Hanford City Council
May 20, 2025

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0361 0361 754500 OPEB EXPENSE 27,366 - - - 0361 0361 789000 PRIOR YEAR EXPENSES 83,555 - - - 0361 0361 793000 PRINCIPAL PAYMENT - - 52,348 52,051 0361 0361 796000 INTEREST EXPENSE 38,834 36,489 34,198 31,900 0361-TOTA (1,281,208) (589,098) 95,546 92,951 0361-20710000 WASTEWATER OPERATIONS
0361 20710000 433001 PENALTIES (15,608) (5,000) (15,000) (15,000) 0361 20710000 440000 INTEREST INCOME (11,349) - - - 0361 20710000 444000 LEASE REVENUE (71,810) - - - 0361 20710000 446200 SEWER FARM RENT (121,400) - (167,200) (167,200) 0361 20710000 476100 WWTP SOLAR ENERGY REBATE (49,312) - - - 0361 20710000 490110 SEWER SERVICE CHARGES (6,515,290) (6,400,000) (9,000,000) (9,800,000) 0361 20710000 540200 PENALTIES-LATE PYMT CHGS - (50,000) (120,000) (120,000) 0361 20710000 540400 DEVLPR IMPR/CONTR CAPITAL (1,233,324) - - - 0361 20710000 542500 COLLECTIONS-BAD DEBTS (327) (3,500) (500) (500) 0361 20710000 570200 TRANSFERS IN (182,210) - - - 0361 20710000 570350 TRANSFERS - DEBT SERVICE 1,126,635 2,124,194 2,164,784 2,183,606 0361 20710000 701000 REGULAR EMPLOYEES 763,277 752,400 957,580 957,580 0361 20710000 701500 OVERTIME 6,414 10,000 10,000 10,000 0361 20710000 701800 INCENTIVE PAY 27,424 19,610 30,090 30,090 0361 20710000 702000 HOLIDAY-IN-LIEU - 4,270 - - 0361 20710000 702700 VACATION PAYOUT 2,702 - - - 0361 20710000 703000 STANDBY 16,833 17,200 17,500 17,500 0361 20710000 703400 CELL PHONE ALLOWANCE 2,134 1,880 4,730 4,730 0361 20710000 703600 CAR ALLOWANCE 193 - 1,920 1,920 0361 20710000 707110 RETIREMENT 28,075 138,210 205,720 226,810 0361 20710000 707149 OTHER PERSONNEL BENEFITS 17,428 20,510 31,760 31,760 0361 20710000 707160 RETIREMENT-DEF COMP 10,337 11,870 15,050 15,050 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0361 20710000 707169 WORKERS' COMP INSURANCE 50,314 44,064 72,119 72,119 0361 20710000 708601 INSURANCE-MEDICAL 80,976 84,970 118,600 118,600 0361 20710000 708602 INSURANCE-DENTAL 4,148 7,570 8,160 8,160 0361 20710000 708603 INSURANCE-VISION 740 1,150 1,260 1,260 0361 20710000 708604 INSURANCE-LIFE 948 2,630 3,050 3,050 0361 20710000 730000 UNIFORM EXPENSE 5,589 6,000 6,000 6,000 0361 20710000 732000 COMMUNICATIONS 5,197 5,500 5,500 5,500 0361 20710000 733000 LIABILITY INSURANCE 68,985 106,900 80,295 80,295 0361 20710000 740000 FLEET MAINTENANCE 60,157 58,180 60,625 60,625 0361 20710000 741000 FLEET REPLACEMENT RESERVE 5,419 5,400 51,170 51,170 0361 20710000 741200 EQUIPMENT MAINTENANCE 222,175 345,755 250,000 250,000 0361 20710000 743100 COMPUTER REPLACEMNT RSRV 1,239 1,230 4,205 4,205 0361 20710000 743200 IT SERVICES 22,036 13,090 29,877 29,877 0361 20710000 744000 OFFICE EXPENSE MISC 845 800 1,000 1,000 0361 20710000 745000 PUBLICATIONS AND DUES 62,157 70,000 75,000 80,000 0361 20710000 745500 POSTAGE AND FREIGHT 4,424 - - - 0361 20710000 747000 PRINTING 5,344 5,000 5,000 5,000 0361 20710000 749500 PROF AND SPEC SERVICES 169,283 110,000 166,000 134,000 0361 20710000 749502 TUITION 198 - - - 0361 20710000 749600 GRP INSUR ADM EXPENSE (16,069) 9,980 20,895 20,895 0361 20710000 753000 CITY SERVICES ALLOCATION 308,476 368,753 564,244 564,244 0361 20710000 755000 OTHER CONTRACTUAL SERVICE 62,690 82,590 83,000 83,000 0361 20710000 755100 WWTP EFFLUENT DISPOSAL 101,490 96,000 106,000 117,000 0361 20710000 757000 RENTS-WELL IMPROVEMENTS 118,600 - 69,000 69,000 0361 20710000 760000 SPECIAL DEPARTMENTAL EXP 22,872 30,000 30,000 30,000 0361 20710000 765000 CHEMICAL AND CHEMICAL SUPP 524,187 435,000 557,000 585,000 0361 20710000 777000 TRAINING/TRAVEL/MEETING 1,797 500 3,500 3,500 0361 20710000 778000 UTILITIES-ELECTRICITY 654,738 470,000 670,000 680,000 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0361 20710000 778500 UTILITIES-GAS 20,686 35,000 35,000 35,000 0361 20710000 778800 UTILITIES-WATER 2,882 6,120 6,500 6,500 0361 20710000 788000 DEPRECIATION EXPENSE 1,818,715 1,711,400 1,820,000 1,820,000 0361 20710000 795500 TAXES 52,626 47,500 69,000 69,000 0361 20710000 798000 BAD DEBT EXPENSE 1,738 - - - 0361 20710000 800121 COMPUTER/MDT/MONITOR 1,748 - - - 0361 20710000 945000 TRANSFERS OUT 1,686 1,686 1,686 1,686 20710000- (1,750,141) 804,412 (889,880) (1,627,968) 0361-20720000 SANITARY SEWER COLLECTION
0361 20720000 701000 REGULAR EMPLOYEES 353,581 339,310 515,740 515,740 0361 20720000 701500 OVERTIME 19,144 12,185 18,000 18,000 0361 20720000 701800 INCENTIVE PAY 4,076 4,160 12,200 12,200 0361 20720000 702000 HOLIDAY-IN-LIEU - 1,100 - - 0361 20720000 702700 VACATION PAYOUT 2,980 - 3,000 3,000 0361 20720000 703000 STANDBY 19,122 18,190 18,000 18,000 0361 20720000 707110 RETIREMENT 12,703 48,220 103,750 113,230 0361 20720000 707149 OTHER PERSONNEL BENEFITS 11,279 7,480 12,440 12,440 0361 20720000 707160 RETIREMENT-DEF COMP 5,980 7,820 9,780 9,780 0361 20720000 707169 WORKERS' COMP INSURANCE 29,027 25,422 38,833 38,833 0361 20720000 708601 INSURANCE-MEDICAL 49,378 49,410 93,960 93,960 0361 20720000 708602 INSURANCE-DENTAL 2,582 4,730 7,740 7,740 0361 20720000 708603 INSURANCE-VISION 519 640 1,050 1,050 0361 20720000 708604 INSURANCE-LIFE 525 1,560 2,090 2,090 0361 20720000 730000 UNIFORM EXPENSE 3,465 2,000 3,500 3,500 0361 20720000 732000 COMMUNICATIONS 3,388 3,300 3,300 3,300 0361 20720000 740000 FLEET MAINTENANCE 108,010 104,460 107,779 107,779 0361 20720000 741000 FLEET REPLACEMENT RESERVE 90,177 89,860 89,532 89,532 0361 20720000 741200 EQUIPMENT MAINTENANCE 20,345 74,800 50,000 50,000 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0361 20720000 742000 BUILDING MTCE OVERHEAD 2,401 2,170 3,299 3,299 0361 20720000 742100 BLDG CPTL/EQPT REPL RSRVE - - 252 252 0361 20720000 743100 COMPUTER REPLACEMNT RSRV 332 330 1,118 1,118 0361 20720000 743200 IT SERVICES 4,409 2,620 5,691 5,691 0361 20720000 744000 OFFICE EXPENSE MISC 450 700 700 700 0361 20720000 745000 PUBLICATIONS AND DUES 221 2,500 2,500 2,500 0361 20720000 749000 CONTRACTED LEGAL SERVICES 665 - - - 0361 20720000 749500 PROF AND SPEC SERVICES 27,103 15,800 15,000 15,000 0361 20720000 749600 GRP INSUR ADM EXPENSE (8,035) 4,990 10,291 10,291 0361 20720000 753000 CITY SERVICES ALLOCATION 688,012 747,893 452,585 452,585 0361 20720000 755000 OTHER CONTRACTUAL SERVICE - 10,000 - - 0361 20720000 758000 RENTS AND LEASES-EQUIP - 2,500 2,500 2,500 0361 20720000 758500 RENTS AND LEASES-SI&G 4,928 6,500 6,500 6,500 0361 20720000 760000 SPECIAL DEPARTMENTAL EXP 3,686 5,000 5,000 5,000 0361 20720000 765000 CHEMICAL AND CHEMICAL SUPP 21,015 25,000 30,000 30,000 0361 20720000 777000 TRAINING/TRAVEL/MEETING 2,340 1,600 1,600 1,600 0361 20720000 778000 UTILITIES-ELECTRICITY 68,157 62,000 70,000 70,000 0361 20720000 778800 UTILITIES-WATER 3,390 6,200 6,500 6,500 20720000- 1,555,356 1,690,450 1,704,230 1,713,710 0362-WASTEWATER CAPITAL & RESERVE FUND
0362 0362 440000 INTEREST INCOME (80,364) (1,800) (80,000) (80,000) 0362 0362 440001 GAIN/LOSS INVST FAIR VALU (82,856) - - - 0362 0362 751300 BANKING/INVESTMENT FEES 1,578 180 1,500 1,500 0362 0362 945000 TRANSFERS OUT 1,403,432 - - - 0362-TOTA 1,241,790 (1,620) (78,500) (78,500) 0362-20730000 WASTEWATER CAPITAL & RESV
0362 20730000 800000 CAPITALIZED CY ASSETS (194,372) - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0362 20730000 820640 12TH AV WID/SPRINGCREST-SW 5,890 - - - 0362 20730000 822300 STREETS WATER TRK/REPL 129,190 12,162 - - - 0362 20730000 823627 SEWER SYSTEM VIDEO INSP 3,175 - - - 0362 20730000 823629 MANHOLE REPR/COATING PROJECT 118,764 - - - 0362 20730000 824004 DIESEL EXHAUST FLUID DISPENSER 4,094 - - - 0362 20730000 824302 WW PICKUP TRUCK (NEW) 53,462 - - - 0362 20730000 824608 VALLEY ALARM ACCESS CNTRL WWTP 6,373 - - - 0362 20730000 824612 SPARE PUMPS 37,240 - - - 0362 20730000 945000 TRANSFERS OUT 194,372 - - - 20730000- 241,160 - - - 0374-WW 02 CIEDB DS FUND
0374 0374 440001 GAIN/LOSS INVST FAIR VALU 23,222 - - - 0374 0374 570200 TRANSFERS IN (571,677) (570,177) (571,159) (570,887) 0374 0374 749500 PROF AND SPEC SERVICES 12,918 - - - 0374 0374 751300 BANKING/INVESTMENT FEES - 11,673 12,918 12,918 0374 0374 793000 PRINCIPAL PAYMENT - 429,847 444,892 460,463 0374 0374 796000 INTEREST EXPENSE 137,391 128,657 113,349 97,506 0374-TOTA (398,146) - - - 0375-BOFA LEASE PURCH AGMT FUND
0375 0375 440001 GAIN/LOSS INVST FAIR VALU 24,947 - - - 0375 0375 570200 TRANSFERS IN (316,887) (335,926) (355,756) (376,488) 0375 0375 793000 PRINCIPAL PAYMENT - 302,640 332,549 364,355 0375 0375 796000 INTEREST EXPENSE 33,481 33,286 23,207 12,133 0375-TOTA (258,459) - - - 0376-2012 RFD SWR RVBD FUND
0376 0376 440000 INTEREST INCOME (2,552) (1,400) - - 0376 0376 440001 GAIN/LOSS INVST FAIR VALU 6,166 - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0376 0376 751300 BANKING/INVESTMENT FEES 84 150 - - 0376 0376 753100 ADMINISTRATIVE EXPENSES 1,987 - - - 0376-TOTA 5,685 (1,250) - - 0376-37500100 2012 RFD SWR REV BD
0376 37500100 570200 TRANSFERS IN (171,604) (909,063) (927,965) (927,153) 0376 37500100 751300 BANKING/INVESTMENT FEES 1,590 1,590 1,590 1,590 0376 37500100 788500 AMORTIZATION EXP-BD FEES (17,202) (17,202) (17,202) (17,202) 0376 37500100 793000 PRINCIPAL PAYMENT - 695,000 725,000 750,000 0376 37500100 796000 INTEREST EXPENSE 262,212 214,063 201,375 175,563 37500100- 74,997 (15,612) (17,202) (17,202) 0377-2015 RFD SWR REV BD FUND
0377 0377 440000 INTEREST INCOME (834) (420) - - 0377 0377 440001 GAIN/LOSS INVST FAIR VALU 2,169 - - - 0377 0377 751300 BANKING/INVESTMENT FEES 28 45 - - 0377 0377 753100 ADMINISTRATIVE EXPENSES 621 - - - 0377-TOTA 1,984 (375) - - 0377-37500200 2015 RFD SWR REV BD
0377 37500200 570200 TRANSFERS IN (52,191) (293,975) (294,040) (292,365) 0377 37500200 749500 PROF AND SPEC SERVICES 1,590 - - - 0377 37500200 751300 BANKING/INVESTMENT FEES - 1,590 1,590 1,590 0377 37500200 788500 AMORTIZATION EXP-BD FEES (14,909) (14,909) (14,909) (14,909) 0377 37500200 793000 PRINCIPAL PAYMENT - 215,000 220,000 225,000 0377 37500200 796000 INTEREST EXPENSE 83,737 78,975 72,450 65,775 37500200- 18,227 (13,319) (14,909) (14,909) 0379-2013 WATER REF REV BD FUND
0379 0379 440001 GAIN/LOSS INVST FAIR VALU 45,765 - - - 0379 0379 753100 ADMINISTRATIVE EXPENSES 2,135 - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0379-TOTA 47,900 - - - 0379-39400500 2013 WATER REF REV BD
0379 39400500 570200 TRANSFERS IN (1,129,236) (1,127,425) (1,131,665) (1,125,190) 0379 39400500 751300 BANKING/INVESTMENT FEES 1,590 1,500 1,590 1,590 0379 39400500 788500 AMORTIZATION EXP-BD FEES (34,314) (34,314) (34,314) (34,314) 0379 39400500 793000 PRINCIPAL PAYMENT - 970,000 1,015,000 1,055,000 0379 39400500 796000 INTEREST EXPENSE 186,025 157,425 115,075 68,600 39400500- (975,935) (32,814) (34,314) (34,314) 0380-BOFA SOLAR LEASE PUR AGT
0380 0380 440001 GAIN/LOSS INVST FAIR VALU 31,884 - - - 0380-TOTA 31,884 - - - 0380-39400600 BOFA SOLAR LEASE PUR AGT
0380 39400600 570200 TRANSFERS IN (928,083) (973,192) (1,020,384) (1,069,755) 0380 39400600 570350 TRANSFERS DEBT SERVICE 15,934 - - - 0380 39400600 793000 PRINCIPAL PAYMENT - 725,344 798,858 877,195 0380 39400600 796000 INTEREST EXPENSE 169,431 149,803 123,481 94,514 39400600- (742,718) (98,045) (98,045) (98,046) 0390-WATER OPERATIONS
0390 0390 440000 INTEREST INCOME (401,261) (39,000) (401,000) (401,000) 0390 0390 440001 GAIN/LOSS INVST FAIR VALU (318,476) - - - 0390 0390 751300 BANKING/INVESTMENT FEES 7,944 3,900 9,000 9,000 0390 0390 754500 OPEB EXPENSE 27,366 - - - 0390 0390 793000 PRINCIPAL PAYMENT - - 84,791 84,309 0390 0390 796000 INTEREST EXPENSE 62,901 59,102 55,393 51,670 0390-TOTA (621,526) 24,002 (251,816) (256,021) 0390-12100000 FINANCE-UTILITY BILLING
0390 12100000 540201 WATER-DELINQUENT FEE (165) - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0390 12100000 540300 MISCELLANEOUS REVENUE (10,501) (22,000) (25,000) (25,000) 0390 12100000 701000 REGULAR EMPLOYEES 352,851 456,620 476,840 476,840 0390 12100000 701300 PART-TIME EMPLOYEES 36,626 18,000 21,000 22,000 0390 12100000 701500 OVERTIME 10,366 4,000 6,000 6,000 0390 12100000 701800 INCENTIVE PAY 5,399 8,500 9,540 9,540 0390 12100000 702500 OUT OF CLASS 2,019 2,695 2,000 2,000 0390 12100000 702700 VACATION PAYOUT 9,413 1,000 1,000 1,000 0390 12100000 703400 CELL PHONE ALLOWANCE 1,100 - 1,200 1,200 0390 12100000 707110 RETIREMENT (23,653) 65,300 92,840 100,780 0390 12100000 707149 OTHER PERSONNEL BENEFITS 9,815 10,800 11,560 11,560 0390 12100000 707160 RETIREMENT-DEF COMP 4,875 7,820 11,730 11,730 0390 12100000 707169 WORKERS' COMP INSURANCE 28,060 24,574 42,880 42,880 0390 12100000 708601 INSURANCE-MEDICAL 24,828 23,930 58,050 58,050 0390 12100000 708602 INSURANCE-DENTAL 2,520 4,730 6,640 6,640 0390 12100000 708603 INSURANCE-VISION 524 900 1,050 1,050 0390 12100000 708604 INSURANCE-LIFE 555 2,090 2,090 2,090 0390 12100000 730000 UNIFORM EXPENSE 1,072 1,350 1,400 1,400 0390 12100000 731000 CASH SHORT/OVER 252 - - - 0390 12100000 732000 COMMUNICATIONS 5,645 3,250 6,000 6,000 0390 12100000 733000 LIABILITY INSURANCE - - 16,866 16,866 0390 12100000 740000 FLEET MAINTENANCE 20,235 19,570 19,105 19,105 0390 12100000 741000 FLEET REPLACEMENT RESERVE 10,206 10,170 10,168 10,168 0390 12100000 741200 EQUIPMENT MAINTENANCE - 2,000 - - 0390 12100000 742000 BUILDING MTCE OVERHEAD 47,688 43,020 45,049 45,049 0390 12100000 742100 BLDG CPTL/EQPT REPL RSRVE 31,202 31,022 27,725 27,725 0390 12100000 743100 COMPUTER REPLACEMNT RSRV 2,790 2,770 12,420 12,420 0390 12100000 743200 IT SERVICES 61,707 36,660 43,211 43,211 0390 12100000 744000 OFFICE EXPENSE MISC 6,435 5,000 5,000 5,000 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0390 12100000 745500 POSTAGE AND FREIGHT 149,787 140,000 145,000 145,000 0390 12100000 747000 PRINTING 33,695 44,000 41,000 41,000 0390 12100000 749500 PROF AND SPEC SERVICES 52,873 20,000 55,000 55,000 0390 12100000 749600 GRP INSUR ADM EXPENSE (14,462) 8,980 14,564 14,564 0390 12100000 753000 CITY SERVICES ALLOCATION - - 1,045,041 1,045,041 0390 12100000 760000 SPECIAL DEPARTMENTAL EXP 22,411 20,000 25,000 25,000 0390 12100000 773000 EMPLOYEE RECOGNITION 317 - - - 0390 12100000 777000 TRAINING/TRAVEL/MEETING 3,818 3,000 5,000 6,000 0390 12100000 788300 AMORTIZATION EXPENSE LEASES 5,260 - - - 0390 12100000 793000 PRINCIPAL PAYMENT 4,985 - - - 0390 12100000 796000 INTEREST EXPENSE 1,110 - - - 0390 12100000 910000 ALOC-TRANSFERS/REIMB - - (1,166,611) (1,166,611) 0390 12100000 915800 ALOC-REFUSE (733,500) (733,500) - - 0390 12100000 916100 ALOC-SANITARY SEWER COLL (487,312) (487,312) - - 0390 12100000 916400 ALOC-STORM DRAINAGE (127,272) (127,273) - - 12100000- (446,428) (348,334) 1,070,358 1,080,298 0390-20810000 WATER OPERATIONS
0390 20810000 490010 METER SVC CHG-RESIDENTAL (8,046,958) (7,940,000) (11,700,000) (12,200,000) 0390 20810000 490020 METER SVC CHG-BUSINESS (1,536,837) (1,680,000) (2,100,000) (2,200,000) 0390 20810000 490030 METER SVC CHG-INDUSTRIAL (226,304) (214,000) (365,000) (380,000) 0390 20810000 490040 METER SVC CHG-PUBLC AUTH (1,016,718) (1,100,000) (1,600,000) (1,700,000) 0390 20810000 490070 OTHER SERVICE CHARGES (5,900) - - - 0390 20810000 490080 FLAT TO METER CONVERSION 3,002 - - - 0390 20810000 490800 KINGS CO DEBT SVC FEE 890 - - - 0390 20810000 491700 FIRE PROTECTION-PRIVATE (2,238) (1,000) (1,000) (1,000) 0390 20810000 491800 SERVICE ORDERS/JOB ORDERS (151,616) (90,000) (150,000) (150,000) 0390 20810000 491900 INDIRECT CHARGE (16,679) - - - 0390 20810000 540200 PENALTIES-LATE PYMT CHGS (521,153) (40,000) (200,000) (200,000) Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0390 20810000 540300 MISCELLANEOUS REVENUE 149,769 (100,000) (50,000) (50,000) 0390 20810000 540400 DEVLPR IMPR/CONTR CAPITAL (2,090,441) - - - 0390 20810000 542500 COLLECTIONS-BAD DEBTS (101) (7,000) (5,000) (5,000) 0390 20810000 570200 TRANSFERS IN (403,621) - (15,934) (15,934) 0390 20810000 570350 TRANSFERS - DEBT SERVICE 1,733,088 1,764,094 1,802,667 1,832,109 0390 20810000 701000 REGULAR EMPLOYEES 1,023,549 1,319,410 1,315,750 1,315,750 0390 20810000 701300 PART-TIME EMPLOYEES - 20,000 20,000 20,000 0390 20810000 701500 OVERTIME 38,070 30,000 40,000 40,000 0390 20810000 701800 INCENTIVE PAY 28,661 38,640 47,670 47,670 0390 20810000 702300 DIFFERENTIAL 72 6,490 - - 0390 20810000 702700 VACATION PAYOUT 10,928 4,000 5,000 5,000 0390 20810000 703000 STANDBY 28,628 18,190 20,000 20,000 0390 20810000 703400 CELL PHONE ALLOWANCE 1,320 1,320 1,770 1,770 0390 20810000 703600 CAR ALLOWANCE 275 - 2,100 2,100 0390 20810000 707110 RETIREMENT (67,708) 245,785 261,970 284,730 0390 20810000 707149 OTHER PERSONNEL BENEFITS 22,508 31,540 33,630 33,630 0390 20810000 707160 RETIREMENT-DEF COMP 21,735 27,570 32,700 32,700 0390 20810000 707169 WORKERS' COMP INSURANCE 104,498 91,518 137,672 137,672 0390 20810000 708601 INSURANCE-MEDICAL 115,398 139,720 180,810 180,810 0390 20810000 708602 INSURANCE-DENTAL 9,410 14,200 15,900 15,900 0390 20810000 708603 INSURANCE-VISION 1,672 2,300 2,460 2,460 0390 20810000 708604 INSURANCE-LIFE 1,293 4,980 4,880 4,880 0390 20810000 730000 UNIFORM EXPENSE 9,817 8,750 10,000 10,000 0390 20810000 732000 COMMUNICATIONS 4,937 5,500 5,500 5,500 0390 20810000 733000 LIABILITY INSURANCE 68,985 106,900 83,866 83,866 0390 20810000 740000 FLEET MAINTENANCE 221,375 214,100 222,517 222,517 0390 20810000 741000 FLEET REPLACEMENT RESERVE 100,945 100,590 104,228 104,228 0390 20810000 741200 EQUIPMENT MAINTENANCE 108,109 200,000 150,000 150,000 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0390 20810000 742000 BUILDING MTCE OVERHEAD 20,227 18,250 27,793 27,793 0390 20810000 742100 BLDG CPTL/EQPT REPL RSRVE 3,079 3,062 2,127 2,127 0390 20810000 743100 COMPUTER REPLACEMNT RSRV 1,944 1,930 6,210 6,210 0390 20810000 743200 IT SERVICES 30,853 18,330 20,940 20,940 0390 20810000 743300 FUEL AND LUBE MAINTENANCE 5,461 - 7,000 7,000 0390 20810000 744000 OFFICE EXPENSE MISC 3,171 4,500 4,500 4,500 0390 20810000 745000 PUBLICATIONS AND DUES 85,208 90,000 100,000 100,000 0390 20810000 745500 POSTAGE AND FREIGHT 4,424 - - - 0390 20810000 747000 PRINTING 2,620 - - - 0390 20810000 749500 PROF AND SPEC SERVICES 114,368 45,000 205,000 140,000 0390 20810000 749600 GRP INSUR ADM EXPENSE (28,925) 17,960 33,020 33,020 0390 20810000 753000 CITY SERVICES ALLOCATION 945,524 1,064,803 1,183,025 1,183,025 0390 20810000 755000 OTHER CONTRACTUAL SERVICE 8,114 168,000 50,000 50,000 0390 20810000 756000 ADVERTISING & PUBLIC REL 33,997 30,000 30,000 30,000 0390 20810000 758000 RENTS AND LEASES-EQUIP 15,705 15,000 15,000 15,000 0390 20810000 760000 SPECIAL DEPARTMENTAL EXP 14,517 7,000 15,000 15,000 0390 20810000 760100 SYS REPR/NON-INVENT ITEMS 8,692 80,000 - - 0390 20810000 765000 CHEMICAL AND CHEMICAL SUPP 447,587 300,000 450,000 470,000 0390 20810000 773000 EMPLOYEE RECOGNITION 1,166 - - - 0390 20810000 777000 TRAINING/TRAVEL/MEETING 3,695 5,000 5,000 5,000 0390 20810000 778000 UTILITIES-ELECTRICITY 1,327,242 1,634,000 1,630,000 1,630,000 0390 20810000 778500 UTILITIES-GAS 3,609 8,000 5,000 5,000 0390 20810000 778800 UTILITIES-WATER 3,804 3,000 5,000 5,000 0390 20810000 788000 DEPRECIATION EXPENSE 2,317,855 2,313,805 2,320,000 2,320,000 0390 20810000 798000 BAD DEBT EXPENSE 4,787 20,000 10,000 10,000 0390 20810000 799000 MATERIALS/SUPP'S/INVENTRY 167,535 350,000 200,000 200,000 0390 20810000 799500 OPERATIONAL CAPITAL OUTLAY - 3,000 - - 0390 20810000 800000 CAPITALIZED CY ASSETS 10,187 - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0390 20810000 824616 WELL 50 MEDIA FILTRATION 244,241 - - - 0390 20810000 945000 TRANSFERS OUT 71,328 71,328 71,328 71,328 20810000- (4,405,323) (504,435) (5,289,901) (5,997,699) 0391-WATER CAPITAL & RESERVE
0391 0391 440000 INTEREST INCOME (412,788) (97,000) (412,000) (412,000) 0391 0391 440001 GAIN/LOSS INVST FAIR VALU (385,142) - - - 0391 0391 751300 BANKING/INVESTMENT FEES 8,391 9,700 8,500 8,500 0391 0391 789000 PRIOR YEAR EXPENSES 44,970 - - - 0391-TOTA (744,569) (87,300) (403,500) (403,500) 0391-29100000 WATER CAPITAL & RESERVE
0391 29100000 800000 CAPITALIZED CY ASSETS (227,946) - - - 0391 29100000 820640 12TH AV WID/SPRINGCREST-SW 10,110 - - - 0391 29100000 821645 TANK 4 CHLORINATION 7,563 - - - 0391 29100000 823633 UNSCH MAIN EXTEN/REPL-WATER 4,048 - - - 0391 29100000 823637 NEW WATER SUPPLY WELL 57,383 - - - 0391 29100000 823651 AUTOMATED METER ZENNER EQ REPR 16,324 - - - 0391 29100000 823655 WELL 35 REHAB 160,453 - - - 0391 29100000 945000 TRANSFERS OUT 227,946 - - - 29100000- 255,881 - - - 0400-CITY PAYROLL REVOL FUND
0400 0400 440000 INTEREST INCOME (26,202) (5,100) - - 0400 0400 440001 GAIN/LOSS INVST FAIR VALU (41,640) - - - 0400 0400 751300 BANKING/INVESTMENT FEES 573 510 - - 0400-TOTA (67,268) (4,590) - - 0405-MEDICAL FUND
0405 0405 440000 INTEREST INCOME (44,454) (3,300) (44,000) (44,000) 0405 0405 440001 GAIN/LOSS INVST FAIR VALU (37,202) - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0405 0405 542700 COST REIMBURSEMENT (4,078) - - - 0405 0405 575701 INSUR-P/R DED MEDICAL (2,967,041) (2,877,660) (3,000,000) (3,000,000) 0405 0405 575702 INSUR-P/R DED DENTAL (237,379) (245,340) (240,000) (240,000) 0405 0405 575703 INSUR-P/R DED VISION (35,427) (37,420) (36,000) (36,000) 0405 0405 719603 SELF INS MEDICAL 1,260,415 2,678,310 1,450,000 1,450,000 0405 0405 719604 SELF INS PRESCRIPTIONS 564,339 742,660 600,000 600,000 0405 0405 719605 SELF INS DENTAL 182,960 153,000 200,000 200,000 0405 0405 719606 SELF INS STOP-LOSS REIM (77,135) (522,950) (400,000) (400,000) 0405 0405 719607 PRESCRIPTION REBATES (264,889) (556,260) (250,000) (250,000) 0405 0405 719608 SELF INS VISION 35,728 35,000 35,000 35,000 0405 0405 743200 IT SERVICES - - 1,243 1,243 0405 0405 749503 WELLNESS - - 300,000 300,000 0405 0405 749600 GRP INSUR ADM EXPENSE 996,156 997,390 1,000,000 1,000,000 0405 0405 751300 BANKING/INVESTMENT FEES 887 - 1,000 1,000 0405 0405 753000 CITY SERVICES ALLOCATION - - 11,159 11,159 0405 0405 910300 ALOC-GROUP HEALTH INSURNCE 546,352 (358,230) (558,753) (558,753) 0405-TOTA (80,770) 5,200 (930,351) (930,351) 0409-LIABILITY INSURANCE FUND
0409 0409 440000 INTEREST INCOME (58,612) (10,400) (58,000) (58,000) 0409 0409 440001 GAIN/LOSS INVST FAIR VALU (60,978) - - - 0409 0409 751300 BANKING/INVESTMENT FEES 1,132 1,100 1,200 1,200 0409-TOTA (118,458) (9,300) (56,800) (56,800) 0409-13090000 LIABILITY INSURANCE
0409 13090000 540300 MISCELLANEOUS REVENUE (886,844) - - - 0409 13090000 542700 COST REIMBURSEMENT - - (500,000) (500,000) 0409 13090000 733000 LIABILITY INSURANCE 1,613,910 900,000 1,700,000 1,700,000 0409 13090000 733300 INSUR-LIABILITY DEDUCT - 20,000 - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0409 13090000 733400 BUILDING,PROPERTY,VESSEL - 161,000 - - 0409 13090000 733700 INSURANCE-BONDS - 9,180 - - 0409 13090000 733800 SPECIAL-LITIGATION EXPENS 239,462 450,000 800,000 800,000 0409 13090000 733900 EMPLYMNT RISK MNGMNT AUTH 7,575 7,000 7,600 7,600 0409 13090000 743200 IT SERVICES - - 4,238 4,238 0409 13090000 753000 CITY SERVICES ALLOCATION - - 38,034 38,034 0409 13090000 910000 ALOC-TRANSFERS/REIMB (985,532) (1,527,180) (1,903,218) (1,903,218) 0409 13090000 945000 TRANSFERS OUT 11,428 - - - 13090000- (0) 20,000 146,654 146,654 0410-WORKER'S COMP FUND
0410 0410 440000 INTEREST INCOME (189,702) (36,000) (189,000) (189,000) 0410 0410 440001 GAIN/LOSS INVST FAIR VALU (158,665) - - - 0410 0410 751300 BANKING/INVESTMENT FEES 3,768 3,600 4,000 4,000 0410-TOTA (344,599) (32,400) (185,000) (185,000) 0410-13100000 WORKERS' COMPENSATION
0410 13100000 540300 MISCELLANEOUS REVENUE (36,133) - - - 0410 13100000 542700 COST REIMBURSEMENT (3,963) - - - 0410 13100000 707169 WORKERS' COMP INSURANCE 1,420,319 1,750,000 1,800,000 1,800,000 0410 13100000 733000 LIABILITY INSURANCE 885,000 - - - 0410 13100000 743200 IT SERVICES - - 5,276 5,276 0410 13100000 753000 CITY SERVICES ALLOCATION - - 47,356 47,356 0410 13100000 771000 SAFETY AWARENESS 424 10,000 5,000 5,000 0410 13100000 771200 ERGONOMIC RELATED EXPENSE 8,729 10,000 10,000 10,000 0410 13100000 910000 ALOC-TRANSFERS/REIMB (2,274,375) (1,686,312) (2,367,102) (2,367,102) 13100000- - 83,688 (499,470) (499,470) 0414-COMPUTER REPL RESERVE
0414 0414 440000 INTEREST INCOME (12,777) (2,950) (12,000) (12,000) Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0414 0414 440001 GAIN/LOSS INVST FAIR VALU (9,708) - - - 0414 0414 751300 BANKING/INVESTMENT FEES 252 300 400 400 0414-TOTA (22,233) (2,650) (11,600) (11,600) 0414-13140000 COMPUTER REPL RESERVE
0414 13140000 570200 TRANSFERS IN (54,646) - - - 0414 13140000 788000 DEPRECIATION EXPENSE 243,687 233,000 245,000 245,000 0414 13140000 800121 COMPUTER/MDT/MONITOR 38,714 17,000 - - 0414 13140000 910000 ALOC-TRANSFERS/REIMB (114,490) (114,490) (243,960) (243,960) 13140000- 113,265 135,510 1,040 1,040 0415-INFORMATION TECH SERV FUND
0415 0415 751300 BANKING/INVESTMENT FEES 14 - 20 20 0415 0415 793000 PRINCIPAL PAYMENT - - 9,421 9,368 0415 0415 796000 INTEREST EXPENSE 6,989 6,567 6,155 5,741 0415-TOTA 7,003 6,567 15,596 15,129 0415-13150000 I T S INFORMATIONAL TECH SERV
0415 13150000 701000 REGULAR EMPLOYEES 278,123 296,260 306,450 306,450 0415 13150000 701800 INCENTIVE PAY 6,122 5,950 5,950 5,950 0415 13150000 703400 CELL PHONE ALLOWANCE 3,000 3,000 2,400 2,400 0415 13150000 707110 RETIREMENT 47,357 42,430 67,370 74,700 0415 13150000 707149 OTHER PERSONNEL BENEFITS 12,972 13,410 15,070 15,070 0415 13150000 707160 RETIREMENT-DEF COMP 3,550 5,870 5,870 5,870 0415 13150000 707169 WORKERS' COMP INSURANCE 3,813 5,084 5,829 5,829 0415 13150000 708601 INSURANCE-MEDICAL 17,532 21,690 25,380 25,380 0415 13150000 708602 INSURANCE-DENTAL 896 1,890 2,210 2,210 0415 13150000 708603 INSURANCE-VISION 254 380 450 450 0415 13150000 708604 INSURANCE-LIFE 432 780 780 780 0415 13150000 732000 COMMUNICATIONS 922 950 950 950 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0415 13150000 733000 LIABILITY INSURANCE - - 6,373 6,373 0415 13150000 741000 FLEET REPLACEMENT RESERVE - - 1,788 1,788 0415 13150000 743000 COMPUTER MAINTENANCE 11,119 12,500 14,000 14,000 0415 13150000 743200 IT SERVICES - - 3,969 3,969 0415 13150000 744000 OFFICE EXPENSE MISC 247 300 300 300 0415 13150000 745000 PUBLICATIONS AND DUES 500 500 500 500 0415 13150000 745500 POSTAGE AND FREIGHT 86 100 250 250 0415 13150000 749500 PROF AND SPEC SERVICES 397,994 298,297 510,000 512,000 0415 13150000 749600 GRP INSUR ADM EXPENSE - 2,990 5,503 5,503 0415 13150000 753000 CITY SERVICES ALLOCATION - - 43,664 43,664 0415 13150000 760000 SPECIAL DEPARTMENTAL EXP 3,424 - - - 0415 13150000 777000 TRAINING/TRAVEL/MEETING 5,112 5,000 6,000 7,000 0415 13150000 778000 UTILITIES-ELECTRICITY 2,655 2,200 3,000 3,000 0415 13150000 778500 UTILITIES-GAS 128 450 450 450 0415 13150000 788300 AMORTIZATION EXPENSE LEASES 59,467 - - - 0415 13150000 796000 INTEREST EXPENSE 3,105 - - - 0415 13150000 800000 CAPITALIZED CY ASSETS (129,873) - - - 0415 13150000 800121 COMPUTER/MDT/MONITOR 35 - - - 0415 13150000 800123 SOFTWARE/LICENSES 70,237 - - - 0415 13150000 823025 TRAINING ROOM TECH UPGRADE 16,522 - - - 0415 13150000 910000 ALOC-TRANSFERS/REIMB (1,199,335) (720,031) (757,211) (757,211) 0415 13150000 945000 TRANSFERS OUT 54,646 - - - 13150000- (328,957) - 277,295 287,625 0416-BUILDING MAINTENANCE FUND
0416 0416 440000 INTEREST INCOME - (3,200) - - 0416 0416 751300 BANKING/INVESTMENT FEES 33 320 50 50 0416 0416 793000 PRINCIPAL PAYMENT - - 22,369 22,242 0416 0416 796000 INTEREST EXPENSE 16,594 15,592 14,613 13,631 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0416-TOTA 16,628 12,712 37,032 35,923 0416-17502100 BUILDING MAINTENANCE
0416 17502100 446150 CIVIC CENTER RENTS (913) - - - 0416 17502100 446170 218 N DOUTY RENT 0 (63,890) - - 0416 17502100 540300 MISCELLANEOUS REVENUE (273) - (280) (280) 0416 17502100 570350 TRANSFERS - DEBT SERVICE 44,739 47,170 49,714 52,375 0416 17502100 701000 REGULAR EMPLOYEES 407,061 420,170 477,210 477,210 0416 17502100 701300 PART-TIME EMPLOYEES - 24,000 30,000 30,000 0416 17502100 701500 OVERTIME 668 - 1,000 1,000 0416 17502100 701800 INCENTIVE PAY 8,999 9,240 12,670 12,670 0416 17502100 702300 DIFFERENTIAL 8 - - - 0416 17502100 702700 VACATION PAYOUT 2,580 - 4,000 4,000 0416 17502100 703400 CELL PHONE ALLOWANCE - - 360 360 0416 17502100 703600 CAR ALLOWANCE - - 1,200 1,200 0416 17502100 707110 RETIREMENT 81,968 60,290 101,660 112,010 0416 17502100 707149 OTHER PERSONNEL BENEFITS 10,233 8,950 16,170 16,170 0416 17502100 707160 RETIREMENT-DEF COMP 5,460 5,870 8,410 8,410 0416 17502100 707169 WORKERS' COMP INSURANCE 26,693 35,591 13,600 13,600 0416 17502100 708601 INSURANCE-MEDICAL 51,029 45,830 70,400 70,400 0416 17502100 708602 INSURANCE-DENTAL 2,895 4,730 6,750 6,750 0416 17502100 708603 INSURANCE-VISION 687 770 1,100 1,100 0416 17502100 708604 INSURANCE-LIFE 576 1,830 1,960 1,960 0416 17502100 730000 UNIFORM EXPENSE 3,153 3,110 3,500 3,500 0416 17502100 732000 COMMUNICATIONS 7,775 6,377 8,000 8,000 0416 17502100 733000 LIABILITY INSURANCE - - 14,871 14,871 0416 17502100 740000 FLEET MAINTENANCE 8,730 11,640 12,053 12,053 0416 17502100 741000 FLEET REPLACEMENT RESERVE 5,790 7,720 9,383 9,383 0416 17502100 742000 BUILDING MTCE OVERHEAD - - 14 14 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0416 17502100 743100 COMPUTER REPLACEMNT RSRV 548 730 3,549 3,549 0416 17502100 743200 IT SERVICES 14,212 10,470 12,119 12,119 0416 17502100 744000 OFFICE EXPENSE MISC 170 400 400 400 0416 17502100 749600 GRP INSUR ADM EXPENSE - 6,980 12,841 12,841 0416 17502100 753000 CITY SERVICES ALLOCATION - - 77,566 77,566 0416 17502100 755000 OTHER CONTRACTUAL SERVICE 138,356 143,993 145,000 145,000 0416 17502100 758000 RENTS AND LEASES-EQUIP - 500 1,200 1,200 0416 17502100 760000 SPECIAL DEPARTMENTAL EXP 67,213 55,000 80,000 65,000 0416 17502100 773000 EMPLOYEE RECOGNITION 41 - - - 0416 17502100 777000 TRAINING/TRAVEL/MEETING 130 500 1,000 1,000 0416 17502100 778000 UTILITIES-ELECTRICITY 108,764 141,000 141,000 141,000 0416 17502100 778500 UTILITIES-GAS 12,999 27,000 20,000 20,000 0416 17502100 778800 UTILITIES-WATER 26,533 19,500 27,000 27,000 0416 17502100 779000 UTILITIES-OTHER 1,552 4,500 2,000 2,000 0416 17502100 799500 OPERATIONAL CAPITAL OUTLAY - - 10,000 10,000 0416 17502100 910000 ALOC-TRANSFERS/REIMB - - (1,085,586) (1,085,586) 0416 17502100 911900 ALOC-BUILDING RENTAL (1,001,276) (920,792) - - 0416 17502100 945000 TRANSFERS OUT 5,285 5,285 5,285 5,285 17502100- 42,384 124,464 297,119 295,130 0417-BLDG (CITY) RESERVE
0417 0417 440000 INTEREST INCOME (37,314) (5,600) (37,000) (37,000) 0417 0417 440001 GAIN/LOSS INVST FAIR VALU (26,224) - - - 0417 0417 751300 BANKING/INVESTMENT FEES 738 570 1,000 1,000 0417-TOTA (62,800) (5,030) (36,000) (36,000) 0417-17502102 BLDG (CITY) RESERVES
0417 17502102 788000 DEPRECIATION EXPENSE 73,728 50,000 75,000 75,000 0417 17502102 800000 CAPITALIZED CY ASSETS (152,733) - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0417 17502102 800112 HVAC/FURNACE/COOLING 23,151 25,000 - - 0417 17502102 800200 CAPITAL IMPRV PROJECTS - 25,000 - - 0417 17502102 823606 CIVIC AUD ACOUSTIC CEILNG REPL 152,733 - - - 0417 17502102 824603 CARNEGIE BLDG ROOF UNDERLAYMNT 575 - - - 0417 17502102 910000 ALOC-TRANSFERS/REIMB (403,169) (403,169) (327,126) (327,126) 17502102- (305,715) (303,169) (252,126) (252,126) 0418-BLDG (OTHER) OPERATIONS
0418 0418 440000 INTEREST INCOME (6,139) (1,200) (6,100) (6,100) 0418 0418 440001 GAIN/LOSS INVST FAIR VALU (5,463) - - - 0418 0418 751300 BANKING/INVESTMENT FEES 124 120 200 200 0418-TOTA (11,478) (1,080) (5,900) (5,900) 0447-FLEET MAINT OPER FUND
0447 0447 440000 INTEREST INCOME - (1,400) - - 0447 0447 751300 BANKING/INVESTMENT FEES 47 140 100 100 0447 0447 793000 PRINCIPAL PAYMENT - - 31,673 31,493 0447 0447 796000 INTEREST EXPENSE 23,496 22,077 20,691 19,301 0447-TOTA 23,543 20,817 52,464 50,894 0447-20400000 FLEET MAINTENANCE OPER
0447 20400000 540300 MISCELLANEOUS REVENUE (4,682) - - - 0447 20400000 570125 SUBROGATION REIMBURSEMENT (13,444) - - - 0447 20400000 701000 REGULAR EMPLOYEES 598,663 701,370 767,440 767,440 0447 20400000 701500 OVERTIME 106 3,072 3,000 3,000 0447 20400000 701800 INCENTIVE PAY 13,140 17,300 17,890 17,890 0447 20400000 702700 VACATION PAYOUT 2,933 - 3,000 3,000 0447 20400000 703400 CELL PHONE ALLOWANCE 2,000 1,200 2,760 2,760 0447 20400000 703600 CAR ALLOWANCE - - 1,200 1,200 0447 20400000 707110 RETIREMENT 59,745 100,900 161,220 177,310 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0447 20400000 707132 TOOLS ALLOWANCE 5,500 7,000 7,000 7,000 0447 20400000 707149 OTHER PERSONNEL BENEFITS 11,007 18,350 21,610 21,610 0447 20400000 707160 RETIREMENT-DEF COMP 12,806 15,640 18,180 18,180 0447 20400000 707169 WORKERS' COMP INSURANCE 34,319 45,759 19,429 19,429 0447 20400000 708601 INSURANCE-MEDICAL 78,646 74,670 113,720 113,720 0447 20400000 708602 INSURANCE-DENTAL 4,326 5,680 8,960 8,960 0447 20400000 708603 INSURANCE-VISION 801 1,150 1,400 1,400 0447 20400000 708604 INSURANCE-LIFE 646 2,610 2,740 2,740 0447 20400000 730000 UNIFORM EXPENSE 6,342 5,200 6,000 6,000 0447 20400000 732000 COMMUNICATIONS 431 500 500 500 0447 20400000 733000 LIABILITY INSURANCE - - 21,245 21,245 0447 20400000 740000 FLEET MAINTENANCE 37,883 50,510 49,311 49,311 0447 20400000 741000 FLEET REPLACEMENT RESERVE 11,805 15,740 30,709 30,709 0447 20400000 741100 RADIO MAINTENANCE 125 2,000 1,000 1,000 0447 20400000 741200 EQUIPMENT MAINTENANCE 14,904 5,200 7,000 7,000 0447 20400000 742000 BUILDING MTCE OVERHEAD 40,743 54,320 75,893 75,893 0447 20400000 742100 BLDG CPTL/EQPT REPL RSRVE 6,837 9,115 6,333 6,333 0447 20400000 743100 COMPUTER REPLACEMNT RSRV 1,830 2,440 9,758 9,758 0447 20400000 743200 IT SERVICES 39,075 28,800 30,099 30,099 0447 20400000 743300 FUEL AND LUBE MAINTENANCE 1,056,593 1,060,000 1,280,000 1,280,000 0447 20400000 743400 TIRES AND TUBES 272,803 275,000 310,000 310,000 0447 20400000 744000 OFFICE EXPENSE MISC 748 500 800 800 0447 20400000 745000 PUBLICATIONS AND DUES 72,361 80,000 75,000 75,000 0447 20400000 747000 PRINTING 306 500 500 500 0447 20400000 749500 PROF AND SPEC SERVICES 196,853 174,450 210,000 210,000 0447 20400000 749600 GRP INSUR ADM EXPENSE - 8,980 18,345 18,345 0447 20400000 753000 CITY SERVICES ALLOCATION - - 158,900 158,900 0447 20400000 760000 SPECIAL DEPARTMENTAL EXP 598,762 632,400 675,000 675,000 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0447 20400000 773000 EMPLOYEE RECOGNITION 778 - - - 0447 20400000 777000 TRAINING/TRAVEL/MEETING 452 1,500 10,000 7,000 0447 20400000 778000 UTILITIES-ELECTRICITY 33,419 64,000 70,000 70,000 0447 20400000 778500 UTILITIES-GAS 14,786 26,000 20,000 20,000 0447 20400000 778800 UTILITIES-WATER 4,961 4,860 7,500 7,500 0447 20400000 788000 DEPRECIATION EXPENSE - 6,640 6,640 6,640 0447 20400000 799000 MATERIALS/SUPP'S/INVENTRY (2,330) - - - 0447 20400000 799500 OPERATIONAL CAPITAL OUTLAY 12,657 - - - 0447 20400000 910000 ALOC-TRANSFERS/REIMB (3,527,630) (3,428,770) (3,545,596) (3,545,596) 0447 20400000 941500 SUBROGATION EXPENSE 43,478 - - - 20400000- (254,518) 74,586 684,486 697,576 0448-FLEET REPLACEMENT RESERVE
0448 0448 440000 INTEREST INCOME (654,392) (92,000) (654,000) (654,000) 0448 0448 440001 GAIN/LOSS INVST FAIR VALU (591,688) - - - 0448 0448 751300 BANKING/INVESTMENT FEES 13,222 9,300 14,000 14,000 0448-TOTA (1,232,858) (82,700) (640,000) (640,000) 0448-20500000 FLEET REPLACEMENT RESERVE
0448 20500000 542200 GAIN/LOSS ON SALE ASSETS 483,364 - - - 0448 20500000 570200 TRANSFERS IN (992,504) - - - 0448 20500000 788000 DEPRECIATION EXPENSE 709,816 849,000 849,000 849,000 0448 20500000 800000 CAPITALIZED CY ASSETS 562,128 - - - 0448 20500000 822300 STREETS WATER TRK/REPL 129,190 132,380 - - - 0448 20500000 822301 REFUSE REAR LOADER/REPL 342 246,350 - - - 0448 20500000 823310 FIRE CHEVY TAHOE 36,972 - - - 0448 20500000 824301 FIRE ENGINE PUMPER/REPL 161 1,008,656 - - - 0448 20500000 910000 ALOC-TRANSFERS/REIMB (2,235,710) (2,419,380) (2,419,380) (2,419,380) 0448 20500000 945000 TRANSFERS OUT 953,373 - - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
20500000- 904,825 (1,570,380) (1,570,380) (1,570,380) 0450-16100100 FIRE CAP/EQUIP REPL RES
0450 16100100 788000 DEPRECIATION EXPENSE 70,441 77,500 - - 16100100- 70,441 77,500 - - 0451-POLICE CAP/EQ REP RESV FUND
0451 0451 440000 INTEREST INCOME (1,061) (200) - - 0451 0451 440001 GAIN/LOSS INVST FAIR VALU (944) - - - 0451 0451 751300 BANKING/INVESTMENT FEES 21 20 - - 0451-TOTA (1,984) (180) - - 0452-AQUATICS CAP/EQ RR FUND
0452 0452 440000 INTEREST INCOME (7,302) (1,500) - - 0452 0452 440001 GAIN/LOSS INVST FAIR VALU (6,503) - - - 0452 0452 751300 BANKING/INVESTMENT FEES 148 160 - - 0452-TOTA (13,657) (1,340) - - 0452-17140100 AQUATICS CAP/EQ REPL RES
0452 17140100 800199 MISC-NON CATAGORIZED EQUIP 730 10,000 - - 17140100- 730 10,000 - - 0506-RDA PROJECT OPERATIONS
0506 0506 440000 INTEREST INCOME (9,629) (1,800) (9,600) (9,600) 0506 0506 440001 GAIN/LOSS INVST FAIR VALU (8,569) - - - 0506 0506 751300 BANKING/INVESTMENT FEES 195 185 250 250 0506 0506 789000 PRIOR YEAR EXPENSES 97,072 - - - 0506-TOTA 79,069 (1,615) (9,350) (9,350) 0511-MISC CASH DEP TRUST FUND
0511 0511 440000 INTEREST INCOME - (46,000) - - 0511 0511 751300 BANKING/INVESTMENT FEES - 4,700 - - 0511-TOTA - (41,300) - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0514-POLICE-TRUST/EVD/SUBP FUND
0514 0514 440000 INTEREST INCOME - (300) - - 0514 0514 751300 BANKING/INVESTMENT FEES - 40 - - 0514 0514 796000 INTEREST EXPENSE 32 - - - 0514-TOTA 32 (260) - - 0515-POLICE DEPT GRANTS
0515 0515 440000 INTEREST INCOME - (160) - - 0515 0515 751300 BANKING/INVESTMENT FEES - 20 - - 0515 0515 789000 PRIOR YEAR EXPENSES 25,649 - - - 0515-TOTA 25,649 (140) - - 0518-COPS
0518 0518 440000 INTEREST INCOME (25,186) - (25,000) (25,000) 0518 0518 440001 GAIN/LOSS INVST FAIR VALU 3,760 - - - 0518 0518 751300 BANKING/INVESTMENT FEES 473 - 600 600 0518-TOTA (20,953) - (24,400) (24,400) 0518-05181500 COPS
0518 05181500 474101 STATE GRNT FUNDING (881,848) - (882,000) (882,000) 0518 05181500 701000 REGULAR EMPLOYEES 121,078 - 201,010 201,010 0518 05181500 701500 OVERTIME 18,553 - - - 0518 05181500 701800 INCENTIVE PAY 1,167 - 5,030 5,030 0518 05181500 702000 HOLIDAY-IN-LIEU 3,851 - 3,500 3,500 0518 05181500 702700 VACATION PAYOUT 1,481 - 1,000 1,000 0518 05181500 703300 UNIFORM ALLOWANCE 1,000 - 2,400 2,400 0518 05181500 707110 RETIREMENT 17,305 - 32,290 32,760 0518 05181500 707149 OTHER PERSONNEL BENEFITS 2,681 - 4,110 4,110 0518 05181500 707160 RETIREMENT-DEF COMP 2,255 - 3,910 3,910 0518 05181500 708601 INSURANCE-MEDICAL 6,457 - 9,500 9,500 Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0518 05181500 708602 INSURANCE-DENTAL 251 - 2,210 2,210 0518 05181500 708603 INSURANCE-VISION 76 - 150 150 0518 05181500 708604 INSURANCE-LIFE 105 - 520 520 0518 05181500 743200 IT SERVICES - - 413 413 0518 05181500 753000 CITY SERVICES ALLOCATION - - 8,625 8,625 0518 05181500 759000 RENTS AND LEASES - VEHICLES - - 90,000 17,000 0518-TOTA (705,588) - (517,332) (589,862) 0519-SUBDIVISION DEP TR FUND
0519 0519 440000 INTEREST INCOME - (640) - - 0519 0519 751300 BANKING/INVESTMENT FEES - 70 - - 0519-TOTA - (570) - - 0520-TRAFFIC SAFETY FUND
0520 0520 430000 VEHICLE CODE FINES (23,037) (5,000) (15,000) (15,000) 0520 0520 430100 PC REALIGNMENT (3,266) (10,000) (4,000) (4,000) 0520 0520 430200 PC LITTER FEES (39) - - - 0520 0520 430300 PC1463.12 RAILROAD (111) - (110) (110) 0520 0520 430501 PARKING FINES-HANFORD (11,239) (14,000) (14,000) (14,000) 0520 0520 432400 STOP SIGN VIOLATOR FEE (2,830) (4,200) (3,000) (3,000) 0520 0520 432500 TRAFFIC VIOLATORS SCHOOL - (3,000) - - 0520 0520 440000 INTEREST INCOME (5,043) (300) (5,000) (5,000) 0520 0520 440001 GAIN/LOSS INVST FAIR VALU (3,413) - - - 0520 0520 751300 BANKING/INVESTMENT FEES 99 30 100 100 0520-TOTA (48,879) (36,470) (41,010) (41,010) 0901-LT DEBT FUND
0901 0901 476122 LEASE & OTHER FIN PROCEEDS - 89,571 - - 0901 0901 788000 DEPRECIATION EXPENSE - 22,250 - - 0901 0901 793000 PRINCIPAL PAYMENT - (22,193) - - Exhibit B

Fund Org Acct Acct Description FY24 Actuals
FY25 Original
Budget
FY26
Proposed
Budget
FY27
Proposed
Budget
Budget Detail for FY26 & 27
0523-TOTA - 89,628 - - 0999-INVEST CLEARING- TRS FUND
0999 0999 741300 SOFTWARE MAINTENANCE - 3,780 - - 0999 0999 789000 PRIOR YEAR EXPENSES 7,138 - - - 0999-TOTA 7,138 3,780 - - Exhibit B

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0001 General Fund Beginning Fund (estimated) balance available $0.00 -$913,110.00 -$1,610,450.00 -$4,323,282.83 -$6,207,157.83 -$6,344,692.83 Capital requests -$2,096,084.00 -$4,111,140.00 -$15,123,882.83 -$17,573,625.00 -$137,535.00 -$1,391,280.00 Grant funding $1,182,974.00 $3,413,800.00 $12,411,050.00 $15,689,750.00 $0.00 $1,391,280.00 Estimated reserve contribution required -$913,110.00 -$1,610,450.00 -$4,323,282.83 -$6,207,157.83 -$6,344,692.83 -$6,344,692.83 0001 General Fund NEW REPLACE DOWNTOWN BANNER POLES-CONTINGENT ON GRANT FUNDING $1,391,280.00 $0.00 $1, 391,280.00 $1,391,280.00 NEW GENERATOR - CIVIC AUDITORIUM (PUBLIC SAFETY RADIOS) $20,000.00 $20,000.00 $20,000.00 NEW GENERATOR - PAL BUILDING DISASTER RECOVERY $20,000.00 $20,000.00 $20,000.00 NEW REGISTRATION SOFTWARE FOR PARKS AND REC DEPARTMENT $45,718.00 $39,648.00 $3,035.00 $3,035.00 $45,718.00 822649 HEROES PARK **822649 - GF GRANT FUNDED $11,947,892.00 $3,747,892.00 $4,000,000.00 $4,200,000.00 $11,947,892.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $3,000.00 $3,000.00 $3,000.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $48,000.00 $5,500.00 $42,500.00 $48,000.00 NEW HARRIS BALL PARK / BROWN STREET PARKING LOT $425,000.00 $425,000.00 $425,000.00 825607 INDOOR MULTI-GENERATIONAL FACILITY (MULTI-FUNDED)**825607 $600,000.00 $25,000.00 $575,000.00 $600,000.00 NEW PEREGRINE DATA SYSTEM $100,000.00 $50,000.00 $50,000.00 $100,000.00 NEW PARKS DEPT. TRUCK/ RPL 65 (MULTI-FUNDED) $35,589.00 $35,589.00 $35,589.00 NEW PARKS DEPT. TRUCK/ RPL 68 (MULTI-FUNDED) $36,499.00 $36,499.00 $36,499.00 NEW PARKS DEPT. TRUCK/ RPL 64 (MULTI-FUNDED) $36,259.00 $36,259.00 $36,259.00 NEW BUILDING DEPT. TRUCK (EV)/ RPL 88 (MULTI-FUNDED) $40,526.00 $40,526.00 $40,526.00 NEW PLANNING DEPT. TRUCK (EV)/ RPL 221 $58,366.00 $58,366.00 $58,366.00 NEW STREETS DEPT. TRUCK/ RPL 136 (MULTI-FUNDED) $31,959.00 $31,959.00 $31,959.00 NEW PARKS DEPT. TRUCK/ RPL 62 (MULTI-FUNDED) $36,499.00 $36,499.00 $36,499.00 NEW CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC (MULTI-FUNDED) $200,000.00 $200,000.00 $200,000.00 NEW PD GENERATOR/ RPL 224 (MULTI-FUNDED) $155,323.00 $155,323.00 $155,323.00 NEW PARKS DEPT. TRUCK (EV)/ RPL 107 $58,366.00 $58,366.00 $58,366.00 NEW FIRE VEHICLE/ RPL 112 (MULTI-FUNDED) $3,865.00 $3,865.00 $3,865.00 NEW PD VEHICLE/ RPL 611 $46,625.00 $46,625.00 $46,625.00 NEW PD VEHICLE/ RPL 11 $36,835.00 $36,835.00 $36,835.00 NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) $150,000.00 $150,000.00 $150,000.00 823602 VETERANS BUILDING REHAB (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING **823602 $709,530.00 $58,530.00 $651,000.00 $709,530.00 825603 COURTHOUSE PARKING LOT RECONSTRUCTION **825603 $949,000.00 $949,000.00 $949,000.00 NEW REPLACE THE DRIVEWAY APPROACH AT THE GOLDEN ONE CREDIT UNION PUBLIC PARKING LOT $35,000.00 $35,000.00 $35,000.00 NEW 12TH AVE AT HAYDEN AVE-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $821,364.00 $107,664.00 $713,700.00 $821,364.00 NEW GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $5,181,880.00 $340,780.00 $386,100.00 $4,455,000.00 $5,181,880.00 NEW
FAST TRACK HANFORD: HIGH SPEED RAIL CONNECTIVITY AND HISTORIC DOWNTOWN IMPROVEMENT PROJECT-CONTINGENT ON GRANT FUNDING $15,523,000.00 $500,000.00 $3,533,250.00 $11,489,750.00 $15,523,000.00 N
EW GRADE SEPARATION DESIGN-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $1,656,000.00 $676,000.00 $980,000.00 $1,656,000.00 NEW ITS PLAN-CONTINGENT ON GRANT FUNDING $183,000.00 $183,000.00 $183,000.00 NEW CARNEGIE BUILDING REHAB-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $422,800.00 $422,800.00 $422,800.00 NEW AGRICULTURAL MITIGATION PROGRAM DEVELOPMENT $200,000.00 $200,000.00 $200,000.00 NEW SEPARATE ELECTRIC SERVICE FROM COURTHOUSE TO BASTILLE (DUE TO SALE) $80,000.00 $80,000.00 $80,000.00 NEW REPLACE DRIVEWAY APPROACH AT CITY PARKING LOT #4 $49,500.00 $49,500.00 $49,500.00 NEW REPLACE DRIVEWAY APPROACH AT CITY HALL PARKING LOT $57,680.00 $57,680.00 $57,680.00 824605 CITY REFUSE ENCLOSURES REBUILD (13) LOCATIONS (MULTI-FUNDED) **824605 $684,793.83 $684,793.83 $684,793.83 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $250,000.00 $250,000.00 $250,000.00 NEW EXPLOSIVE BREACHING KIT $16,000.00 $16,000.00 $16,000.00 NEW ROMEO X SIGHTS $29,560.00 $29,560.00 $29,560.00
NEW SNIPER NIGHT VISION $18,800.00 $18,800.00 $18,800.00 NEW DRONE PROGRAM EXPANSION $69,000.00 $19,000.00 $50,000.00 $69,000.00 NEW EVIDENCE 3D SCANNING MACHINE $75,000.00 $75,000.00 $75,000.00 NEW IN CAR CAMERAS $241,680.00 $120,840.00 $120,840.00 $241,680.00 NEW LESS LETHAL SHOTGUNS $16,000.00 $16,000.00 $16,000.00 NEW CRITICAL INCIDENT RESPONSE MONITORING SYSTEM $36,000.00 $36,000.00 $36,000.00 NEW AUTO EXTRICATION EQUIPMENT REPLACEMENT $270,000.00 $90,000.00 $90,000.00 $90,000.00 $270,000.00 NEW NEW FIRE ENGINE 42 EQUIPMENT PURCHASE $170,000.00 $170,000.00 $170,000.00 NEW NEW FIRE ENGINE 41 EQUIPMENT PURCHASE $170,000.00 $170,000.00 $170,000.00 NEW FLOCK CAMERAS (12) $79,000.00 $43,000.00 $36,000.00 $79,000.00 NEW RIFLE REPLACEMENT $125,000.00 $125,000.00 $125,000.00 NEW REPLACE F-250 BATTALION CHIEF PICK UP WITH BUILD-UP/ RPL 168 $90,000.00 $90,000.00 $90,000.00 PAGE 1 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW CENTENNIAL AND COE PARK BASKETBALL RENOVATION $300,000.00 $150,000.00 $150,000.00 $300,000.00 NEW ADA PARKS/RECREATION MODIFICATIONS $133,500.00 $44,500.00 $44,500.00 $44,500.00 $133,500.00 Total 0001 General Fund $44,181,438.83 $3,747,892.00 $2,096,084.00 $4,111,140.00 $15,123,882.83 $17,573,625.00 $137,535.00 $1,391,280.00 $44,181,438.83 0004 Accumulated Capital Outlay Beginning Fund (estimated) balance available $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated ending Fund balance available $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 0004 Accumulated Capital Outlay 821611/822609 YAC CONCESSION BLDG RESTORATION **821611/822609 $305,541.00 $305,541.00 $0. 00 $305,541.00 820634 CITY HALL SECURITY PROJECT **820634 $46,495.00 $46,495.00 $0.00 $46,495.00 Total 0004 Accumulated Capital Outlay $352,036.00 $352,036.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352,036.00 0011 Measure H Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$15,458,000.00 -$15,619,000.00 -$17,950,000.00 -$13,725,000.00 -$15,557,000.00 -$27,925,000.00 Estimated revenue $15,458,000.00 $15,619,000.00 $17,950,000.00 $13,725,000.00 $15,557,000.00 $27,925,000.00 Estimated ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0011 Measure H NEW MEASURE H: EXISTING PARKS ADDITIONAL MAINTENANCE $970,000.00 $160,000.00 $162, 000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 $970,000.00 NEW MEASURE H: FIRE LADDER TRUCK $2,400,000.00 $2,400,000.00 $2,400,000.00 NEW MEASURE H: FIRE ENGINE $1,200,000.00 $1,200,000.00 $1,200,000.00 NEW MEASURE H: COMMUNITY CLEANUP AND ABATEMENT FOR CODE COMPLIANCE $600,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $600,000.00 NEW MEASURE H: CITY OWNED BUILDING MAINTENANCE IMPROVEMENT PROJECT $1,650,000.00 $151,000.00 $299,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,650,000.00 NEW MEASURE H: EXISTING PARKS ADDITIONAL IMPROVEMENTS $1,695,000.00 $280,000.00 $283,000.00 $283,000.00 $283,000.00 $283,000.00 $283,000.00 $1,695,000.00 NEW MEASURE H: FIRE STATION IMPROVEMENTS/EQUIPMENT $600,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $600,000.00 NEW MEASURE H: TWO (2) PARK MAINTENANCE VEHICLES $120,000.00 $120,000.00 $120,000.00 NEW MEASURE H: TWO (2) CODE ENFORCEMENT VEHICLES $120,000.00 $120,000.00 $120,000.00 NEW MEASURE H: FIRE COMMUNICATIONS UPDATE PROJECT $849,000.00 $849,000.00 $849,000.00 NEW MEASURE H: ROAD REHABILITATION AND PAVEMENT PRESERVATION $36,900,000.00 $6,000,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $36,900,000.00 NEW MEASURE H: FIRE STATION #4 $8,720,000.00 $600,000.00 $295,000.00 $7,825,000.00 $8,720,000.00 NEW MEASURE H: PUBLIC SAFETY BUILDING $48,000,000.00 $6,000,000.00 $7,000,000.00 $3,000,000.00 $6,600,000.00 $4,600,000.00 $20,800,000.00 $48,000,000.00 NEW MEASURE H: TWO (2) COMMUNITY ENHANCEMENT OFFICER VEHICLES $290,000.00 $130,000.00 $160,000.00 $290,000.00 NEW MEASURE H: EIGHT (8) NEW POLICE VEHICLES AND UPFITTING FOR NEW SWORN STAFF $2,120,000.00 $848,000.00 $1,272,000.00 $2,120,000.00 Total 0011 Measure H $106,234,000.00 $0.00 $15,458,000.00 $15,619,000.00 $17,950,000.00 $13,725,000.00 $15,557,000.00 $27,925,000.00 $106,234,000.00 0044 Gas Tax Beginning Fund (estimated) balance available -$711,093.00 -$3,773.00 $990,302.00 $935,901.00 $1,654,180.00 $1,561,180.00 Capital requests -$892,680.00 -$605,925.00 -$1,654,401.00 -$881,721.00 -$1,693,000.00 -$638,000.00 Estimated revenue $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 Estimated ending Fund balance available -$3,773.00 $990,302.00 $935,901.00 $1,654,180.00 $1,561,180.00 $2,523,180.00 0044 Gas Tax NEW STREETS DEPT. TILT TRAILER $30,000.00 $30,000.00 $30, 000.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $1,000,000.00 $1,000,000.00 $1,000,000.00 823644 GRADE SEP FEASBLTY/GRGVL (MATCHING FUNDS) **823644 $302,801.00 $302,801.00 $0.00 $302,801.00 823618 PAVEMENT RESURFACING TREATMENT **823618 $1,135,617.00 $1,135,617.00 $1,135,617.00 823615 STREET DIVISION MAINTENANCE **823615 $3,187,500.00 $637,500.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $3,187,500.00 823614 NEW SIDEWALK/ADA IMPROVEMENTS **823614 $410,968.00 $50,968.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $410,968.00 NEW ANNUAL INTERSECTION UPGRADES $612,000.00 $153,000.00 $153,000.00 $153,000.00 $153,000.00 $612,000.00 NEW PLACE LANDSCAPE BARK IN CENTER MEDIANS $165,000.00 $55,000.00 $55,000.00 $55,000.00 $165,000.00 NEW HAROLD ST WIDENING & RECONSTRUCTION $496,721.00 $100,000.00 $396,721.00 $496,721.00 NEW CENTER MEDIAN ON HANFORD ARMONA WEST OF 11TH AVE - DMV $206,861.00 $40,000.00 $166,861.00 $206,861.00 NEW HARRIS STREET ABANDONMENT AT COE PARK (MULTI-FUNDED) $95,925.00 $45,000.00 $50,925.00 $95,925.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $40,000.00 $40,000.00 $0.00 $40,000.00 825606 GRANGEVILLE MEDIAN AND CROSSWALKS FROM HARRIS TO KENSINGTON **825606 $674,540.00 $674,540.00 $674,540.00 825605 RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY (MULTI-FUNDED) $100,000.00 $100,000.00 $0.00 $100,000.00 NEW GLENN AVE FROM PLEASANT TO GRANGEVILLE ABANDONMENT $20,000.00 $20,000.00 $20,000.00 PAGE 2 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW STREETS DEPT. ROLLER/ RPL 182 (MULTI-FUNDED) $23,473.00 $23,473.00 $23,473.00 NEW STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 (MULTI-FUNDED) $131,207.00 $131,207.00 $131,207.00 Total 0044 Gas Tax $8,632,613.00 $2,266,886.00 $892,680.00 $605,925.00 $1,654,401.00 $881,721.00 $1,693,000.00 $638,000.00 $8,632,613.00 0045 RMRA Beginning Fund (estimated) balance available $1,782,307.00 $3,182,307.00 $4,582,307.00 $5,982,307.00 $7,382,307.00 $8,782,307.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 Estimated ending Fund balance available $3,182,307.00 $4,582,307.00 $5,982,307.00 $7,382,307.00 $8,782,307.00 $10,182,307.00 0045 RMRA 824620 LACEY WIDEN/RECON/10TH-SIERRA P#2 **824620 $750,000.00 $750,000.00 $0. 00 $750,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $2,196,500.00 $2,196,500.00 $2,196,500.00 Total 0045 RMRA $2,946,500.00 $2,946,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,946,500.00 0050 T D A - Transportation Beginning Fund (estimated) balance available $7,027,266.00 $4,686,850.00 $182,221.00 -$3,619,230.00 -$6,217,672.00 -$7,504,827.00 Capital requests -$3,540,416.00 -$5,704,629.00 -$5,001,451.00 -$5,148,442.00 -$10,587,155.00 -$9,202,000.00 Estimated revenue $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 Estimated HSR revenue $1,350,000.00 $8,100,000.00 $8,125,000.00 Estimated ending Fund balance available $4,686,850.00 $182,221.00 -$3,619,230.00 -$6,217,672.00 -$7,504,827.00 -$7,381,827.00 0050 T D A - Transportation NEW INTERSECTION AND ROADWAY UPGRADES - IMPACTED BY HSR $17,575,000.00 $1,350,000.00 $8, 100,000.00 $8,125,000.00 $17,575,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $1,356,500.00 $1,356,500.00 $0.00 $1,356,500.00 NEW RFB CROSSWALKS/SIGNS $137,000.00 $68,500.00 $68,500.00 $137,000.00 NEW RADAR FEEDBACK SIGNS (22) $99,000.00 $99,000.00 $99,000.00 NEW SIGN MANUFACTURING PROGRAM $50,000.00 $50,000.00 $50,000.00 NEW INTERNALLY ILLUMINATED STREET SIGNS (16) $111,200.00 $111,200.00 $111,200.00 NEW VIDEO DETECTION DEVICES (30) $690,000.00 $690,000.00 $690,000.00 NEW ZINC BLUE BACKUPS (50) $730,000.00 $365,000.00 $365,000.00 $730,000.00 NEW COBALT CONTROLLERS (31) $131,750.00 $131,750.00 $131,750.00 NEW 12TH AVE AT HAYDEN AVE-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $205,341.00 $26,916.00 $178,425.00 $205,341.00 NEW GRANGEVILLE BLVD. FROM MUSTANG TO WELL TANK 6 $477,004.00 $47,582.00 $55,332.00 $374,090.00 $477,004.00 NEW GRADE SEPARATION DESIGN-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $414,000.00 $169,000.00 $245,000.00 $414,000.00 823618 PAVEMENT RESURFACING TREATMENT **823618 $4,875,000.00 $975,000.00 $975,000.00 $975,000.00 $975,000.00 $975,000.00 $4,875,000.00 823613 SIDEWALK/MISC CONCRETE REPAIRS **823613 $376,408.00 $76,408.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $376,408.00 NEW MALL DR CIR FROM 12TH AVE TO LACEY BLVD. $1,794,277.00 $300,000.00 $1,494,277.00 $1,794,277.00 NEW INSTALL STAMPED CONCRETE IN MEDIANS (TURN POCKETS) $725,340.00 $120,890.00 $604,450.00 $725,340.00 NEW HUME AVE. CIR FROM 11TH AVE TO BUTTERNUT DR. $974,660.00 $162,443.00 $812,217.00 $974,660.00 NEW GREENFIELD AVE CIR FROM ELM ST. TO CAMPUS DR. $883,416.00 $147,236.00 $736,180.00 $883,416.00 NEW GRANGEVILLE BLVD CIR FROM 10TH AVE TO DOUTY ST $859,170.00 $143,195.00 $715,975.00 $859,170.00 NEW REPLACE AC SIDEWALK ON FLINT AVE BETWEEN 11TH AVE AND JOSHUA ST $253,701.00 $253,701.00 $253,701.00 NEW CENTENNIAL DR CIR FROM LACEY BLVD TO MARRIT ST $1,071,160.00 $178,527.00 $892,633.00 $1,071,160.00 NEW CAMPUS DR. CIR FROM LACEY BLVD TO 6TH ST $582,116.00 $97,019.00 $485,097.00 $582,116.00 NEW RRFB CROSSWALKS RADAR SIGNS AT MULTIPLE LOCATIONS $352,481.00 $352,481.00 $352,481.00 NEW RODGERS RD AT 11TH AVE TRAFFIC SIGNAL UPGRADE $179,133.00 $179,133.00 $179,133.00 NEW RECONSTRUCTION NORTHSTAR DR FROM 11TH AVE TO ASPEN ST $1,036,344.00 $180,000.00 $856,344.00 $1,036,344.00 825606 GRANGEVILLE MEDIAN AND CROSSWALKS FROM HARRIS TO KENSINGTON **825606 $592,794.00 $95,201.00 $497,593.00 $592,794.00 825605 RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY (MULTI-FUNDED) $515,647.00 $515,647.00 $515,647.00 NEW 9TH AVE ST FRONTAGE AT HEROES PARK (MULTI-FUNDED) $2,618,306.00 $90,639.00 $158,639.00 $2,369,028.00 $2,618,306.00 NEW SPEED STUDY UPDATE (EVERY 5 YEARS) $187,000.00 $85,000.00 $102,000.00 $187,000.00 NEW FEASIBILITY STUDY - PROTECTED BIKE LANES ON DOUTY ST $160,000.00 $85,000.00 $75,000.00 $160,000.00 NEW E BIKE CHARGING STATIONS - DOWNTOWN $325,000.00 $55,000.00 $270,000.00 $325,000.00 NEW FIRE STATION 3 SIGNAL PREEMTION DESIGN AND CONSTRUCTION $685,000.00 $70,000.00 $415,000.00 $200,000.00 $685,000.00 824607 GRANGEVILLE BLVD. - COMPLETE SIDEWALK BETWEEN DOUTY STREET AND HARRIS STREET **824607 $108,900.00 $108,900.00 $108,900.00 Total 0050 T D A - Transportation $41,132,648.00 $1,948,555.00 $3,540,416.00 $5,704,629.00 $5,001,451.00 $5,148,442.00 $10,587,155.00 $9,202,000.00 $41,132,648.00 PAGE 3 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0055 CMAQ Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$204,684.00 -$305,011.00 -$334,887.00 $0.00 $0.00 $0.00 Estimated revenue $204,684.00 $305,011.00 $334,887.00 $0.00 $0.00 $0.00 Estimated ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0055 CMAQ 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $568,912.00 $568,912.00 $0. 00 $568,912.00 820644 TRAF SIGNAL/12TH AV TO HUME **820644 $357,000.00 $357,000.00 $0.00 $357,000.00 822645 9TH AVE & LACEY SIGNAL **822645 $148,832.00 $23,332.00 $125,500.00 $148,832.00 NEW ANNUAL INTERSECTION SIGNALIZATION PROJECT (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $303,807.00 $43,807.00 $260,000.00 $303,807.00 NEW 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $415,275.00 $35,377.00 $45,011.00 $334,887.00 $415,275.00 Total 0055 CMAQ $1,793,826.00 $949,244.00 $204,684.00 $305,011.00 $334,887.00 $0.00 $0.00 $0.00 $1,793,826.00 0058 ARPA Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0058 ARPA 821611/822609 YAC CONCESSION BLDG RESTORATION **821611/822609 $1,282,446.00 $1,282,446.00 $1, 282,446.00 823647 ARPA HIDDEN VALLEY PARK CONCEPTUAL PLAN **823647 $69,400.00 $69,400.00 $69,400.00 Total 0058 ARPA $1,351,846.00 $1,351,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351,846.00 0161 12th Ave Sewer Benefit AD Beginning Fund (estimated) balance available $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated ending Fund balance available $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 0161 12th Ave Sewer Benefit AD 823628 12TH AVE SEWER TRUNK MAIN OVERSIZING **823628 $203,911.00 $203,911.00 $0. 00 $203,911.00 Total 0161 12th Ave Sewer Benefit AD $203,911.00 $203,911.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $203,911.00 0180 Parks Facility Impact Fees Beginning Fund (estimated) balance available $4,760,100.00 $4,744,100.00 $3,743,175.00 $2,643,175.00 -$3,806,825.00 -$4,606,825.00 Capital requests -$216,000.00 -$1,200,925.00 -$1,300,000.00 -$6,650,000.00 -$1,000,000.00 -$1,000,000.00 Estimated revenue $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 Estimated ending Fund balance available $4,744,100.00 $3,743,175.00 $2,643,175.00 -$3,806,825.00 -$4,606,825.00 -$5,406,825.00 0180 Parks Facility Impact Fees NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $5,021,000.00 $21,000.00 $1, 000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $5,021,000.00 822649 HEROES PARK **822649 - GF GRANT FUNDED $1,788,858.00 $1,788,858.00 $1,788,858.00 825607 INDOOR MULTI-GENERATIONAL FACILITY (MULTI-FUNDED)**825607 $5,853,610.00 $53,610.00 $150,000.00 $5,650,000.00 $5,853,610.00 NEW HARRIS STREET ABANDONMENT AT COE PARK (MULTI-FUNDED) $95,925.00 $45,000.00 $50,925.00 $95,925.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 823609 PARK DEV OVERSIZING REQUIREMNT **823609 $600,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $600,000.00 Total 0180 Parks Facility Impact Fees $13,372,593.00 $2,005,668.00 $216,000.00 $1,200,925.00 $1,300,000.00 $6,650,000.00 $1,000,000.00 $1,000,000.00 $13,372,593.00 0181 Transportation Impact Fees Beginning Fund (estimated) balance available $4,177,431.00 $2,534,750.00 $740,593.00 -$16,957,984.00 -$26,586,424.00 -$26,386,424.00 Capital requests -$2,642,681.00 -$2,794,157.00 -$18,698,577.00 -$10,628,440.00 -$800,000.00 -$800,000.00 Estimated revenue $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 Estimated ending Fund balance available $2,534,750.00 $740,593.00 -$16,957,984.00 -$26,586,424.00 -$26,386,424.00 -$26,186,424.00 0181 Transportation Impact Fees NEW CONSTRUCT 9TH AVE. ACROSS UPRR WITH RAILROAD CROSSING $2,374,546.00 $421,146.00 $82, 100.00 $1,871,300.00 $2,374,546.00 NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE $8,913,556.00 $754,134.00 $1,060,982.00 $7,098,440.00 $8,913,556.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $5,000,000.00 $1,000,000.00 $800,000.00 $800,000.00 $800,000.00 $800,000.00 $800,000.00 $5,000,000.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $3,355,000.00 $625,000.00 $2,730,000.00 $3,355,000.00 PAGE 4 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $2,356,438.00 $2,356,438.00 $0.00 $2,356,438.00 820644 TRAF SIGNAL/12TH AV TO HUME **820644 $1,487,269.00 $1,487,269.00 $0.00 $1,487,269.00 822645 9TH AVE & LACEY SIGNAL **822645 $998,197.00 $998,197.00 $998,197.00 NEW GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $706,620.00 $46,470.00 $52,650.00 $607,500.00 $706,620.00 823616 UNSCH ARTERIAL UPGR/TRAF SIGNL **823616 $1,800,000.00 $450,000.00 $450,000.00 $450,000.00 $450,000.00 $1,800,000.00 NEW ANNUAL INTERSECTION SIGNALIZATION PROJECT (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $1,215,228.00 $175,228.00 $1,040,000.00 $1,215,228.00 NEW CONSTRUCTION OF 9TH AVE BETWEEN E. LACEY AND GRANGEVILLE $11,433,162.00 $328,916.00 $250,000.00 $10,854,246.00 $11,433,162.00 NEW 9TH AVE. N OF LELAND WAY ALIGNMENT STUDY $120,000.00 $120,000.00 $120,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $80,000.00 $80,000.00 $0.00 $80,000.00 820640 12TH AVE SPRINGCREST TO HUME **820640 $606,700.00 $472,057.00 $134,643.00 $606,700.00 NEW 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $1,661,100.00 $141,506.00 $180,045.00 $1,339,549.00 $1,661,100.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 NEW PRELIMINARY ENGINEERING (MULTI-FUNDED) $100,000.00 $50,000.00 $50,000.00 $100,000.00 Total 0181 Transportation Impact Fees $42,221,016.00 $5,857,161.00 $2,642,681.00 $2,794,157.00 $18,698,577.00 $10,628,440.00 $800,000.00 $800,000.00 $42,221,016.00 0182 Fire Protection Impact Fee Beginning Fund (estimated) balance available $1,040,936.00 $1,140,936.00 $1,240,936.00 $1,340,936.00 $1,440,936.00 $1,540,936.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 Estimated ending Fund balance available $1,140,936.00 $1,240,936.00 $1,340,936.00 $1,440,936.00 $1,540,936.00 $1,640,936.00 0182 Fire Protection Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0. 00 $13,200.00 Total 0182 Fire Protection Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0183 Police Protection Impact Fee Beginning Fund (estimated) balance available $86,105.00 $186,105.00 $286,105.00 $386,105.00 $486,105.00 $586,105.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 Estimated ending Fund balance available $186,105.00 $286,105.00 $386,105.00 $486,105.00 $586,105.00 $686,105.00 0183 Police Protection Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0. 00 $13,200.00 Total 0183 Police Protection Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0184 Storm Drain Impact Fee Beginning Fund (estimated) balance available $687,179.00 $674,579.00 $1,039,279.00 -$6,572,731.00 -$12,015,406.00 -$11,515,406.00 Capital requests -$512,600.00 -$135,300.00 -$8,112,010.00 -$5,942,675.00 $0.00 $0.00 Estimated revenue $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 Estimated ending Fund balance available $674,579.00 $1,039,279.00 -$6,572,731.00 -$12,015,406.00 -$11,515,406.00 -$11,015,406.00 0184 Storm Drain Impact Fee NEW RELOCATION OF MALL OR HANSEN BASIN $4,983,000.00 $30,000.00 $953, 000.00 $4,000,000.00 $4,983,000.00 NEW REGIONAL BASIN S88 $2,500,000.00 $2,500,000.00 $2,500,000.00 825611 UTILITY MASTER PLAN UPDATE **825611 $339,474.00 $339,474.00 $0.00 $339,474.00 NEW HAYDEN ST. EAST OF 12TH AVE. - REGIONAL BASIN $2,532,975.00 $148,200.00 $46,200.00 $1,192,100.00 $1,146,475.00 $2,532,975.00 NEW ACQUISITION AND CONSTRUCTION OF REGIONAL STORM BASIN AT GRAGEVILLE AT SH43 $2,709,410.00 $126,200.00 $1,787,010.00 $796,200.00 $2,709,410.00 NEW 10 1/2 AVE AND HOUSTON AVE SD PIPE TO HOUSTON $1,877,200.00 $208,200.00 $39,100.00 $1,629,900.00 $1,877,200.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 824604 CENTENNIAL DR STORM DRAIN IMPROVEMENTS SOUTH OF BERKSHIRE LN **824604 $24,000.00 $24,000.00 $0.00 $24,000.00 823624 HOUSTON AV PIPELIN/SAND SLOUGH **823624 $50,377.00 $50,377.00 $0.00 $50,377.00 NEW PRELIMINARY ENGINEERING (MULTI-FUNDED) $100,000.00 $50,000.00 $50,000.00 $100,000.00 Total 0184 Storm Drain Impact Fee $15,129,636.00 $427,051.00 $512,600.00 $135,300.00 $8,112,010.00 $5,942,675.00 $0.00 $0.00 $15,129,636.00 0185 Water System Impact Fee Beginning Fund (estimated) balance available $2,784,081.00 $1,648,906.00 $1,696,747.00 -$22,591,522.00 -$31,771,796.00 -$34,734,646.00 Capital requests -$2,235,175.00 -$1,052,159.00 -$25,388,269.00 -$10,280,274.00 -$4,062,850.00 -$7,658,448.00 Estimated revenue $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 Estimated ending Fund balance available $1,648,906.00 $1,696,747.00 -$22,591,522.00 -$31,771,796.00 -$34,734,646.00 -$41,293,094.00 0185 Water System Impact Fee NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE $1,451,044.00 $122,766.00 $172, 718.00 $1,155,560.00 $1,451,044.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $3,240,000.00 $740,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,240,000.00 PAGE 5 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW
DESIGN AND CONSTRUCTION OF SEWER AND WATER TRUNKLINE UTILITIES IN 9TH AVENUE BETWEEN E. LACEY AND GRANGEVILLE (MULTI-FUNDED) $3,000,997.00 $149,475.00 $2,851,522.00 $3,000,997.00 825611 U TILITY MASTER PLAN UPDATE **825611 $210,433.00 $210,433.00 $0.00 $210,433.00 NEW ANNUAL WATER MASTER PLAN CIP PROJECT $6,275,140.00 $217,793.00 $2,552,729.00 $253,320.00 $2,969,150.00 $282,148.00 $6,275,140.00 NEW 3RD AND HANFORD MARKET PLACE WATER MAIN & WELL $4,131,800.00 $387,300.00 $161,600.00 $3,582,900.00 $4,131,800.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 NEW NEW GROUNDWATER WELLS (W5, W9, W1) $26,878,000.00 $708,400.00 $12,178,400.00 $6,521,200.00 $593,700.00 $6,876,300.00 $26,878,000.00 NEW NEW WATER TANK RESERVOIR #6B (MULTI-FUNDED) $3,750,000.00 $250,000.00 $3,500,000.00 $3,750,000.00 823640 INDUSTRIAL PARK WATER STORAGE **823640 (MULTI-FUNDED) $1,850,194.00 $1,850,194.00 $1,850,194.00 NEW PRELIMINARY ENGINEERING (MULTI-FUNDED) $100,000.00 $50,000.00 $50,000.00 $100,000.00 Total 0185 Water System Impact Fee $50,900,808.00 $223,633.00 $2,235,175.00 $1,052,159.00 $25,388,269.00 $10,280,274.00 $4,062,850.00 $7,658,448.00 $50,900,808.00 0186 Wastewater Impact Fee Beginning Fund (estimated) balance available $3,628,942.00 $3,722,698.00 $4,372,698.00 -$4,996,880.00 -$6,878,027.00 -$11,908,576.00 Capital requests -$906,244.00 -$350,000.00 -$10,369,578.00 -$2,881,147.00 -$6,030,549.00 -$3,032,567.00 Estimated revenue $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 Estimated ending Fund balance available $3,722,698.00 $4,372,698.00 -$4,996,880.00 -$6,878,027.00 -$11,908,576.00 -$13,941,143.00 0186 Wastewater Impact Fee NEW WTTF EXPANSION $9,000,000.00 $2,250,000.00 $2, 250,000.00 $2,250,000.00 $2,250,000.00 $9,000,000.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $1,800,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,800,000.00 NEW
DESIGN AND CONSTRUCTION OF SEWER AND WATER TRUNKLINE UTILITIES IN 9TH AVENUE BETWEEN E. LACEY AND GRANGEVILLE (MULTI-FUNDED) $4,267,219.00 $212,543.00 $4,054,676.00 $4,267,219.00 825611 U TILITY MASTER PLAN UPDATE **825611 $240,883.00 $240,883.00 $0.00 $240,883.00 NEW ANNUAL SEWER MASTER PLAN CIP PROJECT $8,352,866.00 $343,701.00 $3,714,902.00 $331,147.00 $3,480,549.00 $482,567.00 $8,352,866.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0.00 $13,200.00 825609 WWTP3RD INTERNAL LIFT ADDITION **825609 $1,433,209.00 $1,383,209.00 $50,000.00 $1,433,209.00 NEW PRELIMINARY ENGINEERING (MULTI-FUNDED) $100,000.00 $50,000.00 $50,000.00 $100,000.00 Total 0186 Wastewater Impact Fee $25,207,377.00 $1,637,292.00 $906,244.00 $350,000.00 $10,369,578.00 $2,881,147.00 $6,030,549.00 $3,032,567.00 $25,207,377.00 0187 Refuse/Recycle Impact Fee Beginning Fund (estimated) balance available $516,683.00 $716,683.00 $916,683.00 $1,116,683.00 $1,316,683.00 $1,516,683.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 Estimated ending Fund balance available $716,683.00 $916,683.00 $1,116,683.00 $1,316,683.00 $1,516,683.00 $1,716,683.00 0187 Refuse/Recycle Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0. 00 $13,200.00 Total 0187 Refuse/Recycle Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0250 Landscape Assessment District (LAD) Beginning Fund (estimated) balance available -$4,980.00 -$4,980.00 -$4,980.00 -$54,980.00 -$54,980.00 -$54,980.00 Capital requests $0.00 $0.00 -$50,000.00 $0.00 $0.00 $0.00 Estimated ending Fund balance available -$4,980.00 -$4,980.00 -$54,980.00 -$54,980.00 -$54,980.00 -$54,980.00 0250 Landscape Assessment District (LAD) NEW GLACIER PLAY EQUIPMENT-LAD $50,000.00 $50,000.00 $50, 000.00 Total 0250 Landscape Assessment District (LAD) $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0301 Airport Capital Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$56,752.00 $0.00 $0.00 $0.00 $0.00 $0.00 Estimated revenue $56,752.00
Estimated ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0301 Airport Capital NEW REPLACE 70 FT OF SEWER LINE AT THE AIRPORT FBO BUILDING $16,386.00 $16,386.00 $16, 386.00 NEW AIRPORT TRUCK (EV)/ RPL 63 (MULTI-FUNDED) $40,366.00 $40,366.00 $40,366.00 Total 0301 Airport Capital $56,752.00 $0.00 $56,752.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,752.00 0307 Refuse Beginning Fund (estimated) balance available -$3,784,528.00 -$4,498,360.70 -$5,224,521.20 -$7,816,068.34 -$8,266,068.34 -$8,266,068.34 Capital requests -$729,832.70 -$742,160.50 -$2,607,547.14 -$466,000.00 -$16,000.00 -$16,000.00 Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAGE 6 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Grant funding $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 Estimated ending Fund balance available -$4,498,360.70 -$5,224,521.20 -$7,816,068.34 -$8,266,068.34 -$8,266,068.34 -$8,266,068.34 0307 Refuse NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $15,993.20 $1,832.70 $14, 160.50 $15,993.20 NEW REFUSE DEPT. TRUCK 1-TON/ RPL 60 $74,627.00 $74,627.00 $74,627.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 157 (MULTI-FUNDED) $173,714.00 $173,714.00 $173,714.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 154 (MULTI-FUNDED) $224,896.00 $224,896.00 $224,896.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 153 (MULTI-FUNDED) $228,926.00 $228,926.00 $228,926.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 146 $442,418.00 $442,418.00 $442,418.00 824303 REFUSE SERVICE TRUCK (NEW) **824303 $75,000.00 $75,000.00 $0.00 $75,000.00 825303 FRONT LOAD REFUSE TRUCK (NEW) **825303 $450,000.00 $450,000.00 $0.00 $450,000.00 NEW FORKLIFT (NEW) $150,000.00 $150,000.00 $150,000.00
NEW REFUSE SERVICE TRUCK (NEW) $85,000.00 $85,000.00 $85,000.00 NEW AUTOMATED REFUSE TRUCK (NEW) $900,000.00 $450,000.00 $450,000.00 $900,000.00 823307 FRONT LOAD REFUSE TRUCK (NEW) **823307 $370,080.00 $370,080.00 $0.00 $370,080.00 824605 CITY REFUSE ENCLOSURES REBUILD (13) LOCATIONS (MULTI-FUNDED) **824605 $586,966.14 $75,000.00 $511,966.14 $586,966.14 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $101,000.00 $101,000.00 $101,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $10,000.00 $10,000.00 $10,000.00 823308 REFUSE SCALES/NEW **823308 $160,000.00 $125,000.00 $35,000.00 $160,000.00 NEW REFUSE TRAILER FOR RESIDENTIAL CANS $15,000.00 $15,000.00 $15,000.00 825001 REFUSE SOLAR COMPACTORS (GRANT FUNDED) **825001 $96,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $96,000.00 825008 REFUSE CAMERA SYSTEM **825008 $149,000.00 $50,000.00 $99,000.00 $149,000.00 824002 AUTOMATED REFUSE CONTAINERS **824002 $647,340.00 $103,340.00 $272,000.00 $272,000.00 $647,340.00 822606 REFUSE OFFICE BREAKROOM **822606 $223,504.00 $223,504.00 $0.00 $223,504.00 824001 COMMERCIAL/RECYCLE/ORG DUMPSTERS **824001 $1,144,119.00 $264,119.00 $440,000.00 $440,000.00 $1,144,119.00 Total 0307 Refuse $6,323,583.34 $1,746,043.00 $729,832.70 $742,160.50 $2,607,547.14 $466,000.00 $16,000.00 $16,000.00 $6,323,583.34 0340 Building Safety Beginning Fund (estimated) balance available $972,900.00 $788,500.00 $1,188,500.00 $1,588,500.00 $1,988,500.00 $2,388,500.00 Capital requests -$584,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 Estimated revenue $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 Estimated ending Fund balance available $788,500.00 $1,188,500.00 $1,588,500.00 $1,988,500.00 $2,388,500.00 $2,788,500.00 0340 Building Safety NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) $460,000.00 $460,000.00 $460, 000.00 NEW ELECTRIC VAN FOR SENIOR BUILDING INSPECTOR $62,200.00 $62,200.00 $62,200.00 NEW ELECTRIC VAN FOR BUILDING INSPECTOR $62,200.00 $62,200.00 $62,200.00 Total 0340 Building Safety $584,400.00 $0.00 $584,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $584,400.00 0359 Storm Drain Beginning Fund (estimated) balance available $2,629,889.00 $1,781,216.30 $953,162.80 -$6,019,315.20 -$10,034,812.20 -$11,949,324.20 Capital requests -$864,672.70 -$844,053.50 -$6,988,478.00 -$4,031,497.00 -$1,930,512.00 -$318,681.00 Estimated revenue $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 Estimated ending Fund balance available $1,781,216.30 $953,162.80 -$6,019,315.20 -$10,034,812.20 -$11,949,324.20 -$12,252,005.20 0359 Storm Drain NEW LIFT STATION 31 UPGRADE $5,945,000.00 $215,000.00 $2, 565,000.00 $3,165,000.00 $5,945,000.00 NEW ANNUAL STORM DRAIN IMP PROJECT $4,068,700.00 $168,800.00 $1,663,000.00 $194,100.00 $1,829,300.00 $213,500.00 $4,068,700.00 NEW BASIN 55 LAND ACQUISITION $450,000.00 $450,000.00 $450,000.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7,500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $16,003.20 $1,833.70 $14,169.50 $16,003.20 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $187,500.00 $15,000.00 $172,500.00 $187,500.00 825602 DOWNTOWN FLOOD CONTROL IMPROVEMENTS **825602 $1,312,650.00 $488,400.00 $824,250.00 $1,312,650.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $500,000.00 $500,000.00 $500,000.00 NEW LIFT STATION REHAB $100,000.00 $50,000.00 $50,000.00 $100,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $792,230.00 $792,230.00 $0.00 $792,230.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $75,000.00 $75,000.00 $75,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $30,000.00 $30,000.00 $30,000.00 PAGE 7 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW PLEASANT SOUTH OF GREENFIELD - STORMDRAIN $425,473.00 $55,789.00 $369,684.00 $425,473.00 NEW MS4 PERMIT - ANNUAL PROJECT $487,718.00 $90,200.00 $93,728.00 $97,397.00 $101,212.00 $105,181.00 $487,718.00 NEW EIGHTH ST AT IRWIN ST STORM DRAIN $1,445,000.00 $20,000.00 $1,425,000.00 $1,445,000.00 823624 HOUSTON AV PIPELIN/SAND SLOUGH **823624 $463,852.00 $463,852.00 $0.00 $463,852.00 825301 VACUUM TRUCK (REPL 174) **825301 $453,880.00 $453,880.00 $0.00 $453,880.00 822621 TREE TRIM/REMOVAL PROGRAM **822621 $373,400.00 $73,400.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $373,400.00 823621 INCR FLOW CAP/PEOPLE DITCH **823621 $60,704.00 $60,704.00 $0.00 $60,704.00 823620 CURB AND GUTTER INSTALL **823620 $157,682.00 $22,682.00 $45,000.00 $45,000.00 $45,000.00 $157,682.00 Total 0359 Storm Drain $17,363,042.20 $2,385,148.00 $864,672.70 $844,053.50 $6,988,478.00 $4,031,497.00 $1,930,512.00 $318,681.00 $17,363,042.20 0362 WWTP/Sewer Beginning Fund (estimated) balance available $1,273,728.00 $988,882.00 $107,282.00 -$5,279,320.00 -$9,171,810.00 -$13,461,626.00 Capital requests -$884,846.00 -$1,481,600.00 -$5,986,602.00 -$4,492,490.00 -$4,889,816.00 -$4,187,538.00 Estimated revenue $600,000.00 $600,000.00 $600,000.00 $600,000.00 $600,000.00 $600,000.00 Estimated ending Fund balance available $988,882.00 $107,282.00 -$5,279,320.00 -$9,171,810.00 -$13,461,626.00 -$17,049,164.00 0362 WWTP/Sewer 825019 WWTF SWITCHGEAR **825019 $400,000.00 $400,000.00 $0. 00 $400,000.00 NEW WTTF EXPANSION $6,000,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $6,000,000.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7,500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $375,000.00 $30,000.00 $345,000.00 $375,000.00 NEW WWTP TRUCK 1-TON/ RPL 108 (MULTI-FUNDED) $62,525.00 $62,525.00 $62,525.00 NEW WWTP TRUCK (EV)/ RPL 333 (MULTI-FUNDED) $44,346.00 $44,346.00 $44,346.00 NEW WWTP TRUCK (EV)/ RPL 334 (MULTI-FUNDED) $40,546.00 $40,546.00 $40,546.00 NEW WWTP LOADER/ RPL 258 $165,581.00 $165,581.00 $165,581.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $400,000.00 $400,000.00 $400,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $399,280.00 $399,280.00 $0.00 $399,280.00 NEW ANNUAL SEWER MAINT. IMPROVEMENT PROJECT $4,551,188.00 $223,300.00 $1,876,700.00 $234,465.00 $1,970,535.00 $246,188.00 $4,551,188.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $101,000.00 $101,000.00 $101,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $20,000.00 $20,000.00 $20,000.00 NEW COLLECTION PORTABLE INSPECTION CAMERA $15,000.00 $15,000.00 $15,000.00 NEW CHLORINE INJECTION MANIFOLD REBUILD $25,000.00 $25,000.00 $25,000.00 NEW SANITARY SEWER MANHOLE ROACH CONTROL $170,050.00 $25,000.00 $26,250.00 $27,500.00 $28,900.00 $30,400.00 $32,000.00 $170,050.00 NEW WASTEWATER FACILITY INLET MANHOLE COATING $60,000.00 $60,000.00 $60,000.00 NEW WASTEWATER FACILITY BUILDING ROOF REPAIR $300,000.00 $300,000.00 $300,000.00 NEW VACUUM TRUCK $1,040,000.00 $0.00 $1,040,000.00 $1,040,000.00 NEW TRACTOR WITH LOADER BUCKET/ RPL 185 $250,000.00 $250,000.00 $250,000.00 NEW TAILING DRYING BED RAMP $46,000.00 $46,000.00 $46,000.00 NEW STORAGE POND FENCING $40,250.00 $40,250.00 $40,250.00 NEW STANDARDIZE LIFT STATION GENERATOR HOOK-UPS $15,000.00 $15,000.00 $15,000.00 NEW SLUDGE DRYING BED LINNING $2,850,400.00 $661,500.00 $695,500.00 $728,900.00 $764,500.00 $2,850,400.00 NEW SANITARY SEWER MANHOLE RECOATING $679,500.00 $100,000.00 $105,000.00 $110,000.00 $115,500.00 $121,500.00 $127,500.00 $679,500.00 NEW PLANT HEADWORKS MCC ROOM A/C REPLACEMENT $35,000.00 $35,000.00 $35,000.00 NEW WASTEWATER OPERATIONS STORAGE UNIT $10,000.00 $10,000.00 $10,000.00 NEW LIFT STATION REHABILITATION $1,120,150.00 $165,000.00 $173,250.00 $181,500.00 $190,600.00 $200,000.00 $209,800.00 $1,120,150.00 NEW INTERNAL LIFT PUMP TUBE #2 $1,157,600.00 $1,157,600.00 $1,157,600.00 NEW INTERNAL LIFT PUMP TUBE #1 $1,050,000.00 $1,050,000.00 $1,050,000.00 NEW SLUDGE LAGOON DREDGE PUMP REPLACEMENT $40,000.00 $40,000.00 $40,000.00 NEW FACILITY PICKUP TRUCK (EV)/ RPL 338 (MULTI-FUNDED) $41,056.00 $41,056.00 $41,056.00 NEW EFFLUENT PUMP STATION VALVE REHAB $15,000.00 $15,000.00 $15,000.00 NEW COLLECTION STORAGE UNIT $10,000.00 $10,000.00 $10,000.00 NEW COLLECTION SERVICE TRUCK $148,750.00 $0.00 $148,750.00 $148,750.00 NEW COLLECTION PORTABLE FLOW METER $15,000.00 $15,000.00 $15,000.00 NEW COLLECTION MAINTENANCE TRUCK $80,000.00 $80,000.00 $80,000.00 NEW COLLECTION LIFT STATION PUMP REPLACEMENT $222,500.00 $32,500.00 $34,100.00 $35,800.00 $37,900.00 $40,000.00 $42,200.00 $222,500.00 NEW CHLORINE CONTACT CHAMBER VALVE REPLACEMENT $40,000.00 $40,000.00 $40,000.00 NEW CCTV INSPECTION SERVICES $408,200.00 $60,000.00 $63,000.00 $66,200.00 $69,500.00 $72,900.00 $76,600.00 $408,200.00 NEW (2) SECONDARY SEDIMENTATION BASIN COATING $240,000.00 $240,000.00 $240,000.00 824621 DESIGN & CONST OF SCE-OWNED FACILITY $13,038.00 $13,038.00 $0.00 $13,038.00 PAGE 8 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 823627 SEWER SYSTEM VIDEO INSP **823627 $10,953.00 $10,953.00 $0.00 $10,953.00 NEW SPARE BARSCREEN MOTOR $40,000.00 $40,000.00 $40,000.00 825011 SPARE MOTOR SCREW PUMP **825011 $40,000.00 $40,000.00 $0.00 $40,000.00 824302 PICKUP TRUCK (NEW) UNIT 109 **824302 $64,855.00 $64,855.00 $0.00 $64,855.00 825304 PICKUP TRUCK (NEW) **825304 $65,000.00 $65,000.00 $0.00 $65,000.00 822627 PROTECTIVE GRATING **822627 $27,142.00 $27,142.00 $0.00 $27,142.00 Total 0362 WWTP/Sewer $22,963,160.00 $1,040,268.00 $884,846.00 $1,481,600.00 $5,986,602.00 $4,492,490.00 $4,889,816.00 $4,187,538.00 $22,963,160.00 0391 Water Beginning Fund (estimated) balance available -$758,777.00 $2,368,310.30 $3,384,480.80 $3,332,823.80 $4,343,976.80 $8,617,176.80 Capital requests -$2,479,464.70 -$8,555,271.50 -$5,051,657.00 -$3,988,847.00 -$726,800.00 -$3,173,600.00 Estimated revenue $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 Grant funding $606,552.00 $4,571,442.00
Estimated ending Fund balance available $2,368,310.30 $3,384,480.80 $3,332,823.80 $4,343,976.80 $8,617,176.80 $10,443,576.80 0391 Water NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7, 500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $16,003.20 $1,833.70 $14,169.50 $16,003.20 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $375,000.00 $30,000.00 $345,000.00 $375,000.00 NEW WATER DEPT. TRUCK 1-TON/ RPL 97 (MULTI-FUNDED) $40,781.00 $40,781.00 $40,781.00 NEW WATER DEPT. TRUCK/ RPL 58 $64,329.00 $64,329.00 $64,329.00 NEW WATER DEPT. TRUCK (EV)/ RPL 75 $58,366.00 $58,366.00 $58,366.00 NEW WATER DEPT. TRUCK (EV)/ RPL 69 $58,366.00 $58,366.00 $58,366.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $500,000.00 $500,000.00 $500,000.00 822635 WATER MAIN REPL PROGRAM **822635 $1,400,000.00 $700,000.00 $700,000.00 $1,400,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $950,660.00 $950,660.00 $0.00 $950,660.00 NEW INDUSTRIAL PARK WATER MAIN LOOP AND 500K GAL TANK-CONTINGENT ON GRANT FUNDING $5,177,994.00 $606,552.00 $4,571,442.00 $5,177,994.00 NEW ANNUAL WATER INFRASTRUCTURE MAINT IMPROVEMENT PROJECT $9,774,600.00 $236,600.00 $2,864,000.00 $248,400.00 $3,007,200.00 $260,800.00 $3,157,600.00 $9,774,600.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $200,000.00 $200,000.00 $200,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $20,000.00 $20,000.00 $20,000.00 NEW 9TH AVE ST FRONTAGE AT HEROES PARK (MULTI-FUNDED) $654,577.00 $22,660.00 $39,660.00 $592,257.00 $654,577.00 NEW REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 (MULTI-FUNDED) $25,727.00 $25,727.00 $25,727.00 NEW TANK 4 BOOSTER PUMP(S) UPGRADE $50,000.00 $50,000.00 $50,000.00 NEW ANNUAL WELL INSPECTION $96,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $96,000.00 NEW NEW WATER TANK RESERVOIR #6B (MULTI-FUNDED) $15,647.00 $15,647.00 $15,647.00 NEW PURCHASE TWO REPLACEMENT WELL MOTORS $60,000.00 $60,000.00 $60,000.00 NEW REPLACE CHLORINE PUMPS CITYWIDE $140,000.00 $70,000.00 $70,000.00 $140,000.00 NEW WELL 45 ARSENIC TREATMENT $3,000,000.00 $500,000.00 $2,500,000.00 $3,000,000.00 825608 WELL MEDIA FILTRATION **825608 $1,500,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,500,000.00 822634 WATER SYS SECURITY UPGRADES **822634 $615,740.00 $615,740.00 $0.00 $615,740.00 823640 INDUSTRIAL PARK WATER STORAGE **823640 (MULTI-FUNDED) $7,595,846.00 $7,595,846.00 $0.00 $7,595,846.00 824609 WELL PUMP REHAB/WELL 42 AND WELL 38 **824609 $220,000.00 $120,000.00 $100,000.00 $220,000.00 823637 NEW WATER SUPPLY WELL 51 & 52 **823637 $3,194,504.00 $3,194,504.00 $0.00 $3,194,504.00 825600 BADGER METER REPLACEMENT **825600 $16,526,600.00 $16,526,600.00 $0.00 $16,526,600.00 823635 METER REPAIR/REPLACEMENT PROGRAM **823635 $1,019,585.00 $119,585.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,019,585.00 Total 0391 Water $53,368,575.20 $29,392,935.00 $2,479,464.70 $8,555,271.50 $5,051,657.00 $3,988,847.00 $726,800.00 $3,173,600.00 $53,368,575.20 0414 Computer Replacement Reserve Beginning Fund (estimated) balance available $406,698.00 $113,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 Capital requests -$293,000.00 -$41,000.00 $0.00 $0.00 $0.00 $0.00 Estimated ending Fund balance available $113,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 0414 Computer Replacement Reserve NEW VXRAIL SERVERS REPLACEMENT AND GENERATOR PURCHASE $250,000.00 $250,000.00 $250, 000.00 800121 FY COMPUTER REPLACEMENTS **800121 $117,180.00 $33,180.00 $43,000.00 $41,000.00 $117,180.00 Total 0414 Computer Replacement Reserve $367,180.00 $33,180.00 $293,000.00 $41,000.00 $0.00 $0.00 $0.00 $0.00 $367,180.00 PAGE 9 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0415 Information Technology Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 -$36, 835.00 -$36,835.00 -$36,835.00 Capital requests $0.00 $0.00 -$36,835.00 $0.00 $0.00 $0.00 Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated ending Fund balance available $0.00 $0.00 -$36,835.00 -$36,835.00 -$36,835.00 -$36,835.00 0415 Information Technology NEW IT DEPT. VEHICLE/ RPL 105 $36,835.00 $36,835.00 $36,835. 00 Total 0415 Information Technology $36,835.00 $0.00 $0.00 $0.00 $36,835.00 $0.00 $0.00 $0.00 $36,835.00 0416 Bldg Maint Beginning Fund (estimated) balance available $153,547.00 $72,013.00 $2,939.00 -$38,147.00 -$38,147.00 -$38,147.00 Capital requests -$81,534.00 -$69,074.00 -$41,086.00 $0.00 $0.00 $0.00 Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated ending Fund balance available $72,013.00 $2,939.00 -$38,147.00 -$38,147.00 -$38,147.00 -$38,147.00 0416 Bldg Maint NEW BUILDING MAINT. TRUCK/ RPL 94 $64,329.00 $64,329.00 $64,329. 00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 303 $58,366.00 $58,366.00 $58,366.00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 120 (MULTI-FUNDED) $41,086.00 $41,086.00 $41,086.00 NEW (33) 8FT LONG FOLDING TABLES FOR CIVIC $10,708.00 $10,708.00 $10,708.00 NEW (32) 8FT FOLDING TABLES (18) ROUND TABLES FOR CIVIC $17,205.00 $17,205.00 $17,205.00 Total 0416 Building Maint $191,694.00 $0.00 $81,534.00 $69,074.00 $41,086.00 $0.00 $0.00 $0.00 $191,694.00 0417 Building Reserves Beginning Fund (estimated) balance available $1,064,643.00 $772,742.00 $60,951.00 -$247,874.00 -$388,481.00 -$534,713.00 Capital requests -$291,901.00 -$711,791.00 -$308,825.00 -$140,607.00 -$146,232.00 -$152,081.00 Estimated ending Fund balance available $772,742.00 $60,951.00 -$247,874.00 -$388,481.00 -$534,713.00 -$686,794.00 0417 Building Reserves 823602 VETERANS BUILDING REHAB (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING **823602 $28,350.00 $28,350.00 $28,350. 00 NEW PD - REPAINT INTERIOR $52,150.00 $52,150.00 $52,150.00 NEW PD - REPAINT EXTERIOR $45,675.00 $45,675.00 $45,675.00 NEW CITY HALL - REPAINT EXTERIOR AND REFINISH DOORS $32,791.00 $32,791.00 $32,791.00 NEW COE PARK - REPAINT EXTERIOR (MULTI-FUNDED) $8,745.00 $8,745.00 $8,745.00 NEW LONGFIELD CENTER - REPAINT EXTERIOR (MULTI-FUNDED) $65,160.00 $65,160.00 $65,160.00 NEW CIVIC AUD - REPLACE CARPET IN EAST WING (MULTI-FUNDED) $18,416.00 $18,416.00 $18,416.00 NEW CIVIC AUD - REPLACE RAMP DOORS (2 SETS) (MULTI-FUNDED) $19,080.00 $19,080.00 $19,080.00 NEW CARNEGIE BUILDING REHAB-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $422,800.00 $15,500.00 $331,500.00 $75,800.00 $422,800.00 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM BURGLAR $17,500.00 $17,500.00 $17,500.00 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM FIRE $30,000.00 $30,000.00 $30,000.00 NEW FACILITIES MASTER PLAN $310,000.00 $140,000.00 $170,000.00 $310,000.00 NEW ANNUAL FACILITY ADA IMPROVEMENTS $729,120.00 $25,000.00 $130,000.00 $135,200.00 $140,607.00 $146,232.00 $152,081.00 $729,120.00 824603 CARNEGIE BUILDING ROOF UNDERLAYMENT REPLACEMENT **824603 $45,425.00 $45,425.00 $0.00 $45,425.00 Total 0417 Building Reserves $1,825,212.00 $73,775.00 $291,901.00 $711,791.00 $308,825.00 $140,607.00 $146,232.00 $152,081.00 $1,825,212.00 0447 Fleet Operations Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$184,491.00 -$36,835.00 -$1,715,442.00 $0.00 $0.00 $0.00 Estimated revenue $184,491.00 $36,835.00 $1,715,442.00 $0.00 $0.00 $0.00 Estimated ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0447 Fleet Operations NEW FLEET DEPT. VEHICLE/ RPL 329 $36,835.00 $36,835.00 $36,835. 00 NEW FLEET - FUEL DISPENSING CARD READER $150,000.00 $150,000.00 $150,000.00 NEW FLEET SHOP EQUIPMENT $34,491.00 $34,491.00 $34,491.00 NEW FLEET SHOP EXPANSION $1,715,442.00 $1,715,442.00 $1,715,442.00 PAGE 10 OF 11
Exhibit C

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Total 0447 Fleet Operations $1,936,768.00 $0.00 $184,491.00 $36,835.00 $1,715,442.00 $0.00 $0.00 $0.00 $1,936,768.00 0448 Fleet Reserve Beginning Fund (estimated) balance available $18,397,857.00 $16,068,069.00 $16,055,199.00 $14,944,837.00 $14,912,937.00 $14,912,937.00 Capital requests -$2,329,788.00 -$12,870.00 -$1,110,362.00 -$31,900.00 $0.00 -$46,250.00 Estimated ending Fund balance available $16,068,069.00 $16,055,199.00 $14,944,837.00 $14,912,937.00 $14,912,937.00 $14,866,687.00 0448 Fleet Reserve NEW CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC (MULTI-FUNDED) $12,870.00 $12,870.00 $12, 870.00 NEW PD GENERATOR/ RPL 224 (MULTI-FUNDED) $49,950.00 $49,950.00 $49,950.00 NEW REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 (MULTI-FUNDED) $23,949.00 $23,949.00 $23,949.00 NEW WWTP TRUCK 1-TON/ RPL 108 (MULTI-FUNDED) $31,900.00 $31,900.00 $31,900.00 NEW WATER DEPT. TRUCK 1-TON/ RPL 97 (MULTI-FUNDED) $41,846.00 $41,846.00 $41,846.00 NEW WWTP TRUCK (EV)/ RPL 333 (MULTI-FUNDED) $14,020.00 $14,020.00 $14,020.00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 120 (MULTI-FUNDED) $17,280.00 $17,280.00 $17,280.00 NEW PARKS DEPT. TRUCK/ RPL 65 (MULTI-FUNDED) $28,740.00 $28,740.00 $28,740.00 NEW PARKS DEPT. TRUCK/ RPL 68 (MULTI-FUNDED) $27,830.00 $27,830.00 $27,830.00 NEW PARKS DEPT. TRUCK/ RPL 64 (MULTI-FUNDED) $28,070.00 $28,070.00 $28,070.00 NEW BUILDING DEPT. TRUCK (EV)/ RPL 88 (MULTI-FUNDED) $17,840.00 $17,840.00 $17,840.00 NEW AIRPORT TRUCK (EV)/ RPL 63 (MULTI-FUNDED) $18,000.00 $18,000.00 $18,000.00 NEW PD MOTORCYCLE/ RPL 38 $31,000.00 $31,000.00 $31,000.00 NEW STREETS DEPT. TRUCK/ RPL 136 (MULTI-FUNDED) $32,370.00 $32,370.00 $32,370.00 NEW PARKS DEPT. TRUCK/ RPL 62 (MULTI-FUNDED) $27,830.00 $27,830.00 $27,830.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 157 (MULTI-FUNDED) $297,182.00 $297,182.00 $297,182.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 154 (MULTI-FUNDED) $246,000.00 $246,000.00 $246,000.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 153 (MULTI-FUNDED) $241,970.00 $241,970.00 $241,970.00 NEW WWTP TRUCK (EV)/ RPL 334 (MULTI-FUNDED) $17,820.00 $17,820.00 $17,820.00 NEW FIRE VEHICLE/ RPL 112 (MULTI-FUNDED) $32,970.00 $32,970.00 $32,970.00 NEW STREETS DEPT. ROLLER/ RPL 182 (MULTI-FUNDED) $56,300.00 $56,300.00 $56,300.00 NEW STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 (MULTI-FUNDED) $168,890.00 $168,890.00 $168,890.00 823304 WATER TRENCH WKR/REPL 320 **823304 $5,500.00 $2,517.00 $2,983.00 $5,500.00 824301 FIRE ENGINE PUMPER/REPL 161 **824301 $41,344.00 $41,344.00 $0.00 $41,344.00 825300 BATTALION CHIEF PICKUP (NEW) **825300 $80,000.00 $80,000.00 $0.00 $80,000.00 NEW FACILITY PICKUP TRUCK (EV)/ RPL 338 (MULTI-FUNDED) $17,310.00 $17,310.00 $17,310.00 NEW COLLECTION SERVICE TRUCK $46,250.00 $0.00 $46,250.00 $46,250.00 825301 VACUUM TRUCK (REPL 174) **825301 $346,120.00 $346,120.00 $0.00 $346,120.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 141 $500,000.00 $500,000.00 $500,000.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 343 $500,000.00 $500,000.00 $500,000.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 142 $500,000.00 $500,000.00 $500,000.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 144 $500,000.00 $500,000.00 $500,000.00 Total 0448 Fleet Reserve $4,001,151.00 $469,981.00 $2,329,788.00 $12,870.00 $1,110,362.00 $31,900.00 $0.00 $46,250.00 $4,001,151.00 0452 Aquatics Cap/Eq Repl Res Beginning Fund (estimated) balance available $193,887.00 $18,887.00 $13,887.00 $8,887.00 $8,887.00 $8,887.00 Capital requests -$175,000.00 -$5,000.00 -$5,000.00 $0.00 $0.00 $0.00 Estimated ending Fund balance available $18,887.00 $13,887.00 $8,887.00 $8,887.00 $8,887.00 $8,887.00 0452 Aquatics Cap/Eq Repl Res 824617 PLUNGE WATER SLIDE REPAIR **824617 $185,000.00 $175,000.00 $5, 000.00 $5,000.00 $185,000.00 Total 0452 Aquatics Cap/Eq Repl Res $185,000.00 $0.00 $175,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $185,000.00 Total Funding Sources $462,953,201.57 $59,098,605.00 $37,660,246.10 $44,377,901.50 $127,834,889.97 $86,862,665.00 $47,577,449.00 $59,541,445.00 $462,953,201.57 PAGE 11 OF 11
Exhibit C

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Administration
11100000 City Manager:

City Manager 1 1 1 1
City Clerk 1 1 1 1
Administrative Assistant 0 0 1 1
Community Relations Manager 1 1 1 1
3344
11110000 Human Resources:

Human Resources Manager 1 1 1 1
Human Resources Analyst I/II 1 1 1 1
Human Resources Technician 1 1 1 1
Risk Management Analyst 1 1 1 1
Administrative Specialist 1 1 1 1
5555
Total Administration 8 8 9 9
Finance
12010000 Accounting:

Finance Director 1 1 1 1
Finance Manager 1 1 1 1
Purchasing Agent 1 1 1 1
Financial Analyst 2 2 1 1
Senior Administrative Analyst 0 0 1 1
A c c o u n t a n t 1111
Accounting Technician I/II 1 1 1 1
Accounting Clerk 1 1 1 1
Payroll Analyst 1 1 1 1
Payroll Specialist 1 1 1 1
10 10 10 10
12100000 Utility Billing:

Utility Billing Specialist 1 1 1 1
Accounting Technician I/II 1 1 1 1
Accounting Clerk 3 3 3 3
S e n i o r M e t e r R e a d e r 0011
M e t e r R e a d e r 3322
8888
13150000 Information Technology:

Information Technology Manager 1 1 1 1
Information Systems Analyst 1 1 1 1
Information Technology Specialist 1 1 1 1
3333
Total Finance 21 21 21 21

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Community Development
14110000 Planning:

Deputy City Manager 1 1 1 1
Senior Planner 1 1 1 1
Assistant / Associate Planner 1 1 2 2
Development Services Technician 1 1 0 0
Development Services Assistant 1 1 0 0
5544
03401340 Building Safety:

Building Official 1 1 1 1
Administrative Analyst 1 1 1 1
Building Inspector I/II 4 4 4 4
Senior Building Inspector 0 0 1 1
Development Services Technician 2 2 4 4
8 8 11 11
14120000 Code Compliance:

Code Compliance Supervisor 1 1 1 1
Code Compliance Officer 2 2 2 2
Community Enhancement Officer 1 1 1 1
4444
14130000 Public Housing:

Housing Analyst 1 1 1 1
Housing Program Specialist 1 1 1 1
2222
Total Community Development 19 19 21 21
Police
15110000 Support Services:

Police Chief 1 1 1 1
Police Captain 1 1 1 1
Police Lieutenant 1 1 1 1
Police Sergeant 0 0 1 1
Police Officer (Detective) 5 5 4 4
Property & Evidence Technician 2 2 2 2
Administrative Assistant 0 0 1 1
Office Assistant I/II 1 1 0 0
11 11 11 11
15121000 Records:

Administrative Analyst I 1 1 1 1
Senior Police Records Assistant 1 1 1 1
Police Records Assistant 3 3 3 3
5555

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Police, continued
15122000 Communications:

Senior Communications Dispatcher 0 0 2 2
Communications Dispatch Supervisor 4 4 2 2
Communications Dispatcher 12 12 12 12
16 16 16 16
15130000 Operations:

Police Captain 1 1 1 1
Police Lieutenant 1 1 1 1
Police Sergeant 5 5 4 4
P o l i c e C o r p o r a l 0022
P o l i c e O f f i c e r 2 02 02 32 3
Parking Control Officer 1 1 1 1
Police Service Technician 1 1 1 1
29 29 33 33
15140000 Traffic Enforcement:

P o l i c e C o r p o r a l 1111
Police Officer 3 3 2 2
4433
15150000 Multi-Agency Task Force:

Police Officer 2 2 0 0
2200
15160000 School Resource:

Police Sergeant 1 1 1 1
P o l i c e C o r p o r a l 2211
Police Officer 6 6 7 7
9999
15170000 Street Crimes:

Police Sergeant 0 0 1 1
P o l i c e C o r p o r a l 2200
Police Officer 4 4 4 4
6655
15180000 Animal Control:

Animal Control Technician 2 2 2 2
2222
15190000 Homeless Assistance Resource Team:

Police Officer 2 2 2 2
Police Officer (Park Resource) 1 1 1 1
3333
15200000 Canine:

P o l i c e C o r p o r a l 2222
Police Officer 2 2 2 2
4444

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Police, continued
05181500 COPS:

Police Officer 0 0 2 2
0022
Total Police 91 91 93 93
Fire
16100000 Administration/Suppression:

Fire Chief 1 1 1 1
Battalion Chief 3 3 3 3
Fire Captain 9 9 9 9
F i r e E n g i n e e r 9999
Firefighter 9 9 10 10
Office Assistant I/II 1 1 1 1
32 32 33 33
16110000 Prevention:

Fire Marshal 1 1 1 1
1111
Total Fire 33 33 34 34
Parks & Community Services
17100000 Administration:

Parks & Community Services Director 1 1 1 1
Administrative Analyst 1 1 1 1
Administrative Technician 1 1 0 0
Recreation Supervisor 1 1 1 1
Recreation Coordinator 1 1 1 1
5544
17110000 Sports:

Sports Coordinator 0 0 1 1
0011
17220000 Parks:

Parks Manager 1 1 1 1
Parks Supervisor 1 1 1 1
Landscape Services Technician 1 1 1 1
Senior Maintenance Worker 1 1 1 1
Maintenance Worker I/II 9 9 9 9
13 13 13 13
Total Parks & Community Services 18 18 18 18
Utilities & Engineering
20100000 Administration/Engineering:

Public Works Director 1 1 0 0
Deputy Public Works Director 1 1 0 0

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Utilities & Engineering, continued
Utilities & Engineering Director 0 0 1 1
Senior Administrative Analyst 1 1 0 0
Financial Analyst 0 0 1 1
Administrative Technician 2 2 1 1
C i t y E n g i n e e r 1111
S e n i o r C i v i l E n g i n e e r 1111
Associate Civil Engineer 1 1 1 1
Assistant Engineer 1 1 2 2
Project Manager 1 1 0 0
Construction Coordinator Inspector 1 1 1 1
Construction Inspector I/II 2 2 2 2
Engineering Technician I/II 2 2 2 2
15 15 13 13
20610000 Storm Drainage:

Utilities Supervisor 1 1 1 1
Senior Maintenance Worker 1 1 1 1
Maintenance Worker I/II 5 5 6 6
7788
20710000 Wastewater Treatment:

WWTP Manager 1 1 1 1
W W T P S u p e r v i s o r 1111
Environmental Compliance Supervisor 0 0 1 1
Environmental Compliance Analyst 1 1 1 1
Administrative Technician 1 1 1 1
Senior Utilities Maintenance Worker 0 1 1 1
WWTP Operator I/II 5 5 5 5
WWTP Operator in Training 1 1 1 1
10 11 12 12
20720000 Wastewater Collection/Sanitary Sewer:

Sanitary Sewer Collection Supervisor 1 1 1 1
Maintenance Worker I/II 5 5 6 6
6677
20810000 Water Operations:

Utilities Manager 1 1 1 1
Regulatory Compliance Analyst 1 1 1 1
Water Conservation Technician 1 1 1 1
Senior Utilities Maintenance Worker 2 2 2 2
Utilities Maintenance Worker I/II 13 13 13 13
18 18 18 18
Total Utilities & Engineering 56 57 58 58

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Public Works
20110000 Street Maintenance:

Streets Supervisor 1 1 1 1
Traffic Control Technician 2 2 2 2
Senior Maintenance Worker 1 1 1 1
Heavy Equipment Operator 1 1 1 1
Maintenance Worker I/II 5 5 6 6
10 10 11 11
20310000 Refuse:

Public Works Director 0 0 1 1
Administrative Technician 0 0 1 1
Refuse Manager 1 1 1 1
Refuse Supervisor 1 1 1 1
Senior Refuse Collector 1 1 1 1
Recycling Coordinator 1 1 1 1
Refuse Service Worker 2 2 2 2
Refuse Collector 22 22 22 22
28 28 30 30
20320000 Refuse Street Cleaning:

Sweeper Operator 4 4 0 0
4400
20400000 Fleet Maintenance:

Fleet Superintendent 1 1 1 1
F l e e t S u p e r v i s o r 1111
Shop and Parts Specialist 1 1 1 1
S e n i o r F l e e t M e c h a n i c 1111
Fleet Mechanic I/II 6 6 6 6
10 10 10 10
17502100 Building Maintenance:

Building Superintendent 1 1 1 1
Facilities Maintenance Technician I/II 2 2 2 2
Senior Custodian 1 1 1 1
Custodian 3 3 3 3
7777
Total Public Works 59 59 58 58

DEPARTMENT - Full-Time Employees Only FY 2024 FY 2025 FY 2026 FY 2027 Measure H
14120001 Measure H Code Compliance:

Measure H - Code Compliance Officer 0 0 2 2
0022
15121001 Measure H PD Records:

Measure H - Information Systems Analyst 0 0 1 1
0011
15130001 Measure H PD Operations:

Measure H - Police Officer 0 0 4 4
Measure H - Police Service Technician 0 0 2 2
0066
15190001 Measure H PD HART:

Measure H - Police Officer 0 0 3 3
Measure H - Police Sergeant 0 0 1 1
0044
16100001 Measure H Fire Admin/Suppression:

Measure H - Administrative Analyst I 0 0 1 1
Measure H - Firefighter* 0 0 3 3
0044
17190001 Measure H P&Cs Youth/Adult:

Measure H - Recreation Coordinator 0 0 1 1
0011
17220001 Measure H P&Cs Parks:

Measure H - Parks Maintenance Worker II 0 0 2 2
0022
Total Measure H 0 0 20 20
Grand Total
305 306 332 332

CITY OF HANFORD PROCLOMATION
“PUBLIC WORKS WEEK”
MAY 18-24, 2025
W
HEREAS, the Public Works Department provides exceptional services to our community and are a vital and integral part of our citizens’ everyday lives; and WHEREAS, the support of the community is vital to the efficient operation of the Public Works Department services such as water, sewer, street, fleet, refuse, building maintenance and engineering; and
WHEREAS, the health, safety and comfort of this community greatly depends on the facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their design, construction and maintenance of facilities, is vitally dependent upon the efforts and skill of the Public Works staff; and
WHEREAS, the efficiency and effectiveness of the qualified and skilled Public Works staff contribute to the quality of life that the residents and visitors alike enjoy and rely upon from the City of Hanford;
NOW, THEREFORE, I, Lou Martinez, Mayor of the City of Hanford, do hereby proclaim the week of May 19-24, 2025, as “PUBLIC WORKS WEEK” in the City of Hanford, and urge all citizens to recognize and extend appreciation to our dedicated and skilled Public Works staff.

AND, BE IT FURTHER PROCLAIMED, that the City Council requests that all citizens and civic organizations acquaint themselves with the issues involved in providing public works services to our community and to recognize the contributions which our public works employees make every day to our health, safety, comfort and quality of life.

Presented on the 20
th day of May, 2025
_______________________________
Lou Martinez, Mayor

12.B.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the Minutes of the March 18, 2025 Meeting

RECOMMENDATION:

Recommendation: Approve the Minutes of the March 18, 2025, meeting.

BACKGROUND:

FISCAL IMPACT:

ATTACHMENTS:

1. Meeting Minutes

12.C.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the Minutes of the April 15, 2025, Meeting

RECOMMENDATION:

Recommendation: Approve the Minutes for the April 15, 2025, meeting.

BACKGROUND:

FISCAL IMPACT:

ATTACHMENTS:

1. Meeting Minutes

12.D.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of an Advance Appropriation in FY 2024/2025 of $610,000 for the Community Development Remodel Capital Improvement Project (CIP) from FY 2025/2026 Multi-Funded Initiative Included in the City of Hanford’s Capital Improvement Plan.

RECOMMENDATION:

Recommended Motion: Staff recommends that the City Council approve an advance appropriation for FY 2024/2025 of $610,000 for the Community Development Remodel project as part of the City’s 2025/26–2026/27 Capital Improvement Plan.

BACKGROUND:

The Community Development Remodel project is included in the City of Hanford’s Fiscal Year (FY) 2025/26 and 2026/27 Capital Improvement Plan (CIP). The CIP is a strategic long-range planning document that outlines major infrastructure and facility upgrades necessary to support city operations and community needs. As part of this plan, the Community Development Remodel has been identified as a priority project to enhance operational efficiency, improve public access, and align with the City Council’s strategic priorities, including public safety, economic development, and quality of life.

The Finance Department introduced the Community Development Remodel project as part of the proposed CIP during City Council meetings on April 1 and April 15, 2025. These presentations provided an overview of the project’s scope and funding considerations.

The remodel is necessary to modernize existing facilities, create essential work space, and ensure compliance with current safety and accessibility standards. Funding from the Building Safety Fund is appropriate given the project’s direct connection to permitting, inspection, and development services.

Early appropriation of funding will enable timely project initiation, prevent delays in the overall CIP schedule, and support the City’s broader infrastructure planning efforts. This proactive step reflects the City’s commitment to responsible capital planning, operational readiness, and fiscal stewardship.

This request seeks an advance appropriation of $610,000 to allow staff to begin the project prior to July 1, 2025. Approval of this appropriation will allow for initiation of design, planning, and early- phase activities in advance of the formal adoption of the FY 2025/26 and 2026/27 Operating and Capital Budgets, scheduled for City Council consideration on June 3, 2025.

FISCAL IMPACT:

This is a multi-funded project with a total appropriation request of $610,000. The funding breakdown is consistent with the allocations identified in the Fiscal Year 2025/26 Capital Improvement Plan and is proposed as follows:
$150,000 from the General Fund (Fund 0001)
$460,000 from the Building Safety Fund (Fund 0340)

ATTACHMENTS:

1. Capital Improvement Plan Fiscal Years 2026-2030

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0001 General Fund Beginning Fund (estimated) balance available $0.00 -$913,110.00 -$1,610,450.00 -$12,734,332.83 -$26,107,957.83 -$26,245,492.83 Capital requests -$2,096,084.00 -$4,111,140.00 -$15,123,882.83 -$17,573,625.00 -$137,535.00 -$1,391,280.00 Grant funding $1,182,974.00 $3,413,800.00 $4,000,000.00 $4,200,000.00 $0.00 $0.00 Ending Fund balance available -$913,110.00 -$1,610,450.00 -$12,734,332.83 -$26,107,957.83 -$26,245,492.83 -$27,636,772.83 0001 General Fund NEW REPLACE DOWNTOWN BANNER POLES-CONTINGENT ON GRANT FUNDING $1,391,280.00 $0.00 $1,391,280.00 $1,391,280.00 NEW GENERATOR - CIVIC AUDITORIUM (PUBLIC SAFETY RADIOS) $20,000.00 $20,000.00 $20,000.00 NEW GENERATOR - PAL BUILDING DISASTER RECOVERY $20,000.00 $20,000.00 $20,000.00 NEW REGISTRATION SOFTWARE FOR PARKS AND REC DEPARTMENT $45,718.00 $39,648.00 $3,035.00 $3,035.00 $45,718.00 822649 HEROES PARK **822649 - GF GRANT FUNDED $11,947,892.00 $3,747,892.00 $4,000,000.00 $4,200,000.00 $11,947,892.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $3,000.00 $3,000.00 $3,000.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $48,000.00 $5,500.00 $42,500.00 $48,000.00 NEW HARRIS BALL PARK / BROWN STREET PARKING LOT $425,000.00 $425,000.00 $425,000.00 825607 INDOOR MULTI-GENERATIONAL FACILITY (MULTI-FUNDED)**825607 $600,000.00 $25,000.00 $575,000.00 $600,000.00 NEW PEREGRINE DATA SYSTEM $100,000.00 $50,000.00 $50,000.00 $100,000.00 NEW PARKS DEPT. TRUCK/ RPL 65 (MULTI-FUNDED) $35,589.00 $35,589.00 $35,589.00 NEW PARKS DEPT. TRUCK/ RPL 68 (MULTI-FUNDED) $36,499.00 $36,499.00 $36,499.00 NEW PARKS DEPT. TRUCK/ RPL 64 (MULTI-FUNDED) $36,259.00 $36,259.00 $36,259.00 NEW BUILDING DEPT. TRUCK (EV)/ RPL 88 (MULTI-FUNDED) $40,526.00 $40,526.00 $40,526.00 NEW PLANNING DEPT. TRUCK (EV)/ RPL 221 $58,366.00 $58,366.00 $58,366.00 NEW STREETS DEPT. TRUCK/ RPL 136 (MULTI-FUNDED) $31,959.00 $31,959.00 $31,959.00 NEW PARKS DEPT. TRUCK/ RPL 62 (MULTI-FUNDED) $36,499.00 $36,499.00 $36,499.00 NEW CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC (MULTI-FUNDED) $200,000.00 $200,000.00 $200,000.00 NEW PD GENERATOR/ RPL 224 (MULTI-FUNDED) $155,323.00 $155,323.00 $155,323.00 NEW PARKS DEPT. TRUCK (EV)/ RPL 107 $58,366.00 $58,366.00 $58,366.00 NEW FIRE VEHICLE/ RPL 112 (MULTI-FUNDED) $3,865.00 $3,865.00 $3,865.00 NEW PD VEHICLE/ RPL 611 $46,625.00 $46,625.00 $46,625.00 NEW PD VEHICLE/ RPL 11 $36,835.00 $36,835.00 $36,835.00 NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) $150,000.00 $150,000.00 $150,000.00 823602 VETERANS BUILDING REHAB (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING **823602 $709,530.00 $58,530.00 $651,000.00 $709,530.00 825603 COURTHOUSE PARKING LOT RECONSTRUCTION **825603 $949,000.00 $949,000.00 $949,000.00 NEW REPLACE THE DRIVEWAY APPROACH AT THE GOLDEN ONE CREDIT UNION PUBLIC PARKING LOT $35,000.00 $35,000.00 $35,000.00 NEW 12TH AVE AT HAYDEN AVE-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $821,364.00 $107,664.00 $713,700.00 $821,364.00 NEW GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $5,181,880.00 $340,780.00 $386,100.00 $4,455,000.00 $5,181,880.00 NEW FAST TRACK HANFORD: HIGH SPEED RAIL CONNECTIVITY AND HISTORIC DOWNTOWN IMPROVEMENT PROJECT- $15,523,000.00 $500,000.00 $3,533,250.00 $11,489,750.00 $15,523,000.00 NEW GRADE SEPARATION DESIGN-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $1,656,000.00 $676,000.00 $980,000.00 $1,656,000.00 NEW ITS PLAN-CONTINGENT ON GRANT FUNDING $183,000.00 $183,000.00 $183,000.00 NEW CARNEGIE BUILDING REHAB-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $422,800.00 $422,800.00 $422,800.00 NEW AGRICULTURAL MITIGATION PROGRAM DEVELOPMENT $200,000.00 $200,000.00 $200,000.00 NEW SEPARATE ELECTRIC SERVICE FROM COURTHOUSE TO BASTILLE (DUE TO SALE) $80,000.00 $80,000.00 $80,000.00 NEW REPLACE DRIVEWAY APPROACH AT CITY PARKING LOT #4 $49,500.00 $49,500.00 $49,500.00 NEW REPLACE DRIVEWAY APPROACH AT CITY HALL PARKING LOT $57,680.00 $57,680.00 $57,680.00 824605 CITY REFUSE ENCLOSURES REBUILD (13) LOCATIONS (MULTI-FUNDED) **824605 $684,793.83 $684,793.83 $684,793.83 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $250,000.00 $250,000.00 $250,000.00 NEW EXPLOSIVE BREACHING KIT $16,000.00 $16,000.00 $16,000.00 NEW ROMEO X SIGHTS $29,560.00 $29,560.00 $29,560.00
NEW SNIPER NIGHT VISION $18,800.00 $18,800.00 $18,800.00 NEW DRONE PROGRAM EXPANSION $69,000.00 $19,000.00 $50,000.00 $69,000.00 NEW EVIDENCE 3D SCANNING MACHINE $75,000.00 $75,000.00 $75,000.00 NEW IN CAR CAMERAS $241,680.00 $120,840.00 $120,840.00 $241,680.00 NEW LESS LETHAL SHOTGUNS $16,000.00 $16,000.00 $16,000.00 NEW CRITICAL INCIDENT RESPONSE MONITORING SYSTEM $36,000.00 $36,000.00 $36,000.00 NEW AUTO EXTRICATION EQUIPMENT REPLACEMENT $270,000.00 $90,000.00 $90,000.00 $90,000.00 $270,000.00 NEW NEW FIRE ENGINE 42 EQUIPMENT PURCHASE $170,000.00 $170,000.00 $170,000.00 NEW NEW FIRE ENGINE 41 EQUIPMENT PURCHASE $170,000.00 $170,000.00 $170,000.00 NEW FLOCK CAMERAS (12) $79,000.00 $43,000.00 $36,000.00 $79,000.00 NEW RIFLE REPLACEMENT $125,000.00 $125,000.00 $125,000.00 NEW REPLACE F-250 BATTALION CHIEF PICK UP WITH BUILD-UP/ RPL 168 $90,000.00 $90,000.00 $90,000.00 PAGE 1 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW CENTENNIAL AND COE PARK BASKETBALL RENOVATION $300,000.00 $150,000.00 $150,000.00 $300,000.00 NEW ADA PARKS/RECREATION MODIFICATIONS $133,500.00 $44,500.00 $44,500.00 $44,500.00 $133,500.00 Total 0001 General Fund $44,181,438.83 $3,747,892.00 $2,096,084.00 $4,111,140.00 $15,123,882.83 $17,573,625.00 $137,535.00 $1,391,280.00 $44,181,438.83 0004 Accumulated Capital Outlay Beginning Fund (estimated) balance available $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Ending Fund balance available $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 $187,033.00 0004 Accumulated Capital Outlay 821611/822609 YAC CONCESSION BLDG RESTORATION **821611/822609 $305,541.00 $305,541.00 $0.00 $305,541.00 820634 CITY HALL SECURITY PROJECT **820634 $46,495.00 $46,495.00 $0.00 $46,495.00 Total 0004 Accumulated Capital Outlay $352,036.00 $352,036.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352,036.00 0011 Measure H Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$15,458,000.00 -$15,619,000.00 -$17,950,000.00 -$13,725,000.00 -$15,557,000.00 -$27,925,000.00 Estimated revenue $15,458,000.00 $15,619,000.00 $17,950,000.00 $13,725,000.00 $15,557,000.00 $27,925,000.00 Ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0011 Measure H NEW MEASURE H: EXISTING PARKS ADDITIONAL MAINTENANCE $970,000.00 $160,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 $970,000.00 NEW MEASURE H: FIRE LADDER TRUCK $2,400,000.00 $2,400,000.00 $2,400,000.00 NEW MEASURE H: FIRE ENGINE $1,200,000.00 $1,200,000.00 $1,200,000.00 NEW MEASURE H: COMMUNITY CLEANUP AND ABATEMENT FOR CODE COMPLIANCE $600,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $600,000.00 NEW MEASURE H: CITY OWNED BUILDING MAINTENANCE IMPROVEMENT PROJECT $1,650,000.00 $151,000.00 $299,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,650,000.00 NEW MEASURE H: EXISTING PARKS ADDITIONAL IMPROVEMENTS $1,695,000.00 $280,000.00 $283,000.00 $283,000.00 $283,000.00 $283,000.00 $283,000.00 $1,695,000.00 NEW MEASURE H: FIRE STATION IMPROVEMENTS/EQUIPMENT $600,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $600,000.00 NEW MEASURE H: TWO (2) PARK MAINTENANCE VEHICLES $120,000.00 $120,000.00 $120,000.00 NEW MEASURE H: TWO (2) CODE ENFORCEMENT VEHICLES $120,000.00 $120,000.00 $120,000.00 NEW MEASURE H: FIRE COMMUNICATIONS UPDATE PROJECT $849,000.00 $849,000.00 $849,000.00 NEW MEASURE H: ROAD REHABILITATION AND PAVEMENT PRESERVATION $36,900,000.00 $6,000,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $6,180,000.00 $36,900,000.00 NEW MEASURE H: FIRE STATION #4 $8,720,000.00 $600,000.00 $295,000.00 $7,825,000.00 $8,720,000.00 NEW MEASURE H: PUBLIC SAFETY BUILDING $48,000,000.00 $6,000,000.00 $7,000,000.00 $3,000,000.00 $6,600,000.00 $4,600,000.00 $20,800,000.00 $48,000,000.00 NEW MEASURE H: TWO (2) COMMUNITY ENHANCEMENT OFFICER VEHICLES $290,000.00 $130,000.00 $160,000.00 $290,000.00 NEW MEASURE H: EIGHT (8) NEW POLICE VEHICLES AND UPFITTING FOR NEW SWORN STAFF $2,120,000.00 $848,000.00 $1,272,000.00 $2,120,000.00 Total 0011 Measure H $106,234,000.00 $0.00 $15,458,000.00 $15,619,000.00 $17,950,000.00 $13,725,000.00 $15,557,000.00 $27,925,000.00 $106,234,000.00 0044 Gas Tax Beginning Fund (estimated) balance available -$711,093.00 -$3,773.00 $990,302.00 $935,901.00 $1,654,180.00 $1,561,180.00 Capital requests -$892,680.00 -$605,925.00 -$1,654,401.00 -$881,721.00 -$1,693,000.00 -$638,000.00 Estimated revenue $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 Ending Fund balance available -$3,773.00 $990,302.00 $935,901.00 $1,654,180.00 $1,561,180.00 $2,523,180.00 0044 Gas Tax NEW STREETS DEPT. TILT TRAILER $30,000.00 $30,000.00 $30,000.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $1,000,000.00 $1,000,000.00 $1,000,000.00 823644 GRADE SEP FEASBLTY/GRGVL (MATCHING FUNDS) **823644 $302,801.00 $302,801.00 $0.00 $302,801.00 823618 PAVEMENT RESURFACING TREATMENT **823618 $1,135,617.00 $1,135,617.00 $1,135,617.00 823615 STREET DIVISION MAINTENANCE **823615 $3,187,500.00 $637,500.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $425,000.00 $3,187,500.00 823614 NEW SIDEWALK/ADA IMPROVEMENTS **823614 $410,968.00 $50,968.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $410,968.00 NEW ANNUAL INTERSECTION UPGRADES $612,000.00 $153,000.00 $153,000.00 $153,000.00 $153,000.00 $612,000.00 NEW PLACE LANDSCAPE BARK IN CENTER MEDIANS $165,000.00 $55,000.00 $55,000.00 $55,000.00 $165,000.00 NEW HAROLD ST WIDENING & RECONSTRUCTION $496,721.00 $100,000.00 $396,721.00 $496,721.00 NEW CENTER MEDIAN ON HANFORD ARMONA WEST OF 11TH AVE - DMV $206,861.00 $40,000.00 $166,861.00 $206,861.00 NEW HARRIS STREET ABANDONMENT AT COE PARK (MULTI-FUNDED) $95,925.00 $45,000.00 $50,925.00 $95,925.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $40,000.00 $40,000.00 $0.00 $40,000.00 825606 GRANGEVILLE MEDIAN AND CROSSWALKS FROM HARRIS TO KENSINGTON **825606 $674,540.00 $674,540.00 $674,540.00 825605 RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY (MULTI-FUNDED) $100,000.00 $100,000.00 $0.00 $100,000.00 PAGE 2 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW GLENN AVE FROM PLEASANT TO GRANGEVILLE ABANDONMENT $20,000.00 $20,000.00 $20,000.00 NEW STREETS DEPT. ROLLER/ RPL 182 (MULTI-FUNDED) $23,473.00 $23,473.00 $23,473.00 NEW STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 (MULTI-FUNDED) $131,207.00 $131,207.00 $131,207.00 Total 0044 Gas Tax $8,632,613.00 $2,266,886.00 $892,680.00 $605,925.00 $1,654,401.00 $881,721.00 $1,693,000.00 $638,000.00 $8,632,613.00 0045 RMRA Beginning Fund (estimated) balance available $1,782,307.00 $3,182,307.00 $4,582,307.00 $5,982,307.00 $7,382,307.00 $8,782,307.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 $1,400,000.00 Ending Fund balance available $3,182,307.00 $4,582,307.00 $5,982,307.00 $7,382,307.00 $8,782,307.00 $10,182,307.00 0045 RMRA 824620 LACEY WIDEN/RECON/10TH-SIERRA P#2 **824620 $750,000.00 $750,000.00 $0.00 $750,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $2,196,500.00 $2,196,500.00 $2,196,500.00 Total 0045 RMRA $2,946,500.00 $2,946,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,946,500.00 0050 T D A - Transportation Beginning Fund (estimated) balance available $7,027,266.00 $4,686,850.00 $182,221.00 -$3,619,230.00 -$6,217,672.00 -$7,504,827.00 Capital requests -$3,540,416.00 -$5,704,629.00 -$5,001,451.00 -$5,148,442.00 -$10,587,155.00 -$9,202,000.00 Estimated revenue $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 Estimated HSR revenue $1,350,000.00 $8,100,000.00 $8,125,000.00 Ending Fund balance available $4,686,850.00 $182,221.00 -$3,619,230.00 -$6,217,672.00 -$7,504,827.00 -$7,381,827.00 0050 T D A - Transportation NEW INTERSECTION AND ROADWAY UPGRADES - IMPACTED BY HSR $17,575,000.00 $1,350,000.00 $8,100,000.00 $8,125,000.00 $17,575,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $1,356,500.00 $1,356,500.00 $0.00 $1,356,500.00 NEW RFB CROSSWALKS/SIGNS $137,000.00 $68,500.00 $68,500.00 $137,000.00 NEW RADAR FEEDBACK SIGNS (22) $99,000.00 $99,000.00 $99,000.00 NEW SIGN MANUFACTURING PROGRAM $50,000.00 $50,000.00 $50,000.00 NEW INTERNALLY ILLUMINATED STREET SIGNS (16) $111,200.00 $111,200.00 $111,200.00 NEW VIDEO DETECTION DEVICES (30) $690,000.00 $690,000.00 $690,000.00 NEW ZINC BLUE BACKUPS (50) $730,000.00 $365,000.00 $365,000.00 $730,000.00 NEW COBALT CONTROLLERS (31) $131,750.00 $131,750.00 $131,750.00 NEW 12TH AVE AT HAYDEN AVE-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $205,341.00 $26,916.00 $178,425.00 $205,341.00 NEW GRANGEVILLE BLVD. FROM MUSTANG TO WELL TANK 6 $477,004.00 $47,582.00 $55,332.00 $374,090.00 $477,004.00 NEW GRADE SEPARATION DESIGN-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $414,000.00 $169,000.00 $245,000.00 $414,000.00 823618 PAVEMENT RESURFACING TREATMENT **823618 $4,875,000.00 $975,000.00 $975,000.00 $975,000.00 $975,000.00 $975,000.00 $4,875,000.00 823613 SIDEWALK/MISC CONCRETE REPAIRS **823613 $376,408.00 $76,408.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $376,408.00 NEW MALL DR CIR FROM 12TH AVE TO LACEY BLVD. $1,794,277.00 $300,000.00 $1,494,277.00 $1,794,277.00 NEW INSTALL STAMPED CONCRETE IN MEDIANS (TURN POCKETS) $725,340.00 $120,890.00 $604,450.00 $725,340.00 NEW HUME AVE. CIR FROM 11TH AVE TO BUTTERNUT DR. $974,660.00 $162,443.00 $812,217.00 $974,660.00 NEW GREENFIELD AVE CIR FROM ELM ST. TO CAMPUS DR. $883,416.00 $147,236.00 $736,180.00 $883,416.00 NEW GRANGEVILLE BLVD CIR FROM 10TH AVE TO DOUTY ST $859,170.00 $143,195.00 $715,975.00 $859,170.00 NEW REPLACE AC SIDEWALK ON FLINT AVE BETWEEN 11TH AVE AND JOSHUA ST $253,701.00 $253,701.00 $253,701.00 NEW CENTENNIAL DR CIR FROM LACEY BLVD TO MARRIT ST $1,071,160.00 $178,527.00 $892,633.00 $1,071,160.00 NEW CAMPUS DR. CIR FROM LACEY BLVD TO 6TH ST $582,116.00 $97,019.00 $485,097.00 $582,116.00 NEW RRFB CROSSWALKS RADAR SIGNS AT MULTIPLE LOCATIONS $352,481.00 $352,481.00 $352,481.00 NEW RODGERS RD AT 11TH AVE TRAFFIC SIGNAL UPGRADE $179,133.00 $179,133.00 $179,133.00 NEW RECONSTRUCTION NORTHSTAR DR FROM 11TH AVE TO ASPEN ST $1,036,344.00 $180,000.00 $856,344.00 $1,036,344.00 825606 GRANGEVILLE MEDIAN AND CROSSWALKS FROM HARRIS TO KENSINGTON **825606 $592,794.00 $95,201.00 $497,593.00 $592,794.00 825605 RECONSTRUCTION-GARNER AVE FROM LACEY TO GOLETA WAY (MULTI-FUNDED) $515,647.00 $515,647.00 $515,647.00 NEW 9TH AVE ST FRONTAGE AT HEROES PARK (MULTI-FUNDED) $2,618,306.00 $90,639.00 $158,639.00 $2,369,028.00 $2,618,306.00 NEW SPEED STUDY UPDATE (EVERY 5 YEARS) $187,000.00 $85,000.00 $102,000.00 $187,000.00 NEW FEASIBILITY STUDY - PROTECTED BIKE LANES ON DOUTY ST $160,000.00 $85,000.00 $75,000.00 $160,000.00 NEW E BIKE CHARGING STATIONS - DOWNTOWN $325,000.00 $55,000.00 $270,000.00 $325,000.00 NEW FIRE STATION 3 SIGNAL PREEMTION DESIGN AND CONSTRUCTION $685,000.00 $70,000.00 $415,000.00 $200,000.00 $685,000.00 824607 GRANGEVILLE BLVD. - COMPLETE SIDEWALK BETWEEN DOUTY STREET AND HARRIS STREET **824607 $108,900.00 $108,900.00 $108,900.00 PAGE 3 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Total 0050 T D A - Transportation $41,132,648.00 $1,948,555.00 $3,540,416.00 $5,704,629.00 $5,001,451.00 $5,148,442.00 $10,587,155.00 $9,202,000.00 $41,132,648.00 0055 CMAQ Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$204,684.00 -$305,011.00 -$334,887.00 $0.00 $0.00 $0.00 Estimated revenue $204,684.00 $305,011.00 $334,887.00 $0.00 $0.00 $0.00 Ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0055 CMAQ 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $568,912.00 $568,912.00 $0.00 $568,912.00 820644 TRAF SIGNAL/12TH AV TO HUME **820644 $357,000.00 $357,000.00 $0.00 $357,000.00 822645 9TH AVE & LACEY SIGNAL **822645 $148,832.00 $23,332.00 $125,500.00 $148,832.00 NEW ANNUAL INTERSECTION SIGNALIZATION PROJECT (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $303,807.00 $43,807.00 $260,000.00 $303,807.00 NEW 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON (MULTI-FUNDED)-CONTINGENT ON GRA $415,275.00 $35,377.00 $45,011.00 $334,887.00 $415,275.00 Total 0055 CMAQ $1,793,826.00 $949,244.00 $204,684.00 $305,011.00 $334,887.00 $0.00 $0.00 $0.00 $1,793,826.00 0058 ARPA Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0058 ARPA 821611/822609 YAC CONCESSION BLDG RESTORATION **821611/822609 $1,282,446.00 $1,282,446.00 $1,282,446.00 823647 ARPA HIDDEN VALLEY PARK CONCEPTUAL PLAN **823647 $69,400.00 $69,400.00 $69,400.00 Total 0058 ARPA $1,351,846.00 $1,351,846.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,351,846.00 0161 12th Ave Sewer Benefit AD Beginning Fund (estimated) balance available $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Ending Fund balance available $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 $1,493,942.00 0161 12th Ave Sewer Benefit AD 823628 12TH AVE SEWER TRUNK MAIN OVERSIZING **823628 $203,911.00 $203,911.00 $0.00 $203,911.00 Total 0161 12th Ave Sewer Benefit AD $203,911.00 $203,911.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $203,911.00 0180 Parks Facility Impact Fees Beginning Fund (estimated) balance available $4,760,100.00 $4,744,100.00 $3,743,175.00 $2,643,175.00 -$3,806,825.00 -$4,606,825.00 Capital requests -$216,000.00 -$1,200,925.00 -$1,300,000.00 -$6,650,000.00 -$1,000,000.00 -$1,000,000.00 Estimated revenue $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 Ending Fund balance available $4,744,100.00 $3,743,175.00 $2,643,175.00 -$3,806,825.00 -$4,606,825.00 -$5,406,825.00 0180 Parks Facility Impact Fees NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $5,021,000.00 $21,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $5,021,000.00 822649 HEROES PARK **822649 - GF GRANT FUNDED $1,788,858.00 $1,788,858.00 $1,788,858.00 825607 INDOOR MULTI-GENERATIONAL FACILITY (MULTI-FUNDED)**825607 $5,853,610.00 $53,610.00 $150,000.00 $5,650,000.00 $5,853,610.00 NEW HARRIS STREET ABANDONMENT AT COE PARK (MULTI-FUNDED) $95,925.00 $45,000.00 $50,925.00 $95,925.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 823609 PARK DEV OVERSIZING REQUIREMNT **823609 $600,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $600,000.00 Total 0180 Parks Facility Impact Fees $13,372,593.00 $2,005,668.00 $216,000.00 $1,200,925.00 $1,300,000.00 $6,650,000.00 $1,000,000.00 $1,000,000.00 $13,372,593.00 0181 Transportation Impact Fees Beginning Fund (estimated) balance available $4,177,431.00 $2,534,750.00 $790,593.00 -$16,857,984.00 -$26,486,424.00 -$26,286,424.00 Capital requests -$2,642,681.00 -$2,744,157.00 -$18,648,577.00 -$10,628,440.00 -$800,000.00 -$800,000.00 Estimated revenue $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 Ending Fund balance available $2,534,750.00 $790,593.00 -$16,857,984.00 -$26,486,424.00 -$26,286,424.00 -$26,086,424.00 0181 Transportation Impact Fees NEW CONSTRUCT 9TH AVE. ACROSS UPRR WITH RAILROAD CROSSING $2,374,546.00 $421,146.00 $82,100.00 $1,871,300.00 $2,374,546.00 PAGE 4 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE $8,913,556.00 $754,134.00 $1,060,982.00 $7,098,440.00 $8,913,556.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $5,000,000.00 $1,000,000.00 $800,000.00 $800,000.00 $800,000.00 $800,000.00 $800,000.00 $5,000,000.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $3,355,000.00 $625,000.00 $2,730,000.00 $3,355,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $2,356,438.00 $2,356,438.00 $0.00 $2,356,438.00 820644 TRAF SIGNAL/12TH AV TO HUME **820644 $1,487,269.00 $1,487,269.00 $0.00 $1,487,269.00 822645 9TH AVE & LACEY SIGNAL **822645 $998,197.00 $998,197.00 $998,197.00 NEW GRANGEVILLE BLVD AT 9TH AVE ROUNDABOUT-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $706,620.00 $46,470.00 $52,650.00 $607,500.00 $706,620.00 823616 UNSCH ARTERIAL UPGR/TRAF SIGNL **823616 $1,800,000.00 $450,000.00 $450,000.00 $450,000.00 $450,000.00 $1,800,000.00 NEW ANNUAL INTERSECTION SIGNALIZATION PROJECT (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING $1,215,228.00 $175,228.00 $1,040,000.00 $1,215,228.00 NEW CONSTRUCTION OF 9TH AVE BETWEEN E. LACEY AND GRANGEVILLE $11,433,162.00 $328,916.00 $250,000.00 $10,854,246.00 $11,433,162.00 NEW 9TH AVE. N OF LELAND WAY ALIGNMENT STUDY $120,000.00 $120,000.00 $120,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $80,000.00 $80,000.00 $0.00 $80,000.00 820640 12TH AVE SPRINGCREST TO HUME **820640 $606,700.00 $472,057.00 $134,643.00 $606,700.00 NEW 12TH AT HOUSTON SIGNAL AND 12TH FROM BUTTERFIELD TO HOUSTON (MULTI-FUNDED)-CONTINGENT ON GRA $1,661,100.00 $141,506.00 $180,045.00 $1,339,549.00 $1,661,100.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 Total 0181 Transportation Impact Fees $42,121,016.00 $5,857,161.00 $2,642,681.00 $2,744,157.00 $18,648,577.00 $10,628,440.00 $800,000.00 $800,000.00 $42,121,016.00 0182 Fire Protection Impact Fee Beginning Fund (estimated) balance available $1,040,936.00 $1,140,936.00 $1,240,936.00 $1,340,936.00 $1,440,936.00 $1,540,936.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 Ending Fund balance available $1,140,936.00 $1,240,936.00 $1,340,936.00 $1,440,936.00 $1,540,936.00 $1,640,936.00 0182 Fire Protection Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0.00 $13,200.00 Total 0182 Fire Protection Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0183 Police Protection Impact Fee Beginning Fund (estimated) balance available $86,105.00 $186,105.00 $286,105.00 $386,105.00 $486,105.00 $586,105.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 Ending Fund balance available $186,105.00 $286,105.00 $386,105.00 $486,105.00 $586,105.00 $686,105.00 0183 Police Protection Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0.00 $13,200.00 Total 0183 Police Protection Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0184 Storm Drain Impact Fee Beginning Fund (estimated) balance available $687,179.00 $674,579.00 $1,089,279.00 -$6,472,731.00 -$11,915,406.00 -$11,415,406.00 Capital requests -$512,600.00 -$85,300.00 -$8,062,010.00 -$5,942,675.00 $0.00 $0.00 Estimated revenue $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 Ending Fund balance available $674,579.00 $1,089,279.00 -$6,472,731.00 -$11,915,406.00 -$11,415,406.00 -$10,915,406.00 0184 Storm Drain Impact Fee NEW RELOCATION OF MALL OR HANSEN BASIN $4,983,000.00 $30,000.00 $953,000.00 $4,000,000.00 $4,983,000.00 NEW REGIONAL BASIN S88 $2,500,000.00 $2,500,000.00 $2,500,000.00 825611 UTILITY MASTER PLAN UPDATE **825611 $339,474.00 $339,474.00 $0.00 $339,474.00 NEW HAYDEN ST. EAST OF 12TH AVE. - REGIONAL BASIN $2,532,975.00 $148,200.00 $46,200.00 $1,192,100.00 $1,146,475.00 $2,532,975.00 NEW ACQUISITION AND CONSTRUCTION OF REGIONAL STORM BASIN AT GRAGEVILLE AT SH43 $2,709,410.00 $126,200.00 $1,787,010.00 $796,200.00 $2,709,410.00 NEW 10 1/2 AVE AND HOUSTON AVE SD PIPE TO HOUSTON $1,877,200.00 $208,200.00 $39,100.00 $1,629,900.00 $1,877,200.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 824604 CENTENNIAL DR STORM DRAIN IMPROVEMENTS SOUTH OF BERKSHIRE LN **824604 $24,000.00 $24,000.00 $0.00 $24,000.00 823624 HOUSTON AV PIPELIN/SAND SLOUGH **823624 $50,377.00 $50,377.00 $0.00 $50,377.00 Total 0184 Storm Drain Impact Fee $15,029,636.00 $427,051.00 $512,600.00 $85,300.00 $8,062,010.00 $5,942,675.00 $0.00 $0.00 $15,029,636.00 0185 Water System Impact Fee Beginning Fund (estimated) balance available $2,784,081.00 $1,648,906.00 $1,746,747.00 -$22,491,522.00 -$31,671,796.00 -$34,634,646.00 Capital requests -$2,235,175.00 -$1,002,159.00 -$25,338,269.00 -$10,280,274.00 -$4,062,850.00 -$7,658,448.00 Estimated revenue $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 $1,100,000.00 Ending Fund balance available $1,648,906.00 $1,746,747.00 -$22,491,522.00 -$31,671,796.00 -$34,634,646.00 -$41,193,094.00 PAGE 5 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0185 Water System Impact Fee NEW CONSTRUCT FLORINDA STREET FROM 9 1/4 AVE TO 9TH AVE $1,451,044.00 $122,766.00 $172,718.00 $1,155,560.00 $1,451,044.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $3,240,000.00 $740,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,240,000.00 NEW DESIGN AND CONSTRUCTION OF SEWER AND WATER TRUNKLINE UTILITIES IN 9TH AVENUE BETWEEN E. LACEY A $3,000,997.00 $149,475.00 $2,851,522.00 $3,000,997.00 825611 UTILITY MASTER PLAN UPDATE **825611 $210,433.00 $210,433.00 $0.00 $210,433.00 NEW ANNUAL WATER MASTER PLAN CIP PROJECT $6,275,140.00 $217,793.00 $2,552,729.00 $253,320.00 $2,969,150.00 $282,148.00 $6,275,140.00 NEW 3RD AND HANFORD MARKET PLACE WATER MAIN & WELL $4,131,800.00 $387,300.00 $161,600.00 $3,582,900.00 $4,131,800.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $13,200.00 NEW NEW GROUNDWATER WELLS (W5, W9, W1) $26,878,000.00 $708,400.00 $12,178,400.00 $6,521,200.00 $593,700.00 $6,876,300.00 $26,878,000.00 NEW NEW WATER TANK RESERVOIR #6B (MULTI-FUNDED) $3,750,000.00 $250,000.00 $3,500,000.00 $3,750,000.00 823640 INDUSTRIAL PARK WATER STORAGE **823640 (MULTI-FUNDED) $1,850,194.00 $1,850,194.00 $1,850,194.00 Total 0185 Water System Impact Fee $50,800,808.00 $223,633.00 $2,235,175.00 $1,002,159.00 $25,338,269.00 $10,280,274.00 $4,062,850.00 $7,658,448.00 $50,800,808.00 0186 Wastewater Impact Fee Beginning Fund (estimated) balance available $3,628,942.00 $3,722,698.00 $4,422,698.00 -$4,896,880.00 -$6,778,027.00 -$11,808,576.00 Capital requests -$906,244.00 -$300,000.00 -$10,319,578.00 -$2,881,147.00 -$6,030,549.00 -$3,032,567.00 Estimated revenue $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 Ending Fund balance available $3,722,698.00 $4,422,698.00 -$4,896,880.00 -$6,778,027.00 -$11,808,576.00 -$13,841,143.00 0186 Wastewater Impact Fee NEW WTTF EXPANSION $9,000,000.00 $2,250,000.00 $2,250,000.00 $2,250,000.00 $2,250,000.00 $9,000,000.00 NEW DEVELOPER REIMBURSEMENT (MULTI-FUNDED) $1,800,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $300,000.00 $1,800,000.00 NEW DESIGN AND CONSTRUCTION OF SEWER AND WATER TRUNKLINE UTILITIES IN 9TH AVENUE BETWEEN E. LACEY A $4,267,219.00 $212,543.00 $4,054,676.00 $4,267,219.00 825611 UTILITY MASTER PLAN UPDATE **825611 $240,883.00 $240,883.00 $0.00 $240,883.00 NEW ANNUAL SEWER MASTER PLAN CIP PROJECT $8,352,866.00 $343,701.00 $3,714,902.00 $331,147.00 $3,480,549.00 $482,567.00 $8,352,866.00 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0.00 $13,200.00 825609 WWTP3RD INTERNAL LIFT ADDITION **825609 $1,433,209.00 $1,383,209.00 $50,000.00 $1,433,209.00 Total 0186 Wastewater Impact Fee $25,107,377.00 $1,637,292.00 $906,244.00 $300,000.00 $10,319,578.00 $2,881,147.00 $6,030,549.00 $3,032,567.00 $25,107,377.00 0187 Refuse/Recycle Impact Fee Beginning Fund (estimated) balance available $516,683.00 $716,683.00 $916,683.00 $1,116,683.00 $1,316,683.00 $1,516,683.00 Capital requests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estimated revenue $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 Ending Fund balance available $716,683.00 $916,683.00 $1,116,683.00 $1,316,683.00 $1,516,683.00 $1,716,683.00 0187 Refuse/Recycle Impact Fee 825612 CITY'S DEV IMPACT FEES UPDATE (MULTI-FUNDED) **825612 $13,200.00 $13,200.00 $0.00 $13,200.00 Total 0187 Refuse/Recycle Impact Fee $13,200.00 $13,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.00 0250 Landscape Assessment District (LAD) Beginning Fund (estimated) balance available -$4,980.00 -$4,980.00 -$4,980.00 -$54,980.00 -$54,980.00 -$54,980.00 Capital requests $0.00 $0.00 -$50,000.00 $0.00 $0.00 $0.00 Ending Fund balance available -$4,980.00 -$4,980.00 -$54,980.00 -$54,980.00 -$54,980.00 -$54,980.00 0250 Landscape Assessment District (LAD) NEW GLACIER PLAY EQUIPMENT-LAD $50,000.00 $50,000.00 $50,000.00 Total 0250 Landscape Assessment District (LAD) $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 0301 Airport Capital Beginning Fund (estimated) balance available $0.00 -$56,752.00 -$56,752.00 -$56,752.00 -$56,752.00 -$56,752.00 Capital requests -$56,752.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ending Fund balance available -$56,752.00 -$56,752.00 -$56,752.00 -$56,752.00 -$56,752.00 -$56,752.00 0301 Airport Capital NEW REPLACE 70 FT OF SEWER LINE AT THE AIRPORT FBO BUILDING $16,386.00 $16,386.00 $16,386.00 NEW AIRPORT TRUCK (EV)/ RPL 63 (MULTI-FUNDED) $40,366.00 $40,366.00 $40,366.00 Total 0301 Airport Capital $56,752.00 $0.00 $56,752.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,752.00 0307 Refuse Beginning Fund (estimated) balance available -$3,784,528.00 -$4,498,360.70 -$5,224,521.20 -$9,614,218.34 -$10,064,218.34 -$10,064,218.34 Capital requests -$729,832.70 -$742,160.50 -$4,405,697.14 -$466,000.00 -$16,000.00 -$16,000.00 PAGE 6 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Grant funding $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 Ending Fund balance available -$4,498,360.70 -$5,224,521.20 -$9,614,218.34 -$10,064,218.34 -$10,064,218.34 -$10,064,218.34 0307 Refuse NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $15,993.20 $1,832.70 $14,160.50 $15,993.20 NEW REFUSE DEPT. TRUCK 1-TON/ RPL 60 $74,627.00 $74,627.00 $74,627.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 141 $442,418.00 $442,418.00 $442,418.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 157 (MULTI-FUNDED) $173,714.00 $173,714.00 $173,714.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 154 (MULTI-FUNDED) $224,896.00 $224,896.00 $224,896.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 153 (MULTI-FUNDED) $228,926.00 $228,926.00 $228,926.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 146 $442,418.00 $442,418.00 $442,418.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 144 $442,418.00 $442,418.00 $442,418.00 NEW REFUSE DEPT. AUTOMATED TRUCK/ RPL 142 $442,418.00 $442,418.00 $442,418.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 343 $470,896.00 $470,896.00 $470,896.00 824303 REFUSE SERVICE TRUCK (NEW) **824303 $75,000.00 $75,000.00 $0.00 $75,000.00 825303 FRONT LOAD REFUSE TRUCK (NEW) **825303 $450,000.00 $450,000.00 $0.00 $450,000.00 NEW FORKLIFT (NEW) $150,000.00 $150,000.00 $150,000.00
NEW REFUSE SERVICE TRUCK (NEW) $85,000.00 $85,000.00 $85,000.00 NEW AUTOMATED REFUSE TRUCK (NEW) $900,000.00 $450,000.00 $450,000.00 $900,000.00 823307 FRONT LOAD REFUSE TRUCK (NEW) **823307 $370,080.00 $370,080.00 $0.00 $370,080.00 824605 CITY REFUSE ENCLOSURES REBUILD (13) LOCATIONS (MULTI-FUNDED) **824605 $586,966.14 $75,000.00 $511,966.14 $586,966.14 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $101,000.00 $101,000.00 $101,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $10,000.00 $10,000.00 $10,000.00 823308 REFUSE SCALES/NEW **823308 $160,000.00 $125,000.00 $35,000.00 $160,000.00 NEW REFUSE TRAILER FOR RESIDENTIAL CANS $15,000.00 $15,000.00 $15,000.00 825001 REFUSE SOLAR COMPACTORS (GRANT FUNDED) **825001 $96,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $96,000.00 825008 REFUSE CAMERA SYSTEM **825008 $149,000.00 $50,000.00 $99,000.00 $149,000.00 824002 AUTOMATED REFUSE CONTAINERS **824002 $647,340.00 $103,340.00 $272,000.00 $272,000.00 $647,340.00 822606 REFUSE OFFICE BREAKROOM **822606 $223,504.00 $223,504.00 $0.00 $223,504.00 824001 COMMERCIAL/RECYCLE/ORG DUMPSTERS **824001 $1,144,119.00 $264,119.00 $440,000.00 $440,000.00 $1,144,119.00 Total 0307 Refuse $8,121,733.34 $1,746,043.00 $729,832.70 $742,160.50 $4,405,697.14 $466,000.00 $16,000.00 $16,000.00 $8,121,733.34 0310 Public Housing Authority Beginning Fund (estimated) balance available $7,657.00 -$82,343.00 -$82,343.00 -$82,343.00 -$82,343.00 -$82,343.00 Capital requests -$90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Ending Fund balance available -$82,343.00 -$82,343.00 -$82,343.00 -$82,343.00 -$82,343.00 -$82,343.00 0310 Public Housing Authority NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) $90,000.00 $90,000.00 $90,000.00 Total 0310 Public Housing Authority $90,000.00 $0.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 0340 Building Safety Beginning Fund (estimated) balance available $972,900.00 $788,500.00 $1,188,500.00 $1,588,500.00 $1,988,500.00 $2,388,500.00 Capital requests -$584,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 Estimated revenue $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 Ending Fund balance available $788,500.00 $1,188,500.00 $1,588,500.00 $1,988,500.00 $2,388,500.00 $2,788,500.00 0340 Building Safety NEW COMMUNITY DEVELOPMENT REMODEL (MULTI-FUNDED) $460,000.00 $460,000.00 $460,000.00 NEW ELECTRIC VAN FOR SENIOR BUILDING INSPECTOR $62,200.00 $62,200.00 $62,200.00 NEW ELECTRIC VAN FOR BUILDING INSPECTOR $62,200.00 $62,200.00 $62,200.00 Total 0340 Building Safety $584,400.00 $0.00 $584,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $584,400.00 0359 Storm Drain Beginning Fund (estimated) balance available $2,629,889.00 $1,781,216.30 $953,162.80 -$6,019,315.20 -$10,034,812.20 -$11,949,324.20 Capital requests -$864,672.70 -$844,053.50 -$6,988,478.00 -$4,031,497.00 -$1,930,512.00 -$318,681.00 Estimated revenue $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 Ending Fund balance available $1,781,216.30 $953,162.80 -$6,019,315.20 -$10,034,812.20 -$11,949,324.20 -$12,252,005.20 PAGE 7 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0359 Storm Drain NEW LIFT STATION 31 UPGRADE $5,945,000.00 $215,000.00 $2,565,000.00 $3,165,000.00 $5,945,000.00 NEW ANNUAL STORM DRAIN IMP PROJECT $4,068,700.00 $168,800.00 $1,663,000.00 $194,100.00 $1,829,300.00 $213,500.00 $4,068,700.00 NEW BASIN 55 LAND ACQUISITION $450,000.00 $450,000.00 $450,000.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7,500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $16,003.20 $1,833.70 $14,169.50 $16,003.20 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $187,500.00 $15,000.00 $172,500.00 $187,500.00 825602 DOWNTOWN FLOOD CONTROL IMPROVEMENTS **825602 $1,312,650.00 $488,400.00 $824,250.00 $1,312,650.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $500,000.00 $500,000.00 $500,000.00 NEW LIFT STATION REHAB $100,000.00 $50,000.00 $50,000.00 $100,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $792,230.00 $792,230.00 $0.00 $792,230.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $75,000.00 $75,000.00 $75,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $30,000.00 $30,000.00 $30,000.00 NEW PLEASANT SOUTH OF GREENFIELD - STORMDRAIN $425,473.00 $55,789.00 $369,684.00 $425,473.00 NEW MS4 PERMIT - ANNUAL PROJECT $487,718.00 $90,200.00 $93,728.00 $97,397.00 $101,212.00 $105,181.00 $487,718.00 NEW EIGHTH ST AT IRWIN ST STORM DRAIN $1,445,000.00 $20,000.00 $1,425,000.00 $1,445,000.00 823624 HOUSTON AV PIPELIN/SAND SLOUGH **823624 $463,852.00 $463,852.00 $0.00 $463,852.00 825301 VACUUM TRUCK (REPL 174) **825301 $453,880.00 $453,880.00 $0.00 $453,880.00 822621 TREE TRIM/REMOVAL PROGRAM **822621 $373,400.00 $73,400.00 $75,000.00 $75,000.00 $75,000.00 $75,000.00 $373,400.00 823621 INCR FLOW CAP/PEOPLE DITCH **823621 $60,704.00 $60,704.00 $0.00 $60,704.00 823620 CURB AND GUTTER INSTALL **823620 $157,682.00 $22,682.00 $45,000.00 $45,000.00 $45,000.00 $157,682.00 Total 0359 Storm Drain $17,363,042.20 $2,385,148.00 $864,672.70 $844,053.50 $6,988,478.00 $4,031,497.00 $1,930,512.00 $318,681.00 $17,363,042.20 0362 WWTP/Sewer Beginning Fund (estimated) balance available $1,273,728.00 $988,882.00 $107,282.00 -$5,279,320.00 -$9,171,810.00 -$13,461,626.00 Capital requests -$884,846.00 -$1,481,600.00 -$5,986,602.00 -$4,492,490.00 -$4,889,816.00 -$4,187,538.00 Estimated revenue $600,000.00 $600,000.00 $600,000.00 $600,000.00 $600,000.00 $600,000.00 Ending Fund balance available $988,882.00 $107,282.00 -$5,279,320.00 -$9,171,810.00 -$13,461,626.00 -$17,049,164.00 0362 WWTP/Sewer 825019 WWTF SWITCHGEAR **825019 $400,000.00 $400,000.00 $0.00 $400,000.00 NEW WTTF EXPANSION $6,000,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $6,000,000.00 NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7,500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $375,000.00 $30,000.00 $345,000.00 $375,000.00 NEW WWTP TRUCK 1-TON/ RPL 108 (MULTI-FUNDED) $62,525.00 $62,525.00 $62,525.00 NEW WWTP TRUCK (EV)/ RPL 333 (MULTI-FUNDED) $44,346.00 $44,346.00 $44,346.00 NEW WWTP TRUCK (EV)/ RPL 334 (MULTI-FUNDED) $40,546.00 $40,546.00 $40,546.00 NEW WWTP LOADER/ RPL 258 $165,581.00 $165,581.00 $165,581.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $400,000.00 $400,000.00 $400,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $399,280.00 $399,280.00 $0.00 $399,280.00 NEW ANNUAL SEWER MAINT. IMPROVEMENT PROJECT $4,551,188.00 $223,300.00 $1,876,700.00 $234,465.00 $1,970,535.00 $246,188.00 $4,551,188.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $101,000.00 $101,000.00 $101,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $20,000.00 $20,000.00 $20,000.00 NEW COLLECTION PORTABLE INSPECTION CAMERA $15,000.00 $15,000.00 $15,000.00 NEW CHLORINE INJECTION MANIFOLD REBUILD $25,000.00 $25,000.00 $25,000.00 NEW SANITARY SEWER MANHOLE ROACH CONTROL $170,050.00 $25,000.00 $26,250.00 $27,500.00 $28,900.00 $30,400.00 $32,000.00 $170,050.00 NEW WASTEWATER FACILITY INLET MANHOLE COATING $60,000.00 $60,000.00 $60,000.00 NEW WASTEWATER FACILITY BUILDING ROOF REPAIR $300,000.00 $300,000.00 $300,000.00 NEW VACUUM TRUCK $1,040,000.00 $0.00 $1,040,000.00 $1,040,000.00 NEW TRACTOR WITH LOADER BUCKET/ RPL 185 $250,000.00 $250,000.00 $250,000.00 NEW TAILING DRYING BED RAMP $46,000.00 $46,000.00 $46,000.00 NEW STORAGE POND FENCING $40,250.00 $40,250.00 $40,250.00 NEW STANDARDIZE LIFT STATION GENERATOR HOOK-UPS $15,000.00 $15,000.00 $15,000.00 NEW SLUDGE DRYING BED LINNING $2,850,400.00 $661,500.00 $695,500.00 $728,900.00 $764,500.00 $2,850,400.00 NEW SANITARY SEWER MANHOLE RECOATING $679,500.00 $100,000.00 $105,000.00 $110,000.00 $115,500.00 $121,500.00 $127,500.00 $679,500.00 NEW PLANT HEADWORKS MCC ROOM A/C REPLACEMENT $35,000.00 $35,000.00 $35,000.00 NEW WASTEWATER OPERATIONS STORAGE UNIT $10,000.00 $10,000.00 $10,000.00 PAGE 8 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total NEW LIFT STATION REHABILITATION $1,120,150.00 $165,000.00 $173,250.00 $181,500.00 $190,600.00 $200,000.00 $209,800.00 $1,120,150.00 NEW INTERNAL LIFT PUMP TUBE #2 $1,157,600.00 $1,157,600.00 $1,157,600.00 NEW INTERNAL LIFT PUMP TUBE #1 $1,050,000.00 $1,050,000.00 $1,050,000.00 NEW SLUDGE LAGOON DREDGE PUMP REPLACEMENT $40,000.00 $40,000.00 $40,000.00 NEW FACILITY PICKUP TRUCK (EV)/ RPL 338 (MULTI-FUNDED) $41,056.00 $41,056.00 $41,056.00 NEW EFFLUENT PUMP STATION VALVE REHAB $15,000.00 $15,000.00 $15,000.00 NEW COLLECTION STORAGE UNIT $10,000.00 $10,000.00 $10,000.00 NEW COLLECTION SERVICE TRUCK $148,750.00 $0.00 $148,750.00 $148,750.00 NEW COLLECTION PORTABLE FLOW METER $15,000.00 $15,000.00 $15,000.00 NEW COLLECTION MAINTENANCE TRUCK $80,000.00 $80,000.00 $80,000.00 NEW COLLECTION LIFT STATION PUMP REPLACEMENT $222,500.00 $32,500.00 $34,100.00 $35,800.00 $37,900.00 $40,000.00 $42,200.00 $222,500.00 NEW CHLORINE CONTACT CHAMBER VALVE REPLACEMENT $40,000.00 $40,000.00 $40,000.00 NEW CCTV INSPECTION SERVICES $408,200.00 $60,000.00 $63,000.00 $66,200.00 $69,500.00 $72,900.00 $76,600.00 $408,200.00 NEW (2) SECONDARY SEDIMENTATION BASIN COATING $240,000.00 $240,000.00 $240,000.00 824621 DESIGN & CONST OF SCE-OWNED FACILITY $13,038.00 $13,038.00 $0.00 $13,038.00 823627 SEWER SYSTEM VIDEO INSP **823627 $10,953.00 $10,953.00 $0.00 $10,953.00 NEW SPARE BARSCREEN MOTOR $40,000.00 $40,000.00 $40,000.00 825011 SPARE MOTOR SCREW PUMP **825011 $40,000.00 $40,000.00 $0.00 $40,000.00 824302 PICKUP TRUCK (NEW) UNIT 109 **824302 $64,855.00 $64,855.00 $0.00 $64,855.00 825304 PICKUP TRUCK (NEW) **825304 $65,000.00 $65,000.00 $0.00 $65,000.00 822627 PROTECTIVE GRATING **822627 $27,142.00 $27,142.00 $0.00 $27,142.00 Total 0362 WWTP/Sewer $22,963,160.00 $1,040,268.00 $884,846.00 $1,481,600.00 $5,986,602.00 $4,492,490.00 $4,889,816.00 $4,187,538.00 $22,963,160.00 0391 Water Beginning Fund (estimated) balance available -$758,777.00 $2,368,310.30 $3,384,480.80 $3,332,823.80 $4,343,976.80 $8,617,176.80 Capital requests -$2,479,464.70 -$8,555,271.50 -$5,051,657.00 -$3,988,847.00 -$726,800.00 -$3,173,600.00 Estimated revenue $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 $5,000,000.00 Grant funding $606,552.00 $4,571,442.00
Ending Fund balance available $2,368,310.30 $3,384,480.80 $3,332,823.80 $4,343,976.80 $8,617,176.80 $10,443,576.80 0391 Water NEW EQUIPMENT FOR CONSTRUCTION INSPECTORS AND USA POSITION (MULTI-FUNDED) $7,500.00 $7,500.00 $7,500.00 NEW UTILITY TRUCK FOR USA POSITION (MULTI-FUNDED) $10,750.00 $10,750.00 $10,750.00 NEW PUBLIC WORKS BUILDING REMODEL (MULTI FUNDED) $16,003.20 $1,833.70 $14,169.50 $16,003.20 NEW CHINA ALLEY - UTILITY REPLACEMENT /RECONSTRUCTION (MULTI-FUNDED) $375,000.00 $30,000.00 $345,000.00 $375,000.00 NEW WATER DEPT. TRUCK 1-TON/ RPL 97 (MULTI-FUNDED) $40,781.00 $40,781.00 $40,781.00 NEW WATER DEPT. TRUCK/ RPL 58 $64,329.00 $64,329.00 $64,329.00 NEW WATER DEPT. TRUCK (EV)/ RPL 75 $58,366.00 $58,366.00 $58,366.00 NEW WATER DEPT. TRUCK (EV)/ RPL 69 $58,366.00 $58,366.00 $58,366.00 NEW LACEY BLVD WIDEN/RECONST MAGNA CARTA TO 13TH (MULTI-FUNDED) $500,000.00 $500,000.00 $500,000.00 822635 WATER MAIN REPL PROGRAM **822635 $1,400,000.00 $700,000.00 $700,000.00 $1,400,000.00 823619 LACEY WIDEN/RECON/10TH-SIERRA **823619 $950,660.00 $950,660.00 $0.00 $950,660.00 NEW INDUSTRIAL PARK WATER MAIN LOOP AND 500K GAL TANK-CONTINGENT ON GRANT FUNDING $5,177,994.00 $606,552.00 $4,571,442.00 $5,177,994.00 NEW ANNUAL WATER INFRASTRUCTURE MAINT IMPROVEMENT PROJECT $9,774,600.00 $236,600.00 $2,864,000.00 $248,400.00 $3,007,200.00 $260,800.00 $3,157,600.00 $9,774,600.00 NEW PUBLIC WORKS ENCLOSED WAREHOUSE (MULTI-FUNDED) $200,000.00 $200,000.00 $200,000.00 825604 CITY STANDARD PLANS AND SPECS UPDATE **825604 $20,000.00 $20,000.00 $20,000.00 NEW 9TH AVE ST FRONTAGE AT HEROES PARK (MULTI-FUNDED) $654,577.00 $22,660.00 $39,660.00 $592,257.00 $654,577.00 NEW REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 (MULTI-FUNDED) $25,727.00 $25,727.00 $25,727.00 NEW TANK 4 BOOSTER PUMP(S) UPGRADE $50,000.00 $50,000.00 $50,000.00 NEW ANNUAL WELL INSPECTION $96,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $16,000.00 $96,000.00 NEW NEW WATER TANK RESERVOIR #6B (MULTI-FUNDED) $15,647.00 $15,647.00 $15,647.00 NEW PURCHASE TWO REPLACEMENT WELL MOTORS $60,000.00 $60,000.00 $60,000.00 NEW REPLACE CHLORINE PUMPS CITYWIDE $140,000.00 $70,000.00 $70,000.00 $140,000.00 NEW WELL 45 ARSENIC TREATMENT $3,000,000.00 $500,000.00 $2,500,000.00 $3,000,000.00 825608 WELL MEDIA FILTRATION **825608 $1,500,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00 $1,500,000.00 822634 WATER SYS SECURITY UPGRADES **822634 $615,740.00 $615,740.00 $0.00 $615,740.00 823640 INDUSTRIAL PARK WATER STORAGE **823640 (MULTI-FUNDED) $7,595,846.00 $7,595,846.00 $0.00 $7,595,846.00 824609 WELL PUMP REHAB/WELL 42 AND WELL 38 **824609 $220,000.00 $120,000.00 $100,000.00 $220,000.00 823637 NEW WATER SUPPLY WELL 51 & 52 **823637 $3,194,504.00 $3,194,504.00 $0.00 $3,194,504.00 PAGE 9 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 825600 BADGER METER REPLACEMENT **825600 $16,526,600.00 $16,526,600.00 $0.00 $16,526,600.00 823635 METER REPAIR/REPLACEMENT PROGRAM **823635 $1,019,585.00 $119,585.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,019,585.00 Total 0391 Water $53,368,575.20 $29,392,935.00 $2,479,464.70 $8,555,271.50 $5,051,657.00 $3,988,847.00 $726,800.00 $3,173,600.00 $53,368,575.20 0414 Computer Replacement Reserve Beginning Fund (estimated) balance available $406,698.00 $113,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 Capital requests -$293,000.00 -$41,000.00 $0.00 $0.00 $0.00 $0.00 Ending Fund balance available $113,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 $72,698.00 0414 Computer Replacement Reserve NEW VXRAIL SERVERS REPLACEMENT AND GENERATOR PURCHASE $250,000.00 $250,000.00 $250,000.00 800121 FY COMPUTER REPLACEMENTS **800121 $117,180.00 $33,180.00 $43,000.00 $41,000.00 $117,180.00 Total 0414 Computer Replacement Reserve $367,180.00 $33,180.00 $293,000.00 $41,000.00 $0.00 $0.00 $0.00 $0.00 $367,180.00 0415 Information Technology Beginning Fund (estimated) balance available -$245,891.00 -$245,891.00 -$245,891.00 -$282,726.00 -$282,726.00 -$282,726.00 Capital requests $0.00 $0.00 -$36,835.00 $0.00 $0.00 $0.00 Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Ending Fund balance available -$245,891.00 -$245,891.00 -$282,726.00 -$282,726.00 -$282,726.00 -$282,726.00 0415 Information Technology NEW IT DEPT. VEHICLE/ RPL 105 $36,835.00 $36,835.00 $36,835.00 Total 0415 Information Technology $36,835.00 $0.00 $0.00 $0.00 $36,835.00 $0.00 $0.00 $0.00 $36,835.00 0416 Bldg Maint Beginning Fund (estimated) balance available $153,547.00 $72,013.00 $2,939.00 -$38,147.00 -$38,147.00 -$38,147.00 Capital requests -$81,534.00 -$69,074.00 -$41,086.00 $0.00 $0.00 $0.00 Estimated revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Ending Fund balance available $72,013.00 $2,939.00 -$38,147.00 -$38,147.00 -$38,147.00 -$38,147.00 0416 Bldg Maint NEW BUILDING MAINT. TRUCK/ RPL 94 $64,329.00 $64,329.00 $64,329.00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 303 $58,366.00 $58,366.00 $58,366.00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 120 (MULTI-FUNDED) $41,086.00 $41,086.00 $41,086.00 NEW (33) 8FT LONG FOLDING TABLES FOR CIVIC $10,708.00 $10,708.00 $10,708.00 NEW (32) 8FT FOLDING TABLES (18) ROUND TABLES FOR CIVIC $17,205.00 $17,205.00 $17,205.00 Total 0416 Building Maint $191,694.00 $0.00 $81,534.00 $69,074.00 $41,086.00 $0.00 $0.00 $0.00 $191,694.00 0417 Building Reserves Beginning Fund (estimated) balance available $1,064,643.00 $772,742.00 $60,951.00 -$247,874.00 -$388,481.00 -$534,713.00 Capital requests -$291,901.00 -$711,791.00 -$308,825.00 -$140,607.00 -$146,232.00 -$152,081.00 Ending Fund balance available $772,742.00 $60,951.00 -$247,874.00 -$388,481.00 -$534,713.00 -$686,794.00 0417 Building Reserves 823602 VETERANS BUILDING REHAB (MULTI-FUNDED)-CONTINGENT ON GRANT FUNDING **823602 $28,350.00 $28,350.00 $28,350.00 NEW PD - REPAINT INTERIOR $52,150.00 $52,150.00 $52,150.00 NEW PD - REPAINT EXTERIOR $45,675.00 $45,675.00 $45,675.00 NEW CITY HALL - REPAINT EXTERIOR AND REFINISH DOORS $32,791.00 $32,791.00 $32,791.00 NEW COE PARK - REPAINT EXTERIOR (MULTI-FUNDED) $8,745.00 $8,745.00 $8,745.00 NEW LONGFIELD CENTER - REPAINT EXTERIOR (MULTI-FUNDED) $65,160.00 $65,160.00 $65,160.00 NEW CIVIC AUD - REPLACE CARPET IN EAST WING (MULTI-FUNDED) $18,416.00 $18,416.00 $18,416.00 NEW CIVIC AUD - REPLACE RAMP DOORS (2 SETS) (MULTI-FUNDED) $19,080.00 $19,080.00 $19,080.00 NEW CARNEGIE BUILDING REHAB-CONTINGENT ON GRANT FUNDING (MULTI-FUNDED) $422,800.00 $15,500.00 $331,500.00 $75,800.00 $422,800.00 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM BURGLAR $17,500.00 $17,500.00 $17,500.00 NEW TRANSFER ALL CITY FACILITIES TO VALLEY ALARM FIRE $30,000.00 $30,000.00 $30,000.00 NEW FACILITIES MASTER PLAN $310,000.00 $140,000.00 $170,000.00 $310,000.00 NEW ANNUAL FACILITY ADA IMPROVEMENTS $729,120.00 $25,000.00 $130,000.00 $135,200.00 $140,607.00 $146,232.00 $152,081.00 $729,120.00 PAGE 10 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 824603 CARNEGIE BUILDING ROOF UNDERLAYMENT REPLACEMENT **824603 $45,425.00 $45,425.00 $0.00 $45,425.00 Total 0417 Building Reserves $1,825,212.00 $73,775.00 $291,901.00 $711,791.00 $308,825.00 $140,607.00 $146,232.00 $152,081.00 $1,825,212.00 0447 Fleet Operations Beginning Fund (estimated) balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital requests -$184,491.00 -$36,835.00 -$1,715,442.00 $0.00 $0.00 $0.00 Estimated revenue $184,491.00 $36,835.00 $1,715,442.00 $0.00 $0.00 $0.00 Ending Fund balance available $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0447 Fleet Operations NEW FLEET DEPT. VEHICLE/ RPL 329 $36,835.00 $36,835.00 $36,835.00 NEW FLEET - FUEL DISPENSING CARD READER $150,000.00 $150,000.00 $150,000.00 NEW FLEET SHOP EQUIPMENT $34,491.00 $34,491.00 $34,491.00 NEW FLEET SHOP EXPANSION $1,715,442.00 $1,715,442.00 $1,715,442.00 Total 0447 Fleet Operations $1,936,768.00 $0.00 $184,491.00 $36,835.00 $1,715,442.00 $0.00 $0.00 $0.00 $1,936,768.00 0448 Fleet Reserve Beginning Fund (estimated) balance available $18,397,857.00 $18,068,069.00 $18,055,199.00 $16,944,837.00 $16,912,937.00 $16,912,937.00 Capital requests -$329,788.00 -$12,870.00 -$1,110,362.00 -$31,900.00 $0.00 -$46,250.00 Ending Fund balance available $18,068,069.00 $18,055,199.00 $16,944,837.00 $16,912,937.00 $16,912,937.00 $16,866,687.00 0448 Fleet Reserve NEW CITY HALL GENERATOR/ RPL 379, SUPPORTS EOC (MULTI-FUNDED) $12,870.00 $12,870.00 $12,870.00 NEW PD GENERATOR/ RPL 224 (MULTI-FUNDED) $49,950.00 $49,950.00 $49,950.00 NEW REPLACE GENERATOR TO WELL #35 AT FIRE STATION NO.1 / RPL 323 (MULTI-FUNDED) $23,949.00 $23,949.00 $23,949.00 NEW WWTP TRUCK 1-TON/ RPL 108 (MULTI-FUNDED) $31,900.00 $31,900.00 $31,900.00 NEW WATER DEPT. TRUCK 1-TON/ RPL 97 (MULTI-FUNDED) $41,846.00 $41,846.00 $41,846.00 NEW WWTP TRUCK (EV)/ RPL 333 (MULTI-FUNDED) $14,020.00 $14,020.00 $14,020.00 NEW BUILDING MAINT. TRUCK (EV)/ RPL 120 (MULTI-FUNDED) $17,280.00 $17,280.00 $17,280.00 NEW PARKS DEPT. TRUCK/ RPL 65 (MULTI-FUNDED) $28,740.00 $28,740.00 $28,740.00 NEW PARKS DEPT. TRUCK/ RPL 68 (MULTI-FUNDED) $27,830.00 $27,830.00 $27,830.00 NEW PARKS DEPT. TRUCK/ RPL 64 (MULTI-FUNDED) $28,070.00 $28,070.00 $28,070.00 NEW BUILDING DEPT. TRUCK (EV)/ RPL 88 (MULTI-FUNDED) $17,840.00 $17,840.00 $17,840.00 NEW AIRPORT TRUCK (EV)/ RPL 63 (MULTI-FUNDED) $18,000.00 $18,000.00 $18,000.00 NEW PD MOTORCYCLE/ RPL 38 $31,000.00 $31,000.00 $31,000.00 NEW STREETS DEPT. TRUCK/ RPL 136 (MULTI-FUNDED) $32,370.00 $32,370.00 $32,370.00 NEW PARKS DEPT. TRUCK/ RPL 62 (MULTI-FUNDED) $27,830.00 $27,830.00 $27,830.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 157 (MULTI-FUNDED) $297,182.00 $297,182.00 $297,182.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 154 (MULTI-FUNDED) $246,000.00 $246,000.00 $246,000.00 NEW REFUSE DEPT. REAR LOAD TRUCK/ RPL 153 (MULTI-FUNDED) $241,970.00 $241,970.00 $241,970.00 NEW WWTP TRUCK (EV)/ RPL 334 (MULTI-FUNDED) $17,820.00 $17,820.00 $17,820.00 NEW FIRE VEHICLE/ RPL 112 (MULTI-FUNDED) $32,970.00 $32,970.00 $32,970.00 NEW STREETS DEPT. ROLLER/ RPL 182 (MULTI-FUNDED) $56,300.00 $56,300.00 $56,300.00 NEW STREETS DEPT ASPHALT PATCH TRUCK /RPL 135 (MULTI-FUNDED) $168,890.00 $168,890.00 $168,890.00 823304 WATER TRENCH WKR/REPL 320 **823304 $5,500.00 $2,517.00 $2,983.00 $5,500.00 824301 FIRE ENGINE PUMPER/REPL 161 **824301 $41,344.00 $41,344.00 $0.00 $41,344.00 825300 BATTALION CHIEF PICKUP (NEW) **825300 $80,000.00 $80,000.00 $0.00 $80,000.00 NEW FACILITY PICKUP TRUCK (EV)/ RPL 338 (MULTI-FUNDED) $17,310.00 $17,310.00 $17,310.00 NEW COLLECTION SERVICE TRUCK $46,250.00 $0.00 $46,250.00 $46,250.00 825301 VACUUM TRUCK (REPL 174) **825301 $346,120.00 $346,120.00 $0.00 $346,120.00 Total 0448 Fleet Reserve $2,001,151.00 $469,981.00 $329,788.00 $12,870.00 $1,110,362.00 $31,900.00 $0.00 $46,250.00 $2,001,151.00 0452 Aquatics Cap/Eq Repl Res Beginning Fund (estimated) balance available $193,887.00 $18,887.00 $13,887.00 $8,887.00 $8,887.00 $8,887.00 Capital requests -$175,000.00 -$5,000.00 -$5,000.00 $0.00 $0.00 $0.00 Ending Fund balance available $18,887.00 $13,887.00 $8,887.00 $8,887.00 $8,887.00 $8,887.00 PAGE 11 OF 12

CITY OF HANFORD
Capital Improvement Program Fiscal Years 2026-2030
Funding Source Project Number Request Title Project Total Historical FY2026 FY2027 FY2028 FY2029 FY2030 Future Total 0452 Aquatics Cap/Eq Repl Res 824617 PLUNGE WATER SLIDE REPAIR **824617 $185,000.00 $175,000.00 $5,000.00 $5,000.00 $185,000.00 Total 0452 Aquatics Cap/Eq Repl Res $185,000.00 $0.00 $175,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $185,000.00 Total Funding Sources $462,441,351.57 $59,098,605.00 $35,750,246.10 $44,177,901.50 $129,433,039.97 $86,862,665.00 $47,577,449.00 $59,541,445.00 $462,441,351.57 PAGE 12 OF 12

12.E.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the Reimbursement for Tract 922, Unit 2 to Lennar Homes, for street improvements and water main oversizing in the amount of $474,894.40 and Appropriation of $178,184.00 from the Transportation Impact Fees Fund (0181) and $296,710.40 from the Water Impact Fees Fund (0185) to fulfill the reimbursement.

RECOMMENDATION:

Recommendation:

That the City Council, by motion:

1. Authorize a Reimbursement to Lennar Homes of California in the amount of $474,894.40 for street improvements on 13th Avenue and Devon Street and installation and oversizing of a 12” water main in 13th Avenue and Devon Street. located within Tract No. 922, Unit No. 2 including the "Not A Part" frontage on 13th Avenue and Stagecoach Drive.

2. Approve an appropriate of $178,184.00 from the Transportation Impact Fees Fund (0181) and $296,710.40 from the Water Impact Fees Fund (0185) to fulfill the reimbursement.

Recommended Motion:

I recommend that the City Council:

1. Authorize a Reimbursement to Lennar Homes of California in the amount of $474,894.40 for street improvements on 13th Avenue and Devon Street and installation and oversizing of a 12” water main in 13th Avenue and Devon Street. located within Tract No. 922, Unit No. 2 including the "Not A Part" frontage on 13th Avenue and Stagecoach Drive.

2. Approve an appropriate of $178,184.00 from the Transportation Impact Fees Fund (0181) and $296,710.40 from the Water Impact Fees Fund (0185) to fulfill the reimbursement.

BACKGROUND:

Tract No. 922, Unit No. 2, is a 99-lot single family development that is located at the southeast corner of Devon Street and 13th Avenue, as shown on the attached Final Map. (Attachment 1). This is the second phase of Tract 922, which contains a total of 194 single family residential lots as shown on

the attached Tentative Map for Tract 922. (Attachment 2)

On March 13, 2018, the City Council approved the attached Resolution 2018-07 for Vesting Tentative Tract 922 as filed by Lennar Homes of California, Inc. (Attachment 3). The Resolution Conditions of Approval states that certain improvements are eligible for reimbursement upon completion of the project. On January 16, 2024, the City Council approved the Notice of Completion for Tract 922, Unit 2. (Attachment 4)

As stated in the Resolution Conditions of Approval, certain improvements that are eligible for reimbursement costs are based on the amount published in the 2019 City Impact Fee Study.

1. Offsite right of way along the “Existing Residence” frontage located on the northeast corner of 13th Avenue and Stagecoach Drive.

2. Street improvements along the frontage of the “Existing Residence” located on the northeast corner of 13th Avenue and Stagecoach Drive.

3. Permanent street improvements were constructed within 13th Avenue, consisting of curb and gutter, street striping, signing, and street paving from gutter lip to edge of the existing 13th Avenue street section.

4. Water main oversizing in accordance with City Municipal Code Section 13.04

The Conditions of Approval additionally state that a traffic signal be installed at the intersection of 13th Avenue and Devon Street at the time of construction of the development, unless a focused traffic study is conducted, and the analysis determines that the traffic signal does not meet the required warrants with the development of the subdivision. Based on the findings identified in the project Traffic Signal Warrant Study prepared by the firm of Peter’s Engineering Group, a traffic signal was not required to be installed at the intersection of 13th Avenue and Devon Street with this development, Tract 922, Unit 2. A copy of the Traffic Study is available for review in the Engineer's Office. The Developer therefore will contribute their share of the future traffic signal.

5. Developers share for a future Traffic Signal installation.

These reimbursements are totaled in the Summary of Reimbursements. (Attachment 5) and are shown on the Subdivision Improvement Plans, which are available for review upon request.

Offsite/"Not a Part" Right of Way acquired at 13th and Stagecoach Dr. $ 37,794.69 Offsite/"Not a Part" Improvements on 13th Avenue and Stagecoach Dr. $ 93,664.55 Offsite/"Not a Part" Water on 13th Avenue and Stagecoach Dr. $ 84,967.85 13th Avenue improvements $166,214.76

Frontage 12” Water Main oversizing in Devon Street and 13th Avenue $211,742.55 Credit for future traffic signal at Devon Street and 13th Avenue -$119,490.00

Total Reimbursement $ 474,894.40

A copy of the reimbursement calculations are shown in Attachment 5 for Council review. It is

recommended that appropriations for the reimbursements and credit be made from the following accounts:

Transportation Impact Fees (21810000- 825619) $178,184.00 (Street Improvements, Right of Way, Future Traffic Signal)

Water Impact Fees (21850000- 825619) $296,710.40

If approved by Council, reimbursements to the developers will be provided immediately as the Final Map for Tract 928, Unit 3 has been recorded and Notice of Completion was approved and accepted by the City Council on December 19, 2023.

FISCAL IMPACT:

The FY 24/25 Water Impact Fees reimbursement fund has an approximate current balance of $3,057,563.

The FY 24/25 Transportation Impact Fees reimbursement fund has an approximate current balance of $10,023,699.

An appropriation of $296,710.40 is needed from the Water Impact Fees fund, and an appropriation of $178,184.00 is needed from the Transportation Impact Fees Fund to reimburse the developer $474,894.40 for Tract 922, Unit 2 reimbursable improvements performed.

ATTACHMENTS:

1. 1-Final Map Tract 922-2

2. 2-Tentative Map TR 922 (2)

3. 3-Resolution 18-12-R

4. 4-Tract 922 Unit 2-Notice of Completion

5. 5-TRACT 922-2 Reimbursement Calculations

TENTATIVE SUBDIVISION MAPfor:LENNAR HOMES OF CALIFORNIA, INC.LENNAR HOMES OF CALIFORNIA, INC.8080 N. PALM AVE., SUITE 110FRESNO, CA 93711 P:\JOB FILES\0747222 Lennar Mustang TSM\DWG\0747222s.dwg, 2/12/2018 1:52:03 PM, For Filing, Plotted by JTB

Escalator from ENR 9/2017  ‐ 1/2024 119.49%
Tract 922, unit 2
Reimbursements
Unit 2=98 lots,Tentative Map approved 12/1/2020;               NOC approved 1/17/2024 Quantitiy Unit
Unit Cost‐with
escalator Cost
Traffic Signal at 13th and Devon
Not Warranted with this development, but contribute to future Developers share of a future Traffic Signal 25% EA $477,960.00 ‐$119,490.00 NOT A PART IMPROVEMENTS
NOT A PART ‐ Additional Street R/W on 13th Avenue
13,777 sf =  0.3163 AC $119,490.00 $37,794.69
NOT A PART ‐ frontage Improvements (13th Ave ‐ 235'; Stagecoach Dr. 295') Curb and gutter 530 LF $26.29 $13,932.53
Sidewalk 2385 SF $17.92 $42,747.55
Curb Return (30') 1 EA $5,974.50 $5,974.50
Pavement ‐ 13th Ave 7050 SF $3.77 $26,563.82
Pavement ‐ Stagecoach 1180 SF $3.77 $4,446.14
$93,664.55
12" Water Main on 13th Ave 275 LF $207.02 $56,929.52
8" Water Main on Stagecoach 361 LF $77.67 $28,038.33
$84,967.85
Streets
13th Avenue Curb and Gutter (CVC) 1224 LF $26.29 $32,176.27 ADA Ramps (CVC) 30' ramps 1 EA $5,974.50 $5,974.50
Paving from gutter lip to existing
EP 33988 SF $3.77 $128,064.00
$166,214.76
Transporation Impact Fees Paid with Building Permit (Units 1&2) 194 Units $3,244.77 $629,485.38 Water
Oversize 12" water main on Devon Street (8" to 12") 431 LF $129.35 $55,748.96 Oversize 12" water main in 13th Ave (8" to 12") 1206 LF $129.35 $155,993.60 $211,742.55
Water Impact fee paid with Building Permit (Units 1&2) 194 Lots $2,099.49 $407,301.06 $474,894.40
Summary Paid‐Units 1&2 Reimburse
Transportation Unit  2 ‐ STREETS, NOT A PART, C&G, TRAFFIC SIGNAL $629,485.38 $178,184.00 Water Unit  2 ‐ NOT A PART, OVERSIZING $407,301.06 $296,710.40 $474,894.40
Tract 922 Units 1 &2 = 194 lots

12.F.

AGENDA

STAFF REPORT

MEETING DATE: 5/20/2025 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the three (3) Resolutions for the Creation of Community Facilities Districts (CFDs) for the Billingsley Subdivision Tract 937, and the Lunaria Subdivision Tract 938

RECOMMENDATION:

Recommendation:

1. Adopt Resolution No. 25-10-R Declaring its intention to establish City of Hanford Community Facilities District No. 2025-1 (Public Safety Services) and to authorize the levy of a special tax therein to finance certain services;

2. Adopt Resolution No. 25-11-R Declaring its intention to establish City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services) and to authorize the levy of a special tax therein to finance certain services; and

3. Adopt Resolution 25-12-R, A Resolution of the City Council of the City of Hanford Adopting a Statement of Goals and Policies for the Use of the Mello-Roos Community Facilities Act of 1982.

Recommended Motion:

I move to authorize the

1. Adoption of Resolution No. 25-10-R Declaring its intention to establish City of Hanford Community Facilities District No. 2025-1 (Public Safety Services) and to authorize the levy of a special tax therein to finance certain services;

2. Adoption of Resolution No. 25-11-R Declaring its intention to establish City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services) and to authorize the levy of a special tax therein to finance certain services; and

3. Adoption of Resolution 25-12-R, A Resolution of the City Council of the City of Hanford Adopting a Statement of Goals and Policies for the Use of the Mello-Roos Community Facilities Act of 1982.

BACKGROUND:

The three Resolutions presented were previously adopted by City Council at the March 18, 2025 City Council meeting. Due to changes in the language within the Public Hearing documents not finalized within the 60-day maximum time interval for a subsequent Public Hearing meeting, the process of approval was required to begin again.

Resolution No. 2025-10-R – Public Safety Services

Two residential projects, Billingsley Ranch (a 95-lot development) and Lunaria (a 457-lot development) are planned for construction within the City of Hanford. The projects are owned by D.R.

Horton. The Billingsley Ranch project is generally located on the southwest corner of Hanford Armona Road and Aquifer Drive. The Lunaria project is generally located east of 10 ½ Avenue, south of Hanford Armona Road, and north of Houston Avenue.

The attached resolution will begin the proceedings to form Community Facilities District 2025-1 (Public Safety Services) (“CFD 2025-1”). The conditions of development of the projects require them to be part of a CFD to provide funding for the impact of new development on police and fire protection services.

To fund the impact of new development on the City’s public safety services, staff recommends that the City Council consider establishing CFD 2025-1 (Public Safety Services), a Mello-Roos Community Facilities District, by adopting a Resolution of Intent to form the district, with the intention that future developments within the City of Hanford (the “City”) may annex into this district, at the City’s discretion. The assessments collected from the property owners within the proposed CFD 2025-1 are to be used for partial funding of police and fire protection services due to the impact of the development of the property within the proposed CFD 2025-1. The boundary of the CFD includes the area within assessor’s parcel numbers 011-040-007-000, 011-440-014-000, and 011-440-015- 000 as depicted on Exhibit A.

As part of the CFD formation process, the City contracted with Willdan Financial Services for the preparation of the necessary resolutions and balloting procedures for the formation.

The Resolution of Intention is the first step in the process of forming CFD 2025-1. The resolution also establishes July 15, 2025 as the public hearing date for the final consideration of forming CFD 2025-

1. Once the formation is complete, and the election results meet at least two-thirds approval, the property owners within the CFD will be required to pay annual assessments for CFD 2025-1, beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax.

Resolution No. 2025-11-R - Public Maintenance Services

On November 19, 2024, the City Council of the City of Hanford approved Final Map and Subdivision Agreement for Tract No. 937 (Billingsley Ranch). The Project will consist of a 95-lot residential development. The project includes pedestrian sidewalks; landscaping; and street and utility improvements. The Project is owned by D.R. Horton and is generally located on the southwest corner of Hanford Armona Road and Aquifer Drive.

The attached resolution will begin the proceedings to form Community Facilities District 2025-2 (Public Maintenance Services) (“CFD 2025-2”). The conditions of development of the Project require it to be part of a CFD to provide funding to offset the increased cost of public services created due to

new development for landscaping maintenance, lighting maintenance, drainage maintenance, citywide street maintenance, and citywide park maintenance. The boundary of the CFD includes the area within assessor’s parcel number 011-040-007-000 as depicted on Exhibit A.

To fund the impact of new development on the City’s public services, staff recommends that the City Council consider establishing CFD 2025-2 (Public Maintenance Services), a Mello-Roos Community Facilities District, by adopting a Resolution of Intent to form the district, with the intention that future development within the City of Hanford (the “City”) may annex into this district, at the City’s discretion. The special taxes collected from the property owners within the proposed CFD 2025-2 are to be used for the funding of landscaping maintenance, lighting maintenance, drainage maintenance citywide street maintenance, and citywide park maintenance.

As part of the CFD formation process, the City contracted with Willdan Financial Services for the preparation of the necessary resolutions and balloting procedures for the formation.

The Resolution of Intention is the first step in the process of forming CFD 2025-2. The resolution also establishes July 15, 2025 as the public hearing date for the final consideration of forming CFD 2025-

2. Once the formation is complete, and the election results meet at least two-thirds approval, the property owners of the development will be required to pay annual assessments for CFD 2025-2, beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax.

Resolution No. 2025-12-R - Statement of Goals and Policies

Pursuant to California Government Code, the City of Hanford, shall consider and adopt local goals and policies concerning the use of the Mello-Roos Community Facilities Act of 1982 prior to the establishing a new community facilities district under the Act.

The Local Goals and Policies presented as Attachment A to the resolution attached to this Staff Report provide guidance for the City in proceedings to form a CFD, and in issuing bonds secured by assessments under the Act. The Policies are intended to be general in nature; specific details will depend on the nature of each particular financing. The Policies are intended to comply with Section 53312.7(a) of the Government Code and are subject to amendment by the City Council at any time.

In the event these Policies conflict with or are incompatible with any provisions of the Act, the provision of the Act shall control.

The Goals and Policies Concerning the use of the Mello-Roos Community Facilities Act of 1982 outline the financing priorities of any proposed new CFD, the bond financing and credit quality of the CFD, the required disclosures by developers to prospective purchasers, general guidelines of proposed Rate and Method of Apportionments of any given CFD, aggregate tax burden limitations on property subject to CFD special taxes, the option of the City for retaining special consultants to prepare feasibility analysis prior to the formation of a CFD, the city proceedings to form a new CFD, bond financing terms, if any are required, exceptions to the policy, and the fiscal impact of forming a new CFD. Details of the aforementioned are contained in the Goals and Policies.

FISCAL IMPACT:

Resolution No. 2025-10-R – Public Safety Services

The City expects to collect an annual special tax of $164 plus annual CPI adjustment per detached dwelling unit within CFD 2025-1, beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax. CFD 2025-1 will result in a new annual special tax of $90,528 for the initial five hundred and fifty-two (552) single family residential parcels, subject to annual inflationary adjustment, for the Billingsley Ranch and Lunaria projects.

Resolution No. 2025-11-R - Public Maintenance Services

The City expects to collect an annual special tax of $541 plus annual CPI adjustment per detached dwelling unit within CFD 2025-2, beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax. CFD 2025-2 will result in a new annual special tax of $51,395 for ninety-five (95) single family residential parcels, subject to annual inflationary adjustment, for the Billingsley Ranch project.

Resolution No. 2025-12-R - Statement of Goals and Policies

The City expects to collect an annual special tax of $164 plus CPI adjustment per detached dwelling unit within CFD 2025-1 (Public Safety Services), beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax.

The City expects to collect an annual special tax of $541 plus CPI adjustment per detached dwelling unit within CFD 2025-2 (Public Maintenance Services), beginning the fiscal year after they are issued a building permit, as itemized on their property tax bill, in accordance with the rate set forth in the Rate and Method of Apportionment of Special Tax.

ATTACHMENTS:

1. Resolution No. 2025-10-R

2. Resolution No. 2025-11-R

3. Resolution No. 2025-12-R

RESOLUTION NO. 2025-10-R

A RESOLUTION OF THE CITY COUNCIL OF HANFORD DECLARING ITS INTENTION TO ESTABLISH CITY OF HANFORD COMMUNITY FACILITIES DISTRICT NO. 2025-1 (PUBLIC SAFETY SERVICES) AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX

THEREIN TO FINANCE CERTAIN SERVICES

At a regular meeting of the City Council of the City of Hanford duly called and held on May 20, 2025, at 7:00 pm in the Council Chambers of the Civic Auditorium, it was moved by council member , and seconded by Council Member , and duly carried, that the following resolution be adopted.

WHEREAS, the CITY COUNCIL of the CITY OF HANFORD, CALIFORNIA (the “City Council”), has determined that it is necessary and desirable to create a community facilities district pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”), as amended, for the purpose of financing the impact on police and fire protection services due to new development; and

WHEREAS, the Act authorizes the City Council to establish a community facilities district and to levy special taxes within the community facilities district; and

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hanford as follows:

Section 1. Recitals. The above recitals are all true and correct.

Section 2. Initiation of Proceedings. The City Council hereby declares its intention to conduct proceedings for the formation of a community facilities district pursuant to the provisions of the Act.

Section 3. Name of CFD. The proposed community facilities district shall be known and designated as “City of Hanford Community Facilities District No. 2025-1 (Public Safety Services)” (the “CFD”).

Section 4. Boundaries of CFD. A description of the exterior boundaries of the territory proposed for inclusion in the CFD, including properties and parcels of land proposed to be subject to the levy of a special tax by the CFD, is as shown on the boundary map designated as “PROPOSED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2025-1 (PUBLIC SAFETY SERVICES),” which is on file in the office of the City Clerk and is attached hereto as Exhibit A and hereby incorporated by reference.

Section 5. Description of Services. It is the intention of this City Council to finance certain services described below (the “Services”). The City Council hereby finds that the Services are in addition to those provided in the territory within the CFD prior to the establishment of the CFD and that such Services will not supplant services already available within that territory. A general description of the services to be provided is as follows:

Police Services: includes the estimated and reasonable costs of providing police services, including but not limited to (i) the costs of contracting for police, (ii) the salaries and benefits of City staff, if the City directly provides police services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, and (iv) City overhead costs associated with providing such services within the City.

Fire Protection Services: includes the estimated and reasonable costs of providing fire protection services, including but not limited to (i) the costs of contracting for fire personnel, (ii) the salaries and benefits of City staff, if the City directly provides fire protection services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, and (iv) City overhead costs associated with providing such services within the City.

The cost of the Services shall include incidental expenses, including, but not limited to, the costs associated with forming the CFD, determination of the amount of the Special Taxes, collection of the Special Taxes, payment of the Special Taxes, and costs incurred in order to carry out the authorized purposes of the CFD.

All Services shall be provided by the City of Hanford, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City of Hanford.

Nothing in this description of Services or any Resolution of the City Council shall be construed as committing the City or the CFD to provide all of the authorized Services. The provision of Services shall be subject to the successful formation of the CFD and the availability of sufficient proceeds of special taxes within the CFD. The City may annually prioritize, at its discretion, the authorized Services that would be funded and the amount of the special tax proceeds that it will use for each Service.

Section 6. Special Tax. It is hereby further proposed that, except where the City Council, in its sole discretion, determines that funds are otherwise available to pay for the Services, a special tax sufficient to pay for such Services and related incidental expenses authorized by the Act (the “Special Tax” or “Special Taxes”), secured by recordation of a continuing lien against all non- exempt real property in the CFD, will be levied annually within the boundaries of the CFD. Under no circumstances will the Special Tax authorized to be levied within the CFD be increased as a consequence of delinquency or default by the owner of any other parcel or parcels used for private residential purposes and located within the CFD by more than 10 percent. For further particulars as to the rate and method of apportionment of the Special Tax proposed to be levied within the CFD, reference is made to the attached and incorporated Exhibit B, which sets forth in sufficient detail the rate and method of apportionment of the Special Tax among parcels of real property in the CFD (the “Rate and Method”) to allow each landowner or resident within the CFD to clearly estimate the maximum amount that such person will have to pay for such Services. The City Council hereby determines the Rate and Method set forth in Exhibit B to be reasonable.

Section 7. The Special Taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes, or shall be collected in such other manner as may be provided by the City Council. Any Special Taxes that

may not be collected on the County tax roll shall be collected through a direct billing procedure by the City’s Finance Director or duly appointed officer or agent of the City of Hanford, as appointed by the City Council.

Section 8. Public Hearing. Notice is given that on July 15, 2025, at the hour of 7:00 p.m. (or as soon thereafter as practical), in the regular meeting place of the City Council being the City Council Chambers, located at 400 N. Douty Street, Hanford, CA 93230, a public hearing will be held where this City Council will consider the establishment of the proposed CFD, the extent of the CFD, the furnishing of the Services within the CFD, and the proposed Rate and Method, and all other matters as set forth in this resolution of intention. At the above-mentioned time and place for public hearing any persons interested, including taxpayers, persons registered to vote within the CFD, and property owners, may appear and be heard. The testimony of all interested persons for or against the establishment of the CFD, the extent of the CFD, or the furnishing of the Services will be heard and considered. Any protests may be made orally or in writing. However, any protests pertaining to the regularity or sufficiency of the proceedings shall be in writing and clearly set forth the irregularities and defects to which the objection is made. All written protests shall be filed with the City Clerk of the City Council on or before the time fixed for the public hearing.

Written protests may be withdrawn in writing at any time before the conclusion of the public hearing.

Section 9. If a written majority protest against the establishment of the CFD is filed (as determined in accordance with Section 53324 of the Act), the proceedings shall be abandoned. If such majority protest is limited to certain services or portions of the Special Tax, those services or that tax shall be eliminated by the City Council.

Section 10. The public hearing may be continued from time to time, but shall be completed within 30 days, except that if the City Council finds that the complexity of the CFD or the need for public participation requires additional time, the public hearing may be continued from time to time for a period not to exceed 6 months.

Section 11. At the public hearing, the City Council may modify this resolution by eliminating any of the Services, or by changing the method of apportionment of the special tax so as to reduce the maximum special tax for all or a portion of the owners of property within the CFD, or by removing any territory from the CFD. At the conclusion of the public hearing, the City Council may abandon these proceedings or may, after passing upon all protests, determine to proceed with establishing the CFD.

Section 12. Election. If, following the public hearing described in Section 8 above, the City Council determines to establish the CFD and proposes to levy the Special Tax within the CFD, the City Council shall then submit the levy of the Special Taxes to the qualified electors of the CFD.

The vote shall be by the landowners of the CFD with each landowner or the authorized representative thereof, having one (1) vote for each acre or portion of an acre of land owned within the CFD.

Section 13. The election shall be conducted by the City Clerk, and shall be held on a date selected by the City Council in conformance with the provisions of Section 53326 of the California Government Code and pursuant to the provisions of the California Elections Code, insofar as they may be applicable. Pursuant to said Section 53326 the ballots for the election shall be distributed

to the qualified electors of the CFD by mail with return postage prepaid or by personal service, and the special election shall be conducted as a mail ballot election.

Section 14. A successful election relating to the Special Tax authorization shall, as applicable, establish the appropriations limit as authorized by Article XIIIB of the California Constitution as it is applicable to the CFD.

Section 15. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk by causing a Notice of Public Hearing to be published in the legally designated newspaper of general circulation, such publication pursuant to Section 6061 of the Government Code, with such publication to be completed at least seven (7) days prior to the date set for the public hearing.

In addition, notice of the time and place of said hearing shall also be given by first-class mail to each registered voter and to each landowner within the proposed CFD as prescribed by Section 53322.4 of said Act. Said notice shall be published at least seven (7) days [and mailed at least fifteen (15) days before the date of the hearing,] and shall contain the information required by said Section 53322 of the Act.

Section 16. Exempt Properties. Except as provided in Section 53340.1 of the Act and except for properties that a local agency is a landowner of within the meaning of subdivision (f) of Section 53317 of the Act, pursuant to Section 53340 of the California Government Code, properties of entities of the state, federal, and local governments shall be exempt from the levy of Special Taxes for the financing of the Services of the proposed CFD. Reference is hereby made to the Rate and Method for a description of other properties or entities that are expressly exempted from the levy of the Special Taxes.

Section 17. Necessity. The City Council finds that the proposed Services described in Section 5 hereof are necessary to meet increased demands placed upon the City as a result of new development occurring within the boundaries of the proposed CFD.

Section 18. Annexation of Territory. Other property may be annexed into the CFD pursuant to the provisions of the Act.

Section 19. Public Interest. Pursuant to Section 53329.5(c) of the Act, the City Council finds, in its opinion, the public interest will not be served by allowing property owners in the CFD to enter into a contract pursuant to Section 53329.5(a) of the Act.

Section 20. Advances. The City or CFD may accept advances of funds or work-in-kind from any source, including, but not limited to, private persons or private entities, and is authorized and directed to use such funds or that work-in-kind for any authorized purpose, including, but not limited to, paying any cost incurred by the City in creating the CFD. The City or CFD may enter into an agreement with the person or entity advancing the funds or work-in-kind, to repay all or a portion of the funds advanced, or to reimburse the person or entity for the value, or cost, whichever is less, of the work-in-kind, as determined by the City Council, with or without interest.

Section 21. Reports. A report (the “CFD Report”) shall be prepared and presented to the City Council, containing a full and complete description of the public services proposed to be financed from the levy of special taxes, a general cost estimate setting forth costs of providing such services,

and further information regarding the implementation of the rate and method of apportionment of the special tax proposed to be levied. The Report, upon its preparation, shall be submitted to the City Council for review, and the Report shall be made a part of the record of the public hearing.

PASSED, ADOPTED AND APPROVED at a regular meeting of the City Council of the City of Hanford duly called and held on the day of , 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Natalie Corral
City Clerk

State of California )
County of Kings ) ss
City of Hanford )
Lou Martinez
MAYOR of the City of Hanford

I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the day of , 2025.

Date: City Clerk .

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EXHIBIT A TO THE RESOLUTION
City of Hanford Community Facilities District No. 2025-1 (Public Safety Services)
Boundary Map

B-1

EXHIBIT B TO THE RESOLUTION
City of Hanford Community Facilities District No. 2025-1 (Public Safety Services)
Rate and Method of Apportionment

A Special Tax of City of Hanford Community Facilities District No. 2025-1 (Public Safety Services) (“CFD”) shall be levied on all Assessor's Parcels within the CFD and collected each Fiscal Year commencing in Fiscal Year 2025/26 in an amount determined by the Special Tax Administrator through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS

The terms hereinafter set forth have the following meanings:

“Act” means the Mello-Roos Community Facilities Act of 1982, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California, as amended.

“Administrative Expenses” means the following actual or reasonably estimated costs incurred by the City as administrator of the CFD, provided that such costs are directly related to administration of the CFD; costs to determine, levy and collect the Special Taxes, including an allocable share of the salaries and benefits of City employees, the fees of consultants, and legal counsel; the costs of collecting installments of the Special Taxes upon the general tax rolls, including any charges levied by County departments; and the preparation of required reports and any other costs required to administer the CFD in accordance with the Act, as determined by the City.

“Annual Escalation Factor” means the greater of (i) four percent (4%) or (ii) the annual percentage increase in the Consumer Price Index for All Urban Consumers for San Francisco-Oakland-San Jose Area as determined by the Bureau of Labor Statistics. If said index is discontinued, then an alternative index may be used as determined by the Special Tax Administrator.

“Assessor's Parcel” means a Lot or parcel of land shown on an Assessor's Parcel Map with a parcel number assigned by the Assessor of the County that corresponds to a number shown on the County Assessor’s roll.

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“Assessor's Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.

“Attached Residential” means an Assessor’s Parcel of Developed Property, within the CFD for which a Building Permit has been issued for purposes of constructing a residential structure or structures sharing common walls and/or common spaces, qualified as Attached Residential at the City’s discretion, consisting of two or more Dwelling Units, including, but not limited to duplexes, triplexes, and apartment units, as of June 30th preceding the Fiscal Year in which the Special Tax is being levied.

“Base Year” means Fiscal Year 2025/26.

“Building Permit” means a permit issued for new construction of a residential or non-residential structure following the formation of the CFD. For purposes of this definition, “Building Permit” shall not include permits issued solely for grading, utility improvements, or other such improvements that are constructed and installed and are not intended for human occupancy.

“CFD” means City of Hanford Community Facilities District No. 2025-1 (Public Safety Services). “City” means the City of Hanford.
“City Clerk” means the City Clerk for the City or his or her designee.

"Commercial Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for a commercial establishment which includes, but is not limited to, retail stores, clothing stores, book stores, drug stores, professional services (i.e., barber shops, dry cleaners), non-warehouse public storage facilities, restaurants, supermarkets, hospitals, movie theaters, appliance and electronic stores, home supply stores, auto parts stores, and other businesses providing such products and services. The City shall make the determination as to whether a Parcel is Commercial Property.

“Council” means the City Council of the City, acting as the legislative body of the CFD. “County” means the County of Kings, California.
“Detached Residential” means an Assessors’ Parcel of Developed Property within the CFD, for which a Building Permit has been issued for purposes of constructing a residential structure consisting of one single-family detached Dwelling Unit, including Mobile Homes, as of June 30th preceding the Fiscal Year in which the Special Tax is being levied.

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“Developed Property” means, for Detached Residential, Attached Residential, an Assessor’s Parcel within the CFD for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied, based on the number of Dwelling Units or Building Square Footage, as applicable, per City or County records for that Assessor’s Parcel.

“Dwelling Unit” means each separate residential unit that comprises an independent facility capable of conveyance or rental separate from adjacent residential units, in which a person or persons may live, which comprises an independent facility and is not considered to be for non- residential use only, and as defined in the City of Hanford's Municipal Code.

“Exempt Property” means for each Fiscal Year, an Assessor's Parcel within the CFD not subject to the Special Tax. Exempt Property includes: (i) Public Property, (ii) Property Owner Association Property, (iii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement such as railroad parcels, roads and landscape lots, (iv) Undeveloped Property (v) property reasonably designated by the City or Special Tax Administrator as Exempt Property due to deed restrictions, conservation easement, or similar factors that may make development of such property impractical for human occupancy, and (vi) Welfare Exemption Property.

“Final Map” means an Assessor’s Parcel Map, a Final Subdivision Map, parcel map, condominium plan, or any other map functionally considered to be an equivalent development map that has been recorded in the Office of the County Recorder.

“Fire Protection Services Requirement” means for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing fire protection services, including but not limited to (i) the costs of contracting for fire personnel, (ii) the salaries and benefits of City staff, if the City directly provides fire protection services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, and (iv) City overhead costs associated with providing such services within the CFD.

“Fiscal Year” means the period starting July 1 and ending on the following June 30.

"Industrial Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for construction of an industrial, manufacturing, or warehousing structure. The City shall make the determination as to whether a Parcel is Industrial Property.

"Institutional Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for construction of an institutional property, including but not limited to private schools, educational centers, child daycares, convalescent centers, hospice care centers, and

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property used for religious purposes. The City shall make the determination as to whether a Parcel is Institutional Property.

“Land Use Class” means any of the classes listed in Table 1 and defined herein.

“Lot” means an individual legal lot created by an Assessor’s Parcel Map or Final Map.

“Maximum Special Tax” means the maximum Special Tax, determined in accordance with Section C below, that can be levied by the CFD in any Fiscal Year on any Assessor’s Parcel.

“Mixed-use” means a combination of residential land use and other designated land use.

“Mobile Home” means a vehicle designed and equipped for human habitation as defined by the California Health & Safety Code § 18008.

“Police Services Requirement” means, for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing police services within, or associated with the CFD, including but not limited to (i) the costs of contracting for police, (ii) the salaries and benefits of City staff, if the City directly provides police services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, and (iv) City overhead costs associated with providing such services within the CFD.

“Property Owner Association Property” means, for each Fiscal Year, any property within the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder, to a property owner association, including any master or sub-association, which consists of property owned in common by owners of surrounding properties and it is intended for use for community purposes.

“Proportionately” means, for Developed Property, that the ratio of the actual Special Tax levied per Assessor’s Parcel of Developed Property to the Maximum Special Tax per Assessor’s Parcel of Developed Property is equal for all Assessor’s Parcels of Developed Property. “Proportionately” means, for Undeveloped Property, that the ratio of the actual Special Tax levied per Assessor’s Parcel of Undeveloped Property to the Maximum Special Tax per Assessor’s Parcel of Undeveloped Property is equal for all Assessor’s Parcels of Undeveloped Property.

"Public Property" means, in any Fiscal Year: (i) all Parcels within the boundaries of the CFD that are owned by or irrevocably offered for dedication to the federal government, the State of California, the City or any other public agency; provided, however, that Taxable City Property shall not be categorized as Public Property, and any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act (as such section may be amended or replaced) shall be taxed and classified in accordance with its use; and (ii) all Parcels within the boundaries of the CFD that are encumbered by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement.

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“Reserve Fund” means a fund that shall be created and maintained for the CFD for each Fiscal Year to provide necessary cash flow to cover maintenance and operational cost overruns, and delinquencies in the payment of Special Taxes.

“Special Tax” means the Special Tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax Requirement, and shall include Special Taxes levied or to be levied under Sections C and D, below.

“Special Tax Administrator” means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes.

“Special Tax Requirement” means the sum of (i) Police Services Requirement, (ii) Fire Protection Services Requirement (iii) Administrative Expenses of the CFD, and (iv) and any amounts required to establish or replenish a Reserve Fund for that Fiscal Year.

“State” means the State of California.

“Taxable Property” means all Assessor’s Parcels of Developed Property and Undeveloped Property within the CFD that are not Exempt from the Special Tax pursuant to law or as defined herein.

“Undeveloped Property” means, for each Fiscal Year, an Assessor’s Parcel within the CFD for which a Building Permit has not been issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied and is not classified as Exempt Property.

“Welfare Exemption Property” means, in any Fiscal Year, any Parcels that have received a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code and for which such welfare exemption is still in place.

B. ASSIGNMENT TO LAND USE CATEGORIES

For each Fiscal Year, commencing with Fiscal Year 2025/26, using the definitions above, each Assessor’s Parcel within the CFD shall be classified as Taxable Property or Exempt Property. In addition, each Fiscal Year, beginning with Fiscal Year 2025/26, Taxable Property shall be further classified as Attached Residential, Detached Residential, Commercial Property, Industrial Property, Institutional Property, or Mixed-use Property.

C. MAXIMUM SPECIAL TAX RATE

1. Developed Property

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Table 1
Maximum Special Tax for Developed Property
Community Facilities District No. 2025-1 (Public Safety Services) Fiscal Year 2025/26

Land
Use
Class
Description Maximum Special Tax
1 Detached Residential $164 per Dwelling Unit
2 Attached Residential $107 per Dwelling Unit
3 Commercial Property $0.148 per square foot of Non-
Residential Floor Area
4 Industrial $0.191 per square foot of Non-
Residential Floor Area
5 Institutional $0.106 per square foot of Non-
Residential Floor Area
6 Mixed-Use Property Sum of Maximum Special Tax for
each applicable Land Use Class

For each Fiscal Year following the Base Year, the Maximum Special Tax rates in Table 1 shall be increased by the Annual Escalation Factor. Additional Land Use Classes, and the corresponding Maximum Special Tax of each new Land Use Class, may be added to Table 1 as a result of future annexations or if future annexations involve a new Land Use Class.

2. Exempt Property

No Special Tax shall be levied on Exempt Property as defined in Section A.

For each Fiscal Year, if the use or ownership of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no longer classified as one of the uses set forth in Section A, therefore making such Assessor's Parcel no longer eligible to be classified as Exempt Property, such Assessor's Parcel shall be deemed to be Taxable Property and shall be taxed pursuant to the provisions of Section C.1. and the definitions herein.

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX

Commencing with Fiscal Year 2025/26, and for each subsequent Fiscal Year, the Special Tax Administrator shall calculate the Special Tax Requirement based on the definitions in Section A and levy the Special Tax as follows until the amount of the Special Tax levied equals the Special Tax Requirement:

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The Special Tax shall be Proportionately levied each Fiscal Year on each Assessor’s Parcel of Developed Property up to 100% of the applicable Maximum Special Tax. The applicable Maximum Special Tax shall be based on the Developed Property’s classification as Detached Residential, Attached Residential, Commercial Property, Industrial Property, Institutional Property, or Mixed-use Property.

E. APPEALS

Any property owner who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor’s Parcel is in error shall first consult with the Special Tax Administrator regarding such error. If following such consultation, the Special Tax Administrator determines that an error has occurred, the Special Tax Administrator may amend the amount of the Special Tax levied on such Assessor’s Parcel. If following such consultation and action, if any, the landowner believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor’s Parcel. Upon the receipt of any such written notice, the City Clerk shall forward a copy of such notice to the City Finance Director, who shall either (1) refer the matter to the City’s existing hearing board or officer for administrative appeals; or (2) establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The hearing board or officer or Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any property owner appeals, as herein specified. The decision of the hearing board or Review/Appeal Committee shall be final and binding to all persons.

F. MANNER OF COLLECTION

Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided however that (i) the CFD may directly bill the Special Tax, and (ii) the CFD may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of the CFD or as otherwise determined appropriate by the City Council.

G. TERM OF SPECIAL TAX

Taxable Property in the CFD shall remain subject to the Special Tax in perpetuity or until the City Council takes appropriate actions to terminate the

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Special Tax pursuant to the Act.

RESOLUTION NO. 2025-11-R

A RESOLUTION OF THE CITY COUNCIL OF HANFORD DECLARING ITS INTENTION TO ESTABLISH CITY OF HANFORD COMMUNITY FACILITIES DISTRICT NO. 2025-2 (PUBLIC MAINTENANCE SERVICES) AND TO AUTHORIZE THE LEVY OF A SPECIAL

TAX THEREIN TO FINANCE CERTAIN MAINTENANCE SERVICES

At a regular meeting of the City Council of the City of Hanford duly called and held on May 20, 2025, at 7:00 pm in the Council Chambers of the Civic Auditorium, it was moved by council member , and seconded by Council Member , and duly carried, that the following resolution be adopted.

WHEREAS, the CITY COUNCIL of the CITY OF HANFORD, CALIFORNIA (the “City Council”), has determined that it is necessary and desirable to create a community facilities district pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the “Act”), as amended, for the purpose of financing landscaping and lighting maintenance, park maintenance, drainage maintenance and street maintenance; and

WHEREAS, the Act authorizes the City Council to establish a community facilities district and to levy special taxes within the community facilities district; and

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hanford as follows:

Section 1. Recitals. The above recitals are all true and correct.

Section 2. Initiation of Proceedings. The City Council hereby declares its intention to conduct proceedings for the formation of a community facilities district pursuant to the provisions of the Act.

Section 3. Name of CFD. The proposed community facilities district shall be known and designated as “City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services)” (the “CFD”)
Section 4. Boundaries of CFD. A description of the exterior boundaries of the territory proposed for inclusion in the CFD, including properties and parcels of land proposed to be subject to the levy of a special tax by the CFD, is as shown on the boundary map designated as “PROPOSED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2025-2 (PUBLIC MAINTENANCE SERVICES),” which is on file in the office of the City Clerk and is attached hereto as Exhibit A and hereby incorporated by reference.

Section 5. Description of Services. It is the intention of this City Council to finance certain services described below (the “Services”). The City Council hereby finds that the Services are in addition to those provided in the territory within the CFD prior to the establishment of the CFD and that such Services will not supplant services already available within that territory. A general description of the services to be provided is as follows:

Landscaping and Lighting Maintenance: includes the labor, material, administration, personnel, equipment and utilities (i.e., water and power) necessary to maintain public landscaping and lighting improvements for, within, or associated with the CFD, including trees, turf, ground cover, shrubs, weed removal, irrigation systems, sidewalk, drainage facilities, lighting, signs, monuments, graffiti removal, walkways, and associated appurtenant facilities located within, or associated with, the CFD.

Park Maintenance: includes the estimated and reasonable costs of providing public park maintenance for, within, or associated with the City or the CFD, including but not limited to (i) the costs of contracting for park maintenance services, including trees, plant material, restrooms, irrigation systems, sidewalks, drainage facilities, weed control, lighting, and parking lot maintenance, (ii) the salaries and benefits of City staff, including maintenance staff, that directly provide park maintenance services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, (iv) utility costs such as water, sewer, lighting and power and (v) City overhead costs associated with providing such services.

Drainage Maintenance: includes the labor, material, testing, reporting, remediation, permitting, general administration, personnel, equipment and utilities necessary to maintain public drainage improvements for, within, or associated with the CFD, including drain inlets, filters, detention basin, storm drain pipeline, and associated appurtenant facilities located within, or associated with, the CFD.

Street Maintenance: includes the labor, material, administration, personnel, equipment and utilities necessary to maintain public streets, streetlights and associated appurtenant facilities for, within, or associated with the City or the CFD, including City overhead costs associated with providing such services within the CFD.

The cost of the Services shall include incidental expenses, including, but not limited to, the costs associated with forming the CFD, determination of the amount of the Special Taxes, collection of the Special Taxes, payment of the Special Taxes, and costs incurred in order to carry out the authorized purposes of the CFD.

All Services shall be provided by the City of Hanford, with its own forces or by contract with third parties, or any combination thereof, to be determined entirely by the City of Hanford.

Nothing in this description of Services or any Resolution of the City Council shall be construed as committing the City or the CFD to provide all of the authorized Services. The provision of Services shall be subject to the successful formation of the CFD and the availability of sufficient proceeds of special taxes within the CFD.

Section 6. Special Tax. It is hereby further proposed that, except where the City Council, in its sole discretion, determines that funds are otherwise available to pay for the Services, a special tax sufficient to pay for such Services and related

incidental expenses authorized by the Act (the “Special Tax” or “Special Taxes”), secured by recordation of a continuing lien against all non-exempt real property in the CFD, will be levied annually within the boundaries of the CFD. Under no circumstances will the Special Tax authorized to be levied within the CFD be increased as a consequence of delinquency or default by the owner of any other parcel or parcels used for private residential purposes and located within the CFD by more than 10 percent. For further particulars as to the rate and method of apportionment of the Special Tax proposed to be levied within the CFD, reference is made to the attached and incorporated Exhibit B, which sets forth in sufficient detail the rate and method of apportionment of the Special Tax among parcels of real property in the CFD (the “Rate and Method”) to allow each landowner or resident within the CFD to clearly estimate the maximum amount that such person will have to pay for such Services. The City Council hereby determines the Rate and Method set forth in Exhibit B to be reasonable.

Section 7. The Special Taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes, or shall be collected in such other manner as may be provided by the City Council. Any Special Taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the City’s Finance Director or duly appointed officer or agent of the City of Hanford, as appointed by the City Council.

Section 8. Public Hearing. Notice is given that on Julu 15, 2025 at the hour of 7:00 p.m. (or as soon thereafter as practical), in the regular meeting place of the City Council being the City Council Chambers, located at 400 N. Douty Street, Hanford, CA 93230, a public hearing will be held where this City Council will consider the establishment of the proposed CFD, the extent of the CFD, the furnishing of the Services within the CFD, and the proposed Rate and Method, and all other matters as set forth in this resolution of intention. At the above-mentioned time and place for public hearing any persons interested, including taxpayers, persons registered to vote within the CFD, and property owners, may appear and be heard. The testimony of all interested persons for or against the establishment of the CFD, the extent of the CFD, or the furnishing of the Services will be heard and considered. Any protests may be made orally or in writing. However, any protests pertaining to the regularity or sufficiency of the proceedings shall be in writing and clearly set forth the irregularities and defects to which the objection is made. All written protests shall be filed with the City Clerk of the City Council on or before the time fixed for the public hearing.

Written protests may be withdrawn in writing at any time before the conclusion of the public hearing.

Section 9. If a written majority protest against the establishment of the CFD is filed (as determined in accordance with Section 53324 of the Act), the proceedings shall be abandoned. If such majority protest is limited to certain services or portions of the Special Tax, those services or that tax shall be eliminated by the City Council.

Section 10. The public hearing may be continued from time to time, but shall be completed within 30 days, except that if the City Council finds that the complexity of the CFD or the need for public participation requires additional time, the public hearing may be continued from time to time for a period not to exceed 6 months.

Section 11. At the public hearing, the City Council may modify this resolution by eliminating any of the Services, or by changing the method of apportionment of the special tax so as to reduce the maximum special tax for all or a portion of the owners of property within the CFD, or by removing any territory from the CFD. At the conclusion of the public hearing, the City Council may abandon these proceedings or may, after passing upon all protests, determine to proceed with establishing the CFD.

Section 12. Election. If, following the public hearing described in Section 8 above, the City Council determines to establish the CFD and proposes to levy the Special Tax within the CFD, the City Council shall then submit the levy of the Special Taxes to the qualified electors of the CFD.

The vote shall be by the landowners of the CFD with each landowner or the authorized representative thereof, having one (1) vote for each acre or portion of an acre of land owned within the CFD.

Section 13. The election shall be conducted by the City Clerk, and shall be held on a date selected by the City Council in conformance with the provisions of Section 53326 of the California Government Code and pursuant to the provisions of the California Elections Code, insofar as they may be applicable. Pursuant to said Section 53326 the ballots for the election shall be distributed to the qualified electors of the CFD by mail with return postage prepaid or by personal service, and the special election shall be conducted as a mail ballot election.

Section 14. A successful election relating to the Special Tax authorization shall, as applicable, establish the appropriations limit as authorized by Article XIIIB of the California Constitution as it is applicable to the CFD.

Section 15. Notice. Notice of the time and place of the public hearing shall be given by the City Clerk by causing a Notice of Public Hearing to be published in the legally designated newspaper of general circulation, such publication pursuant to Section 6061 of the Government Code, with such publication to be completed at least seven (7) days prior to the date set for the public hearing.

In addition, notice of the time and place of said hearing shall also be given by first-class mail to each registered voter and to each landowner within the proposed CFD as prescribed by Section 53322.4 of said Act. Said notice shall be published at least seven (7) days [and mailed at least fifteen (15) days before the date of the hearing,] and shall contain the information required by said Section 53322 of the Act.

Section 16. Exempt Properties. Except as provided in Section 53340.1 of the Act and except for properties that a local agency is a landowner of within the meaning of subdivision (f) of Section 53317 of the Act, pursuant to Section 53340 of the California Government Code, properties of entities of the state, federal, and local governments shall be exempt from the levy of Special Taxes for the financing of the Services of the proposed CFD. Reference is hereby made to the Rate and Method for a description of other properties or entities that are expressly exempted from the levy of the Special Taxes.

Section 17. Necessity. The City Council finds that the proposed Services described in Section 5 hereof are necessary to meet increased demands placed upon the City as a result of new development occurring within the boundaries of the proposed CFD.

Section 18. Annexation of Territory. Other property may be annexed into the CFD pursuant to the provisions of the Act.

Section 19. Public Interest. Pursuant to Section 53329.5(c) of the Act, the City Council finds, in its opinion, the public interest will not be served by allowing property owners in the CFD to enter into a contract pursuant to Section 53329.5(a) of the Act.

Section 20. Advances. The City or CFD may accept advances of funds or work-in-kind from any source, including, but not limited to, private persons or private entities, and is authorized and directed to use such funds or that work-in-kind for any authorized purpose, including, but not limited to, paying any cost incurred by the City in creating the CFD. The City or CFD may enter into an agreement with the person or entity advancing the funds or work-in-kind, to repay all or a portion of the funds advanced, or to reimburse the person or entity for the value, or cost, whichever is less, of the work-in-kind, as determined by the City Council, with or without interest.

Section 21. Reports. A report (the “CFD Report”) shall be prepared and presented to the City Council, containing a full and complete description of the public services proposed to be financed from the levy of special taxes, a general cost estimate setting forth costs of providing such services, and further information regarding the implementation of the rate and method of apportionment of the special tax proposed to be levied. The Report, upon its preparation, shall be submitted to the City Council for review, and the Report shall be made a part of the record of the public hearing.

PASSED, ADOPTED AND APPROVED at a regular meeting of the City Council of the City of Hanford duly called and held on the day of , 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

Natalie Corral
City Clerk

State of California )
County of Kings ) ss
City of Hanford )
Lou Martinez
MAYOR of the City of Hanford

I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the day of , 2025.

Date: City Clerk .

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EXHIBIT A TO THE RESOLUTION
City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services)
Boundary Map

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EXHIBIT B TO THE RESOLUTION
City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services)
Rate and Method of Apportionment

A Special Tax of City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services) (“CFD”) shall be levied on all Assessor's Parcels within the CFD and collected each Fiscal Year commencing in Fiscal Year 2025/26 in an amount determined by the Special Tax Administrator through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property in the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. DEFINITIONS

The terms hereinafter set forth have the following meanings:

“Act” means the Mello-Roos Community Facilities Act of 1982, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California, as amended.

“Administrative Expenses” means the following actual or reasonably estimated costs incurred by the City as administrator of the CFD, provided that such costs are directly related to administration of the CFD: costs to determine, levy and collect the Special Taxes, including an allocable share of the salaries and benefits of City employees, the fees of consultants, and legal counsel; the costs of collecting installments of the Special Taxes upon the general tax rolls, including any charges levied by County departments; and the preparation of required reports and any other costs required to administer the CFD in accordance with the Act, as determined by the City.

“Annual Escalation Factor” means the greater of (i) four percent (4%) or (ii) the annual percentage increase in the Consumer Price Index for All Urban Consumers for San Francisco-Oakland-San Jose Area as determined by the Bureau of Labor Statistics. If said index is discontinued, then an alternative index may be used as determined by the Special Tax Administrator.

“Assessor's Parcel” means a Lot or parcel of land shown on an Assessor's Parcel Map with a parcel number assigned by the Assessor of the County that corresponds to a number shown on the County Assessor’s roll.

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“Assessor's Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.

“Attached Residential” means an Assessor’s Parcel of Developed Property, within the CFD for which a Building Permit has been issued for purposes of constructing a residential structure or structures sharing common walls and/or common spaces, qualified as Attached Residential at the City’s discretion, consisting of two or more Dwelling Units, including, but not limited to duplexes, triplexes, and apartment units, as of June 30th preceding the Fiscal Year in which the Special Tax is being levied.

“Base Year” means Fiscal Year 2025/26.

“Building Permit” means a permit issued for new construction of a residential or non-residential structure following the formation of the CFD. For purposes of this definition, “Building Permit” shall not include permits issued solely for grading, utility improvements, or other such improvements that are constructed and installed and are not intended for human occupancy.

“CFD” means City of Hanford Community Facilities District No. 2025-2 (Public Maintenance Services).

“City” means the City of Hanford.

“City Clerk” means the City Clerk for the City or his or her designee.

"Commercial Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for a commercial establishment which includes, but is not limited to, retail stores, clothing stores, book stores, drug stores, professional services (i.e., barber shops, dry cleaners), non-warehouse public storage facilities, restaurants, supermarkets, hospitals, movie theaters, appliance and electronic stores, home supply stores, auto parts stores, and other businesses providing such products and services. The City shall make the determination as to whether a Parcel is Commercial Property.

“Council” means the City Council of the City, acting as the legislative body of the CFD. “County” means the County of Kings, California.
“Detached Residential” means an Assessors’ Parcel of Developed Property within the CFD, for which a Building Permit has been issued for purposes of constructing a residential structure consisting of one single-family detached Dwelling Unit, including Mobile Homes, as of June 30th preceding the Fiscal Year in which the Special Tax is being levied.

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“Developed Property” means, for Detached Residential, Attached Residential, an Assessor’s Parcel within the CFD for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied, based on the number of Dwelling Units or Building Square Footage, as applicable, per City or County records for that Assessor’s Parcel.

“Drainage Maintenance Requirement” means for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing the labor, material, testing, reporting, remediation, permitting, general administration, personnel, equipment and utilities necessary to maintain public drainage improvements for, within, or associated with the CFD, including drain inlets, filters, detention basin, storm drain pipeline, and associated appurtenant facilities located within, or associated with, the CFD.

“Dwelling Unit” means each separate residential unit that comprises an independent facility capable of conveyance or rental separate from adjacent residential units, in which a person or persons may live, which comprises an independent facility and is not considered to be for non- residential use only, and as defined in the City of Hanford's Municipal Code.

“Exempt Property” means for each Fiscal Year, an Assessor's Parcel within the CFD not subject to the Special Tax. Exempt Property includes: (i) Public Property, (ii) Property Owner Association Property, (iii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement such as railroad parcels, roads and landscape lots, (iv) property reasonably designated by the City or Special Tax Administrator as Exempt Property due to deed restrictions, conservation easement, or similar factors that may make development of such property impractical for human occupancy, and (v) Welfare Exemption Property.

“Final Map” means an Assessor’s Parcel Map, a Final Subdivision Map, parcel map, condominium plan, or any other map functionally considered to be an equivalent development map that has been recorded in the Office of the County Recorder.

“Fiscal Year” means the period starting July 1 and ending on the following June 30.

"Industrial Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for construction of an industrial, manufacturing, or warehousing structure. The City shall make the determination as to whether a Parcel is Industrial Property.

"Institutional Property" means, in any Fiscal Year, all Developed Property for which a Building Permit was issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied for construction of an institutional property, including but not limited to private schools, educational centers, child daycares, convalescent centers, hospice care centers, and

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property used for religious purposes. The City shall make the determination as to whether a Parcel is Institutional Property.

“Landscaping and Lighting Maintenance Requirement” means for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing landscaping and lighting maintenance within, or associated with the CFD, including the labor, material, administration, personnel, equipment and utilities (i.e., water and power) necessary to maintain public landscaping and lighting improvements for, within, or associated with the CFD, including trees, turf, ground cover, shrubs, weed removal, irrigation systems, sidewalk, drainage facilities, lighting, signs, monuments, graffiti removal, walkways, and associated appurtenant facilities located within, or associated with, the CFD.

“Land Use Class” means any of the classes listed in Table 1 and defined herein.

“Lot” means an individual legal lot created by an Assessor’s Parcel Map or Final Map.

“Maximum Special Tax” means the maximum Special Tax, determined in accordance with Section C below, that can be levied by the CFD in any Fiscal Year on any Assessor’s Parcel.

“Mobile Home” means a vehicle designed and equipped for human habitation as defined by the California Health & Safety Code § 18008.

“Park” means a public park, open space, trail, dog park dedicated to and/or managed by the City of Hanford.

“Park Maintenance Requirement” means, for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing park maintenance services within, or associated with the City or the CFD, including but not limited to (i) the costs of contracting for park maintenance services, including trees, plant material, restrooms, irrigation systems, sidewalks, drainage facilities, weed control, lighting, and parking lot maintenance, (ii) the salaries and benefits of City staff, including maintenance staff, that directly provide park maintenance services, (iii) the expense related to equipment, apparatus, and supplies related to these services and authorized by the Act, (iv) utility costs such as water, sewer, lighting and power and (v) City overhead costs associated with providing such services.

“Property Owner Association Property” means, for each Fiscal Year, any property within the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder, to a property owner association, including any master or sub-association, which consists of property owned in common by owners of surrounding properties and it is intended for use for community purposes.

“Proportionately” means, for Developed Property, that the ratio of the actual Special Tax levied per Assessor’s Parcel of Developed Property to the Maximum Special Tax per Assessor’s Parcel

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of Developed Property is equal for all Assessor’s Parcels of Developed Property. “Proportionately” means, for Undeveloped Property, that the ratio of the actual Special Tax levied per Assessor’s Parcel of Undeveloped Property to the Maximum Special Tax per Assessor’s Parcel of Undeveloped Property is equal for all Assessor’s Parcels of Undeveloped Property.

"Public Property" means, in any Fiscal Year: (i) all Parcels within the boundaries of the CFD that are owned by or irrevocably offered for dedication to the federal government, the State of California, the City or any other public agency; provided, however, that Taxable City Property shall not be categorized as Public Property, and any property leased by a public agency to a private entity and subject to taxation under Section 53340.1 of the Act (as such section may be amended or replaced) shall be taxed and classified in accordance with its use; and (ii) all Parcels within the boundaries of the CFD that are encumbered by an unmanned utility easement making impractical its utilization for other than the purpose set forth in the easement.

“Reserve Fund” means a fund that shall be created and maintained for the CFD for each Fiscal Year to provide necessary cash flow to cover maintenance and operational cost overruns, and delinquencies in the payment of Special Taxes.

“Special Tax” means the Special Tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax Requirement, and shall include Special Taxes levied or to be levied under Sections C and D, below.

“Special Tax Administrator” means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes.

“Special Tax Requirement” means the sum of (i) Streetscape and Landscape Maintenance Requirement, (ii) Administrative Expenses of the CFD, and (iii) and any amounts required to establish or replenish a Reserve Fund for that Fiscal Year.

“State” means the State of California.

“Street Maintenance Requirement” means, for any Fiscal Year in which the Special Taxes are levied, the amount equal to the budgeted costs for providing the labor, material, administration, personnel, equipment and utilities necessary to maintain public streets, streetlights and associated appurtenant facilities for, within, or associated with the CFD, including City overhead costs associated with providing such services within the CFD.

“Streetscape and Landscape Maintenance Requirement” means the sum of the Landscaping and Lighting Maintenance Requirement, the Park Maintenance Requirement, the Street Maintenance Requirement, and the Drainage Maintenance Requirement.

B-6
“Taxable Property” means all Assessor’s Parcels of Developed Property and Undeveloped Property within the CFD that are not Exempt from the Special Tax pursuant to law or as defined herein.

“Undeveloped Property” means, for each Fiscal Year, an Assessor’s Parcel within the CFD for which a Building Permit has not been issued on or prior to June 30th preceding the Fiscal Year in which the Special Tax is being levied and is not classified as Exempt Property.

“Welfare Exemption Property” means, in any Fiscal Year, any Parcels that have received a welfare exemption under subdivision (g) of Section 214 of the Revenue and Taxation Code and for which such welfare exemption is still in place.

B. ASSIGNMENT TO LAND USE CATEGORIES

For each Fiscal Year, commencing with Fiscal Year 2025/26, using the definitions above, each Assessor’s Parcel within the CFD shall be classified as Taxable Property or Exempt Property. In addition, each Fiscal Year, beginning with Fiscal Year 2025/26, Taxable Property shall be further classified as Attached Residential, Detached Residential, Commercial Property, Industrial Property, Institutional Property, Mixed-use Property or Undeveloped Property.

C. MAXIMUM SPECIAL TAX RATE

1. Taxable Property

Table 1
Maximum Special Tax for Taxable Property
Community Facilities District No. 2025-2 (Public Maintenance Services) Fiscal Year 2025/26
Land Use Class Description Maximum Special Tax
1 Detached Residential $541 per Dwelling Unit
2 Attached Residential $352 per Dwelling Unit
3 Commercial Property $0.489 per square foot of Non-
Residential Floor Area
4 Industrial Property $0.629 per square foot of Non-
Residential Floor Area
5 Institutional Property $0.349 per square foot of Non- Residential Floor Area
6 Mixed-Use Property
Sum of Maximum Special Tax
for each applicable Land Use
Class
7 Undeveloped Property $2,426 per Lot Acre

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For each Fiscal Year following the Base Year, the Maximum Special Tax rates in Table 1 shall be increased by the Annual Escalation Factor. Additional Land Use Classes, and the corresponding Maximum Special Tax of each new Land Use Class, may be added to Table 1 as a result of future annexations or if future annexations involve a new Land Use Class.

2. Exempt Property

No Special Tax shall be levied on Exempt Property as defined in Section A.

For each Fiscal Year, if the use or ownership of an Assessor's Parcel of Exempt Property changes so that such Assessor's Parcel is no longer classified as one of the uses set forth in Section A, therefore making such Assessor's Parcel no longer eligible to be classified as Exempt Property, such Assessor's Parcel shall be deemed to be Taxable Property and shall be taxed pursuant to the provisions of Section C.1. and the definitions herein.

D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX

Commencing Fiscal Year 2025/26, and for each subsequent Fiscal Year, the Special Tax Administrator shall calculate the Special Tax Requirement based on the definitions in Section A and levy the Special Tax as follows until the amount of the Special Tax levied equals the Special Tax Requirement:

Step 1: The Special Tax shall be Proportionately levied each Fiscal Year on each Assessor’s Parcel of Developed Property up to 100% of the applicable Maximum Special Tax to meet the Special Tax Requirement. The applicable Maximum Special Tax shall be based on the Developed Property’s classification as Detached Residential, Attached Residential, Commercial, Industrial, Institutional or Mixed-Use.

Step 2: If after applying the method of apportionment in Step 1, if additional funds are needed to satisfy the Special Tax Requirement, the Special Tax shall be Proportionately levied each Fiscal Year on each Assessor’s Parcel of Undeveloped Property up to 100% of the applicable Maximum Special Tax to meet the remainder of the Special Tax Requirement needed.

E. APPEALS

Any landowner who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor’s Parcel is in error shall first consult with the Special Tax Administrator regarding such error. If following such consultation, the Special Tax Administrator determines that an error has occurred, the Special Tax Administrator may amend the amount of the Special Tax levied on

B-8
such Assessor’s Parcel. If following such consultation and action, if any, the landowner believes such error still exists, such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor’s Parcel. Upon the receipt of any such written notice, the City Clerk shall forward a copy of such notice to the City Finance Director, who shall either (1) refer the matter to the City’s existing hearing board or officer for administrative appeals; or (2) establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee.

The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The hearing board or officer or Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner appeals, as herein specified. The decision of the hearing board or Review/Appeal Committee shall be final and binding to all persons.

F. MANNER OF COLLECTION

Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided however that (i) the CFD may directly bill the Special Tax, and (ii) the CFD may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of the CFD or as otherwise determined appropriate by the City Council.

G. TERM OF SPECIAL TAX

Taxable Property in the CFD shall remain subject to the Special Tax in perpetuity or until the City Council takes appropriate actions to terminate the Special Tax pursuant to the Act.

RESOLUTION NO. 2025-12-R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD ADOPTING A

STATEMENT OF GOALS AND POLICIES FOR THE USE OF THE MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982
At a regular meeting of the City Council of the City of Hanford, duly called and held on May 20, 2025, at 7:00 p.m., it was moved by Council Member __________________, and seconded by Council Member ________________, and duly carried that the following resolutions be adopted:

WHEREAS, the City Council of the City of Hanford proposes to undertake proceedings pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the California Government Code (the "Act"), to form a community facilities district; and

WHEREAS, Section 53312.7(a) of the California Government Code provides that a local agency may initiate proceedings to establish a community facilities district pursuant to the Act only if it has first considered and adopted local goals and policies concerning the use of the Act; and

WHEREAS, attached hereto as Attachment A is a compilation of such goals and policies (the “Goals and Policies”) in accordance with the requirements of Government Code Section 53312.7(a); and

WHEREAS, this City Council desires to adopt the Goals and Policies as the City’s local goals and policies concerning the use of the Act;

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hanford as follows:

Section 1. The City Council hereby adopts the Goals and Policies as the City’s local goals and policies concerning the use of the Act.

Section 2. The City Manager is hereby authorized and directed to take any actions and do any things which the City Manager may deem necessary or desirable in order to accomplish the purposes of this Resolution and all such actions previously undertaken by the City Manager are hereby ratified.

Section 3. Effective Date. This resolution shall take effect upon its adoption.

PASSED, ADOPTED AND APPROVED at a regular meeting of the City Council of the City of Hanford duly called and held on the 20th day of May, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Lou Martinez
Mayor of the City of Hanford

ATTEST:

Natalie Corral
City Clerk

State of California )
County of Kings ) ss
City of Hanford )

I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the 20th day of May, 2025.

Date: City Clerk .

1 ATTACHMENT A

CITY OF HANFORD

STATEMENT OF GOALS AND POLICIES

CONCERNING USE OF THE MELLO-ROOS
COMMUNITY FACILITIES ACT OF 1982

I. INTRODUCTION

Section 53312.7(a) of the California Government Code requires that pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”) the City of Hanford (the “City”) consider and adopt local goals and policies concerning the use of the Act prior to the initiation of proceedings to establish a new community facilities district (“CFD”) under the Act. The following goals and policies are intended to meet the minimum requirements of the Act, and may be amended or supplemented by the City Council of the City (the “City Council”) at any time.

The City will consider developer-initiated applications requesting the formation of a CFD pursuant to the Act and the issuance of bonds to finance the construction and/or acquisition of eligible public facilities. At the City’s discretion, and depending upon existing circumstances, in addition to the issuance of bonds to fund eligible public facilities, eligible community services may also be financed on an on-going basis through the levy of special taxes.

The City has adopted this document to set forth its goals and policies for the use of the Act pursuant to Section 53312.7 of the Act. In each and every circumstance, the decision as to whether or not the City will make use of the Act is a decision that will be made solely by the City. Nothing contained herein shall be construed as obligating the City to make use of the Act in any circumstance or as granting to any person any right to have the City make use of the Act in any circumstance.

II. GOALS
The City shall make the determination as to whether a proposed district shall proceed under the provisions of the Act. In selecting services and facilities to be financed, the City may finance any services or facilities permitted to be financed under the Act.

III. ELIGIBLE PUBLIC FACILITIES AND SERVICES
Generally, the improvements eligible to be financed by a CFD must have a useful life of at least five (5) years and must be owned by the City or another public agency. Subject to Section II hereof, the list of eligible public facilities include, but are not limited to, the types of facilities specified in Government Code section 53313.5, as it currently exists or may hereafter be amended.

The funding of public facilities to be owned and operated by public agencies other than the City shall be considered on a case-by-case basis. If the proposed financing is consistent with a public facilities financing plan approved by the City, or the proposed facilities are otherwise consistent with approved land use plans for the property, the City may consider entering into a joint

2 community facilities agreement or joint exercise of powers agreement in order to finance these facilities.

The City will consider on a case-by-case basis CFDs established for the provision of services eligible to be funded under the Act, including services to be provided by other public agencies.

Eligible services are as specified in the Act, as it currently exists or may hereafter be amended.

IV. PRIORITIES FOR CFD FINANCING UNDER THE ACT

Priority for CFD financing shall be given to public facilities which: (a) are necessary for economic development, or (b) are otherwise incident to an economic development project. If appropriate, the City shall prepare a public facilities financing plan as a part of the specific plan or other land use document that identifies the public facilities required to serve a project, and the type of financing to be utilized for each facility. The eligibility of a facility for financing and the priority for the financing of facilities will be determined at the sole discretion of the City.

In general, none of the services authorized to be provided under the Act shall have priority over the others unless said services involve public health and safety which shall take priority. The eligibility of a service for financing and the priority for the financing of services will be determined at the sole discretion of the City.

V. CREDIT QUALITY REQUIREMENTS FOR CFD BOND ISSUES

It is the policy of the City to comply with all provisions of the Act including, but not limited to, Section 53345.8, as such Section may be amended from time to time. It is the goal of the City to conform, as nearly as practicable, to the California Debt and Investment Advisory Commission’s Appraisal Standards for Land-Secured Financings, as such standards may be amended from time to time, provided, however, that this City Council may additionally amend such standards from time to time as it deems necessary and reasonable, in its own discretion, to provide needed public improvements within the City, while still accomplishing the goals set forth herein.

Unless otherwise specifically approved by the City Council as provided in Section 53345.8(b) or (c) of the Act, the district property value-to-lien ratio shall be at least three to one after calculating the value of the public facilities to be financed and considering any prior or pending special taxes or assessment liens. The City may require a higher value-to-lien ratio in its discretion, in consideration of current market and related conditions.

Property value may be based on either an appraisal or on assessed values as indicated on the County assessor’s tax roll. The appraisal shall be based on standards promulgated by the State of California and otherwise determined applicable by City staff and consultants. The appraisal must be dated within three months of the date the bonds are issued.

Less than a three-to-one value to lien ratio (as described above), excessive tax delinquencies, a substantial amount of vacant land, or other factors may cause the City to disallow the sale of bonds or require credit enhancement prior to bond sale.

If the City requires letters of credit or other security, the credit enhancement shall be issued by an institution, in a form and upon terms and conditions satisfactory to the City. Any security required