Agenda packet — Kerman City Council, January 8, 2025

CITY COUNCIL REGULAR MEETING AGENDA
Wednesday, January 08, 2025 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630 LEVINE ACT DISCLOSURE. Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $500 made by the party or the party’s agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well. The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

CONFLICT OF INTEREST. City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure of financial interest when the item is called and recuse themselves.

1. OPENING CEREMONIES
A. Call to Order
B. Roll Call
C. Invocation
D. Flag Salute

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. Proclamation - Human Trafficking Awareness Month
B. Mid Valley Disposal Annual Update & Recycler of the Year

4. PUBLIC FORUM (for matters not on agenda)
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 - December 11, 2024
RECOMMENDATION: Council to approve minutes as presented.

B. SUBJECT: Warrants (JA)

1. Nos.30461-31024 $4,118,575.61 ACH $594,007.15.

RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
C. SUBJECT: Payroll (JA)
11/10/24 - 11/23/24: $235,339.51; Retro Pay & Other: $3,554.25; Overtime: $11,401.72; Holiday at 1/2: $2,470.01; Standby: $2,109.04; Comp Time Earned: 37.88 11/24/24 - 12/07/24: $255,545.45; Retro Pay & Other: $11,134.57; Overtime: $11,296.69; Holiday at 1/2: $4,918.11; Standby: $2,084.25; Comp Time Earned: 19.13 RECOMMENDATION: Council approve payroll as presented
D. SUBJECT: Monthly Investment Report
RECOMMENDATION: Council accept monthly investment report as presented.

E. SUBJECT: Consideration of Rescheduling or Canceling the Regularly Scheduled Council Meetings on November 26, and December 24, 2025 (JC)
RECOMMENDATION: Council by motion consider the following:

1. Cancel the November 26, 2025, meeting due to Thanksgiving holiday; or reschedule to alternate date;

2. Cancel the December 24, 2025, meeting due to the Christmas Holiday; or reschedule to alternate date.

6. PUBLIC HEARINGS
These hearings are scheduled at the time stated and will be heard by the Council as close to the time stated as possible.
2 7. DEPARTMENT REPORTS
A. SUBJECT: Community Organization Grant Program Application - Kerman Martial Arts, LLC (TJ) RECOMMENDATION: Council by motion adopt resolution approving grant award of $500 to the Kerman Martial Arts, LLC in support of their 2025 Regional Tournament and Exhibition hosted in Kerman on January 11, 2025.

B. SUBJECT: Community Organization Grant Program Application - Kerman FFA 2025 Boots and Buckles Fundraising Dinner Dance (TJ)
RECOMMENDATION: Council by motion adopt resolution, approving grant award of $500 to the Kerman FFA in support of their 2025 Boots and Buckles Fundraising Dinner Dance on January 25, 2025.

C. SUBJECT: Consideration of Resolution in Support of the State Water Resources Control Board Amending the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta Watershed (Bay Delta Plan) (JAJ)
RECOMMENDATION: City Council adopt a resolution of support and direct City Clerk to transmit adopted resolution to the California League of Cities demonstrating the City of Kerman’s support.

D. SUBJECT: Council Assignment for Committees, Commissions and Boards (JAJ) RECOMMENDATION: Council discuss various assignments and by minute order approve appointments.

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS/FUTURE AGENDA ITEMS (This portion of the meeting is reserved for the Mayor and Council Members (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 a Council Member, and (iv) to take action on matters initiated under this section of the agenda items. Under this section the Council may take action only on items specifically agendized and which meet other requirements for action.)

10. CLOSED SESSION – None

11. ADJOURNMENT
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. 3 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) 550-1414.

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) 550-1414 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, Dalia Santana-Zamudio, Deputy 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 3, 2025 /s/ Dalia Santana-Zamudio, Deputy Clerk 4 HUMAN TRAFFICKING AWARENESS MONTH
WHEREAS, January is also known as Human Trafficking Awareness Month and is dedicated to raising awareness of the Pledge to Stop Human Trafficking and to work toward eliminating human trafficking and slavery within our community; and
WHEREAS, the Kerman City Council stands united in its pledge to stop human trafficking; and
WHEREAS, it is a key time for us all as individuals to educate ourselves about human trafficking and to crucially learn to spot the signs of trafficking; and WHEREAS, it is also a time for us take these messages to our workplaces, our churches, our schools, our representatives and everywhere else; and WHEREAS, we aim to educate residents about the grave realities of human trafficking, foster a culture of vigilance, and provide support for survivors; and WHEREAS, we pledge to pursue justice and compassion in efforts to stop human trafficking; and
WHEREAS, we recognize the dedicated people of Centro La Familia and others who effort and fight against human trafficking and modern day slavery.

NOW THEREFORE BE RESOLVED, the City Council of the City of Kerman proclaims as follows: Let this proclamation serve as a call to action, urging every citizen of Kerman to join the Pledge to Stop Human Trafficking and to fight against the heinous crime of human trafficking, ensuring a safer and more compassionate future for all.

I have hereunto set my hand and caused the Official Seal of the City of Kerman to be affixed on this 8
th day of January 2025.
________________________
Maria Pacheco
Mayor
5 Section 3, Item A.

HUMAN TRAFFICKING AWARENESS MONTH
WHEREAS, January is also known as Human Trafficking Awareness Month and is dedicated to raising awareness of the Pledge to Stop Human Trafficking and to work toward eliminating human trafficking and slavery within our community; and
WHEREAS, the Kerman City Council stands united in its pledge to stop human trafficking; and
WHEREAS, it is a key time for us all as individuals to educate ourselves about human trafficking and to crucially learn to spot the signs of trafficking; and WHEREAS, it is also a time for us take these messages to our workplaces, our churches, our schools, our representatives and everywhere else; and WHEREAS, we aim to educate residents about the grave realities of human trafficking, foster a culture of vigilance, and provide support for survivors; and WHEREAS, we pledge to pursue justice and compassion in efforts to stop human trafficking; and
WHEREAS, we recognize the dedicated people of Breaking the Chains and others who effort and fight against human trafficking and modern day slavery.

I have hereunto set my hand and caused the Official Seal of the City of Kerman to be affixed on this 8
th day of January 2025.
________________________
Maria Pacheco
Mayor
6 Section 3, Item A.

CITY COUNCIL REGULAR MEETING MINUTES
Wednesday, December 11, 2024 at 6:00 PM
Kerman City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Call to Order - 6:14 p.m.

B. Roll Call - All members present
C. Invocation - Performed by Pastor Michael Jordan
D. Flag Salute – Performed

2. PRESENTATIONS/CEREMONIAL MATTERS
A. Certificate from Assemblywoman Esmeralda Soria’s Office – Presented

3. AGENDA APPROVAL/ADDITIONS/DELETIONS
Motion made by Councilmember Coleman, Seconded by Mayor Pro Tem Nijjer.

Ayes: Coleman, Nijjer, Herrera, Yep, Pacheco
Noes: None
Abstain: None

Absent: None
Motion passes 5-0-0-0

4. DEPARTMENT REPORTS
A. SUBJECT: Declaring the Results of the 2024 General Election (JC) RECOMMENDATION: Council review the Fresno County Elections Office canvass for Mayor and City Council positions and take the following action:

1. By motion adopt resolution declaring the results of the 2024 General Election as certified by the Fresno County Elections Office; and – Res. 24-102

2. Council to recognize outgoing Council Members for their years of service; and

3. Authorize the swearing in and administration of the Oaths of Office and present the Mayor and Council Members with Certificates of Election.
7 Section 5, Item A.

Motion made by Councilmember Herrera, Seconded by Councilmember Yep Ayes: Herrera, Yep, Coleman, Nijjer, Pacheco
Noes: None
Abstain: None

Absent: None
Motion passes 5-0-0-0
Comments made by Council and City Manager to recognize outgoing council, swearing in of new council conducted by Assemblywoman Esmeralda Soria.

RECESS FOR NEW COUNCIL RECEPTION - 6:56 p.m.

Reconvene 7:23 p.m. new council seated

5. PUBLIC FORUM (for matters not on agenda)
Adrianna Soto Velasco, Veronica

6. CONSENT CALENDAR
A. SUBJECT: Minutes - November 13, 2024
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Payroll (JA)
10/13/24 to 10/26/24: $242,189.30; Retro Pay & Other: $849.80; Overtime: $7,820.48; Standby:
$1,913.08; Comp Time Earned: 84.26
10/27/24 to 11/09/24: $244,266.39; Retro Pay & Other: $1,013.60; Overtime: $12,639.83; Standby: $1,940.27; Comp Time Earned: 19.38
RECOMMENDATION: Council approve payroll as presented.

C. SUBJECT: Monthly Investment Report
RECOMMENDATION: Council accept monthly investment report as presented.

D. SUBJECT: Resolution Approving Amendment Number One to 2024 Memorandum of Understanding with Kerman Peace Officers Association (JAJ) RECOMMENDATION: Council by motion adopt resolution approving amendment number one to 2024 Memorandum of Understanding with Kerman Peace Officers Association clarifying night shift premium pay. - Res. 24-103
8 Section 5, Item A.

Motion made by Councilmember Herrera, Seconded by Councilmember Yep Ayes: Herrera, Yep, Dhaliwal, Hall, Pacheco
Noes: None
Abstain: None

Absent: None
Motion passes 5-0-0-0

7. DEPARTMENT REPORTS
A. SUBJECT: Annual Reorganization Nominations for Mayor Pro Tem (JC) RECOMMENDATION: Council accept nominations for Mayor Pro Tem and make appointment by motion.

Councilmember Yep nominated, and accepts nomination.

Motion to appoint Councilmember Yep as Mayor Pro Tem made by Councilmember Dhaliwal, Seconded by Councilmember Hall.

Ayes: Dhaliwal, Hall, Herrera, Yep, Pacheco
Noes: None
Abstain: None

Absent: None
Motion passes 5-0-0-0

8. PUBLIC HEARINGS – None

9. CITY MANAGER/STAFF COMMUNICATIONS

10. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS/FUTURE AGENDA ITEMS Staff given direction to place an item regarding traffic safety on California Ave., as well as an item regarding immigration reassurance on a future agenda.

11. CLOSED SESSION – None

12. ADJOURNMENT - 7:50 p.m.

MINUTES CERTIFICATION
I, Josie Camacho, City Clerk for the City of Kerman, do hereby declare under penalty of perjury that the above minutes are a true depiction of all actions taken at the City Council meeting held on the first date above written at Kerman City Hall, 850 S. Madera Ave, Kerman, CA.

Date: December 12, 2024 /s/ Josie Camacho, City Clerk
9 Section 5, Item A.

Accounts Payable
User:

Printed:
amendoza
1/2/2025 2:07 PM
Checks by Date - Summary by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
30461 11493 24 / 7 PET VETS 10/17/2024 212.40
30462 10021 ALERT O LITE 10/17/2024 416.15
30463 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 10/17/2024 952.23 30464 10040 AT&T MOBILITY 10/17/2024 4,228.64
30465 10777 BIG VALLEY GARAGE DOOR 10/17/2024 175.00
30466 10617 C A REDING CO INC 10/17/2024 120.18
30467 10075 CALIFORNIA PEACE OFFICERS ASSC 10/17/2024 474.00 30468 10452 CITY OF FRESNO WMD 10/17/2024 246.00
30469 10108 COOKS COMMUNICATIONS CORP 10/17/2024 10,348.96 30470 11874 CSG CONSULTANTS INC 10/17/2024 11,447.25
30471 11382 DATA TICKET INC 10/17/2024 168.16
30472 10715 DC HEATING AND COOLING 10/17/2024 625.00
30473 12557 DENCO WELDING 10/17/2024 100.00
30474 10128 DEPARTMENT OF JUSTICE 10/17/2024 543.00
30475 10900 E & M INC 10/17/2024 7,910.00
30476 10157 FERGUSON ENTERPRISES INC 10/17/2024 605.95
30477 12668 FRANKO AUTO GLASS 10/17/2024 603.65
30478 10162 FRESNO COUNTY TREASURER 10/17/2024 322.20
30479 12100 GLOBAL INDUSTRIAL 10/17/2024 457.80
30480 11751 GOVERNMENT TRAINING AGENCY OR REGIONAL TRAINING 10/17/2024 625.00 30481 10185 GRAINGER 10/17/2024 396.76
30482 11358 GREAT AMERICA FINANCIAL SERVICES10/17/2024 505.42 30483 12685 MARIO HERNANDEZ 10/17/2024 150.00
30484 12018 ICMA MEMBERSHIP RENEWALS 10/17/2024 1,183.00 30485 10219 JENSEN & PILEGARD INC 10/17/2024 483.47
30486 10239 KERWEST INC 10/17/2024 80.00
30487 10678 MAC'S EQUIPMENT INC 10/17/2024 1,741.90
30488 10260 METRO UNIFORM & ACCESSORIES 10/17/2024 994.42 30489 10261 MID VALLEY DISPOSAL INC 10/17/2024 151,733.18 30490 11965 MISSION UNIFORM SERVICE 10/17/2024 2,282.60 30491 12488 ESPINOZA FRANCISCO OR NACIMIENTO LATINO AMERICANO 10/17/2024 450.00 30492 12687 REBEKAH NAZAROFF 10/17/2024 132.87
30493 10282 OFFICE DEPOT 10/17/2024 1,375.17
30494 10286 O'REILLY AUTOMOTIVE INC 10/17/2024 2,741.05 30495 10289 P.G.& E. 10/17/2024 6,399.92
30496 12523 PAMOIST PET HOSPITAL 10/17/2024 446.25
30497 12053 R & L MUSIC ENT 10/17/2024 225.00
30498 10319 RENO'S HARDWARE 10/17/2024 490.39
30499 12686 YESENIA REYES 10/17/2024 487.50
30500 11714 ROD CARSEY 10/17/2024 956.13
30501 11506 SCA OF CA LLC 10/17/2024 11,304.00
30502 10331 SEBASTIAN 10/17/2024 375.00
30503 10862 SIGNMAX 10/17/2024 407.40
30504 10337 SLUMBERGER LUMBER 10/17/2024 1,383.22
30505 10561 SOUTHERN COMPUTER WAREHOUSE 10/17/2024 1,799.39 30506 11460 SUPERIOR POOL PRODUCTS LLC 10/17/2024 625.84 30507 10360 TERRY JOHNSON TRUCKING 10/17/2024 3,356.43
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 1 10 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30508 10754 THE HOME DEPOT PRO-SUPPLY WORKS10/17/2024 156.79 30509 10387 USA BLUE BOOK 10/17/2024 229.47
30510 12290 VERIZON 10/17/2024 663.25
30511 11328 VSS INTERNATIONAL 10/17/2024 57,366.80
Total for 10/17/2024: 291,504.19
ACH 10517 FEDERAL TAXES PAYROLL 10/22/2024 57,150.47
ACH 10341 STATE BOARD OF EQUALIZATION 10/22/2024 46.00
ACH 10386 US BANK CORPORATE PAYMENT 10/22/2024 119.00
Total for 10/22/2024: 57,315.47
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 10/23/2024 9,217.05 30512 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 10/23/2024 35.02 30513 10035 AQUA NATURAL SOLUTIONS 10/23/2024 669.37
30514 BP-AYON NOREIDA AYON 10/23/2024 242.25
30515 11917 BLAIS & ASSOCIATES LLC 10/23/2024 4,507.75
30516 10054 BLUE SHIELD OF CALIFORNIA 10/23/2024 62,505.51 30517 10061 BSK ASSOCIATES 10/23/2024 550.00
30518 10617 C A REDING CO INC 10/23/2024 346.57
30519 11215 CALIFORNIA INDUSTRIAL RUBBER COMPANY 10/23/2024 296.76 30520 12481 MANUEL CAMPOS 10/23/2024 53.63
30521 10092 CENTRAL VALLEY TOXICOLOGY INC 10/23/2024 449.00 30522 10104 COMCAST 10/23/2024 191.20
30523 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 10/23/2024 736.92 30524 10109 AUDITOR CONTROLLER/TREASURER-TAX COLLECTOR COUNTY OF FRESNO 10/23/2024 355.00 30525 10114 CROWN SHORT LOAD CONCRETE 10/23/2024 587.38 30526 10128 DEPARTMENT OF JUSTICE 10/23/2024 35.00
30527 10524 DUNN EDWARDS 10/23/2024 1,342.30
30528 12521 EDIS 10/23/2024 20,439.17
30529 12019 ELITE UNIFORMS 10/23/2024 522.18
30530 10157 FERGUSON ENTERPRISES INC 10/23/2024 991.35
30531 BP-FREE FREEDOM FOREVER 10/23/2024 817.00
30532 10988 FRESNO COUNTY EDC 10/23/2024 6,000.00
30533 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 10/23/2024 137.00 30534 12553 GARLAND/DBS INC 10/23/2024 273,067.87
30535 10185 GRAINGER 10/23/2024 318.76
30536 11679 JAMES G PALMER APPRAISALS INC 10/23/2024 1,000.00 30537 12690 JARVIS FAY LLP 10/23/2024 1,722.50
30538 10239 KERWEST INC 10/23/2024 1,876.00
30539 12508 KPW COMPANY INC 10/23/2024 1,007.17
30540 10251 LIGHTHOUSE ELECTRIC INC 10/23/2024 605.00
30541 11096 LOZANO SMITH LLP 10/23/2024 80.00
30542 10260 METRO UNIFORM & ACCESSORIES 10/23/2024 572.05 30543 11153 LISA MUNOZ 10/23/2024 150.00
30544 10282 OFFICE DEPOT 10/23/2024 135.50
30545 10289 P.G.& E. 10/23/2024 11,041.02
30546 12026 PRECISION CIVIL ENGINEERING INC 10/23/2024 7,865.00 30547 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 10/23/2024 248.66 30548 12691 BALBYNA REYNOSO 10/23/2024 40.00
30549 12475 SAN JOAQUIN PEST CONTROL 10/23/2024 105.00
30550 10862 SIGNMAX 10/23/2024 158.20
30551 11650 SITEONE LANDSCAPE SUPPLY, LLC 10/23/2024 4,287.20 30552 12368 SPECIALTY HOSE EXPRESS LLC 10/23/2024 21.82 30553 12581 TATES TSHIRT DESIGNS AND PRINTS, LLC10/23/2024 1,673.86 30554 10360 TERRY JOHNSON TRUCKING 10/23/2024 1,696.91
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 2 11 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30555 10754 THE HOME DEPOT PRO-SUPPLY WORKS10/23/2024 38.12 30556 10377 US POST OFFICE 10/23/2024 5,000.00
30557 12414 YELLOW DOG SIGNS & GRAPHICS 10/23/2024 699.44 30558 12267 IRENE ZAMORA 10/23/2024 150.00
Total for 10/23/2024: 424,587.49
ACH 10522 CALPERS 10/24/2024 388.74
Total for 10/24/2024: 388.74
ACH 10644 US BANK EQUIPMENT FINANCE 10/28/2024 710.78
Total for 10/28/2024: 710.78
ACH 10522 CALPERS 10/29/2024 47,536.86
Total for 10/29/2024: 47,536.86
30570 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 10/30/2024 1,418.72 30571 12698 MARIA ANDRADE 10/30/2024 150.00
30572 12476 RUTH BELMONTE 10/30/2024 105.00
30573 10082 CARROT-TOP INDUSTRIES INC 10/30/2024 107.75 30574 12027 CERTIFIED LABORATORIES 10/30/2024 1,303.79
30575 10452 CITY OF FRESNO WMD 10/30/2024 164.00
30576 10564 CITY OF KERMAN 10/30/2024 5,830.06
30577 11259 CIVIC PLUS INC 10/30/2024 13,092.96
30578 12361 COASTAL MOUNTAIN ELECTRIC 10/30/2024 44,650.00 30579 10103 COLONIAL LIFE 10/30/2024 577.58
30580 10104 COMCAST 10/30/2024 307.28
30581 10114 CROWN SHORT LOAD CONCRETE 10/30/2024 686.54 30582 10571 DITCH WITCH 10/30/2024 989.42
30583 12700 DPREP INC 10/30/2024 318.00
30584 10524 DUNN EDWARDS 10/30/2024 591.59
30585 10144 ELBERT DISTRIBUTING INC 10/30/2024 605.86
30586 12692 JONAVIN FLORES 10/30/2024 1,500.00
30587 12656 GHD INC 10/30/2024 126,176.21
30588 12379 GILL CHEVROLET 10/30/2024 86.89
30589 11358 GREAT AMERICA FINANCIAL SERVICES10/30/2024 933.83 30590 AR-HACI HACIENDA HEIGHTS 10/30/2024 922.50
30591 12699 HAYDON CONSTRUCTION INC 10/30/2024 36,794.11 30592 12485 HIGHLY ADDICTIVE CANDY 10/30/2024 94.00
30593 10201 HORIZON 10/30/2024 1,879.78
30594 12677 HORTA DESIGN AND CONSTRUCTION 10/30/2024 1,486.18 30595 10222 JERRY'S AUTOMOTIVE 10/30/2024 252.00
30596 11923 JOE A GONSALVES & SON 10/30/2024 1,250.00
30597 10250 LIEBERT CASSIDY WHITMORE 10/30/2024 3,896.00 30598 12482 MADERA QUEEN HONEY 10/30/2024 10.00
30599 10260 METRO UNIFORM & ACCESSORIES 10/30/2024 384.08 30600 11965 MISSION UNIFORM SERVICE 10/30/2024 53.78
30601 10272 MUTUAL OF OMAHA 10/30/2024 3,308.76
30602 10282 OFFICE DEPOT 10/30/2024 418.57
30603 10289 P.G.& E. 10/30/2024 107,581.56
30604 10290 PACIFIC GAS & ELECTRIC 10/30/2024 44,034.75 30605 10315 QUINN COMPANY 10/30/2024 5.65
30606 10316 R G EQUIPMENT OF FRESNO INC 10/30/2024 899.43 AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 3 12 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30607 12697 FEDERICO RAMIREZ 10/30/2024 150.00
30608 10614 MARY HELEN REYNAGA 10/30/2024 100.00
30609 12338 VERONICA SANDOVAL 10/30/2024 55.85
30610 11114 SHERWIN WILLIAMS 10/30/2024 1,156.75
30611 10862 SIGNMAX 10/30/2024 880.02
30612 11650 SITEONE LANDSCAPE SUPPLY, LLC 10/30/2024 657.17 30613 11787 SNAP ON INC 10/30/2024 180.00
30614 12573 SOUTH VALLEY COMPANIES INC 10/30/2024 66,975.00 30615 12054 SPARKLETTS 10/30/2024 135.80
30616 12368 SPECIALTY HOSE EXPRESS LLC 10/30/2024 35.90 30617 11460 SUPERIOR POOL PRODUCTS LLC 10/30/2024 2,537.50 30618 12696 THE BREAD BARN 10/30/2024 6.00
30619 11502 TIREHUB LLC 10/30/2024 564.00
30620 12694 UNITED SECURITY BANK 10/30/2024 2,983.20
30621 10391 VALLEY FARM SUPPLY STORES 10/30/2024 108.96 30622 12695 XIONG FARM PRODUCE LLC 10/30/2024 72.00
Total for 10/30/2024: 479,464.78
ACH 10517 FEDERAL TAXES PAYROLL 11/01/2024 57,095.88
ACH 10518 KERMAN POLICE OFFICERS ASSN 11/01/2024 872.50 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN11/01/2024 262.50 ACH 10520 ICMA-RC 11/01/2024 2,091.15
Total for 11/1/2024: 60,322.03
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 11/04/2024 8,833.88 ACH 10386 US BANK CORPORATE PAYMENT 11/04/2024 8,817.75 Total for 11/4/2024: 17,651.63
30623 11493 24 / 7 PET VETS 11/06/2024 212.40
30624 11387 LUISA AGUIRRE 11/06/2024 628.00
30625 10021 ALERT O LITE 11/06/2024 441.35
30626 12530 APOLLO HEALTH INC 11/06/2024 600.00
30627 12489 JOSE ARCIGA 11/06/2024 38.00
30628 11355 BADGER METER 11/06/2024 432.89
30629 10545 WILBERT BARCOMA 11/06/2024 133.00
30630 10056 BOGIE'S PUMP SYSTEMS 11/06/2024 1,860.09
30631 10061 BSK ASSOCIATES 11/06/2024 1,150.00
30632 10617 C A REDING CO INC 11/06/2024 123.59
30633 10064 CAL VALLEY PRINTING 11/06/2024 102.84
30634 12560 CITY OF FRESNO POLICE REGIONAL TRAINING CENTER 11/06/2024 806.00 30635 10452 CITY OF FRESNO WMD 11/06/2024 82.00
30636 10105 COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA 11/06/2024 175.00 30637 10111 CPRS DISTRICT 7 11/06/2024 240.00
30638 10826 CROWN SERVICES CORPORATION 11/06/2024 312.69 30639 10128 DEPARTMENT OF JUSTICE 11/06/2024 349.00
30640 11398 FASTSIGNS 11/06/2024 3,106.08
30641 10157 FERGUSON ENTERPRISES INC 11/06/2024 1,712.35 30642 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 11/06/2024 137.00 30643 10161 FRESNO COUNTY TREASURER 11/06/2024 430.00
30644 12357 DANZEL GEMPIS 11/06/2024 38.00
30645 12379 GILL CHEVROLET 11/06/2024 404.07
30646 11595 ISMAEL HERRERA 11/06/2024 454.40
30647 10201 HORIZON 11/06/2024 990.03
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 4 13 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30648 10222 JERRY'S AUTOMOTIVE 11/06/2024 170.00
30649 10239 KERWEST INC 11/06/2024 346.00
30650 10282 OFFICE DEPOT 11/06/2024 969.57
30651 10289 P.G.& E. 11/06/2024 2,873.20
30652 11714 ROD CARSEY 11/06/2024 786.19
30653 10327 SAFETY KLEEN SYSTEMS INC 11/06/2024 132.80
30654 11506 SCA OF CA LLC 11/06/2024 11,795.73
30655 10332 SEBASTIAN 11/06/2024 3,203.64
30656 12368 SPECIALTY HOSE EXPRESS LLC 11/06/2024 287.30 30657 11460 SUPERIOR POOL PRODUCTS LLC 11/06/2024 356.59 30658 BP-TESL TESLA ENERGY OPERATIONS INC 11/06/2024 246.25 30659 11502 TIREHUB LLC 11/06/2024 571.03
30660 10378 ULINE INC 11/06/2024 279.80
30661 10168 UNITY IT 11/06/2024 6,084.82
30662 12290 VERIZON 11/06/2024 924.88
30663 10406 WEST HILLS OIL INC 11/06/2024 13,763.60
30664 12267 IRENE ZAMORA 11/06/2024 150.00
30665 UB*01862 KELLY MARIE CLANCY 11/06/2024 356.63
30666 UB*01863 GARGIULO INC 11/06/2024 197.34
30667 UB*01864 PEBBLE BROOK VILLAGE 11/06/2024 29.94
30668 UB*01865 SARITA KUMARI RAJAN 11/06/2024 140.69
30669 UB*01858 VANESSA SANCHEZ 11/06/2024 14.01
30670 UB*01859 PAUL SENEY 11/06/2024 6.88
30671 UB*01860 JONATHAN & KRYSTAL SMART 11/06/2024 223.35 30672 UB*01861 MATHEW VIRAMONTES 11/06/2024 139.36
Total for 11/6/2024: 59,008.38
30673 11493 24 / 7 PET VETS 11/12/2024 212.40
30674 10021 ALERT O LITE 11/12/2024 717.24
30675 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 11/12/2024 2,495.10 30676 10271 AVENU INSIGHTS & ANALYTICS 11/12/2024 120.75 30677 10617 C A REDING CO INC 11/12/2024 139.64
30678 10452 CITY OF FRESNO WMD 11/12/2024 82.00
30679 10111 CPRS DISTRICT 7 11/12/2024 140.00
30680 10117 CUMMINS SALES AND SERVICE 11/12/2024 774.02 30681 12557 DENCO WELDING 11/12/2024 250.00
30682 10139 DOOLEY ENTERPRISES INC 11/12/2024 847.79
30683 11832 EPIC BUSINESS ESSENTIALS LLC 11/12/2024 69.00 30684 10162 FRESNO COUNTY TREASURER 11/12/2024 23,299.00 30685 10169 FRESNO PET CEMETERY 11/12/2024 366.60
30686 12379 GILL CHEVROLET 11/12/2024 637.90
30687 10185 GRAINGER 11/12/2024 436.52
30688 11358 GREAT AMERICA FINANCIAL SERVICES11/12/2024 458.77 30689 10201 HORIZON 11/12/2024 2,955.33
30690 10228 JS COMMUNICATIONS INC 11/12/2024 1,123.29
30691 10233 KERMAN CHAMBER OF COMMERCE 11/12/2024 150.00 30692 10239 KERWEST INC 11/12/2024 1,342.00
30693 12574 KRC SAFETY CO INC 11/12/2024 847.57
30694 10678 MAC'S EQUIPMENT INC 11/12/2024 517.34
30695 10335 MADERA FORD 11/12/2024 848.29
30696 10261 MID VALLEY DISPOSAL INC 11/12/2024 149,786.52 30697 11965 MISSION UNIFORM SERVICE 11/12/2024 100.63
30698 10265 MONTOY LAW CORPORATION 11/12/2024 10,789.00 30699 10282 OFFICE DEPOT 11/12/2024 88.09
30700 11833 ORKIN 11/12/2024 127.99
30701 10289 P.G.& E. 11/12/2024 8,115.06
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 5 14 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30702 10316 R G EQUIPMENT OF FRESNO INC 11/12/2024 110.40 30703 11772 RELIABLE TRANSLATIONS, INC 11/12/2024 240.00 30704 12408 SAN JOAQUIN AUTO ELECTRIC INC 11/12/2024 167.94 30705 10331 SEBASTIAN 11/12/2024 220.00
30706 10862 SIGNMAX 11/12/2024 538.50
30707 12368 SPECIALTY HOSE EXPRESS LLC 11/12/2024 566.67 30708 11907 SPRINGBROOK HOLDING COMPANY LLC11/12/2024 1,672.00 30709 11460 SUPERIOR POOL PRODUCTS LLC 11/12/2024 917.96 30710 10754 THE HOME DEPOT PRO-SUPPLY WORKS11/12/2024 257.71 30711 11502 TIREHUB LLC 11/12/2024 850.00
30712 10391 VALLEY FARM SUPPLY STORES 11/12/2024 2,732.98 30713 12290 VERIZON 11/12/2024 663.25
30714 10406 WEST HILLS OIL INC 11/12/2024 1,606.03
Total for 11/12/2024: 218,381.28
30715 10040 AT&T MOBILITY 11/13/2024 2,224.75
Total for 11/13/2024: 2,224.75
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 11/15/2024 9,347.85 ACH 10517 FEDERAL TAXES PAYROLL 11/15/2024 58,287.52
ACH 10518 KERMAN POLICE OFFICERS ASSN 11/15/2024 902.50 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN11/15/2024 262.50 ACH 10520 ICMA-RC 11/15/2024 4,096.27
30716 10730 ERIC ANTUNA 11/15/2024 111,445.65
Total for 11/15/2024: 184,342.29
ACH 10522 CALPERS 11/19/2024 40,779.26
ACH 10522 CALPERS 11/19/2024 43,124.01
Total for 11/19/2024: 83,903.27
ACH 10522 CALPERS 11/20/2024 41,938.28
Total for 11/20/2024: 41,938.28
30717 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 11/21/2024 964.40 30718 10040 AT&T MOBILITY 11/21/2024 1,915.70
30719 11917 BLAIS & ASSOCIATES LLC 11/21/2024 2,559.00
30720 10054 BLUE SHIELD OF CALIFORNIA 11/21/2024 65,395.77 30721 10056 BOGIE'S PUMP SYSTEMS 11/21/2024 715.00
30722 10064 CAL VALLEY PRINTING 11/21/2024 537.46
30723 12361 COASTAL MOUNTAIN ELECTRIC 11/21/2024 56,050.00 30724 10104 COMCAST 11/21/2024 307.28
30725 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 11/21/2024 736.92 30726 10106 CON EDISON CLEAN ENERGY 11/21/2024 8,752.01 30727 12702 CORE BUSINESS INTERIORS 11/21/2024 2,500.00 30728 10114 CROWN SHORT LOAD CONCRETE 11/21/2024 742.12 30729 11874 CSG CONSULTANTS INC 11/21/2024 10,373.50
30730 11382 DATA TICKET INC 11/21/2024 15.25
30732 11138 FERGUSON ENTERPRISES INC 11/21/2024 159.86
30733 11167 FRESNO COUNTY TAX COLLECTOR 11/21/2024 11,862.84 30734 12379 GILL CHEVROLET 11/21/2024 57.54
30735 10188 GRAYBAR ELECTRONIC CO 11/21/2024 1,320.52
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 6 15 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30736 11358 GREAT AMERICA FINANCIAL SERVICES11/21/2024 600.19 30737 10193 HAVENS SECURITY INC 11/21/2024 260.00
30738 10219 JENSEN & PILEGARD INC 11/21/2024 32.45
30739 10655 JIM BRISCO ENTERPRISES INC 11/21/2024 24,319.30 30740 10239 KERWEST INC 11/21/2024 1,865.00
30741 11096 LOZANO SMITH LLP 11/21/2024 40.00
30742 10272 MUTUAL OF OMAHA 11/21/2024 3,306.52
30743 10282 OFFICE DEPOT 11/21/2024 270.88
30744 10286 O'REILLY AUTOMOTIVE INC 11/21/2024 2,885.87 30745 10289 P.G.& E. 11/21/2024 36,409.02
30746 10290 PACIFIC GAS & ELECTRIC 11/21/2024 44,034.75 30747 12026 PRECISION CIVIL ENGINEERING INC 11/21/2024 12,215.73 30748 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 11/21/2024 419.01 30749 10319 RENO'S HARDWARE 11/21/2024 660.72
30750 12590 DALIA SANTANA ZAMUDIO 11/21/2024 30.82
30751 11428 SHI INTERNATIONAL CORP 11/21/2024 886.71
30752 11650 SITEONE LANDSCAPE SUPPLY, LLC 11/21/2024 519.02 30753 10337 SLUMBERGER LUMBER 11/21/2024 515.67
30754 12573 SOUTH VALLEY COMPANIES INC 11/21/2024 1,250.00 30755 12054 SPARKLETTS 11/21/2024 136.18
30756 11460 SUPERIOR POOL PRODUCTS LLC 11/21/2024 610.67 30757 10357 TAYLOR MADE IRRIGATION 11/21/2024 4.61
30758 10015 THE ADVANCE GROUP INC 11/21/2024 396.12
30759 10371 TJ LAW & ASSOCIATES INVESTIGATIONS11/21/2024 800.00 30760 10377 US POST OFFICE 11/21/2024 5,000.00
30761 BP-VALD1 FRANCISCO VALDEZ 11/21/2024 420.50
30762 10406 WEST HILLS OIL INC 11/21/2024 6,836.69
30763 10413 YAMABE & HORN ENGINEERING INC 11/21/2024 254,204.58 30764 10289 P.G.& E. 11/21/2024 3,000.00
Total for 11/21/2024: 566,896.18
30765 12708 DALIA ACEVEDO 11/25/2024 150.00
30766 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 11/25/2024 2,713.91 30767 12710 EDUARDO BARRERA 11/25/2024 60.00
30768 11917 BLAIS & ASSOCIATES LLC 11/25/2024 10,367.50 30769 12348 BRADY INDUSTRIES 11/25/2024 398.06
30770 10617 C A REDING CO INC 11/25/2024 384.06
30771 10064 CAL VALLEY PRINTING 11/25/2024 198.10
30772 12707 SULEMA CHILDERS 11/25/2024 150.00
30773 10564 CITY OF KERMAN 11/25/2024 175.75
30774 10103 COLONIAL LIFE 11/25/2024 577.58
30775 10104 COMCAST 11/25/2024 191.20
30776 10128 DEPARTMENT OF JUSTICE 11/25/2024 410.00
30777 10571 DITCH WITCH 11/25/2024 1,051.70
30778 10144 ELBERT DISTRIBUTING INC 11/25/2024 564.66
30779 10153 FACTORY MOTOR PARTS CO 11/25/2024 273.32
30780 11398 FASTSIGNS 11/25/2024 454.47
30781 10157 FERGUSON ENTERPRISES INC 11/25/2024 1,108.90 30782 12706 CLAUDIA FONSECA 11/25/2024 150.00
30783 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 11/25/2024 137.00 30784 11140 FRESNO TRUCK CENTER 11/25/2024 324.25
30785 12379 GILL CHEVROLET 11/25/2024 1,364.29
30786 10185 GRAINGER 11/25/2024 1,088.51
30787 10230 KENT M KAWAGOE PHD 11/25/2024 650.00
30788 11965 MISSION UNIFORM SERVICE 11/25/2024 1,953.32 30789 10282 OFFICE DEPOT 11/25/2024 603.42
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 7 16 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30790 10289 P.G.& E. 11/25/2024 3,648.18
30791 12053 R & L MUSIC ENT 11/25/2024 375.00
30792 10316 R G EQUIPMENT OF FRESNO INC 11/25/2024 314.48 30793 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 11/25/2024 497.32 30794 12475 SAN JOAQUIN PEST CONTROL 11/25/2024 105.00
30795 10331 SEBASTIAN 11/25/2024 220.00
30796 11119 MARTHA SILVA 11/25/2024 450.00
30797 11650 SITEONE LANDSCAPE SUPPLY, LLC 11/25/2024 608.80 30798 10337 SLUMBERGER LUMBER 11/25/2024 482.65
30799 12368 SPECIALTY HOSE EXPRESS LLC 11/25/2024 8.33
30800 12709 SURVEILLANCE INTEGRATION 11/25/2024 1,228.56 30801 12581 TATES TSHIRT DESIGNS AND PRINTS, LLC11/25/2024 414.14 30802 10015 THE ADVANCE GROUP INC 11/25/2024 458.23
30803 10754 THE HOME DEPOT PRO-SUPPLY WORKS11/25/2024 1,096.41 30804 12705 THE OFFICE OF PHILANTHROPY- COMMUNIT 11/25/2024 Y HEALTH SYSTE 220.00 30805 10374 TRI TECH FORENSICS INC 11/25/2024 203.84
Total for 11/25/2024: 35,830.94
ACH 10644 US BANK EQUIPMENT FINANCE 11/27/2024 710.78
Total for 11/27/2024: 710.78
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 11/29/2024 9,728.54 ACH 10517 FEDERAL TAXES PAYROLL 11/29/2024 58,905.47
ACH 10520 ICMA-RC 11/29/2024 2,191.15
Total for 11/29/2024: 70,825.16
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 12/02/2024 64.75 Total for 12/2/2024: 64.75
30806 UB*01869 JOSE M GONZALEZ 12/03/2024 47.86
30807 UB*01868 EMILIANO MENDOZA FIGUEROA 12/03/2024 146.24 30808 UB*01867 HUBERTINO NUNES 12/03/2024 25.92
30809 UB*01871 RAMANDEEP RUPAL 12/03/2024 200.00
30810 UB*01866 GREYS VALENZUELA QUINONEZ 12/03/2024 160.64 30811 UB*01870 BENJAMIN YAHUACA M 12/03/2024 189.92
Total for 12/3/2024: 770.58
30812 12520 TERRI CUBILLOS & JACLYNN CASTRO 12/04/2024 19,950.00 30813 11387 LUISA AGUIRRE 12/04/2024 708.00
30814 11708 ALTEC INDUSTRIES INC 12/04/2024 2,767.64
30815 11355 BADGER METER 12/04/2024 432.89
30816 10218 JEANNA BURDINE-SLAVEN 12/04/2024 111.45
30817 10617 C A REDING CO INC 12/04/2024 126.92
30818 10082 CARROT-TOP INDUSTRIES INC 12/04/2024 242.95 30819 10452 CITY OF FRESNO WMD 12/04/2024 223.00
30820 10102 CODE PUBLISHING COMPANY 12/04/2024 8,518.00 30821 10107 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 12/04/2024 173.77 30822 12717 COUNTY OF FRESNO TREASURER 12/04/2024 97.00 30823 12114 D & S PLUMBING HEATING & AIR 12/04/2024 369.00 30824 10612 EQUIPARTS 12/04/2024 106.37
30825 10157 FERGUSON ENTERPRISES INC 12/04/2024 183.88
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 8 17 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30826 12692 JONAVIN FLORES 12/04/2024 500.00
30827 12714 CORINNA FONSECA 12/04/2024 150.00
30828 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 12/04/2024 137.00 30829 10164 FRESNO IRRIGATION DISTRICT 12/04/2024 106,425.00 30830 12713 ANTHONY GARCIA 12/04/2024 150.00
30831 11947 EARL & JANICE GIACOLINI 12/04/2024 139,082.50 30832 11358 GREAT AMERICA FINANCIAL SERVICES12/04/2024 611.62 30833 12716 JASVIR HEER 12/04/2024 450.00
30834 10201 HORIZON 12/04/2024 703.42
30836 11923 JOE A GONSALVES & SON 12/04/2024 1,250.00
30837 12712 KERMAN UNIFIED SCHOOL DISTRICT FOOD SERVICES 12/04/2024 310.37 30838 12171 KINGS WATER ALLIANCE 12/04/2024 13,444.00
30839 10250 LIEBERT CASSIDY WHITMORE 12/04/2024 1,525.00 30840 BP-MARK MARKO CONSTRUCTION GROUP INC 12/04/2024 376.75 30841 10265 MONTOY LAW CORPORATION 12/04/2024 5,295.00
30842 12704 MULLIGAN AUTOMOTIVE 12/04/2024 400.00
30843 10282 OFFICE DEPOT 12/04/2024 137.79
30844 10289 P.G.& E. 12/04/2024 8,626.20
30845 10304 PITNEY BOWES GLOBAL FIN SERV LLC12/04/2024 1,698.19 30846 10927 PROFESSIONAL PRINT & MAIL INC 12/04/2024 747.44 30847 10316 R G EQUIPMENT OF FRESNO INC 12/04/2024 297.93 30848 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 12/04/2024 423.62 30849 11714 ROD CARSEY 12/04/2024 1,550.42
30850 10332 SEBASTIAN 12/04/2024 3,461.76
30851 10862 SIGNMAX 12/04/2024 411.94
30852 11650 SITEONE LANDSCAPE SUPPLY, LLC 12/04/2024 732.63 30853 10337 SLUMBERGER LUMBER 12/04/2024 2,141.47
30854 12368 SPECIALTY HOSE EXPRESS LLC 12/04/2024 69.88 30855 10354 T & T PAVEMENT MARKINGS 12/04/2024 124.31
30856 10357 TAYLOR MADE IRRIGATION 12/04/2024 15.79
30857 10015 THE ADVANCE GROUP INC 12/04/2024 1,030.83
30858 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/04/2024 149.52 30859 12711 US CAD 12/04/2024 287.38
30860 12267 IRENE ZAMORA 12/04/2024 150.00
Total for 12/4/2024: 326,878.63
30861 10730 ERIC ANTUNA 12/09/2024 6,343.24
Total for 12/9/2024: 6,343.24
30862 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 12/11/2024 1,090.40 30863 12134 ANA A BOLANOS CRUZ OR ANTOJITOS OAXAQUENOS 12/11/2024 1,450.00 30864 12721 TERESO ANTUNA 12/11/2024 150.00
30865 12530 APOLLO HEALTH INC 12/11/2024 925.00
30866 10035 AQUA NATURAL SOLUTIONS 12/11/2024 159.59
30867 10040 AT&T MOBILITY 12/11/2024 2,150.89
30868 10617 C A REDING CO INC 12/11/2024 308.91
30869 10076 CALIFORNIA POLICE CHIEFS ASSOC 12/11/2024 695.00 30870 10452 CITY OF FRESNO WMD 12/11/2024 164.00
30871 10564 CITY OF KERMAN 12/11/2024 180.91
30872 10107 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 12/11/2024 5,262.16 30873 12521 EDIS 12/11/2024 45,768.00
30874 10157 FERGUSON ENTERPRISES INC 12/11/2024 1,662.58 30875 10162 FRESNO COUNTY TREASURER 12/11/2024 23,299.00 30876 10166 FRESNO-MADERA AGENCY ON AGING 12/11/2024 25.08 30877 12719 ANDREW GARCIA 12/11/2024 166.16
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 9 18 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30878 11358 GREAT AMERICA FINANCIAL SERVICES12/11/2024 465.77 30879 12699 HAYDON CONSTRUCTION INC 12/11/2024 2,557.43 30880 10201 HORIZON 12/11/2024 80.95
30881 10514 ICAD INC 12/11/2024 1,977.50
30882 11699 LORENA OBEZO 12/11/2024 200.00
30883 10261 MID VALLEY DISPOSAL INC 12/11/2024 149,424.19 30884 10282 OFFICE DEPOT 12/11/2024 444.58
30885 11833 ORKIN 12/11/2024 255.98
30886 10289 P.G.& E. 12/11/2024 2,708.58
30887 10301 PETTY CASH 12/11/2024 197.93
30888 12720 MARTHA PRIETO 12/11/2024 150.00
30889 10927 PROFESSIONAL PRINT & MAIL INC 12/11/2024 747.44 30890 11994 RAIN DROP PRODUCTS INC 12/11/2024 4,767.33
30891 12722 ANA ROCHA 12/11/2024 450.00
30892 10327 SAFETY KLEEN SYSTEMS INC 12/11/2024 309.11
30893 11506 SCA OF CA LLC 12/11/2024 18,095.73
30894 11907 SPRINGBROOK HOLDING COMPANY LLC12/11/2024 1,623.00 30895 11460 SUPERIOR POOL PRODUCTS LLC 12/11/2024 2,017.95 30896 10015 THE ADVANCE GROUP INC 12/11/2024 2,127.16
30897 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/11/2024 427.06 30898 10168 UNITY IT 12/11/2024 12,152.36
30899 10387 USA BLUE BOOK 12/11/2024 461.43
30900 12290 VERIZON 12/11/2024 1,553.90
30901 11909 VEYNA DESIGN STUDIO INC 12/11/2024 21,000.00 30902 10406 WEST HILLS OIL INC 12/11/2024 5,502.62
30903 12526 AUTUM WHITE 12/11/2024 150.00
30904 10419 ZIM INDUSTRIES INC 12/11/2024 3,278.68
Total for 12/11/2024: 316,584.36
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 12/13/2024 11,675.80 ACH 10517 FEDERAL TAXES PAYROLL 12/13/2024 66,383.14
ACH 10518 KERMAN POLICE OFFICERS ASSN 12/13/2024 878.25 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN12/13/2024 262.50 ACH 10520 ICMA-RC 12/13/2024 9,774.07
30905 12431 AKAYLA CHEEMA 12/13/2024 400.00
30906 12543 DG CONSTRUCTION INC, 12/13/2024 20,132.67
30907 10619 EDD 12/13/2024 2,900.00
30908 12715 REGINA IBAL 12/13/2024 150.00
30909 11212 SE ELECTRIC 12/13/2024 680.00
Total for 12/13/2024: 113,236.43
30910 10021 ALERT O LITE 12/18/2024 388.41
30911 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 12/18/2024 936.00 30912 12257 AMERITAS LIFE INSURANCE CORP- VISION FEES 12/18/2024 886.60 30913 10040 AT&T MOBILITY 12/18/2024 1,897.20
30914 11494 AXON ENTERPRISES INC 12/18/2024 21,369.67
30915 11917 BLAIS & ASSOCIATES LLC 12/18/2024 12,926.50 30916 BP-CENT1 CENTURY COMMUNITIES 12/18/2024 82,923.00 30917 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 12/18/2024 736.92 30918 11342 CREATIVE SERVICES OF NEW ENGLAND12/18/2024 508.95 30919 12006 CROMER INC 12/18/2024 2,987.01
30920 11874 CSG CONSULTANTS INC 12/18/2024 11,140.63
30921 11382 DATA TICKET INC 12/18/2024 65.45
30922 10154 FASTENAL COMPANY 12/18/2024 254.34
30923 10157 FERGUSON ENTERPRISES INC 12/18/2024 1,155.39 AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 10 19 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30924 12379 GILL CHEVROLET 12/18/2024 186.63
30925 11358 GREAT AMERICA FINANCIAL SERVICES12/18/2024 323.98 30926 12151 H O GENERAL AUTO REPAIR AND TIRES12/18/2024 65.00 30927 10201 HORIZON 12/18/2024 1,831.43
30928 10219 JENSEN & PILEGARD INC 12/18/2024 221.65
30929 11923 JOE A GONSALVES & SON 12/18/2024 1,250.00
30930 11096 LOZANO SMITH LLP 12/18/2024 40.00
30931 11965 MISSION UNIFORM SERVICE 12/18/2024 435.02
30932 10282 OFFICE DEPOT 12/18/2024 160.30
30933 10286 O'REILLY AUTOMOTIVE INC 12/18/2024 5,758.73 30934 10289 P.G.& E. 12/18/2024 92,286.30
30935 10316 R G EQUIPMENT OF FRESNO INC 12/18/2024 156.85 30936 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 12/18/2024 239.44 30937 10323 RICHARD HERZOG CONSTRUCTION 12/18/2024 912.23 30938 12646 SCL NORTH 12/18/2024 8,723.66
30939 10337 SLUMBERGER LUMBER 12/18/2024 505.97
30940 12054 SPARKLETTS 12/18/2024 112.86
30941 12368 SPECIALTY HOSE EXPRESS LLC 12/18/2024 785.15 30942 11907 SPRINGBROOK HOLDING COMPANY LLC12/18/2024 27,383.16 30943 10346 STATE WATER RESOURCE CNTRL BRD 12/18/2024 46,915.00 30944 12115 TAPCO 12/18/2024 6,789.91
30945 10358 TECH DISTRIBUTION & TIRE SPLY 12/18/2024 196.14 30946 10015 THE ADVANCE GROUP INC 12/18/2024 792.24
30947 11502 TIREHUB LLC 12/18/2024 905.84
30948 10382 UNITED RENTALS NORTH AMERICA INC12/18/2024 2,098.90 30949 12178 VALLEY ANIMAL CENTER SPAY & NEUTER CLINIC 12/18/2024 704.56 30950 10406 WEST HILLS OIL INC 12/18/2024 1,383.66
Total for 12/18/2024: 339,340.68
ACH 10522 CALPERS 12/19/2024 41,551.95
Total for 12/19/2024: 41,551.95
30951 11749 2THRIVE MEDIA LLC 12/26/2024 610.57
30952 10017 ADVANCED FLOW MEASUREMENT 12/26/2024 2,000.00 30953 10021 ALERT O LITE 12/26/2024 1,710.32
30954 10991 JOSEFINA ALVAREZ 12/26/2024 90.00
30955 12544 AMERICAN PAVING CO 12/26/2024 17,812.50
30956 11128 AMERICAN RAMP COMPANY 12/26/2024 11,297.57
30957 10033 AMERICAN WATER WORKS ASSOC 12/26/2024 525.00 30958 12537 AMERITAS GROUP INSURANCE CORP- DENTAL CLAIMS 12/26/2024 2,244.54 30959 12723 SELENA ARELLANO 12/26/2024 150.00
30960 11247 RAQUEL ARREDONDO 12/26/2024 140.29
30961 10504 AUTOZONE 12/26/2024 48.44
30962 10056 BOGIE'S PUMP SYSTEMS 12/26/2024 2,324.65
30963 12348 BRADY INDUSTRIES 12/26/2024 741.25
30964 10061 BSK ASSOCIATES 12/26/2024 1,136.09
30965 10617 C A REDING CO INC 12/26/2024 52.40
30966 12725 CALIFORNIA LANDSCAPE SUPPLY 12/26/2024 924.48 30967 12724 FERNANDO CAMPA 12/26/2024 150.00
30968 10092 CENTRAL VALLEY TOXICOLOGY INC 12/26/2024 44.00 30969 10452 CITY OF FRESNO WMD 12/26/2024 248.00
30970 10104 COMCAST 12/26/2024 498.48
30971 12006 CROMER INC 12/26/2024 2,996.63
30972 10115 CSJVRMA 12/26/2024 186,086.00
30973 10128 DEPARTMENT OF JUSTICE 12/26/2024 415.00
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 11 20 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
30974 11475 DISCOUNT PLAYGROUND SUPPLY INC 12/26/2024 179.76 30975 BP-EL S EL SUPER BURRITO 12/26/2024 255.03
30976 10177 GAMETIME 12/26/2024 1,952.23
30977 12379 GILL CHEVROLET 12/26/2024 770.68
30978 10185 GRAINGER 12/26/2024 836.87
30979 11358 GREAT AMERICA FINANCIAL SERVICES12/26/2024 671.11 30980 10201 HORIZON 12/26/2024 630.85
30981 10222 JERRY'S AUTOMOTIVE 12/26/2024 180.00
30982 10485 JP AIR CONDITIONING & HEATING 12/26/2024 175.00 30983 10609 KERMAN CULINARY ARTS CLUB 12/26/2024 700.00 30984 10239 KERWEST INC 12/26/2024 690.00
30985 10252 LITHIA FORD OF FRESNO 12/26/2024 373.16
30986 10678 MAC'S EQUIPMENT INC 12/26/2024 2,147.27
30987 11965 MISSION UNIFORM SERVICE 12/26/2024 2,392.97 30988 10265 MONTOY LAW CORPORATION 12/26/2024 5,227.00
30989 10272 MUTUAL OF OMAHA 12/26/2024 3,242.62
30990 10289 P.G.& E. 12/26/2024 22,272.82
30991 10290 PACIFIC GAS & ELECTRIC 12/26/2024 2,247.09
30992 12026 PRECISION CIVIL ENGINEERING INC 12/26/2024 6,733.00 30993 10315 QUINN COMPANY 12/26/2024 1,878.66
30994 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 12/26/2024 709.13 30995 10324 RIVERSIDE NURSERY & LANDSCAPE INC12/26/2024 499.92 30996 12475 SAN JOAQUIN PEST CONTROL 12/26/2024 105.00
30997 10862 SIGNMAX 12/26/2024 180.57
30998 10337 SLUMBERGER LUMBER 12/26/2024 1,185.79
30999 10703 STATE WATER RESOURCES CONTROL BOARD 12/26/2024 82,500.00 31000 11460 SUPERIOR POOL PRODUCTS LLC 12/26/2024 1,517.26 31001 10754 THE HOME DEPOT PRO-SUPPLY WORKS12/26/2024 5,581.46 31002 12178 VALLEY ANIMAL CENTER SPAY & NEUTER CLINIC 12/26/2024 330.00 31003 10391 VALLEY FARM SUPPLY STORES 12/26/2024 3,529.98 31004 12290 VERIZON 12/26/2024 161.39
31005 10406 WEST HILLS OIL INC 12/26/2024 4,909.61
Total for 12/26/2024: 387,012.44
31006 10035 AQUA NATURAL SOLUTIONS 12/31/2024 997.47
31007 11355 BADGER METER 12/31/2024 432.75
31008 10054 BLUE SHIELD OF CALIFORNIA 12/31/2024 61,509.67 31009 10103 COLONIAL LIFE 12/31/2024 577.58
31010 10109 AUDITOR CONTROLLER/TREASURER-TAX COLLECTOR COUNTY OF FRESNO 12/31/2024 133.00 31011 10458 RAUL HERRERA ECN POLYGRAPH AND INVESTIGATIONS 12/31/2024 500.00 31012 11832 EPIC BUSINESS ESSENTIALS LLC 12/31/2024 105.14 31013 10157 FERGUSON ENTERPRISES INC 12/31/2024 277.96
31014 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 12/31/2024 137.00 31015 10169 FRESNO PET CEMETERY 12/31/2024 225.90
31016 11947 EARL & JANICE GIACOLINI 12/31/2024 139,082.50 31017 11358 GREAT AMERICA FINANCIAL SERVICES12/31/2024 162.88 31018 10193 HAVENS SECURITY INC 12/31/2024 143.98
31019 10282 OFFICE DEPOT 12/31/2024 626.11
31020 11549 R J BERRY JR INC 12/31/2024 191,061.96
31021 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 12/31/2024 211.81 31022 10413 YAMABE & HORN ENGINEERING INC 12/31/2024 140,591.81 31023 10078 CALIFORNIA STATE DISBURSEMENT 12/31/2024 161.53 31024 12684 MOTOROLA SOLUTIONS 12/31/2024 317.37
Total for 12/31/2024: 537,256.42
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 12 21 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
Report Total (583 checks): 4,712,582.76
AP Checks by Date - Summary by Check Date (1/2/2025 2:07 PM) Page 13 22 Section 5, Item B.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
Salary & OTHER Hours Amount Hours Amount Hours Amount SALARY EARNED Grand Total $ 255,545.45 $ 11,134.57 220.02 $ 11,296.69 272.00 $ 4,918.11 76.00 $ 2,084.25 $ 284,979.06 19.13 OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: November 24, 2024 - December 07, 2024

Page 1 of 1 ends

Section 5, Item C.

CITY OF KERMAN

PAYROLL REPORT

RETRO PAY GROSS COMP TIME
Salary & OTHER Hours Amount Hours Amount Hours Amount SALARY EARNED Grand Total $ 235,339.51 $ 3,554.25 222.69 $ 11,401.72 141.50 $ 2,470.01 82.00 $ 2,109.04 $ 254,874.54 37.88 OVERTIME HOLIDAY at 1/2 TIME STANDBY
PAY PERIOD: November 10, 2024 - November 23, 2024

Page 1 of 1 ends

Section 5, Item C.

American Express National Bank 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 (245,000.00) - - 4,097.88 Capital One National Mclean 615-030525-245 3.30% 6/29/22 7/1/24 245,000.00 (245,000.00) - - 4,097.88 Customers Bank Phoenixville PA 615-030525-245 4.70% 2/16/23 8/16/24 250,000.00 (250,000.00) - - 5,858.90 Charles Schwab Bank 615-030525-245 5.20% 3/7/23 9/16/24 250,000.00 (250,000.00) - - 6,767.12 Wells Fargo Bank in Sioux Falls 615-030525-245 4.35% 10/14/22 10/15/24 249,000.00 (249,000.00) - - 3,650.08 Morgan Stanley Private National Bank 615-030525-245 4.80% 4/20/23 10/21/24 244,000.00 (244,000.00) - - 5,904.13 Western Alliance Bank 615-030525-245 4.85% 4/13/23 10/21/24 244,000.00 (244,000.00) - - 5,933.21 Brookline Bank Mass 615-030525-245 5.30% 8/30/23 10/30/24 248,000.00 (248,000.00) - - 5,509.68 Bank of America 615-030525-245 5.50% 11/8/24 5/8/25 243,000.00 243,000.00 244,071.63 6,737.42 Bank of Hapoalim B M New York 615-030525-245 5.05% 4/24/24 10/29/25 200,000.00 200,000.00 201,192.00 5,063.84 Bank of Wisonsin 615-030525-245 5.40% 9/27/23 4/2/25 248,000.00 248,000.00 248,778.72 5,613.62 BMW Bank North Amer Salt Lake 615-030525-245 0.50% 9/25/20 9/25/25 249,000.00 249,000.00 241,285.98 627.62 Capital One National National 615-030525-245 3.35% 6/29/22 6/30/25 245,000.00 245,000.00 243,471.20 4,114.99 Discover Bank Greenwood 615-030525-245 3.55% 9/20/22 9/22/25 245,000.00 245,000.00 243,454.05 4,384.49 Flagstar Bank National Association 615-030525-245 5.20% 6/11/24 1/13/26 243,000.00 243,000.00 245,272.05 - Merrick Bank 615-030525-245 5.40% 9/27/23 4/4/25 248,000.00 248,000.00 248,791.12 5,613.62 Morgan Stanley Bank 615-030525-245 5.20% 8/30/23 3/3/25 243,000.00 243,000.00 243,417.96 6,335.31 Pacific Member Bank Irvine 615-030525-245 5.00% 3/15/24 9/15/25 243,000.00 243,000.00 244,108.08 6,124.93 State Bank of India 615-030525-245 1.10% 5/28/20 5/28/25 248,000.00 248,000.00 243,952.64 1,375.21 Synchrony Bank 615-030525-245 5.50% 11/3/23 5/5/25 243,000.00 243,000.00 244,081.35 6,737.42 US Government Bonds
Federal Home Loan Bank 615-030525-245 4.75% 8/21/24 8/13/27 250,000.00 250,000.00 250,462.50 - Federal Home Loan Bank 615-030525-245 4.75% 10/30/24 10/30/29 500,000.00 500,000.00 500,130.00 Federal Home Loan Bank 615-030525-245 5.05% 1/30/23 1/28/25 500,000.00 (500,000.00) - - 18,937.50 Federal Home Loan Bank 615-030525-245 5.10% 1/30/23 1/28/26 500,000.00 (500,000.00) - - 19,125.00 Federal Home Loan Bank 615-030525-245 5.30% 7/15/24 7/15/27 500,000.00 500,000.00 499,830.00 - Federal Home Loan Bank 615-030525-245 5.00% 10/29/24 10/30/29 500,000.00 500,000.00 500,090.00 Federal Home Loan Bank 615-030525-245 4.00% 9/23/22 9/23/24 500,000.00 (500,000.00) - - 10,000.00 United Security Bank CD
United Security Bank 1317802 4.75% 2/2/24 2/2/26 250,000.00 250,000.00 250,000.00 - United Security Bank 1317802 4.75% 6/27/24 6/27/26 250,000.00 250,000.00 250,000.00 - Average Rate 4.45%
Total CD's 6,373,000.00 (1,225,000.00) - 5,148,000.00 5,142,389.28 142,807.70 25 Section 5, Item D.

CITY OF KERMAN
CD/Securities Portfolio
As of November 30, 2024 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) 7/2-7/30/24 0.00 0.00
8/5-8/31/24 (0.00) (0.00)
9/3-9/30/24 627.62 627.62
10/1-10/30/24 (627.62) (627.62)
11/1-11/30/24 - -
- 0.00 - 0.00 0.00 -
Local Agency Investment Fund
Beginning Balance 98-10-400 17,636,545.69 17,636,545.69 - Interest 4.55% 7/15/24 199,072.39 199,072.39 199,072.39

4.71% 10/15/24 211,511.36 211,511.36 211,511.36
- -
- -
Transfers In/(Out) -
-
-
Total - LAIF 4.63% 17,636,545.69 410,583.75 - 18,047,129.44 18,047,129.44 410,583.75 Central Valley Money Market Acct 015030960
Beginning Balance 3,646,347.63 3,646,347.63
Interest 7/31/23 263.74 263.74 263.74
8/30/24 239.78 239.78 239.78
9/30/24 247.79 247.79
10/31/24 247.80 247.80 247.80
11/29/24 231.83 231.83
- -
Transfers In/(Out) -
-
-

0.08% -
3,646,347.63 1,230.94 - 3,647,578.57 3,647,578.57 751.32 Subtotal All City Investments 3.05% 27,655,893.32 (813,185.31) - 26,842,708.01 26,837,097.29 554,142.77 27,655,893.32 (813,185.31) - 26,842,708.01 26,837,097.29 554,142.77 Market Value Adjustment (5,610.72)
(813,185.31)
(813,185.31)
(0.00)
Total Investments
26 Section 5, Item D.
2025 City Council Meetings

REGULAR COUNCIL MEETINGS ARE SCHEDULED EVERY SECOND AND FOURTH WEDNESDAY OF THE MONTH AT 6:00 PM AT
CITY HALL 850 S. MADERA AVE., KERMAN, CA 93630
January 8, 2025 January 22, 2025
February 12, 2025 February 26, 2025
March 12, 2025 March 26, 2025
April 9, 2025 April 23, 2025
May 14, 2025 May 28, 2025
June 11, 2025 June 25, 2025
July 9, 2025 July 23, 2025
August 13, 2025 August 27, 2025
September 10, 2025 September 24, 2025
October 8, 2025 October 22, 2025
November 12, 2025 November 26, 2025 - Cancel
December 10, 2025 December 24, 2025 - Cancel
27 Section 5, Item E.

STAFF REPORT
MEETING DATE: January 8, 2025
PRESENTER: Theresa Johnson, Community Services Director SUBJECT: Community Organization Grant Program Application - Kerman Martial Arts, LLC (TJ) RECOMMENDATION: Council by motion adopt resolution approving grant award of $500 to the Kerman Martial Arts, LLC in support of their 2025 Regional Tournament and Exhibition hosted in Kerman on January 11, 2025.

DISCUSSION:

On December 17, Mrs. Araceli Rey, attended the City’s Recreation Commission meeting to inform the Commission of their upcoming Regional Karate Tournament and Exhibition hosted in Kerman on January 11, 2025 at the Kerman Community Center.

Historically, community groups and sports leagues have received financial and in-kind support and sponsorships from the City.

With this being a relatively new program offered in Kerman and their opportunity to host a regional tournament, staff believes this is an opportunity for the City Council to support the showcasing of our youth and our community to tournament attendees. The value of hosting events that draw in visitors to Kerman has a demonstrated positive economic effect in restaurant patrons, small and large business sales and gasoline purchases.

The sponsorship support will go toward offsetting production expenses as well as funding ribbons and trophies for the participants.

The recommendation supports the Community Organization Grant Program application adheres to the following criteria:
 Provide a public service, or otherwise promote health, safety or welfare of the community.
 Benefit the City of Kerman residents and business.
 Applicant successfully explained how the proposed program/project will serve the City of Kerman residents.
 Event is held within Kerman City limits and is open to the public.  Serves a charitable, cultural, or educational purpose.

Based on these criteria staff is recommending approval of the Kerman Martial Arts, LLC Community Organization Grant application.
28 Section 7, Item A.

FISCAL IMPACT:

The recommended sponsorship of $500 from the Community, Employee and Public Relations budget.

ATTACHMENTS:

A. Resolution
B. Community Organization Grant Application – Kerman Martial Arts, LLC 29 Section 7, Item A.

Attachment ‘A’
RESOLUTION NO. 25-__
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN APPROVING GRANT OF $500 TO THE KERMAN MARTIAL ARTS, LLC IN SUPPORT OF THEIR 2025 REGIONAL TOURNAMENT AND EXHIBITION HOSTED IN KERMAN ON JANUARY 11, 2025
WHEREAS, on December 13, 2023, the City Council of the City of Kerman adopted Resolution No. 23-96, establishing the Community Organization Grant Program for the permissible use of the Community Services Account; and
WHEREAS, the City Council has an established Community, Employee, and Public Relations Account that designates funds for the fiscal year; and WHEREAS, following discussion at the City’s Recreation Commission, a request for funding was suggested for the Kerman Martial Arts, LLC, in support of their 2025 Regional Tournament and Exhibition hosted in Kerman on January 11, 2025
WHEREAS, the City Council at its January 8, 2025, Council meeting considered the Kerman Martial Arts, LLC Community Grant Program Application and determined that it has met the criteria for financial assistance.

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

Section 1. The forgoing recitals are true, correct, and incorporated by reference.

Section 2. The City Council approves a grant of up to $500 to the Kerman Martial Arts, LLC for the 2025 regional tournament and exhibition hosted in Kerman.

Section 3. Staff is authorized to disperse funds from the Community, Employee, and Public Relations Account to Kerman Martial Arts, LLC.

Section 4. This resolution is effective upon adoption.

The foregoing resolution was adopted by the City Council of the City of Kerman at a regularly scheduled meeting held on the 8
th of January 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
30 Section 7, Item A.

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

Community Organization Grant Program Policy for
Community Services, Programs and Activities

PURPOSE
The purpose of this Community Organization Grant Program Policy and application is to establish processing and evaluation criteria in a fair and equitable way for the disbursement of City funds to community-based organizations that provide community service programs to Kerman residents.

GENERAL POLICY
This Policy was created as a way to support “Community Comes First” and encourage groups to build and celebrate our unique culture by holding community events in Kerman.

All proposals for funding under the Community Organization Grant Program budget should adhere to the following:

1. Provide a public service, or otherwise promote the health, safety or welfare of the community.

2. Benefit the City of Kerman residents and businesses.

3. Applicants must successfully explain how the proposed program/project will serve the City of Kerman residents.

4. The organization must operate as a non-profit and provide verification of 501(c) (3) status.

5. Events must be held within Kerman City limits and open to the public.

6. Serve a charitable, cultural, or educational purpose.

7. Request no more than fifty percent (50%) of the total funding for the proposed activity.

8. Grant funds cannot pay for personal property, charitable donations, alcohol, faith-based activities (faith groups can apply if the project meets a community need), operational costs, items that will be donated/raffled/auctioned, or political campaigning.

9. It is the responsibility of the applicant to ensure that any activity or program that is funded is in compliance with all applicable zoning, health, building or other codes, permits and regulations.

Grant funding is not intended to be an ongoing funding source for the event. Funding in one year is not a guarantee for future funding. All applications are subject to a new review each year.

Attachment 'B'
32 Section 7, Item A.

APPLICATION PROCESS

1. Applications may be submitted only during the open application period. The application period will commence on January 1, through February 28, of each year. Applications are available at City Hall and on the City’s website at: https://cityofkerman.net/

2. The applicant must submit a completed application and all required attachments to be considered for funds.

3. The application must include a full explanation about the proposed use of the funds and include a budget of the program/project.

4. Applications must be filed with the City Clerk on or before 5 p.m. on February 28, of each calendar year. If February 28, falls on a Saturday, Sunday or holiday, when City offices are closed, the filing date shall extend to 5 p.m. on the next business day.

5. Incomplete applications or ones not submitted by the deadline will not be considered during this year’s grant review process.

APPLICATION REVIEW AND FUNDING DECISIONS

1. An ad hoc committee consisting of the City Clerk, the Community Services Director, and two other appointees will review each application. The committee may choose to contact the applicant for more information or clarification regarding the details of the application during the review period.

2. In making funding determinations, the committee will review and consider the following criteria:

A. Is the organization currently nonprofit?
B. Does the organization provide a service to the overall community of Kerman? C. Will the organization use the grant funds for the benefit of the citizens of Kerman? D. Does the organization receive any other discounts or benefits from the City of Kerman pertaining to this event?
E. Can the organization provide financial statements (prepared using an appropriate method of account) to demonstrate sound financial management? F. Can the organization provide a budget demonstrating its cost –effectiveness? The committee shall make its recommendations for funding to the full City Council at a meeting in April. Final funding will be included in the annual budget. Funding will commence after the annual budget is approved.

Not all groups meeting the Program requirements will necessarily receive a grant.

Based on the number of applications, scope of project, program, activity, or event, and available funding, groups may not receive the full grant that they request, but may receive partial funding.
33 Section 7, Item A.

Grants are not to be regarded as an entitlement. The intent of the grant is to assist programs with support funding and are not meant to fund one hundred percent (100%) of the program costs.

Approval of a grant in any one year is not to be regarded as an automatic ongoing source of annual funding.

City Council will make the final grant decisions, at its sole discretion, based on the recommendations of the Internal Committee and applicant’s adherence to the grant program’s purpose, objectives and goals.

City Council may require additional information, choose to allocate funds in phases, require additional reporting conditions, or deny portions of requested funding. There is no appeal process regarding City Council’s decision. However, applicants may submit grant application(s) in the next grant cycle.

SPECIAL EVENT PERMIT AND USE OF CITY FACILITY
All special events in Kerman must also submit a Special Events Permit Application before the event date. To learn more about the City of Kerman Special Events Permit Process, contact the Community Development Department at (559) 846-6121. Applicant will be required to obtain permits, clearances, insurance and event authorization and pay any relevant fees in a timely manner. If you are proposing to use a City facility, applicant must submit a request in accordance with standard rental procedures.

If City staff time is requested (such as public safety officers, public works, etc.) please contact the relevant department to obtain a cost estimate and include the cost in your proposed budget.

ADDITIONAL INFORMATION AND REPORTING

1. Funding for the Community Organization Grant Program is limited and some applications, while worthy, will not be funded due to the limited resources.

2. Once approved by Council, the funding award will be processed by City staff.

3. All grant awardees will be required to submit a performance report to the City of Kerman within 60 days after the event was held.

4. Selection will be made by award of a contract executed by City and Grantee after the Council makes the award. The contract will be in substantial form as that attached.

5. Grant application forms may be amended and revised from time to time, as the City deems appropriate.

OTHER FUNDING
All other requests for City funding outside of the open application period, must be directed to the City Manager’s office. Any recommended funding will require City Council budget approval. 34 Section 7, Item A.

I affirm that I am authorized by the organization to make this request and that the answers in this application are completely truthful and that the City may rely without hesitation on my answers?
Signature: _______________________________ Date: _______________ Print Name, Position: ______________________________

1. GENERAL INFORMATION Date: ______________
Applicant:

Type of
Applicant:

Public Agency_____ Private_____ Non-Profit_____ Other_____ Contact Person: Title:

Address: City, Zip Code
Phone: Email:

Agency website:

What is your agency’s budget for the current fiscal year? $ I have received a copy of the Kerman Community
Organization Grant Program Policy.

Initial_____

COMMUNITY ORGANIZATION GRANT PROGRAM APPLICATION
_24-25__Fiscal Cycle
Please print or type and atach t additional paper if needed.

DUE ON OR BEFORE 5:00 P.M. on FEBRUARY 28
1/2/2025
Kerman Martial Arts, LLC
X
Araceli Rey Business Owner
14693 W. Whitesbridge Avenue Kerman, CA 93630
559-907-3266 [email protected]
Geographical area(s) the organization serves:

Provide a description of the organization and its general functions:

Kerman Martial Arts teaches multiple ways and techniques of self-defense . Ranging from Jujitsu, Judo, Taekwondo, and most importantly Kenpo Karate. At the beginning of your journey you will be taught the fundamentals at a slow steady pace. As you continue on your Martial Arts journey you will be taught more in depth by not only the teachers but also the intermediate students to help you expand your knowledge about self-defense.

Kerman Martial Arts serves youth 4 1/2 years old and up who live in Kerman and the surrounding area. 35 Section 7, Item A.

2. PROGRAM DESCRIPTION
Please indicate the type of funding request:

Special Event_____ Program/Project_____ Facility Fees_____ Name the program or project for which you are requesting funding:

Amount of Funding Requested: $______________
Is this a new or existing program? New __X__
Provide a detailed description of the proposed program/project explaining what is to be accomplished with the requested funds.

How will this program/project be promoted among the target population? Identify the facility at which the proposed program/project will take place, including hours and days.

3. PROGRAM FINANCIAL INFORMATION
List the year(s), and amount(s) of past funding the program/project has received from the City of Kerman:

List funding the program receives from other sources, including any other applied City nonprofit rates.

Supply the following information regarding funding the specific program/project you are proposing. For City if funding is awarded what category, would requested funds cover? Monetary donation
X
Regional Karate Tournament on
January 11, 2025
500
Existing __
The requested funds will offset tournament expenses including trophies and medals.

Identify and describe the target population.

Kerman News, Social Media
Kerman Community Center , Saturday January 11, 2025 8am to 11pm.

None
This is the first year Kerman Martial Arts is hosting a Regional Tournament and is currently fundraising for this year's event.

This event is open to the public and other karate dojos in the surrounding area. , Event flyers, invitations to other Dojos
36 Section 7, Item A.

Expenses Revenues
Categories Expenditures Other Sources From City
Salaries and Benefits
Supplies
Rent
Communications (phone,
postage)
Travel Expenses
Insurance
Other
Total Budget: ____________

4. ATTACHMENTS
Please attach the following with your application:

Evidence of non-profit status 501c (3)
Copy of Bylaws
Evidence of Liability Insurance; amount of $1,000,000
Evidence of Worker’s Compensation Insurance (if applicable) Board of Directors roster/stipend/amount
Copy of the agency’s most recent total budget
Funding for the City’s Community Organization Grant Program is limited and some applications, while worthy, may not be funded due to limited resources.

Deadline for current fiscal year funding requests is February 28, 5:00 p.m.

Incomplete applications or ones not submitted by the deadline will not be considered during this year’s grant review process.

SUBMIT ORIGINAL APPLICATION WITH ATTACHMENTS TO:

Attention: City Clerk
Kerman City Hall
850 S. Madera Ave.

Kerman, CA 93630
$500
37 Section 7, Item A.

STAFF REPORT
MEETING DATE: January 8, 2025
PRESENTER: Theresa Johnson, Community Services Director SUBJECT: Community Organization Grant Program Application - Kerman FFA 2025 Boots and Buckles Fundraising Dinner Dance (TJ)
RECOMMENDATION: Council by motion adopt resolution, approving grant award of $500 to the Kerman FFA in support of their 2025 Boots and Buckles Fundraising Dinner Dance on January 25, 2025.

DISCUSSION:

The City has received a request from the Kerman FFA to sponsor the 2025 Boot and Buckles Fundraising Dinner Dance on January 25, 2025 (Attachment ‘B’).

Kerman FFA has long promoted the importance of agriculture and animal husbandry across the Nation and in our region. Kerman youth and students learn valuable life lessons and occupational skills beyond the character-building and responsibility inherent in FFA participation.

The City’s sponsorship will contribute to those programs and help offset production costs for this year’s Boot and Buckles Fundraising Dinner Dance. Proceeds from the dinner will support educational activities and events in the coming year.

The recommendation supports the Community Organization Grant Program application adheres to the following criteria:
 Benefit the City of Kerman residents and business.
 Applicant successfully explained how the proposed program/project will serve the City of Kerman residents.
 Event is held within Kerman City limits and is open to the public.  Serves a charitable, cultural, or educational purpose.

Based on these criteria staff is recommending approval of the Kerman FFA Community Organization Grant application.

FISCAL IMPACT:

The recommended sponsorship of $500 from the Community, Employee and Public Relations budget.
38 Section 7, Item B.

ATTACHMENTS:

A. Resolution
B. FFA Sponsorship Letter
C. Community Organization Grant Program Application
39 Section 7, Item B.

Attachment ‘A’
RESOLUTION NO. 25-__
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN APPROVING GRANT OF $500 TO THE KERMAN FFA (FUTURE FARMERS OF AMERICA) FOR THE 2025 BOOTS AND BUCKLES

DINNER DANCE FUNDRAISER
WHEREAS, on December 13, 2023, the City Council of the City of Kerman adopted Resolution No. 23-96, establishing the Community Organization Grant Program for the permissible use of the Community Services Account; and
WHEREAS, the City Council has an established Community, Employee, and Public Relations Account that designates funds for the fiscal year; and WHEREAS, the City Council at its January 8, 2025, regular meeting determined that the Kerman FFA (Future Farmers of America) 2025 Boots and Buckles Dinner Dance Fundraiser Community Grant Program Application has met the criteria for financial assistance.

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

Section 1. The forgoing recitals are true, correct, and incorporated by reference.

Section 2. The City Council approves a grant of up to $500 to the Kerman FFA for the 2025 Boots and Buckles Dinner Dance Fundraiser.

Section 3. Staff is authorized to disperse funds from the Community, Employee, and Public Relations Account to Kerman FFA.

Section 4. This resolution is effective upon adoption.

The foregoing resolution was adopted by the City Council of the City of Kerman at a regularly scheduled meeting held on the 8
th of January 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
40 Section 7, Item B.

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

Attachment '
B'
42 Section 7, Item B.

Community Organization Grant Program Policy for
Community Services, Programs and Activities

GENERAL POLICY
This Policy was created as a way to support “Community Comes First” and encourage groups to build and celebrate our unique culture by holding community events in Kerman.

All proposals for funding under the Community Organization Grant Program budget should adhere to the following:

1. Provide a public service, or otherwise promote the health, safety or welfare of the community.

2. Benefit the City of Kerman residents and businesses.

3. Applicants must successfully explain how the proposed program/project will serve the City of Kerman residents.

4. The organization must operate as a non-profit and provide verification of 501(c) (3) status.

5. Events must be held within Kerman City limits and open to the public.

6. Serve a charitable, cultural, or educational purpose.

7. Request no more than fifty percent (50%) of the total funding for the proposed activity.

Grant funding is not intended to be an ongoing funding source for the event. Funding in one year is not a guarantee for future funding. All applications are subject to a new review each year.

Attachment 'C'
43 Section 7, Item B.

APPLICATION PROCESS

2. The applicant must submit a completed application and all required attachments to be considered for funds.

3. The application must include a full explanation about the proposed use of the funds and include a budget of the program/project.

5. Incomplete applications or ones not submitted by the deadline will not be considered during this year’s grant review process.

APPLICATION REVIEW AND FUNDING DECISIONS

2. In making funding determinations, the committee will review and consider the following criteria:

Not all groups meeting the Program requirements will necessarily receive a grant.

Grants are not to be regarded as an entitlement. The intent of the grant is to assist programs with support funding and are not meant to fund one hundred percent (100%) of the program costs.

Approval of a grant in any one year is not to be regarded as an automatic ongoing source of annual funding.

If City staff time is requested (such as public safety officers, public works, etc.) please contact the relevant department to obtain a cost estimate and include the cost in your proposed budget.

ADDITIONAL INFORMATION AND REPORTING

1. Funding for the Community Organization Grant Program is limited and some applications, while worthy, will not be funded due to the limited resources.

2. Once approved by Council, the funding award will be processed by City staff.

3. All grant awardees will be required to submit a performance report to the City of Kerman within 60 days after the event was held.

4. Selection will be made by award of a contract executed by City and Grantee after the Council makes the award. The contract will be in substantial form as that attached.

5. Grant application forms may be amended and revised from time to time, as the City deems appropriate.

1. GENERAL INFORMATION Date: ______________
Applicant:

Type of
Applicant:

Public Agency_____ Private_____ Non-Profit_____ Other_____ Contact Person: Title:

Address: City, Zip Code
Phone: Email:

Agency website:

Geographical area(s) the organization serves:

Provide a description of the organization and its general functions:

What is your agency’s budget for the current fiscal year? $ I have received a copy of the Kerman Community
Organization Grant Program Policy.

Initial_____

COMMUNITY ORGANIZATION GRANT PROGRAM APPLICATION
_24-25__Fiscal Cycle
Please print or type and atach t additional paper if needed.

DUE ON OR BEFORE 5:00 P.M. on FEBRUARY 28
1/2/2025
Kerman FFA
X
Adrianna Santos/Mrs. Sharp Agriculture Teacher
205 S. 1st Street Kerman, CA 93630
559-741-6531 [email protected]
Kerman youth and students who participate in the agriculture curriculum and programs provided by Kerman Unified School District.

See attached donation letter.
46 Section 7, Item B.

2. PROGRAM DESCRIPTION
Please indicate the type of funding request:

Special Event_____ Program/Project_____ Facility Fees_____ Name the program or project for which you are requesting funding:

Amount of Funding Requested: $______________
Is this a new or existing program? New ____ Existing ____ Provide a detailed description of the proposed program/project explaining what is to be accomplished with the requested funds.

Identify and describe the target population.

How will this program/project be promoted among the target population? Identify the facility at which the proposed program/project will take place, including hours and days.

3. PROGRAM FINANCIAL INFORMATION
List the year(s), and amount(s) of past funding the program/project has received from the City of Kerman:

List funding the program receives from other sources, including any other applied City nonprofit rates.

Supply the following information regarding funding the specific program/project you are proposing. For City if funding is awarded what category, would requested funds cover? Monetary donation
X
Boots and Buckles Dinner Dance
on January 25, 2025
500
X
47 Section 7, Item B.

Expenses Revenues
Categories Expenditures Other Sources From City
Salaries and Benefits
Supplies
Rent
Communications (phone,
postage)
Travel Expenses
Insurance
Other
Total Budget: ____________

4. ATTACHMENTS
Please attach the following with your application:

Deadline for current fiscal year funding requests is February 28, 5:00 p.m.

Incomplete applications or ones not submitted by the deadline will not be considered during this year’s grant review process.

SUBMIT ORIGINAL APPLICATION WITH ATTACHMENTS TO:

Attention: City Clerk
Kerman City Hall
850 S. Madera Ave.

Kerman, CA 93630
48 Section 7, Item B.

STAFF REPORT
MEETING DATE: January 8, 2025
PRESENTER: John Jansons, City Manager
SUBJECT: Consideration of Resolution in Support of the State Water Resources Control Board Amending the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta Watershed (Bay Delta Plan) (JAJ)
RECOMMENDATION: City Council adopt a resolution of support and direct City Clerk to transmit adopted resolution to the California League of Cities demonstrating the City of Kerman’s support.

DISCUSSION:

Periodically, organizations and advocacy groups solicit support from the City of Kerman on a variety of matters. Most often, the City receives requests from the California League of Cities (Cal Cities) to join campaigns supporting or opposing proposed legislation or items of significance to California cities or of statewide importance or impact.

The attached resolution (Attachment ‘A’) has been requested by Cal Cities as it addresses water policy in California and is of direct impact to Kerman’s agricultural industry. Additional information on this matter is included in this report as Attachment ‘B’.

Staff has reviewed the request and draft resolution and recommends City Council adoption.

FISCAL IMPACT:

There is no fiscal impact in approving the recommended action.

ATTACHMENTS:

A. Resolution
B. Additional Information
49 Section 7, Item C.

Attachment ‘A’
RESOLUTION NO. 25-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN IN SUPPORT OF

THE STATE WATER RESOURCES CONTROL BOARD AMENDING THE WATER

QUALITY CONTROL PLAN FOR THE SAN FRANCISCO BAY/SACRAMENTO-SAN

JOAQUIN DELTA WATERSHED (BAY DELTA PLAN)
WHEREAS, the City of Kerman City Council finds that the State Water Resources Control Board should exercise its discretion to approve the Voluntary Agreements, as proposed in March 2022, rather than the unimpaired flow objectives proposed by the State Water Board staff; and WHEREAS, the Voluntary Agreements present an effective alternative to unimpaired flow objectives by providing similar or better fish and wildlife protection while proactively preventing devastating water supply impacts that would occur by implementing the unimpaired flow standards; and
WHEREAS, under the suggested unimpaired flow standards, the delivery of water through the Central Valley Project and State Water Project would be reduced by more than 1.3 million acre-feet in already challenging dry years, essentially requiring the dedication of the benefits of decades of conservation efforts by Californians throughout the State to Delta outflow; and WHEREAS, the suggested unimpaired flow standards would increase land fallowing in the heart of California’s farmland which is already idling hundreds of thousands of acres due to the implementation of the Sustainable Groundwater Management Act and reducing socioeconomic opportunity in environmental justice communities throughout the San Joaquin Valley; and WHEREAS, amending the Bay Delta Plan via the Voluntary Agreements would better balance the competing uses of water than adopting the unimpaired flow objectives; and WHEREAS, accepting the Voluntary Agreements would provide reasonable and equivalent protection of fish and wildlife beneficial uses of water; and WHEREAS, the Voluntary Agreements include increased instream flow and Delta outflow above the current standards required under the Endangered Species Act permits; and WHEREAS, the Voluntary Agreements would avoid disastrous socioeconomic impacts including but not limited to the potential loss of jobs, high-quality food supply, and state and local tax revenue.

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.
50 Section 7, Item C.

SECTION 2. The City of Kerman City Council supports the State Water Resources Control Board amending the Water Quality Control Plan for the San Francisco Bay/Sacramento-San Joaquin Delta Watershed (Bay Delta Plan) by rejecting the proposed unimpaired flow standards and approving the Voluntary Agreements proposed in March 2022.

SECTION 3. The City Council authorizes the City Clerk to transmit this resolution (Attachment ‘A’) to the California League of Cities demonstrating Kerman’s support for the “Bay Delta Plan”.

SECTION 4. This resolution is effective upon its adoption.

The foregoing resolution was adopted by the City Council of the City of Kerman at a regular meeting held on the 8th day of January 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

The foregoing resolution is hereby approved.
__________________________
Maria Pacheco
Mayor
ATTEST:
___________________________
Josie Camacho
City Clerk
51 Section 7, Item C.

Attachment 'B'
52 Section 7, Item C.
53 Section 7, Item C.
54 Section 7, Item C.
55 Section 7, Item C.
56 Section 7, Item C.
57 Section 7, Item C.
58 Section 7, Item C.
59 Section 7, Item C.

CITY CLERK 850 S. Madera Avenue
Josie Camacho Kerman, CA 93630
Mayor – Maria Pacheco
Mayor Pro Tem -
Council Members
Raj Dhaliwal
Berdie Hall Phone: (559) 550-1414
Ismael Herrera Fax: (559) 846-6199
Gary Yep [email protected]
“COMMUNITY COMES FIRST”
Kerman City Council
Reorganization
Committees, Commissions and Boards
Approved by minute order on ____________________
Council of Fresno County Governments (COG):

Alternate:

Contact: Brenda Veenendaal/Denise Flores
Meets the 4th Thursday of each month, 6:00 p.m.

Maria Pacheco
Vacant
Fresno Co. Mosquito and Vector Control Board:

Alternate:

Contact: Julia Laciste - [email protected]
Meets 3rd Wed of each month, 2 pm
Michael Barajas
Gary Yep
Planning Commission:

Alternate:

Staff:

Meets 2nd Monday of each month 6 p.m.

Vacant
Vacant
Planning Director
Recreation Commission:

Alternate:

Staff:

Meets the 3rd Tuesday of each month 6 p.m.

Ismael Herrera
Vacant
CS Director
Traffic Committee:

Chair:

Meets as needed
Vacant
Chief of Police
San Joaquin Valley Air Pollution Control District
Alternate:

Contact: Katrina Rojas [email protected]
Ad Hoc Committee - Meets as needed
Ismael Herrera
Gary Yep
Upper Kings Basin Water Authority:

Alternate:

Contact: Brian Trevarrow [email protected]
Meets quarterly, third Wednesday of the month at 9:30 a.m.

Vacant
Ismael Herrera
Ground Water Sustainability Agency
Alternate/Technical Attendee:

Alternate/Technical attends
(no voting or board member needed at this time)
Jesus Gonzalez
60 Section 7, Item D.

Kerman City CouncilJanuary 8, 2025

Kerman City Council
January 8, 2025