Agenda packet — Kerman City Council, January 24, 2024

CITY COUNCIL REGULAR MEETING AGENDA
Wednesday, January 24, 2024 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Welcome – Mayor
B. Call to Order
C. Roll Call
D. Invocation
At this time the Council wishes to provide anyone an opportunity to give a brief invocation or inspirational thought. In accordance with law, we would request this opportunity not be used to recruit converts, to advance anyone, or to disparage any other faith or belief. If no one steps forward, we will observe a moment of silence so that we may all focus our thoughts on how best to serve our community.

E. Pledge of Allegiance

2. AGENDA APPROVAL/ADDITIONS/DELETIONS
To accommodate members of the public or convenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

3. PRESENTATIONS/CEREMONIAL MATTERS
A. Breaking the Chains Fresno

4. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for members of the public to address the Council on items of interest that are not on the Agenda and are within the subject matter jurisdiction of the Council.

Speakers shall be limited to three minutes. It is requested that no comments be made during this period on items on the Agenda. Members of the public wishing to address the Council on items on the Agenda should notify the Mayor when that Agenda item is called, and the Mayor will recognize your discussion at that time. It should be noted that the Council is prohibited by law from taking any action on matters discussed that are not on the Agenda. Speakers are asked to please use the microphone, and provide their name and address.
1 5. CONSENT CALENDAR
Matters listed under the Consent Calendar are considered routine and will be enacted by one motion and one vote. There will be no separate discussion of these items. If discussion is desired, a member of the audience or a Council Member may request an item be removed from the Consent Calendar and it will be considered separately.

A. SUBJECT: Minutes - January 10, 2024
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Payroll (JA)
12/10/23 - 12/23/23: $201,790.31; Retro Pay & Other: $1,630.87; Overtime: $7,815.82; Standby: $1,522.00; Comp Time Earned: 83.97
12/24/23 - 01/06/23: $193,350.40; Retro Pay & Other: $1,071.50; Overtime: $5,840.23; Standby: $2,760.77; Comp Time Earned: 59.25
RECOMMENDATION: Council approve payroll as presented.

C. SUBJECT: Warrants (JA)

1. Nos. 28202-28498 $1,204,959.83 ACH $262,922.28.

RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
D. SUBJECT: Monthly Investment Reports - November and December 2023 RECOMMENDATION: Council accept monthly investment report as presented.

E. SUBJECT: Consider Amendments to Fiscal Year 2023/2024 Position Allocation List and Salary Schedule to add position of Administrative Assistant and deleting position of Assistant to City Clerk from Salary Schedule.

RECOMMENDATION: Council by motion adopt resolution approving amendment to Fiscal Year 2023/2024 Position Allocation List to add position of Administrative Assistant and amending Salary Schedule to Add Administrative Assistant and delete part-time Assistant to City Clerk.

F. SUBJECT: Resolution Authorizing the City Mananger to Complete and Sign Applications and Administer the Zero-Emission Landscaping Equipment (ZELE) Voucher Program through San Joaquin Valley Air Pollution Control District
RECOMMENDATION: Council by motion adopt resolution authorizing City Manager to complete and sign applications and administer the zero-emission landscaping equipment (ZELE) voucher program through San Joaquin Valley Air Pollution Control District 2 G. SUBJECT: Curb Markings for No Parking or Limited Parking Zones RECOMMENDATION: Council by motion adopt resolution approving No Parking Zones and authorizing Curb Markings along Commerce Way, Church Avenue, Industrial Way and Vineland Avenue to address imminent public safety and convenience concerns as identified by the Chief of Police in several locations within the City limits.

6. PUBLIC HEARINGS
None.

7. DEPARTMENT REPORTS
A. SUBJECT: Approval of Contract Change Order No. 1 for the Lions Park Recharge Project RECOMMENDATION: Council by motion adopt the resolution:

1. Approving contract change order no. 1 for the Lions Park Recharge Project to DG Construction Inc. in the amount of $128,521.62 and;

2. Authorizing an additional construction contingency in the amount of $22,200.00 (10% of original construction contract) and;

3. Authorizing the City Manager to sign the change order and subsequent change orders, up to the additional contingency amount on behalf of the City.

B. SUBJECT: Resolution Approving License Agreement with Fresno Economic Opportunities Commission, Valley Apprenticeship Connections Program for use of Scout Hut located at 15061 W. “G” Street in Kerckhoff Park
RECOMMENDATION: Council by motion adopt resolution approving license agreement with Fresno Economic Opportunities Commission, Valley Apprenticeship Program for use of Scout Hut located at 15061 W. “G” Street in Kerckhoff Park.

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS/FUTURE AGENDA ITEMS This portion of the meeting is reserved for the Mayor and Councilmembers (i) to make brief reports on boards, committees, and other public agencies, and at public events, (ii) to request updates, (iii) to initiate future agenda items at the request of any one Council Member, and (iv) to take action on matters initiated under this section of the agenda. (Under this section the Council may take action only on items specifically agendized and which meet other requirements for action.)

10. CLOSED SESSION

11. ADJOURNMENT
3 NOTICE OF AVAILABILITY OF AGENDA MATERIALS: Any writings or documents provided to a majority of the City Council within 72 hours of the meeting regarding any item on this agenda will be made available for public inspection at the City Clerk’s Office located at 850 S. Madera Ave., Kerman, CA 93630 and on the City website at www.cityofkerman.net.

ADA Compliance and Reasonable Accommodation. The Council has adopted a Reasonable Accommodation Policy, which is available on the City website at www.cityofkerman.net or upon request by emailing the City Clerk at [email protected] or calling (559) 846-9450. The Policy provides a procedure for receiving and resolving requests for accommodation to participate in this meeting. If you need assistance in order to attend this Council meeting or require auxiliary aids or services, e.g., hearing aids or signing services to make a presentation to the Council, please contact the City Clerk at (559) 846-9450 or email at [email protected] so such aids or services can be arranged. Accommodations should be requested as early as possible as additional time may be required in order to provide the requested accommodation. The meeting room is accessible to persons with physical disabilities.

AGENDA POSTING CERTIFICATION
I, Josie Camacho, Interim City Clerk for the City of Kerman, do hereby declare under penalty of perjury that I caused the above agenda to be posted at City of Kerman Council Chambers at 850 S. Madera Ave., Kerman, CA 93630 and on the City website at www.cityofkerman.net.

Date: January 19, 2024 /s/ Josie Camacho, City Clerk
4 CITY COUNCIL REGULAR MEETING MINUTES
Wednesday, January 10, 2024 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Welcome – Mayor
B. Call to Order - 6:03 p.m.

C. Roll Call - All present except Mayor Pro Tem Nijjer
D. Invocation - Pastor Bryan Arabian
E. Pledge of Allegiance – Performed

2. AGENDA APPROVAL/ADDITIONS/DELETIONS
Motion made by Council Member Yep, Seconded by Council Member Herrera Voting Yea: Mayor Pacheco, Council Member Coleman

3. PRESENTATIONS/CEREMONIAL MATTERS - None

4. REQUEST TO ADDRESS COUNCIL - None

5. CONSENT CALENDAR
Motion made by Council Member Herrera, Seconded by Council Member Coleman Voting Yea:

Council Member Yep, Mayor Pacheco
A. SUBJECT: Minutes - December 13, 2023
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Payroll (JA)
11/12/23 - 11/25/23: $188,266.90; Retro Pay & Other: $2,122.29; Overtime: $9,274.52; Holiday 1/2: $2871.97; Standby: $1,578.03; Comp Time Earned: 27 11/26/23 - 12/09/23: $199,710.75; Retro Pay & Other: $5,464.19; Overtime: $10,550.91; Standby: $1,626.84; Comp Time Earned: 71.25
RECOMMENDATION: Council approve payroll as presented.
5 Section 5, Item A.

C. SUBJECT: Consideration of Rescheduling or Canceling the Regularly Scheduled Council Meetings on November 27, and December 25, 2024 (JC)
RECOMMENDATION: Council by motion consider the following:

1. Cancel the November 27, 2024, meeting due to Thanksgiving holiday; or reschedule to alternate date;

2. Cancel the December 25, 2024, meeting due to the Christmas Holiday; or reschedule to alternate date.

6. PUBLIC HEARINGS - None

7. DEPARTMENT REPORTS
A. SUBJECT: Resolution Approving Side Letter Agreement with Kerman Peace Officers Association RECOMMENDATION: Council by motion adopt resolution approving Side Letter Agreement with Kerman Peace Officers Association (KPOA) implementing adjustments to KPOA salary scales in response to labor market competitiveness. Res 24-01 Council Member Coleman recused from item 7.A for financial interests.

Motion made by Council Member Yep, Seconded by Council Member Herrera Voting Yea: Mayor Pacheco
B. SUBJECT: Resolution in Support of Fresno Council of Government’ application to the California Department of Transportation FY 2024-25 Sustainable Communities Competitive Grant Program for the Fresno County Regional Rail Feasibility Study and authorize Mayor to send letter of support
RECOMMENDATION: Council by motion adopt resolution in support of Fresno Council of Governments’ (FCOG) and the Fresno County Rural Transit Agency’s (FCRTA) application to the California Department of Transportation’s (CALTRANS) FY 2024-25 Sustainable Communities Competitive Grant Program for the Fresno County Regional Rail Feasibility Study and authorize Mayor to send letter of support representing the City of Kerman. Res 24-02 Paul Herman, FCOG
Motion made by Council Member Herrera, Seconded by Council Member Yep Voting Yea:

Council Member Coleman, Mayor Pacheco
C. SUBJECT: Contract with Cushman & Wakefield Western in the amount of $18,500 for a Hotel Feasibility and Market Demand Study
RECOMMENDATION: Council by motion adopt a resolution approving contract with Cushman & Wakefield Western in the amount of $18,500 for a hotel feasibility and market demand study. Res 24-03
Motion made by Council Member Herrera, Seconded by Council Member Yep Voting Yea:

Council Member Coleman, Mayor Pacheco
6 Section 5, Item A.

D. SUBJECT: Resolution Adopting a Code of Conduct for Members of the City Council and Members of City Boards and Commissions
RECOMMENDATION: Council by motion adopt resolution approving a Code of Conduct for Members of the City Council and Members of City Boards and Commissions. Res 24-04 Motion made by Council Member Yep, Seconded by Council Member Herrera Voting Yea:

Council Member Coleman, Mayor Pacheco
E. SUBJECT: Consideration of Future Presentation(s) and Council position on Measure E RECOMMENDATION: Council provide direction if they wish to schedule and hear a presentation from Measure E proponents and/or opponents on the proposed County-wide sales tax increase of ¼ cent to fund California State University Fresno improvements and programs and/or take a position as a Council or as individuals on Measure E. - Motion made to allow staff to provide a written letter of support to Measure E.

Tim Orman, Roberto Baca, Y Olivares
Motion made by Council Member Yep, Seconded by Council Member Herrera Voting Yea: Mayor Pacheco Voting Nay: Council Member Coleman

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS/FUTURE AGENDA ITEMS – None

10. CLOSED SESSION – None

11. ADJOURNMENT - 7:51 p.m.

MINUTES CERTIFICATION
I, Josie Camacho, Interim City Clerk for the City of Kerman, do hereby declare under penalty of perjury that I caused the above agenda to be posted at City of Kerman Council Chambers at 850 S. Madera Ave., Kerman, CA 93630 and on the City website at www.cityofkerman.net.

Date: January 11, 2024 /s/ Josie Camacho, Interim City Clerk 7 Section 5, Item A.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED

ADMINISTRATION
Alvarez, Josefina $ 3,698.31 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,698.31 0.00 Camacho, Josie $ 3,169.85 $ - 0.00 $ 64.59 0.00 $ - 0.00 $ - $ 3,234.43 12.75 Cheema, Akayla $ 2,663.08 $ - 5.09 $ 252.66 0.00 $ - 0.00 $ - $ 2,915.74 6.00 Garcia, Alex $ 1,480.15 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,480.15 4.47 Gonzalez, Diana $ 3,591.16 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,591.16 0.00 Jansons, John $ 9,124.19 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 9,124.19 0.00 Leon, Ulysa $ 1,480.15 $ - 0.25 $ 6.94 0.00 $ - 0.00 $ - $ 1,487.09 6.00 Linares, Vanessa $ 1,743.69 $ - 5.13 $ 166.30 0.00 $ - 0.00 $ - $ 1,910.00 12.00 Lopez, Jacqueline $ 2,336.77 $ - 7.75 $ 339.56 0.00 $ - 0.00 $ - $ 2,676.33 0.00 Mendoza Hernandez, Ariana 1,922.77$ -$ 12.75 459.66$ 0.00 -$ 0.00 -$ $ 2,382.43 0.00 Sandoval, Veronica 1,743.69$ -$ 3.75 128.05$ 0.00 -$ 0.00 -$ $ 1,871.74 6.00 TOTAL 32,953.81$ -$ 34.72 $1,417.76 0.00 $ - 0.00 -$ $ 34,371.57 47.22

REC/SOCIAL
Acosta-Parra, Melany -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Aguilar, Corina -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Argumedo-Vargas, Frank -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Arredondo, Raquel -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Bankston, Jacob 81.38$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 81.38 12.38 Barrett, Shannon 1,806.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,806.00 0.00 Beltran, Isabelle -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Brar, Manreet -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Burdine-Slaven, Jeanna 2,304.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,304.92 0.00 Chouhan, Arnoop 50.38$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 50.38 0.00 Chouhan, Gurnoor 50.38$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 50.38 0.00 Cruz Paramo, Xitlali -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Escamilla, Paloma 310.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 310.00 0.00 Flores, Haley 1,806.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,806.00 0.00 Garcia, Anthony 1,548.92$ 132.92$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,681.84 0.00 Gonzalez Corrales, Aleena 120.13$ -$ 0.00 -$ 0.00 $ 0.00 -$ $ 120.13 0.00 Hurlbert, Ronald 437.88$ -$ 0.00 -$ 0.00 $ 0.00 -$ $ 437.88 0.00 Jauriqui, Jose 396.00$ -$ 0.00 -$ 0.00 $ 0.00 -$ $ 396.00 0.00 Johnson, Theresa 4,655.42$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 4,655.42 0.00 Leon Morales, Yesenia 550.25$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 550.25 0.00 Lemm, Kylie -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Daniela -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Joshua -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Miguelangel -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lujan, Vanessa 408.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 408.00 0.00 Manriquez Valdovinos, Ema 1,404.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,404.92 0.00 Martinez, Aylah 437.25$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 437.25 0.00 Martinez, Jeness 108.50$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 108.50 0.00 Naranjo, Alexander -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Nazaroff, Rebekah -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Negrete, Dean 1,707.69$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,707.69 0.00 Pena, Alexis -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Pena, Mercedes -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Ruiz, Rosalba 627.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 627.00 0.00 Salvador, Mark 2,995.89$ 1,497.95$ 0.00 -$ 0.00 -$ 0.00 -$ $ 4,493.84 0.00 Sidhu, Nirmal 2,106.14$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,106.14 0.00 Silva, Jessica 271.25$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 271.25 0.00 Tovar, Jessica -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Villarreal, Arlene 2,156.94$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,156.94 0.00 TOTAL 26,341.22$ 1,630.87$ 0.00 -$ 0.00 $ - 0.00 -$ $ 27,972.09 12.38 POLICE
Antuna, Miguel 2,781.91$ -$ 10.50 521.61$ 0.00 -$ 0.00 -$ $ 3,303.52 0.00 OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 10, 2023 - December 23, 2023

Page 1 of 3 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 10, 2023 - December 23, 2023
Arciga, Jose 2,853.88$ -$ 12.00 611.55$ 12.00 203.85$ 0.00 -$ $ 3,669.27 0.00 Barbosa, Isaias 2,975.10$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,975.10 0.00 Barcoma, Wilbert 4,378.85$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 4,378.85 0.00 Barra, Brenden 2,214.76$ -$ 0.00 -$ 12.00 158.20$ 0.00 -$ $ 2,372.95 4.50 Barrera, Eduardo 2,280.71$ -$ 0.00 -$ 12.00 162.91$ 0.00 -$ $ 2,443.61 0.00 Belding, Jeff 3,726.97$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,726.97 0.00 Castro, Jaclynn 2,172.37$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,172.37 7.88 Chapman, Tom 3,811.68$ -$ 2.00 136.13$ 12.00 272.26$ 0.00 -$ $ 4,220.07 0.00 Clark, Patrick 2,624.79$ -$ 16.50 773.38$ 0.00 -$ 0.00 -$ $ 3,398.17 0.00 Cubillos, Munique 1,838.77$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,838.77 0.00 Cubillos, Theresa 2,833.43$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,833.43 0.00 Farr, Jonathan 2,172.37$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,172.37 0.00 Garcia, Andrew 2,119.38$ -$ 0.75 28.38$ 0.00 -$ 0.00 -$ $ 2,147.77 0.00 Gempis, Danzel 2,018.31$ -$ 0.00 -$ 12.00 144.16$ 0.00 -$ $ 2,162.47 0.00 Gutierrez, Gloria 2,271.24$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,271.24 0.00 Gutierrez, Luis 2,018.31$ -$ 12.00 432.50$ 0.00 -$ 0.00 -$ $ 2,450.81 0.00 Inthasone, Bryant 2,104.95$ -$ 8.26 309.33$ 0.00 -$ 0.00 -$ $ 2,414.27 0.00 Irazoqui, Mario 1,836.96$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,836.96 0.00 Lopez, Matt 850.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 850.00 0.00 Lozano, Daniel 1,636.95$ -$ 1.00 30.69$ 0.00 -$ 0.00 -$ $ 1,667.64 0.00 Lozano, Patricia 1,421.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,421.08 0.00 Mendoza, Sandra 3,135.64$ -$ 6.00 335.96$ 0.00 -$ 0.00 -$ $ 3,471.60 0.00 Nery De La Cruz, Fabiana 1,922.31$ -$ 0.00 -$ 12.00 137.31$ 0.00 -$ $ 2,059.62 0.00 Ramirez, Victoria 1,380.30$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,380.30 0.00 Roth, Adriana 2,068.77$ -$ 2.00 73.88$ 12.00 147.77$ 0.00 -$ $ 2,290.42 0.00 Ruiz, Jose 2,068.77$ -$ 13.50 498.72$ 12.00 147.77$ 0.00 -$ $ 2,715.26 0.00 Vasquez, Francisco 2,068.77$ -$ 10.00 369.42$ 12.00 147.77$ 0.00 -$ $ 2,585.96 0.00 Velez, Bernice 1,771.20$ -$ 5.00 166.05$ 0.00 -$ 0.00 -$ $ 1,937.25 0.00 Wilkins, Steve 6,444.09$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 6,444.09 0.00 TOTAL: 73,802.59$ $ - 99.51 $4,287.60 $108.00 $1,522.00 -$ -$ $ 79,612.19 12.38$

PUBLIC WORKS
Arrellano, Antonio 1,793.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,793.08 0.00 Barajas, Michael 5,378.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 5,378.92 0.00 Camacho, Armando 1,910.31$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,910.31 0.00 Castro, Joseph 3,033.21$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,033.21 0.00 Cervantes, Pedro 1,419.76$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,419.76 0.00 Cruz Villalobos, Eulises 1,404.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,404.92 0.00 Garcia, Destiny 1,707.23$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,707.23 0.00 Garcia, Guadalupe 1,744.80$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,744.80 3.00 Garcia Pina, Gilberto 1,404.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,404.92 0.00 Gastelum, Humberto 2,995.89$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,995.89 0.00 Guizar, Jesus 1,204.20$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,204.20 0.00 Gutierrez Olivarez, Norberto 1,626.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,626.00 0.00 Hernandez, Julian 1,793.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,793.08 0.00 Isaak, Denise 363.45$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 363.45 0.00 Jimenez, Gabriela 1,548.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,548.92 0.00 Kaur, Harmeen 2,124.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,124.00 3.00 Lopez, Josue 1,787.54$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,787.54 0.00 Morales, Andres 1,793.08$ -$ 23.00 902.14$ 0.00 -$ 33.00 739.64$ $ 3,434.86 0.00 Ortiz, Carlos 1,910.31$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,910.31 0.00 Perez, Ruben Lopez 1,819.38$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,819.38 0.00 Ramirez, Manuel 2,707.51$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,707.51 0.00 Rivera, Hector 970.05$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 970.05 0.00 Ruelas, Carlos 953.33$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 953.33 0.00 Sanchez, Daniel 2,644.55$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,644.55 3.00

Page 2 of 3 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 10, 2023 - December 23, 2023
Sanchez, Joseph $ 970.05 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 970.05 0.00 Soto, Samuel $ 2,008.62 $ - 28.00 $1,208.31 0.00 $ - 33.00 $ 828.55 $ 4,045.48 0.00 Tinoco, Alfonso $ 2,464.62 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,464.62 0.00 Valdivia, Blanco $ 1,707.69 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,707.69 0.00 TOTAL $53,189.41 $ - 51.00 $2,110.45 0.00 $ - 66.00 $1,568.20 $ 56,868.06 9.00

PLANNING
Belmonte, Ruth $ 2,414.77 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,414.77 0.00 Campos, Manuel $ 1,932.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,932.00 0.00 Meza, Isela $ 792.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 792.00 0.00 Orozco, Jesus $ 7,181.44 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 7,181.44 0.00 Padilla, Ruth $ 2,183.08 $ - 0.00 $ - 0.00 $ - 1.00 $ - $ 2,183.08 3.00 TOTAL $14,503.28 $ - 0.00 $ - 0.00 $ - 1.00 $ - $ 14,503.28 3.00

PLANNING COUNCIL
Bandy, R 75.00$ Yep, G $ 125.00
Molloy, Cory 75.00$ Herrera, I $ 125.00
Nehring, K 75.00$ Nijjer, B $ 125.00
Nunez, M -$ Coleman, J $ 125.00
Felker, R 75.00$ Pacheco, M $ 125.00
Bishop, S 75.00$
Villar, V -$
Total 375.00$ Total $ 625.00
GRAND TOTAL: $201,790.31 $1,630.87 185.23 $7,815.82 108.00 $1,522.00 67.00 $1,568.20 $214,327.19 83.97

Page 3 of 3 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED

ADMINISTRATION
Alvarez, Josefina $ 3,748.31 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,748.31 0.00 Camacho, Josie $ 3,219.85 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,219.85 0.00 Cheema, Akayla $ 2,663.08 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,663.08 0.00 Garcia, Alex $ 1,530.15 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,530.15 6.00 Gonzalez, Diana $ 3,641.16 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,641.16 0.00 Jansons, John $ 7,012.54 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 7,012.54 0.00 Leon, Ulysa $ 1,530.15 $ - 2.33 $ 64.66 0.00 $ - 0.00 $ - $ 1,594.82 3.00 Linares, Vanessa $ 1,793.69 $ - 13.85 $ 449.00 0.00 $ - 0.00 $ - $ 2,242.69 -4.50 Lopez, Jacqueline $ 2,386.77 $ - 6.00 $ 262.89 0.00 $ - 0.00 $ - $ 2,649.66 0.00 Mendoza Hernandez, Ariana 1,972.77$ -$ 0.50 18.03$ 0.00 -$ 0.00 -$ $ 1,990.80 0.00 Sandoval, Veronica 1,793.69$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,793.69 7.50 TOTAL 31,292.16$ -$ 22.68 794.58$ 0.00 $ - 0.00 -$ $ 32,086.74 12.00

REC/SOCIAL
Acosta-Parra, Melany 144.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 144.00 0.00 Aguilar, Corina -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Argumedo-Vargas, Frank -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Arredondo, Raquel -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Bankston, Jacob 254.50$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 254.50 23.63 Barrett, Shannon 1,806.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,806.00 0.00 Beltran, Isabelle -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Brar, Manreet 69.75$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 69.75 0.00 Burdine-Slaven, Jeanna 2,304.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,304.92 0.00 Chouhan, Arnoop -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Chouhan, Gurnoor 69.75$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 69.75 0.00 Cruz Paramo, Xitlali -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Escamilla, Paloma 46.50$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 46.50 0.00 Flores, Haley 1,806.00$ -$ 1.00 45.15$ 0.00 -$ 0.00 -$ $ 1,851.15 0.00 Garcia, Anthony 1,548.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,548.92 0.00 Gonzalez Corrales, Aleena -$ -$ 0.00 -$ 0.00 $ 0.00 -$ -$ 0.00 Hurlbert, Ronald 363.13$ -$ 0.00 -$ 0.00 $ 0.00 -$ $ 363.13 0.00 Jauriqui, Jose 651.75$ -$ 0.00 -$ 0.00 $ 0.00 -$ $ 651.75 0.00 Johnson, Theresa 3,343.54$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,343.54 0.00 Leon Morales, Yesenia 360.50$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 360.50 0.00 Lemm, Kylie -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Daniela -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Joshua -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lua, Miguelangel -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Lujan, Vanessa 384.20$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 384.20 0.00 Manriquez Valdovinos, Ema 1,404.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,404.92 0.00 Martinez, Aylah 503.25$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 503.25 0.00 Martinez, Jeness -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Naranjo, Alexander -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Nazaroff, Rebekah -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00 Negrete, Dean 1,707.69$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,707.69 0.00 Pena, Alexis -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Pena, Mercedes -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Ruiz, Rosalba 627.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 627.00 0.00 Salvador, Mark 2,995.89$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,995.89 0.00 Sidhu, Nirmal 2,106.14$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,106.14 0.00 Silva, Jessica 62.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 62.00 0.00 Tovar, Jessica -$ -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00
Villarreal, Arlene 2,236.62$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,236.62 0.00 TOTAL 24,796.97$ -$ 1.00 45.15$ 0.00 $ - 0.00 -$ $ 24,842.12 23.63 POLICE
Antuna, Miguel 2,781.91$ -$ 9.00 447.09$ 0.00 -$ 0.00 -$ $ 3,229.01 0.00 OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 24, 2023 - January 06, 2023

Page 1 of 3 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 24, 2023 - January 06, 2023
Arciga, Jose 2,878.88$ -$ 0.00 -$ 24.00 407.70$ 0.00 -$ $ 3,286.57 0.00 Barbosa, Isaias 3,000.10$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,000.10 0.75 Barcoma, Wilbert 4,441.35$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 4,441.35 0.00 Barra, Brenden 2,277.26$ -$ 0.00 -$ 24.00 316.39$ 0.00 -$ $ 2,593.65 3.00 Barrera, Eduardo 2,280.71$ -$ 0.00 -$ 24.00 325.82$ 0.00 -$ $ 2,606.52 0.00 Belding, Jeff 3,789.47$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,789.47 0.00 Castro, Jaclynn 2,234.87$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,234.87 1.88 Chapman, Tom 3,874.18$ -$ 0.00 -$ 24.00 544.53$ 0.00 -$ $ 4,418.70 0.00 Clark, Patrick 2,624.79$ -$ 9.00 421.84$ 0.00 -$ 0.00 -$ $ 3,046.63 0.00 Cubillos, Munique 1,901.27$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,901.27 0.00 Cubillos, Theresa 2,833.43$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,833.43 0.00 Farr, Jonathan 2,172.37$ -$ 3.50 135.77$ 0.00 -$ 0.00 -$ $ 2,308.14 0.00 Garcia, Andrew 2,119.38$ -$ 1.00 37.85$ 0.00 -$ 0.00 -$ $ 2,157.23 18.00 Gempis, Danzel 2,018.31$ -$ 0.00 -$ 24.00 288.33$ 0.00 -$ $ 2,306.64 0.00 Gutierrez, Gloria 2,296.24$ -$ 20.43 863.92$ 0.00 -$ 0.00 -$ $ 3,160.17 0.00 Gutierrez, Luis 2,043.31$ -$ 1.00 36.04$ 0.00 -$ 8.00 48.06$ $ 2,127.41 0.00 Inthasone, Bryant 2,119.38$ -$ 1.55 58.03$ 0.00 -$ 0.00 -$ $ 2,177.42 0.00 Irazoqui, Mario 367.39$ 979.60$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,346.99 0.00 Lopez, Matt 1,147.50$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,147.50 0.00 Lozano, Daniel 1,636.95$ -$ 6.00 214.85$ 0.00 -$ 0.00 -$ $ 1,851.80 0.00 Lozano, Patricia 2,806.45$ 14.75$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,821.20 0.00 Mendoza, Sandra 3,230.32$ 77.15$ 1.50 85.86$ 0.00 -$ 0.00 -$ $ 3,393.32 0.00 Nery De La Cruz, Fabiana 1,922.31$ -$ 0.00 -$ 24.00 274.62$ 0.00 -$ $ 2,196.92 0.00 Ramirez, Victoria 1,380.30$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,380.30 0.00 Roth, Adriana 2,131.27$ -$ 0.00 -$ 12.00 147.77$ 0.00 -$ $ 2,279.04 0.00 Ruiz, Jose 2,131.27$ -$ 2.00 73.88$ 24.00 295.54$ 0.00 -$ $ 2,500.69 0.00 Vasquez, Francisco 2,093.77$ -$ 1.00 24.63$ 13.00 160.08$ 0.00 -$ $ 2,278.48 0.00 Velez, Bernice 1,771.20$ -$ 8.00 265.68$ 0.00 -$ 0.00 -$ $ 2,036.88 0.00 Wilkins, Steve 5,062.76$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 5,062.76 0.00 TOTAL: 73,368.69$ 1,071.50$ $63.98 $2,665.45 $193.00 $2,760.77 8.00$ 48.06$ $ 79,914.46 23.63$

PUBLIC WORKS
Arrellano, Antonio 1,843.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,843.08 0.00 Barajas, Michael 3,583.56$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,583.56 0.00 Camacho, Armando 1,960.31$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,960.31 0.00 Castro, Joseph 3,033.21$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 3,033.21 0.00 Cervantes, Pedro 1,137.87$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,137.87 0.00 Cruz Villalobos, Eulises 1,454.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,454.92 0.00 Garcia, Destiny 1,757.23$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,757.23 0.00 Garcia, Guadalupe 1,794.80$ -$ 36.75 $1,474.90 0.00 -$ 34.00 741.54$ $ 4,011.24 0.00 Garcia Pina, Gilberto 1,454.92$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,454.92 0.00 Gastelum, Humberto 2,995.89$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,995.89 0.00 Guizar, Jesus 1,070.40$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,070.40 0.00 Gutierrez Olivarez, Norberto 1,626.00$ -$ 24.82 860.15$ 0.00 -$ 34.00 691.05$ $ 3,177.20 0.00 Hernandez, Julian 1,843.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,843.08 0.00 Isaak, Denise 447.32$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 447.32 0.00 Jimenez, Gabriela 1,243.06$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,243.06 0.00 Kaur, Harmeen 2,174.00$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,174.00 0.00 Lopez, Josue 1,837.54$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,837.54 0.00 Morales, Andres 1,843.08$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,843.08 0.00 Ortiz, Carlos 1,960.31$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,960.31 0.00 Perez, Ruben Lopez 1,819.38$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 1,819.38 0.00 Ramirez, Manuel 2,707.51$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,707.51 0.00 Rivera, Hector 970.05$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 970.05 0.00 Ruelas, Carlos 970.05$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 970.05 0.00 Sanchez, Daniel 2,694.55$ -$ 0.00 -$ 0.00 -$ 0.00 -$ $ 2,694.55 0.00

Page 2 of 3 ends

Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
EMPLOYEE SALARY & Other HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT SALARY EARNED OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: December 24, 2023 - January 06, 2023
Sanchez, Joseph $ 970.05 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 970.05 0.00 Soto, Samuel $ 2,058.62 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,058.62 0.00 Tinoco, Alfonso $ 2,514.62 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,514.62 0.00 Valdivia, Blanco $ 1,757.69 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,757.69 0.00 TOTAL $51,523.09 $ - 61.57 $2,335.06 0.00 $ - 68.00 $1,432.59 $ 55,290.73 0.00

PLANNING
Belmonte, Ruth $ 2,464.77 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 2,464.77 0.00 Campos, Manuel $ 1,982.00 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 1,982.00 0.00 Meza, Isela $ 496.96 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 496.96 0.00 Orozco, Jesus $ 3,763.92 $ - 0.00 $ - 0.00 $ - 0.00 $ - $ 3,763.92 0.00 Padilla, Ruth $ 3,661.84 $ - 0.00 $ - 0.00 $ - 1.00 $ - $ 3,661.84 0.00 TOTAL $12,369.49 $ - 0.00 $ - 0.00 $ - 1.00 $ - $ 12,369.49 0.00

PLANNING COUNCIL
Bandy, R -$ Yep, G -$
Molloy, Cory -$ Herrera, I -$
Nehring, K -$ Nijjer, B -$
Nunez, M -$ Coleman, J -$
Felker, R -$ Pacheco, M -$
Bishop, S -$
Villar, V -$
Total -$ Total -$
GRAND TOTAL: $193,350.40 $1,071.50 149.23 $5,840.23 193.00 $2,760.77 77.00 $1,480.65 $204,503.54 59.25

Page 3 of 3 ends

Section 5, Item B.

Accounts Payable
User:

Printed:
vsandoval
1/17/2024 4:02 PM
Checks by Date - Summary by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
ACH 10517 FEDERAL TAXES PAYROLL 12/01/2023 49,603.36
ACH 10518 KERMAN POLICE OFFICERS ASSN 12/01/2023 704.75 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN12/01/2023 202.50 ACH 10520 ICMA-RC 12/01/2023 1,399.40
ACH 10522 CALPERS 12/01/2023 31,132.29
Total for 12/1/2023: 83,042.30
28202 UB*01761 JUANITA MELGOZA 12/06/2023 85.19
28203 UB*01762 ADAN NAVARRO RODRIGUEZ 12/06/2023 86.84
28204 UB*01760 HILDA RUELAS R 12/06/2023 2.44
28205 UB*01759 BENJAMIN TAMAYO 12/06/2023 175.82
28206 UB*01758 KENNETH WOUDSTRA 12/06/2023 41.04
28207 11387 LUISA AGUIRRE 12/06/2023 248.50
28208 10021 ALERT O LITE 12/06/2023 419.86
28209 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 12/06/2023 1,672.26 28210 11355 BADGER METER 12/06/2023 272.86
28211 12519 BPS TACTICAL INC 12/06/2023 652.95
28212 12075 RHONDA BREWER 12/06/2023 713.00
28213 10617 C A REDING CO INC 12/06/2023 122.59
28214 10064 CAL VALLEY PRINTING 12/06/2023 901.03
28215 12213 PATRICK CLARK 12/06/2023 298.00
28216 10106 CON EDISON CLEAN ENERGY 12/06/2023 11,576.05 28217 11832 EPIC BUSINESS ESSENTIALS LLC 12/06/2023 29.42 28218 11398 FASTSIGNS 12/06/2023 246.02
28219 12517 JEANETTE FLORES 12/06/2023 150.00
28220 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 12/06/2023 137.00 28221 12513 JERRY ENRIQUEZ FRESNO FORCE 12/06/2023 75.00 28222 12518 JESSICA GONZALEZ 12/06/2023 150.00
28223 10185 GRAINGER 12/06/2023 19.50
28224 11358 GREAT AMERICA FINANCIAL SERVICES12/06/2023 125.62 28225 12511 MARIO IRAZOQUI 12/06/2023 246.20
28226 12514 KAMALDEEP KAUR 12/06/2023 400.00
28227 12219 KERMAN SENIOR ADVISORY BOARD 12/06/2023 13.00 28228 10239 KERWEST INC 12/06/2023 198.00
28229 12515 TONY MIRANDA 12/06/2023 400.00
28230 10265 MONTOY LAW CORPORATION 12/06/2023 7,730.50
28231 10269 MOUNTAIN VALLEY PEST CONTROL 12/06/2023 75.00 28232 10282 OFFICE DEPOT 12/06/2023 200.25
28233 12512 SOFIA OROZCO 12/06/2023 110.00
28234 10289 P.G.& E. 12/06/2023 9,424.36
28235 10305 PITNEY BOWES BANK INC PURCHASE 12/06/2023 538.29 28236 10927 PROFESSIONAL PRINT & MAIL INC 12/06/2023 4,320.36 28237 11714 ROD CARSEY 12/06/2023 443.12
28238 11364 SAFARILAND LLC 12/06/2023 7,961.95
28239 10332 SEBASTIAN 12/06/2023 6,315.41
28240 10561 SOUTHERN COMPUTER WAREHOUSE 12/06/2023 2,044.84 AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 1 14 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28241 11907 SPRINGBROOK HOLDING COMPANY LLC12/06/2023 16.00 28242 11460 SUPERIOR POOL PRODUCTS LLC 12/06/2023 1,264.54 28243 10357 TAYLOR MADE IRRIGATION 12/06/2023 38.76
28244 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/06/2023 262.51 28245 10168 UNITY IT 12/06/2023 5,441.77
28246 12516 MARIA VARGAS 12/06/2023 150.00
28247 12290 VERIZON 12/06/2023 814.85
28248 11960 WIRELESS TELEMATICS LLC 12/06/2023 720.00
28249 12057 WLC ARCHITECTS 12/06/2023 10,500.00
Total for 12/6/2023: 77,830.70
28250 12520 TERRI CUBILLOS & PATRICIA LOZANO12/08/2023 11,125.00 Total for 12/8/2023: 11,125.00
28251 12521 EDIS 12/11/2023 42,302.72
Total for 12/11/2023: 42,302.72
28252 UB*01763 ANNA PLACENCIA 12/14/2023 39.33
28253 11749 2THRIVE MEDIA LLC 12/14/2023 1,024.20
28254 10023 ALL PHASE MSI MEDALLION SUPPLY 12/14/2023 144.32 28255 12134 ANA A BOLANOS CRUZ OR ANTOJITOS OAXAQUENOS 12/14/2023 1,360.00 28256 10035 AQUA NATURAL SOLUTIONS 12/14/2023 997.42
28257 10040 AT&T MOBILITY 12/14/2023 1,873.77
28258 10920 JEFF BELDING 12/14/2023 103.69
28259 11916 CEDAR VETERINARY HOSPITAL INC 12/14/2023 72.50 28260 12315 CENTRAL CALIFORNIA SPCA 12/14/2023 1,114.41 28261 10564 CITY OF KERMAN 12/14/2023 115.00
28262 10105 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 12/14/2023 525.00 28263 10900 E & M INC 12/14/2023 480.00
28264 10144 ELBERT DISTRIBUTING INC 12/14/2023 1,576.43 28265 12019 ELITE UNIFORMS 12/14/2023 154.82
28266 12056 ENVIRONMENTAL CONCEPTS 12/14/2023 5,296.19
28267 10176 GALLS LLC 12/14/2023 426.75
28268 10185 GRAINGER 12/14/2023 226.56
28269 11358 GREAT AMERICA FINANCIAL SERVICES12/14/2023 302.43 28270 10201 HORIZON 12/14/2023 535.24
28271 10514 ICAD INC 12/14/2023 487.50
28272 10219 JENSEN & PILEGARD INC 12/14/2023 203.32
28273 12522 HARMEEN KAUR 12/14/2023 42.18
28274 10231 KERMAN AUTO TECH AND SMOG 12/14/2023 120.00 28275 10234 KERMAN FLORAL & GIFTS 12/14/2023 97.98
28276 11445 LECHOWICZ + TSENG MUNICIPAL CONSULTANTS 12/14/2023 3,505.87 28277 10261 MID VALLEY DISPOSAL INC 12/14/2023 144,332.03 28278 12507 MARGARET MIMS 12/14/2023 550.74
28279 10289 P.G.& E. 12/14/2023 39,394.13
28280 10301 PETTY CASH 12/14/2023 202.96
28281 10324 RIVERSIDE NURSERY & LANDSCAPE INC12/14/2023 333.32 28282 10337 SLUMBERGER LUMBER 12/14/2023 1,743.51
28283 10603 SOLENIS LLC 12/14/2023 5,193.74
28284 12368 SPECIALTY HOSE EXPRESS LLC 12/14/2023 905.40 28285 11907 SPRINGBROOK HOLDING COMPANY LLC12/14/2023 1,486.00 28286 10346 STATE WATER RESOURCE CNTRL BRD 12/14/2023 44,554.00 28287 10357 TAYLOR MADE IRRIGATION 12/14/2023 518.45
AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 2 15 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28288 10406 WEST HILLS OIL INC 12/14/2023 7,607.34
28289 12140 ZERONOX 12/14/2023 1,040.55
Total for 12/14/2023: 268,687.08
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 12/15/2023 7,403.74 ACH 10517 FEDERAL TAXES PAYROLL 12/15/2023 47,178.83
ACH 10518 KERMAN POLICE OFFICERS ASSN 12/15/2023 704.75 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN12/15/2023 202.50 ACH 10520 ICMA-RC 12/15/2023 4,472.08
Total for 12/15/2023: 59,961.90
28290 10109 COUNTY OF FRESNO 12/18/2023 3,309.38
Total for 12/18/2023: 3,309.38
ACH 10522 CALPERS 12/19/2023 31,041.79
Total for 12/19/2023: 31,041.79
ACH 10644 US BANK EQUIPMENT FINANCE 12/20/2023 710.78
Total for 12/20/2023: 710.78
28291 11493 24 / 7 PET VETS 12/21/2023 150.30
28292 10014 ADMINISTRATIVE SOLUTIONS INC 12/21/2023 12,250.00 28293 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 12/21/2023 66.00 28294 10040 AT&T MOBILITY 12/21/2023 2,966.90
28295 11494 AXON ENTERPRISES INC 12/21/2023 21,369.67
28296 12525 YESENIA BAZA 12/21/2023 150.00
28297 11917 BLAIS & ASSOCIATES LLC 12/21/2023 4,156.50
28298 12348 BRADY INDUSTRIES 12/21/2023 331.71
28299 10617 C A REDING CO INC 12/21/2023 126.14
28300 12498 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICER 12/21/2023 54.00 28301 11446 JOSIE CAMACHO 12/21/2023 57.80
28302 12315 CENTRAL CALIFORNIA SPCA 12/21/2023 330.00
28303 10092 CENTRAL VALLEY TOXICOLOGY INC 12/21/2023 356.00 28304 10096 CHILDS AND COMPANY INC 12/21/2023 101.51
28305 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 12/21/2023 728.31 28306 11874 CSG CONSULTANTS INC 12/21/2023 8,678.50
28307 10128 DEPARTMENT OF JUSTICE 12/21/2023 15.00
28308 12521 EDIS 12/21/2023 100.08
28309 10572 FRESNO CITY COLLEGE 12/21/2023 299.00
28310 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 12/21/2023 137.00 28311 10162 FRESNO COUNTY TREASURER 12/21/2023 22,290.18 28312 12527 LIZETTE GARIBAY 12/21/2023 150.00
28313 12379 GILL CHEVROLET 12/21/2023 54.24
28314 10185 GRAINGER 12/21/2023 678.75
28315 11358 GREAT AMERICA FINANCIAL SERVICES12/21/2023 157.27 28316 12187 HAMNER JEWELL & ASSOCIATES 12/21/2023 510.00 28317 10193 HAVENS SECURITY INC 12/21/2023 3,413.85
28318 10204 IDTS INC 12/21/2023 69.00
28319 11923 JOE A GONSALVES & SON 12/21/2023 1,250.00
28320 10485 JP AIR CONDITIONING & HEATING 12/21/2023 127.50 28321 11445 LECHOWICZ + TSENG MUNICIPAL CONSULTANTS 12/21/2023 13,860.00 AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 3 16 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28322 12058 NAVIA CLIENT PAY LOCKBOX 12/21/2023 3,067.44 28323 10282 OFFICE DEPOT 12/21/2023 439.13
28324 11833 ORKIN 12/21/2023 116.99
28325 10289 P.G.& E. 12/21/2023 7,419.10
28326 12523 PAMOIST PET HOSPITAL 12/21/2023 425.00
28327 12026 PRECISION CIVIL ENGINEERING INC 12/21/2023 5,197.50 28328 12524 R&S ERECTION TRI-COUNTY INC 12/21/2023 442.50 28329 12475 SAN JOAQUIN PEST CONTROL 12/21/2023 105.00
28330 10862 SIGNMAX 12/21/2023 32.51
28331 10337 SLUMBERGER LUMBER 12/21/2023 222.33
28332 12368 SPECIALTY HOSE EXPRESS LLC 12/21/2023 179.43 28333 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/21/2023 950.71 28334 10371 TJ LAW & ASSOCIATES INVESTIGATIONS12/21/2023 1,050.00 28335 BP-TRAY TRAYLA PROPERTIES LLC 12/21/2023 405.11
28336 10377 US POST OFFICE 12/21/2023 5,000.00
28337 12290 VERIZON 12/21/2023 682.20
28338 10399 VETERINARY MEDICAL CENTER 12/21/2023 95.20
28339 12526 AUTUM WHITE 12/21/2023 150.00
28340 12267 IRENE ZAMORA 12/21/2023 150.00
Total for 12/21/2023: 121,115.36
28341 10703 STATE WATER RESOURCES CONTROL BOARD 12/28/2023 82,500.00 28342 11493 24 / 7 PET VETS 12/28/2023 1,301.70
28343 10014 ADMINISTRATIVE SOLUTIONS INC 12/28/2023 12,585.00 28344 10021 ALERT O LITE 12/28/2023 241.80
28345 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 12/28/2023 795.11 28346 BP-ASSA MOHAMAD ASSAD 12/28/2023 383.69
28347 10920 JEFF BELDING 12/28/2023 133.00
28348 10054 BLUE SHIELD OF CALIFORNIA 12/28/2023 53,782.22 28349 11215 CALIFORNIA INDUSTRIAL RUBBER COMPANY 12/28/2023 68.41 28350 10076 CALIFORNIA POLICE CHIEFS ASSOC 12/28/2023 1,224.00 28351 12315 CENTRAL CALIFORNIA SPCA 12/28/2023 690.00
28352 10104 COMCAST 12/28/2023 498.48
28353 10114 CROWN SHORT LOAD CONCRETE 12/28/2023 1,008.02 28354 10115 CSJVRMA 12/28/2023 176,670.00
28355 11382 DATA TICKET INC 12/28/2023 8.54
28356 10128 DEPARTMENT OF JUSTICE 12/28/2023 315.00
28357 10153 FACTORY MOTOR PARTS CO 12/28/2023 357.76
28358 11398 FASTSIGNS 12/28/2023 718.44
28359 10157 FERGUSON ENTERPRISES INC 12/28/2023 906.88
28360 11358 GREAT AMERICA FINANCIAL SERVICES12/28/2023 250.25 28361 10890 HILBERS INC 12/28/2023 21.42
28362 10201 HORIZON 12/28/2023 997.02
28363 10239 KERWEST INC 12/28/2023 92.50
28364 10252 LITHIA FORD OF FRESNO 12/28/2023 61.46
28365 10265 MONTOY LAW CORPORATION 12/28/2023 7,994.50
28366 10272 MUTUAL OF OMAHA 12/28/2023 2,956.10
28367 10282 OFFICE DEPOT 12/28/2023 635.37
28368 10289 P.G.& E. 12/28/2023 9,067.76
28369 10304 PITNEY BOWES GLOBAL FIN SERV LLC12/28/2023 1,698.19 28370 10316 R G EQUIPMENT OF FRESNO INC 12/28/2023 3,543.47 28371 10324 RIVERSIDE NURSERY & LANDSCAPE INC12/28/2023 1,148.64 28372 11506 SCA OF CA LLC 12/28/2023 13,845.00
28373 10862 SIGNMAX 12/28/2023 111.05
28374 11650 SITEONE LANDSCAPE SUPPLY COMPANY12/28/2023 560.12 28375 11460 SUPERIOR POOL PRODUCTS LLC 12/28/2023 415.85 AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 4 17 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28376 10357 TAYLOR MADE IRRIGATION 12/28/2023 73.80
28377 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/28/2023 78.46 28378 11502 TIREHUB LLC 12/28/2023 650.76
28379 11370 VALLEY LUBE EQUIPMENT 12/28/2023 998.99
28380 10401 WALLYS TIRE AND WHEEL 12/28/2023 1,662.32
28381 10406 WEST HILLS OIL INC 12/28/2023 1,119.39
28382 12057 WLC ARCHITECTS 12/28/2023 2,673.36
Total for 12/28/2023: 384,843.83
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 12/29/2023 7,329.93 ACH 10517 FEDERAL TAXES PAYROLL 12/29/2023 47,773.69
ACH 10520 ICMA-RC 12/29/2023 1,399.40
ACH 10522 CALPERS 12/29/2023 31,662.49
Total for 12/29/2023: 88,165.51
28383 11493 24 / 7 PET VETS 01/04/2024 561.60
28384 11708 ALTEC INDUSTRIES INC 01/04/2024 624.87
28385 10617 C A REDING CO INC 01/04/2024 265.69
28386 10076 CALIFORNIA POLICE CHIEFS ASSOC 01/04/2024 175.00 28387 10107 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 01/04/2024 682.61 28388 10571 DITCH WITCH 01/04/2024 394.32
28389 12019 ELITE UNIFORMS 01/04/2024 312.00
28390 10151 EWING IRRIGATION PRODUCTS 01/04/2024 678.28 28391 10157 FERGUSON ENTERPRISES INC 01/04/2024 389.79
28392 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 01/04/2024 137.00 28393 11188 FUTURE FORD 01/04/2024 3,000.92
28394 12379 GILL CHEVROLET 01/04/2024 57.32
28395 11358 GREAT AMERICA FINANCIAL SERVICES01/04/2024 339.01 28396 10201 HORIZON 01/04/2024 1,063.04
28397 10678 MAC'S EQUIPMENT INC 01/04/2024 5,917.80
28398 11965 MISSION UNIFORM SERVICE 01/04/2024 758.32
28399 10282 OFFICE DEPOT 01/04/2024 1,085.56
28400 10286 O'REILLY AUTOMOTIVE INC 01/04/2024 3,626.74 28401 10289 P.G.& E. 01/04/2024 4,835.16
28402 10305 PITNEY BOWES BANK INC PURCHASE 01/04/2024 3,660.37 28403 10315 QUINN COMPANY 01/04/2024 132.92
28404 10316 R G EQUIPMENT OF FRESNO INC 01/04/2024 236.66 28405 10324 RIVERSIDE NURSERY & LANDSCAPE INC01/04/2024 1,086.44 28406 10331 SEBASTIAN 01/04/2024 345.00
28407 12054 SPARKLETTS 01/04/2024 115.62
28408 12368 SPECIALTY HOSE EXPRESS LLC 01/04/2024 92.09 28409 12115 TAPCO 01/04/2024 1,320.78
28410 10015 THE ADVANCE GROUP INC 01/04/2024 320.64
28411 10371 TJ LAW & ASSOCIATES INVESTIGATIONS01/04/2024 800.00 28412 10391 VALLEY FARM SUPPLY STORES 01/04/2024 4,416.37 28413 10401 WALLYS TIRE AND WHEEL 01/04/2024 340.38
28414 10406 WEST HILLS OIL INC 01/04/2024 5,535.57
28415 BP-CENT1 CENTURY COMMUNITIES 01/04/2024 88.18
28416 BP-JOSE1 JOSEPH CROWN CONSTRUCTION 01/04/2024 121.11 28417 UB*01775 SARBJIT KAUR 01/04/2024 17.00
28418 UB*01771 TERESA LOPEZ 01/04/2024 92.20
28419 UB*01772 OLGA MARTINEZ 01/04/2024 129.68
28420 UB*01770 VICTORIA MARTINEZ 01/04/2024 251.39
Total for 1/4/2024: 44,007.43
AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 5 18 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28421 11493 24 / 7 PET VETS 01/11/2024 177.30
28422 11525 ADOLPHS A-1 TREE SERVICE 01/11/2024 5,700.00 28423 12538 AMERITAS GROUP INSURANCE CORP- DENTAL FEES 01/11/2024 403.00 28424 12489 JOSE ARCIGA 01/11/2024 133.00
28425 10504 AUTOZONE 01/11/2024 78.45
28426 12348 BRADY INDUSTRIES 01/11/2024 535.78
28427 10107 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 01/11/2024 724.41 28428 10108 COOKS COMMUNICATIONS CORP 01/11/2024 134.04 28429 10151 EWING IRRIGATION PRODUCTS 01/11/2024 230.35 28430 10153 FACTORY MOTOR PARTS CO 01/11/2024 269.74
28431 10201 HORIZON 01/11/2024 911.43
28432 12534 EMILY MARTINEZ 01/11/2024 150.00
28433 10722 DILBER NIJJER 01/11/2024 260.71
28434 12535 ALEJANDRA NUNEZ 01/11/2024 400.00
28435 12342 MARIA PACHECO 01/11/2024 260.71
28436 11212 SE ELECTRIC 01/11/2024 150.00
28437 12536 JAVIER SEGURA 01/11/2024 1,000.00
28438 12368 SPECIALTY HOSE EXPRESS LLC 01/11/2024 210.16 28439 10754 THE HOME DEPOT PRO-SUPPLY WORKS01/11/2024 859.27 Total for 1/11/2024: 12,588.35
28440 11387 LUISA AGUIRRE 01/12/2024 283.50
28441 10021 ALERT O LITE 01/12/2024 1,328.80
28442 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 01/12/2024 581.15 28443 12538 AMERITAS GROUP INSURANCE CORP- DENTAL FEES 01/12/2024 871.00 28444 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 01/12/2024 724.50 28445 12530 APOLLO HEALTH INC 01/12/2024 600.00
28446 10504 AUTOZONE 01/12/2024 154.37
28447 11355 BADGER METER 01/12/2024 273.14
28448 10617 C A REDING CO INC 01/12/2024 250.81
28449 10067 CALIFORNIA BUILDING STANDARDS 01/12/2024 208.80 28450 12533 ROSEMARY CASTORENA 01/12/2024 150.00
28451 12315 CENTRAL CALIFORNIA SPCA 01/12/2024 120.00
28452 10452 CITY OF FRESNO WMD 01/12/2024 854.00
28453 11783 RUDY CUBILLOS 01/12/2024 150.00
28454 10126 DEPARTMENT OF CONSERVATION 01/12/2024 1,037.69 28455 11475 DISCOUNT PLAYGROUND SUPPLY INC 01/12/2024 174.31 28456 12532 CRISTINA GARCIA 01/12/2024 400.00
28457 12352 DANIEL GARCIA 01/12/2024 50.00
28458 11947 EARL & JANICE GIACOLINI 01/12/2024 141,422.50 28459 12379 GILL CHEVROLET 01/12/2024 115.82
28460 10185 GRAINGER 01/12/2024 209.87
28461 10747 GREEN EFFICIENCY ELECTRIC 01/12/2024 12,826.44 28462 10201 HORIZON 01/12/2024 255.71
28463 10514 ICAD INC 01/12/2024 653.75
28464 10219 JENSEN & PILEGARD INC 01/12/2024 295.18
28465 10226 JORGENSEN & CO 01/12/2024 2,086.75
28466 10234 KERMAN FLORAL & GIFTS 01/12/2024 54.49
28467 12500 VERONICA LAZARIT 01/12/2024 105.99
28468 10250 LIEBERT CASSIDY WHITMORE 01/12/2024 1,029.00 28469 10251 LIGHTHOUSE ELECTRIC INC 01/12/2024 2,474.34 28470 10335 MADERA FORD 01/12/2024 375.17
28471 12531 JANESSA MADRID 01/12/2024 400.00
28472 10266 MOORE TWINING ASSOCIATES INC 01/12/2024 262.50 28473 10282 OFFICE DEPOT 01/12/2024 453.42
AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 6 19 Section 5, Item C.

Check No Vendor No Vendor Name Check Date Check Amount
28474 11833 ORKIN 01/12/2024 116.99
28475 10289 P.G.& E. 01/12/2024 6,268.77
28476 10927 PROFESSIONAL PRINT & MAIL INC 01/12/2024 2,108.90 28477 10309 PROFORCE LAW ENFORCEMENT 01/12/2024 867.44
28478 10315 QUINN COMPANY 01/12/2024 1,564.49
28479 10316 R G EQUIPMENT OF FRESNO INC 01/12/2024 236.66 28480 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 01/12/2024 1,243.27 28481 10319 RENO'S HARDWARE 01/12/2024 674.35
28482 11714 ROD CARSEY 01/12/2024 557.05
28483 10327 SAFETY KLEEN SYSTEMS INC 01/12/2024 312.00
28484 10331 SEBASTIAN 01/12/2024 272.50
28485 10332 SEBASTIAN 01/12/2024 3,111.08
28486 10337 SLUMBERGER LUMBER 01/12/2024 2,532.95
28487 12368 SPECIALTY HOSE EXPRESS LLC 01/12/2024 56.94 28488 10346 STATE WATER RESOURCE CNTRL BRD 01/12/2024 13,119.92 28489 10015 THE ADVANCE GROUP INC 01/12/2024 98.78
28490 10754 THE HOME DEPOT PRO-SUPPLY WORKS01/12/2024 76.71 28491 11502 TIREHUB LLC 01/12/2024 1,196.60
28492 10378 ULINE INC 01/12/2024 1,474.14
28493 10387 USA BLUE BOOK 01/12/2024 2,346.39
28494 10391 VALLEY FARM SUPPLY STORES 01/12/2024 1,438.42 28495 12290 VERIZON 01/12/2024 1,497.05
28496 12539 COUNTY OF FRESNO 01/12/2024 3,309.38
28497 10136 DIVISION OF THE STATE ARCHITECT 01/12/2024 185.20 28498 12080 OMNI LAND DEVELOPMENT 01/12/2024 23,251.00
Total for 1/12/2024: 239,149.98
Report Total (313 checks): 1,467,882.11
AP Checks by Date - Summary by Check Date (1/17/2024 4:02 PM) Page 7 20 Section 5, Item C.

Golman Sachs BK NY 615-030525-245 2.30% 7/26/17 7/26/22 98,000.00 (98,000.00) - - - Citibank Sioux Falls SD 615-030525-245 3.15% 8/14/18 8/15/22 98,000.00 (98,000.00) - - - Sallie Mae Bank 615-030525-245 2.65% 2/8/18 2/8/23 51,000.00 (51,000.00) - - - Synchrony Draper UT 615-030525-245 3.00% 4/20/18 4/20/23 96,000.00 (96,000.00) - - - Morgan Stanley Bank 615-030525-245 3.30% 7/12/18 7/12/23 240,000.00 (240,000.00) - - 3,927.45 Citibank 615-030525-245 3.30% 8/3/18 8/3/23 97,000.00 (97,000.00) - - 1,587.35 UBS Bank Salt Lake 615-030525-245 3.35% 10/5/18 10/5/23 98,000.00 (98,000.00) - - 1,097.34 Goldman Sachs Bank NY 615-030525-245 3.15% 2/6/19 2/6/24 48,000.00 48,000.00 47,787.36 749.79 Beal Bank USA Las Vegas Nev CFT 615-030525-245 1.55% 3/9/22 3/6/24 248,000.00 248,000.00 245,472.88 1,937.80 Ally Bank Sandy Utah 615-030525-245 2.55% 4/28/22 4/29/24 205,000.00 205,000.00 202,603.55 2,620.91 Barclays Bank Del Retail 615-030525-245 2.85% 6/2/22 6/3/24 245,000.00 245,000.00 241,895.85 - American Express National Bank 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 242,008.55 - Capital One National Mclean 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 242,008.55 - Customers Bank Phoenixville PA 615-030525-245 4.70% 2/16/23 8/16/24 250,000.00 250,000.00 248,482.50 5,826.71 Charles Schwab Bank 615-030525-245 5.20% 3/7/23 9/16/24 250,000.00 250,000.00 249,442.50 6,553.42 Wells Fargo Bank in Sioux Falls 615-030525-245 4.35% 10/14/22 10/15/24 249,000.00 249,000.00 246,500.04 4,540.34 Morgan Stanley Private National Bank 615-030525-245 4.80% 4/20/23 10/21/24 244,000.00 244,000.00 242,438.40 5,872.04 Western Alliance Bank 615-030525-245 4.85% 4/13/23 10/21/24 244,000.00 244,000.00 242,450.60 5,933.21 Brookline Bank Mass 615-030525-245 5.30% 8/30/23 10/30/24 248,000.00 248,000.00 247,508.96 3,313.01 Morgan Stanley Bank 615-030525-245 5.20% 8/30/23 3/3/25 243,000.00 243,000.00 242,253.99 - Bank of Wisonsin 615-030525-245 5.40% 9/27/23 4/2/25 248,000.00 248,000.00 247,816.48 1,137.40 Merrick Bank 615-030525-245 5.40% 9/27/23 4/4/25 248,000.00 248,000.00 247,821.44 1,137.40 Synchrony Bank 615-030525-245 5.50% 11/3/23 5/5/25 243,000.00 243,000.00 243,177.39 - Bank of America 615-030525-245 5.50% 11/8/24 5/8/25 243,000.00 243,000.00 243,155.52 - State Bank of India 615-030525-245 1.10% 5/28/20 5/28/25 248,000.00 248,000.00 232,770.32 1,375.21 Capital One National National 615-030525-245 3.35% 6/29/22 6/30/25 245,000.00 245,000.00 237,488.30 - Discover Bank Greenwood 615-030525-245 3.55% 9/20/22 9/22/25 245,000.00 245,000.00 237,618.15 4,384.49 BMW Bank North Amer Salt Lake 615-030525-245 0.50% 9/25/20 9/25/25 249,000.00 249,000.00 228,415.17 627.62 US Government Bonds
Federal Home Loan Bank 615-030525-245 4.00% 9/23/22 9/23/24 500,000.00 500,000.00 494,520.00 10,000.00 Federal Home Loan Bank 615-030525-245 5.05% 1/30/23 1/28/25 500,000.00 500,000.00 497,015.00 12,484.72 Federal Home Loan Bank 615-030525-245 5.10% 1/30/23 1/28/26 500,000.00 500,000.00 498,315.00 12,608.33 Average Rate 3.98%
Total CD's 5,738,000.00 695,000.00 - 6,433,000.00 6,348,966.50 87,866.43 Securities America Sweep Program
21 Section 5, Item D.

CITY OF KERMAN
CD/Securities Portfolio
As of November 30, 2023 6/30/2023 6/30/2024 FY to Date
Interest Rate/ Opening Maturity Book Additions/ Book Interest Institution Account Number Trans. Date Date Date Balance (Deletions) Cashed In Balance Fair Value Paid Beginning Balance - -
Transfers In/(Out) 7/6/23 269.84 269.84
7/13/23 243,927.45 243,927.45
7/14/23 12.06 12.06
7/17/23 890.26 890.26
7/28/23 (220,006.56) (220,006.56)
7/31/23 (25,093.05) (25,093.05)
7/31/23 34.06 34.06
8/4/23 98,587.35 98,587.35
8/8/23 1,028.62 1,028.62
8/15/23 933.15 933.15
8/17/23 5,826.71 5,826.71
8/30/23 (106,409.89) (106,409.89)
8/31/23 26.81 26.81
9/1-9/26/23 24,703.61 24,703.61
9/26/23 (24,729.46) (24,729.46)
10/1-10/31 112,157.47 112,157.47
10/30/23 (112,140.28) (112,140.28)
11/1-11/30 246,219.90 246,219.90
11/3/24 (18.15) (18.15)
11/8/23 (243,000.00) (243,000.00)
11/29/23 (3,219.50) (3,219.50)
- 0.40 - 0.40 0.40 -

0.40 Local Agency Investment Fund
Beginning Balance 98-10-400 12,165,605.11 12,165,605.11 - Interest 3.15% 7/14/23 95,517.05 95,517.05 95,517.05

3.59% 10/13/23 110,565.87 110,565.87
Transfers In/(Out) -
Total - LAIF 3.37% 12,165,605.11 206,082.92 - 12,371,688.03 12,371,688.03 95,517.05 Central Valley Money Market Acct 015030960
Beginning Balance 8,640,558.56 8,640,558.56
Interest 7/31/23 587.08 587.08 587.08
8/31/23 587.12 587.12
9/29/23 549.28 549.28
10/31/23 606.14 606.14
11/30/23 568.30 568.30
Transfers In/(Out) -
-

0.08% -
8,640,558.56 2,897.92 - 8,643,456.48 8,643,456.48 587.08 Subtotal All City Investments 2.48% 26,544,163.67 903,980.84 - 27,448,144.51 27,364,111.01 183,970.56 26,544,163.67 903,981.24 - 27,448,144.91 27,364,111.41 183,970.56 Market Value Adjustment (84,033.50)
903,981.24
903,981.24
(0.00)
Total Investments
22 Section 5, Item D.

Golman Sachs BK NY 615-030525-245 2.30% 7/26/17 7/26/22 98,000.00 (98,000.00) - - - Citibank Sioux Falls SD 615-030525-245 3.15% 8/14/18 8/15/22 98,000.00 (98,000.00) - - - Sallie Mae Bank 615-030525-245 2.65% 2/8/18 2/8/23 51,000.00 (51,000.00) - - - Synchrony Draper UT 615-030525-245 3.00% 4/20/18 4/20/23 96,000.00 (96,000.00) - - - Morgan Stanley Bank 615-030525-245 3.30% 7/12/18 7/12/23 240,000.00 (240,000.00) - - 3,927.45 Citibank 615-030525-245 3.30% 8/3/18 8/3/23 97,000.00 (97,000.00) - - 1,587.35 UBS Bank Salt Lake 615-030525-245 3.35% 10/5/18 10/5/23 98,000.00 (98,000.00) - - 1,097.34 Goldman Sachs Bank NY 615-030525-245 3.15% 2/6/19 2/6/24 48,000.00 48,000.00 47,880.96 749.79 Beal Bank USA Las Vegas Nev CFT 615-030525-245 1.55% 3/9/22 3/6/24 248,000.00 248,000.00 246,326.00 1,937.80 Ally Bank Sandy Utah 615-030525-245 2.55% 4/28/22 4/29/24 205,000.00 205,000.00 203,206.25 2,620.91 Barclays Bank Del Retail 615-030525-245 2.85% 6/2/22 6/3/24 245,000.00 245,000.00 242,645.55 3,500.82 American Express National Bank 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 242,846.45 4,053.58 Capital One National Mclean 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 245,000.00 242,846.45 4,053.58 Customers Bank Phoenixville PA 615-030525-245 4.70% 2/16/23 8/16/24 250,000.00 250,000.00 249,270.00 5,826.71 Charles Schwab Bank 615-030525-245 5.20% 3/7/23 9/16/24 250,000.00 250,000.00 250,227.50 6,553.42 Wells Fargo Bank in Sioux Falls 615-030525-245 4.35% 10/14/22 10/15/24 249,000.00 249,000.00 247,493.55 5,430.60 Morgan Stanley Private National Bank 615-030525-245 4.80% 4/20/23 10/21/24 244,000.00 244,000.00 243,372.92 5,872.04 Western Alliance Bank 615-030525-245 4.85% 4/13/23 10/21/24 244,000.00 244,000.00 243,375.36 5,933.21 Brookline Bank Mass 615-030525-245 5.30% 8/30/23 10/30/24 248,000.00 248,000.00 248,364.56 3,313.01 Morgan Stanley Bank 615-030525-245 5.20% 8/30/23 3/3/25 243,000.00 243,000.00 243,403.38 - Bank of Wisonsin 615-030525-245 5.40% 9/27/23 4/2/25 248,000.00 248,000.00 249,016.80 2,238.11 Merrick Bank 615-030525-245 5.40% 9/27/23 4/4/25 248,000.00 248,000.00 249,029.20 2,238.11 Synchrony Bank 615-030525-245 5.50% 11/3/23 5/5/25 243,000.00 243,000.00 244,465.29 - Bank of America 615-030525-245 5.50% 11/8/24 5/8/25 243,000.00 243,000.00 244,448.28 - State Bank of India 615-030525-245 1.10% 5/28/20 5/28/25 248,000.00 248,000.00 234,910.56 1,375.21 Capital One National National 615-030525-245 3.35% 6/29/22 6/30/25 245,000.00 245,000.00 239,404.20 4,114.99 Discover Bank Greenwood 615-030525-245 3.55% 9/20/22 9/22/25 245,000.00 245,000.00 239,710.45 4,384.49 BMW Bank North Amer Salt Lake 615-030525-245 0.50% 9/25/20 9/25/25 249,000.00 249,000.00 231,037.14 627.62 US Government Bonds
Federal Home Loan Bank 615-030525-245 4.00% 9/23/22 9/23/24 500,000.00 500,000.00 496,005.00 10,000.00 Federal Home Loan Bank 615-030525-245 5.05% 1/30/23 1/28/25 500,000.00 500,000.00 498,070.00 12,484.72 Federal Home Loan Bank 615-030525-245 5.10% 1/30/23 1/28/26 500,000.00 500,000.00 499,230.00 12,608.33 Average Rate 3.98%
Total CD's 5,738,000.00 695,000.00 - 6,433,000.00 6,376,585.85 106,682.12 23 Section 5, Item D.

CITY OF KERMAN
CD/Securities Portfolio
As of December 31, 2023 6/30/2023 6/30/2024 FY to Date
Interest Rate/ Opening Maturity Book Additions/ Book Interest Institution Account Number Trans. Date Date Date Balance (Deletions) Cashed In Balance Fair Value Paid Securities America Sweep Program
Beginning Balance - -
Transfers In/(Out) 7/6/23 269.84 269.84
7/13/23 243,927.45 243,927.45
7/14/23 12.06 12.06
7/17/23 890.26 890.26
7/28/23 (220,006.56) (220,006.56)
7/31/23 (25,093.05) (25,093.05)
7/31/23 34.06 34.06
8/4/23 98,587.35 98,587.35
8/8/23 1,028.62 1,028.62
8/15/23 933.15 933.15
8/17/23 5,826.71 5,826.71
8/30/23 (106,409.89) (106,409.89)
8/31/23 26.81 26.81
9/1-9/26/23 24,703.61 24,703.61
9/26/23 (24,729.46) (24,729.46)
10/1-10/31 112,157.47 112,157.47
10/30/23 (112,140.28) (112,140.28)
11/1-11/30 246,219.90 246,219.90
11/3/24 (18.15) (18.15)
11/8/23 (243,000.00) (243,000.00)
11/29/23 (3,219.50) (3,219.50)
12/1-12/31 6,594.11 6,594.11
12/1/23 (0.40) (0.40)
12/27/23 (6,593.54) (6,593.54)
- 0.57 - 0.57 0.57 -
Local Agency Investment Fund
Beginning Balance 98-10-400 12,165,605.11 12,165,605.11 - Interest 3.15% 7/14/23 95,517.05 95,517.05 95,517.05

0.08% -
8,640,558.56 3,447.31 - 8,644,005.87 8,644,005.87 587.08 Subtotal All City Investments 2.48% 26,544,163.67 904,530.23 - 27,448,693.90 27,392,279.75 202,786.25 26,544,163.67 904,530.80 - 27,448,694.47 27,392,280.32 202,786.25 Market Value Adjustment (56,414.15)
904,530.80
904,530.80
(0.00)
Total Investments
24 Section 5, Item D.

STAFF REPORT
MEETING DATE: January 24, 2024
PRESENTER: John Jansons, City Manager
SUBJECT: Consider Amendments to Fiscal Year 2023/2024 Position Allocation List and Salary Schedule to add position of Administrative Assistant and deleting position of Assistant to City Clerk from Salary Schedule.

EXECUTIVE SUMMARY:

As a result of refining duties in the Administration Department, it is recommended to amend the Authorized Positions List to add the full-time position of Administrative Assistant. The Authorized Positions List does not include part-time positions. However, the budget contemplated a part-time Assistant to City Clerk. That position is reflected in the Salary Schedule.

The new full-time Administrative Assistant position will allow for support to Administration Department (City Manager, City Clerk and Human Resources). The City Manager will develop a new job description for the new position before the position is filled.

FISCAL IMPACT:

The recommended action will have no impact on the Fiscal Year 2023/2024 budget as there are salary savings from the unfilled part-time Assistant to City Clerk position which had been budgeted for a full year versus the actual cost of the remaining months of the current fiscal year at the following Miscellaneous Employees range of $3,193 - $4,279 per month.

ATTACHMENTS:

A. Resolution w/Exhibits
25 Section 5, Item E.

RESOLUTION NO. 24 -___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN APPROVING AMENDMENT TO FISCAL YEAR 2023/2024 POSITION ALLOCATION LIST TO ADD A FULL TIME ADMINISTRATIVE

ASSISTANT POSITION SUPPORTING THE DIVISIONS OF THE ADMINISTRATION DEPARTMENT

AND AMEND THE SALARY SCHEDULE TO DELETE THE ASSISTANT TO CITY CLERK POSITION AND ADD THE ADMINISTRATIVE ASSISTANT POSITION.

WHEREAS, a part time positon was authorized in the Fiscal Year 2023/2024 budget to support the city clerk duties; and
WHEREAS, that positon was to be filled by mid-year, but it remains unfilled; and WHEREAS, with administrative responsibilities changing, changes in personnel and changes in priority of deliverables, staffing refinement is necessary; and WHEREAS, changing an existing position from part time to full time requires adjustment of the Position Allocation List and Salary Schedule including; and WHEREAS, the proposed Administrative Assistant position is fully funded for the reminder of the FY 23/24 based on funding allocated to the part time position which remains unused.

NOW, THEREFORE, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1. The recitals referenced above are true and correct and included herein by reference.

Section 2. A full time Administrative Assistant is added to the Administration Department. The Position Allocation List is amended to add said new position. The Salary Schedule is amended to add the Administrative Assistant position and to delete the part-time position of the Assistant to City Clerk. The amendments are reflected in the amended Position Allocation List and Salary Schedule attached as Exhibits A and B.

Section 3. Funding for the revised position is provided for in the Fiscal Year 2023-2024 budget in the wage range of Miscellaneous Employees, $3,193 - $4,279 per month.

Section 4. The City Manager and Human Resources Officer are directed to create a job description.

Section 5. This Resolution is effective upon adoption.
26 Section 5, Item E.

The foregoing resolution was adopted at a regular meeting of the City Council of the City of Kerman held on the 24th day of January 2024 and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
____________________________
Maria Pacheco
Mayor
ATTEST:
_____________________________
Josie Camacho
Interim City Clerk
27 Section 5, Item E.

Exhibit 'A'
28 Section 5, Item E.

Exhibit 'B'
29 Section 5, Item E.

STAFF REPORT
MEETING DATE: January 24, 2024
PRESENTER: Michael Barajas, Public Works Director
SUBJECT: Resolution Authorizing the City Mananger to Complete and Sign Applications and Administer the Zero-Emission Landscaping Equipment (ZELE) Voucher Program through San Joaquin Valley Air Pollution Control District
RECOMMENDATION: Council by motion adopt resolution authorizing City Manager to complete and sign applications and administer the zero-emission landscaping equipment (ZELE) voucher program through San Joaquin Valley Air Pollution Control District EXECUTIVE SUMMARY:

The San Joaquin Valley Air Pollution Control District launched the new Zero-Emission Landscaping Equipment (ZELE) Voucher Program to assist landscape maintenance professionals in replacing their existing gas or diesel – powered equipment with new electric zero-emission alternatives. This program is open to commercial landscape maintenance professionals, school districts, cities, counties, special districts and other businesses and commercial entities willing to replace gas-powered equipment with zero-emission electric options.

This program requires a resolution from City Council authorizing the application or other documentation signed by a duly authorized official with authority to make financial decisions, authorizing the submittal of the application and identifying the individual authorized to implement the new zero-emission landscaping equipment (ZELE) voucher program is required.

In past years, the City has been fortunate to have been awarded cleaner air vehicles including compressed natural gas (CNG), gas-electric hybrids and all electric vehicles. In support of cleaner air in the San Joaquin Valley, it is beneficial for the community and the City to make a positive impact on the Valley’s air quality. With further transitioning to a zero-emission landscaping equipment fleet that results in less CO2 emissions.

FISCAL IMPACT:

If successful, cost savings to the City could be up to $700 - $15,000 per equipment.

ATTACHMENTS:

A. Resolution
30 Section 5, Item F.

Attachment ‘A’
RESOLUTION NO. 24-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN AUTHORIZING THE CITY MANAGER TO COMPLETE AND SIGN APPLICATIONS AND ADMINISTER THE NEW ZEROEMISSION LANDSCAPING EQUIPMENT (ZELE) VOUCHER PROGRAM THROUGH THE SAN

JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT
WHEREAS, several local, State and Federal programs allow public and non-profit transportation providers to apply for administration, capital and operation assistance programs or grants; and
WHEREAS, the San Joaquin Valley Air Pollution Control District (SJVAPCD) provides funding to local agencies under the New Zero-Emission Landscaping Equipment (ZELE) Voucher Program; and
WHEREAS, one of the San Joaquin Valley Air Pollution Control District funding requirements is for the City Council to authorize someone by resolution, as the “Authorized Individual” to make final decisions, submit applications and implement the new zero-emission landscaping equipment (ZELE) voucher program under the Public Benefit Program; and WHEREAS, the Council wishes to designate the City Manager as Authorized Individual on applications to SJVAPCD.

NOW, THEREFORE, the City Council of the City of Kerman, hereby resolves as follows.

Section 1. The above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council authorizes the City Manager or his/her designee to complete and sign the applications, to sign required assurances and to administer the New Zero-Emission Landscaping Equipment (ZELE) Voucher Program through the San Joaquin Valley Air Pollution Control District on behalf of the City of Kerman.

Section 3. This resolution is effective upon its adoption.

The foregoing resolution was adopted by the Kerman City Council at the regularly scheduled meeting held on the 24th day of January 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
31 Section 5, Item F.

The foregoing resolution is hereby approved.
______________________
Maria Pacheco
Mayor
ATTEST:
_______________________
Josie Camacho
Interim City Clerk
32 Section 5, Item F.

STAFF REPORT
MEETING DATE: January 24, 2024
PRESENTER: Steve Wilkins, Chief of Police
SUBJECT: Curb Markings for No Parking or Limited Parking Zones RECOMMENDATION: Council by motion adopt resolution approving No Parking Zones and authorizing Curb Markings along Commerce Way, Church Avenue, Industrial Way and Vineland Avenue to address imminent public safety and convenience concerns as identified by the Chief of Police in several locations within the City limits.

DISCUSSION:

Several locations have been reported and identified as requiring “No Parking” signage and markings to improve vehicular, bicycle and pedestrian safety.

Pursuant to Kerman Municipal Code Chapter 10.12, “at such times as the Chief of Police finds that the public safety and convenience require the establishment of no parking or limited parking zones for motor vehicles on the public streets in the city, he shall report this fact to the City Council at a meeting of that body.”
Accordingly, Staff seeks Council adoption of a resolution to authorize the installation of curb markings to address unsafe and illegal parking in several areas.

Additionally, Assembly Bill 413 was signed in to law, which prohibits drivers from parking “within 20 feet of the vehicle approach side of any unmarked or marked crosswalk.” The bill also bans parking 15 feet from a crosswalk with a curb extension.

Local jurisdictions may choose a different prohibited distance on a case-by-case or citywide basis, as that distance is clearly marked with paint or signage, and gets approved through an ordinance process that incorporates traffic safety standards. The new law will not be enforced until 2025, unless a violation occurs within an area that is already “marked using paint or a sign.” The City of Kerman intends to implement AB 413 as determined to preserve public safety.

Exhibit ‘A’ is a map depicting the priority areas where installation of signage and paint markings are recommended to improve the safety, access, and line of sight associated with parking on City streets.

As indicated in Exhibit ‘A’, several problem areas are along West Church Avenue, Commerce Way, Industrial Way and Vineland primarily attributed to large vehicles, trailers and large truck 33 Section 5, Item G.
parking. Other areas recommended for new controls include red curbs along street facing fire hydrants.

COORDINATION AND REVIEW
The recommendation of the Chief of Police has been reviewed by, and is supported by, the Traffic Committee, City Manager, Public Works Director and City Engineer.

FISCAL IMPACT:

It is estimated that the expense for time and materials to install immediate parking safety controls is less than $2,500 from the Streets Maintenance Fund for this first phase of improvements. The cost to phase the implementation of AB 413 as needed, has not been estimated at this time, but will be considered on an as needed basis in future budget allocations.

ATTACHMENTS:

A. Resolution w/Exhibit
34 Section 5, Item G.

Attachment ‘A’
RESOLUTION NO. 24-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN APPROVING NO PARKING

ZONES AND AUTHORIZING CURB MARKINGS AT COMMERCE WAY,
W. CHURCH STREET, S. INDUSTRIAL WAY AND S. VINELAND AVE.

WHEREAS, pursuant to California Vehicle Code Section 22507, local authorities (cities) may, by ordinance or resolution, prohibit or restrict the stopping, parking, or standing of vehicles, including; and
WHEREAS, Section 10.12.010A of the Kerman Municipal Code provides that the Police Chief may report his findings that the public safety and convenience require the establishment of no parking or limited parking zones for motor vehicles on the public streets in the City to the City Council; and
WHEREAS, Section 10.12.010A of the Kerman Municipal Code further provides that the Police Chief may place curb markings to indicate no stopping, standing, or parking regulations and red curb markings means “no stopping, standing or parking at any time except as permitted by Vehicle Code Sections 22506, 22507, 22507.5, and 22507.6 and except that a bus may stop in a red zone marked or signed as a bus zone; and
WHEREAS, the Chief of Police and the Public Works Director find that parked vehicles obstruct the view of Commerce Way, Church Street, Industrial Way And Vineland Avenue; and WHEREAS, the Police Chief has reported his findings to the City Council regarding the need for no parking in the areas of Commerce Way, Church Street, Industrial Way And Vineland Avenue to the City Council in accordance with Section 10.12.010A.

NOW, THEREFORE, the City Council of the City of Kerman resolves as follows:

1. The foregoing recitals are true and correct and incorporated by reference.

2. The Chief of Police is authorized to designate no parking zones as follows: along Commerce Way from S. Madera Ave., westward to end of the street; Commerce Way from S. Madera Ave., eastward to S. Vineland Ave; S Vineland Ave. from Commerce Way north to “May” St.; S. Vineland Ave from W. San Joaquin to W. Whitesbridge Ave.; W. Church St. from Madera Ave., westward to S. Del Norte Ave.; and S. Industrial Way from W. Church Ave. to its northern terminus excepting all curb ramps, with a special emphasis on fire hydrant locations.

3. The Public Works Director is authorized to have the curbs painted red at the designated areas.

4. This resolution is effective upon adoption.
35 Section 5, Item G.

The foregoing resolution was adopted at a regular meeting of the City Council of the City of Kerman held on the 10th day of January 2024 and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
____________________________
Maria Pacheco
Mayor
ATTEST:
_____________________________
Josie Camacho
Interim City Clerk
36 Section 5, Item G.

Exhibit 'A'
Legend
Red Curb Zone
City Limits
Church Ave
Commerce Way
Del Norte Ave
Madera Ave
Vineland Ave
Whitesbridge Rd. Industrial Way
9th St

RED CURB ZONE MAP
37 Section 5, Item G.

STAFF REPORT
MEETING DATE: January 24, 2024
PRESENTER: Jesus Gonzalez, City Engineer
SUBJECT: Approval of Contract Change Order No. 1 for the Lions Park Recharge Project RECOMMENDATION: Council by motion adopt the resolution:

1. Approving contract change order no. 1 for the Lions Park Recharge Project to DG Construction Inc. in the amount of $128,521.62 and;

2. Authorizing an additional construction contingency in the amount of $22,200.00 (10% of original construction contract) and;

3. Authorizing the City Manager to sign the change order and subsequent change orders, up to the additional contingency amount on behalf of the City.

EXECUTIVE SUMMARY:

In 2014, the State of California passed the Sustainable Groundwater Management Act (SGMA) requiring local agencies’ groundwater consumption not exceed water quantities put back into the underground aquifer (recharge). In 2022, the City entered into an agreement with Fresno Irrigation District (FID) to receive an annual allocation of surface water for increasing its groundwater recharge efforts.

On September 13, 2023, following a competitive bid process, DG Construction was awarded a construction contract in the amount of $222,770.00 for the installation of an actuated valve, water meter, and associated piping at FID’s existing structure located on the west side of Siskiyou Avenue at the Middleton Avenue alignment. The improvements will allow for FID supplied water to be released into the Lions Park drainage basin, where it will percolate into the ground thereby recharging the underground aquifer.

On December 11, 2023, a construction Notice to Proceed was issued to DG Construction. Upon start of construction activities, partially collapsed high-density polyethylene (HPDPE) corrugated pipe was discovered in place of anticipated concrete pipe. The HDPE being inadequate for the use and reducing flow capacity of received FID water, must be replaced with a 24-inch concrete pipe over an approximate length of thirty eight (38) linear feet in a new alignment. Additionally, a gate valve requiring replacement was confirmed to be sixteen (16) inches in diameter rather than the anticipated twelve (12) inches. The additional cost for the installation of the concrete pipe, inclusive of necessary traffic control implementation, HDPE pipe abandonment, and surface restoration and upsizing to the 16-inch replacement gate valve is in the amount of $128,521.62.
38 Section 7, Item A.

FISCAL IMPACT:

The total estimated Project cost is $477,300.00, including design, construction management, inspection, change order no. 1 and the additional 10% contingency. The City has received a Proposition 1 Grant from the California Department of Water Resources in the amount of $207,515.00 for the Project. The construction contract award approved the original $118,985.00, in excess of Grant award, to be funded from the Water Operations Reserves. Staff recommends the additional $150,521.62 in costs resulting from change order no. 1 and the request for additional 10% contingency be further funded from Water Operations Reserves, or another source upon Council’s direction, bringing the total excess costs to $269,506.62. If the Project does not move forward at this time, the City will be unable to meet the grant timeline and will be at risk of losing the grant funding.

ATTACHMENTS:

A. Resolution
B. Change Order No. 1
C. Revised Design Exhibit
39 Section 7, Item A.

Attachment ‘A’
RESOLUTION NO. 24-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN
APPROVING CONTRACT CHANGE ORDER NO. 1 FOR THE LIONS PARK RECHARGE PROJECT TO DG CONSTRUCTION INC.

WHEREAS, the Project consists of the installation of an actuated valve, water meter, and associated piping at the Fresno Irrigation District structure along the west side of Siskiyou Avenue at the Middleton Avenue alignment, within the City of Kerman; and WHEREAS, on September 13, 2023, following a public bids procurement process, the Project was awarded by the City Council to DG Construction; and WHEREAS, following issuance of a December 11, 2023, construction Notice to Proceed, construction activities uncovered partially collapsed high-polyethylene (HDPE) pipe in place of anticipated concrete pipe and an undersized 12-inch gate; and WHEREAS, it is necessary to abandon and replace approximately thirty eight (38) linear feet of existing HDPE pipe with 24-inch concrete pipe as well as implement necessary traffic control, and restore surfaces to their original condition as well as replace the undersized 12- inch gate valve with one of sixteen (16) inches in diameter.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KERMAN as follows:

1. Upon the recommendation of the City Engineer, approval is granted for Change Order No. 1, for the Lions Park Recharge Project, in the amount of One Hundred and Twenty-Eight Thousand and Five Hundred and Twenty-One Dollars and SixtyTwo Cents ($128,521.62).

2. Approval is granted for an additional Twenty-Two Thousand and Two Hundred Dollars and Zero Cents ($22,200) contingency (10% of the original contract cost) for use on construction needs.

3. The City Manager is authorized to sign Change Order No. 1, and subsequent change orders up to the additional contingency amount.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Kerman held on the 24th day of January, 2024, and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
40 Section 7, Item A.

The foregoing resolution is hereby approved.

Maria Pacheco
Mayor
ATTEST:

Josie Camacho
Interim City Clerk
41 Section 7, Item A.

ORDER NO. 1
DATE 1/17/2024

STATE CA
COUNTY Fresno
TO:

1.0 1.1

1.2 TOTALS

NET CHANGE IN CONTRACT PRICE

SCOPE OF WORK

JUSTIFICATION
The Contract Total including this and previous Change Orders will be:

This document will become a supplement to the contract and all provisions will apply hereto.

Requested
Contractor (Date)
Recommended
City Engineer (Date)
Accepted
City Manager (Date)
*Additional working days shall accumulate from the date of discovery(12/18/2023) until the extra work on T&M is complete.

See MEMO and back up documentation attached.
30 1/24/2024
Slide Gate, The Match Existing Slide Gate is 16"
$0.00

CONTRACTOR
OWNER
in Contract Price
Original Contract Time:

You are hereby requested to comply with the following changes from the contract plans and specifications:

INCREASE
$222,770.00
DG CONSTRUCTION, INC.
$22,277.00
Description of Changes DECREASE

CONTRACT FOR
Original Contract Completion Date:

Original Contract Amount:

Contract Contingency Amount:

CITY OF KERMAN

LIONS PARK RECHARGE PROJECT
FEDERAL PROJECT NO.
$128,521.62
$968.26
Plan Revision Dated 1-11-2024 Vault and Storm Drain layout revision to due unforeseen conditions: PG&E conflict and AsBuilt Plan discrepancy $128,521.62
(Supplemental Plans and Specifications Attached) in Contract Price Change Order 01
The amount of the Contract will be Increased by the sum of:
$128,521.62
Item 1.1 Construct improvements per the SITE PLAN OPTION A Exhibit attached dated 1-11-2024. Contract working days shall be extended due to the unforeseen conditions. The Contractor shall perform the extra work on Time & Material not to exceed the estimated amount of $127,553.36
Item 1.2 The contractor shall replace the existing 16" slide gate with a new 16" slide gate. $351,291.62
Additional Cost to upgrade to the 16" Slide Gate from the 12" $127,553.36

CONTRACT CHANGE ORDER
The Contract period provided for completion will be (Increased): 0* Attachment 'B'
42 Section 7, Item A.

ORDER NO. 1
DATE 1/17/2024

STATE CA
COUNTY Fresno
TO:

1.0 1.1

1.2 Plan Revision Dated 1-11-2024 Vault and Storm Drain layout revision to due unforeseen conditions: PG&E conflict and As-Built Plan discrepancy
The contractor shall construct the improvements per the exhibit attached and shall comply with the City of Kerman Standard Specifications. All work within the Fresno Irrigation District easement shall comply with the FID Standard Specification and standard plans. The contractor shall perform the extra work on time and material with the condition to not exceed the estimate amount of $127,553.36 per the estimate attached. All Time and material documentation shall be submitted for review and approval.

Original Contract Time: 30
Original Contract Completion Date: 1/24/2024
Change Order Item Scope of Work Description
Revised Contract Time: #VALUE!
Change Order 01

CONTRACT CHANGE ORDER

CONTRACT FOR LIONS PARK RECHARGE PROJECT

OWNER CITY OF KERMAN
DG CONSTRUCTION, INC.

Change Order Amount $128,521.62
New Contract Amount $351,291.62
FEDERAL PROJECT NO.

CONTRACTOR
Original Contract Amount: $222,770.00
Additional Cost to upgrade to the 16" Slide Gate from the 12" Slide Gate, The Match Existing Slide Gate is 16" The contractor shall replace the existing 16" slide gate with a new 16" slide gate. The plan reflects a 12" slide gate however the Plan Designer, P&P Engineering, recommends matching the existing conditions. The contractor shall be compensated for the additional cost to upgrade from the 12" to 16" slide gate with no additional labor cost. 43 Section 7, Item A.

Date: COR#
Project Name: RFI Issued Date:

Address: Applicable RFI #:

City/State/Zip: *Requested Contract Add Days
Attention:

Project #:

Description:

ITEM # LABOR DESCRIPTION UOM QTY RATE w/BURDEN (.40) AMOUNT 1 Op Eng. HR 80 $126.90 $10,152.00
2 UG Pipefitters (2ea) HR 160 $73.00 $11,680.00
3 Superintendent HR 80 $85.00 $6,800.00
4 PM HR 15 $125.00 $1,875.00
5 Admin HR 8 $122.72 $981.76
6 SUBTOTAL $31,488.76
ITEM # MATERIALS DESCRIPTION UOM QTY UNIT AMOUNT
7 24" RCPCL4 and 12" Stainless Steel Pipe LS 1 $ 8,560.80 $8,560.80 8 Sawcut & Place New Asphalt & Concrete LS 1 $ 22,294.21 $22,294.21 9 SUBTOTAL 30,855.01 $
ITEM # EQUIPMENT & SUB DESCRIPTION UOM QTY UNIT AMOUNT
10 CAT 308 Excavator HR 70 $ 93.97 $ 6,577.90
11 T800 10-Whlr DT HR 32 $ 144.62 $ 4,627.84
12 F550 LS 14 $135 1,890.56 $
13 SUB: Traffic Control, plates & cold patch LS 1 $ 25,825.00 $ 25,825.00 14 SUBTOTAL 38,921.30 $
15 16 O&P 20% $ 20,114.69
17 Insurance Umb. Per City of Kerman DAY 13 $ 235.58 $ 3,062.54 18 Bond 2.5% LS 1 $ 3,111.06 $ 3,111.06
EOR Signature:

Print Name:

Date:
*Please forward formal CO upon acceptance
Construct the improvements per the P&P detail received via email on 1/12/2024 - Option 'A' dated 1/11/2024. . * Actual add days for this change shall be commensurate from date of standby to date of acceptance of this COR (or next business day when work can resume).

GRAND TOTAL $127,553.36

ENGINEER OF RECORD AUTHORIZATION
20 ITEM:

R&R SD Line

CHANGE ORDER REQUEST
1/17/2024 006
Lions Park Recharge Project
Kerman
Sergio A.
21-215
DGCI-0002
CSLB# 1092909
DIR# 1000948450
TELEPHONE (559) 712-0072
44 Section 7, Item A.

Date: COR#
Project Name: RFI Issued Date:

Address: Applicable RFI #:

City/State/Zip: Requested Contract Add Days
Attention:

Project #:

Description:

ITEM # DESCRIPTION UOM QTY RATE w/BURDEN (.40) AMOUNT
Labor Costs - N/A
ITEM # DESCRIPTION UOM QTY UNIT AMOUNT
Materials
1 16" Gate Assembly Ea 1 784.65 $ 784.65 $
ITEM # DESCRIPTION UOM QTY UNIT AMOUNT
Equipment - N/A
SubTotal $ 784.65
O&P 20% $ 156.93
Bond 3.4% $ 26.68
EOR Signature:

Print Name:

Date:
*Please forward formal CO upon acceptance
002
12/1/2023
Informational Dim.
12 +
The existing slide gate width is 16". Plan width states 12". It is recommended to change to 16" gate. Actual add days for this change shall be commensurate with total duration from field verification to date of acceptance of this COR (or next business day).

Existing Slide Gate Size
ITEM:

GRAND TOTAL $ 968.26

CHANGE ORDER REQUEST
12/10/2023
Lions Park Recharge Project
Kerman
Sergio A.
21-215

ENGINEER OF RECORD AUTHORIZATION
CSLB# 1092909
DIR# 1000948450
TELEPHONE (559) 712-0072
45 Section 7, Item A.

Attachment 'C'
46 Section 7, Item A.

STAFF REPORT
MEETING DATE: January 24, 2024
PRESENTER: Theresa Johnson, Community Services Department SUBJECT: Resolution Approving License Agreement with Fresno Economic Opportunities Commission, Valley Apprenticeship Connections Program for use of Scout Hut located at 15061 W. “G” Street in Kerckhoff Park
RECOMMENDATION: Council by motion adopt resolution approving license agreement with Fresno Economic Opportunities Commission, Valley Apprenticeship Program for use of Scout Hut located at 15061 W. “G” Street in Kerckhoff Park.

EXECUTIVE SUMMARY:

On November 7, 2023, City staff meet with Fresno Economics Opportunities Commission staff to discuss bringing the EOC’s Valley Apprenticeship Connections program to Western Fresno County. EOC staff were given tours of the Community Center and Scout Hut in Kerckhoff Park, as the two locations that could support classroom activities. Based on EOC’s program schedule and recurring activities that take place in the Community Center the Scout Hut was selected as the site for the Valley Apprenticeship Program to begin on Monday, January 29, 2024.

City Staff and the City Attorney have worked with the Fresno EOC to negotiate and prepare a License Agreement for the use of the Scout Hut. The License Agreement shall commence on January 29, 2024, and terminate on October 11, 2024. During this period Fresno EOC will have use of the Scout Hut Monday through Friday from 6:30 a.m. to 3:00 p.m. to operate a construction skills class. The License Agreement requires the Fresno EOC to pay the City $4,500 (four thousand five hundred dollars) in consideration for the term of the agreement.

On January 4, 2024 city staff presented the Fresno EOC with the license agreement for their review and comment. The Fresno EOC accepted all terms presented and directed staff to proceed with Council approval.

FISCAL IMPACT:

The Fresno EOC will pay the City $4,500 (four thousand and five hundred dollars) per year in consideration for the use of the subject Property.

ATTACHMENTS:

A. Resolution
B. License Agreement
C. Exhibit A – Scout Hut Site Map
47 Section 7, Item B.

Attachment ‘A’
RESOLUTION NO. 24-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN

APPROVING LICENSE AGREEMENT BETWEEN THE CITY OF KERMAN AND FRESNO ECONOMIC

OPPORTUNITIES COMMISSION, VALLEY APPRENTICESHIP CONNECTIONS PROGRAM FOR USE OF SCOUT HUT LOCATED AT 15061 W. “G” STREET IN KERCKHOFF PARK WHEREAS, the City has is the owner of property commonly described as Scout Hut located in Kerckhoff Park in the City of Kerman.

WHEREAS, the Scout Hut is depicted in Exhibit ‘A’ attached hereto and incorporated by reference.

WHEREAS, the Parties wish to memorialize the Fresno Economic Opportunities Commission's use of the Scout Hut and Garage #4.

NOW, THEREFORE, the City Council of the City of Kerman resolves as follows:

SECTION 1. The above recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council approves the License Agreement under the terms and conditions set forth in the attached as Exhibit ‘B’ and all attachments and exhibits thereto.

SECTION 3. The City Council authorizes City Manager with City Attorney consent to make any minor edits be made that do not materially change the substance of the License Agreement and this authority.

SECTION 4. The City Council authorizes the City Manager to execute the License Agreement.

SECTION 5. This resolution is effective upon its adoption. 48 Section 7, Item B.

The foregoing resolution was adopted at a regular meeting of the City Council of the City of Kerman held on the 24th day of January 2024 and passed at said meeting by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.
_________________________
Maria Pacheco
Mayor
ATTEST:
__________________________
Josie Camacho
Deputy City Clerk
49 Section 7, Item B.

Page 1 of 3 ends

Attachment ‘B’

LICENSE AGREEMENT BETWEEN THE CITY OF KERMAN

AND FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION, VALLEY APPRENTICESHIP

CONNECTIONS PROGRAM
THIS LICENSE AGREEMENT (“Agreement”) is entered into by and between the City of KERMAN (“City”) and Fresno Economic Opportunities Commission (“Fresno EOC”).

WHEREAS, City is owner of property commonly described as Scout Hut and Garage #4 located in the City of Kerman, County of Fresno, State of California; and WHEREAS, Fresno EOC is an organization authorized to do business in the State of California,
WHEREAS, City has determined that allowing use of the property by Fresno EOC will provide job training opportunities for the people of the City of Kerman.

NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS:

1. Description of Property. City is the owner of certain real property situated in the City of Kerman, and more commonly described as Scout Hut located at 15061 W. “G” Street, Kerman CA. with APN 023-360-04T (“Property”), and in Exhibit A which is attached to this Agreement and hereby incorporated by reference.

2. Grant of License. In consideration of the sum of four thousand and five hundred dollars ($4,500) per month, City grants Fresno EOC a license (“License”) on a non-exclusive use basis to perform the following acts on the Property in the Scout Hut at Kerckhoff Park: Operate a construction skills class Monday thru Friday from 6:30 a.m. to 3:00 p.m. Fresno EOC may not use the Property for any other purpose or business without obtaining City’s prior written consent.

3. Incidental Rights. The License includes the following rights to use the Property: access to the Scout Hut Monday through Friday from 6:30 a.m. to 3:00 p.m. In exercising these rights, Fresno EOC must use reasonable care and may not unreasonably increase the burden on the Property.

4. Utilities and Maintenance. Fresno EOC shall have non-exclusive use of the premises as described above. Janitorial service will be the responsibility of the City. The City will provide utility, water, sewer, refuse collection and recycling services for the Premises at no charge to Fresno EOC.
50 Section 7, Item B.

Page 2 of 3 ends

Fresno EOC acknowledges that it is using the Premises on an “as is” basis. Fresno EOC shall at all times during the term make its best efforts to keep and maintain the Premises (including improvements thereto) in good and sanitary order and condition. Fresno EOC further agrees to assume responsibility for any repairs or replacement of fixtures, plumbing or equipment damaged due to misuse or abuse.

By entering into the Premises, Fresno EOC shall be deemed to have accepted the Premises as being in good and sanitary order, condition and repair. Fresno EOC agrees on the last day of the term or sooner termination of this Agreement to surrender the Premises with appurtenances, in the same condition as when received, reasonable use and wear and tear excepted.

Fresno EOC will clean all areas and equipment used for their purpose on days of use as noted above.

5. License Nonassignable. This License is personal to the Licensee and shall not be assigned.

Any attempt to assign the License shall automatically terminate it. No legal title or leasehold interest in the Property is created or vested in Scout Hut by the grant of this License.

6. Term and Termination. This License shall commence on January 29, 2024 (“Effective Date”) and terminate on October 11, 2024. Either party may terminate the License upon written thirty (30) days' notice.

7. Termination of Occupancy. On or before the termination date for this License specified in paragraph 6 of this Agreement, Fresno EOC shall remove all of Fresno EOC’s personal property from the Property and shall surrender possession of the Property to City in good order and repair to the satisfaction of the City, normal wear and tear excepted.

8. Indemnity. Fresno EOC, as a material part of the consideration is to be rendered to City under this Agreement, waives all claims against City for damages to all personal property in, on, or about the Property, and for injuries to persons in or about the Property, from any cause arising at any time. Further, Fresno EOC agrees to defend City and to hold City exempt and harmless for and on account of any damage or injury to any person or personal property of any person, arising from i) Fresno EOC’s use of the Property; or ii) Fresno EOC’sfailure to keep the Property and surrounding areas clean and in good condition. City shall not be liable to Fresno EOC for any damage by or from any act of negligence of any other occupant of the Property or any occupant of adjoining or contiguous property. Fresno EOC agrees to pay for all damages to the Property, as well as all damage to occupants of the Property and to the property of those occupants caused by Fresno EOC’s misuse or neglect of the Property.

9. Insurance. Fresno EOC further agrees to maintain in full force during the term of this License, at Fresno EOC’s own expense, a policy of comprehensive liability insurance, including property damage, which will insure Fresno EOC and City against liability for injury to persons, damage to property, and death of any person occurring in or about the Property. Fresno EOC 51 Section 7, Item B.

Page 3 of 3 ends

will add by separate endorsement City of Kerman, its officials, officers, employees and agents as an additional insured with coverage at least as broad as ISO form CG 20 10. The policy shall be approved as to form and insurance by City. The insurance shall not be less than $1,000,000.00 for any one person injured or killed, not less than $1,000,000.00 for any one incident, and not less than $1,000,000.00 for property damage. Fresno EOC shall provide City with a copy of the policy, including an endorsement that states the policy will not be cancelled except after 10 days’ notice in writing to City.

10. Attorneys’ Fees. If any legal action or proceeding arising out of or relating to this Agreement is brought by either party to this Agreement, the prevailing party shall be entitled to receive from the other party, in addition to any other relief that may be granted, the reasonable attorneys’ fees, costs, and expenses incurred in the action or proceeding by the prevailing party.

11. Entire Agreement. This Agreement constitutes the entire agreement between City and Fresno EOC relating to the License. Any prior agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force and effect. Any amendment to the Agreement shall be of no force and effect unless it is in writing and signed by City and Fresno EOC.

CITY OF KERMAN
_____________________________
John Jansons, City Manager
DATE: ________________

FRESNO ECONOMIC OPPORTUNITIES COMMISSION
_____________________________
[Name]
[Title]
DATE: ________________
52 Section 7, Item B.

Kerckhoff Park
Scout Hut and Garage 4
Exhibit A
53 Section 7, Item B.

Kerman City CouncilJanuary 24, 2024

Kerman City Council
January 24, 2024