Agenda packet — Kerman City Council, March 11, 2026

CITY COUNCIL REGULAR MEETING AGENDA
Wednesday, March 11, 2026 at 6:00 PM
City Hall, 850 S. Madera Avenue, Kerman, CA 93630
LEVINE ACT CONTRIBUTION PROHIBITIONS AND MANDATORY DISCLOSURE. The Political Reform Act in Govt Code Section 84308 restricts campaign contributions over $500 to a decision-making public official from a party or participant or their agent in a proceeding involving a contract, license, permit or entitlement for use. The Act requires disclosure of the contribution and recusal where a decision-maker has received $500 or more from a party or participant to a proceeding in the prior 12 months. Participants and agents are required to make this disclosure as well.

A Council Member’s 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.

CONFLICT OF INTEREST DISCLOSURES AND RECUSAL. City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure 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 - Women's History Month
B. Government Finance Officers Association (GFOA's) Distinguished Budget Presentation Award C. Proclamation - American Red Cross Month
D. Presentation by "Fix our Roads" Coalition Regarding Proposed November 2026 Ballot Measure 1 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.

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 - February 25, 2026
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Warrants (JA)

1. Nos. 34091-34179 $403,498.90 ACH $127,162.87.

RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
C. SUBJECT: Payroll (JA)
2/1/26 to 2/14/26: $268,645.37; Retro Pay & Other: $154.12; Overtime: $7,068.30; Holiday:
$0.00; Standby: $1,874.26; Comp Time Earned: 151.74
RECOMMENDATION: Council approve payroll as presented.

D. SUBJECT: Development Impact Fees Annual Report (AB1600) (JA) RECOMMENDATION: Council to review and approve the Development Impact Fee Annual Report for FY 2025.

E. SUBJECT: Observance of Cesar Chavez Birthday (JAJ)
RECOMMENDATION: Council by motion approve the change of date to observe City-approved holiday in honor of Cesar Chavez.

6. PUBLIC HEARINGS – None.
2 7. DEPARTMENT REPORTS
A. SUBJECT: Approval of the Safe Routes to School (SRTS) and American with Disabilities Act (ADA) Transition Plan (JG)
RECOMMENDATION: Council adopt the resolution approving the Safe Routes to School (SRTS) and American with Disabilities Act (ADA) Transition Plan.

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.

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: March 6, 2026 /s/ Dalia Santana-Zamudio, Deputy Clerk 3 WOMEN’S HISTORY MONTH
WHEREAS, the City Council of the City of Kerman recognizes the month of March as Women’s History Month, established in 1987 by Congress to celebrate the contributions American women have made to strengthen the nation since its inception; and WHEREAS, Women’s History Month honors women of every race, status, and ethnicity who have challenged the social and legal structures that have kept women’s labor and societal contributions underappreciated and underrepresented throughout history; and WHEREAS, American women have been leaders not only in securing their own rights of suffrage and equal opportunity, but also at the forefront of every major social change movement in history, paving the way for future generations to enjoy the unalienable rights, duties, and responsibilities afforded equally to all in the United States of America; and
WHEREAS, each woman is extraordinary in her own way, proving that women working inside the home, or outside in business, education, science, technology, labor, government and more, maintain a critical role in every aspect of society; and WHEREAS, when women succeed, all of us benefit and prosper.

NOW, THEREFORE, BE IT PROCLAIMED, that the City Council of the City of Kerman hereby proclaims the month of March 2026 as Women’s History Month.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Kerman to be affixed on this 11th day of March 2026. ________________________
Maria Pacheco
Mayor
4 Section 3, Item A.

PRESENTED TO
City of Kerman
California
For the Fiscal Year Beginning
July 01, 2025
Executive Director

GOVERNMENT FINANCE OFFICERS ASSOCIATION
Distinguished
Budget Presentation
Award
5 Section 3, Item B.

AMERICAN RED CROSS MONTH
WHEREAS, the City Council of the City of Kerman celebrates American Red Cross Month by honoring our neighbors who make its humanitarian mission possible in Kerman and throughout the United States; and
WHEREAS, every day their acts of kindness change lives, bringing relief, comfort, and hope when help can’t wait. This compassionate spirit runs deep in our community, just as it has for 145 years through the American Red Cross; and WHEREAS, today, those serving the Central California Region of the Red Cross light the way during emergencies, whether by providing shelter, food, and comfort in the aftermath of disasters; providing a safe, life-saving blood supply for patients; or empowering individuals with life-saving skills such as First Aid and CPR; and WHEREAS, these collective efforts are a powerful reminder that the strength of our community lies in our shared commitment to one another; and WHEREAS, as we mark American Red Cross Month, let us celebrate our local heroes and resolve to continue lifting each other up, so no one faces an emergency alone.

NOW, THEREFORE, BE IT PROCLAIMED, that the City Council of the City of Kerman hereby proclaims the month of March 2026 as American Red Cross Month and encourages all residents of Kerman to reach out and support its humanitarian mission.

CITY COUNCIL REGULAR MEETING MINUTES
Wednesday, February 25, 2026 at 6:00 PM
City Hall, 850 S. Madera Avenue, Kerman, CA 93630

1. OPENING CEREMONIES
A. Call to Order - 6:01 p.m.

B. Roll Call - All members present except Councilmember Herrera.

C. Invocation - A moment of silence was observed.

D. Flag Salute - Performed.

2. AGENDA APPROVAL/ADDITIONS/DELETIONS
Motion made by Mayor Pro Tem Yep, Seconded by Councilmember Hall.

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

Absent: Herrera
Motion passed 4-0-0-1.

3. PRESENTATIONS/CEREMONIAL MATTERS
A. Proclamation - American Heart Health Month - Presented.

4. PUBLIC FORUM (for matters not on agenda) - Jesus Herrera, Mid Valley Times

5. CONSENT CALENDAR
A. SUBJECT: Minutes - February 11, 2026
RECOMMENDATION: Council approve minutes as presented.

B. SUBJECT: Warrants (JA)

1. Nos. 33971-34090 $1,225,029.65 no ACH.

RECOMMENDATION: Council approve warrants and electronic bank transfers as presented. (Pursuant to Government Code 37208)
7 Section 5, Item A.

C. SUBJECT: Payroll (JA)
1/18/26 to 1/31/26: $275,111.39; Retro Pay & Other: $0.00; Overtime: $7,761.32; Holiday:
$2,515.92; Standby: $2,093.71; Comp Time Earned: 100.74 RECOMMENDATION: Council approve payroll as presented.

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

E. SUBJECT: Rotary Park Ballfield Lighting Project (TJ) RECOMMENDATION: It is recommended that City Council by motion:

1. Rescind Resolution 26-07

2. Adopt resolution approving budget amendments to appropriate funds for the Rotary Park Ballfield Lights Replacement, awarding contract to Techline Sport Lighting in the amount of $187,807.10, and authorize the City Manager to sign the contract. - Res. 26-08 Motion made by Councilmember Hall, Seconded by Mayor Pro Tem Yep.

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

Absent: Herrera
Motion passed 4-0-0-1.

6. PUBLIC HEARINGS – None.

7. DEPARTMENT REPORTS
A. SUBJECT: Purchase of a 2026 CASE CE 580SV CP, Loader/Backhoe from Sequoia Equipment Co., Inc. Under Sourcewell Contract #011723-CNH, Using Authorized Grant Funds from the SB 1383 Local Assistance Grant Program (MB)
RECOMMENDATION: That Council adopt resolution approving purchase order with Sequoia Equipment Co., Inc. under Sourcewell Contract #011723-CNH for purchase of a 2026 CASE CE, Loader/Backhoe for $154,662.77 with the use of SB 1383 Local Assistance Grant Program funds and authorize the City Manager to sign the contract. - Res. 26-09 Motion made by Mayor Pro Tem Yep, Seconded by Councilmember Dhaliwal.

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

Absent: Herrera
Motion passed 4-0-0-1.
8 Section 5, Item A.

B. SUBJECT: Report on Upcoming Brown Act Teleconferencing and Public Access Requirements and Implementation Required by SB 707 (JAJ and HCM)
RECOMMENDATION: It is recommended that Council receive the report and provide any comments to staff.

Information presented. Public comment received from Phil Kerber.

8. CITY MANAGER/STAFF COMMUNICATIONS

9. MAYOR/COUNCIL REPORTS/ANNOUNCEMENTS/FUTURE AGENDA ITEMS

10. CLOSED SESSION – None.

11. ADJOURNMENT - 6:47 p.m.

MINUTES CERTIFICATION
I, Dalia Santana-Zamudio, Deputy 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 City Hall, 850 S. Madera Ave, Kerman, CA.

Date: February 26, 2026 /s/ Dalia Santana-Zamudio, Deputy Clerk 9 Section 5, Item A.

Accounts Payable
User:

Printed:

VSandoval
2/26/2026 4:54 PM
Checks by Date - Summary by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
ACH 10147 EMPLOYMENT DEVELOPMENT DEPARTMENT 02/20/2026 10,226.74 ACH 10517 FEDERAL TAXES PAYROLL 02/20/2026 62,049.94
ACH 10518 KERMAN POLICE OFFICERS ASSN 02/20/2026 762.75 ACH 10519 KERMAN MUNICIPAL EMPLOYEES ASSN02/20/2026 262.50 ACH 10520 ICMA-RC 02/20/2026 5,969.09
34091 11997 AM CONSULTING ENGINEERS 02/20/2026 28,240.00 34092 12683 ARSENAL WELL DRILLING INC 02/20/2026 10,700.00 34093 10040 AT&T MOBILITY 02/20/2026 369.69
34094 11917 BLAIS & ASSOCIATES LLC 02/20/2026 2,559.00
34095 10061 BSK ASSOCIATES 02/20/2026 260.00
34096 10564 CITY OF KERMAN 02/20/2026 45.00
34097 11690 CLAWSON MOTORSPORTS 02/20/2026 82.06
34098 11498 COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC 02/20/2026 746.89 34099 10108 COOKS COMMUNICATIONS CORP 02/20/2026 3,615.28 34100 10144 ELBERT DISTRIBUTING INC 02/20/2026 227.64
34101 10148 ENTENMANN-ROVIN CO 02/20/2026 343.23
34102 11398 FASTSIGNS 02/20/2026 458.46
34103 10157 FERGUSON ENTERPRISES INC 02/20/2026 1,139.91 34104 12692 JONAVIN FLORES 02/20/2026 500.00
34105 10800 FRESNO OXYGEN #5 02/20/2026 520.92
34106 11006 SHEILA GARCIA 02/20/2026 250.00
34107 12100 GLOBAL INDUSTRIAL 02/20/2026 1,103.37
34108 11358 GREAT AMERICA FINANCIAL SERVICES02/20/2026 187.44 34109 12939 EFRAIN GUIZAR 02/20/2026 450.00
34110 11115 HAAKER EQUIPMENT COMPANY 02/20/2026 2,331.89 34111 10201 HORIZON 02/20/2026 990.65
34112 10514 ICAD INC 02/20/2026 585.00
34113 10335 MADERA FORD 02/20/2026 228.37
34114 11335 CLAUDIA MEJIA 02/20/2026 450.00
34115 12881 MINERAL KING PUBLISHING INC 02/20/2026 2,895.16 34116 11965 MISSION UNIFORM SERVICE 02/20/2026 847.30
34117 10282 OFFICE DEPOT 02/20/2026 237.87
34118 10289 P.G.& E. 02/20/2026 3,915.05
34119 12026 PRECISION CIVIL ENGINEERING INC 02/20/2026 3,393.75 34120 12147 PTC INC 02/20/2026 1,288.00
34121 10316 R G EQUIPMENT OF FRESNO INC 02/20/2026 1,284.06 34122 10596 RED WING BUSINESS ADVANTAGE ACCOUNT 02/20/2026 492.70 34123 10327 SAFETY KLEEN SYSTEMS INC 02/20/2026 364.00
34124 12940 ROBERT SALAZAR 02/20/2026 250.00
34125 12475 SAN JOAQUIN PEST CONTROL 02/20/2026 105.00
34126 10329 SAN JOAQUIN VALLEY AIR POLL 02/20/2026 40.00 34127 10330 SAN JOAQUIN VALLEY RAILROAD-GENESEE & WYOMING INC 02/20/2026 1,954.59 34128 11650 SITEONE LANDSCAPE SUPPLY, LLC 02/20/2026 2,472.41 34129 10337 SLUMBERGER LUMBER 02/20/2026 388.97
34130 11460 SUPERIOR POOL PRODUCTS LLC 02/20/2026 752.69 34131 10354 T & T PAVEMENT MARKINGS 02/20/2026 29,941.00 34132 10357 TAYLOR MADE IRRIGATION 02/20/2026 54.28
AP Checks by Date - Summary by Check Date (2/26/2026 4:54 PM) Page 1 10 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
34133 11502 TIREHUB LLC 02/20/2026 1,483.91
34134 12290 VERIZON 02/20/2026 107.97
34135 10399 VETERINARY MEDICAL CENTER 02/20/2026 52.00
34136 10406 WEST HILLS OIL INC 02/20/2026 6,174.97
Total for 2/20/2026: 194,151.50
ACH 10522 CALPERS 02/24/2026 47,181.07
Total for 2/24/2026: 47,181.07
ACH 10644 US BANK EQUIPMENT FINANCE 02/25/2026 710.78
34137 11493 24 / 7 PET VETS 02/25/2026 257.40
34138 10021 ALERT O LITE 02/25/2026 693.04
34139 10028 ALLDATA LLC 02/25/2026 1,500.00
34140 10035 AQUA NATURAL SOLUTIONS 02/25/2026 718.17
34141 10040 AT&T MOBILITY 02/25/2026 1,734.98
34142 12946 DELIA AVENDANO 02/25/2026 150.00
34143 12710 EDUARDO BARRERA 02/25/2026 882.00
34144 10054 BLUE SHIELD OF CALIFORNIA 02/25/2026 55,142.47 34145 12348 BRADY INDUSTRIES 02/25/2026 269.92
34146 10062 BSN SPORTS 02/25/2026 127.49
34147 10617 C A REDING CO INC 02/25/2026 358.77
34148 10078 CALIFORNIA STATE DISBURSEMENT 02/25/2026 969.23 34149 12844 CALIFORNIA STATE DISBURSEMENT CALIFORNIA STATE DISBURSEMENT 02/25/2026 161.53 34150 10092 CENTRAL VALLEY TOXICOLOGY INC 02/25/2026 460.00 34151 10564 CITY OF KERMAN 02/25/2026 153.98
34152 12213 PATRICK CLARK 02/25/2026 566.00
34153 10103 COLONIAL LIFE 02/25/2026 1,521.35
34154 10114 CROWN SHORT LOAD CONCRETE 02/25/2026 1,413.40 34155 11874 CSG CONSULTANTS INC 02/25/2026 9,717.50
34156 10128 DEPARTMENT OF JUSTICE 02/25/2026 628.00
34157 12766 BRANDON ESCALERA 02/25/2026 46.00
34158 12767 JONATHAN FARR 02/25/2026 125.00
34159 11550 FRESNO COUNTY SHERIFFS OFFICE - CIVIL UNIT 02/25/2026 137.00 34160 11358 GREAT AMERICA FINANCIAL SERVICES02/25/2026 279.26 34161 11468 GREEN HILLS NURSERY INC 02/25/2026 998.45
34162 10238 KERMAN UNIFIED SCHOOL DIST 02/25/2026 944.38 34163 12881 MINERAL KING PUBLISHING INC 02/25/2026 2,520.00 34164 11965 MISSION UNIFORM SERVICE 02/25/2026 33.22
34165 10272 MUTUAL OF OMAHA 02/25/2026 3,392.74
34166 10282 OFFICE DEPOT 02/25/2026 417.45
34167 10289 P.G.& E. 02/25/2026 29,240.85
34168 11891 PACE SUPPLY 02/25/2026 644.10
34169 12523 PAMOIST PET HOSPITAL 02/25/2026 1,229.50
34170 12808 QUADIENT FINANCE USA INC 02/25/2026 1,012.76 34171 12945 LINDA SIERRAS 02/25/2026 30.00
34172 12944 RAMONA SIERRAS HODGE 02/25/2026 60.00
34173 10345 STATE OF CALIFORNIA 02/25/2026 50.00
34174 10754 THE HOME DEPOT PRO-SUPPLY WORKS02/25/2026 539.45 34175 12787 HUNTER THOMAS 02/25/2026 46.00
34176 10391 VALLEY FARM SUPPLY STORES 02/25/2026 2,369.42 34177 12170 WEBSTER BANK 02/25/2026 28,632.45
34178 10413 YAMABE & HORN ENGINEERING INC 02/25/2026 138,295.16 34179 12267 IRENE ZAMORA 02/25/2026 150.00
Total for 2/25/2026: 289,329.20
AP Checks by Date - Summary by Check Date (2/26/2026 4:54 PM) Page 2 11 Section 5, Item B.

Check No Vendor No Vendor Name Check Date Check Amount
Report Total (96 checks): 530,661.77
AP Checks by Date - Summary by Check Date (2/26/2026 4:54 PM) Page 3 12 Section 5, Item B.

CITY OF KERMAN PAYROLL REPORT

RETRO PAY GROSS COMP TIME
& OTHER Hours Amount Hours Amount Hours Amount SALARY EARNED Grand Total $ 268,645.37 $ 154.12 129.62 $ 7,068.30 - $ - 80.00 $ 1,874.26 $ 277,742.05 151.74 PAY PERIOD: February 01, 2026 - February 14, 2026
OVERTIME HOLIDAY at 1/2 TIME STANDBY Salary

Page 1 ends

13 Section 5, Item C.

STAFF REPORT
MEETING DATE: March 11, 2026
PRESENTER: Josefina Alvarez, Finance Director
SUBJECT: Development Impact Fees Annual Report (AB1600) (JA) RECOMMENDATION: Council to review and approve the Development Impact Fee Annual Report for FY 2025.

EXECUTIVE SUMMARY:

State law sets certain legal and procedural parameters for the charging of development impact fees (“DIFs”). This legislation was passed under Assembly Bill 1600 (AB 1600) and codified as California Government Code Sections (GC §) 66000 through 66020 (“Mitigation Fee Act”). The Mitigation Fee Act requires the City to report on an annual basis on the fees collected and their use. If an agency doesn’t report on these fees, the funds may be at risk.

AB 1600 requires that within 180 days after the last day of each fiscal year, agencies must report the following information for each fee:
(A) A brief description of the type of fee in the account or fund. (B) The amount of the fee.
(C) The beginning and ending balance of the account or fund. (D) The amount of the fees collected and the interest earned. (E) An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. (F) (i) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.
(ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report.
(iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
(G) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be 14 Section 5, Item D.
expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan. (H) The amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.

The City must also present this information at a regularly scheduled Council meeting no less than 15 days after making it available to the public.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Resolution w/Exhibit
15 Section 5, Item D.

Attachment ‘A’
RESOLUTION 26-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN ACCEPTING DEVELOPMENT IMPACT FEES ANNUAL REPORT FISCAL YEAR 2025 PER GOVERNMENT CODE SECTION 66006
WHEREAS, Assembly Bill 1600 (AB 1600), which is also known as the Mitigation Fee Act, requires agencies to do an annual report with specific information in regards to each development impact fee; and
WHEREAS, the report must be completed 180 days after the last day of each fiscal year; and
WHEREAS, the report must also be available to the public no less than 15 days prior to the regularly scheduled Council meeting; and
WHEREAS, the City of Kerman has prepared the Development Impact Fee Annual Report 2025 (Exhibit ‘A’) and made it available to the public as required by the Mitigation Fee Act.

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 Council approves the Development Impact Fee Annual Report Fiscal Year 2025, as outlined in Exhibit ‘A’, which is incorporated herein by reference.

3. 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 March 11, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

The foregoing resolution is hereby approved.
__________________________
Maria Pacheco
Mayor
ATTEST:
________________________
Dalia Santana-Zamudio
Deputy Clerk
16 Section 5, Item D.

Exhibit ‘A’
City of Kerman
Development Impact Fees Annual Report
FISCAL YEAR 2025
Government Code Section 6600 (b) (1) requires that If a local agency requires the payment of a fee specified in subdivision (c) in connection with the approval of a development project, the local agency receiving the fee shall deposit it with the other fees for the improvement in a separate capital facilities account or fund in a manner to avoid any commingling of the fees with other revenues and funds of the local agency, except for temporary investments, and expend those fees solely for the purpose for which the fee was collected. Any interest income earned by moneys in the capital facilities account or fund shall also be deposited in that account or fund and shall be expended only for the purpose for which the fee was originally collected. Within 180 days after the last day of each fiscal year, the City must make available to the public the following information each fiscal year:

A. A brief description of the type of fee in the account or fund B. The amount of the fee
C. The beginning and ending balance of the account orfund D. The amount of the fees collected and the interest earned E. An identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement including the total percentage of the cost of public improvement that was funded with fees.

F. An identification of an approximate date by which the construction of the public improvements will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement.

G. A description of each inter fund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an inter fund loan, the date upon which the loan will be repaid, and the rate of interest that the account or fund will received on the loan.

The City of Kerman has adopted development impact fees to finance projects to serve new development. The following information is presented to meet the requirements of Government Code section 66006 (b) (1)
A. A brief description of the type of fee in the account or fund CIP Administration (Fund 110)-This fee is used to cover the cost of staff and consultants for the Capital Improvement Plan and the Annual Development Impact Fee Review.

Facilities Construction (Fund 140)-This fee is used to construct new buildings and purchase additional equipment.

General Plan Impact Fee (Fund 170)-This fee is used to update the General Plan periodically.

Fire Facility (Fund 180)-This fee is collected to build a new station and for equipment for North Central Fire District (NCFD)
17 Section 5, Item D.

Jobs/Housing Mitigation Fee (Fund 300)-This fee is collected to pay for annual interest payments due on the infrastructure improvement loans.

Del Norte Sewer Trunk (Fund 425)-A special sewer trunk is required to serve future developments in the northern area of the City of Kerman due to inadequate capacity of the existing sewer trunk.

Storm Drain Acquisition (Fund 480)- This fee pays for the purchase of property of permanent storm drainage basins.

Storm Drain Facilities (Fund 490)-This fee pays for the construction of storm drain pipelines, manholes and inlets to convey storm water runoff to permanent basins.

Water Front Footage (Fund 520)-This fee is used to reimburse developers who install water mains in boundary streets that are later developed in another project.

Water Oversize (Fund 530)-This fee pays for the cost of installing water mains larger than 8” (inches) in diameter.

Water Major Facilities (Fund 540)-This fee is used for the construction of additional wells within the Sphere of Influence.

Sewer Front Footage (Fund 550)-This fee is used to reimburse developers who install sewer mains in boundary streets that are later developed as part of another project.

Sewer Oversize (Fund 560)-This fee pays for the cost of installing sewer mains larger than 8” in diameter.

Sewer Major Facilities (Fund 570)-This fee is used for future expansion of the Waste Water Treatment Plant (WWTP).

Park Development (Fund 580)-This fee includes landscaping, irrigation, playground equipment and site improvements for any City owned Parks.

Park Development/Quimby (Fund 590)-This fee is collected in lieu of dedication of new land for park development.

Major Streets (Fund 910)-This fee is collected for the installation of a median curb island with median landscaping and irrigation facilities plus the installation of two adjacent twelve foot travel lanes.

Major Streets Signal (920)-This fee is collected for four new traffic signals that are proposed to be installed.

Major Streets RR (Fund 930)-This fee is collected for three new railroad crossing signals that are proposed to be installed.

Outside Travel Lane (Fund 940)-This fee pays for the cost of installing the outside travel lane 18 Section 5, Item D.
and shoulder paving on four-lane expressways and arterials where developers install those improvements.

B. The amount of the fee
The amounts of the fees are shown under Attachment ‘A’ which is incorporated by reference.

C. The beginning and ending balance of the account orfund Beginning and ending balances of each fund are shown under Attachment ‘A’. The reports include the beginning balance as of Fiscal Year 2022/2023 and estimated ending balance as of Fiscal Year 2024/2025. Fiscal Year 2025/2026 are estimated year end numbers.

D. The amount of the fees collected and the interestearned Interest is allocated to each fund based on the total fund balance at the end of each quarter.

The interest amount is shown under Attachment ‘A’.

E. An identification of each public improvement on which fees were expended and the amountof the expenditures on each improvement including the total percentage of the cost of public improvement that was funded with fees.

The identification and percentages of each fund expenditures are shown under Attachment A The City currently has reimbursement agreements in place with several developers for public improvements. Developers are in most cases paid annually based on calculations from the City Engineer.

On an annual basis the City identifies capital improvements projects to be fully or partially funded with collected Development Impact Fees. Improvements may be constructed approximately 18 months after identification of funds to be used to allow for design development, permitting and construction advertisement processes.

Every fiscal year a $125,000 loan payment is made from Fund 570 (Sewer Major Facilities) to help cover the SRF Loan Payment for the WWTP Expansion. Loan payments will be made until 2031.

Conclusion
This report provides the information required by Government Code Section 66006 (b) (1). It will be submitted to the City of Kerman City Council for review at a public meeting on March 11, 2026. 19 Section 5, Item D.

ATTACHMENT ‘A’ TO FY 2025 DIF ANNUAL REPORT
Fee Fund
FY 2022/2023
Fund Balance
FY 2023/2024
Fund Balance
FY 2024/2025
Fund Balance***
FY 25/26 Estimated
Revenue ***
FY 25/26 Estimated
Interest ***
FY 25/26 Estimated
Expenses *** Public Improvement % Funded from DIF
FY 25/26 Estimated
Fund Balance ***
CIP Administration 110 $ 119,156.29 $ 205,218.29 $ 226,600.02 $ 46,390.55 $ 3,372.17 $ 276,362.74 Facilities Construction 140 $ (168,626.82) $ 31,778.72 $ 20,283.46 $ 123,316.78 $ 394.62 $ 50,304.28 PFA Lease Payment 21.02% $ 93,690.58 General Plan Impact Fee 170 $ (286,038.87) $ (290,158.67) $ (280,178.40) $ 23,760.92 $ 20,000.00 General Plan Update 100% $ (276,417.48) Fire Facility 180 $ 563,070.33 $ 694,442.28 $ 732,780.88 $ 67,392.04 $ 11,442.31 $ - $ 811,615.23 Jobs/Housing Mitigation Fee 300 $ 66,715.64 $ 67,627.22 $ 69,376.50 $ - $ - $ 69,376.50 Del Norte Sewer Trunk 425 $ 47,141.36 $ 53,695.36 $ 53,695.36 $ 5,483.11 $ 59,178.47 Storm Drain Acquisition 480 $ (17,814.60) $ 28,544.17 $ 30,449.01 $ 23,350.78 $ 2,015.63 $ - $ 55,815.42 Storm Drain Facilities 490 $ 370,702.98 $ 270,991.68 $ 139,408.99 $ 51,020.23 $ 3,282.15 $ 171,871.00 Developer Reimbursement & Basin J Expansion 100% $ 21,840.37 Water Front Footage 520 $ 264,419.88 $ 269,381.65 $ 277,885.09 $ 1,446.73 $ 4,448.61 $ - $ 283,780.43 Water Oversize 530 $ 216,338.20 $ 229,318.43 $ 238,741.50 $ 12,788.05 $ 3,762.01 $ - $ 255,291.56 Water Major Facilities 540 $ 1,659,765.00 $ 1,974,719.10 $ 1,898,263.53 $ 214,672.17 $ 32,296.00 $ 926,500.00 Hexavalent Chromium Study/Basin C
Groundwater Recharge/Well 33 100%/50%/50% $ 1,218,731.70 Sewer Front Footage 550 $ 16,599.11 $ 18,091.20 $ 20,194.14 $ 2,118.22 $ 295.12 $ - $ 22,607.48 Sewer Oversize 560 $ 131,465.83 $ 203,362.22 $ 221,214.35 $ 42,216.57 $ 1,750.02 $ - $ 265,180.94 Sewer Major Facilities 570 $ 232,592.11 $ 548,983.95 $ 622,448.04 $ 256,444.96 $ 8,324.55 $ 125,000.00 WWTP Debt Payment 45.17% $ 762,217.55 Park Development 580 $ (181,540.66) $ (288,132.77) $ (275,127.01) $ 123,166.80 $ 155.16 $ 26,652.95 PFA/Eastside Community Park 8.32%/0.07% $ (178,458.00) Park Development/Quimby 590 $ 215,684.51 $ 266,690.97 $ 265,429.36 $ 42,642.20 $ 4,293.12 $ 19,910.45 PFA Lease Payment 8.32% $ 292,454.23 Major Streets 910 $ 204,371.37 $ 36,336.91 $ 76,140.01 $ 77,605.34 $ 2,361.33 $ - $ 156,106.68 Major Streets Signal 920 $ 59,635.78 $ 10,681.42 $ 17,906.35 $ 13,682.07 $ 701.24 $ - $ 32,289.66 Major Streets RR 930 $ 30,024.62 $ 15,316.18 $ 3,492.00 $ 22,093.20 $ 347.96 $ - $ 25,933.16 Outside Travel Lane 940 $ 65,256.08 $ 8,479.53 $ 16,839.88 $ 16,367.53 $ 682.23 $ - $ 33,889.64 ***FY 24/25 Audit is pending
20 Section 5, Item D.

STAFF REPORT
MEETING DATE: March 11, 2026
PRESENTER: John Jansons, City Manager
SUBJECT: Observance of Cesar Chavez Birthday (JAJ)
RECOMMENDATION: Council by motion approve the change of date to observe City-approved holiday in honor of Cesar Chavez.

DISCUSSION:

Cesar Chavez, born March 31, 1927 is a significant figure in California history. As such, the City of Kerman included in the most recent Memorandum of Understiang (MOU) by and between the City of Kerman and the Kerman Municipal Employees Association (KMEA) that Cesar Chavez’s birthday be recognized as a paid holiday for members of KMEA and Management, as it is for State of California employees.

This year, March 31 falls on a Tuesday, and staff recommends that the City’s observance of the holiday be moved to Monday, March 30. This change would afford the effected employees a three-day weekend.

It is anticipated that a Monday closure, versus Tuesday, will be less inconvenient for utility payment customers. Typically, the City sees its highest activity on the last day of the month when payments are due to avoid late charges.

This request was discussed with, and received the support of, KMEA.

Police Department officers and staff will be on duty on March 30. The Public Works Department will have staff available for on-call response, if required, to ensure community service continuity.

ATTACHMENTS:

A. Current City Holiday Calendar (KMEA)
21 Section 5, Item E.

VETERAN'S DAY
Monday, September 7, 2026

PRESIDENT'S DAY
Monday, February 16, 2026
MARTIN LUTHER KING JR.

Monday, January 19, 2026

CESAR CHAVEZ
Tuesday, March 31, 2026

MEMORIAL DAY
2026

KMEA APPROVED

NEW YEARS DAY
Thursday, January 1, 2026

THANKSGIVING
Thursday, November 26, 2026 LABOR DAY
Monday, May 25, 2026 Friday, July 3, 2026

INDEPENDENCE DAY
Thursday, December 24, 2026
Friday, November 27, 2026
Friday, December 25, 2026
AND
AND
Wednesday, November 11, 2026

CHRISTMAS EVE AND

CHRISTMAS DAY
Attachment 'A'
22 Section 5, Item E.

STAFF REPORT
MEETING DATE: March 11, 2026
PRESENTER: Jesus A. Gonzalez, City Engineer
SUBJECT: Approval of the Safe Routes to School (SRTS) and American with Disabilities Act (ADA) Transition Plan (JG)
RECOMMENDATION: Council adopt the resolution approving the Safe Routes to School (SRTS) and American with Disabilities Act (ADA) Transition Plan.

EXECUTIVE SUMMARY:

The City received grant funding for the development of a Safe Routes to School (SRTS) and Americans With Disabilities Act (ADA) Transition Plan (Plan). The objective of the Plan is to identify and prioritize improvements to pedestrian facilities for improving safety and accessibility of active transportation for students, pedestrians, and persons with disabilities.

Extensive community outreach was performed in preparation of the Plan including online engagement, attendance at community events, and meeting with Kerman Unified School District personnel. The efforts resulted in the identification of thirty (30) SRTS projects and four hundred and forty-four locations (444) for installation of new pedestrian curb ramps or modification improvements.

The Plan meets the requirement of the grant and includes a project implementation matrix with prioritization and cost estimates, providing the City with a supporting document to pursue construction grant funding as opportunities become available.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Power Point Presentation
B. Resolution w/Exhibit
23 Section 7, Item A.

City Kerman
Safe Routes to School & ADA
Transition Plan
City Council Presentation
March 11, 2026
Attachment 'A'
24 Section 7, Item A.

Agenda

1. Purpose of the Plan

2. Existing Transportation Conditions

3. Community Engagement Efforts

4. Proposed Projects
25 Section 7, Item A.

Purpose of the Plan
The purpose of the Plan is two-fold:
(1) develop a Safe Routes to School (SRTS) Plan
(2) develop an Americans with Disabilities Act (ADA) Transition Plan.

SRTS Plan
• Increase safety for students
walking and bicycling to and
from school
• Encourage active travel
• Improve school pick-up and
drop-off
ADA Plan
• Ensure that public facilities are
fully accessible to persons with
disabilities
• Improve public facilities
26 Section 7, Item A.

Existing Transportation
Conditions
27 Section 7, Item A.

Study Area

1. Goldenrod Elementary
School

2. Kerman-Floyd
Elementary School

3. Liberty Elementary
School

4. Harvest Elementary
School

5. Kerman Middle School

6. Kerman High School

7. Enterprise High School
28 Section 7, Item A.

Bicycle Network
Bikeway Class Existing Miles
Class I Shared Use Paths 0.9
Class II Bicycle Lanes 6.5
Class III Bicycle Routes 2.4
Class IV Separated Bikeways - Total 9.8
Class II Bicycle Lanes Class III Bicycle Route
29 Section 7, Item A.

Pedestrian Network
30 Section 7, Item A.

Safety
• 8 Pedestrian
Collisions
• 2 Bicycle Collisions
31 Section 7, Item A.

ADA Assessment
• Assessment conducted over the course of three months in 2024 • 75 miles of sidewalks evaluated
• 1,040 curb ramps evaluated
• Assessment included
• Presence of sidewalk
• Evaluation of curb ramps based on the features below
32 Section 7, Item A.

Community Engagement
Key Issues
• Drivers not yielding to pedestrians
• Pedestrians not using marked crosswalks, especially when parents drop-off children on the other side of the street • Lack of crossing locations across major arterial roadways • Speeding
Priorities
• Crossing improvements, such as high visibility crosswalks, curb extensions, and RRFBs • New crossing locations
• More crossing guards
• Traffic calming
33 Section 7, Item A.

Proposed Projects
• SRTS Projects
• SRTS Non-infrastructure Programs
• ADA Projects
34 Section 7, Item A.

SRTS Projects: Bicycle Projects
Class II Bicycle Lanes
Class II Buffered
Bicycle Lanes White Paint - Mixing Areas
Class I Shared-use Path
Class III Bicycle Route
Green Paint – Mixing/Conflict Areas
35 Section 7, Item A.

SRTS Projects: Bicycle Projects
Schools within 0.25 mile Secondary Street Description Improvement Type Primary Street SRTS Project # Begins Ends
Bicycle Crossing Siskiyou Ave E St N/A Liberty Elementary School White paint at bicycle facility mixing
areas (e.g., where curb extensions
intersect bike lanes)* 1
Kerman High School, Enterprise
High School Bicycle Crossing 1st St Stanislaus Ave N/A
White paint at bicycle facility mixing
areas (e.g., where curb extensions
intersect bike lanes)* 2
Bicycle Crossing 1st St San Joaquin Ave N/A Kerman High School White paint at bicycle facility mixing
areas (e.g., where curb extensions
intersect bike lanes)* 3
4 Class II Buffered Bike Lane Bicycle Facility Siskyou Ave E St California Ave Liberty Elementary School 5 Class I Shared-use Path Bicycle/Pedestrian Facility A St/California Ave Madera Ave Goldenrod Ave Kerman-Floyd Elementary School Kerman Middle School, Enterprise
High School 6 Class III Bike Route Bicycle Facility 1st Ave Kearney Blvd A St 7 Class III Bike Route Bicycle Facility 8th St Kearney Blvd A St Kerman-Floyd Elementary School Kerman-Floyd Elementary School,
Liberty Elementary School,
Kerman Middle School
8 Class III Bike Route Bicycle Facility E St Siskiyou Ave Eighth St Goldenrod Elementary School,
Kerman High School, Enterprise
High School
20 Class III Bike Route Bicycle Facility Stanislaus Ave 1st St Goldenrod Ave Kerman Middle School, Kerman
High School, Enterprise High
School
Bicycle Crossing 1st St Whitesbridge Rd Middleton Ave Green paint at bicycle facility conflict and mixing areas** 28
*At these locations, existing bicycle lanes are obstructed by curb extensions. These projects are intended to alert drivers that bicyclists must exit the bicycle lane and ride with traffic through the intersection. The marking will also instruct bicycles to exit the bicycle lane and ride with traffic until they reach the other side of the curb extension. **SRTS Project # 28 is intended to improve bicyclist visibility at Kerman High School. School pick up and drop off occurs along the existing bicycle lane, which may increase conflicts between drivers and bicyclists. Green paint along driveways and through intersections would indicates to drivers that they should watch for bicyclists. 36 Section 7, Item A.

SRTS Projects: Pedestrian Projects
High Visibility Crosswalk
Rectangular Rapid Flashing Beacon (RRFB)
Leading Pedestrian Interval (LPI)
Pedestrian Hybrid Beacon (PHB)
Curb Extensions
37 Section 7, Item A.

SRTS Projects: Pedestrian Projects
SRTS Project # Description Primary Street Secondary Street Schools within 0.25 mile High visibility crosswalks, curb extensions, and leading Madera Ave Stanislaus Ave Kerman High School, Enterprise High School pedestrian interval (LPI)
9 10 High visibility crosswalks, curb extensions and LPI Madera Ave Kearney Blvd Kerman Middle School, Enterprise High School 11 High visibility crosswalks, curb extensions Gateway Blvd Del Norte Ave Kerman High School 12 RRFB and high visibility crosswalk Gateway Blvd Siskiyou Ave 13 RRFB, high visibility crosswalk, and curb extensions Kearney Blvd 18th St Goldenrod Elementary School Kerman Middle School, Kerman High School,
Enterprise High School
14 RRFB and high visibility crosswalk Kearney Blvd 4th St 15 RRFB and high visibility crosswalk Madera Ave Sunset Ave Kerman Middle School, Enterprise High School 16 RRFB and high visibility crosswalk Madera Ave G St Kerman Middle School 17 RRFB and high visibility crosswalk Madera Ave A St
Kerman Middle School, Kerman High School,
Enterprise High School
18 High visibility crosswalks, curb extensions Del Norte Ave Middleton Ave 19 High visibility crosswalks, curb extensions Vineland Ave E St Kerman-Floyd Elementary School 21 High visibility crosswalks, curb extensions Vineland Ave F St Kerman-Floyd Elementary School 22 High visibility crosswalks, curb extensions 8th St F St Kerman-Floyd Elementary School Remove north leg crossing, add RRFB and high visibility 8th St E St Kerman-Floyd Elementary School crosswalk to south
23 24 High visibility crosswalks Siskyou Ave California Ave Liberty Elementary School 25 High visibility crosswalks, LPI Whitesbridge Road Madera Ave Harvest Elementary School 26 High visibility crosswalks, curb extensions Park Ave E St Liberty Elementary School, Kerman Middle School 27 High visibility crosswalks, RRFB, curb extensions E St S Manor Dr Kerman Middle School Kerman-Floyd Elementary School, Kerman Middle
School
29 Pedestrian hybrid beacon Madera Ave F St
Kerman High School, Enterprise High School Kerman Middle School, Kerman-Floyd Elementary School, Liberty Elementary School, Goldenrod Elementary School, Harvest Elementary 30 Signage
38 Section 7, Item A.

Priority SRTS Projects
Total Points
Secondary Street
Project Type Improvement Type Location
SRTS
Project
# Begins Ends
1st St Whitesbridge Rd Middleton Ave 6 Green paint at bicycle facility conflict and mixing areas 28 Bicycle Project
8 Bicycle Project Class III Bike Route E St Siskiyou Ave 8th St 5 9 Pedestrian Project Crossing Enhancements Madera Ave Stanislaus Ave N/A 5 18 Pedestrian Project Crossing Enhancements Del Norte Ave Middleton Ave N/A 5 10 Pedestrian Project Crossing Enhancements Madera Ave Kearney Blvd N/A 4 14 Pedestrian Project Crossing Enhancements Kearney Blvd 4th St N/A 4 20 Bicycle Project Class III Bike Route Stanislaus Ave 1st St Goldenrod Ave 4 29 Pedestrian Project Pedestrian Hybrid Beacon Madera Ave F St N/A 4 Prioritization Measure Points
School Proximity 1 Point any school within 0.25 miles of the project Safety 2 Points
Community Support 2 Points
Connectivity 1 Point
Regional Goals 1 Point
39 Section 7, Item A.

ADA Projects
Curb Ramp Number Percent
ADA Compliant 596 57%
New Curb Ramp Needed 95 9%
Running Ramp Slope & Counter Slope Adjustments Needed 349 34% Total 1,040
ADA Projects
• 12 sidewalk gap projects
• 444 ADA curb ramp projects
Curb Ramp Inventory Details:
40 Section 7, Item A.

Next Steps: Funding
• Potential Funding
• County half-cent sales tax (e.g., Measure C) • Funds for road repairs or grant match • City capital improvement program
• Caltrans Active Transportation Program (ATP) • Project types: infrastructure, non-infrastructure, infrastructure + non-infrastructure • Other Plans, for Other Funds
• Comprehensive Safety Action Plan (CSAP) • CSAP is required for federal Safe Streets and Roads for All (SS4A) funds 41 Section 7, Item A.

Thank you. Questions?
42 Section 7, Item A.

Attachment ‘B’
RESOLUTION NO. 26-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KERMAN

APPROVING THE SAFE ROUTES TO SCHOOL AND AMERICAN WITH DISABILITIES ACT

TRANSITION PLAN
WHEREAS, the City received grant funding for preparation of a Safe Routes to School and American with Disabilities Act Transition Plan; and
WHEREAS, GHD, following a competitive selection process, was contracted to develop the Plan; and
WHEREAS, the City Council received a report from the City Engineer and presentation from GHD, explaining the development process and discussing identified improvements; WHEREAS, the City Council has reviewed and considered the Safe Routes to School and Americans with Disabilities Act Transition Plan presented at the March 11, 2026, City Council meeting.

NOW, THEREFORE, the City Council of the City of Kerman does resolve as follows:

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

2. The Safe Routes to School and Americans with Disabilities Act Transition Plan included by reference as Exhibit ‘A’ is approved.

3. 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 11
th day of March 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

The foregoing resolution is hereby approved.

Maria Pacheco
Mayor
ATTEST:

Dalia Santana-Zamudio
Deputy Clerk
43 Section 7, Item A.

Exhibit ‘A’
https://drive.google.com/file/d/1L2zPrt3p1aVDcVuNC2RNv9h-PgVZdcN-/view?usp=drive_link 44 Section 7, Item A.

Kerman City CouncilMarch 11, 2026

Kerman City Council
March 11, 2026