service Total: 1,100.00
28 KWRA - Kings Waste & Recycling Line Item Account
04/07/2026
Inv
Line Item Date Line Item Description Line Item Account
04/07/2026 (16) BLUE CANS 65.41 UNITS/TONS 112-436-300-192 3,597.55 04/07/2026 (30) GREEN WASTE - 262.06 UNITS/TONS 112-436-300-192 10,482.40 04/07/2026 MISC COMMODITY 606.64 UNITS/TONS 112-436-300-192 44,327.55 Inv Total 58,407.50
58,407.50
KWRA - Kings Waste & Recycling Total: 58,407.50
29 LAWRTRAC - Lawrence Tractor Line Item Account
04/07/2026
Inv 795768
Line Item Date Line Item Description Line Item Account
04/07/2026 UNIT 295 EQUIPMENT MAINTENANCE 104-412-300-140 594.17 Inv 795768 Total 594.17
594.17
LAWRTRAC - Lawrence Tractor Total: $94.17
30 MAZAPATR - Manuel Zapata Tree Service Line Item Account 04/07/2026
Inv 38438
Line Item Dale Line Item Description Line Item Accouns
04/07/2026 PARKS SERVICES 104-412-300-200 1,500.00
Inv 38438 Total 1,500.00
1,500.00
MAZAPATR - Manuel Zapata Tree Service Total: 1,500.00
31 MENDEPLU - Mendes Plumbing Line Item Account
•
04/07/2026
Inv 7608
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 PLUMBING REPAIRS CITY PROP 1116 SHERMAN AVE 313-605-300-200 1,578.55 Inv 7608 Total 1,578.55
1,578.55
MENDEPLU - Mendes Plumbing Total: 1,578.55
32 NICKCHEN - Nick Champi Enterprises Line Item Account 04/07/2026
Inv 14994
Line Item Date Line Item Description Line Item Account
04/07/2026 SERVICE CALL FOR EXIT GATE 104-421-300-200 1,071.72 Inv 14994 Total 1,071.72
Inv 29507
Line llem Date Line liem Description Line Item Account
04/07/2026 LOOP DERECTOR REPLACEMENT ON ELECTRIC GATE 104-421-300-200 591.64 Inv 29507 Total 591.64
1,663.36
NICKCHEN - Nick Champi Enterprises Total: 1.663.36
33 NUTAGSOL - Nutrien AG Solutions, Inc. Line Item Account 04/07/2026
Inv 58537268
Line Item Date Line Item Description Line Item Account
04/07/2026 WTP PESTICIDES 105-437-300-210 795.80
Inv 58537268 Total 795.80
795.80
NUTAGSOL. - Nutrien AG Solutions, Inc. Total: 795.80
34 ODPBUSOL - ODP Business Solutions Line Item Account
04/07/2026
Inv 461863867001
Line Item Date Line Item Description Line Item Account
04/07/2026 COMM DEV SUPPLIES 104-406-300-210 117.41
Iny 461863867001 Total 117.41
117.41
ODPBUSOL - ODP Business Solutions Total: 117.41
35 OFFPESTP - Official Pest Prevention Line Item Account 04/07/2026
Inv 8141332
Line Item Date Line Item Descriptien Line Item Accouns
04/07/2026 MONTHLY SERVICE 104-421-300-200 150.00
Inv 8141332 Total 150.00
150.00
OFFPESTP - Official Pest Prevention Total: 150.00
36 REIOREIL - O'Reilly Line Item Account
04/07/2026
Inv 5975-255079
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 DEPT SUPPLIES 109-434-300-210 15.14
Inv 5975-255079 Total 15.14
Inv 5975-255964
Line Item Date Line Item Description Line Item Account
04/07/2026 VEH MAINTENANCE 120-435-300-260 83.30
In 5975-255964 Total 83.30
Inv 5975-256011
Line Item Date Line llem Description Line Item Account
04/07/2026 FUSES FOR STOCK 104-433-300-210 10.11
Inv 5975-256011 Total 10.11
108.55
REIOREIL - O'Reilly Total: 108.55
37 PACSUPPL - PACE Supply Line Item Account
04/07/2026
Inv 1911263209
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 WHITLEY LANDSCAPE PROJECT BRASS REPLACEMENT PARTS 105-437-300-140 1,117.33 Inv 1911263209 Total 1,117.33
Inv 1911263209-1
Line Item Date Line Item Description Line Item Account
04/07/2026 WHITLEY LANDSCAPE PROJECT 10" BRASS SADDLE 105-437-300-140 491.51 Inv 1911263209-1 Total 491.51
Inv CM1911220543
Line Item Dats Line Item Description Line Item Account
04/07/2026 HYDRANT CREDIT 105-437-300-210 -535.26
Inv CM1911220543 Total -535.26
1,073.58
PACSUPPL - PACE Supply Total: 1,073.58
38 PACTIRE - Pacific Tire - Corcoran Line Item Account
04/07/2026
Inv 0021801
Line Item Date Line Item Description Line Item Account
04/07/2026 TIRE REPAIR UNIT 306 104-421-300-260 20.00
Inv 0021801 Total 20.00
20.00 PACTIRE - Pacific Tire - Corcoran Total: 20.00
39 PATTERSO - Patterson Veterinary Supply Ine Line Item Account 04/07/2026
Inv 3042262106
Line Item Date Line Item Description Line Item Account
04/07/2026 FLEA SPRAY 104-421-300-203 133.21
Inv 3042262106 Total 133.21
133.21
PATTERSO - Patterson Veterinary Supply Inc Total: 133.21 40 PORTIZZZ - Pedro Ortiz Jr Line Item Account
04/07/2026
Inv PER DIEM
Line Item Account
Done leo a Line A Dorizing 120-435-300-270 86.00
Inv PER DIEM Total 86.00
86.00 PORTIZZZ - Pedro Ortiz Jr Total: 86.00
41 PROCLEAN - Proclean Supply Line Item Account
04/07/2026
Inv 613857
Line Item Dats Line Item Description Line Item Account
04/07/2026 JANITORIAL BUILDING SUPPLIES 104-432-300-216 2,633.03 Inv 613857 Total 2,633.03
2.633.03
PROCLEAN - Proclean Supply Total: 2,633.03
42 PROFOLAW - ProForce Law Enforcement Line Item Account 04/07/2026
Inv
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 TASERS & HOLSTERS 104-421-300-210 15,513.95
Inv Total 15.513.95
15,513.95
PROFOLAW - ProForce Law Enforcement Total: 15,513.95
43 PYROSPEC - Pyro Spectaculars, Inc Line Item Account
04/07/2026
Inv INV425067
Line Item Dais Line Item Description Line Item Accouns
04/07/2026 250TH CELEBRATION EVENT DEPOSIT FIREWORKS DISPLAY & PERMIT FEE 104-412-300-200 11,425.00 Inv INV425067 Total 11,425.00
11,425.00
11,425.00
PYROSPEC - Pyro Spectaculars, Inc Total:
44 QUALPOSE - Quality Pool Service Line Item Account
04/07/2026
•
Inv 25804
Line Item Date Line Item Descriptien Line llem Account
04/07/2026 RAC POOL CHEMICALS JAN 138-413-300-200 324.75 Inv 25804 Total 324.75
Inv 25823
Line Item Date Line Item Description Line ltem Account
04/07/2026 WTP CHLORINE GRANULES WELL ZA 105-437-300-210 497.93 Inv 25823 Total 497.93
Inv 25824
Line Item Date Line Item Description Line llem Accouns
04/07/2026 RAC POOL REPLACE PUMP 138-413-300-200 621.37 Inv 25824 Total 621.37
1,444.05
QUALPOSE - Quality Pool Service Total: 1,444.05
45 RATI&WH - Radius Tire Co. Line Item Account
04/07/2026
Inv COR-46162
ine Item Date Line Item Descriptio Line Item Account
04/07/2026 NIT 295 - NEW TIR 104-412-300-140 220.52
Inv COR-46162 Total 220.52
220.52
RATI&WH - Radius Tire Co. Total: 220.52
46 RYANPROF - Ryan's Professional Cleaning Line Item Account 04/07/2026
Inv 31422
Line Item Date Line Item Description ine liem Accou
04/07/2026 SGR FY 20/21 - REMOVE WAX & STEAM CLEAN TILE & GROUT 45-410-300-1 1,680.00 Inv 31422 Total 1,680.00
1,680.00
RYANPROF - Ryan's Professional Cleaning Total: 1,680.00 47 SRSPEC - S & R Specialty Equipment Line Item Account
•
04/07/2026
Inv 100
Line Item Date Line Item Description Line Item Account
04/07/2026 WWTP REPAIRS 120-435-300-140 28.99
Inv 100 Total 28.99
28.99 SRSPEC -S & R Specialty Equipment Total: 28.99
48 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 04/07/2026
Inv 15033
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 UNIT 71 DISC REPAIR 120-435-300-140 41.20
Inv 15033 Total 41.20
41.20 SAWTROMA - Sawtelle Rosprim Machine Shop Total: 41.20 49 SOUTIREM - Southern Tire Mart LLC Line Item Account
04/07/2026
Inv 7190010966
Line Item Date Line Item Descriptien Line Item Accouns
04/07/2026 4 TIRES UNIT 301 104-421-300-260 $34.80
Inv 7190010966 Total 534.80
534.80
SOUTIREM - Southern Tire Mart LL C Total: 534.80
50 SPRINGBR - Springbrook Holding Company LLC Line Item Account 04/07/2026
Inv INV-023467
Line Item Dals Line Item Description Line Item Account
04/07/2026 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 219.00 04/07/2026 CIVICPAY TRANSACTION FEE 104-405-300-200 1,751.00 Inv INV-023467 Total 1,970.00
Inv TM INV-010925
Line Item Date Line Item Description Line Item Account
•
•
04/07/2026 STANDARD PROF SVC 1400 METERS 105-437-300-200 240.00 Inv TM INV-010925 Total 240.00
Inv TM INY-010926
Line Item Dats Line Item Description Line Item Accounl
04/07/2026 STANDARD PROF SVC 1400 METERS 105-437-300-200 300.00 Inv TM INV-010926 Total 300.00
2,510.00
SPRINGBR - Springbrook Holding Company LLC Total: 2,510.00 51 THEGACO - The Gas Company Line Item Account
04/07/2026
Inv 05463252576
Line Jtem Dats Line Item Descriptien Line Item Account
04/07/2026 05463252576 CITY HALL 104-432-300-242 70.67
Inv 05463252576 Total 70.67
70.67 04/07/2026
Inv 12602978541
Line Item Date Line Item Description Line liem Account
04/07/2026 12602978541 750 NORTH AVE - WATER HEATER 104-432-300-242 88.02 Inv 12602978541 Total 88.02
88.02 04/07/2026
Inv 06301527005
Line llem Date Line Item Descriptien Line Item Accoun
04/07/2026 06301527005 WWTP 120-435-300-242 1,071.84
Inv 0630152700S Total 1,071.84
1,071.84
04/07/2026
Inv 11971525008
Line Item Dats Line Item Descriptien Line ltem Account
04/07/2026 11971525008 PUBLIC WORKS 104-432-300-242 • 116 20 Inv 11971525008 Total 116.20
oz bbed
•
116.20
THEGACO - The Gas Company Total: 1,346.73
52 THEPRINT - The Printer Line Item Account
04/07/2026
Inv 49370
Line Item Date Line Item Description Line Item Account
04/07/2026 OLIVARES BUSINESS CARDS 104-421-300-155 84.44 Inv 49370 Total 84.44
84.44 THEPRINT - The Printer Total: 84.44
53 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 04/07/2026
Inv 133120
Line Item Date Line Item Description Line Item Account
04/07/2026 MARCH 2026 SERVICES FEE FOR 401 A PLAN ADMINISTRATION 104-405-300-200 50.00 Inv 133120 Total 50.00
50.00 •
TSACOGRO - TSA Consulting Group, Inc. Total: 50.00
54 TULETRCO - Tule Trash Company Line Item Account
04/07/2026
Inv 382903
Line Item Date Line lem Description Line Item Accouns
04/07/2026 PULL FEE 112-436-300-200 1,295.80
04/07/2026 DUMP FEE 112-436-300-192 377.25
Inv 382903 Total 1,673.05
Inv CONTRACT
Lins Item Dats Line Item Dessription Line Item. Accoun
04/07/2026 CONTRACT 112-436-300-200 124,687.35
Inv CONTRACT Total 124,687.35
Inv FRANCHISE FEE
Line Item Date Lins Item Description Line Item Account
04/07/2026 FRANCHISE FEE MARCH 2026 112-436-316-023 -1,774.31
•
04/07/2026 FRANCHISE FEE 12.73% 104-000-316-024 -15,872.70 Inv FRANCHISE FEE Total -17,647.01
108,713.39
TULETRCO - Tule Trash Company Total: 108.713.39
55 USARMORC - U.S. Armor Corporation Line Item Account
04/07/2026
Inv 52231
Line Item Date Line Item Descriptien Line Item Account
04/07/2026 OFFICER VESTS 104-421-300-230 3,636.89
Inv 52231 Total 3,636.89
3,636.89
USARMORC - U.S. Armor Corporation Total: 3,636.89
56 VALYPUMP - Valley Pump & Dairy Systems, Inc. Line Item Account 04/07/2026
Inv 8588
Line item Date Line lism Description Ling Item Account
04/07/2026 WELL 2A REPAIRS 105-437-300-200 80,068.90
Inv 8588 Total 80,068.90
80,068.90
VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 80,068.90 57 VALLEUNI - Valley Uniform Center Line Item Account
04/07/2026
Inv 63960-1
Line Item Date Line Item Descriptien Line ltem Accoun
04/07/2026 OFCR. RODRIGUEZ UNIFORMS 104-421-300-230 1,278.01 Inv 63960-1 Total 1,278.01
Inv 8335-1
Line Item Date Line Item Description Line Item Account
04/07/2026 SGT. CHEE RANGE UNIFORM 104-421-300-230 152.97 Inv 8335-1 Total 152.97
1,430.98
•
VALLEUNI - Valley Uniform Center Total: 1,430.98
58 VULCMACO - Vulcan Materials Company Line Item Account 04/07/2026
Inv 5934506
Line Item Date Line Item Description Line Item Account
04/07/2026 STREET RECONSTRUCTION 109-434-300-213 452.87 Inv 5934506 Total 452.87
100088 Total: 452.87
VULCMACO - Vulcan Materials Company Total: 452.87
59 WRIGELEC - Wright's Electric Line Item Account
04/07/2026
Inv 314
Line Iiem Date Line Item Description Line Item Account
04/07/2026 CHITTENDEN A VE STREET LIGHT REPAIR 109-434-300-140 4,445.25 Inv 314 Total 4,445.25
4,445.25
WRIGELEC - Wright's Electric Total: 4,445.25
60 ZALCOLAB- Zaico Laboratories, Ine Line Item Account
04/07/2026
Inv 2603023
Line Item Date * Line Item Description Lins Item Account 04/07/2026 WWTP BIANNUAL GROUNDWATER MONITORING 120-435-300-200 8,402.00 Inv 2603023 Total 8,402.00
8,402.00
ZALCOLAB - Zalco Laboratories, Inc Total: 8,402.00
Total: 402,170.77
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
April 14, 2026
ITEM #6-A
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Low Carbon Transit Operations Program (LCTOP)
Summary:
For Fiscal Year 2025-2026, LCTOP has implemented Cycle A and Cycle B funding. Cycle A funding totals S37,771. Staff prepared a resolution to apply funds towards two separate projects to support community based transit.
Recommendation:
Consider adopting Resolution No. 4133 for LCTOP funded projects, and authorize the City Manager and the Transit and Grants Manager to sign LCTOP documents on behalf of the City.
Budget impact:
For Fiscal Year 2025-2026, LCTOP has implemented Cycle A and Cycle B funding available to the City. The total funds available to the City is estimated to be $37,771.
Background:
In previous years, LCTOP funding was provided once per fiscal year. However, following the passage of SB 840 this program will now distribute two allocations annually for eligible projects.
For Fiscal Year 2025-2026, the City of Corcoran has been allocated $37,771 that consists of Cycle A at $19,909 and Cycle B at $24,459.
Two projects are proposed to be funded and include introducing a new service to the community by providing transportation for special community events, improving accesibility and mobility for residents. The second project institutes free fare days during community events, further reducing transportation barriers and encouraging public transit use.
The first project, estimated to cost $20,350, will support employee salaries, overtime, and fuel costs associated with delivering this expanded service. The second project establishes free fare days during community events and will cover the cost of residents utilizing transit services to attend these events. Once Cycle B funding is awarded, staff will return with further project details and recommendation on how to supplement the new service program or expand the free fare days initiative.
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Attachments:
Resolution
Authorized Agent Form
Certifications and Assurances
BEFORE THE CITY COUNCIL OF THE
CITY OF CORCORAN
IN THE MATTER OF:
Authorization for the execution of the RESOLUTION NO. 4133 certifications and assurances and
authorized agent forms for the low carbon
transit operations program (LCTOP)
Fiscal Year 2025-2026
WHEREAS, the City of Corcoran is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) for transit projects; and WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 862 (2014) named the Department of Transportation (Department) as the administrative agency for the LCTOP; and
WHEREAS, the Department has developed guidelines for the purpose of administering and distributing LCTOP funds to eligible project sponsors (local agencies); and WHEREAS, the City of Corcoran wishes to delegate authorization to execute these documents and any amendments thereto to the City Manager, Greg Gatzka and the Transit and Grants Manager, Valerie Bega.
WHEREAS, the City of Corcoran wishes to implement the following LCTOP projects) listed above,
NOW THEREFORE, BE IT RESOLVED THAT THE CORCORAN CITY COUNCIL:
1. That the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances and the Authorized Agent documents and applicable statutes, regulations and guidelines for all LCTOP funded transit projects.
2. That the City Manager, Greg Gatzka or the Transit and Grants Manager, Valerie Bega, be authorized to execute all required documents of the LCTOP program and any Amendments thereto with the California Department of Transportation.
3. Hereby authorizes the submittal of the following project nomination(s) and allocation requests) to the Department in FY2025-2026 LCTOP funds:
Project Name: Add Transit Service
Short description of project: Add transit services to community events for the City of Corcoran Amount of LCTOP funds requested: $20,350
Benefits to a Priority Populations: Disadvantage Community and Low-income community Amount of Priority Populations benefits: 600 added passengers Contributing Sponsors (if applicable): Kings County Association of Government (KAG) List projects), including the following information: Free Fare Days Project Name: Free Fare Days for community events
Short description of project: The days of added transit service for community events will also be free fare days
Amount of LCTOP funds requested: $17,421
Benefits to a Priority Populations: Disadvantage Community and Low-income community Amount of Priority Populations benefits: 600 added passengers Contributing Sponsors (if applicable): Kings County Association of Governmènt (KCAG)
UPON MOTION OF COUNCIL MEMBER -, SECONDED BY
COUNCIL MEMBER _, THE LCTOP PROJECT, CERTIFCATIONS AND
ASSURANCES AND AUTHORIZED AGENG FORM WAS APPROVED BY THE CORCORAN CITY COUNCIL AT A REGULAR MEETING HELD APRIL 14, 2026, BY THE FOLLOWING VOTE:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Sidonio "Sid" Palmerin, Mayor
********** *****
CLERKS CERTIFICATE
City of Corcoran }
County of Kings }ss.
State of California }
I, Marlene Spain, hereby certify that the foregoing is a full, true and correct copy of a resolution passed and adopted by the City Council of the City of Corcoran at a regular meeting held on the 14th day of April 2026, by the vote as set forth therein.
DATED:
ATTEST:
Marlene Spain, City Clerk
[seal ]
************ ******
Et Caltrans
FY 2025-2026 LCTOP
Authorized Agent
AS THE Mayor
(Chief Executive Officer/Director/President/Secretary)
OF THE City of Corcoran
(Name of County/City/Transit Organization)
I hereby authorize the following individual(s) to execute for and on behalf of the named Regional Entity/Transit Operator, any actions necessary for the purpose of obtaining Low Carbon Transit Operations Program (LCTOP) funds provided by the California Department of Transportation, Division of Local Assistance. I understand that if there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. I understand the Board must provide a resolution approving the Authorized Agent. The Board Resolution appointing the Authorized Agent is attached.
Greg Gatzka, City Manager OR
(Name and Title of Authorized Agent)
Valerie Bega, Transit and Grants Manager OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Click here to enter text. OR
(Name and Title of Authorized Agent)
Sidonio Palmerin Mayor
(Print Name) (Title)
(Signature)
day
Approved this 14 of April 2026
Et Caltrans
FY 2025-2026 LCTOP
Certifications and Assurances
Lead Agency: _City of Corcoran
Project Title: Added Transit Service for Special Community Events Prepared by: Valerie Bega
The California Department of Transportation (Caltrans) has adopted the following Certifications and Assurances for the Low Carbon Transit Operations Program (LCTOP).
As a condition of the receipt of LCTOP funds, Lead Agency must comply with these terms and conditions.
A. General
1. The Lead Agency agrees to abide by the current LCTOP Guidelines and applicable legal requirements.
2. The Lead Agency must submit to Caltrans a signed Authorized Agent form designating the representative who can submit documents on behalf of the project sponsor and a copy of the board resolution appointing the Authorized Agent.
B. Project Administration
1. The Lead Agency certifies that required environmental documentation is complete before requesting an allocation of LCTOP funds. The Lead Agency assures that projects approved for LCTOP funding comply with Public Resources Code § 21100 and § 21150.
2. The Lead Agency certifies that a dedicated bank account for LCTOP funds only will be established within 30 days of receipt of LCTOP funds.
3. The Lead Agency certifies that when LCTOP funds are used for a transit capital project, that the project will be completed and remain in operation for its useful life.
4. The Lead Agency certifies that it has the legal, financial, and technical capacity to carry out the project, including the safety and security aspects of that project.
5. The Lead Agency certifies that they will notify Caltrans of pending litigation, dispute, or negative audit findings related to the project, before receiving an allocation of funds.
6. The Lead Agency must maintain satisfactory continuing control over the use of project equipment and facilities and will adequately maintain project equipment and facilities for the useful life of the project.
Et tatars®
FY 2025-2026 LCTOP
7. Any interest the Lead Agency earns on LCTOP funds must be used only on approved LCTOP projects.
8. The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP).
9. Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination.
C. Reporting
1. The Lead Agency must submit the following LCTOP reports:
a. Annual Project Activity Reports October 30th each year. b. A Close Out Report within six months of project completion. c. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of ICTOP funds. A copy of the audit report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended.
d. Project Outcome Reporting as defined by CARB Funding Guidelines. e. Jobs Reporting as defined by CARB Funding Guidelines.
2. Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB's Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities.
D. Cost Principles
1. The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
2. The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that:
Caltrans
FY 2025-2026 LCTOP
a. Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and
b. Those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Every sub-recipient receiving LCTOP funds as a contractor or sub-contractor shall comply with
Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
3. Any project cost for which the Lead Agency has received funds that are determined by subsequent audit to be unallowable under 2 CFR 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by the Lead Agency to the State of California (State). All projects must reduce greenhouse gas emissions, as required under Public Resources Code section 75230, and any project that fails to reduce greenhouse gases shall also have its project costs submit to repayment by the Lead Agency to the State. Should the Lead Agency fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the Lead Agency from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.
A. Record Retention
1. The Lead Agency agrees and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project.
The accounting system of the Lead Agency, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP) and enable the determination of incurred costs at interim points of completion. All accounting records and other supporting papers of the Lead Agency, its contractors and subcontractors connected with LCTOP funding shall be maintained for a minimum of three (3) years after the "Project Closeout" report or final Phase 2 report is submitted (per CARB Funding Guidelines, Vol. 3, page 3.A-16), and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor.
Copies thereof will be furnished by the Lead Agency, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the Lead Agency pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work t Caltrans
FY 2025-2026 LCTOP
performed by the Lead Agency's external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.
2. For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with the performance of the Lead Agency's contracts with third parties pursuant to Government Code § 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested.
3. The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the Civil Rights Department, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.
F. Special Situations
Caltrans may perform an audit and/or request detailed project information of the project sponsor's LCTOP funded projects at Caltrans' discretion at any time prior to the completion of the LCTOP.
I certify all these conditions will be met.
Valerie Bega Transit and Grants Manager
(Print Authorized Agent) (Title)
(Signature) (Date)
Et Caltrans
FY 2025-2026 LCTOP
Certifications and Assurances
Lead Agency: City of Corcoran
Project Title: Free Fare Days for Special Community Events Prepared by: Valerie Bega
The California Department of Transportation (Caltrans) has adopted the following Certifications and Assurances for the Low Carbon Transit Operations Program (LCTOP).
As a condition of the receipt of LCTOP funds, Lead Agency must comply with these terms and conditions.
A. General
1. The Lead Agency agrees to abide by the current LCTOP Guidelines and applicable legal requirements.
2. The Lead Agency must submit to Caltrans a signed Authorized Agent form designating the representative who can submit documents on behalf of the project sponsor and a copy of the board resolution appointing the Authorized Agent.
B. Project Administration
1. The Lead Agency certifies that required environmental documentation is complete before requesting an allocation of LCTOP funds. The Lead Agency assures that projects approved for LCTOP funding comply with Public Resources Code § 21100 and § 21150.
2. The Lead Agency certifies that a dedicated bank account for LCTOP funds only will be established within 30 days of receipt of LCTOP funds.
3. The Lead Agency certifies that when LCTOP funds are used for a transit capital project, that the project will be completed and remain in operation for its useful life.
4. The Lead Agency certifies that it has the legal, financial, and technical capacity to carry out the project, including the safety and security aspects of that project.
5. The Lead Agency certifies that they will notify Caltrans of pending litigation, dispute, or negative audit findings related to the project, before receiving an allocation of funds.
6. The Lead Agency must maintain satisfactory continuing control over the use of project equipment and facilities and will adequately maintain project equipment and facilities for the useful life of the project.
Et Caltrans
FY 2025-2026 LCTOP
7. Any interest the Lead Agency earns on LCTOP funds must be used only on approved LCTOP projects.
8. The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP).
9. Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination.
C. Reporting
1. The Lead Agency must submit the following LCTOP reports:
a. Annual Project Activity Reports October 30th each year. b. A Close Out Report within six months of project completion. c. The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of LCTOP funds. A copy of the audit report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended.
d. Project Outcome Reporting as defined by CARB Funding Guidelines. e. Jobs Reporting as defined by CARB Funding Guidelines.
2. Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB's Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities.
D. Cost Principles
1. The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Unitorm Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
2. The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that:
Et Caltrans
FY 2025-2026 LCTOP
a. Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and
b. Those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Every sub-recipient receiving LCTOP funds as a contractor or sub-contractor shall comply with
Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.
3. Any project cost for which the Lead Agency has received funds that are determined by subsequent audit to be unallowable under 2 CFR 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by the Lead Agency to the State of California (State). All projects must reduce greenhouse gas emissions, as required under Public Resources Code section 75230, and any project that fails to reduce greenhouse gases shall also have its project costs submit to repayment by the Lead Agency to the State. Should the Lead Agency fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the Lead Agency from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.
A. Record Retention
1. The Lead Agency agrees and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project.
The accounting system of the Lead Agency, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP) and enable the determination of incurred costs at interim points of completion. All accounting records and other supporting papers of the Lead Agency, its contractors and subcontractors connected with LCTOP funding shall be maintained for a minimum of three (3) years after the "Project Closeout" report or final Phase 2 report is submitted (per CARB Funding Guidelines, Vol. 3, page 3.A-16), and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor.
Copies thereof will be furnished by the Lead Agency, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the Lead Agency pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work Et Caltrans
FY 2025-2026 LCTOP
performed by the Lead Agency's external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.
2. For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with the performance of the Lead Agency's contracts with third parties pursuant to Government Code § 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire project period and for three (3) years from the date of final payment. The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested.
3. The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the Civil Rights Department, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.
F. Special Situations
Caltrans may perform an audit and/or request detailed project information of the project sponsor's LCTOP funded projects at Caltrans' discretion at any time prior to the completion of the LCTOP.
I certify all these conditions will be met.
Valerie Bega Transit and Grants Manager
(Print Authorized Agent) (Title)
(Signature (Date)
•
City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION
STAFF REPORT
April 14, 2026
ITEM #6-B
FROM: Greg Gatzka, City Manager
SUBJECT: Set Special Meeting Dates for Housing Element Adoption.
Summary:
The Housing Element formal submission is set for the week of May 4, 2026. One of requirements is to have both the Planning Commission and City Council approve the adoption of the Housing Element.
Recommendation:
Consider setting Special Council Meeting Date for May 19, 2026, at 5:30 p.m. for the timely consideration of the Housing Element adoption to meet State deadline.
Budget impact:
None with this action.
Background:
The City of Corcoran has partnered with Kings County and two other cities in Kings County to produce a Multi-Jurisdictional Housing Element as a regional approach to streamline the State Department of Housing and Community Development (HCD) review process and benefit from cost sharing on one document. A consultant was hired to perform this work on behalf of all local agencies, unfortunately the draft document has not met the requirements of HCD and is now two years past the original State deadline. Our City along with Kings County and the two other Cities have shifted to use our own staff resources to now address the document deficiencies and work closely with HCD to complete the Housing Element by the new compliance deadline. In order to meet this new deadline and meet the 20 day notice requirement, staff is recommending that the Council hold a special meeting on May 19, 2026, so the resolution can be submitted along with the other jurisdictions on May 26, 2026. A special meeting date for the Planning Commission is also being considered for May 11, 2026, for the Housing Element approval process.
City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of
CORCORAN
FOUNDED 1914
CITY ADMINISTRATION -
STAFF REPORT
April 14, 2026
ITEM # 6-C
FROM: Greg Gatzka, City Manager
SUBJECT: Appoint Ad-Hoc Committee Members regarding the Renaming of Ceasar Chavez Park
Summary:
At the March 24, 2026, City Council meting, the Council directed staff to remove the signs at Cesar Chavez Park, and approved the creation of an ad hoc committee to consider renaming the park. Each Council member will appoint one community representative to serve on the committee.
Recommendation:
Consider appointing all five Council designated representatives to the Ad-Hoc Committee for renaming of Cesar Chavez Park.
Budget impact:
None with this action.
Background:
Recent allegations and nationwide controversy regarding United Farm Workers (UFW) labor organizer Cesar Chavez have resulted in agencies and organizations across the United States to reconsıder tacilities and monuments named atter thıs indıvidual. At the last meeting, Mayor Palmerin appointed Mary Gonzales-Gomez, and Councilmember Ojeda appointed Lola Lerma.
The remaining three Council members are expected to make their appointments to complete the committee appointments and begin coordinating with City staff to develop recommendations.
City Offices
* Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov 832 Whitley
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: April 14, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• April 18, 2026 (Saturday) Rotary Crab Crack 5:30-8:30 p.m. RAC Gymnasium • April 20, 2026 (Monday) Planning Commission Meeting 5:30 p.m. Council Chambers
• April 24, 2026 (Friday) Farmers' and Artisans' Market 5:30 p.m-8:30 p.m. Christmas Tree Park
• April 28, 2026 (Tuesday) City Council Meeting 5:30 p.m. Council Chambers • May 2, 2026 (Saturday) Spring Slam 10:00 a.m.-3:00 p.m. Gateway Park • May 2, 2026 (Saturday) Corcoran 50/50 Club Benefit 6:00 p.m. Robertson Residence • May 12, 2026 (Tuesday) City Council Meeting 5:30 p.m. Council Chambers 7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - This is the time for council members to comment on matters of interest.
7-D. Committee Reports
1. Kings Waste and Recycling Agency (KWRA)
2. Kings County Association of Governments (KCAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 04/14/2026
OUTY
1914
COREDITO
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