DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,367.23
52907352
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,025.42
52924853
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,158.66
52924852
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,429.02
52944722
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,042.79
52944723
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
4/23/2025
183150
UNIVAR SOLUTIONS USA INC
$1,531.50
52944719
BPO/CHLORINE
799000
MATERIALS/SUPP'S/INVEN
TRY
4/4/2025
182821
PACE SUPPLY CORP
$412.77
1910329463
BPO/PARTS AND SUPPLIES
DIVISION/ORG TOTAL
20810000
-
WATER OPERATIONS
$156,077.20
21800000
PARKS FACILITY
IMPACT FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21800000
-
PARKS FACILITY IMPACT FEE
$855.00
21810000
TRANSPORTN
FACLTY IMP FEE
823619
LACEY
WIDEN/RECON/10TH-SI
4/10/2025
182947
QUAD KNOPF, INC
$5,567.68
127014
Eng. & Design Services Ea
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21810000
-
TRANSPORTN FACLTY IMP FEE
$6,422.68
21820000
FIRE PROTECTION
IMP FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21820000
-
FIRE PROTECTION IMP FEE
$855.00
PAGE
78 OUT OF
80
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
21830000
POLICE PROTECTION
IMP FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21830000
-
POLICE PROTECTION IMP FEE
$855.00
21840000
STORM DRAINAGE
IMPACT FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21840000
-
STORM DRAINAGE IMPACT FEE
$855.00
21850000
WATER SYSTEM
IMPACT FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21850000
-
WATER SYSTEM IMPACT FEE
$855.00
21860000
WASTEWATER SYS
IMPACT FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21860000
-
WASTEWATER SYS IMPACT FEE
$855.00
21870000
REFUSE/RECYCLE
IMPACT FEE
825612
CITY'S DEV IMPACT FEES
UP
4/23/2025
183160
WILLDAN FINANCIAL SERVICES
$855.00
010-61946
COMPREHENSIVE UPDATE TO T
DIVISION/ORG TOTAL
21870000
-
REFUSE/RECYCLE IMPACT FEE
$855.00
26650000
GAS TAX - 2103
823614
NEW SIDEWALK/ADA
IMPROVEM
4/23/2025
183022
J L PLANK INC
$0.00
24100-04
SIDEWALK, CURB, GUTTER RE
823614
NEW SIDEWALK/ADA
IMPROVEM
4/23/2025
183022
J L PLANK INC
$21,700.00
24100-03
SIDEWALK, CURB, GUTTER RE
DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$21,700.00
26670000
T D A -
TRANSPORTATION
823613
SIDEWALK/MISC
CONCRETE RE
4/23/2025
183022
J L PLANK INC
$2,340.00
24100-04
SIDEWALK, CURB, GUTTER RE
823613
SIDEWALK/MISC
CONCRETE RE
4/23/2025
183022
J L PLANK INC
$25,610.00
24100-03
SIDEWALK, CURB, GUTTER RE
DIVISION/ORG TOTAL
26670000
-
T D A - TRANSPORTATION
$27,950.00
PAGE
79 OUT OF
80
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
29100000
WATER CAPITAL &
RESERVE
823637
NEW WATER SUPPLY WELL
4/23/2025
183125
PROVOST & PRITCHARD
CONSULTING GRP
$4,098.33
118664
2025-03 Site Facility Des
825600
BADGER METER
REPLACEMENT
4/4/2025
182764
BADGER METER INC
$80,495.93
1721728
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
4/10/2025
182864
BADGER METER INC
$234.64
1721172
COH METER REPLACEMENT PRO
825600
BADGER METER
REPLACEMENT
4/10/2025
182967
TYLER TECHNOLOGIES INC
$900.00
045-513808
IMPLEMENTATION SERVICES -
825600
BADGER METER
REPLACEMENT
4/23/2025
183007
BADGER METER INC
$232,277.76
1721727
COH METER REPLACEMENT PRO
DIVISION/ORG TOTAL
29100000
-
WATER CAPITAL & RESERVE
$318,006.66
TOTAL AMOUNTS FOR CHECKS:
$2,917,335.57
PAGE
80 OUT OF
80
Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
10/1/2024 Presentation to the City Council of a
comprehensive needs analysis of the
City’s Historic Buildings and options for
future uses and possible funding
Council
Direction
Various Staff To be performed as
part of Facilities
Master Plan late
2025
12/3/2024 Presentation to the City Council
regarding City resources used to
address homelessness in the City of
Hanford.
Council
Direction
Various Staff To be presented
after annual report
for Point In Time
count is received.
12/17/2024 Presentation to the City Council on the
collection and approved uses of past
and future Park Impact Fees under the
current Impact Fee Study adopted by
Council in 2019.
Council
Direction
Various Staff Analysis to be
performed as part
of the current
Impact Fee Update
process later this
year.
1/21/2025 Further discussion of future changes to
Council Compensation as allowed
under SB329.
City Manager Mario
Cifuentez
8/5/2025
4/1/2025 Public Hearing for budget adoption,
Budget Book presentation and Vacancy
Rate Report (AB 2561)
Finance
Director
Chris Tavarez 6/3/2025
4/15/2025 Council discussion of possible
amendments to the Municipal Code
for Prohibited Signs 17.56.050 and
overall Code Enforcement Actions
Council
Direction
Jason Waters 6/3/2025
4/15/2025 Council discussion of the future of
balloting for Landscape Assessment
Districts and a process for
improvements in the LAD’s with a
positive fund balance.
Council
Directions
Various Staff 8/5/2025