CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY
AGENDA
Lots Chiller on Anderse
Corcoran, CA 93212
Tuesday, May 26, 2026
5:30 P.M.
ublic Inspection: A detailed City Council packet is available for review at the City Clerk ffice, located at Corcoran City Hall, 832 Whitley Avenue Notice of ADA Compliance: In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (559) 992-2151.
ROLL CALL Sidonio "Sid" Palmerin
Vice Mayor: Jerry Robertson
Council Member: Patricia "Pat" Nolen
Council Member: Greg Ojeda
Council Member: Jeanette Zamora-Bragg
INVOCATION
FLAG SALUTE
1. PUBLIC DISCUSSION (Verbal and Written)
Members of the audience may address the Council or submit written comments on non-agenda items; however, in accordance with government code section 54954.2, the Council may not (except in very specific instances) take action on an item not appearing on the posted agenda.
This is the time for members of the public to comment or provide written comments on any matter within the jurisdiction of the Corcoran City Council. This is also the public's opportunity to request that a Consent Calendar item be removed from that section and made a regular agenda item. The council members ask that you keep your comments brief and positive. Creative criticism, presented with appropriate courtesy, is welcome.
After receiving recognition from the chair, speakers shall state their name and address and proceed with comments. Each speaker will be limited to five (5) minutes.
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 2-A. Approval of minutes for the meeting of the City Council on May 12, 2026, and Special Minutes for May 19, 2026
2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consider Approval of Resolution No. 4134 adopting the City of Corcoran 2026- 2027 SBI project list.
APPROPRIATIONS
3-A. Approval of Warrant Register dated May 26, 2026. (Pineda) (VV)
PRESENTATIONS
4-A. Moises Arroyo Employee of the 1 Quarter of 2026.
PUBLIC HEARING -None
STAFF REPORTS -None
7. MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items - Items of Interest (Non-action items the Council may wish to discuss)
7-D. Committee Reports
8. CLOSED SESSION
8-A. CONFERENCE WITH LABOR NEGOTIATOR(S) (Government Code § 54957.6). It is the intention of this governing body to meet in closed session to review its position and to instruct is designated representatives:
Designated representatives: City Manager
Position title(s) of unrepresented employee(s): Contracted Kings County Fire Services
9. ADJOURNMENT
I certify that I caused this Agenda of the Corcoran City Council meeting to be posted at the City Council Chambers, 1015 Chittenden Avenue on May 21, 2026.
Narter Spal, Cuy Cleri
MINUTES
CORCORAN CITY COUNCIL,
JOINT POWERS FINANCE AUTHORITY,
SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, May 12, 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 5:32 P.M.
ROLL CALL
Councilmembers present: Patricia "Pat" Nolen, Greg Ojeda, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent: Sidonio "Sid" Palmerin
Staff present: Moses Diaz, Joe Faulkner, Greg Gatzka, Tina Gomez, Margarita Ochoa, Sandra Pineda, Marlene Spain and Kevin Tromborg
Press present: None
INVOCATION Invocation was presented by Zamora-Bragg
FLAG SALUTE The Flag Salute was led by Ojeda
PUBLIC DISCUSSION
Mark Gately, 908 Josephine Ave, addressed council regarding traffic concerns at Orange Ave. and Train Tracks.
CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Ojeda to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
ABSTAINED:
Regular Meeting Minutes Page 1 of 3
Corcoran City Council
May 12, 2026
2-A. Approval of minutes for the meeting of the City Council on April 14, 2026. 2-B. Authorization to read ordinances and resolutions by title only.
Mayor Palmerin arrived at 5:38 p.m. Mayor requested Vice-Mayor Robertson to continue to run the meeting.
3. APPROPRIATIONS
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Warrant Register dated May 12, 2026. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
PRESENTATIONS -None
5. PUBLIC HEARING -None
6. STAFF REPORTS
6-A. Following council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Corcoran Unified School District and Corcoran Police Department Crossing Guard Program MOU 2025-2028. Motion carried by the following:
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:
ABSENT:
6-B. Finance Director, Sandra Pineda presented 3rd Quarter Budget Review Fiscal Year 2026 Revenue and Expenses.
MATTERS FOR MAYOR AND COUNCIL
7-A. Upcoming Events/Meetings
7-B. City Manager's Report
7-C. Council Comments/Staff Referral Items
7-D. Committee Report
8. CLOSED SESSION -None
9. ADJOURNMENT 6:09 P.M.
May 12, 2026
Marlene Spain, City Clerk Mayor, Sidonio "Sid" Palmerin APPROVED DATE:
Regular Meeting Minutes Page 3 of 3
Corcoran City Council
May 12, 2026
MINUTES
CORCORAN CITY COUNCIL
SPECIAL MEETING- 2024-2032 HOUSING ELEMENT
CITY COUNCIL CHAMBERS
1015 CHITTENDEN AVENUE
May 19,2026, 5:30 P.M.
The special meeting of the Corcoran City Council was held at Corcoran City Council Chambers, 1015 Chittenden Ave and was called to order by Mayor Palmerin at 5:33 P.M.
ROLL CALL
Councilmembers present: Patricia Nolen, Greg Ojeda, Sidonio Palmerin, and Jeanette Zamora-Bragg
Councilmembers absent: Jerry Robertson
Staff present: Greg Gatzka, Tina Gomez, Marlene Spain and Kevin Tromborg
Press present: None
PUBLIC DISCUSSION - None
2. CONSENT CALENDAR
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Nolen to approve the Consent Calendar. Motion carried by the following vote:
AYES: Nolen, Ojeda, Palmerin and Zamora-Bragg
NOES:
ABSENT: Robertson
PUBLIC HEARING
'ublic Hearing to consider approval of Resolution No. 4133 regarding the doption of the General Plan Amendment 2026-01 and the 2024-2032 Housing Element was declared open at 5:35 p.m. Community Development Director, Kevin Tromborg presented the staff report. There being no written or oral testimony, the public hearing was declared closed at 5:50 p.m.
Following Council discussion, a motion was made by Zamora-Bragg and seconded by Volen to approve the Consent Calendar. Motion carried by the following vote AYES: Nolen, Ojeda, Palmerin and Zamora-Bragg
NOES:
ABSENT: Robertson
ADJOURNMENT 5:52 P.M.
Sidonio "Sid' Palmerin, Mayor
Marlene Spain, City Clerk
APPROVED DATE:
Special Meeting Minutes Page 2 of 2
Corcoran City Council
May 19, 2026
City of
CORCORAN
FOUNDED 1914
FINANCE DEPARTMENT •
STAFF REPORT
May 26, 2026
ITEM # 3-A
Appropriations
FROM: Sandra Pineda, Finance Director
SUBJECT: Warrant Register
Summary:
The attached appropriations are for services and supplies utilized by City Departments in order to maintain services for the community. The warrant register(s) will be reviewed at the upcoming meeting and staff can address any questions from Council Members.
Recommendation:
Consider approval of the warrant register(s)
Budget impact:
The warrant register includes expenses approved in the Fiscal Year 2025/2026 Budget and may include items which will be addressed through Budget Amendments.
Background:
Attachments:
• Warrant Register #1 for warrant request date: 5/20/26 • Warrant Register #2 for warrant request date: 5/20/26 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Accounts Payable
Check Detail
User: Imustain
Printed 05/20/2026 - 11:07AM
Check Description Amount
Vendor No. Vendor
1 FLORESAL - Alondra Flores Line Item Account
05/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
104-421-300-270 19.00
05/13/2026 COURT & TEMPORARY HOLDING 6/23/26
19.00 Inv PER DIEM Total
19.00 19.00
FLORESAL - Alondra Flores Total:
2 ANTHMURO - Anthony Muro Line Item Account
05/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
COURT & TEMPORARY HOLDING 6/23/26 104-421-300-270 19.00 05/13/2026
19.00 Inv PER DIEM Total
19.00 19.00
ANTHMURO - Anthony Muro Total:
3 ARROWELE - Arrow Electric Motor Service, Inc. Line Item Account 05/20/2026
Inv 8518
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP 6 1/2 & NORTH A VE PUMP REPAIR 120-435-300-200 893.34 Inv 8518 Total 893.34
893.34
ARROWELE - Arrow Electric Motor Service, Inc. Total: 893.34 4 AUTOZONE - Auto Zone, Inc. Line Item Account
05/20/2026
Inv 2878855139
Line Item Date Line Item Description Line Item Account
104-412-300-140 65.03
05/13/2026 UNIT 241 BATTERY
65.03 Inv 2878855139 Total
65.03
•
AUTOZONE - Auto Zone, Inc. Total: 65.03
5 AVISCONS - Avison Construction Inc. Line Item Account 05/20/2026
Inv 13713
Line Item. Date Line Item Description Line ltem Account 05/13/2026 CLEAN CA -BEAUTIFICATION & CLEAN UP PROJECT GRANT 5223-031 CONST 109-434-500-530 272,717.45 Inv 13713 Total 272,717.45
272,717.45
AVISCONS - Avison Construction Inc. Total: 272.717.45
6 AZAUTO - Az Auto Parts Line Item Account
05/20/2026
Inv 249800
Line Ilem Date Line Item Description Line Item Account
05/13/2026 REPAIRS INFLUENT PUMP 120-435-300-140 59.32
Inv 249800 Total 59.32
Inv 252219
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 33 EQUIPMENT MAITENANCE 109-434-300-140 5.26 Iny 252219 Total 5.26
Inv 252475
Line Item Date Line Iiem Description Line Item Account
05/13/2026 UNIT 300 EQUIPMENT MAINTENANCE 112-438-300-140 5.57 Inv 252475 Total 5.57
Inv 252509
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP VEH MAINTENANCE 120-435-300-260 89.48
Inv 252509 Total 89.48
Inv 252656
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 300 EQUIPMENT MAINTENANCE 112-438-300-140 47.15 Inv 252656 Total 47.15
Inv 252898
Line Item Date Line Item Description Line (tem Account
05/13/2026 UNIT 300 EQUIPMENT MAINTENANCE 112-438-300-140 28.55 Inv 252898 Total 28.55
Inv 252914
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 300 EQUIPMENT MAINTENANCE 112-438-300-140 62.37 Inv 252914 Total 62.37
Inv 252932
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 300 EQUIPMENT MAINTENANCE 112-438-300-140 40.11
Inv 252932 Total 40.11
Inv 253066
Line Item Date Line llem Description Line Item Account
05/13/2026 REPLACED HOOD SPRINGS UNIT 302 104-421-300-260 41.20 Inv 253066 Total 41.20
Inv 253236
Line Item Date Line Item Description Line Item Account
05/13/2026 • UNIT 184 BATTERY 109-434-300-140 202.52
Inv 253236 Total 202.52
Inv 253262
Line Item Date Line Item Description Line Item Accouns
05/13/2026 UNIT 184 HYDRALIC FILTER 109-434-300-140 26.12 Inv 253262 Total 26.12
Inv 253279
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 102 STARTER 109-434-300-260 342.81
Inv 253279 Total . 342.81
950.46
AZAUTO - Az Auto Parts Total: 950.46
7 BESTDEAL - Best Deal Food CoInc. Line Item Account
05/20/2026
Inv 155164
Line Item Date Line Item Description Line Item Account
05/13/2026 DOG FOOD & BLEACH 104-421-300-203 49.97
Inv I55 164 Total 49.97
49.97 BESTDEAL - Best Deal Food Co Inc. Total: 49.97
8 BRAYSALE -85201028 Control - West Coast Line llem Account Inv 22090030653
Line Item Date Line Item Description Line Item Account
05/13/2026 WTP - ACTUATORS REBUILD KITS 105-437-300-140 1.077.07 Inv 22090030653 Total 1.077.07
1,077.07
BRAYSALE - Bray Process Control - West Coast Total: 1,077.07 9 BSKASSOC - BSK Associates Line Item Account
05/20/2026
Inv 112877
Line lem Date Line Item Description Line Item Account
•
05/13/2026 CLEAN CA - BEAUTIFICATION & CLEAN UP PROJECT FRANT 5223-031 TEST 109-434-500-530 10,957.75 Inv 112877 Total 10,957.75
Inv AJ 08298
Line Item Date Line Item Description Line /cm Account
05/13/2026 SAMPLING 105-437-300-200 250.14
Inv AJ 08298 Total 250.14
Inv AJ 08300
Line Item Date Line Item Description Ling Item Account
05/13/2026 GROUNDWATER WELL SAMPLES 105-437-300-200 1.168.83 Inv AJ 08300 Total 1.168.83
Inv AJ 09445
Line Item Date Line lem Description Line Item Account
05/13/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv AJ 09445 Total 131.07
Inv AJ 09446
Line Item Date Line Item Description Line Item Account
05/13/2026 TTHM & HAAS 105-437-300-200 579.30
Inv AJ 09446 Total 579.30
Inv AJ 09460
Line Item Date Line Item Description Line Item Account
05/13/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 09460 Total 265.14
In AJ 09461
Line Item Date Line Item Description Line Item Account
05/13/2026 QUANTI TRAY ARSENIC NITRATE 10S-437-300-200 131.07 Inv AJ 09461 Total 131.07
Inv AJ 09467
Line Item Date Line Item Description Line ltem Account
05/13/2026 GROUNDWATER WELL SAMPLES I0S-437-300-200 310.29 Inv AJ 09467 Total 310.29
Inv AJ 10019
Line Item Date Line Item Description Line llem Account
05/13/2026 GROUNDWATER WELL SAMPLES 105-437-300-200 958.56 Inv AJ 10019 Total 958.56
Inv AJ 10142
Line ltem Date Line Item Description Line Item Account
05/13/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 10142 Total 265.14
Inv AS 10143
Line Item Date Line Item Description Line Item Account
05/13/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 10S-437-300-200 131.07
Inv AJ 10143 Total 131.07
Inv AJ 10276
Line Item Date Line Item Description Line ltem Account
05/13/2026 GROUNDWATER WELL SAMPLES 105-437-300-200 886.59 In AJ 10276 Total 886.59
16,034.95
BSKASSOC - BSK Associates Total: 16.034.95
10 CALIFPLA - California Planning & Dev Report Line Item Account 05/20/2026
Inv 2746
Line Item Date Line Item Description ine Item Accou
05/13/2026 CP & DR SUBSCRIPTION 04-406-300-17 248.00
Inv 2746 Total 248.00
248.00
CALIFPLA - California Planning & Dev Report Total: 248.00 CANFINSV - Cannon Financial Services, Inc. Line Item Account 05/20/2026
Inv 43162308
Line Item Date Line Item Description Line Item Account
05/19/2026 CONTRACT CHARGE 5/1/26-5/31/26 104-432-300-180 455.24 Inv 43162308 Total 455.24
455.24
CANFINSV - Cannon Financial Services, Inc. Total: 455.24 CHARLIEF - Charlie Flores Line Item Account
0S/20/2026
In PER DIEM
Line Item Date Line Item Description Line licm Account
05/13/2026 COURT & TEMPORARY HOLDING 6/23/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00
19.00 CHARLIEF - Charlie Flores Total: 19.00
13 CIRCLETF - Circle T Farms Inc Line Item Account
0S/20/2026
Inv 4418
Line ltem Date Line Item Description Line Item Account
05/13/2026 DISK LOTS VARIOUS AREAS CORCORAN 105-437-300-200 2,400.00 05/13/2026 DISK LOTS VARIOUS AREAS CORCORAN 313-605-300-200 2,400.00 Iny 4418 Total 4,800.00
4,800.00
CIRCLETF - Circle T Farms Inc Total: 4,800.00
CITYOFAV - City of Avenal Line Item Account
05/20/2026
Inv 46113
Line Item Date Line Item Description Line Item Account
05/19/2026 APR 2026 104-421-300-203 4,662.90
Inv 46113 Total 4,662.90
4,662.90
CITYOFAV - City of Avenal Total: 4,662.90
15 CITYHANF - City of Hanford Line Item Account
05/20/2026
Inv 1323
Line Item Date Line Item Description Line ltem Account
05/20/2026 CLEATS LINE 104-421-300-200 469.26
Inv 1323 Total 469.26
469.26
CITYHANF - City of Hanford Total: 469.26
16 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 05/20/2026
Inv 283414
Line Item Date Line Item Description Line Item Account
05/20/2026 USAGE 4/15/26 - 5/14/26 104-421-300-180 276.71 Inv 283414 Total 276.71
276.71
CLINESEQ - Cline's Business Equipment, Inc. Total: 276.71 17 COLLESEQ - College of the Sequoias Line Item Account 05/20/2026
Inv 830
Line Item Date Line Item Description Line llem Account
05/13/2026 FIREARMS INSTRUCTOR UPDATE 4/29/26 104-421-300-270 120.00 Inv 830 Total 120.00
Inv 834
Line Item Date Line Item Description Line Item Account
05/13/2026 FIREARMS TACTICAL RIFLE 4/29/26 104-421-300-270 462.00 Inv 834 Total 462.00
Inv 837
Line Item Date Line Item Description Line Item Account
05/13/2026 FIRST AIDIAED UPDATE S16/26 104-421-300-270 360.00 Inv 837 Total 360.00
•
-
Inv 840
Line Item Date Line Item Description Line liem Account
05/13/2026 PERSIHABLE SKILLS 517-519/26 104-421-300-270 490.00 Inv 840 Total 490.00
1,432.00
COLLESEQ - College of the Sequoias Total: 1.432.00
18 COCHOFCO - Corcoran Chamber of Commerce Line Item Account 05/20/2026
Inv
Line Item Date Line Item Description Line ltem Account
05/19/2026 CONTRIBUTION FY2026 APRIL TO JUNE 2026 PER CONTRACT 104-402-300-207 12,500.00 Inv Total 12,500.00
12,500.00
COCHOFCO - Corcoran Chamber of Commerce Total: 12,500.00 19 CORCCOFO - Corcoran Community Foundation Line Item Account 05/20/2026
Inv
Line Item Date Line Item Description Line ltem Account
05/19/2026 FOUNDATION CONTRACT 25-26 MARCH 2026 PAYMENT 138-413-300-206 110,000.00 Inv Total 110,000.00
110,000.00
CORCCOFO - Corcoran Community Foundation Total: 110,000.00 22 CORCOHEA - Corcoran Ileating & Air Conditioning Line Item Account 05/20/2026
Inv 71742
Line Item Date Line Item Description Line Item Account
05/13/2026 WTP CO2 TANK 105-437-300-200 119.00
Inv 71742 Total 119.00
119.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 119.00 23 CORPUCO - Corcoran Publishing Company Line Item Account 05/20/2026
Inv 19997
Line Item Date Line Item Description Line Item Account
05/13/2026 CITY CLEAN UP AD 112-438-300-200 1,000.00
Inv 19997 Total 1,000.00
1,000.00
CORCPUCO - Corcoran Publishing Company Total: 1,000.00
274 DEPAOFJU - Dept of Justice Line Item Account
05/20/2026
Inv 29531
Line Item Date Line Item Description Line Itcm Account
05/13/2026 LIVE SCAN FEE - FEB 2026 JAIL UNIT 104-421-300-148 643.00 Inv 29531 Total 643.00
Inv 43436
Line liem Date Line Item Description Line Item Account
05/13/2026 LIVE SCAN FEE - APRIL 2026 JAIL UNIT 104-421-300-148 330.00 Inv 43436 Total 330.00
973.00
DEPAOFJU - Dept of Justice Total: 973.00
25 DIRDISTI - Direct Distributing, Inc. Line Item Account 0S/20/2026
Inv 401283
Line Item Date Ling Item Description Line licm Account
05/13/2026 WTP SUPPLIES 105-437-300-210 659.37
Inv 401283 Total 659.37
Inv 401616
Line Item Date Line Item Description Line Item Account
05/13/2026 WTP PVS ADAPTORS 105-437-300-140 35.72
Inv 401616 Total 35.72
Inv 401907
Line Item Date Line Item Description Line Item Account
05/13/2026 WTP REPLACEMENTS 2" PIPE 105-437-300-140 201.35 Inv 401907 Total 201.35
896.44
DIRDISTI - Direct Distributing, Inc. Total: 896.44
26 ERENDIRA - Erendira Guerrero Line Item Account
05/20/2026
Inv 760125
Line liem Date Line Item Description Line Item Account
05/13/2026 VETS HALL DEPOSIT REFUND 5/2/26 104-432-300-200 200.00 Inv 760125 Total 200.00
200.00
ERENDIRA - Erendira Guerrero Total: 200.00
27 FERGWATE - Ferguson Waterworks #2777 Line Item Account 05/20/2026
59421
Line Item Date Line Item Description Line ltem Account
•
05/19/2026 WATER METERS 2" REPLACEMENTS 105-437-300-140 12,692.37 Inv 59421 Total 12,692.37
12,692.37
FERGWATE - Ferguson Waterworks H2777 Total: 12,692.37
28 FRONTCOM - Frontier Communications Line Item Account 05/20/2026
Inv 99212160621185
Line Item Date Line Item Description Line Itcm Account
05/13/2026 WWTP 559-992-1216-062118-5 120-435-300-220 137.02 Inv 99212160621185 Total 137.02
137.02
05/20/2026
Inv 99212160621185
Line Item. Date Line Item Description Line Item Account 0S/13/2026 TRANSIT 559-992-1216-062118-5 145-410-300-220 274.03 Inv 99212160621185 Total 274.03
274.03
05120/2026
Inv 209148153803019
Line Item Date Line Item Description Line Item Account
05/13/2026 RAO 209-148-1538-030198-5 136-415-300-220 86.98 Inv 209148153803019 Total 86.98
86.98 05/20/2026
Inv 99214080910985
Line Item Date Line Item Description Line licm Account
05/13/2026 PW FAX V559-992-1408-091098-5 104-432-300-220 232.82 Iny 99214080910985 Total 232.82
232.82
05/20/2026
Inv 99210200731195
Line Item Date Line Item Description Line Item Account
05/13/2026 PD FAX 559-992-1020-073119-5 104-421-300-220 847.17 Inv 99210200731195 Total 847.17
847.17
05/20/2026
Inv 99292180711065
Line Item Dare Line Ilem Description Line ltem Account
05/13/2026 WTP 559-992-9218-0711065 105-437-300-220 296.28
Inv 99292180711065 Total 296.28
296.28
05/20/2026
Inv 99227750604085
Line Item Date Line Item Description Line Item Account
05/13/2026 CITY HALL 559-992-2775-060408-s 104-432-300-220 277.67 Inv 992227750604085 Total 277.67
277.67
FRONTCOM - Frontier Communications Total: 2,151.97
29 FURTADOW - Furtado Welding & Industrial Supply, Inc Line Item Account 05/20/2026
Inv 75881
Line Item Date Line Item Description Line liem Account
05/13/2026 UNIT 71 MAINTENANCE 120-435-300-260 242.44
Inv 75881 Total 242.44
Inv 77085
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 291 EQUIPMENT MAINTENANCE 120-435-300-140 7.59 Inv 77085 Total 7.59
Inv 77123
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP REPAIR 120-435-300-140 4.09
Inv 77123 Total 4.09
Inv 77164
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP REPAIR 120-435-300-140 247.89
Inv 77164 Total 247.89
Inv 77619
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP REPAIR 120-435-300-140 89.44
Inv 77619 Total 89.44
Inv 77739
Line lem Date Line Item Description Line ltem Account
05/13/2026 UNIT 291 MAINTENANCE 120-435-300-260 38.57
Inv 77739 Total 38.57
Inv 77994
Line Item Dale Line Item Description Line Item Account
05/13/2026 STREET SUPPLIES 109-434-300-210 29.62
Inv 77994 Total 29.62
Inv 77996
•
Line Item Date Line Item Description Line Item Account
05/13/2026 CHITTENDEN A VE PROJECT REPAIRS 120-435-300-140 144.56 Inv 77996 Total 144.56
Inv 78019
Line Item Date Line Item Description Line Item Account
05/13/2026 CHITTENDEN A VE PROJECT REPAIRS 120-435-300-140 126.45 Inv 78019 Total 126.45
In 78035
Line Item Date Line Item Description Line Item Account
05/13/2026 CHITTENDEN A VE PROJECT REPAIRS 120-435-300-140 37.52 Inv 78035 Total 37.52
Inu 78170
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 249 MAINTENANCE 120-435-300-260 84.97
Inv 78170 Total 84.97
Inv 78224
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 259 MAINTENANCE 120-435-300-260 185.11
Inv 78224 Total 185.11
1,238.25
FURTADOW - Furtado Welding & Industrial Supply, Ine Total: 1,238.25 30 GARYBURR - Gary V. Burrows Inc. Line Item Account
05/20/2026
Inv 195351
Line Item Date Line Item Description Line Item Account
05/19/2026 FUEL SWEEPER 112-438-300-250 149.67
05/19/2026 FUEL STREETS 109-434-300-250 188.44
05/19/2026 FUEL PARKS 104-412-300-250 62.95
05/19/2026 FUEL MECH 104-433-300-250 166.45
Inv 195351 Total 567.51
567.51
GARYBURR - Gary V. Burrows Inc. Total: 567.51
31 GRAIINC - Grainger Inc Line Item Account
05/20/2026
Inv 832143986
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP LAB CHEMICALS 120-435-300-219 223.11
Iny 832143986 Total 223.11
223.11
GRAINC - Grainger Ine Total: 223.11
•
•
32 HAAKEQCO - Haaker Equipment Company Line Item Account 05/20/2026
Inv INV35577
Line Item Date Line Item Description Line liem Account
05/13/2026 VACTOR REPLACE SOLENOID AIR ASSEMBLY 120-435-300-140 266.87 Inv INV3S577 Total 266.87
Inv INV36079
Line Item Date Line Item Description inc Item Accou
05/13/2026 UNIT 300 FILTERS 12-438-300-14 170.79
Inv INV36079 Total 170.79
437.66
HAKEQCO - Haaker Equipment Company Total: 437.66
33 HANFVEHO - Hanford Veterinary Hospital Line Item Account 05/20/2026
Inv 1318495
Line Item Dare Line Item Description Line Item Account
05/13/2026 DOG FOOD 104-421-300-217 37.28
Iny 1318495 Total 37.28
Inv 1323028
Linc Item Date Line liem Description Line Item Account
0S/13/2026 EAR HEMATOMA PROCEDURE 104-421-300-217 955.48 Inv 1323028 Total 955.48
992.76
HANFVEHO - Hanford Veterinary Hospital Total: 992.76
34 HAYESGAR - Hayes Garage Doors Line Item Account
05/20/2026
Inv 391805
Line Item Date Line Item Description Line Item Account
05/13/2026 SHOP DOOR - REPLACE CONTROL 104-433-300-200 275.00 Inv 39180S Total 275.00
275.00
HAYESGAR - Ilayes Garage Doors Total: 275.00
35 HOFMNURS - Hofmans Nursery Line Item Account
05/20/2026
Inv 12466
Line Item Date Line Item Description Line Item Account
05/13/2026 PARKS SUPPLIES 104-412-300-210 175.97
Inv 12466 Total 175.97
175.97
•
•
HOFMNURS - Hofmans Nursery Total: 175.97
36 JAMSERVI - JAM Services, Inc. Line Item Account
05/20/2026
Inv 201830
Line Item Date Line Item Description Line Item Account
STREETS MAINTENACNE 109-434-300-213 700.92
05/13/2026
700.92
Inv 201830 Total
700.92
JAMSERVI -JAM Services, Inc. Total: 700.92
37 KINGSMED - Kings Medical Centers Line Item Account
05/20/2026
Inv 333942
Line Item Date Line Item Description Line Item Account
PRE EMPLOYMENT PHYSICALS R. CHAVEZ 104-421-300-200 138.00 0S/19/2026
05/19/2026 PRE EMPLOYMENT PHYSICALS C. GABBARD 120-435-300-200 138.00 Inv 333942 Total 276.00
276.00
KINGSMED - Kings Medical Centers Total: 276.00
38 LAWRTRAC - Lawrence Tractor Line Item Account
05/20/2026
Inv 798929
Line Item Dale Line Item Description Line /tem Account
05/13/2026 UNIT 241 MAINTENANCE 104-412-300-140 765.54
Inv 798929 Total 765.54
Inv 805430
Line Item Date Line Item Description Line liem Account
05/13/2026 UNIT 300 FILTERS 112-438-300-140 180.09
Inv 805430 Total 180.09
945.63
LAWRTRAC - Lawrence Tractor Total: 945.63
39 LIEBECAS - Liebert Cassidy Whitmore Line Item Account 05/20/2026
Inv 314101
Line Item Date Line Item Description Line Item Account
0S/19/2026 LCW SERVICES FOR CLAIM NEGOTIATIONS 104-402-300-200 97.00 Inv 314101 Total 97.00
97.00 LIEBECAS - Liebert Cassidy Whitmore Total: 97.00
CHAVEMAT - Matt Chavez Line Item Account
05/20/2026
•
Inv
Line Item Date Line Item Description Line Item Account
05/19/2026 OVER PAID INS PREMS MAY PAYROLL FOR JUNE COVERAGE 120-435-200-120 257.49 Inv Total 257.49
257.49
CHAVEMAT - Matt Chavez Total: 257.49
41 REIOREIL - O'Reilly Line Item Account
0S/20/2026
Inv 5975-255569
Line Item Date Line Item Description Line Item Account
05/13/2026 POLARIS ELECT REPLACEMENT SPARK PLUGS 105-437-300-140 86.56 Inv 5975-255569 Total 86.56
Inv 5975-259059
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 291 VEHICLE MAINTENANCE 120-435-300-260 38.41 Inv 5975-259059 Total 38.41
Inv 5975-259838
Line Item Dale Line Item Description Line Item Accoun
05/13/2026 POLARIS ELECT REPLACEMENT SPARK PLUGS 105-437-300-140 32.04 Inv 5975-259838 Total 32.04
Inv 5975-261057
Line Item Date Line Item Description Line Item Account
0S/13/2026 UNIT 291 VEHICLE MAINTENANCE 120-435-300-260 27.58 Inv 5975-261057 Total 27.58
184.59
REIOREIL - O'Reilly Total: 184.59
42 PACSUPPL - PACE Supply Line Item Account
05/20/2026
Inv 1911305291
Line Item Date Line Item Description Line liem Account
05/13/2026 2" METER FLANGES 105-437-300-210 823.39
Inv 1911305291 Total 823.39
Inv 1911310167
Line Item Date Line Item Description Line ltem Account
05/13/2026 WWTP REPLACEMENT SADDLER 120-435-300-140 1.227.36 Inv 1911310167 Total 1,227.36
Inv 1911360077
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP FLOW METER INSTALLS 120-435-300-140 5.54 Inv 1911360077 Total 5.54
•
Inv 1911360077-1
Line Item Date Line Item Description Line licm Account
05/13/2026 WWTP FLOW METER FITTINGS 120-435-300-210 5.54 Iny 1911360077-1 Total 5.54
Inv 1911360093
Line liem Date Line Item Description inc Item Accou
05/13/2026 WWTP FLOW METERS 20-435-300-2 63.39
Inv 1911360093 Total 63.39
Inv 1911360433
Line Item Dare Line Item Description Line Item Account
05/13/2026 WTP FITTINGS 105-437-300-140 421.55
Inv 1911360433 Total 421.55
Inv 1911370197
Line Item Date Line Item Description Line Item Account
05/13/2026 WELL 10 PARTS 105-437-300-140 1,780.96
Inv 1911370197 Total 1,780.96
Inv 1911383540
Line Item Date Line Item Description Line Item Account
05/13/2026 CHITTENDEN AVE PROJECT PARTS 120-435-300-140 783.59 Iny 1911383540 Total 783.59
Inv 1911388015
Line Item Date Line lem Description Line Item Account
WWTP REPAIR PARTS 120-435-300-140 42.07
05/13/2026
Iny 1911388015 Total 42.07
5.153.39
PACSUPPL - PACE Supply Total: 5,153.39
43 PG&E - PG&E Line Item Account
05/20/2026
inv 99497000756-9
Line Item Date Line Item Description Line liem Account
05/13/2026 99497000756-9 SAYLER LANDSCAPING & LIGHTING DISTRICT 111-601-300-240 9.53 99497000756-9 WWTP 120-435-300-240 3,839.69
99497000756-9 STORM DRAIN 121-439-300-240 483.97
99497000756-9 WATER PUMPS 105-437-300-240 63,085.37
99497000756-9 GOVT BLDG 104-432-300-240 $,113.96
99497000756-9 STREET LIGHTS 109-434-300-240 517.64
05/13/2026 99497000756-9 PARKS 104-412-300-240 1,230.79 99497000756-9 VETS HALL 104-432-320-240 343.95
Inv 99497000756-9 Total 74,624.90
74,624.90
05/20/2026
Inv 0146768431-0
Line Item Date Line Item Description Line liem Açcount
05/13/2026 0146768431-0 OMAHA AVE & 6 1/2 AVE - SEWER LIFT STATION 120-435-300-240 1.081.25
•
:
Inv 0146768431-0 Total 1,081.25
1,081.25
05/20/2026
Inv 5341855967-9
Line Item Date Line Item Description Line Item Account
05/13/2026 5341855967-9 2225 ORANGE AVE STREET LIGHTING 109-434-300-240 223.61 Inv 5341855967-9 Total 223.61
223.61
05/20/2026
Inv 3357250173-3
Line Item Date Line Item Description Line Item Account
05/13/2026 3357250173-3 UTILITES KC STREET LIGHTING 104-432-300-240 565.81 in 3357250173-3 Total 565.81
565.81
05/20/2026
Inv 5129513605-8
Line Item Date Line Item Description Line liem Account
05/13/2026 5129513605-8 1300 HANNA AVE STORM STATION 121-439-300-240 74.82 Inv 5129513605-8 Total 74.82
74.82 05/20/2026
Inv 1926405653-2
Line Item Date Line Item Description Line Item Account
05/13/2026 1926405653-2 1099 OTIS DEPOT 145-410-300-240 37.74 Inv 1926405653-2 Total 37.74
37.74 05/20/2026
Inv 1056173633-0
Line Item Date Line Item Description Line Item Account
05/20/2026 1056173633-0 1311 1/2 HANNA AVE - SEWER LIFT 120-435-300-240 120.06 Inv 1056173633-0 Total 120.06
120.06
PG&E - PG&E Total: 76,728.19
44 PUINTLAW - Public Interest Law Firm Line Item Account 05/20/2026
Inv CITY ADMIN
Line Item Date Line Item Description Line liem Account
05/19/2026 CITY ADMIN 104-403-300-200 4.119.60
Inv CITY ADMIN Total 4,119.60
Inv COM DEV
Line Item Date Line Item Description Linc Item Account
05/19/2026 COM DEV 104-403-300-200 784.30
05/19/2026 COM DEV 609 NORTH AVE 104-403-300-200 $62.50 Inv COM DEV Total 1,346.80
Inv FINANCE
Line Item Account
Dinese pale Line Decion 104-403-300-200 228.00
05/19/2026
Inv FINANCE Total 228.00
Inv HR
Line Item Date Line Item Description Line Item Account
05/19/2026 104-403-300-200 456.00
Inv HR Total 456.00
Inv PD
Line Item Date Line Item Description Line Item Account
05/19/2026 104-403-300-200 2,976.50
Inv PD Total 2,976.50
Inv PW
Line Item Date Line Item Description Line Item Account
05/19/2026 105-437-300-200 1,026.00
Inv PW Total 1,026.00
10,152.90
PUINTLAW - Public Interest Law Firm Total: 10,152.90
45 NEPOSTLE - Quadient Line Item Account
05/20/2026
Inv
Line Item Date Line Item Description Line liem Account
05/19/2026 POSTAGE MACHINE LOADED @CITY HALL 104-432-300-152 1,100.00 Inv Total 1,100.00
1,100.00
NEPOSTLE - Quadient Total: 1,100.00
46 MAIFINNE - Quadient Leasing USA, Inc. Line Item Account 05/20/2026
Inv 02351285
Line Item Date Line Item Description Line Item Account
05/13/2026 FOLDING & POSTAGE MACHINE @ CPD LEASE PAYMENT 104-432-300-180 215.93 05/13/2026 FOLDING & POSTAGE MACHINE @CITY HALL LEASE PAYMENT 104-432-300-180 971.72 Iny Q2351285 Total 1,187.65
1,187.65
MAIFINNE - Quadient Leasing USA, Inc. Total: 1.187.65
47 QUALPOSE - Quality Pool Service Line Item Account
05/20/2026
Inv 25845
Line Item Date Line Item Description Line Item Account
05/13/2026 MONTHLY SERVICE APRIL 2026 138-413-300-200 850.00 Iny 25845 Total 850.00
Inv 25850
Line Item Date Line Item Description Line llem Accoun
05/13/2026 RAC POOL CHEMICALS APRIL 138-413-300-200 369.13 Iny 25850 Total 369.13
1,219.13
QUALPOSE - Quality Pool Service Total: 1,219.13
48 RATI&WH - Radius Tire Co. Line Item Account
05/20/2026
Inv 46149
Line Item Date Line Item Description Line Item Account
05/13/2026 UNIT 184 NEW TIRE 109-434-300-140 437.56
Inv 46149 Total 437.56
437.56
RATI&WHI - Radius Tire Co. Total: 437.56
49 RICHCHEV - Richard's Chevrolet Line Item Account
05/20/2026
Inv 65508
Line Item Date Line Item Description Line Item Account
05/13/2026 OIL LEAK REPAIR UNIT 220 104-421-300-260 1.546.82 Inv 65508 Total 1,546.82
1,546.82
RICHCHEV - Richard's Chevrolet Total: 1,546.82
50 SAWTROMA - Sawtelle Rosprim Machine Shop Line Item Account 05/20/2026
Inv 15058
Line Item Date Line Item Description Line Item Account
05/13/2026 SEWER LIFT STATION 6 1/2 & NORTH PLATE 120-435-300-140 748.88 Inv 15058 Total 748.88
748.88
SAWTROMA - Sawtelle Rosprim Machine Shop Total: 748.88
51 SEBASTGU - Sebastian Guerrero Line Item Account
05/20/2026
PER DIEM
Linc licm Date Line Item Description Line Item Account
05/13/2026 COURT & TEMPORARY HOLDING 6/23/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00
19.00 SEBASTGU - Sebastian Guerrero Total: 19.00
52 SENCOMMU - Sencommunications Inc Line Item Account
05/20/2026
Inv INI116239
Line Item Date Line Item Description Line Item Account
05/13/2026 AMPLIFIER 104-421-300-141 547.23
Inv IN1116239 Total 547.23
• $47.23
SENCOMMU - Sencommunications Inc Total: $47.23
53 SIMGROWS - Simplot Grower Solutions Line Item Account 05/20/2026
Inv 504171713
Line Item Date Line Item Description Line Item Account
05/13/2026 PISTACHIO FARMING 139-450-300-210 997.15
Iny 504171713 Total 997.15
Inv 856145755
Line Item Date Line Item Description Line Item Account
05/13/2026 PISTACHIO FARMING 139-450-300-210 1,380.84
Inv 856145755 Total 1,380.84
Inv 856146381
Line Item Date Line Item Description Line liem Account
05/13/2026 PISTACHIO FARMING 139-450-300-210 2,129.41
Iny 856146381 Total 2,129.41
4,507.40
SIMGROWS - Simplot Grower Solutions Total: 4,507.40
54 CHEESTE - Steven Chee Line Item Account
05/20/2026
Inv PER DIEM
Line Item Account
05/13/2026 051132020G in RT & TEMPORARY HOLDING 62326 104-421-300-270 19.00 Inv PER DIEM Total 19.00
19.00 CHEESTE - Steven Chee Total: 19.00
55 THEGACO - The Gas Company Line Item Account
05/20/2026
Inv 00891595001
Line Item Date Line Item Description Line Item Account
05/13/2026 00891595001 1031 CHITTENDEN AVE 104-432-300-242 99.34 Inv 00891595001 Total 99.34
99.34 05/20/2026
Inv 20001594009
ne Item Date Line Item Descriptic Line Item Account
05/13/2026 2001594009 COUNCIL CHAMBEI 104-432-300-242 22.21 Inv 20001594009 Total 22.21
22.21 05/20/2026
Inv 15829731015
Line Item Date Line Item Description Line Item Account
05/13/2026 15829731015911 HANNA AVE 104-432-300-242 59.79 Inv 15829731015 Total 59.79
59.79 0S/20/2026
Inv 06981596833
Line Item Date Line Item Description Line Item Account
05/13/2026 06981596833 VETS HALL 104-432-320-242 53.85
Iny 06981596833 Total 53.85
53.85 05/20/2026
Inv 00888349024
Line Item Date Line Item Description Line Item Account
05/13/2026 00888349024 DEPOT 145-410-300-242 22.22
Inv 00888349024 Total 22.22
22.22 THEGACO - The Gas Company Total: 257.41
56 THELAMA - The Lawnmower Man Line Item Accoune
05/20/2026
Inv 35781
Line Item Date Line Item Description Line Item Account
05/13/2026 PARKS EQUIP MAINTENANCE 104-412-300-140 134.11 Inv 35781 Total 134.11
134.11
THIELAMA - The Lawnmower Man Total: 134.11
57 THEPRINT - The Printer Line Item Account
05/20/2026
Inv 49422
Line Item Date Line Item Description Line Item Account
05/13/2026 2025 WATER REPORTS 105-437-300-170 4,687.23
Inv 49422 Total 4.687.23
4,687.23
THEPRINT - The Printer Total: 4,687.23
58 THSPRCOM - The Spray Company, LLC Line Item Account
05/20/2026
Inv 9928245
Line Item Date Line Item Description Line llem Account
05/13/2026 PISTACHIO FARMING - SPRAYED 139-450-300-210 1,560.00 Inv 9928245 Total 1,560.00
1,560.00
THISPRCOM - The Spray Company, LLC Total: 1.560.00
59 TRANUNLL - Trans Union LLC Line Item Account
05/20/2026
Inv 4626334
Line Item Date Line Item Description Line Item Account
0S/13/2026 PROF SR V/BACKGROUNDS APRIL BAISC SERVICE 104-421-300-200 113.32 Inv 4626334 Total 113.32
113.32
TRANUNLL - Trans Union LLC Total: 113.32
60 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 05/20/2026
Inv 134189
Line rem Date Line Item Description Line ltem Account
05/13/2026 APRIL 2026 SERVICES FEE FOR 401 A PLAN ADMIN 104-405-300-200 50.00 Inv 134189 Total 50.00
50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 61 TULCOTAX - Tulare County Tax Collector Line Item Account 05/20/2026
Inv 200-060-020-001
Line llem Date Line Item Description Line liem Account
05/20/2026 POR SE/4 OF SW/4 SEC 6: 21/23 104-432-300-160 507.89 Inv 200-060-020-001 Total 507.89
507.89
TULCOTAX - Tulare CountyTax Collector Total: 507.89
62 TULETRCO - Tule Trash Company Line Item Account
05/20/2026
Inv 383941
Line Item Date Line Item Description Line Item Account
05/13/2026 WWTP SLUDGE 120-435-300-193 748.65
Inv 383941 Total 748.65
748.65
TULETRCO - Tule Trash Company Total: 748.65
63 USARMORC - U.S. Armor Corporation Line Item Account
05/20/2026
Inv 52569
Line Item Date Line Item Description Line Item Account
05/13/2026 CARRIERS FOR REA, DAWES & RODRIGUEZ. 104-421-300-230 550.60 Inv 52569 Total 550.60
550.60
USARMORC - U.S. Armor Corporation Total: 550.60
64 UnWirBro - unWired Broadband Line Item Account
05/20/2026
Inv INVO2713800
Line Item Date Line Item Description Line Item Account
05/13/2026 INTERNET SERVICE - WTP 105-437-300-220 111.33 05/13/2026 INTERNET SERVICE - CITY HALL 104-432-300-220 111.33 05/13/2026 INTERNET SERVICE - WWTP 120-435-300-220 111.33 Inv INVO2713800 Total 333.99
333.99
UnWirBro - unWired Broadband Total: 333.99
65 USBANKEQ - US Bank Equipment Finance Line Item Account 05/20/2026
Inv 581983368
Line Item Date Line Item Description Line item Account
05/19/2026 DEPOT COPIER APRILMAY 2026 145-410-300-180 177.37 Inv 581983368 Total 177.37
177.37
USBANKEQ - US Bank Equipment Finance Total: 177.37
Total: 572.024.06
AP-Check Detail (5/20/2026 - 11:07 AM) Page 29
Accounts Payable
Check Detail #2
User: Imustain
Printed 05/20/2026 - 11:55AM
Vendor No. Vendor Check Description Amount
1 AMOFFSOL - American Office Solutions, L.L.C Line Item Account 05/20/2026
Inv 26027
Line Item Date Line Item Description Line Item Account
05/13/2026 FINANCE COMPUTER UPGRADES - CORD 104-405-300-200 18.94 Inv 26027 Total 18.94
Inv 26813
Line Item Date Line Item Description Line Item Account
05/13/2026 HARD DRIVE RECYCLE 7/26//24-9/7/24 104-421-300-181 150.00 Inv 26813 Total 150.00
Inv 26824
Line Item Date Line Item Description Line Item Account
05/13/2026 UNABLE TO ACCESS BODY CAM DATA - FIXED WITH SUPPORT 104-421-300-181 225.00 Inv 26824 Total 225.00
Inv 26969
Line Item Date Line Item Description Line Item Account
05/13/2026 4 CAMERAS 104-421-300-181 3,906.53
Inv 26969 Total 3,906.53
Inv 26970
Line Item Date Line Item Description Line Item Account
05/13/2026 INSTALLATION - 4 CAMERAS 104-421-300-181 2,000.00 Inv 26970 Total 2,000.00
6,300.47
AMOFFSOL - American Office Solutions, LLC Total: 6,300.47
•
2 CITYHANF - City of Hanford Line Item Account
05/20/2026
Inv 1323
Line Item Date Line Item Description Line Item Account
05/20/2026 CLEATS LINE 104-421-300-200 469.26
Inv 1323 Total 469.26
469.26
CITYHANF - City of Hanford Total: 469.26
3 CLINESEQ - Cline's Business Equipment, Inc. Line Item Account 05/20/2026
Inv 283414
Line Item Date Line Item Description Line Item Account
05/20/2026 USAGE 4/15/26 - 5/14/26 104-421-300-180 276.71 Inv 283414 Total 276.71
.276.71
CLINESEQ - Cline's Business Equipment, Inc. Total: • 276.71 4 WFEMPLOY - Employnet, Inc. Line Item Account
05/20/2026
Inv 958067
Line Item Date Line Item Description Line Item Account
05/20/2026 TEMP WORKER - D. JARAMILLO 105-437-300-200 1.051.20 05/20/2026 TEMP WORKER - D. JARAMILLO 105-437-300-200 1,090.62 Inv 958067 Total 2.141.82
2,141.82
WFEMPLOY - Employnet, Inc. Total: 2.141.82
5 PG&E - PG&E Line Item Account
05/20/2026
Inv 1056173633-0
Line Item Date Line Item Description Line Item Account
05/20/2026 1056173633-0 1311 1/2 HANNA AVE - SEWER LIFT 120-435-300-240 120.06 Inv 1056173633-0 Total 120.06
-
120.06
PG&E - PG&E Total: 120.06
TULCOTAX - Tulare County Tax Collector Line Item Account 05/20/2026
Inv 200-060-020-001
Line Item Date Line Item Description Line Item Account
05/20/2026 POR SE/4 OF SW/4 SEC 6: 21/23 104-432-300-160 507.89 Inv 200-060-020-001 Total 507.89
507.89
TULCOTAX - Tulare CountyTax Collector Total: 507.89
Total: 9,816.21
AP-Check Detail (5/20/2026 - 11:55 AM) : Page 3
City of
CORCORAN
FOUNDED 1914
Public Works Department-
Consent Calendar
May 26, 2026
ITEM # 2-C
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Approve Resolution No. 4134 adopting the City of Corcoran 2026-2027 SB1 project list.
Summary:
The City will receive an estimated $572,348 from the Road Repair and Accountability Act and will use the funds to repair various City roads.
Recommendation:
Approve Resolution No. 4134 adopting the City of Corcoran SB1 projects funded by the Road Repair and Accountability Act.
Budget impact:
No Budget impact
Background:
The State of California Senate Bill 1 (SB I), also known as the Road Repair and Accountability Act of 201 try odes entical undied to adi and and dad maine are ive i findind saicy prices, eligible projects for the upcoming fiscal year. This resolution ensures compliance with state requirements and secures funding to address vital infrastructure needs in our community.
Attachments:
Resolution No. 4134
RESOLUTION NO. 4134
RESOLUTION TO ADOPT A LIST OF PROJECTS FUNDED BY
SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects are in progress or have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive and estimated $572,348 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, the City has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate sections of various city roadways.
WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk, or poor" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the average motorist pays more than $700 a year in added repair costs for their vehicle, just because of the poor condition of our roads however, a recent study by the American Road and Transportation Builders Association (ARTBA) found transportation improvements from SB 1 will bring annual savings of nearly $300 per household; and
WHEREAS, without revenue from SB 1, the City, would have otherwise been deferring projects throughout the community; and
WHEREAS, if the Legislature and Governor failed to act, city streets and county roads would have continued to deteriorate, having many and varied negative impacts on our community; and WHEREAS, cities and counties own and operate more than 81 percent of streets and roads in California, and from the moment we open our front door to drive to work, bike to school, or walk to the bus station, people are dependent upon a safe, reliable local transportation network; and WHEREAS, modernizing the local street and road system provides well-paying construction jobs and boosts local economies; and
WHEREAS, the local street and road system is also critical for farm to market needs, interconnectivity, multimodal needs, and commerce; and • WHEREAS, police, fire, and emergency medical services all need safe reliable roads to react quickly to emergency calls and a few minutes of delay can be a matter of life and death; and WHEREAS, maintaining and preserving the local street and road system in good condition will reduce drive times and traffic congestion, improve bicycle safety, and make the pedestrian experience safer and more appealing, which leads to reduce vehicle emissions helping the State achieve its air quality and greenhouse gas emissions reductions goals; and WHEREAS, restoring roads before they fail also reduces construction time which results in less air pollution from heavy equipment and less water pollution from site run-off; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Corcoran, State of California, as follows:
1. The foregoing recitals are true and correct.
The City of Corcoran is adopting the following list of projects planned to be funded in fiscal year 2026-27 with Road Maintenance and Rehabilitation Account revenues:
Project: 2026 Maintenance Project
Description: Type Il micro seal with striping and signage Location: Between Whitley Avenue/Brokaw Avenue
Useful Life: 5 to 10 years
Project Starts: July 1, 2025
Project Completion: June 30, 2027
Estimate Cost: $250,000.00
Project: Benrus Avenue Project
Description: Grind and replace with hot asphalt
Location: Benrus Avenue between Orange Avenue/North Avenue Useful Life: 15 to 20 years
Project Starts: July 1, 2025
Project Completion: June 30, 2027
Estimate Cost: $150,000.00
PASSED AND ADOPTED by the City Council of the City of Corcoran, State of California this 10th day of July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
Sidonio Palmerin, Mayor
ATTEST:
Marlene Lopez, City Clerk
City of
CORCORAN
FOUNDED 1914
A MUNICIPAL CORPORATION
MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: May 26, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• June 9, 2026 (Tuesday) City Council Meeting 5:30 p.m. Council Chambers • June 12, 2026 (Friday) Corcoran Farmers' and Artisans' Market 5:30 p.m.-8:30 p.m.
Whitley Ave. Next to Christmas Tree Park
• June 15, 2026 (Monday) Planning Commission Meeting 5:30 p.m. Council Chambers • June 19, 2026 (Friday) City Offices Closed in Observance of Juneteenth • June 23, 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 (KAG)
3. Kings Community Action Organization
City Offices
832 Whitley Avenue * Corcoran, CA 93212 Phone 559.992.2151 * www.cityofcorcoran.ca.gov Update 05/26/2026
1914
CORCORN
COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF
DATE REQUEST STATUS DEPARTMENT
Sent to Council/ RESPONSIBLE
Request made Dept/Division
Vacant and blighted commercial properties. Council In progress City Manager 09/26/23 directed staff to begin preparing an abatement ordinance. 09/26/23 Expansion of diagonal car parking along Whitley Ave. In progress Public Works/Community
Development
11/14/23 Traffic safety and emergency access. Exploring City Manager options