Corcoran City Council
August 11, 2026

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, August 11, 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. (559) 992-2151.

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

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 tor 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 July 14, 2026 2-B. Authorization to read ordinances and resolutions by title only. 2-C. Consider ratifying the revised 5-Year Fire Protection Services Agreement with the County of Kings and authorize the Mayor and City staff to re-sign the final agreement.
2-D. Consider approving the Final Acceptance of Work for the CMAQ Bicycle and Pedestrian Facilities (Phase I) Project and adopt Resolution No. 4165, authorizing Final Acceptance and Notice of Completion and authorize the City Engineer to record the notice of completion.

APPROPRIATIONS
3-A. Approval of Warrant Register dated August 11, 2026. (Pineda) (VV)

4. PRESENTATIONS
4-A. Swearing-in for Reserve Police Officers Brandon Redd and Derek Vasquez.

Introduction of Community Service Officer/Property & Evidence Technician Elizabeth Halstead. (Ochoa)
4-B. Price Paige Audit Presentation and Approval of Audit for FY 2025. (VV) 4-C. Regional Transportation Plan Presentation by Jim Damkowitch with DKS. 4-D. Active Transportation Program-Cycle 6 (Muniz)
PUBLIC HEARING -None

6. STAFF REPORTS
6-A. Consider approval of the Corcoran Chamber of Commerce 3-Year Agreement and authorize the Mayor to sign on behalf of the City. (Gatzka) (VV) 6-B. Consider FY 26-27 Budget Amendment for Police Department Equipment. (Gatzka) (VV)
6-C. Consider approval of Resolution No. 4166 authorizing the submission of the Federal Transit Administration (FTA) Section 5311 grant application and authorizing the City Manager and the Transit and Grants Manager to execute all required documents necessary to complete the application process. (Bega) (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
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.

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 August 6, 2026.

MINUTES

CORCORAN CITY COUNCIL,

JOINT POWERS FINANCE AUTHORITY,

SUCCESSOR AGENCY FOR CORCORAN RDA,
& HOUSING AUTHORITY REGULAR MEETING
Tuesday, July 14, 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 5:33 P.M.

ROLL CALL
Councilmembers present: Patricia "Pat" Nolen, Greg Ojeda, Sidonio "Sid" Palmerin, Jerry Robertson and Jeanette Zamora-Bragg
Councilmembers absent:

Staff present: Moses Diaz, Joe Faulkner, Greg Gatzka, Tina Gomez, Margarita Ochoa, Sandra Pineda, Marlene Spain and Kevin Tromborg
Press present:

INVOCATION Invocation was presented by Palmerin
FLAG SALUTE The Flag Salute was led by Ojeda

1. PUBLIC DISCUSSION
Crystal Levan 1203 Van Dorsten Ave. addressed council regarding dog park and streets.

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

AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg.

NOES:

ABSENT:

ABSTAINED: Zamora-Bragg abstained from the minutes.
2-A. Approval of minutes for the meeting of the City Council on June 23, 2026

2-B. Authorization to read ordinances and resolutions by title only Approval of the Final Acceptance of Work for 2023 Corcoran Pedestrian Facilities Improvement Project (CDBG PI) and adopt Resolution No. 4161, Authorizing Final Acceptance and Notice of Completion and authorizing the City Engineer to record 2-D. Approval of the Final acceptance of Work for the CMAQ Bicycle and pedestrian Facilities (Phase 2) Project and adopt Resolution No. 4162 and authorize the City Engineer to record the Notice of Completion.

APPROPRIATIONS
Following Council discussion, a motion was made by Nolen and seconded by Ojeda to approve the Warrant Register dated July 14, 2026. Motion carried by the following vote:

AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg.

NOES:

ABSENT:

4. PRESENTATIONS -None

PUBLIC HEARING
5-A. Public Hearing to obtain comments with intent to levy and collect assessments on the following districts was declared open at 5:47 p.m., Joseph Faulkner, Public Works Director presented the staff report. There being no written or oral testimony, the public hearing was declared closed at 5:48 p.m. • Assessment District 07-01, Subdivision Salyer Estates #3, Tract Map 853; intent to levy and collect assessments on Assessment District 07-02 • Subdivision the Pheasant Ridge (previously known as Sequoias Phase I), Tract Map 857; intent to levy and collect assessments on Assessment District 07-02,
• Subdivision Sunrise Villas, Tract Map 856; and intent to levy and collect assessments on Assessment District 08-01,
• Subdivision Patterson Avenue, Tract Map 785; and intent to levy and collect assessments on Assessment District 08-02
• Sierra Estates Subdivision Tract 925; and intent to levy and collect assessments on Public Facility Maintenance District (PFMD) Assessment District 18-01
Following Council discussion, a motion was made by Robertson and seconded by olda to approve Resolution No. 4151-Resolution No. 4160. Motion caried by the Regular Meeting Minutes Page 2 of 4
Corcoran City Council
July 14,, 2026
AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:

ABSENT:

STAFF REPORTS
6-A. Following council discussion, a motion was made by Nolen and seconded by Robertson to approve Resolution No. 4163 requesting and consenting to Consolidation of Elections and Specification of the Election Order and Resolution No. 4164 requesting the Kings County Board of Supervisors authorize the County Registrar of Voters to Render Specific Services to the City of Corcoran. Motion AYES: Nolen, Ojeda, Palmerin, Robertson and Zamora-Bragg NOES:

ABSENT:

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 5:53 p.m. Council recessed to closed session pursuant to:

8. CLOSED SESSION
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 6:16 p.m. There was nothing to report Regular Meeting Minutes Page 3 of 4
Corcoran City Council
July 14,, 2026
ADJOURNMENT 6:20 P.M.

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

Regular Meeting Minutes Page 4 of 4
Corcoran City Council
July 14,, 2026
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
August 11, 2026
ITEM # 2-C
FROM: Greg Gatzka, City Manager
SUBJECT: Final Version of City Fire Protection Services Agreement with County of Kings
Summary:

On June 23, 2026, Council approved the initial draft of a 5-Year Fire Protection Services Agreement with the County of Kings to continue services and align with the City's Budget adoption. The County requested some minor changes regarding fee collection processes, dispute resolution, and termination. The final agreement is now coming back to Council for ratification.

Recommendation:

Consider ratifying the revised 5-Year Fire Protection Services Agreement with the County of Kings and authorize the Mayor and City staff to re-sign the final agreement.

Budget impact:

No additional cost to the City's General Fund.

Background:

The City and County began negotiations in Fall of 2025 and reached tentative agreement in May of 2026. The resulting draft agreement for a 5-Year Fire Protection Services Agreement with the County of Kings was then taken to our City Council on June 23, 2026, for approval. As the previous agreement was set to expire on July 1, 2026, the City approval of the new agreement ensured continuance of the County's contracted fire protection services, and the expenditure could be considered as part of the Fiscal Year 2026-2027 Budget adoption. As the County prepared to consider approval of this agreement, County Counsel requested some minor changes to the language for fee collection processes, dispute resolution, and termination. The City Manager and City Attorney have reviewed the changes and agree to the form. The final agreement was approved by the Kings County Board of Supervisors at their August 4, 2026, board meeting. This final agreement is now coming back to our City Council for ratification of all changes.

Attachment:

Final Version Five-Year Fire Protection Services Agreement with County of Kings City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov CITY AGREEMENT NO. 2026-02
COUNTY AGREEMENT NO.

AGREEMENT

BETWEEN THE CITY OF CORCORAN AND THE COUNTY OF KINGS

FOR COUNTY FIRE PROTECTION SERVICES
AND

ENFORCEMENT OF STATE FIRE MARSHAL REGULATIONS
THIS AGREEMENT is made and entered into and effective on the 1st day of July 2026, by and refered to a COUNTry, and e City OF CORCORN, a municipal corporation within COUNTY (hereinafter referred to as "CITY"), upon the following terms and conditions.

WITNESSETH:

WHEREAS, Government Code section 36501 provides that the government of a general law city shall be vested in the officers therein named and includes the designation of a Fire Chief; WHEREAS, Government Code section 38611 provides that the legislative body of a general law city shall establish a fire department for CITY, and that said fire department shall be under the charge of a Fire Chief who shall have had previous training and experience as a firefighter, and that the other members of said fire department shall consist of paid firefighters or such companies of volunteer firefighters as the legislative body may determine; WHEREAS, pursuant to the provisions of Health and Safety Code section 13143, Regulations of the State Fire Marshal have been adopted, which are set forth in Chapter 1 of Title 19 of the California Code of Regulations;
WHEREAS, Government Code section 51301 authorizes the Board of Supervisors to contract with a city within COUNTY and authorizes CITY legislative body to contract with COUNTY for the performance of city municipal functions by appropriate County officers and employees; WHEREAS, Government Code section 51303 provides in part that: "COUNTY officers and employees named in the contract shall exercise within CITY all of the powers and duties conferred upon CITY officers or employees named in the contract"; WHEREAS, in 1984, CITY adopted Resolution No. 1126 that consolidated CITY Fire Department services with the COUNTY and transferred funds from the CITY's property tax base to finance fire services within CITY limits;
WHEREAS, the CITY's Fire Station, located at 1033 Chittenden Avenue in Corcoran, California, was built in 1916, then sold and transferred to COUNTY in 1984, and remains currently owned by COUNTY, referenced as Kings County Fire Station No. 11; WHEREAS, for over forty (40) years, CITY has enjoyed a collaborative and mutually beneficial contracted fire service relationship with COUNTY and remains committed towards paying its fair share of fire protection service costs;
WHEREAS, the City Council of CITY desires that the functions of Fire Chief and the Fire Department of CITY, including enforcement of the regulations of the State Fire Marshal, shall be performed by the Fire Chief of the COUNTY Fire Department acting as the Fire Chief of CITY; 1 WHEREAS, CITY and COUNTY have negotiated this Agreement to replace all previous and amended agreements.

NOW, THEREFORE, IT IS MUTUALLY AGREED by and between COUNTY and CITY as follows:

POWERS AND DUTIES OF COUNTY FIRE CHIEF AND COUNTY FIRE

DEPARTMENT EMPLOYEES
Municipal Agency Authority. For the sole purposes of performing services and Fire Personnel. All persons employed in the performance of such services and functions as are contemplated by this Agreement for the CITY shall be COUNTY employees or volunteers, and no person employed hereunder shall have any CITY benefit, pension, civil service, status, or right of employment, except as otherwise provided herein.

Performance of Duties. In the performance of their duties of prevention, control and suppression of fires, emergency medical responses, rescues, hazardous materials responses and fire investigation functions pursuant to this Agreement, the Fire Personnel of COUNTY shall have the powers and duties of the Chief of the Fire Department of CITY and shall perform said services in accordance with professional firefighting standards. In the event of a dispute between the parties as to these duties or functions, or manner of performance of these duties or functions, determinations by COUNTY Fire Chief shall be final and conclusive between the parties.

Enforcement Responsibilities. The Fire Chief of COUNTY shall enforce State statutes and CITY Municipal Code Sections relating to fire prevention and protection, emergency medical response, rescues, hazardous materials responses, and fire investigation functions within the CITY's boundaries, but only to the extent that the Fire Chief performs the same or substantially similar services in COUNTY. The Fire Chief shall not be required to assume any other enforcement duty or function not consistent with those customarily performed by the Fire Chief under COUNTY practice, customs, ordinances, or the statutes of the State of California. From me to time, CITY may need to update said local ordinances, and City Manager shall seek inpl rom Fire Chief at the earliest opportunity to ensure changes to CITY's Municipal Code ar consistent with the provisions of this Agreement or necessitated by State Law.

Resources. Except in regards to stationary supplies and forms which must be issued in the name of the CITY, COUNTY shall furnish all labor, supervision, equipment, facilities, and supplies necessary to maintain a level of service meeting the minimum requirements agreed to between CITY and COUNTY. COUNTY shall not reduce said level of resources and services below that provided during the 2025-2026 fiscal year. In all instances where special supplies, stationery, notices, forms, and the like must be issued in the name of the CITY, the same shall be supplied by the CITY at its own cost and expense. COUNTY and CITY shall retain title to the property each may acquire to fulfill its obligations under this Agreement. COUNTY Fire Department resources used in providing services to CITY shall be vested in COUNTY Fire Chief and employees of COUNTY Fire Department as designated by COUNTY Fire Chief. Such reassignment of resources shall have no effect on CITY's Annual Fee for services. Should this Agreement be terminated, each party may dispose of its property as it sees fit. 2 Control of Services. In the rendering of services outlined in this Agreement, the standards of performance, the discipline of officers, employees, and volunteers, and other matters incident to the performance of such services, and the control of personnel so employed, shall remain with COUNTY. Should a situation arise whereby any Fire Department officer, employee, or volunteer assigned to duty under this Agreement is considered not satisfactory to CITY, or if a citizen complaint is lodged against such an individual, the City Manager shall notify the Fire Chief within thirty (30) days or sooner if practical after receiving notification. The complaint shall be forwarded to the Fire Chief for review and resolution by the COUNTY through its normal review procedures.

Independent Contractor. It is expressly understood that in the performance of the services herein, COUNTY is an independent contractor and not an agent or employee of CITY.

COUNTY retains the right to exercise full control and supervision of the services and full control over the employment, direction, assignment, compensation and discharge of all persons employed by COUNTY and assisting in the performance of services hereunder. COUNTY shall be solely responsible for all matters relating to the payment of its employees including, but not limited to, compliance with social security, workers' compensation, withholding, and all regulations governing such matters.

Inspection Services. COUNTY shall provide as necessary, fire inspection services as provided by COUNTY Fire Department to residents and businesses of the unincorporated area of COUNTY.

Community Engagement. COUNTY will participate in and support community emergency preparedness, education, training, and exercises. COUNTY personnel will work with CITY to continue providing public education programs. The scope and specific programs may be modified by COUNTY as determined appropriate in serving CITY.

J Council Meetings. COUNTY Fire Personnel shall make a good-faith effort to attend a CITY Council meeting once every month of the calendar year, and coordinate with the CITY Manager when planning any fire service-related agenda items to be placed on the CITY Council Agenda.

OTHER CONSIDERATIONS.

Core Station. COUNTY Fire Station No. 11 located at 1033 Chittenden Avenue, Corcoran, California is designated operationally by the Fire Chief as a "Core Station" for priority coverage of territory within the Corcoran City Limits. CITY recognizes that COUNTY Fire ersonnel may from time to time provide mutual aid response to surrounding territories and othe agencies and shift resources temporarily away from CITY. When this occurs, COUNTY commit:
to maintaining levels of service for a Core Station by backfilling with similar personnel and equipment from another station to the best of the Fire Department's ability at the time of any incident and as directed by the Fire Chief.

Alternative Service Model. The COUNTY may explore and/or evaluate an alternative service model for the provision of COUNTY Fire Protection Services. CITY agrees to actively participate and support in good faith any COUNTY exploration of an alternative service model of governance that could potentially be mutually beneficial to both COUNTY and CITY.

Antique Fire Truck. Through long standing cooperative arrangement with COUNTY, the CITY's 1925 American LaFrance pumper antique fire truck is housed and stored at COUNTY Fire Station 11 and intended for use at Corcoran based community events and at the 3 discretion of CITY. CITY is solely responsible for this vehicle's maintenance, upkeep, and insurance. CITY staff shall communicate in advance and provide reasonable courtesy notice to COUNTY Fire Personnel at Station 11 when use of vehicle is planned. Should COUNTY Fire Chief determine the need to remove said vehicle for any duration of time, the CITY Manager shall be notified at the earliest opportunity to afford CITY sufficient time to relocate vehicle and/or secure temporary storage.

COUNTY Information. COUNTY shall provide CITY annually, and upon request, statistical response information reports for emergency incident activity and response

3. PLANS REVIEW, INSPECTIONS AND CODE ENFORCEMENT FUNCTIONS Solely for the purpose of enforcing or assisting in the enforcement of the regulations of the State Fire Marshal, as provided for in Chapter 1 of Title 19 of the California Code of Regulations, COUNTY will perform the following specific functions on behalf of CITY:

A. Business Licenses. Conduct annual on-site business fire inspection for newly issued and renewal CITY Business License issuance.

B.
tole Ced abatement, legit us legal from and one comes r itations related to weed abatement, illegal burns, i
associated with fire protection for CITY.

Building Permits. Plan, check, and approve or disapprove all building, electrical, and plumbing plans for all occupancies for new construction, alterations to existing buildings, any changes of occupancy, and as covered by Chapter 1 of Title 19 of the California Code of Regulations, before a building permit is issued by CITY and construction started.

Zoning Permits. Review and provide comments on CITY Zoning Applications for any new or expanded land use to assist CITY in defining CITY zoning permit approval requirements and conditions.

E. Final Inspection. Assist CITY, as needed, on final approval inspections by CITY with building inspection personnel prior to final issuance of Certificate of Occupancy and/or granting of business license.

COUNTY will perform these functions without an increase in CITY Annual Fee, provided that fees for these services in the amounts established by COUNTY are collected by CITY and paid to COUNTY on a quarterly basis in conjunction with CITY's quarterly installment of Annual Fee Payment.

4. FIRE HYDRANTS AND WATER SUPPLY
Water Supply. CITY, as its sole and separate obligation, shall continue to provide a system of fire hydrants and water supply for fire prevention and suppression within CITY. CITY shall cooperate with and assist COUNTY in requiring that CITY Water Division of Corcoran Public Works Department provide at least minimum water fire flows as required by the California Fire Code and hydrants for fire protection purposes within CITY.

Hydrant Inspection. COUNTY shall annually inspect all fire hydrants within CITY 4 after such inspections and at any other time COUNTY becomes aware of maintenance or repair requirements. COUNTY shall not be liable to pay CITY for hydrant installation, repair, maintenance, or any other related costs or expenses.
9-1-1 CALLS AND EMERGENCY MANAGEMENT
A. 9-1-1 Call Routing. COUNTY maintains and operates its own 9-1-1 dispatch service through the Kings County Sheriffs Office and is responsible for dispatching COUNTY Fire personnel. CITY also operates its own 9-1-1 dispatch through the Corcoran Police Department.

When CITY receives 9-1-1 emergency response calls that involve fire, rescue, hazardous materials, and emergency medical incidents the calls will immediately be transferred to COUNTY.

B. Emergency Management. When events occur involving disaster and/or significant incidents, COUNTY shall retain responsibility of COUNTY Fire Personnel. CITY shall retain responsibility for CITY's internal emergency management and related programs as well as communication and coordination with COUNTY's Emergency Operations Center (EOC), when activated.

6. SERVICE LEVELS
COUNTY will provide to CITY a minimum assigned service level based on daily staffing for 24 hours a day, seven days a week, made up of three shifts totaling three (3) Captains, three (3) Engineers and three (3) Firefighters and associated equipment. The Fire personnel assigned to City will be comparably equipped and trained as other similar positions within COUNTY Fire Department.

A. Nothing in this Agreement precludes the future expansion, closure, consolidation, or relocation of the fire station referenced herein if such action is mutually beneficial to and agreed upon by both CITY and COUNTY in writing.

B. Any agreed-upon adjustments in staffing may cause adjustments in the determination of the Annual Fee.

Any request by CITY for increased Service Levels shall be communicated to COUNTY, no later than January 1st, and prior to implementation the following fiscal year, subject to approval by COUNTY and by mutual agreement for any additional assumed cost coverage.

ANNUAL COST OBLIGATION.

CITY is committed to paying its fair share for contracted COUNTY Fire Service Costs.

The projected annual total cost basis for contracted COUNTY Fire Services, as determined by COUNTY, is established with Fiscal Year 26-27 as the base year cost. For each COUNTY Projected Annual Total Expense
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31
Total $1,974,914 $2,024,287 $2,074,894 $2,126,767 $2,179,936 5 For purposes of this Agreement, CITY's revenue contribution to cover COUNTY's Projected Annual Total Expense is derived from both the CITY's Property Tax Revenue Allocation (also referred to as "Fire Fund" allocation) and CITY's Annual Fee.

The amount of Fire Fund property tax revenues collected in Fiscal Year 2026-2027 within the CITY and retained by the COUNTY Fire Department are credited against the CITY's Total Cost Estimated CITY Property Tax Revenue
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31
$949,205 $968,189 $987,552 $1,007,303 | $1,027,449
The CITYS Annual Fee shall be paid to COUNTY as reflected in the Net Cost Remaining for Fiscal Year 2026-2027, and thereafter as defined for following fiscal years or as adjusted according to this Agreement. CITY's quarterly payment contribution shall be a combination of a "Direct Payment" and additional "Other Fees Collected", outlined in the Estimated CITY Annual Fee Payment table, as associated with COUNTY Fire Services.

Estimated CITY Annual Fee Payment
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31
Net Cost $1,025,710 $1,056,099 $1,087,342 $1,119,463 $1,152,487 Remaining
Direct $1,004,710 $1,034,598 $1,065,342 51,096,964 $1,129,487 Payment
Est. Other $21,000 $21,500 $22,000 $22,500 $23,000
Fees
Balance $0 $0 $0 $0 $0
CITY shall pay the Direct Payment in the amount for Fiscal Year 2026-2027 in four equal quarterly installment payments that generally occur on September 30th, December 31s!, March 31s, and June 30th of each Fiscal Year. The same payment schedule shall apply in any successive year within the terms of this Agreement. All Other Fees Collected during the quarter shall also be included in the quarterly payment and separately recorded on the check register. Other Fees Collected may result from CITY collection of COUNTY defined service fees for Business License Inspections, Permit Reviews, and additionally for any fines for Weed Abatement and Illegal Burns.

CITY may also seek to establish an Impact Fee for Fire Services that may contribute towards and reduce Direct Payment amount by the same. CITY shall monitor Other Fees Collected on a quarterly basis and ensure that COUNTY is provided with full payment of CITY Annual Fee on the fourth quarter payment. Should CITY's Other Fees Collected exceed the projected estimate, CITY may apply the excess amount towards the Direct Annual Payment contribution.

In order for CITY to establish appropriate authority for Other Fees Collected, CITY shall adopt any and all necessary fee schedules, ordinances, and programs to facilitate COUNTY Fire services being supported by CITY collection of necessary fees and fines. ///
11/
6 8. FEES AND FINES
COUNTY Fire shall assist the CITY in administering Fire Code provisions of CITY's Municipal Code and initiate compliance cases, investigations, and other activities that may result in the issuance of fines, fees and/or forfeitures related to private property under CITY's authority. CITY shall provide all necessary assistance to COUNTY Fire on compliances cases to process and collect all relevant fines, fees and/or cost recovery that once collected shall be submitted to COUNTY in conjunction with the CITY's Direct Payment submitted on a quarterly basis.

9. OTHER CONTRIBUTIONS
CDBG Funds. During the term of this agreement, CITY as an eligible entity shall apply for Community Development Block Grant ("CDBG") Entitlement status with the Federal Annual CDBG funding is estimated to be approximately $230,000 annually for an approximate total of $690,000. CITY may also flexibly allocate other CDBG funding, if or when available, in place of and equivalent to CDBG annual entitlement funding. CITY Manager shall coordinate with Fire Chief on the timing of when said funding becomes available to provide COUNTY greater certainty for budget planning, engine ordering, purchase and delivery.

Replacement Fire Station. CITY and COUNTY recognize that Station No. 11, built in 1916, is aging and lacks the necessary modern facility features of newer fire stations.

During the term of this Agreement, CITY and COUNTY agree to continue discussions and plan for the future replacement of Station No. 11. CITY and COUNTY agree to explore reasonable solutions for parties to formulate a master plan to facilitate the securing of necessary real property resources and the development of building plans to demonstrate "shovel ready" project status as doing so will afford CITY and COUNTY the best positioning for grant funding award to build a new fire station that will maintain and enhance operational effectiveness of future fire protection services to CITY. CITY may take the lead or assist COUNTY with technical grant application writing. Other actions and/or activities by CITY or COUNTY in relation to new fire station planning shall not affect the Annual Cost Obligation as defined in Section 7 above. Any and all CITY or COUNTY costs associated with this project or resulting cost sharing allocation shall be separately negotiated from this Agreement unless and otherwise mutually agreed to by both parties and incorporated by amendment to this Agreement. CITY and COUNTY agree that new fire station construction should be centrally located in CITY, and developed in a manner that affords seamless transition of services to avoid disruption of COUNTY Fire service operations.

Cost Recovery.
but not against CITY. COUNTY's cost recovery should be coordinated with the CITY Manager to ensure the best cooperative assistance between both parties. In the event CITY pursues cost recovery for COUNTY resources deployed to such an incident, CITY shall promptly pay to COUNTY once funds are received all such COUNTY costs recovered by CITY less any CITY costs of CITY'S recovery efforts. Costs for COUNTY resources paid for by CITY through this Agreement herein and deployed to such an incident shall not be recoverable by COUNTY from nexation and Fire Fund. In the event CITY annexes additional territory fror OUNTY, COUNTY shall continue to receive the property tax revenues referred to as Fire Fun 7 revenue associated with those additional areas. Those additional Fire Fund revenues shall not be factored into the Annual Cost Obligation and CITY's contribution during the remaining term of this Agreement. Upon the next contract cycle, the annexed area can be reviewed and factored into any future agreement at a time when COUNTY'S costs and incidents can be reevaluated in serving the CITY's entirety of incorporated territory, including the newly annexed areas.

10. OTHER COSTS AND EXPENSES
COUNTY shall be responsible for all costs and expenses incident to the performance of the services for CITY, including but not limited to, all costs of equipment provided by COUNTY, all fees, fines, licenses, bonds or taxes required of or imposed against COUNTY and all other of COUNTY'S costs of doing business. Except as expressly provided for herein, CITY shall not be responsible for any expense incurred by COUNTY in performing services for the CITY, unless such expenses are incurred due to CITY's negligence.

11. BILLING & PAYMENT
City Payment. In consideration of the covenants contained herein, CITY shall pay to COUNTY the costs specified in Section 7 ANNUAL COST OBLIGATION herein over the term of the Agreement. COUNTY Fire Department shall, within thirty (30) days of the close of each calendar year quarter, invoice CITY for one fourth of the Direct Payment amount and for any ITY Other Fees Collected to be quarterly. CITY shall pay COUNTY within forty-five (45) days o eceipt of the invoice. Invoices and general notices shall be sent to CITY al Attn: City Manager
City of Corcoran
832 Whitley Avenue
Corcoran, CA 93212
Payments shall be sent to:

Attn: Fire Chief
Kings County Fire Department
280 N. Campus Drive
Hanford, CA 93230
Either party shall notify the other in writing of any address change.

In the event that a billing/payment dispute arises between COUNTY and CITY, the parties will, as in the past, continue to work quickly in good faith to resolve le matter. However, should a payment dispute arise that is not quickly resolved, the parties ma elv upon the following process

1. The dispute will be specified, in writing, and presented to COUNTY Fire Chief if a CITY dispute, or to CITY Manager if a COUNTY dispute within thirty (30) days of the ceipt of a disputed invoice or disputed payment. CITY shall pay any disputed invoi inder protes

2. If COUNTY and CITY cannot fully resolve the dispute within ninety (90) days of eceipt of written notification of this dispute ("impasse"), the impasse will be sent to al ndependent arbitrator for resolution. Said arbitrator shall be selected jointly by CITY an COUNTY within forty-five (45) days of impasse and shall be paid for equally by CITY and COUNTY. The arbitrator's resolution of the impasse shall be final and binding. 8 12. POTENTIAL CHANGES IN SERVICE LEVEL
If public safety demands necessitate an increase in staffing levels during the term of this Agreement, CITY and COUNTY will renegotiate the annual compensation paid to COUNTY.

13. TERM OF AGREEMENT
This Agreement shall be in full force and effect for five (5) years, commencing on July 1, 2026, unless mutually agreed to extend agreement for an additional five (5) year term or terminated by either party as prescribed in Section 14 below.

14. MODIFICATIONS TO AGREEMENT
No alteration or variation of the terms of this Agreement shall be valid unless established by the provisions stated below, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto.

A. A review of the Agreement terms may be initiated at any time by either party, upon written notice to the other, and modifications made to this Agreement upon written consent of both parties, which consent shall not be unreasonably withheld or delayed. The parties agree to negotiate in good faith and deal fairly with respect to performance under this Agreement and to any proposed modifications to this Agreement.

This Agreement may be modified only in writing and with the approval of both CITY and COUNTY.

15. BREACH
Upon discovery of a breach of the terms of this Agreement, COUNTY and CITY agree to provide the party in breach with notice, in writing, of the breach within 30 days of its discovery. Upon receiving written notice of a breach of the terms of this Agreement, the party in breach will have 45 days to cure the breach unless an extension is agreed to by both parties in writing. Failure of the party in breach of the terms of this Agreement to timely cure the breach will be grounds to terminate this Agreement immediately.

16. TERMINATION
Either party may terminate this Agreement without cause by providing to the other served upon COUNTY by delivery of said notice either in person or by registered mail to the In the event this Agreement is terminated, all real property, equipment, fire apparatus, personal property, and supplies, contained in COUNTY Fire Station 11 shall remain the sole property of COUNTY, except for CITY's Antique Fire Truck as referenced in Section 2.C.

In the event CITY detaches from COUNTY, any unpaid Annual Fee Limitation once featherent say be due and payale to COUNT no late than treetie date or 9 detachment. Should a credit be due CITY from COUNTY, a refund shall be paid to CITY no later than the effective date of detachment.

17. INDEMNIFICATION
Neither party will be liable to the other party for any damage, liability claim or cause of action for damage to, or destruction of, property or for injury to or death of persons arising solely from any act or omission of the other party's officers, agents and employees.

B. CITY will indemnify, hold harmless, and defend COUNTY, its officers, employees, and agents from any and all loss, damage, liability claim or cause of action of every nature employees or agents.

C. COUNTY will indemnify, hold harmless and defend CITY, its officers, employees, and agents from any and all loss, damage, liability, claim or cause of action of every nature whatsoever for physical injury to or death of any person, including CITY'S officers, employees and agents, which may arise out of any negligent act or omission of CITY, its officers, employees or agents
The party against whom any claim related to the services outlines in this Agreement is filed will give prompt notice of the filing of the claim to the other party.

18. INSURANCE
Both parties represent that they are self-insured for all exposure including bodily injury and property damage. Both parties agree to provide proof of self-insurance upon demand to include coverage above any self-insured retention.

19. WAIVER
The waiver by any party of a breach of any provision of this Agreement shall not be deemed a continuing waiver or a waiver of any subsequent breach of that or any other provision of this Agreement. Further, no waiver of any term, condition, or covenant of this Agreement by either party shall be deemed as a waiver of any other term, condition, or covenant of this Agreement.

20. ENTIRE AGREEMENT
This Agreement contains the entire agreement of the parties relating to the rights herein granted Agreement wil be of he force or effect Ace prag a suedent diction in cing, signed by

21. PARTIAL INVALIDITY
Should any part, term, portion, or provision of this Agreement be decided to be in conflict with any law of the United States, of the State of California, or otherwise be unenforceable or ineffectual, the validity of the remaining parts, terms, portions, or provisions will be deemed severable and will not be affected thereby, provided such remaining portions or provisions can be construed in substance to constitute the Agreement which the parties intended to enter into in the first instance. 10 22. COUNTY RECORDS
At any time during normal business hours, upon the request of CITY, COUNTY will make available for examination all of its existing records with respect to matters covered by this Agreement for purposes of audit, examination, or to make copies of such records, exclusive of confidential

23. NOTICES
Any and all inquiries and notices with respect to this Agreement may be given personally, or by registered mail addressed to the County or City at the following addresses:

City Manager County Fire Chief
City of Corcoran Kings County Fire Department
832 Whitley Avenue 280 N Campus Dr.

Corcoran, CA 93212 Hanford, CA 93230
Either party may change the address to which the notices shall be sent by advising the other party in writing of the change. Nothing herein shall preclude the giving of any notice by personal service to the other party.
11 IN WITNESS WHEREOF, CITY and COUNTY have caused this Agreement to be executed by their authorized agents.

APPROVED AS TO CONTENT: APPROVED AS TO CONTENT:

By: _ By: —
Greg Gatzka, City Manager John Chamberlin, Fire Chief
City of Corcoran County of Kings
APPROVED AS TO FORM: APPROVED AS TO FORM:

Morn 7/30/2026 Jennif Thompson
By: /
Bennifer Thompson, Deputy County
Moses Diaz, City Attorney
City of Corcoran Counsel
County of Kings

CITY COUNTY
By: _ By:

Sidonio "Sid" Palmerin, Mayor Rusty Robinson, Chairman
Corcoran City Council Kings County Board of Supervisors Attest: Attest:

By:

Marlene Spain, City Clerk Catherine Venturella, Board Clerk City of Corcoran County of Kings
Risk Management Approved As To
Insurance
By: B. Neper for
Sarah Poots, Risk Manager
(4903-8228-2427, v.2)
12 City of

CORCORAN
FOUNDED 1914
Public Works Department-
Consent Calendar
August 11, 2026
ITEM #: 2-D
FROM: Joseph Faulkner, Public Works Director
SUBJECT: Notice of Completion CMAQ Bicycle and Pedestrian Facilities (Phase 1) Project Summary:

JT2, Inc. dba Todd Companies has completed the offsite work required for the CMAQ Bicycle and Pedestrian Facilities (Phase 1) Project. The work has been inspected by our Public Works Inspector and found to be in compliance with the plans and specifications.

Recommendation:

Staff recommends the City Council approve the Final Acceptance of Work for the CMAQ Bicycle and Pedestrian Facilities (Phase 1) Project and adopt Resolution No. 4165, "Authorizing Final Acceptance and Notice of Completion" and authorize the City Engineer to record the Notice of Completion.

Budget Impact:

The project was funded through the Congestion Mitigation and Air Quality Improvement Program (MAQ) from the Federal Highway Administration administered through Caltrans. The total project construction cost is $616,040.51
Background:

The project included the construction of sidewalks, ADA ramps, lighted crosswalk, streetlights, and Class II! bike routes.

Attachments:

Resolution No. 4165
RESOLUTION NO. 4165

CITY OF CORCORAN

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORCORAN, CALIFORNIA,

ACCEPTING IMPROVEMENTS AND AUTHORIZING FILING OF THE NOTICE OF COMPLETION FOR THE CMAQ BICYCLE AND PEDESTRIAN FACILITIES (PHASE 1) PROJECT CML 5223-022
WHEREAS, JT2, Inc. dba Todd Companies has completed the work for the CMAQ Bicycle and Pedestrian Facilities (Phase 1); and
WHEREAS, the City Public Works Inspector has inspected the improvements required by the Cit! and all improvements required by the City have been completed; and WHEREAS, the City Engineer recommends acceptance of the CMAQ Bicycle and Pedestrian Facilities (Phase 1) and requests Council to authorize the City Engineer to record the Notice of Completion NOW THEREFORE, IT IS HERBY RESOLVED by the City Council of the City of Corcoran as follows:

1. Accept the CMAQ Bicycle and Pedestrian Facilities (Phase 1) and requests Council to authorize the City Engineer to record the Notice of Acceptance.

I hereby certify that the foregoing is a full, true and correct copy of a Resolution duly and regularly adopted by the City Council of the City of Corcoran at a meeting thereof held on the 11" day of August, 2026, by he following vote
AYES:

NOES:

ABSTAIN:

ABSENT:

Sidonio "Sid" Palmerin, Mayor
ATTEST:

Marlene Spain, City Clerk
City of

CORCORAN
FOUNDED 1914

FINANCE DEPARTMENT

STAFF REPORT
August 11, 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, 2026/2027 Budget and may include items which will be addressed through Budget Amendments.

Background:

Attachments:

Warrant Register #1 for warrant request date: 7/14/26 FY26 • Warrant Register #2 for warrant request date: 7/14/26 FY27 • Warrant Register #3 for warrant request date: 7/20/26 FY26 • Warrant Register #4 for warrant request date: 7/20/26 FY27 City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov Accounts Payable
Check Detail CITY
User: Imustain
Printed: 07/14/2026 - 3:15PM

CORE DRE
Amount
Vendor No. Vendor Check Description
1 AIPROPMT - A&I Property Maintenance, L.L.C Line Item Account 07/14/2026
Inv INV-000035
Line Item Date Line Item Description Line Item Account
07/02/2026 NORTH ENTRANCE LANDSCAPE 104-412-300-200 1,000.00 Inv INV-000035 Total 1,000.00
Inv INV-000037
Line Item Date Line Item Description Line Item Account
07/02/2026 EAST ENTRANCE LANDSCAPE 104-412-300-200 2,500.00 Inv INV-000037 Total 2,500.00
3,500.00
AIPROPMT - A&1 Property Maintenance, L.I.C Total: 3,500.00 2 ALFLORES - Albert & Diana Flores Line Item Account
07/14/2026
Inv 780201
Line Item Date Line Item Description Line item Account
07/02/2026 VETS HALL DEPOSIT REFUND 6/29/26 104-432-300-200 200.00 Inv 780201 Total 200.00
200.00
ALFLORES - Albert & Diana Flores Total: 200.00
AMOFFSOL - American Office Solutions, LIC Line Item Account 07/14/2026
Inv 27070

:

Line Item Date Line Item Descriptien Ling ltem Account
06/22/2026 DUO ESSENTIALS COVERAGE FOR S. WALTERS 4/1/26 - 6/30/26 104-421-300-181 10.53 Inv 27070 Total 10.53
Inv 27108
Line Item Date Line Item Description Ling Item Account
06/22/2026 COM DEV KEVIN 104-406-300-210 45.44
Inv 27108 Total 45.44
Inv 27122
Line Item Date Line Item Description Line Item Account
06/22/2026 COM DEV FRONT COUNTER TV 106-406-300-200 3,450.00 Inv 27122 Total 3,450.00
Inv 27126
Line Item Date Line Item Descriptio Line Item Accoun
06/22/2026 IPER INSTALLATIO 104-421-300-18 150.00
Inv 27126 Total 150.00
Inv 27158
Line Item Date Line Item Description Line Item Account
07/02/2026 ROUND TRIP MILEAGE REG SERVICE 6/17/26 104-432-300-201 120.00 Inv 27158 Total 120.00
Inv 27159
Line Item Date Line Item Description Line Item Accoun
07/02/2026 ROUND TRIP MILEAGE REG SERVICE 6/19/26 104-432-300-201 120.00 Inv 27159 Total 120.00
Inv 27160
Line Item Date Line Item Description Line Item Accoun
07/02/2026 COM DEV - KEVIN MILEAGE 104-406-300-210 120.00 Inv 27160 Total 120.00

4.015.97
AMOFFSOL - American Office Solutions, LLC Total: 4,015.97 4 AUTOZONE -Aura 74120, ne: Line Item Account
Inv 2878891271
Line Item Date Line Item. Description Line Item Account

•
07/06/2026 RETURN PANEL RETAINERS UNIT 267 104-421-300-260 -13.81 Inv 2878891271 Total - 13.81
Inv 2878891272
Line Item Date Line Item Description Line Item Accouns
07/06/2026 FASTENERS REAR PANEL UNIT 267 104-421-300-260 8.41 Inv 2878891272 Total 8.41
Inv 2878894838
Line Item Date Line item Description Line item Account
07/06/2026 OIL & FILTERS UNIT 245 104-421-300-260 48.67 Inv 2878894838 Total 48.67
Inv 2878894841
Line Item Date Line Item Description Line Item Account
07/06/2026 AVC BLWER MOTOR UNIT 228 104-421-300-260 67.74 Inv 2878894841 Total 67.74
Inv 2878895975
ne Item Dat Line Item Description Line Item Account
/06/202 CLOWER CABIN AIR FILTER UNIT 275 104-421-300-260 17.22 Inv 2878895975 Total 17.22
128.23
AUTOZONE - Auto Zone, Inc. Total: 128.23
AZAUTO - Az Auto Parts Line Item Account
07/14/2026
Inv 255393
Line Item Date Line lem Descriptien Line lem Accouns
07/02/2026 SHOP USE 104-433-300-210 25.64
inv 255393 Total 25.64
Inv 255512
Line Item Date Line Item Description Line Item Account
07/02/2026 SHOP WASH RACK SUPPLIES 104-433-300-210 $7.75 Inv 255512 Total 57.75
Inv 255592
Line Item Date Line Item Description Line Item Account
07/02/2026 EMERGENCY DOOR SHOCKS SUPPORTS UNIT 167 104-421-300-260 56.83

•
:

Inv 255592 Total 56.83
Inv 255724
Line Item Date Line Item Description Line ltem Account
07/02/2026 SHOP USE WRENCH 104-433-300-210 15.50
Inv 255724 Total 15.50
Inv 255922
Line Item Date Line Item Description Line Item Account. 07/02/2026 BUS 215 UNVERSAL JOINT 145-410-300-260 46.18 Inv 255922 Total 46.18
Inv 255943
Line Item Date Line Item Description Line item Account
07/02/2026 DRILL BITS SETS 104-433-300-210 276.04
Inv 255943 Total 276.04
477.94
AZAUTO - Az Auto Parts Total: 477.94
6 BBSCREEP - BB Screen Printing Line Item Account
07/14/2026
Inv 507
Line Item Dale Line Item Description Line Item Account
07/07/2026 TRANSIT SHIRTS & HATS 145-410-300-200 599.71 Inv 507 Total 599.71
599.71
BBSCREEP - BB Screen Printing Total: 599.71
7 BSKASSOC - BSK Associates Line item Account
07/14/2026
Inv AS 06903
Line Item Date Line Item Description Line Item Account
07/02/2026 GROUNDWATER WELL SAMPLES 105-437-300-200 606.00 Inv AJ 06903 Total 606.00
Inv AS 08306
Line Item Date Line item Description Line item Account
07/02/2026 GROUNDWATER WELL SAMPLES 105-437-300-200 606.00

•
Inv AJ 08306 Total 606.00
inv AJ 134297
Line Item Date Line Item Description Line Item Account
07/02/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 134297 Total 265.14
Inv AJ 13762
Line Item Date Line Item Description Line Item Account
07/02/2026 QUANTI TRAY TOTAL COLIFORM & E. COLI 105-437-300-200 265.14 Inv AJ 13762 Total 265.14
Inv AJ 13763
Line Item Dalc Line ltem Description Line Item Account
07/02/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv AJ 13763 Total 131.07
Inv AJ 14298
Line liem Date Line Item Description Line Item Account
07/02/2026 SROUNDWATER WELL. SAMPLE 105-437-300-200 4,062.15 Inv AJ 14298 Toral 4,062.15
Inv A) 14302
Line Item Date Line liem Description Line ltem Account
07/02/2026 QUANTI TRAY ARSENIC NITRATE 105-437-300-200 131.07 Inv AJ 14302 Total 131.07
Inv AJ 14708
Line liem Date Line ltem Description Line Item Accoun
07/02/2026 GROUNDWATER WELL. SAMPLES 105-437-300-200 273.60 Inv AJ 14708 Total 273.60
Inv AS 14967
Line Item Date Line ltem Description Line ltem Account
07/02/2026 BACTERIOLOGICAL SAMPLING 105-437-300-200 265.14 Inv AJ 14967 Total 265.14
Inv AJ 15523
Line /tem Date Line Item Description Line Item Account
07/02/2026 WWTP BIWEEKLY SAMPLES 120-435-300-200 173.58 173.58
Inv AJ 15523 Total
6,778.89

•
•
BSKASSOC - BSK Associates Total: 6.778.89
8 BUSINCAR - Business Card- Bank of America Credit Cards Line Item Account 07/14/2026
Inv AS
Line ltem Date Line Item Descriptien Line Item Account
PERFORMANCE BASELINE CARBINE COUSRE N. GONZALES 104-421-300-270 400.00 07/02/2026 49.29
07/02/2026 FUEL UNIT 246 104-421-300-250
07/02/2026 FUEL 104-421-300-250 74.16
07/02/2026 EVIDENCE LOCKER LOCKS 104-421-300-148 143.74 07/02/2026 PERFORMANCE BASELINE CARBINE COUSRE N. GONZALES 104-421-300-270 400.00 07/02/2026 FUEL UNIT 280 104-421-300-250 53.70
07/02/2026 FUEL UNIT 280 104-421-300-250 85.77
07/02/2026 FUEL UNIT 267 104-421-300-250 86.60
07/02/2026 REFUND FOR EVIDENCE PADLOCKS 104-421-300-148 -94.58 07/02/2026 EVIDENCE PADLOCKS 104-421-300-148 94.58
07/02/2026 FUEL UNIT 220 104-421-300-250 42.82
07/02/2026 FUEL UNIT 267 104-421-300-250 44.75
Inv AS Total 1,380.83
Inv CM
Line Item Date Line Item Description Line Item Account
07/02/2026 CARWASH - COM DEV 104-406-300-200 75.00
07/02/2026 CARWASH - TRANSIT 145-410-300-200 25.00
07/02/2026 CARWASH - ADMIN 104-402-300-200 25.00
07/02/2026 CARWASH - PW WTP 105-437-300-200 25.00
07/02/2026 CARWASH - PD 104-421-300-200 425.00
07/02/2026 CARWASH - PW ADMIN 104-431-300-200 50.00
07/02/2026 CARWASH - PW STREETS 109-434-300-200 25.00
07/02/2026 CARWASH - PW WWTP 120-435-300-200 25.00
Inv CM Total 675.00
Inv CV
Line lism Date Line Item Description Line Item Accoun
07/02/2026 GRADE I EXAM COURSE K. INIQUEZ 105-437-300-270 179.99 07/02/2026 PARKS SUPPLIES 104-412-300-210 545.12
07/02/2026 UNIT 285 TRAILER BRAKE 105-437-300-210 208.38 07/02/2026 2026 HAZ WASTE GENERATION & HANDLING FEE ACCT 223-577184 105-437-300-270 126.18 07/02/2026 GRADE I EXAM COURSE R. CHAVEZ 105-437-300-270 179.99 07/02/2026 104-412-300-210 145.00
07/02/2026 VANDALISM GATEWAY BENCH 104-412-300-210 60.51 07/02/2026 WTP REPLACMENT HOLDERS 105-437-300-140 122.29 07/02/2026 POSTAGE 104-431-300-210 12.12
07/02/2026 PARKS SUPPLIES 104-412-300-210 671.16
07/02/2026 PARKS SUPPLIES 104-412-300-210 56.28
07/02/2026 POSTAGE 120-435-300-210 11.65
07/02/2026 STREETS SUPPLIES 109-434-300-210 63.64
07/02/2026 LIONS GATE HOTEL 6/2-6/5 C. GABBARD 105-437-300-270 420.78 07/02/2026 GRADE 2 APPLICATION D. ZABLE 105-437-300-270 192.14 07/02/2026 PARKS SUPPLIES 104-412-300-210 51.91

•
07/02/2026 2026 HAZ WASTE GENERATION & HANDLING FEE ACCT 223-577184 105-437-300-270 126.18 2 DAY WTP MATH GRI-2 TRAINING C. GABBARD 6/2/26 105-437-300-270 550.00 07/02/2026
POSTAGE 105-437-300-210 8.02
07/02/2026 447.80
07/02/2026 PARKS SUPPLIES 104-412-300-210
07/02/2026 GRADE I EXAM COURSE C. GABBARD 105-437-300-270 179.99 104-412-300-210 335.58
07/02/2026 PARKS SUPPLIES
Inv CV Total 4,694.77
Inv JF
Line Item Date Line Item Description Line Item Account
07/02/2026 104-431-300-210 240.00

MARISCOS EL CAPITAN
07/02/2026 026 HAZ WASTE GENERATION & HANDLING FEE ACCT 223-577184 105-437-300-193 1,132.02 07/02/2026 2026 HAZ WASTE GENERATION & HANDLING FEE ACCT 223-57718 105-437-300-270 1,132.01 OFFICIAL PEST PREVENTION VETS HALL 104-432-320-200 400.00 07/02/2026
Inv JF Total • 2,904.03
Inv KT
Line Item Date Line Item Description Line liem Accoun
07/02/2026 COM DEV SUPPLIES 104-406-300-210 29.56
Inv KT Total 29.56
Inv ML
Line Item Date Line Item Description Line Item Account
07/02/2026 CANVA RENEWAL 104-402-300-170 120.00
07/02/2026 CITY COUNCIL SUPPLIES 104-401-300-210 12.48
Inv ML. Total 132.48
Inv MO
Line Item Date Line Item Description Line Item Account
07/02/2026 MEMBER REGISTRATION 104-421-300-170 185.00
07/02/2026 FUEL UNIT 293 104-421-300-250 36.01
Inv MO Total 221.01
Inv PC
Line ltem Date Line Item Description Line Item Account
07/02/2026 EVIDENCE TAPE 104-421-300-15C 68.25
07/02/2026 UNITS DETAILED 104-421-300-260 200.00
07/02/2026 GLOVES 104-421-300-148 82.77
07/02/2026 BOOTS E. PIMENTEL 104-421-300-230 178.60
Inv PC Total 529.62
Inv RS
Line llem Date Line Item Description Line Item Account
07/02/2026 MONTHLY SERVICE 104-421-300-200 137.66
07/02/2026 B. OLIVARES POLO 104-421-300-230 67.03
07/02/2026 COPIER RENTAL SERVICE 104-421-300-180 236.82 07/02/2026 PLATES & BOWLS 104-421-300-150 19.49

•
•
07/02/2026 PRINTER PAPER 104-421-300-150 53.03
07/02/2026 FUEL PATROL UNIT 104-421-300-250 108.32
07/02/2026 REX INSURANCE 104-421-300-217 61.58
07/02/2026 PRINTER PAPER 104-421-300-150 53.03
07/02/2026 LYSOL WIPES 104-421-300-150 32.42
07/02/2026 MONTHLY DISPENSER SERVICE 104-421-300-200 48.86 07/02/2026 VERIZON CELL SERVICE 104-421-300-221 1,248.60 07/02/2026 104-421-300-221 210.14
07/02/2026 104-421-300-230 119.94
07/02/2026 FUEL PATROL UNIT 104-421-300-250 109.38
07/02/2026 104-421-300-150 32.10
07/02/2026 BIG NOTEPADS & FILE FOLDERS 104-421-300-150 51.49 07/02/2026 HOTEL STAY 1. AMEZCUA CSI COURSE 8/10/26 - 8/21/26 104-421-300-270 3,171.99 07/02/2026 PLATES 104-421-300-150 25.72
07/02/2026 SHARPIE MARKERS & FILE FOLDERS 104-421-300-150 31.39 07/02/2026 BACKGROUND PACKET TO BEITZ 104-421-300-200 4.44 Inv RS Total 5,823.43
Inv SB
Ling Item Date Line llem Description Ling Item Accoun
07/02/2026 DISPATCH TRAINING WORKBOOKS 104-421-300-151 32.45 07/02/2026 REINFORCED FILLER PAPER FOR DISPATCH BINDERS 104-421-300-150 11.23 07/02/2026 WOODENS BOOKCASE FOR DISPATCH 104-421-300-150 116.79 07/02/2026 MAILED REPORTS CHP 104-421-300-200 36.60
Inv SB Total 197.07
Inv SP
Line liem Date Line Item Descriptio Line Item Account
07/02/2026 H SVS - 911 HANNA 96323056 104-421-300-220 596.13 07/02/2026 INTERNET - 911 HANNA 934487740 104-421-300-220 2,519.92 07/02/2026 AMAZON PRINTER CARTRIDGE HP FINANCE DEPT 104-405-300-150 170.80 07/02/2026 EARTHLINK 104-402-300-157 49.95
07/02/2026 INTERNET SVS - 895 PUEBLO 8155500400177130 120-435-300-220 246.04 07/02/2026 INTERNET - 1033 CHITTENDEN 81SSS00400041872 104-432-300-220 291.09 Inv SP Total 3,873.93
Inv TG
Line Item Date Line Item Description Line Item Account
07/02/2026 SUPPLIES/BINDER CLIPS 104-402-300-210 47.49
07/02/2026 COUNCIL SUPPLIES 104-401-300-210 30.08
07/02/2026 MECHA LUNCH MEETING MT SCHOOL PARK SIGN RE-NAME 104-401-300-271 152.95 07/02/2026 CITY HALL COPIER/INK 104-432-300-150 15.00
07/02/2026 COPY PAPER/CITY HALL 104-432-300-150 687.61
07/02/2026 COUNCIL SUPPLIES 104-401-300-210 51.50
Inv TG Total 984.66
Inv VB
Line İtem Date Line item Description Line lem Accoun
07/02/2026 AMAZON TONER CARTRIDGES, POST ITS 145-410-300-210 624.96 07/02/2026 AMAZON GLASS CLEANER, POLISH SPRAY, DUSTER, PAPER, CLOROX WIPES 145-410-300-210 97.56

•
•
Inv VB Total 122.52
22,168.91
BUSINCAR - Business Card- Bank of America Credit Cards Total: 22,168.91 CADETAXF - California Department of Tax & Fee Administration Line Item Account 07/14/2026
Inv USE TAX 2NDQTR
Line Item Date Line Item Description Line Item Account
LASER AP CHECKS & SHIPPING CREATIVE FORMS - TAXES PAID 104-405-300-150 80.00 07/06/2026 MANHOLE GASKETS WTP PRESSUR FILTERS KURITA AMERICAN - TAXES PAID 105-437-300-140 60.00 Inv USE TAX 2NDQTR Total 140.00
140.00
07/14/2026
Inv DIESEL TAX
Line Item Date Line Item Description Line Item Account
07/06/2026 DIESEL FUEL TAX 4/1/26 - 6/30/26 145-410-300-250 39.00 Inv DIESEL TAX Total 39.00

39.00 CADETAXF - California Department of Tax & Fce Administration Total: 179.00 CITYOFCO - City of Corcoran Line Item Account
07/14/2026
Inv 002166-011
Line Item. Date Line Item Descriptien Ling Item Account 07/06/2026 CITY SERVICE - 1116 SHERMAN AVE 301-430-300-316 91.72 Inv 002166-011 Total 91.72

91.72 CITYOFCO - City of Corcoran Total: 91.72
11 COOKCOMM - G7/ C028munications Line fiem Account
Inv 164313
Line Item Date Line Item Description Line Item Account
104-421-300-260 180.02
07/06/2026 RELAY REPAIR UNIT 242

•
•
Inv 164313 Total 180.02
180.02
COOKCOMM - Cooks Communications Total: 180.02
12 CORCOHEA - CO a Leaving & Air Conditioning Line lem Account Inv
Line Item Date Line Item Description Lins Item Account
07/02/2026 WTP SUMMER SERVICE - 3 105-437-300-200 357.00 Inv 71761 Total 357.00
Inv 72711
Line Item Date Line Item Description Line Item Account
07/02/2026 CITY HALL REPAIR WIRE 104-432-300-140 100.00 Inv 72711 Total 100.00
457.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 457.00 13 CORPUCO - Corcoran Publishing Company Line Item Account 07/14/2026
Inv 20038
Line Item Date Line Item Descriptien Line Item Account
07/06/2026 MONTHLY SERVICE MAY 104-421-300-156 72.00
Inv 20038 Total 72.00

72.00 CORPUCO - Corcoran Publishing Company Total: 72.00 14 DIRDISTI - Direct Distributing, Inc. Line Item Account 07/14/2026
Inv 403030
Line Item Date Line Item Description Line Item Account
07/02/2026 REPLACEMENT 2" PVC PIPE STOCK 105-437-300-140 85.61 Inv 403030 Total 85.61

85.61 85.61
DIRDISTI - Direct Distributing, Inc. Total:

15 DIVISIST - Division of State Architect Line Item Account 07/14/2026
Inv SB186
Line lem Date Line llem Description Line Item Account
07/06/2026 2ND QTR 2026 4/1/26 - 6/30/26 104-000-323-009 213.32 Inv SB186 Total 213.32
213.32
DIVISIST - Division of State Architect Total: 213.32
16 ELITESPA - Elite Auto Spa Line Item Account
07/14/2026
Inv 409
Lins Item. Date Line Item Descriptien Line Item Account 104-433-300-260 350.00
07/02/2026 UNIT 201 DETAIL.
350.00
Inv 409 Total
350.00
350.00
ELITESPA - Elite Auto Spa Total:

WFEMPLOY - Employnet, Inc. Line Item Account
07/14/2026
Inv 961195
Ling Item Date Ling Item Description Line Item Account
TEMP WORKER D.ARMBRUSTER 6/21/26 120-435-300-200 904.84 07/02/2026 TEMP WORKER M. NAVARRO 6/21/26 109-434-300-200 864.32 07/02/2026 TEMP WORKER J. CASTILI.O 6/21/26 120-435-300-200 904.84 Inv 961195 Total 2,674.00
2,674.00
WFEMPLOY - Employnet, Inc. Total: 2,674.00
18 EWINIRPR - Ewing Irrigation Products, Inc Line Item Account 07/14/2026
Inv 23366608
Line Item Date Line Item Description • Line Item Account 07/02/2026 PARKS SUPPLIES 104-412-300-210 891.12
Inv 23366608 Total 891.12

891.12
EWINIRPR - Ewing Irrigation Products, Inc Total: 891.12 19 EXPINVES - Expor 4an0zigations Group Line lem Account Inv 26-0602A-1
Line Item Date Line Item Description Line Item Account
07/06/2026 BACKGROUND E. ESPINOZA 104-421-300-200 1,000.00 Inv 26-0602A-1 Total 1,000.00
1,000.00
EXPINVES - Expert Investigations Group Total: 1,000.00
20 GARYBURR - Gary V. Burrows Inc. Line Item Account
07/14/2026
Inv MECH
Line Item Date Line liem Description ine Item Accoun
07/02/2026 FUEL MECH 104-433-300-250 164.84
Inv MECH Total 164.84
Inv STREETS
Line Item Date Line Item Description Line Item. Account 07/02/2026 FUEL STREETS 109-434-300-251 322.36
Inv STREETS Total 322.36
Inv SWEEPER
Line Item Date Line Item Description ine item Accour
07/02/2026 FUEL SWEEPER 112-438-300-25 121.50
Inv SWEEPER Total 121.50
608.70
•
GARYBURR - Gary V. Burrows Inc. Total: 608.70
21 GOLDCOAS - Gold Coast K9 / K9 Services LLC Line Item Account Inv CORCORANPD-26
ne liem Da Line Item Description Line Item Account
7/06/202 104-421-300-270 500.00
K9 TRAINING - JUNE

•
•
Inv CORCORANPD-26 Total 500.00
500.00
GOLDCOAS - Gold Coast K9 / K9 Services LLC Total: 500.00 22 HAAKEQCO - Haaker Equipment Company Line Item Account 07/14/2026
Inv INV40367
Ling Item Date Line Item Description Line Item Account
07/02/2026 UNIT 300 PARTS 112-438-300-140 1,822.62
Inv INV40367 Total. 1,822.62
1,822.62
HAAKEOCO - Haaker Equipment Company Total: 1,822.62
23 HARBOFRE - Harbor Freight Tools USA Inc Line Item Account 07/14/2026
Inv 9DCDA070
Line liem Date Line llem Description Line Item Account
07/02/2026 SHOP USE SUPPLIES 104-433-300-210 1,602.91
Inv 9DCDA070 Total 1,602.91
1,602.91
HARBOFRE - Harbor Freight Tools USA Inc Total: 1,602.91 24 JORG&CO- Jorgensen & Company Line Item Account
07/14/2026
Inv 6256041
Line Item Date Line Item Description Line Item Account
07/02/2026 SEMI ANNUAL INSPECTION VETS HALL 104-432-320-200 376.57 Inv 6256041 Total 376.57
376.57
JORG&CO - Jorgensen & Company Total: 376.57
25 JTZTODDC-JT2 Inc. Line Item Account
07/14/2026
Inv 674996
Line Item Date Line Item Description Line Item Account
07/02/2026 STP GRANT (023) PHASE I CONSTRUCTION 141-434-500-530 987.69

•
Inv 674996 Total 987.69
Inv 675061
Line Item Date Line Item Description Line Item Account
07/02/2026 STP GRANT (023) PHASE 2 CONSTRUCTION 141-434-500-530 4,660.70 Inv 675061 Total 4,660.70
5,648.39
ST2TODDC -ST2 Inc. Total: 5,648.39
26 KINVETSV - Kings Veterinary Service Line Item Account 07/14/2026
Inv 94895
Line Lism Dals Lins. Item Description Line Item Account 07/06/2026 FELINE VISIT, SEDATION & EUTHANASIA 104-421-300-203 275.00 Inv 94895 Total 275.00
275.00
KINVETSV - Kings Veterinary Service Total: 275.00
27 KWRA - Kings Waste & Recycling Line Item Account
07/14/2026
Inv
Line Item Date Line Item Description Line Item Accouns
07/02/2026 MISC COMMODITY 561.68 UNITS/TONS 112-436-300-192 41.978.20 07/02/2026 16 BLUE CANS- 66.87 UNITS/TONS 112-436-300-192 3.677.85 07/02/2026 30 GREEN WASTE - 156.36 UNITS/TONS 112-436-300-192 6,254.40 Inv Total 51,910.45
51,910.45
KWRA - Kings Waste & Recycling Total: 51.910.45
28 KRCSAFET - KRC Safety Co. Inc. Line Item Account
07/14/2026
Inv 74551
Ling Item Date Line Item Description ine Item Accoun
07/02/2026 CITY SIGN REPLACEMENT 109-434-300-214 13,739.02 Inv 7455l Total 13,739.02

•
13,739.02
KRCSAFET - KRC Safety Co. Inc. Total: 13,739.02
29 LAWRTRAC - Lawrence Tractor Line Item Account
07/14/2026
Inv 814886
Line Item Date Line Item Description Line Item Account
07/02/2026 PARKS SUPPLIES 104-412-300-210 150.14
Inv 814886 Total 150.14
150.14
LAWRTRAC - Lawrence Tractor Total: 150.14
30 LEXISNEX - LexisNexis Risk Data Management, Inc. Line Item Account 07/14/2026
Inv 1100326603
Line Item Date Line Item Description Line Item Account
07/06/2026 JUNE SERVICE 2026 104-421-300-200 200.00
Inv 1100326603 Total 200.00
200.00
LEXISNEX - LexisNexis Risk Data Management, Inc. Total: 200.00 31 MARIASIE - Maria Sierra Line Item Account
07/14/2026
Inv 762008
Line Item Date Line Item Description Line Item Account
07/02/2026 VETS HALL DEPOSIT REFUND 6/27/26 104-432-300-200 200.00 Inv 762008 Total 200.00
200.00
MARIASIE - Maria Sierra Total: 200.00
32 OLMOSASH - Olmos Asphalt Services LLC Line Item Account NV.-01507142026
Inv
Line Item Date Line Item Description Line Item Account
STREET RECONSTRUCTION 109-434-300-213 49,500.00
07/02/2026

•
Inv INY-0153 Total 49,500.00
49,500.00
OLMOSASH - Olmos Asphalt Services LLC Total: 49,500.00
33 OPTERRAE - OPTERRA Energy Services, LLC Line Item Account 07/14/2026
Inv 90081506
ine /tem Dat Line Item Description Line Item Account
7/07/202 SOLAR EQUIP LEASE PURCHASE AGREEMENT 104-405-300-200 431.64 Inv 90081506 Total 431.64
431.64
OPTERRAE - OPTERRA Energy Services, LLC Total: 431.64
34 REIOREIL - O'Reilly Line Item Account
07/14/2026
Inv 5975-265922
Line Item Date Line Item Description Line Item Account
07/02/2026 SHOP USE SUPPLIES 104-433-300-210 145.40
Inv 5975-265922 Total 145.40
145.40
REIOREIL - O'Reilly Total: 145.40
35 PACSUPPL - PACE Supply Line Item Account
07/14/2026
Inv 1911463233
Line Item Date Line Item Description Line Item Account
07/02/2026 B12 LIDS TO REPLACE ELECTRICAL LIDS @ WTP 105-437-300-140 212.80 Inv 1911463233 Total 212.80
212.80
PACSUPPL - PACE Supply Total: 212.80
36 PRUDENRU - Prudental Overall Supply Line Item Account 07/14/2026
inv

Line Item Date Line Item Descriptien Line Item Accounl
ENTRANCE RUGS/SHOP TOWELS/DUST MOP 120-435-300-200 64.24 07/02/2026 136-415-300-200 44.23
07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-300-200 61.59 07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-433-300-200 44.73 07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 104-432-320-200 28.14 07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
104-432-300-200 192.98
07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 145-410-300-200 64.24 07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP 105-437-300-200 68.26 07/02/2026 ENTRANCE RUGS/SHOP TOWELS/DUST MOP
Inv Total 568.41
568.41
PRUDENRU - Prudental Overall Supply Total: 568.41
37 PRUDOVSU - Prudential Overall Supply Line Item Account 07/14/2026
Inv 82070482
Line tem Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST 80% 120-435-200-125 42.02
UNIFORMS - COST 20% 121-439-200-125 10.50
07/02/2026
Inv 82070482 Total 52.52
Inv 82070487
Line I(em. Date Line Item Description 41.26
07/02/2026 UNIFORMS - COST (3X) 28.16
07/02/2026 UNIFORMS - COST (2X) 14.21
07/02/2026 UNIFORMS - COST (IX) 104-432-200-125
UNIFORMS - COST (2X) 104-412-200-125 28.42
07/02/2026 145-410-200-125 38.93
07/02/2026 UNIFORMS - COST (2X)
Inv 82070487 Total 150.98
Inv 82070488
Line liem Dats Line Item Descriptien Line Item Accoun
UNIFORMS - COST (6X) 105-437-200-12 79.72
07/02/2026
Inv 82070488 Total 19.72
Inv 82071674
Line ltem Dats Line Item Description Ling Item Account
07/02/2026 UNIFORMS - COST 20% 121-439-200-125 10.50
07/02/2026 UNIFORMS - COST X80% 120-435-200-125 42.02
Inv 82071674 Total 52.52
Inv 82071679
Line ltem Date Line Item Description Line Item Accoumt
07/02/2026 UNIFORMS - COST ×2 145-410-200-125
07/02/2026 UNIFORMS - COST ×3 109-434-200-125

•
07/02/2026 UNIFORMS - COST XI 104-432-200-125 14.21
07/02/2026 UNIFORMS - COST x2 104-412-200-125 28.42
07/02/2026 UNIFORMS - COST ×2 104-433-200-125 28.16
Inv 82071679 Total 150.98
Inv 82071680
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST X6 105-437-200-125 79.72
Inv 82071680 Total 19.72
Inv 82072879
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST X80% 120-435-200-125 56.11
07/02/2026 UNIFORMS - COST X20% 121-439-200-125 14.03
07/02/2026 GLOVES 120-435-300-210 175.37
Inv 82072879 Total 245.51
Inv 82072884
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST X2 104-412-200-125 28.42
07/02/2026 UNIFORMS - COST X2 145-410-200-125 38.93
07/02/2026 UNIFORMS - COST XI 104-432-200-125 14.21
07/02/2026 UNIFORMS - COST X2 104-433-200-125 28.16
07/02/2026 UNIFORMS - COST X3 109-434-200-125 41.26
Inv 82072884 Total 150.98
Inv 82072885
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST X6 105-437-200-125 79.72
Inv 82072885 Total 79.72
Inv 82074150
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST 80% 120-435-200-125 42.02
07/02/2026 UNIFORMS - COST 20% 121-439-200-125 10.50
Inv 82074150 Total $2.52
Inv 82074155
Line Item Date Line Item Description Line Item Account
07/02/2026 UNIFORMS - COST (2X) 104-412-200-125 28.42
UNIFORMS - COST (3X) 109-434-200-125 41.26
07/02/2026
07/02/2026 UNIFORMS - COST (2X) 104-433-200-125 28.16
07/02/2026 UNIFORMS - COST (IX) 104-432-200-125 14.21
145-410-200-125 38.93
07/02/2026 UNIFORMS - COST (2X)
150.98
Inv 82074155 Total

•
Inv 82074156
Line Item Date Line Item Description Line Item Accoun
105-437-200-12: 79.72
07/02/2026 UNIFORMS - COST (6X)

79.72 Inv 82074156 Total
1,325.87
1,325.87
PRUDOVSU - Prudential Overall Supply Total:
38 PUINTLAW - Public Interest Law Firm Line Item Account 07/14/2026
Inv CITY ADMIN
Line Item Date Ling Item Account
Lint An estria 104-403-300-200 2,636.40
07/07/2026
2,636.40
Inv CITY ADMIN Total
Inv COM DEV
Line Item Date Line Item. Description Line Item Account COM DEV 104-403-300-200 1,219.00
07/07/2026
1,219.00
Inv COM DEV Total
Inv FINANCE
Line llem Date Line Item Description Line Item Account
07/07/2026 FINANCE 104-403-300-200 $92.50
In FINANCE Total 592.50
Inv PD
Line Item Date Line Item Description Line Item Account
104-403-300-200 2,775.70
07/07/2026 PD
Inv PD Total 2,775.70
Inv TRANSIT
Line Item Date Line Item Description Line Item Ascount
07/07/2026 TRANSIT 104-403-300-200 342.00
Inv TRANSIT Total 342.00
7,565.60
PUINTLAW - Public Interest Law Firm Total: 7,565.60
39 RATI& WII - Radius Tire Co. Line Item Account
07/14/2026
Inv 47538

Line ltem Date Line Item Description Line licm Account
07/02/2026 UNIT 269 NEW TIRE RIM 104-412-300-140 261.65 Inv 47538 Total 261.65
261.65
RATI&WH - Radius Tire Co. Total: 261.65
40 SAFESYST - Safety-Kleen Systems, Inc Line Item Account 07/14/2026
Inv 100044279
Line İtem Date Line Item Description Line Item Account
07/02/2026 SERVICE PARTS WASHER 104-433-300-200 223.00
Inv 100044279 Total 223.00
223.00
SAFESYST - Safety-Kleen Systems, Ine Total: 223.00
41 SECCHABK - Second Chance Bulk Transportation, LLC Line Item Account 07/14/2026
Inv 2821
Line Item Date Line Item Description inc Item Accour
07/02/2026 DG FOR WTP BACKFILL MATERIAL 05-437-300-20 750.00 Inv 2821 Total 750.00
750.00
SECCHABK - Second Chance Bulk Transportation, LIC Total: 750.00 42 SIMGROWS - Simplot Grower Solutions Line Item Account 07/14/2026
Inv 856149706
Line Item Date Line Item Description Line licin Accoun
07/02/2026 PISTACHIO FARMING 139-450-300-210 959.89
Inv 856149706 Total 959.89
959.89
959.89
SIMGROWS - Simplot Grower Solutions Total:
43 SPRINGBR - Springbrook Holding Company LLC Line Item Account

•
•
07/14/2026
Inv INV-024383
Line Item Date Line Item Description Line Item Account
07/02/2026 CIVICPAY TRANSACTION FEE 104-405-300-200 1,729.00 07/02/2026 CIVICPAY PAYPAD TRANSACTION FEE 104-405-300-200 212.50 In INV-024383 Total 1,941.50
1,941.50
SPRINGBR - Springbrook Holding Company LLC Total: 1,941.50 44 SUNBEREN - Sunbelt Rentals Line Item Account
07/14/2026
Inv 184629346-0001
Line Item Dale Line Item Description Line Item Account
07/02/2026 BAINUM/LETTS PUMP 120-435-300-140 4,195.30
Inv 184629346-0001 Total 4,195.30
Inv 184850677-0001
Line liem Date Line Item Description Line Item Accoun
07/02/2026 REBUILD PIONEER PORTABLE PUMP 120-435-300-140 2,656.28 Inv 184850671-0001 Total 2,656.28
6,851.58
SUNBEREN - Sunbelt Rentals Total: 6,851.58
45 TULETRCO - Tule Trash Company Line Item Account
07/14/2026
Inv 390617
Line Item Date Line Item Description Line Item Account
07/06/2026 PULL FEE 112-436-300-200 267.80
Inv 390617 Total 267.80
Inv MISC
Line Item Date Line Item Description Line Item Account
07/06/2026 MISC CHARGE, ADDL PU, CIONTAM FEE & OVERAGE JUNE 2026 112-436-300-192 606.29 Inv MISC Total 606.29
874.09
874.09
TULETRCO - Tule Trash Company Total:

•
46 UNIVARUS - Univar USA Inc Line Item Account
07/14/2026
Inv 53795627
Line Item Date Line item Accoun
07/02/2026 138-413-300-200 1,104.24
Inv 53795627 Total 1,104.24
Inv 53887910
Line Item Date RAC POOL BULK SODIUM HYPOCLORITE Line Item Account 07/02/2026 138-413-300-200 3,358.69
Inv 53887910 Total 3,358.69
Inv 53969820
Line Item Date WiT BULKSODUM HYPOCLORTTE Line Item Account 07/02/2026 105-437-300-215 13,322.94
Inv 53969820 Total 13,322.94
Inv 53975626
Line Item Date Line Item Description ine Item Accour
07/02/2026 RAC POOL. BULK SODIUM HYPOCLORITE 138-413-300-20 3,325.44 Inv 53975626 Total 3,325.44
Inv 53989646
Line Item Date Line Item Account
07/02/2026 138-413-300-200 3.138.38
Inv 53989646 Total 3,138.38
24,249.69
UNIVARUS - Univar USA Ine Total: 24.249.69
47 USBANKEQ - US Bank Equipment Finance Line Item Account 07/14/2026
Inv 584200224
Line Item Date Line Item Accoun
07/02/2026 109-434-300-180 223.68
Inv 584200224 Total 223.68
223.68
223.68
USBANKEQ - US Bank Equipment Finance Total:

•
•
48 USABLBO - USA Blue Book Line Item Account
07/14/2026
Inv INV 01082492
Line Item Date Line Item Description Line Item Accoun
07/02/2026 DI WATER FOR AZTEC IRON ANALYZER 105-437-300-211 273.66 273.66
Inv INV 01082492 Total
273.66
USABL.BO - USA Blue Book Total: 273.66
49 VALYPUMP - Valley Pump & Dairy Systems, Inc. Line Item Account 07/14/2026
Inv 8680
Line Item Date Line Item Description ine Item Accour
07/02/2026 WELL 10 REPAIRS 05-437-300-14 26,704.60
Inv 8680 Total 26,704.60
26,704.60
VALYPUMP - Valley Pump & Dairy Systems, Inc. Total: 26,704.60 50 WEBSHELL - WEX BANK Line Item Account
07/14/2026
Inv COM DEV
Line Item Date Line Item Descriptien Line Item Account
07/02/2026 MOISES S/26/26 & 6/16/26 FUEL 104-406-300-250 272.26 JIMMY 6/10/26 FUEL 104-406-300-250 113.43
07/02/2026
Inv COM DEV Total 385.69
Inv PD
Line Item Date Line Item Description Line Item Account
07/02/2026 FUEL MAY-JUNE 2026 104-421-300-250 12,103.93 Inv PD Total 12,103.93
Inv PW
Line Item Date Line Item Description Line Item Accoum
07/02/2026 FUEL MAY-JUNE 2026 105-437-300-250 • 2,985.33 07/02/2026 FUEL MAY-JUNE 2026 121-439-300-250 693.54
07/02/2026 FUEL MAY-JUNE 2026 104-431-300-250 649.10
07/02/2026 FUEL MAY-JUNE 2026 112-438-300-250 1,282.37
07/02/2026 FUEL MAY-JUNE 2026 104-432-300-250 237.29
FUEL MAY-JUNE 2026 109-434-300-250 395.47
07/02/2026
07/02/2026 FUEL MAY-JUNE 2026 104-412-300-250 1,303.25
07/02/2026 FUEL MAY-JUNE 2026 120-435-300-250 2,774.16

Inv PW Total 10,320.51

REBATES & FEES
Line Item Date Line Item Description Line Item Account
07/02/2026 REBATES & FEES 104-432-300-250 -121.05
07/02/2026 REBATES & FEES 104-432-300-250 10.00
Inv REBATES & FEES Total -111.05
Inv TRANSIT
Line Item Date Line tem. Description Line Item Account
07/02/2026 FUEL V. BEGA JUNE 2026 145-410-300-250 61.25 07/02/2026 FUEL P. SIMPSON MAY- JUNE 2026 145-410-300-250 1,527.26 07/02/2026 FUEL S. TORRES MAY 2026 145-410-300-250 80.50 Inv TRANSIT Total 1,669.01
24,368.09
WEBSHELL - WEX BANK Total: 24,368.09
51 WILLTIFO - Will Tiesiera Ford-Mercury Line Item Account 07/14/2026
Inv 84528
Line Item Date Line Item Description Line ltem Account
DOOR MOLDING UNIT 275 104-421-300-260 237.78
07/06/2026
237.78
Inv 84528 Total
Inv 84529
Line Item Date Line Item Description Line Item Accouns
07/06/2026 FENDER MOLDING UNIT 266 104-421-300-260 118.10 118.10
Inv 84529 Total
355.88
WILLTIFO - Will Tiesiera Ford-Mercury Total: 355.88
268,884.27
Total:

AP-Check Detail (7/14/2026 - 3:15 PM)

#2
Accounts Payable SITy
Check Detail
User: Imustain
Printed: 07/14/2026 - 4:13PM

CORCORE
Amount
Vendor No. Vendor Check Description
ALVAROSA - Alvaro Santos Line Item Account
07/14/2026
Inv PER DIEM
Line Item Account
Line Item Date Line Item Description 19.00
104-421-300-270
07/02/2026 RESERVE COORDINATOR WORKSHOP 7/17/26

19.00 In PER DIEM Total

19.00 19.00
ALVAROSA - Alvaro Santos Total:

AMOFFSOL. - American Office Solution, L.L.C Line Item Account 07/14/2026
Inv 27076
Line Item Description Line Item Account
Line Item Date 82,440.00
ANNUAL SERVICE AGREEMENT 7/1/26 - 6/30/27 104-432-300-201 07/02/2026
82,440.00
Inv 27076 Total
82,440.00
07/14/2026
Inv 27141
Line Item Date Line Item Description Line Item Account
104-421-300-181 1.600.56
07/02/2026 DUO ESSENTIALS COVERAGE 7/1/26 - 6/30/27
1,600.56
Inv 27141 Total
1,600.56
07/14/2026
Inv 27010
Line Item Account
Line Item Date Line Item Description 27.825.00
104-432-300-201
07/02/2026 ANNUAL SERVICE AGREEMENT - BACK UP 7/1/26 - 6/30/27

Inv 27010 Total 27,825.00
27,825.00
AMOFFSOL - American Office Solutions, LL.C Total: 111,865.56 CALLYO20 - Callyo 2009 Corp. Line Item Account
07/14/2026
N22952
113.991.00
AMCONSUL - A & M Consulting Engineers Total:
2 AMOFFSOL - American Office Solutions, LLC Line Item Account 07/20/2026
Inv 27317
Line Item Date Line Item Description Line Item Account
07/19/2026 TRAVEL 514/26 145-410-300-200 120.00
120.00
Inv 27317 Total
Inv 27319
Line tem Date Line Item Description ine Item Accou
ROUND TRIP MILEAGE TRIP REG SER VICE 2/18/26 04-432-300-21 120.00 07/19/2026
Inv 27319 Total 120.00
240.00
AMOFFSOL - American Office Solutions, LL.C Total: 240.00 3 AT&TPD - AT&T Line Item Account
07/20/2026
Inv 631497
Line Item Date ine Item Descripti 110c21.00200 700.00
07/19/2026 OCATION ACTIVATION & DAILY FEES 6/3/26-6/251.

Inv 631497 Total 700.00
700.00
AT&TPD - AT&T Total: 700.00
4 AZAUTO-AZ Auto Parts Line Item Account
07/20/2026
Inv 253605
Line Item Date Line ltem Description Line Item Accoun
07/19/2026 WTP VEHICLE MAINTENANCE 105-437-300-260 122.29 Inv 253605 Total 122.29
Inv 253606
Line Item Date Line Item Description Line Item Accoun
07/19/2026 WTP MAINTENANCE & REPAIRS 105-437-300-140 21.46 Inv 253606 Total 21.46
Inv 253613
Line Item Date Line Item Description Line Item Account

•
07/19/2026 UNIT 92 FUEL FILTER 105-437-300-260 11.14
Inv 253613 Total 11.14
Inv 253756
Line Item Date Line item Description Line Item Account
07/19/2026 WTP MAINTENANCE & REPAIRS 105-437-300-140 12.65 Inv 253756 Total 12.65
Inv 253761
Line Item Date Line Item Description Line Item Account
07/19/2026 WTP MAINTENANCE & REPAIRS 105-437-300-140 12.65 Inv 253761 Total 12.65
Inv 253908
Line Item Date Line Item Description Line Item Account
07/19/2026 WWTP MAINTENANCE & REPAIR 120-435-300-140 38.62 Inv 253908 Total 38.62
Inv 253920
Line Item Date Line Item Description Line Item Account
07/19/2026 WTP VEHICLE MAINTENANCE 105-437-300-260 13.53 Inv 253920 Total 13.53
Inv 253940
Line Item Date Line Item Description Line Item Account
07/19/2026 UNIT 296 LED LIGHT 109-434-300-260 26.20
Inv 253940 Total 26.20
Inv 254184
Line /lem Date Line Item Description Line Item Account
07/19/2026 WWTP MAINTENANCE & REPAIR 120-435-300-140 50.64 Inv 254184 Total 50.64
Inv 254561
Line Item Date Line ltem Description Line Item Account
07/19/2026 WTP MAINTENANCE & REPAIRS 105-437-300-140 231.12 Inv 254561 Total 231.12
Inv 254945
Line Item Date Line Item Description Line item Account
07/19/2026 RAO ALARM MAINTENANCE 136-415-300-140 126.21

Iny 254945 Total 126.21
Inv 255736
Line Item Date Line ltem Description Line Item Account
07/19/2026 WTP MAINTENANCE & REPAIRS 105-437-300-140 8.71 Inv 255736 Total 8.71
Inv FC
Line Item Date Ling Item Description Line Item Account
07/19/2026 FEE 105-437-300-140 14.00
07/19/2026 FEE 105-437-300-140 4.85
Inv FC Total 18.85
694.07
AZAUTO - Az Auto Parts Total: 694.07
BAUERCOM - Bauer Compressors Inc Line Item Account
07/20/2026
Inv 0000340534
Line Item Date Line Item Description Line ltem Account
07/19/2026 MICRO BLAZE SOAP & STRIKEBAC GERMACIDAL 104-421-300-148 1,697.36 Inv 0000340534 Total 1,697.36
1,697.36
BAUERCOM - Bauer Compressors Inc Total: 1,697.36
6 BESTDEAL - Best Deal Food Co Inc. Line Item Account
07/20/2026
Inv 2758
Line Item Date Line ltem Description Line Item Account
07/19/2026 DOG FOOD, SOAP & BLEACH 104-421-300-203 66.75 Inv 2758 Total 66.75
Inv 8247
Line llem Date Line Item Description Line item Account
07/19/2026 DOG FOOD 104-421-300-203 53.58
Iny 8247 Total 53.58
120.33
BESTDEAL. - Best Deal Food Co Inc. Total: 120.33

•
BRAYSALE - Bray Process Control - West Coast Line Item Account 07/20/2026
Inv 22090031378
Line Item Date Line Item Description ine Item Accoul
07/19/2026 WTP 2" REPLACEMENT AIR ACTUATORS FOR FILTERS 05-437-300-14 1,270.95 Inv 22090031378 Total 1,270.95
1,270.95
BRAYSALE - Bray Process Control - West Coast Total: 1,270.95 8 BROUSSAR - Broussard Associates Landscape Architecture Line Item Account 07/20/2026
Inv COR251820-04
Line Item Date Line ltem Description Line Item Account
07/19/2026 JOHN MAROOT PARK GRANT DESIGN PHASE LANDSCAPE 104-412-300-200 8.415.00 Inv COR251820-04 Total 8,415.00
8,415.00
BROUSSAR - Broussard Associates Landscape Architecture Total: 8,415.00 9 BSKASSOC - BSK Associates Line Item Account
07/20/2026
Inv AJ 14970
Line Item Date Line Item Description Line Item Account
07/19/2026 QUANTI TRAY ARSENIC & NITRATE 105-437-300-200 131.07 Inv AJ 14970 Total 131.07
Inv AS 15676
Line lem Date Line ltem Description Line Item Account
07/19/2026 WWTP SAMPLES 120-435-300-200 560.25
Inv AJ 15676 Total 560.25
Inv AS 16033
Line Item Date Line Item Description Line Item Account
07/19/2026 QUANTI TRAY ARSENIC & NITRATE 105-437-300-200 510.15 510.15
Inv AJ 16033 Total
1,201.47

BSKASSOC - BSK Associates Total: 1,201.47
10 CALIFBUI - California Building Standards Comm Line Item Account 07/20/2026
4TH QTR 25/26FY
Line Item Date Line Item Description Line Item Account
07/19/2026 CBSC FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 198.00 Inv 4TH QTR 25/26FY Total 198.00
198.00
CALIFBUI - California Building Standards Comm Total: 198.00 11 CITYOFAV - City of Avenal Line Item Account
07/20/2026
Inv 70126
ine Item Dal Line ltem Description Line Item Açcount
7/19/202 JUNE 2026 104-421-300-203 4,662.90
Inv 70126 Total 4,662.90
4,662.90
CITYOFAV - City of Avenal Total: 4,662.90
12 CORCHARD - Corcoran Hardware Line Item Account
07/20/2026
Inv DEPOT
Line Item Date Line Item Description Line Item Account
07/19/2026 DEPT SUPPLIES 145-410-300-210 66.08
Inv DEPOT Total 66.08
Inv MECH
Line Item Date Line Item Description Line llem Account
07/19/2026 DEPT SUPPLIES 104-433-300-210 6.16
Inv MECH Total 6.16
Inv PARKS
Line Item Date Line Item Description Line Item Account
07/19/2026 DEPT SUPPLIES 104-412-300-210 90.14
In PARKS Total 90.14
Inv STREETS
Line Item Date Line Item Description Line Item Account
07/19/2026 EQUIP REPAIR 109-434-300-140 6.01

07/19/2026 DEPT SUPPLIES 109-434-300-210 171.87
Inv STREETS Total 177.88
Inv WTP
Line Item Date Line llem Description Line Item Account
07/19/2026 EQUIP REPAIR 105-437-300-140 833.35
07/19/2026 DEPT SUPPLIES 105-437-300-210 290.32
Inv WTP Total 1,123.67
Inv WWTP
Line Item Date Line Item Description Line Item Account
07/19/2026 DEPT SUPPLIES 120-435-300-210 808.10
Inv WWTP Total 808.10
2,272.03
CORCHARD - Corcoran Hardware Total: 2,272.03
13 CORCOHEA - Corcoran Heating & Air Conditioning Line Item Account 07/20/2026
Inv 71492
Line Item Date Line Item Description ne llem Accour
07/19/2026 WWTP 3 EXHAUST FANS REPAIR 20-435-300-20 6,800.00 Inv 71492 Total 6,800.00
6,800.00
CORCOHEA - Corcoran Heating & Air Conditioning Total: 6,800.00 14 DEPAOFCO - Dept of Conservation Line Item Account
07/20/2026
Inv 4TH OR 25/26 FY
Line Item Dale Line Item Description Line Item Account
07/19/2026 SMIP FEES COLLECTED FROM BUILDING PERMITS 104-000-202-013 551.68 Inv 4TH QR 25/26 FY Total 551.68
551.68
DEPAOFCO - Dept of Conservation Total: 551.68
15 DEPAOFJU - Dept of Justice Line Item Account
07/20/2026
Inv 57366

•
Line llem Date Line Item Description Line Item Account
07/19/2026 LIVE SACN FEE JUNE 2026 JAIL UNIT 104-421-300-148 32.00 Inv 57366 Total 32.00

32.00 DEPAOFJU - Dept of Justice Total: 32.00
16 DIRDISTI - Direct Distributing, Inc. Line Item Account 07/20/2026
Inv 403380
Line Item Date Line item Description Line Item Account
07/19/2026 WTP PVC PARTS STOCK 105-437-300-210 332.89
Iny 403380 Total 332.89
332.89
DIRDISTI - Direct Distributing, Inc. Total: 332.89
17 DRAINGUR - Drain Guru Plumbing Services Inc Line Item Account 07/20/2026
Inv 233352
Line Item Date Line Item Description Line Item Account
07/19/2026 EVIDENCE ROOM LEAK 104-432-300-200 850.00
Inv 233352 Total 850.00
850.00
DRAINGUR - Drain Guru Plumbing Services Inc Total: 850.00 18 WFEMPLOY - Employnet, Inc. Line Item Account
07/20/2026
Inv 961574
Line Item Date Line liem Description Line Item Account
07/19/2026 TEMP WORKER J. CASTILLO 6/28/26 120-435-300-200 1,080.40 07/19/2026 TEMP WORKER M. NAVARRO 6/28/26 109-434-300-200 1,269.49 Iny 961574 Total 2,349.89
Inv 961953
Line Item Date Line Item Description Line Item Account
07/19/2026 TEMP WORKER D. ARMBRUSTER 6/30/26 120-435-300-200 432.16 07/19/2026 TEMP WORKER J. CASTILLO 6/30/26 120-435-300-200 432.16 07/19/2026 TEMP WORKER M. NAVARRO 6/30/26 109-434-300-200 432.16

•
Inv 961953 Total 1,296.48

3.646.37
WFEMPLOY - Employnet, Inc. Total: 3.646.37
19 HARBOFRE - Harbor Freight Tools USA Inc Line Item Account 07/20/2026
Inv 3BESA9IF
Line Item Date Line Item Description Line Item Account
07/19/2026 SHOP SUPPLIES 104-433-300-210 208.68
Inv 3BFSA9IF Total 208.68
208.68
HARBOFRE - Harbor Freight Tools USA Inc Total: 208.68
20 HIOMEDEPO - Home Depot Credit Services Line Item Account 07/20/2026
Inv 1014794
Line Item Date Line Item Description Line Item Account
07/19/2026 STREETS SUPPLIES 109-434-300-210 154.53
Inv 1014794 Total 154.53
Inv 1124121
Line Item Date Line Item Description ine Item Accoun
07/19/2026 STREETS SUPPLIES 109-434-300-210 219.59
Iny 1124121 Total 219.59
Inv 1514009
Line Item Date Line Item Description Line Item Account
07/19/2026 WTP SUPPLIES 105-437-300-210 440.39
Iny 1514009 Total 440.39
Inv 1611874
Line Item Date Line Item Description ne ltem Accoul
07/19/2026 STREETS SUPPLIES 09-434-300-21 133.02
Inv 1611874 Total 133.02
Inv 514081
Line Item Date Line Item Description Line Item Account
07/19/2026 WTP SUPPLIES 105-437-300-210 625.69

•
Iny 514081 Total 625.69

1.573.22
HOMEDEPO - Home Depot Credit Services Total: 1.573.22
21 JT2TODDC -JT2 Inc. Line Item Account
07/20/2026
Inv 675161
Line Item Date Line Item Description Line Item Account
07/19/2026 STP FUND S223(035) CONSTRUCTION 141-434-300-200 141,683.82 Iny 675161 Total 141,683.82
Inv 675189
Line Item Date Line Item Description Line Item Account
07/19/2026 STP FUND 5223(035) CONSTRUCTION 141-434-300-200 4,861.60 Inv 675189 Total 4,861.60
146,545.42
JTZTODDC - JT2 Inc. Total: 146,545.42
22 KENTKAWA - Kent M. Kawagoe Line Item Account
07/20/2026
Inv JUN.26
Line Item Date Line Item Description Line Item Account
07/19/2026 PRE-EMPLOYMENT PSYCHOLOGICAL EVALS B. REDD & D. VASQUEZ 104-421-300-200 750.00 Inv JUN-26 Total 750.00
750.00
KENTKAWA - Kent M. Kawagoe Total: 750.00
23 KINGSSOO - Kings County Sheriff's Office Line Item Account 07/20/2026
Inv KCMC TASK FORCE
Line Item Date Line Item Description Line Item Account
07/19/2026 SHARED COSTS 1/1/26 - 6/30/26 104-421-300-206 7,644.50 Inv KCMC TASK FORCE Total 7,644.50

7.644.50
KINGSSOO - Kings County Sheriff's Office Total: 7,644.50

24 LOWES - Lowe's Line Item Account
07/20/2026
Inv 982929
Line Item Date Line Item Description Line Item. Account 07/19/2026 SHOP USE EVAPORATIVE COOLER 104-433-300-210 1,335.86 Inv 982929 Total 1,335.86
1,335.86
LOWES - Lowe's Total: 1,335.86
25 MIDSTBAR - Midstate Barrier, Inc Line Item Account
07/20/2026
Inv 5044
Line Item Date Line Item Description Line Item Account
07/19/2026 HSIP-5223(034) GRANT CONSTRUCTION 109-434-500-530 165,051.10 Iny 5044 Total 165,051.10
165,051.10
MIDSTBAR - Midstate Barrier, Ine Total: 165,051.10
26 NHAADVIS - NHA Advisors Line Item Account
07/20/2026
Inv 02035
Line Item Date Line Item Description Line Item Accoun
07/19/2026 PROJ: CORCORAN CONSULT SVCS GENERAL/SVCS THROUGH 6/30/26 FY 104-405-300-200 2,062.50 Inv 02035 Total 2,062.50
2,062.50
NIAADVIS - NHA Advisors Total: 2,062.50
27 ODPBUSOL - ODP Business Solutions Line Item Account
07/20/2026
Inv 468847589001
Line Item Date Line Item Description Line Item Account
07/19/2026 PW SUPPLIES 104-431-300-210 29.23
Inv 468847589001 Total 29.23
Inv 468853852001
Line Item Date Line Item Description Line Item Account

07/19/2026 SHOP SUPPLIES 104-433-300-210 11S.10
Inv 468853852001 Total 115.10
144.33
ODPBUSOL - ODP Business Solutions Total: 144.33
28 PERINDCO - PerfIC Performance Industrial Controls Line Item Account 07/20/2026
Inv 2600011
Linc Item Date Line Item Description Line Item Account
07/19/2026 ARPA WWTP SCADA PROJECT 120-435-500-540 231,664.59 Inv 2600011 Total 231,664.59
231,664.59
PERINDCO - PerfC Performance Industrial Controls Total: 231,664.59 29 PG&E - PG&E Line Item Account
07/20/2026
Inv 5129513605-8
Line Item Date Line Item Description 1121439.00200
07/19/2026 5129513605-8 1300 HANNA STORM STATION 41.60
Inv 5129513605-8 Total 41.60

41.60 07/20/2026
Inv 0146768431-0
Line (tem Date Line Item Description ine ltem Accour
07/19/2026 0146768431-0 OMAHA AVE & 6 1/2 AVE SEWER LIFT STATION 20-435-300-24 1,219.96 Inv 0146768431-0 Total 1,219.96
1,219.96
07/20/2026
Inv 5341855967-9
ine Item Date Line liem Descriptior Line item Account
17/19/202 5341855967-9 2225 ORANGE AVE STREET LIGHTING 109-434-300-240 198.16 Inv 5341855967-9 Total 198.16
198.16

•
PG&E - PG&E Total: 1,459.72
30 PRICEPAI - Price Paige & Company, Certified Line Item Account 07/20/2026
Inv 39008
Line Item Date Line Item Description Line Item Account
WORK IN PROGRESS JUNE 30 2025 AUDITED FINANCIAL STATEMENTS 104-405-300-200 11,810.00 07/19/2026 ADDITIONAL ADVISORY SVCS 104-405-300-200 963.00 07/19/2026 COMPLETION OF ADVISORY SVCS RELATED TO AUDIT PREP FYE 6/30/25 104-405-300-200 100.00 WORK IN PROGRESS PREP BANK RECS YE 6/30/26 104-405-300-200 2,376.00 Inv 39008 Total 15,249.00
15,249.00
PRICEPA1 - Price Paige & Company, Certified Total: 15,249.00 NEPOSTLE - Quadient Line Item Account
07/20/2026
Inv
Line item Date Line Item Description ine Item Accou
07/19/2026 POSTAGE MACHINE LOADED @CITY HALL 04-432-300-15 1,049.00 Inv Total 1,049.00
1,049.00
NEPOSTLE - Quadient Total: 1,049.00
32 QUALPOSE - Quality Pool Service Line Item Account
07/20/2026
Inv 25879
ine Item Dat Line Item Description Line Item Account
17/19/2026 MEASURE A MONTHLY SER VICE JUNE 2026 138-413-300-200 850.00 Inv 25879 Total 850.00
Inv 25884
Line Item Date Line Item Description Line Item Account
07/19/2026 MEASURE A RAC POOL CHEMICAIS JUNE 2026 138-413-300-200 495.79 Inv 25884 Total 495.79
Inv 25886
Line Item Date Line item Description Line Item Account
07/19/2026 MEASURE A RAC POOL HYPO PUMP 138-413-300-200 162.29 Inv 25886 Total 162.29

1,508.08
QUALPOSE - Quality Pool Service Total: 1,508.08
33 RICHICHEV - Richard's Chevrolet Line Item Account
07/20/2026
Inv 66099
Line Item Date Line Item Description Line Item Account
07/19/2026 UNIT 285 REPAIRS 105-437-300-260 2,319.71
Inv 66099 Total 2,319.71
Inv CR
Line Item Date Line Item Description ine Item Accoul
07/19/2026 CREDIT MEMO 05-437-300-26 -50.17
Inv CR Total -50.17
2,269.54
RICHCHEV - Richard's Chevrolet Total: 2,269.54
34 SANDIEEQ - San Diego Police Equipment Co., Inc. Line Item Account 07/20/2026
Inv 668929
Line Item Date Line Item Description Line Item Account
07/19/2026 TRAINING AMMUNITION AND GEAR 104-421-300-210 21,415.36 Inv 668929 Total 21.415.36

21.415.36
SANDIEEQ-San Diego Police Equipment Co., Inc. Total: 21,415.36 35 STATECOT -State Contaler Departmental Accounting Office Line lem Account FTB-00008972
Line Item Date Line Item Description Line Item Account
07/19/2026 OFFSETS 2025 FTB ADMIN SARD 104-406-300-198 19.20 Inv FTB-00008972 Total 19.20

19.20 STATECOT - State Controller Departmental Accounting Office Total: 19.20

36 STRADLIN - Stradling Yocca Carlson & Rauth LLP Line Item Account 07/20/2026
Inv 432999
Line Ilem Date Line Item Description Line Item Account
07/19/2026 ASSIST W/ IRA APPS - SOLAR TAX CREDIT RETURN 6/30/26 FY26 104-405-300-200 10,898.50 Inv 432999 Total 10,898.50
10,898.50
STRADLIN - Stradling Yocca Carlson & Rauth LLP Total: 10,898.50 37 THEGACO - The Gas Company Line Item Account
07/20/2026
Inv 00891595001
Line Item Date Line ltem Description Line Item Account
07/19/2026 0089159500| 1031 CHITTENDEN AVE 104-432-300-242 76.27 Inv 00891595001 Total 76.27

76.27 07/20/2026
Inv 15829731015
Line Item Date Line Item Description Line Item Account
07/19/2026 15829731015911 HANNA 104-432-300-242 50.88
Inv 15829731015 Total 50.88

50.88 07/20/2026
Inv 06981596833
Line Item Date Line Item Description Line Item Account
07/19/2026 06981596833 VETS HALL 104-432-300-242 57.20
Inv 06981596833 Total 57.20

57.20 07/20/2026
Inv 12602978541
0709202045 Line Item Description Line Item Account
12602978541 750 NORTH AVE WATE 104-432-300-242 66.77
Inv 12602978541 Total 66.77

66.77 07/20/2026
Inv 20001594009
Line ltem Date Line Item Descripti Line Item Account
07/19/2026 0001594009 COUNCIL CHAMBE 104-432-300-242 25.46 Inv 20001594009 Total 25.46

25.46 07/20/2026
Inv 06301527005
Line Item Date Line liem Description Line Item Accoun
07/19/2026 06301527005 WWTP 120-435-300-242 17.02
Inv 06301527005 Total 17.02

17.02 07/20/2026
Inv 05463252576
ine ltem Date Line Item Descriptio Line Item Account
7/19/202 05463252576 CITY HALL. 104-432-300-241 16.49
Inv 0S463252576 Total 16.49

16.49 07/20/2026
Inv 11971525008
Line /em Date Line ltem Description Line Item Account
07/19/2026 11971525008 PUBLIC WORKS 104-432-300-242 60.50 Inv 11971525008 Total 60.50

60.50 07/20/2026
Inv 00888349024
Line Item Date Line Item Description Line Item Account
07/19/2026 00888349024 - DEPOT 145-410-300-242 26.24
Inv 00888349024 Total 26.24

26.24

•
THEGACO - The Gas Company Total: 396.83
38 TRANUNLI. - Trans Union LL. Line Item Account
07/20/2026
Inv 6626138
Line Item Date Line Item Description Line Item Account
07/19/2026 PROF SERVICES/BACKGROUNDS JUNE BASIC SERVICE 104-421-300-200 91.66 Inv 6626138 Total 91.66

91.66 TRANUNLL - Trans Union LLC Total: 91.66
39 TSACOGRO - TSA Consulting Group, Inc. Line Item Account 07/20/2026
Inv 136499
Line Item Date Line Item Description Line Item Account
07/19/2026 JUNE 2026 SERVICES FEE 401 A PLAN ADMIN 104-405-300-200 50.00 Inv 136499 Total 50.00

50.00 TSACOGRO - TSA Consulting Group, Inc. Total: 50.00 40 TULETRCO - Tule Trash Company Line Item Account
07/20/2026
inv 390649
Line Item Date Line Item Description Line Item Account
07/19/2026 WWTP SLUDGE 120-435-300-193 3,063.68
Inv 390649 Total 3,063.68
Inv CONTRACT
Line liem Date Line Item Description ine ltem Accou
07/19/2026 CONTRACT 12-436-300-20 124.458.68
Inv CONTRACT Total 124,458.68
Inv FRANCHISE
Line Item Date Line Item Description ne Item Accor
07/19/2026 FRANCHISE FEE 12.73% 14-000-316-0 -15,843.59 07/19/2026 FRANCHISE FEE JUNE 2026 112-436-316-023 -1,332.24 Inv FRANCHISE Total -17,175.83

110,346.53
TULETRCO - Tule Trash Company Total: 110,346.53
VERIWIRE - Verizon Wireless Line Item Account
07/20/2026
Iny 6147746325
Line Item Date Line licm Description Line Item Accoun!
07/19/2026 CELL PHONE SERVICE FINANCE 104-405-300-200 64.69 07/19/2026 WWTP DUTY MAN CELI. PHONE 120-435-300-220 18.97 07/19/2026 CELL PHONE JOE 104-431-300-200 34.45
07/19/2026 COM DEV AIR CARDS 2 104-406-300-220 290.73
07/19/2026 TRANSIT CELL PHONE SER VICE 145-410-300-220 268.54 07/19/2026 CELL PHONE SERVICE CITY MANAGEMENT 104-402-300-200 92.25 07/19/2026 WTP ALARM 105-437-300-220 43.51
07/19/2026 WTP NEPTUNE AMI GATEWAY 1&2, 3&4 105-437-300-220 132.27 07/19/2026 CELL PHONE CYNTHIA 104-431-300-200 19.08
07/19/2026 WTP ON CALL PHONE SERVICE 105-437-300-220 34.45 07/19/2026 TRANSIT WIRELESS AIR CARDS 145-410-300-220 66.14 07/19/2026 PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 33.07 07/19/2026 TRANSIT CAMERA #1 145-410-300-220 33.07
07/19/2026 CELL PHONE RICK 104-433-300-200 1.38
07/19/2026 TRANSIT BUSES AIR CARDS 6 145-410-300-220 198.41 Inv 6147746325 Total 1,331.01
1,331.01
VERIWIRE - Verizon Wireless Total: 1,331.01
•
Total: 870,740.68
AP-Check Detail (7/20/2026 - 2:14 PM) Page 18

Accounts Payable #4
Check Detail
User: Imustain
Printed: 07/20/2026 - 2:15PM
CORAN
Amount
Vendor No. Check Number Check Date
NIPROPNT - 1819720202 Maintenance, 11C line lem Account 1 Inv
Line Item Date Line Item Description Line Item Account
7/18/2026 145-410-300-145 2,500.00

DEPOT PARKING LOT TREE MAINTENANCE
2,500.00
Inv 39 Total
MPROPMT - A&l Property Maintenance, LIC Total: 2.500.00 2 FLORESAL. - Aondra Flores Line Item Account
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
07/18/2026 COURT & TEMPORARY HOLDING COURSE 8/10/26 104-421-300-270 19.00

19.00 Inv PER DIEM Total

19.00 07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
07/18/2026 FIELD TRAINING OFFICER UPDATE 826/26-8/28/26 104-421-300-270 69.00

69.00 Inv PER DIEM Total

69.00 88,00
FLORESAL. - Mondra Flores Total:
3 AMOFFSOL. - American Office Solutions, L.I.C Line Item Account 07/20/2026
Inv 27221
Line Item Date Line İtem Description Line Item Account
07/18/2026 104-403-300-200 863.64
ADOBE PRO COM DEV 7/1/26-6/30/27 X3
07/18/2026 ADOBE PW ADMIN 7/1/26-6/30/27 X1 104-431-300-200 359.76

07/18/2026 ADOBE PRO CPD 7/1126-6/30/27 XS 104-421-300-181 1,439.40 07/18/2026 ADOBE PRO FINANCE 7/1/26-6/30/27 X3 104-406-300-200 863.64 07/18/2026 ADOBE PRO TRANSIT 71126-6/30/27 XI 145-410-300-210 287.88 07/18/2026 ADOBE SPARE 7/1/26-6/30/27 X2 104-432-300-201 179.88 07/18/2026 ADOBE CPD 7/1/26-6/30/27 X11 104-421-300-181 1,978.68 07/18/2026 ADOBE CM 7/1/26-6/30/27 XZ 104-402-300-210 359.76 07/18/2026 ADOBE PRO CM 7/126-6/3027 XI 104-402-300-210 287.88 07/18/2026 ADOBE COM DEV 7/1/26-6/30/27 XI 104-406-300-210 179.88 07/18/2026 ADOBE TRANSIT 7/1/26-6/30/27 XI 145-410-300-210 179.88 Inv 27221 Total 6,980.28
6,980.28
AMOFFSOL. - American Office Solutions, LLC Total: 6,980.28 4 ANTHMURO - Anthony Muro Line Item Account
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Accoun
07/18/2026 COURT & TEMPORARY HOLDING COURSE 8/10/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00

19.00 ANTHMURO - Anthony Muro Total: 19.00
5 BBSCREEP - BB Screen Printing Line Item Account
07/20/2026
Inv 508
Lins Item Date Line Item Description Line Item Accoum
07/18/2026 LADIES POLO MOU 145-410-300-210 18.00
07/18/2026 CITY HATS 145-410-300-156 815.53
Inv 508 Total 833.53
833.53
BBSCREEP - BB Screen Printing Total: 833.53
6 BRANOLVA - Brandon Olivares Line Item Account
07/20/2026
Inv PER DIEM
Ling Item Date Line Item Description Line Item Account
07/18/2026 CHILD ABUSE INVESTIGATIONS FOR PATROL 8/24/26 104-421-300-270 23.00 Inv PER DIEM Total 23.00

28,623.00 301-430-200-122 UNFUNDED ACCURED LIABILITY - MISC PEPRA 07/18/2026 28,623.00 112-438-200-122 UNFUNDED ACCURED LIABILITY - MISC PEPRA 07/18/2026 28,623.00 120-435-200-122 UNFUNDED ACCURED LIABILITY - MISC PEPRA 28,624.00 109-434-200-122 UNFUNDED ACCURED LIABILITY - MISC PEPRA 28,623.00 311-408-200-122 UNFUNDED ACCURED LIABILITY - MISC PEPRA 07/18/2026 Line Item Account Line Item Description Line Item Dals
100000018342909 Inv
205.161.00 Inv 100000018342900 Total
205.161.00 104-421-200-122 UNFUNDED ACCURED LIABILITY - PEPRA SAFETY 07/18/2026 Line liem Accouns Line Item Description Line Item Date
100000018342900
07/20/2026
CALPERS - CaPERS Line Item Account 8
894.93 BSKASSOC - BSK Associates Total:
894.93
303.06 Inv A 6025 Total
303.06 105-437-300-200 WELL SAMPLING 07/18/2026
Line Item Accouns Line Item Description Line Item Date
AS 6025 Inv

86.79 Inv AJ 17248 Total

86.79 120-435-300-200 WWTP BIWEEKLY SAMPLES 07/18/2026
Line Item Accouns Line Item Description Line Item Date
AJ 17248 inv
239.94 Inv AJ 16288 Total
239.94 105-437-300-200 QUANTI TRAY TOTAL COLIFORM & E. COLI 07/18/2026 Ling lism Account Line Item Description Ling Item Rats
AJ 16288
265.14 Inv AJ 16031 Total
265.14 105-437-300-200 QUANTI TRAY TOTAL COLIFORM & E. COLI 07/18/2026 Line Item Account Line Item Descriptien Line Item Date
AJ 16031
07/20/2026
BSKASSOC - BSK Associates Line Item Account

23.00 BRANOLVA - Brandon Olivares Total:

23.00 •
07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPRA 145-410-200-122 28.624.00 07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPRA 104-405-200-122 28,624.00 07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPR/ 179-442-200-122 28.623.00 07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPR/ 177-448-200-122 28,623.00 07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPRA 178-441-200-122 28,623.00 07/18/2026 UNFUNDED ACCURED LIABILITY - MISC PEPRA 105-437-200-122 28.624.00 Inv 100000018342909 Total 314,857.00
s20.018.00
CALPERS - CaIPERS Total: $20.018.00
CASEYGAB - Casey Gabbard Line Item Account
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line licm Accouns
07/18/2026 CRWA CHLORINE DISINFECTION & WATER MATH C. GABBARD 7/26/26 105-437-300-270 74.00 Inv PER DIEM Total 74.00

74.00 CASEYGAB - Casey Gabbard Total: 74.00
10 CHARLIEF - Charlie Flores Line Item Account
07/20/2026
Inv PER DIEM
Line liem Dats Line ltem Description Line Item Account
07/18/2026 COURT & TEMPORARY HOLDING COURSE 104-421-300-270 19.00 Inv PER DIEM Total 19.00

19.00 CHARIIEF - Charlie Flores Total: 19.00
11 CORCCOFO - Corcoran Community Foundation Line Item Account 07/20/2026
Inv
Line Item Date ine Item Descriptio Line liem Account
07/18/2026 USINESS CARD POSTER, DIGITAL LOGO. LIVESTREAM ADVERTISEMEN 145-410-300-156 2.000.00 Inv Total 2,000.00
2,000.00

•
•
CORCCOFO - Corcoran Community Foundation Total: 2,000.00 12 CSJV - CSJVRMA Line Item Account
07/20/2026
Inv INVOS41
Line Item Date Line Item Description Line Item Asceuns
07/19/2026 LIABILITY PROGRAM 109-434-300-130 5.652.64
138-413-300-130 4,416.13
07/19/2026 LIABILITY PROGRAM
07/19/2026 105-437-200-121 12,225.28
WORKERS COMP 2,947.00
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 121-439-300-130 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-433-300-130 677.00 07/19/2026 5,894.00
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 109-434-300-130 07/19/2026 EMPLOYEE ASSISTANCE 104-432-300-130 22.93
07/19/2026 WORKERS COMP 104-412-200-121 2,359.01
07/19/2026 CRIME SHIELD 311-408-300-130 214.59
07/19/2026 PROPERTY PROGRAM 121-439-300-130 14.515.00
07/19/2026 PROPERTY PROGRAM 104-401-300-130 3.226.00
07/19/2026 WORKERS COMP 177-448-200-121 173.39
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 110-434-300-130 212.00 07/19/2026 CRIME SHIELD 109-434-300-130 214.57
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 178-441-300-130 55.00 07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-402-300-130 2,947.00 145-410-300-130 156.98
07/19/2026 EMPLOYEE ASSISTANCE
WORKERS COMP 110-434-200-121 979.81
07/19/2026
LIABILITY PROGRAM 104-421-300-130 34,081.64
07/19/2026
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-433-300-130 3,242.00 07/19/2026 PROPERTY PROGRAM 104-405-300-130 19,697.00
EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-405-300-130 1,377.00 07/19/2026
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-412-300-130 1.015.00 07/19/2026 WORKERS COMP 104-432-200-121 1,374.68
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 120-435-300-130 2,947.00 07/19/2026 EMPLOYEE ASSISTANCE 301-430-300-130 10.93
WORKERS COMP 120-435-200-121 7,446.43
07/19/2026
07/19/2026 PROPERTY PROGRAM 104-406-300-130 19,697.00
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-432-300-130 3.242.00 07/19/2026 PROPERTY PROGRAM 104-412-300-130 41,929.00
07/19/2026 CRIME SHIELD 104-402-300-130 214.57
EMPLOYMENT PRACTICE LIABILITY PROGRAM 109-434-300-130 635.00 07/19/2026
07/19/2026 WORKERS COMP 104-402-200-121 2,836.53
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-401-300-130 600.00 07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 112-438-300-130 106.00 104-421-300-130 35.424.00
07/19/2026 PROPERTY PROGRAM
104-433-300-130 54.93
07/19/2026 EMPLOYEE ASSISTANCE
145-410-300-130 214.57
07/19/2026 CRIME SHIELD
WORKERS COMP 112-438-200-121 293.99
07/19/2026
07/19/2026 EMPLOYEE ASSISTANCE 311-408-300-130 29.93
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 177-448-300-130 33.00 07/19/2026 PROPERTY PROGRAM 105-437-300-130 45.159.00
07/19/2026 LIABILITY PROGRAM 120-435-300-130 4,675.52
07/19/2026 PROPERTY PROGRAM 145-410-300-130 12,905.00
07/19/2026 EMPLOYEE ASSISTANCE 109-434-300-130 46.93
07/19/2026 LIABILITY PROGRAM 104-405-300-130 1.727.86
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 145-410-300-130 5,894.00 07/19/2026 WORKERS COMP 121-439-200-121 2,864.91
07/19/2026 LIABILITY PROGRAM 104-432-300-130 2,826.32
07/19/2026 WORKERS COMP 104-433-200-121 2.748.77

07/19/2026 EMPLOYEE ASSISTANCE 121-439-300-130 43.93
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 179-442-300-130 33.00 07/19/2026 CRIME SHIELD 104-432-300-130 214.57
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 311-408-300-130 286.00 07/19/2026 LIABILITY PROGRAM 112-438-300-130 1,059.87
07/19/2026 LIABILITY PROGRAM 121-439-300-130 727.16
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-412-300-130 5.894.00 07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 112-438-300-130 2,947.00 07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-431-300-130 592.00 07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-431-300-130 3,242.00 07/19/2026 EMPLOYEE ASSISTANCE 104-421-300-130 830.18
07/19/2026 LIABILITY PROGRAM 105-437-300-130 19,430.09
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 301-430-300-130 33.00 07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 120-435-300-130 1,438.00 07/19/2026 CRIME SHIELD 112-438-300-130 214.57
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-402-300-130 533.00 07/19/2026 WORKERS COMP 145-410-200-121 17,725.98
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-406-300-130 4,715.00 07/19/2026 WORKERS COMP 104-421-200-121 60.994.74
07/19/2026 CRIME SHIELD 104-405-300-130 214.57
07/19/2026 WORKERS COMP 109-434-200-121 4,112.41
07/19/2026 W VALU VEHICLE COVERAGE PROGRAM 104-433-300-130 130.00 07/19/2026 EMPLOYEE ASSISTANCE 112-438-300-130 11.93
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-406-300-130 879.00 07/19/2026 LIABILITY PROGRAM 104-433-300-130 1,766.45
07/19/2026 WORKERS COMP 104-431-200-121 1.611.35
07/19/2026 WORKERS COMP 104-406-200-121 1,897.20
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 105-437-300-130 5,894.00 07/19/2026 CRIME SHIELD 105-437-300-130 214.57
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-405-300-130 2.947.00 07/19/2026 LIABILITY PROGRAM 104-431-300-130 2.473.03
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-432-300-130 338.00 07/19/2026 EMPLOYEE ASSISTANCE 104-402-300-130 70.93
07/19/2026 PROPERTY PROGRAM 104-431-300-130 25,805.00
07/19/2026 EMPLOYEE ASSISTANCE 105-437-300-130 151.68
07/19/2026 WORKERS COMP 104-405-200-121 667.28
07/19/2026 WORKERS COMP 179-442-200-121 3.13
07/19/2026 LIABILITY PROGRAM 145-410-300-130 4,807.15
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 104-421-300-130 14.740.60 07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 105-437-300-130 2,867.70 07/19/2026 LIABILITY PROGRAM 104-412-300-130 2.473.03
07/19/2026 CRIME SHIELD 104-421-300-130 214.57
07/19/2026 EMPLOYEE ASSISTANCE 120-435-300-130 96.93
07/19/2026 AUTO PHYSICAL DAMAGE PROGRAM 104-421-300-130 5.899.00 07/19/2026 LIABILITY PROGRAM 104-402-300-130 2,826.32
07/19/2026 LIABILITY PROGRAM 136-415-300-130 6,438.53
07/19/2026 WORKERS COMP 311-408-200-121 896.03
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 145-410-300-130 2,792.70 07/19/2026 WORKERS COMP 178-441-200-121 273.69
07/19/2026 PROPERTY PROGRAM 120-435-300-130 43.546.00
07/19/2026 EMPLOYEE ASSISTANCE 104-431-300-130 46.93
07/19/2026 PROPERTY PROGRAM 301-430-300-130 3,226,00
07/19/2026 EMPLOYEE ASSISTANCE 104-406-300-130 88.93
07/19/2026 CRIME SHIELD 120-435-300-130 214.57
07/19/2026 CRIME SHIELD 104-412-300-130 214.57
07/19/2026 EMPLOYMENT PRACTICE LIABILITY PROGRAM 121-439-300-130 $50.00 07/19/2026 EMPLOYEE ASSISTANCE 104-405-300-130 64.93
07/19/2026 PROPERTY PROGRAM 104-402-300-130 19,697.00

:
07/19/2026 LIABILITY PROGRAM 104-406-300-130 2,063.15
07/19/2026 LIABILITY PROGRAM 104-401-300-130 1,414.11
07/19/2026 CRIME SHIELD 104-431-300-130 214.57
07/19/2026 GENERAL ADMIN 104-405-300-130 6.738.00
07/19/2026 CRIME SHIELD 104-406-300-130 214.57
07/19/2026 PROPERTY PROGRAM 136-415-300-130 37,740.00
07/19/2026 CRIME SHIELD 101-433-300-130 214.57
07/19/2026 WORKERS COMP 301-430-200-121 173.39
Inv INVOS41 Total 643,128.00
643.128.00
CSJV - CSJVRMA Total: 643,128.00
13 CYNTHIAR - Cynthia Rea Line Item Account
07/20/2026
Inv PER DIEM
ine ltem Dat Line Item Description Line Item Account
7/18/202 DRUG & ALCOHOL 11550 H & S 8/4/26 - 8/6/26 104-421-300-270 $7.00 Inv PER DIEM Total 57.00

57.00 CYNTHIAR - Cynthia Rea Total: $7.00
14 WFEMPLOY - Employnet, Inc. Line Item Account
07/20/2026
Inv 961953
Line Item Rats Line Item Description Line Item Account
TEMP WORKER - M. NAVARRO 7/5/26 109-434-300-200 432.16
07/18/2026 TEMP WORKER - D. ARMBRUSTER 7/5/26 120-435-300-200 432.16 07/18/2026 TEMP WORKER - J. CASTILLO 7/5/26 120-435-300-200 432.16 1,296.48
Inv 961953 Total
1,296.48

1.296.48
WFEMPLOY - Employnet, Inc. Total:
15 Inv 31036331
Line Item Date Line Item Description Line Item Accouns
07/18/2026 WELL 10 REPLACEMENT TUBING 105-437-300-140 27.27

27.27 Inv 3103633l Total

27.27 EWINIRPR - Ewing Irrigation Products, Inc Total: 27.27 FERPOL.LA - Ferguson Enterprises, Inc. #3326 Line Item Account 07/20/2026
inv WP 088874
Line Item Dats Line Item Dessription Line lisin Account 07/18/2026 120-435-300-210 108.31

WWTP SUPPLIES
Inv WP 088874 Total 108.31
108.31
FERPOLLA - Ferguson Enterprises, Inc. 43326 Total: 108.31 17 CARRASCF - Frank Carrasco Line Item Account
07/20/2026

PER DIEM
Line Item Date Line Item. Description Line Item Account 07/18/2026 FIELD TRAINIG OFFICER UPDATE 8/26/26-8/28/26 104-421-300-270 69.00 Inv PER DIEM Total 69.00

69.00 CARRASCE - Frank Carrasco Total: 69.00
18 FRONTCOM - Frontier Communications Line Item Account 07/20/2026
Inv 99286801122995
Line Item Dats Line Item Description Lins Item Accouns
07/18/2026 VETS HALL. 55999286801122995 104-432-320-220 144.47 Inv 99286801 122995 Total 144.47
144.47
07/20/2026
Inv 99227750604085
Line Item. Date Line Item Description Line Item Ascount 07/18/2026 CITY HALL. 559-992-2775-060408-5 104-432-300-220 332.79 Inv 99227750604085 Total 332.79
332.79

•
07/20/2026
Inv 99212160621185
Line Iem Date Line Item Description Line Item Accoum
07/18/2026 WWTP 559-992-1216-062118-5 120-435-300-220 200.52 Inv 99212160621185 Total 200.52
200.52
07/20/2026
Inv 99210200731195
Line Htan Date Line Item Description Ling Item Account
07/18/2026 PD FAX 559-992-1020-073119-5 104-421-300-220 851.79 Iny 99210200731195 Total 851.79
851.79
07/20/2026
Inv 99214080910985
Line Item Date Line Item Description Line Item. Accouu
07/18/2026 PW FAX 559-992-1408-091098-5 104-432-300-220 253.85 /nv 992/4080910985 Total 253.85
253.85
07/20/2026
Inv 209148153803019
Line Item Dats Line Item Descriptien Line Item Accoum
07/18/2026 RAO 209-148-1538-030198-5 136-415-300-220 173.96 Inv 209148153803019 Total 173.96
173.96
07/20/2026
Inv 99292180711065
Line lem Date Line liem Description Line Item Account
07/18/2026 WTP 559-992-9218-0711065 105-437-300-220 298.21 Inv 992921807110GS Total 298.21
298.21
07/20/2026

Inv 99212160621185
Line Item Date Line Item Descriptien Line Item Accouns
07/18/2026 TRANSIT 559-992-1216-062118-5 145-410-300-220 401.04 In 99212160621185 Total 401.04
401.04
FRONTCOM - Frontier Communications Total: 2,656.63
19 GARYBURR - Gary V. Burrows Inc. Line Item Account
07/20/2026
Inv 199009
Line Item Date Line Item Description Line Item Accoun
07/18/2026 FUEL MECH 104-433-300-250 123.94
07/18/2026 FUEL STREETS 109-434-300-250 106.98
07/18/2026 FUEL SWEEPER 112-438-300-250 220.59
Inv 199009 Total 451.51
451.51
GARYBURR - Gary V. Burrows Inc. Total: 451.51
20 GRAIINC - Grainger Inc Line Item Account
07/20/2026
Inv 9970812112
Line Item Date Line Item Description Line Item Account
07/18/2026 OTTAWADAIRY STORM STATION REPLACEMENT CAPACITORS 121-439-300-140 36.74 Inv 9970812112 Total 36.74

36.74 GRAIINC - Grainger Inc Total: 36.74
21 INDUSTES - Industrial Test Systems Ine Line Item Account 07/20/2026
inv 199992
Line Item Date Line Item Description Line Item Accoun
07/18/2026 WTP SUPPLIES ARSENIC LAB TEST REAGENTS & STRIPS 105-437-300-210 662.77 Inv 199992 Total 662.77
662.77

•
INDUSTES - Industrial Test Systers inc Total: 662.77
22 JUANAMEZ - Juan Amezcua Line Item Account
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Accouns
07/18/2026 CRIME SCENE INVESTIGATIONS 8/926-8/21/26 104-421-300-270 896.00 Inv PER DIEM Total 896.00
896.00
JUANAMEZ - Juan Amezcua Total: 896.00
23 KEVININN - Kevin Iniguez Rojo Line Item Account
07/20/2026
inv PER DIEM
Line Item Date Line Item Description Line Icin Accoun
07/18/2026 CRWA CHLORINE DISINFECTION & WATER MATH K. INIGUEZ. 7/26/26 105-437-300-270 74.00 Inv PER DIEM Total 74.00

74.00 KEVININN - Kevin Iniguez Rojo Total: 74.00
24 LAMPEDOD - Lampe Chrysler Dodge Jeep Ram Line Item Account 07/20/2026
Inv $151601
Line Item Date Line Item Description Line Itsin Account 07/18/2026 BRAKE CALIPER UNIT 305 104-421-300-260 345.57 Inv 5151601 Total 345.57
345.57
LAMPEDOD - Lampe Chrysler Dodge Jeep Ram Total: 345.57
25 LEOVIL.L.A - Leonardo Villasenor Line Item Account
07/20/2026
Inv PER DIEM
ine item Dats Line lem Description Line ltein Account
7/18/202 CHILD ABUSE INVESTIGATIONS FOR PATROL 8/24/26 104-421-300-270 23.00 Inv PER DIEM Total 23.00

•

23.00 LEOVILLA - Leonardo Villasenor Total: 23.00
26 MATALARM - Matson Alarm Co. Inc. Line Item Account
07/20/2026
Inv 8557200
Line Item Date Line Item Description Line Item Account
07/18/2026 RAO ALARM SYSTEM MONITORING & SVC JULY 2026 136-415-300-200 160.38 Inv 8557200 Total 160.38
160.38
MATALARM - Matson Alarm Co. Inc. Total: 160.38
27 MICHDAWE - Michael Dawes Line Item Account
07/20/2026
Inv PER DIEM
Line lism Date Line Item Description Line Item Account
07/18/2026 DRUG & ALCOHOL IISSO H&S 8/4/26-816/26 104-421-300-270 57.00 Inv PER DIEM Total 57.00
$7.00
MICHDAWE - Michael Dawes Total: 57.00
28 MICHAELT - Michael Toone Line Item Account
07/20/2026
Inv 764809
Line Item DalE Line Item Dessriptien Line Item Account
07/18/2026 vets hall deposit refund 7/11/26 104-432-300-200 200.00 Inv 764809 Total 200.00
200.00
MICHAELT - Michael Toone Total: 200.00
29 NUTAGSOL. - Nutrien AG Solutions, Inc. Line Item Account 07/20/2026
Inv 59003165
Line (tem Date Line Item Description Line Item Account
07/18/2026 WTP CHEMICALS FOR SPRAYING 105-437-300-210 1.120.39

Inv 59003165 Total 1,120.39
Inv 59003166
Ling Item Date Line ltem Description Line Item Account
07/18/2026 WWTP CHEMICALS FOR SPRAYING 120-435-300-200 776.69 Inv 59003166 Total 776.69

1.897.08
NUTAGSOL - Nutrien AG Solutions, Inc. Total: 1,897.08
OLMOSASH - Olmos Asphall Services LLC Line Item Account 07/20/2026
Inv INV-0159
Line Item Date Line Item Description Line liem Account
07/18/2026 STREET RECONSTRUCTION 1425 LETTS AVE 109-434-300-213 2,500.00 Inv INV-0159 Total 2,500.00

2.500.00
OLMOSASH - Olmos Asphalt Services LLC Total: 2,500.00
31 PABLOSAL - Pablo Saldana Line Item Account
07/20/2026
Inv
Line Item Date Line Item Description Line Item Assouns
07/18/2026 OVER PAID INS PREMS JULY PAYROLL FOR AUG COVERAGE 145-000-202-011 558.94 Inv Total 558.94
558.94
PABLOSAI. - Pablo Saldana Total: 558.94
32 PACTIRE - Pacific Tire - Corcoran Line Item Account
07/20/2026
Inv 0021812
Line liem Date Line Item Description Line Item Account
07/18/2026 REPLACED 2 TMPS SENSORS UNIT 266 104-421-300-260 50.00 Inv 0021812 Total 50.00
Inv 0021813
Line Item Date Line Item Description Line item Account
104-421-300-260 20.00
17/18/2020 TIRE REPAIR PATCH UNIT 310

Inv 0021813 Total 20.00

70.00 PACTIRE - Pacific Tire - Corcoran Total: 70.00
33 PG&E - PG&E Line Item Account
07/20/2026
Inv 99497000756-9
Lins Item Dals Line Item Descriptien ine Item Accou
07/18/2026 99497000756-9 WWTP 120-435-300-24 3,411.11
07/18/2026 99497000756-9 VETS HALL 104-432-320-240 691.33 07/18/2026 99497000756-9 STREET LIGHTS 109-434-300-240 543.55 07/18/2026 99497000756-9 STORM DRAIN 121-439-300-240 524.02 07/18/2026 99497000756-9 WATER PUMPS 105-437-300-240 58,194.32 07/18/2026 99497000756-9 SALYER LANDSCAPING & LIGHTING DISTRICT 111-601-300-240 9.53 07/18/2026 99497000756-9 PARKS 104-412-300-240 1,842.49 07/18/2026 99497000756-9 GOVT BLDG 104-432-300-240 7,093.37 Inv 99497000756-9 Total 72.309.72
72,309.72
07/20/2026
Inv 1189211323-1
Line Item Dats Line Item Descriptien Line Item Accoun
07/18/2026 1189211323-I 1015 CHITTENDEN AVE - CHAMBER AC 104-432-300-240 23.82 Inv 1189211323-1 Total 23.82

23.82 PG&E - PG&E Total: 72,333.54
34 PG&ECEMP - PG&E CEM/PPC Department Line Item Account 07/20/2026
Inv CONT# 5242225
Line Item Date Line item Description Line Item Accoun
07/18/2026 5223(031) CLEAN CA BEAUT & CLEAN UP GRANT 611 WHITLEY 132556429 109-434-500-530 31,018.58 Inv CONT# 5242225 Total 31.018.58
31,018.58
PG&ECFMP - PG&E CFM/PPC Department Total: 31,018.58
35 RATI& WII - Radius Tire Co. Line Item Account

07/20/2026
Inv 47627
Line Item Date Line Item Description Line Item Account
07/18/2026 UNI 292 TIRE REPAIR 104-412-300-260 30.00
Inv 47627 Total 30.00

30.00 RATI&WIl - Radius Tire Co. Total: 30.00
36 RICHCHEV - Richard's Chevrolet Line Item Account
07/20/2026
Inv PO# 24919
Line Item Date Line Item Descriptien Line Item Account
07/18/2026 UNIT 312 WWTP - 2025 CHEVY SILVERADO UTILITY TRUCK 120-435-500-540 63,849.46 • 63,849.46
Inv PO# 24919 Total
63,849.46
RICHCHEV - Richard's Chevroler Total: 63,849.46
37 ROGELIOC - Rogelio Chavez Line Item Account
07/20/2026
Inv
Line ltem Date Line Item Description Line Item Accoun
07/18/2026 OVER PAID INS PREMS JULY PAYROLL FOR AUG COVERAGE 105-437-200-120 267.10 Inv Total 267.10
267.10
ROGELIOC - Rogelio Chavez Total: 267.10
38 SEBASTGU - Sebastian Guerrero Line Item Account
07/20/2026
Inv PER DIEM
Ling ltem Date Line lem Description Line llem Accouns
07/18/2026 RADAR OPERATOR COURSE 7/29/26 - 7/31/26 104-421-300-270 294.00 Inv PER DIEM Total 294.00
294.00
07/20/2026

Inv PER DIEM
Line Item Date Line llem Description Line Item Account
07/18/2026 COURT & TEMPORARY HOLDING COURSE 8/10/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00

19.00 SEBASTGU - Sebastian Guerrero Total: 313.00
39 SECCHABK - Second Chance Bulk Transportation, LLC Line Item Account 07/20/2026
2826
Ling Item Date Line item Descriptien Line Item Account
07/18/2026 DG FOR WTP BACKFILL MATERIAL. I05-437-300-200 750.00 Inv 2826 Total 750.00
750.00
SECCHABK - Second Chance Bulk Transportation, LI.C. Total: 750.00 40 SEQUOCOU - Sequoia Council Registration Line Item Account 07/20/2026
Inv 1573
Ling Item Date Line Item Dessriptien Line Item. Accoun
07/18/2026 MEMBERSHIP FEES FOR SGT. BONILLA 330-429-300-210 95.00 Inv 1573 Total 95.00

25.00 SEQUOCOU - Sequoia Council Registration Total: 95.00 CHEESTE - Steven Chee Line Item Account
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Accouns
07/18/2026 COURT & TEMPORARY HOLDING COURSE 8/10/26 104-421-300-270 19.00 Inv PER DIEM Total 19.00

19.00 CHEESTE - Steven Chee Total: 19.00

•
42 TULARJAI - Tulare County Jail-Industries Engraving Program Line Item Account 07/20/2026
22276
Line Item Date Line /tem Descriation Line item Account
07/18/2026 500 STICKERS 104-421-300-155 162.75
Inv 22276 Total 162.75
162.75
TULARJAI - Tulare County Jail-Industries Engraving Program Total: 162.75 43 UNIVARUS - Univar USA Inc Line Item Account
07/20/2026
Inv 54006900
Line Item Date Line Item Description Line Item Account
07/18/2026 WTP BULK SODIUM HYPOCLORITE 105-437-300-219 12,764.71 Inv 54006900 Total 12,764.71
Inv 54013131
Line Item Date Line Item Description Line Item Account
07/18/2026 RAC POOL BULK SODIUM HYPOCLORITE 138-413-300-200 3,508.34 Inv S4013131 Total 3,508.34

16.273.05
UNIVARUS - Univar USA Inc Total: 16.273.05
44 UnWirBro-unWired Broadband Line Item Account
07/20/2026
Inv INV0277277S
Line İtem Date Ling Item Descriptien Line Item Account
INTERNET SERVICE - CITY HALI. 104-432-300-220 111.33
07/18/2026
07/18/2026 INTERNET SERVICE - WTP 105-437-300-220 111.33 07/18/2026 INTERNET SERVICE - WWTP 120-435-300-220 111.33 Inv INVO2712175 Total 333.99
333.99
333.99
UnWirBro - unWired Broadband Total:
45 VALLEUNI - Valley Uniform Center Line Item Account
07/20/2026

•
Inv 65596-1
Lite Item Date Line Item Description Ling Item Account
07/18/2026 UNIFORMS D. VASQUEZ 104-421-300-230 1.260.64 In 65596-1 Total 1.260.64
Inv 65597-1
Line Item Date Line Item Description Line Item Account
07/18/2026 UNIFORMS B. REDD 104-421-300-230 1,301.87
Inv 65597-1 Total 1,301.87
2,562.51
VALLEUNI - Valley Uniform Center Total: 2.562.51
46 VERIWIRE - Verizon Wireless Line Item Account
07/20/2026
Inv 6147746325
Lins lism Dats Line Item Description Line Item Account
07/19/2026 CELL PHONE SERVICE CITY MANAGEMENT 104-402-300-200 13.78 07/19/2026 WTP NEPTUNE AMI GATEWAY 1&2, 3&4 105-437-300-220 19.77 07/19/2026 TRANSIT - WIRELESS AIR CARDS 145-410-300-220 9.88 07/19/2026 TRANSIT - CELL PHONE SERVICE 145-410-300-220 40.13 07/19/2026 WWTP DUTY MAN CELL PHONE 120-435-300-220 2.84 07/19/2026 TRANSIT -BUSES AIR CARDS 6 145-410-300-220 29.65 07/19/2026 CELL PHONE SERVICE -JOE 104-431-300-200 5.15 07/19/2026 WTP ON CALL CELL PHONE SERVICE 105-437-300-220 5.15 07/19/2026 CELL PHONE SERVICE - CYNTHIA 104-431-300-200 2.85 07/19/2026 CELL PHONE SERVICE FINANCE 104-405-300-200 9.67 07/19/2026 WTP ALARMS 105-437-300-220 6.50
07/19/2026 PUBLIC WORKS MOBILE MIFI HOTSPOT 104-431-300-200 4,94 07/19/2026 CELL PHONE SERVICE - RICK 104-433-300-200 0.21 07/19/2026 TRANSIT - CAMERA#I 145-410-300-220 4.94
07/19/2026 COM DEV - AIR CARDS 2 104-406-300-220 43.44
Iny 6147746325 Total 198.90
198.90
VERIWIRE - Verizon Wireless Total: 198.90
47 VICTORRO - Victor Rodriguez Line Item Accouns
07/20/2026
Inv PER DIEM
Line Item Date Line Item Description Line Item Account
07/19/2026 DRUG & ALCOHOL 11550 H&S 104-421-300-270 57.00 Inv PER DIEM Total 57.00

57.00 VICTORRO - Victor Rodriguez Total: 57.00
48 WILTED WII Tron 2rd- Mercury Line lem Account
Inv 84617
Line Item Date ne Item Descripti Line Item Accouns
07/19/2026 OP COOLANT TAI 109-434-300-260 356.02
Inv 84617 Total 356.02
356.02
WILLTIFO - Will Tiesiera Ford-Mercury Total: 356.02
49 WRIGELEC - Wright's Electric Line Item Account
07/20/2026
Inv 342
Line Item Date Line Item Dessrintion Line Item Account
07/19/2026 WWTP LIGHTS REPLACE 120-435-300-200 4,179.91 Inv 342 Total 4,179.91
Inv 347
Line Item Date Line Item Desstiption Ling Item Accouns
07/19/2026 VETS HALL ENTRANCE LIGHT 104-432-300-200 336.67 Iny 347 Total 336.67
4,516.58
WRIGELEC - Wright's Electric Total: 4,516.58
Total: 1,381,861.90
AP-Check Detail (7/20/2026 - 2:15 PM) Page 19

Kings
RegionalVision
People. Choices. Community.

CITY - 07 MANFORD
KAG

LEMOORE

COREORN CALIFORNI CALIFORNEA

SALIFORNI
Agenda

1. Overview of Kings Regional Vision

2. Sustainable Community Strategies Scenario Development

3. Scenario Testing

4. RTP/SCS Public Draft Circulation

5. RTP/SCS EIR Addendum
* Kings
RegionalVision
People. Choices. Community.

Overview of Kings
Regional Vision
2026 RTP/SCS
> Kings
RegionalVision
People. Choices. Community.

Who is KCAG and what do we do?
• Metropolitan Planning Organization for the
Kings County Region.
• Association of local governments with all four
Cities and the County of Kings are members.
• One of 18 in California and 381 nationwide
• Administer the flow of federal and state
transportation funding to our member agencies.
1a Kings
RegionalVision
People. Choices, Community.

What is Kings Regional Vision?
This is an update to our
Regional Transportation Guides transportation
Focus on regional issues
Plan including a investments, priorities,
and multiple modes
Sustainable and plans.

Communities Strategy.

Link with land use, Covers 25 years
housing & employment. through 2049.
* Kings
RegionalVision
People. Choices. Community.
•5
What must the Plan do?
• Have a shared vision of all of the Cities and the County • Community-Based - Public Participation Plan
• Performance-Based - Multimodal Performance Measures
• Provide list of transportation projects.
• Be financially constrained - what can we realistically pay for? • Emphasize system preservation.
• Meet state and federal requirements Kings
RegionalVision
People. Choices. Community.

RTP/SCS - Tasks Completed
• Completed Multimodal Baseline Performance
• Agency Meetings - CIP Development and Revenue Projections • Completed Draft CIP and Revenue Cut-Line for Tier I and Tier I| • Held RTP Public Workshops (October 2025)
• Held Pop Up Events (May 2026)
• Held SCS Public Workshops (June 2026)
• Community Survey Completed (Oct 25 - June 26) > Kings RegionalVision
People. Choices, Community.
• Circulated RTP/SCS Public Draft Circulation (July 13) Sustainable
Communities
Strategy
Scenario
Development
OO
~ Kings
RegionalVision
People. Choices. Community.

Scenario A
Current Trend
Current Trend Scenario follows the general plans of all jurisdictions in the KCAG region. Land development, transit, and other modes continue to develop following the "current trend."
na Kings
RegionalVision
People. Choices. Community.

Scenario A
00 A
Financially Constrained Tier I Project Lists
Project Expenditure by Type Comparison of Anticipated Revenue and Expenditures $2,500,000,000
Activel
Transportation
S00RO
Lane Channel aton
$1,500,000,000
Roadway
S1,000,000,000
54%
SSRt0otn
Transit
17%
Expenditures
• Koadway • iransit • Active Transportaton
= Operating Costs eaztne Ttanmoitation • Transit Projects aved Multi-Use Trails
Primary Roadway Improvement Types Investments by Jurisdiction Avenal
Signal
Caltrans
Installation 22%
Corcoran
10%
9%
Widening Rehabilitation/ KCAPTA
County
28% Reconstruction
12%
or Overlay
Lemoore
62% 1%
Hanford
33%
• Avenal • Corcoran •KCAPTA • Lemoore *Hantord • County • Caltrans • Rehabilitation/Re construction or Overlay • Widenine • Signal installation| Scenario A
Financially Constrained Tier I Project Lists
CVX
inco
Vast
NAS Lemoo
blare County 6 5227
Vans
Kings
RegionalVision
People. Choices. Community.

Scenario B
Residential Infill (ADU & Lot Split Activity)
Residential Infill - Current Trend Land Use Plus ADU and Lot Split Activity in residential areas - consistent with local agency zoning code updates, SB-9, AB 602. Assumes approximately 450 new ADUS by 2035 and 1,390 by 2049.

Same Transportation Funding Investment as Scenario A
Na Kings
RegionalVision
People. Choices. Community.

Scenario B
Estimated Acessory Dwelling Unit Development Growth
300
250
200
2035: 450 ADU/Lot Splits 150
2049: 1,390 ADU/Lot Splits
100
50 Avenal Corcoran Hanford Lemoore Unincorporated
County
• 2023-2027 • 2027-2035 • 2035-2049
Scenario C
Land Use Efficiency
Land Use Efficiency Scenario - assumes all future growth occurs in VMT Efficient areas (15 percent below countywide average VMT/capita (residential uses) and VMT/employee (non-residential uses).

Same Transportation Funding Investment as Scenario A
I Kings
RegionalVision
People. Choices. Community.

Scenario C
Countywide VMT Per Capita
Residential Growth
Avenal VMT Per Capita Hanford VMT Per Capita Corcoran VMT Per Lemoore VMT Per No Data Available 14% Below Average to Average
15% or More Below Average Above Average
* Kings
RegionalVision
People. Choices. Community.

Scenario C
Countywide VMT Per Employee
Non-Residential Growth
Avenal VMT Per Employee Hanford VMT Per Employee Corcoran VMT Per Employee Lemoore VMT Per Employee No Data Available 14% Below Average to Average
15% or More Below Average Above Average
• Kings
RegionalVision
People. Choices. Community.

Scenario D
Enhanced Mobility
The Enhanced Mobility Scenario assumes the same land use as Scenario A, but the portfolio of investments differs. Scenario D describes a result where much more public and private investment flows towards EV chargers, broadband expansion, and active transportation.
* Kings
RegionalVision
People. Choices. Community.

KONG

ELECTRIC VEHICLE CHARGL
Total Public and Shared Private Electric Vehicle Cha
482
ALL Public Share
Middie-Mile Broadband Initiative

56.85% 43
Moi Data & Analyas
274
DC Fast Charging Ports by
County
Kings B KINGS COUNTY
Kings County ELECTRIC VEHICLE

READINESS PLAN
Regional Active
Transportation Plan Level 2 Charging Ports by County
•i Shared Private
County
Final Report bet 24. 20251 Kings D 1343
Shared Private Grand Total
Level 2 135 208 343
Prepared by THOMAS
Total Charging Ports 274
The 2025 Regional Active Transportation Plan
envisions a bike network throughout the County Number of Charging Ports 11,000
of nearly 200 miles in length. Increased
For additional information about the data and how to cite this visualization, see the Electric. Vil investment in active transportation could
improve the regional active transportation 482 chargers exist in Kings County, per the State's EV Dashboard, and Kettleman network. City is the site of one of the world's largest Tesla Supercharger facilities. Heavy investment in EV charging infrastructure could contribute to more EVs in Kings County. Scenario D includes forecasts for additional public and private EV chargers.

Figure 1
Many households in Kings County do not have access to
high-quality broadbayd. The State has already designated certain "fiber highways", which may help increase
broadband access in the County. Increasing the amount of investment in broadband coverage in the county could help decrease commute traffic by increasing work-from-home,
telehealth, and teleshop opportunities.

Sustainable
Communities
Strategy
Scenario Testing
Kings
RegionalVision
People. Choices. Community.

VMT Testing
5,000,000 4,700,228 4,702,788 4,686,446 4,700,228
4,500,000
4,000,000
3,500,000
3,000,000
VMT Reduction per Day 2,500,000
2,000,000
1,500,000
1,000,000
500,000
Scenario A Scenario B Scenario C Scenario D
VMT Reduction Testing
VMT Reduction per Day by Scenario
100,000
90,688
90,000

80.000
70,000
per 60,000
48,495
50,000
39,000
Reduction 40,000 32,332
30,000
19,090
20,000
9,408 9,462
10,000 2,406
Transit Passenger Rail Telework Rule 9410 Car Sharing Vanpools Bike & Pedestrian
• Scenarios A, B, and C • Scenario D
CO2 Reduction Testing
CO2 Tons Reduced per Day
40 35
30 Tons per Day
10 Transit Telecommuting Rule 9410 Car Sharing TSM-ITS Vanpools Bike & Pedestrian Electric Vehicle Passenger Rail
• Scenarios A, B, and C • Scenario D
* No VMT Reduction benefit calculated as part of EV and ITS Air Quality Testing*
State GHG Emission Reduction Target Federal Air Quality Conformity SCENARIO GHG REDUCTIONS Mobile Source Measure Met by
Pollutant Scenario?
20201 2035
2008 and 2015
ARB GHG TARGETS -5.99% -13.00% 8-Hour Ozone
SCENARIO A -10.3% -14.2%
SCENARIO B -10.3% -14.2%
1997 24-Hour PM

2.5 SCENARIO C -10.3% -14.1%
1997 Annual PM
SCENARIO D 10.77% - 19.2%

2.5 2006 PM 2.5
Winter 24-Hour
2012 Annual PM

2.5 2012 Pending
Annual 2.5
*Draft 2026
Next Steps
~ Kings
RegionalVision
People. Choices. Community.

Next Steps
• Circulate Federal Air Quality Conformity and SB 375 GHG Emission Target (July-August)
• Local Agency and Stakeholder Advisory Group Presentations (August) • Select Preferred SCS Scenario (August)
• Finalize RTP/SCS & EIR Addendum (September)
• KCAG Board Approval (September)
• State/Federal Review and Approval (December)
* Kings
RegionalVision
People. Choices. Community.

Questions?
Kayley Clay, Regional Planner, KCAG Elise Brocket, Outreach Lead, DKS [email protected] [email protected] (559) 852-2584 (530) 312-9346
Terri King, Executive Director, KCAG Jim Damkowitch, Project Manager, DKS [email protected] [email protected] (559) 852-2678 (916) 606-4405
• Kings
RegionalVision
People. Choices. Community.

Kings
RegionalVision
People. Choices, Community.
* Kings AND Kings
RegionalVision • Kings RegionalVision
People. Choices: Community People Chokes Community
RegionalVision
People. Choices. Community.

Join a Community Join a Community
Share your vision
Workshop for transportation Kings Workshop
in Kings County! VisiónRegional
& discuss a Regional Vision for Gente. Decisiones. Comunidad. & discuss a Regional Vision for transportation in Kings County! kings-regionalvision.con transportation in Kings County! ¡Ayúdanos a planear
el futuro del transporte
Tuesday, October 28 Wednesday, October 29 en Kings County! Tuesday, October 28 Wednesday, October 29 6:00 - 7:30 p.m. 6:00 - 7:30 p.m. 6:00 - 7:30 p.m. 6:00 - 7:30 p.m.

Avenal Theater Training Room. Avenal Theater Training Room, 233 E. Kings Street, Avenal Administrative Offices kings-regionalvision.com 233 E. Kings Street, Avenal Administrative Offices
Hanford City Hall Hanford City Hall
319 N. Douty Street, Hanford Info Card 319 N. Douty Street, Hanford FOR MORE INFORMATION, VISIT: kings-regionalvision.com FOR MORE INFORMATION, VISIT: kings-regionalvision.com CITY
*
1914

CORCORAY

CITY OF CORCORAN
Equitable Health, Safety &
Connectivity Project
Active Transportation Program — Cycle 6
Federal Project No. ATPL-5223(029)
City Council Meeting • August 2026 • Presented by Orfil Muniz, PE - City Engineer

PROGRAM BACKGROUND
What is the Active Transportation Program?
A statewide, competitive grant program
Created by the Legislature in 2013(SB 99) and administered by the California Transportation WHY IT MATTERS HERE Commission and Caltrans.

Built for walking and biking 100%
Consolidates state and federal funds - including Safe Routes to School - into one program for pedestrian and bicycle projects. of the pedestrian project cost closes gaps in Corcoran's sidewalk network - not just
upgrades.

Focused on safety and equity
Prioritizes projects that increase walking and biking trips, reduce injuries, and benefit $O disadvantaged communities.

Cycle 6 - Corcoran competed and won
required local match — the grant funds
every phase of the project.

The City applied in 2022 with the Equitable Health, Safety & Connectivity Project and was selected for full funding
City of Corcoran | ATP Cycle 6 - ATPL-5223(029)

GRANT AWARD
A $3.5 Million Investment in Corcoran
100% grant funded

TOTAL ATP GRANT AWARD
The State pays for every phase of the project - design, right- of-way, and construction.
$3.5M No local match required
$
Zero impact to the City's general fund.

Awarded through a competitive statewide process to fund Construction dollars are in place the project from design through construction.

Programmed for this fiscal year and released when Council awards the construction contract.

City of Corcoran | ATP Cycle 6 • ATPL-5223(029)

PROJECT LIMITS
Where the Work Happens
Orange Avenue
Sections 1-5 • north side gap closure near Gateway Park Whitley Avenue
Г Earl Ave
Orange Ave Tennent Ave
Sections 1-8 • main east-west corridor through downtown Halsey Ave Gable Ave
North Ave Denton
Patterson Avenue Bell Ave
Estes Ave =
Patterson Ave
Sections 1-8 • school corridor with bulb-outs & crosswalks Brokaw Ave
Hanna Ave
Whitley Ave
Community Van Dorsten Ave Jepsen Ave
Food Bank
Dairy Avenue
Sherman Ave Hall Ave
Sections 1-11 • connects south neighborhoods to schools 3 Stanley Ave
Dairy Ave osophine Ave Estos Ave Letts Ave Wigdal Ave
Bainum Ave Vortion
Otis Avenue
Oregon Ave
Sections 1-5 - bid additive, awarded if bids allow
Claire Ave
Connects: Fremont, Mark Twain & Bret Harte Elementary • John Muir Middle • Corcoran High • Gateway & Burham Smith Parks • Community Food Bank
Project location map — pink lines are new sidewalk / gap closure; orange dots are curb ramp & crosswalk improvements.

PROJECT LIMITS
Project Location Map
LEGEND
Earl Ave
Orange Ave Tennent Ave
New sidewalk / gap closure
Gable Ave
Denton Ave
North Ave
Curb ramp & crosswalk improvements John C.

Bell Ave Joseph. Ave Estes Ave
Patterson Ave
Schools
Brokaw Ave
Hanna Ave Hale Ave Norboe Ave
Parks Whitley Ave
Communi Van Dorsten Ave Jepsen Ave
Food Ban
Hall Ave
Sherman Ave Flory Ave
City limits
§ Stanley Ave
6'½ Ave Dairy Ave Josephine Ave Estes Ave Letts Ave Wigdal Ave Hale Ave Hoffner Ave Van Dorsten Ave Norboe Ave Chase Bainum Ave
Five corridors, one network. Every improvement connects a Oregon Ave
neighborhood to a school, a park, or the Community Food Bank.

Claire Ave

SCOPE OF WORK
What the Grant Builds
6,300+ LF 20 8 9
of new sidewalk - about 1.2 miles of gap new ADA-compliant curb ramps where none closure exist today enhanced crosswalks at signalized intersections 14 40 Bulb-outs
new pedestrian lights across 2,200 LF of new shade trees (Chinese Pistache) along the plus curb & gutter, driveways, striping and corridor routes signage
Also included: clearing & demolition, asphalt pavement patching, utility adjustments, mailbox and fence relocation, and full traffic control during construction.

City of Corcoran | ATP Cycle 6 - ATPL-5223(029)
EXISTING VS. PROPOSED
Whitley Avenue - Closing the Gap

EXISTING CONDITIONS

EXISTING
EXISTING CITY RIGHT OF WAY: 90*

PEDESTRIAN LEVEL OF TRAFFIC

STRESS (PLTS)
PLTS 4
today - people walk in the dirt
shoulder or the street
Made with Streetmix

PROPOSED CONDITIONS

PROPOSED
PROPOSED CITY RIGHT OF WAY: 90' PLTS 2
after - a continuous, comfortable
sidewalk on a school and grocery route
Made with Streetmix
City of Corcoran | ATP Cycle 6 - ATPL-5223(029)

COMMUNITY BENEFITS
Why This Project Matters
Safer routes to every school in town
New sidewalk and crossings serve Fremont, Mark Twain, and Bret Harte Elementary, John Muir Middle, and Corcoran High.

EXISTING CONDITIONS
EXISTING CITY RIGHT OF WAY: 40
Built where people already walk
On Orange Avenue, pedestrians walk in the shoulder - or the travel lane - with traffic at 35 mph. These are today's walking routes.

Accessibility for all residents Orange Avenue today: no sidewalk on a route children use to reach John C. Fremont Elementary and Gateway Park.

Twenty new ADA ramps and detectable warning surfaces where none exist today.

An outside investment in Corcoran
$3.5M of state funds flow into a disadvantaged community at no cost to the City's general fund.

City of Corcoran | ATP Cycle 6 - ATPL-5223(029)

CONSTRUCTION BUDGET
Engineer's Estimate

TOTAL BASE BID PROJECT COST
Construction items (101 bid items) $2,235,942
Contingency (10%) $223,595
Construction engineering $225,000
Base bid total $2,684,537
Bid Additive 1 - Otis Avenue: +$356,443. Awarded only if bid prices allow; brings the total to $3,040,980.
= Construction items • Contingency (10%)
• Construction engineering
Bids opening September 30, 2026 will set the actual construction cost. ATP construction funds programmed:
$2,478,000 (FY 25/26).

City of Corcoran | ATP Cycle 6 - ATPL-5223(029)

PROJECT SCHEDULE
From Bids to Ribbon-Cutting in Early 2027

WE ARE HERE
Aug 31, 2026 Sep 30, 2026 Oct 13, 2026 Oct 26, 2026
Jan 2027
Project advertised - one-month bid Council considers award of Bid opening at City Hall Construction begins - 90 calendar Construction complete; Council period construction contract
days accepts in February
Residents will be notified before work begins. A bilingual (English/Spanish) construction notice is prepared for delivery along every corridor, and driveway access will be maintained with short, posted closures for concrete work.

City of Corcoran | ATP Cycle 6 • ATPL-5223(029)
10 WRAP-UP
What Happens Next
End of August - the project goes out to bid with a one-month advertisement period

FORGORI
Mid-October - Council will be asked to award the construction contract based on the September 30 bid results
Questions?
$ Award triggers the CTC construction allocation - the final $2.478M of the grant Orfil Muniz, PE City Engineer
(559) 429-4747
[email protected]
Bilingual notices go to residents along all five corridors before crews mobilize The bottom line
A $3.5 million, fully grant-funded safety project - 1.2 miles of new sidewalk connecting Corcoran's neighborhoods to its schools and parks - built between late October and the end of January.

City of Corcoran | ATP Cycle 6 • ATPL-5223(029)
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
August 11, 2026
ITEM # 6-A
FROM: Greg Gatzka, City Manager
SUBJECT: Corcoran Chamber of Commerce Agreement
Summary:

The City's Agreement with the Corcoran Chamber of Commerce expired on June 30, 3036, and an updated 3-year agreement has been prepared for Council consideration.

Recommendation:

Consider approval of the Corcoran Chamber of Commerce 3-Year Agreement and authorize the Mayor to sign on behalf of the City.

Budget impact:

In the previous Fiscal Year 2025-2026, the City budgeted $50,000 to support Corcoran Chamber of Commerce operations. The proposed 3-year agreement will maintain the same annual funding of $50,000 for each of the three years. The first-year funding allocation for this agreement was approved as part of the Fiscal Year 2026-2027 budget.

Background:

The City of Corcoran has had a longstanding partnership with the Corcoran Chamber of Commerce to promote economic development, promote local businesses, and continue the production of several high-profile community events that draw thousands of visitors to Corcoran each year. In addition, the Chamber has been instrumental in supporting many new community activities that promote the City and increase business sales such as Pump Track events at Gateway Park, Family Day at Gateway Park. and many other local Corcoran High School promotions. The City Manager is recommending approval of this 3-year agreement to continue the City's funding support for the Corcoran Chamber of Commerce.

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

AGREEMENT BETWEEN THE CITY OF CORCORAN
AND

CORCORAN CHAMBER OF COMMERCE
This Agreement ("Agreement") is made and entered into this 11th day of August, 2026, by and between the City of Corcoran, a California municipal corporation ("City") and the Corcoran Chamber of Commerce ("Chamber").

WITNESSETH:

WHEREAS, the City, recognizing the need for continued development of the economic ase of the community is a municipal purpose, wishes to provide for a coordinated effo , encourage, promote, and foster the economic development of the community; an WHEREAS, the Mayor and Councilmembers are to make expenditures of public funds for municipal purposes only, and are further required to oversee such expenditures; and WHEREAS, the Chamber, in addition to its other community activities and functions, has traditionally and actively promoted business development and economic growth within the City for the purpose of creating jobs and expanding the tax base, and as a result thereof has obtained certain knowledge and expertise in this field of endeavor; and WHEREAS, it is the desire of the parties that the entities involved in furthering the economic well-being of the community maintain their historic effort in that regard while combining their efforts for such purposes so that an effective economic development program for Corcoran results; and
NOW, THEREFORE, in consideration of the covenants and conditions stated herein, and in consideration of the mutual benefits which will accrue to each of the parties hereto, as well as to the public good of all the citizens of Corcoran, the parties have agreed and do hereby agree a follows:

THE CHAMBER WILL:

A. Assist with business expansion of existing business. This includes but is not limited to the gathering and dissemination of information, research, promotional programs, publications, and services and to representing the City's interests in negotiating with industrial and business prospects wishing to locate in Corcoran.

B. Funds provided by the City will be used to support Chamber of Commerce activities which are related to economic development and community promotion.

Operate programs for the general public good for the promotion of business, industry and trade within the City. Examples include:
• Annual Chamber Dinner
1 of 11
• Spring Fest
• Farmers Markets
• Cotton Festival
• Christmas Parade
• Christmas in the Park
Indemnify the City and hold it harmless from any and all claims, suits, demands and causes of action resulting from the acts or failure to act of any agent, servant or employee of the Chamber, or any other person pursuant to this Agreement.

E. Provide reports accounting for the expenditures of the funds covered by this agreement upon request by the City.

2. THE CITY WILL:

A. Compensate the Chamber for services rendered pursuant to this Agreement in the sum of:
• $50,000 for July 1, 2026 - June 30, 2027
• $50,000 for July 1, 2027 - June 30, 2028
• $50,000 for July 1, 2028 - June 30, 2029
Payable in four (4) quarterly installments after the Chamber submits an invoice to the City, such funds to be expended only under the terms, conditions, and restrictions and for the purposes specifically set forth in this agreement.

Nothing in this contract, however, shall prevent the City from specifically funding new projects as proposed by the Chamber.

3. THE CITY AND CHAMBER JOINTLY AGREE:

A. That all persons working for the Chamber under this Agreement shall be employees of the Chamber.

B. The Chamber shall have a Commercial General Liability Insurance on an occurrence basis, including products-completed operations, personal and advertising injury, with limits no less than ONE MILLION and NO/100 DOLLARS ($1,000,000) per occurrence.

C. That this contract is not assignable.

D. That this Agreement shall continue in force and the payments hereunder shall continue until either a new agreement is approved or until the City Council votes to terminate the existing agreement. Payments shall not terminate nor services cease without 90 days notice to the other party.
2 of 11
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this _day of August, 2026.
'ITY OF CORCORAI CORCORAN CHAMBER OF

I MUNICIPAL CORPORATIOI COMMERCE
By. Anite Roby
Sidonio "Sid" Palmerin, Mayor Chair of the Board
Attest: Attest:

By Valentina Batie
By -
Marlene Spain, City Clerk Secretary
3 of 11
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
August 11, 2026
ITEM # 6-B
FROM: Greg Gatzka, City Manager
SUBJECT: FY 26-27 Budget Amendment for Police Department Equipment Summary:

The Kings County Board of Supervisors approved allocating funding for the Corcoran Police Department purchase of a Thermo Scientific TruNarc Delta Handheld Analyzer.

Recommendation:

Consider approving Budget Amendment for New Appropriation by increasing Revenue Account 104-000-331-039 (Police Depart. Grants) by $36,748.71, and Expenditure Account 104-421-300-210 (Special Department Supplies) by $36,748.71 Budget impact:

None as the funding provided by Kings County will directly offset the purchase of equipment.

Background:

On June 2, 2026, the Kings County Board of Supervisors approved allocating $36,748.71 from their California Public Finance Authority and California Community Housing Agency funds to the City of Corcoran for the purchase of a Termo Scientific TruNarc Delta Handheld Analyzer for use by the Corcoran Police Department. The County has requested that the City enter into a funding agreement that was approved by the City Manager and to form by the City Attorney. The Kings County Board of Supervisors is anticipated to consider this agreement at their August 11, 2026 Board meeting. The equipment cost is below the $50,000 limit for Department Director purchasing authority under City's Purchasing Policy, but must be approved in the budget. The City Manager is recommending approval of the budget amendment to recognize the County funding as revenue, and increase the Police Department Special Department Supplies expenditure account by the same to authorize the Police Chief to move forward with the equipment purchase.

Attachment:

City Budget Amendment Request Form 2027-01
County of Kings Funding Agreement with City for TruNarc City Offices
832 Whitley * Corcoran, CA 93212 * Phone 559-992-2151 * www.cityofcorcoran.ca.gov City of Corcoran
Budget Amendment
1914
Request Form
FISCAL YEAR: FY 26-27 Request: 2027-01
DATE: August 5, 2026
DEPARTMENT: Police Department
-
FUND: 104

NEW APPROPRIATION
Expenditures
AMOUNT

CURRENT INCREASE PROPOSED
ACCOUNT NO. ACCOUNT TITLE BUDGET (DECREASE) BUDGET
104-421-300-210 Special Department Supplies $125,410.00 $36,748.71 $162, 158.71 Revenues
AMOUNT

CURRENT INCREASE PROPOSED
ACCOUNT NO. ACCOUNT TITLE BUDGET (DECREASE) BUDGET
104-000-331-039 Police Dept. Grants $0.00 $36,748.71 $36,748.71

JUSTIFICATION
County of Kings has authorized funding for the Corcoran Police Department purchase of a Thermo Scientific TruNarc Delta Handheld Analyzer not to exceed $36,748.71.

Ory Bar Date: 8-5-26
City Manager Signature:

Finance Director Signature: Date:

City Council Approved On:

Finance Department Date Posted:_
Agreement No.

AGREEMENT BETWEEN THE COUNTY OF KINGS AND THE CITY OF

CORCORAN FOR FUNDING FOR A THERMO SCIENTIFIC TRUNARC

DELTA HANDHELD ANALYZER
THIS AGREEMENT is entered into by and between the County of Kings (the "County") and the City of Corcoran, a California municipal corporation ("Recipient"), referred to individually herein as "Party" or collectively as "Parties," on the following terms and conditions:

WHEREAS, on March 24, 2026, the California Public Finance Authority ("CalPFA") and the California Community Housing Agency ("CalCHA") approved the transfer of funds to the County, and the County subsequently received those funds to be used for purposes approved by the Kings County Board of Supervisors; WHEREAS, Recipient submitted a request for funding for the purchase of a Thermo Scientific TruNarc Delta Handheld Analyzer for use by the Corcoran Police Department; WHEREAS, on June 2, 2026, the Kings County Board of Supervisors approved allocating Thirty-Six Thousand Seven Hundred Forty-Eight Dollars and Seventy-One Cents ($36,748.71) from CalCHA and CalPFA funds to the City of Corcoran for the purchase of a Thermo Scientific TruNarc Delta Handheld Analyzer for use by the Corcoran Police Department, subject to execution of a formal agreement prior to the release of funds; WHEREAS, the Parties desire to enter into this Agreement to establish the terms and conditions governing the distribution and use of those funds. uficiency of which is hereby acknowdged and inhe insider teal end read the County and Recipient hereby agree as follows:

1. FUNDING FOR THERMO SCIENTIFIC TRUNARC DELTA HANDHELD ANALYZER. The County agrees to provide Recipient with funding in an amount not to exceed Thirty-Six Thousand Seven Hundred Forty-Eight Dollars and Seventy-One Cents ($36,748.71) for the purchase of a Thermo Scientific TruNarc Delta Handheld Analyzer approved by the Kings County Board of Supervisors. Payment shall be subject to the following terms, conditions, and limitations:
a. Recipient shall submit to the County an invoice requesting payment for up to Thirty-Six Thousand Seven Hundred Forty-Eight Dollars and Seventy-One Cents ($36,748.71) for eligible costs associated with the purchase of the approved Thermo Scientific TruNarc Delta Handheld Analyzer. Said invoice shall be accompanied by documentation reasonably acceptable to the County demonstrating that the expenditures were incurred for the approved purchase;
b. Documentation shall include vendor invoices, receipts, purchase orders, or other documentation requested by the County; Recipient shall use the funds solely for the purchase of the approved Thermo Scientific TruNarc Delta Handheld Analyzer in accordance with this Agreement; Recipient shall promptly return any funds not expended for the approved purpose upon demand by the County; and
e. Recipient shall allow the County to audit Recipient's records to determine if the funds have been used in accordance with this agreement.

2. LIABILITY OF COUNTY. Notwithstanding any other provision of this Agreement, in no event shall the County be liable, regardless of whether any claim is based on contract or tort, for any damages arising out of or in connection with the purchase or the funding provided under this Agreement, including, but not limited to, special, consequential, indirect, or incidental damages, lost profits, equipment purchased, or activities performed in connection with this Agreement.

3. HOLD HARMLESS, INDEMNIFICATION, AND DEFENSE. Each Party shall hold harmless, defend, and indemnity the other Party, its agents, officials, officers, and employees from and against any liability, claims, actions, costs, damages or losses of any ind, including injury to any person and/or damage to property arising out of or relatin ne Party's acts or omissions under this Agreement. This indemnification obligation sha continue beyond the term of this Agreement as to any acts or omissions occurring under this Agreement or any extension of this Agreement.

4. RECORDS. Recipient shall maintain complete and accurate records with respect to the receipt and disbursement of funds under this Agreement. All such records shall be prepared in accordance with generally accepted accounting procedures and any applicable procedures required by the County or the Federal or State government. All applicable records shall be clearly identified, maintained on site, and be kept readily accessible.

5. NOTICES. Any notice to be given must be in writing and be either personally delivered, sent by electronic mail (email), or sent by first class mail, postage prepaid and addressed as follows:

County Recipient
County of Kings City of Corcoran
Attn: County Administrative Officer Attn: Greg Gatzka, City Manager 1400 W. Lacey Boulevard, Building 1 832 Whitley Avenue
2 Hanford, CA 93230 Corcoran, CA 93212
Telephone: (559) 852-2375
Fax: (559) 582-8261
Notice personally delivered is effective when delivered. Notice sent by electronic mail is deemed to be received upon successful transmission. Notice sent by first class mail shall be deemed received on the fifth (5'h) day after the date of mailing. Either Party may change the above address by giving written notice pursuant to this paragraph.

6. CONFLICTS WITH LAWS OR REGULATIONS/ SEVERABILITY. This Agreement is subject to all applicable laws and regulations. If any provision of this Agreement is found by any court or other legal authority, or is agreed by the Parties, to be in conflict with any code or regulation governing its subject matter, the conflicting provision shall be considered null and void. If the effect of nullifying any conflicting provision is such that a material benefit of the Agreement to either Party is lost, the Agreement may be terminated at the option of the affected Party, and some or all of the funds may need to be returned to the County. Such a termination will be treated as a no-fault termination for cause. In all other cases, the remainder of the Agreement shall remain in full force and effect.

7. MODIFICATION. No part of this Agreement may be modified without the written consent of both Parties.

8. RECITALS. The Recitals to this Agreement are fully incorporated into and are integral parts of this Agreement.

9. GOVERNING LAW. This Agreement shall be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles.

The Parties agree that this contract is made in and shall be performed in Kings County, California.

10. NO THIRD PARTY BENEFICIARIES. Unless specifically set forth, the Parties to his Agreement do not intend to provide any other party with any benefit or enforceabl egal or equitable right or remedy.

11. CONTINUING WAIVER. The failure of either Party to insist on strict compliance ///
3 12. HEADINGS. Section headings are provided for organizational purposes only and he not in any manner affect the scope, meaning, or intent of the provisions under the

13. ASSIGNMENT. No part of this Agreement may be assigned, transferred, or sold by Recipient without the prior written consent of the County.

14. COMPLIANCE WITH LAWS. Recipient shall comply with all federal, state, and local laws, ordinances, rules, and regulations as are applicable to this Agreement.

15. CONFLICT OF INTEREST. Recipient agrees to comply with the law of the State of California regarding conflicts of interests and appearance of conflicts of interests, including, but not limited to Government Code Section 1090 et seq., the Political Reform Act, Government Code Section 81000 et seq., and regulations promulgated pursuant thereto by the California Fair Political Practices Commission. Recipient further agrees that if any facts come to its attention which raise any questions as to the applicability of conflicts of interest laws, it will immediately inform the County and provide all information needed for resolution of this question.

16. COUNTERPARTS. The Parties may sign this Agreement in counterparts, each of which is an original and all of which, taken together, form a single document.

17. AUTHORITY. Each signatory to this Agreement represents it is authorized to enter into this Agreement and bind the party to which its signature represents.

REMAINDER OF PAGE INTENTIONALLY BLANK

SIGNATURES ARE ON FOLLOWING PAGE
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year signed by the last Party below.

RECIPIENT
By:

Name:

Title:

Date:

ATTEST:

By:

Approved as to form:

By: Mores Ne 7/28/2026
Moses Diaz, City Attorney

COUNTY OF KINGS
By:

Rusty Robinson
Chairman, Board of Supervisors
Date:

ATTEST:

Clerk of the Board of Supervisors
By:

Catherine Venturella
APPROVED AS TO FORM:

Laurie Avedisian-Favini, County Counsel
Jeant Thompson
By:

Jennifer Thompson, Deputy County Counsel
(4930-6357-1135, v.4)
City of

CORCORAN
FOUNDED 1914

CITY ADMINISTRATION

STAFF REPORT
August 11, 2026
ITEM: 6-C
FROM: Valerie Bega, Transit and Grants Manager
SUBJECT: Federal Transit Administration (FTA) 5311, Grant, Operations Expenses Summary:

Federal Transit Administration (FTA) Section 5311 funding is available to support the City's transit service Corcoran Area Transit (CAT). City Council approval is required to authorize the submission of the grant application and execute the required certifications and assurances associated with the funding.

Recommendation:

Staff recommend that the City Council adopt attached Resolution No.4166 authorizing the submission of the Federal Transit Administration (FTA) Section 5311 grant application. Staff further recommend authorizing the City Manager and the Transit and Grants Manager to execute all required certifications, assurances, and related documents necessary to complete the application process.

Budget impact:

There is no impact on the City's General Fund. The Federal Transit Administration (FTA) Section 5311 program has allocated $130,689 to the City of Corcoran for Corcoran Area Transit operating expenses.

Background:

The Federal Transit Administration (FTA) Section 5311 Rural Area Grant Program provides federal funding to support public transportation services in rural communities. These funds assist eligible transit agencies with operating, capital, and planning expenses to ensure safe and reliable transportation for residents. Adoption of the attached resolution authorizes the City of Corcoran to apply for available Section 5311 funding and execute the required certifications and assurances.

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

BEFORE THE CITY COUNCIL OF THE

CITY OF CORCORAN
IN THE MATTER OF:

RESOLUTION AUTHORIZING THE RESOLUTION NO. 4166

FEDERAL FUNDING UNDER FTA
SECTION 5311(49 US.C. SECTION
5311) and/or 5339 (49 U.S.C. SECTION
5339) WITH CALIFORNIA

DEPARTMENT OF TRANSPORTATION
WHEREAS, the U. S. Department of Transportation is authorized to make grants to states WHEREAS, the California Department of Transportation (Department) has been designated by the Governor of the State of California to administer Section 5311 and Section 5339 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, the City of Corcoran desires to apply for said financial assistance to permit operation of service/purchase of capital equipment in Kings County; and WHEREAS, the City of Corcoran has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).

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

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

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

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

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 August 11, 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 11th day of August 2026, by the vote as set forth therein.

DATED:

ATTEST:

Marlene Spain, City Clerk
[ seal ]
**************

City of

CORCORAN
FOUNDED 1914

A MUNICIPAL CORPORATION

MATTERS FOR MAYOR AND COUNCIL
ITEM #: 7
MEETING DATE: August 11, 2026
FROM: Greg Gatzka, City Manager
SUBJECT: Matters for Mayor and Council
7-A. Upcoming Events/Meetings
• August 17, 2026 (Monday) Planning Commission Meeting 5:30 p.m. Council Chambers
• August 21, 2026 (Friday) Corcoran Farmers' and Artisans' Market 5:30 p.m.-8:30 p.m. Whitley Ave. Next to Christmas Tree Park
• August 25, 2026 (Tuesday) City Council Meeting 5:30 p.m. Council Chambers • September 8, 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 08/11/2026
CITY
1914

CORCORAN

COUNCIL REQUESTS OR REFERRRAL ITEMS
PENDING FURTHER ACTION or RESOLUTION BY STAFF

DATE REQUEST STATUS DEPARTMENI
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