Cities Index.
Agenda packet

Hanford City Council
February 3, 2026

Document
Agenda packet
Meeting
February 3, 2026
Body
Hanford City Council
Pages
274
Original file
35.9 MB
Text extracted from the city's file for reading and search. Open the original on hanfordca.api.civicclerk.com. That file is the official record.

City Council Meeting
Agenda
February 3, 2026
7:00 PM – Regular Meeting
Council Chambers
400 N. Douty St.

Council Members will meet in-person in the Council
Chambers. The meeting will also be lived streamed on the City’s website: http://livestream.hanford.city/

4:00 PM CALL TO ORDER STUDY SESSION AND CLOSED SESSION:

ROLL CALL BY THE CITY CLERK:

PUBLIC COMMENT:

Study Sessions are considered Special Meetings under the Brown Act. Accordingly, comments from the public are limited to items listed on the agenda (GC 54954.3a). Public Comment will be accepted during each agenda item. A maximum of three minutes is allowed for each speaker. Please begin your comments by stating your name and providing your city of residence.

STUDY SESSION:

A. Presentation from Thorn Run Partners to The City of Hanford City Council on federal legislative updates and outlook for 2026
B. Planning Commission Appointments – Interview of Finalist Candidates C. Receive an annual report presentation from Main Street Hanford CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING:

A. CONFERENCE WITH LEGAL COUNSEL-PROPERTY NEGOTIATIONS (GC 54956.8) APN: 010-270-021 330 N. Harris Street
Agency Negotiators: Chris Tavarez and Ty Mizote
Negotiating Party: Great Valley Holdings, LLC (Stu Clark) CALL TO ORDER REGULAR SESSION:

ROLL CALL:

INVOCATION:

Pastor Bobby Guerra
FLAG SALUTE:

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CLOSED SESSION ACTION REPORT:

RECOGNITION:

A. Recognition of the Hanford PAL Boxing Club and its boxers, Nicolas Romo, Noel Mejia, David Vale, Adrian Arriloa, Leonardo Mendoza, and Aiden Avila, for achieving the highest win percentage and being honored by USA Boxing.

PUBLIC COMMENT:

This is the time for citizens to comment on subject matters within the jurisdiction of the Hanford City Council. This is also the public’s opportunity to request an item from the Consent Calendar be pulled for discussion purposes or to comment on any item on the agenda. State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2). A maximum of three minutes is allowed for each speaker. Please begin your comments by stating your name and providing your city of residence.

CONSENT CALENDAR:

Consent Calendar items are considered routine and will be enacted in one motion. There will be no separate discussion of these matters unless a request is made and then the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

A. Waive reading in full of resolutions and ordinances and approval and adoption of same by reading the title only.

B. Administration: Approve Resolution 26-06-R authorizing the Mayor to sign letters of support for advocacy items identified by the League of California Cities C. Community Development: Waive the 2nd Reading and Adopt Ordinance No. 25-13, approving Prezone No. 0013-24, request to prezone 78.16 acres as R-M Medium- Density Residential and 5.45 acres as MX-N Neighborhood Mixed Use, consistent with General Plan Amendment No. 0009-24 and prezone 51.92 acres as R-L-5 Low-Density Residential and 6.32 acres as C-N Neighborhood Commercial, consistent with the General Plan Designation. The prezone pertains to property located north of Grangeville Boulevard, east of 9 1/4 Avenue (APNs 014-143-022, 014-143-069, 014-143-078, 014- 830-010, 014-830-011, and 014-830-013 through -018).

D. Utilities and Engineering: Approval of the establishment of a pre-qualified list of Materials Testing and Geotechnical Engineering Consultants to perform on-call professional services as needed, and authorization for the City Manager to execute professional services agreements with the selected firms for On-Call Materials Testing and Geotechnical Consultant Services (RFQ No. 2026-10).

E. Utilities and Engineering: Approval a contract with VANIR Construction Management, Inc. for On Call Construction Inspector Services for the months of February through April 2026 at a Not to Exceed cost of $85,500; and, Authorization for the City Manager to extend services for up to nine additional months at an estimated $29,380 per month if services are still required.

F. Public Works: Authorize the City Manager to award a construction contract for The Plunge Slide Pool Repairs to Burkett’s Pool Plastering, Inc, of Ripon, CA, in the amount of $58,152.00.

GENERAL BUSINESS:

A. Community Development: Authorization to award a contract to Rincon Consultants, Inc., for an amount not to exceed $189,277.00 for preparation of an Agricultural Mitigation

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Program and Feasibility Study
B. Finance: Presentation to the City Council regarding the timing of the Transient Occupancy Tax (TOT) ballot measure.

C. Community Development: Appointment of Planning Commission Members COUNCIL REPORTS/GENERAL REPORTS:

Brief information-only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expenses (AB1234).

A. INFORMATION REPORT — DECEMBER WARRANT REGISTER
ITEMS FOR FUTURE AGENDAS:

At this time, any Council Member may ask a question for clarification or may request a matter, which is not otherwise scheduled on a City Council agenda, to be placed on a future agenda. The Council Member referring the item shall provide sufficient information as to the nature of the item. The City Council, by concurrence of a majority, may direct the City Manager to put the item on a future agenda. (GOV. CODE SEC. 54954.2) A. Council Future Agenda Items
B. Upcoming Events and Important Dates:

February 5: City Manager Swearing-in ceremony 5:00 pm - 6:00 pm at the Civic Auditorium Council Chambers
February 11: City/County Coordinating Meeting hosted by the City of Lemoore February 17: Regular City Council Meeting
February 16: City offices will be closed in observance of Presidents' Day ADJOURNMENT:

Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available to public inspection in the City Clerk’s Office located at 319 N. Douty Street, Hanford, California 93230, during normal business hours. Such agendas are also available at the city’s website, www.cityofhanfordca.com subject to staff’s ability to post the agenda before the meeting. If you need a disability-related modification or accommodation, including auxiliary aids or services, to participate in this meeting, please contact the City Clerk’s office, 559-585-2515, 319 N. Douty Street, Hanford, California 93230, at least 2 days prior to the meeting {28 CFR 35.102.35.104 ADA Title II}

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4.A.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: STUDY SESSION

SUBJECT:

Presentation from Thorn Run Partners to The City of Hanford City Council on federal legislative updates and outlook for 2026

RECOMMENDATION:

Recommendation: Receive a presentation from Thorn Run Partners to The City of Hanford City Council on federal legislative updates and outlook for 2026

Recommended Motion: No motion is required. This is an information item.

BACKGROUND:

Greg Burns, the City's representative from Thorn Run Partners will provide to City Council a federal legislative update and outlook for 2026.

FISCAL IMPACT:

None

ATTACHMENTS:

1. Hanford Federal Legislative Review presentation, 1-2026

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City of Hanford
Federal Legislative Update
2025 Review + 2026 Forecast
Greg Burns
Thorn Run Partners

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PRESIDENT TRUMP 2.0 ADMINISTRATION
Executive Orders
 228 Executive Orders signed (as of Jan. 20)
 Exceeds the 220 he signed during his entire first term  150+ lawsuits filed
 31 EO’s permanently blocked, 86 temporarily
blocked, and 21 blocked pending appeal
Passage of One Big Beautiful Bill Act
 Primarily an extension of 2017 Trump 1.0 era tax
cuts + new cuts for businesses and individuals
Federal Government Shutdown
 Lasted 43 days
 House out of session for 53 days

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CITY OF HANFORD SUCCESSES
 FY23: $561,000 for the Veterans and Seniors Building
Renovation
 FY24: $7.3M+ for East Lacey Corridor
Improvement Project
 $1M competitive grant from USDA for Hanford
forestry program
 $15.5M+ competitive grant from DOT for Fast Track
Hanford
 $1.6M+ competitive grant from DOT for Grangeville
Boulevard Grade Separation planning
 Pending: FY26: $2 million for the Grangeville
Boulevard Grade Separation project (ROW
acquisition and utility work)

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OTHER ISSUES: EXPIRATION OF THE BIL
 Bipartisan Infrastructure Law, incl.
surface transportation programs
expire September 30, 2026
 BIL was a roughly $1.2 trillion, 5- year
law passed in November 2021
 ~$650 billion was for surface
transportation authorization
 ~$550 billion was spending for
transportation and other
programs
 New bill will have far less money
 Fewer competitive programs, more
money directly to state DOT’s for
traditional highway programs
 Concerned about lack of support for
transit

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OTHER ISSUES
Complete work on FY 2026
funding
Begin work on FY 2027
funding
New Farm Bill
Housing issues: Senate
ROAD to Housing Act vs.

House 21
st Century
Housing Act
FEMA Reform
Constant monitoring on a
host of other issues

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2026 SENATE RACES

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2026 HOUSE RACES

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2026 ELECTION UNKNOWN -- REDISTRICTING

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QUESTIONS?
Thank you!

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4.B.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: STUDY SESSION

SUBJECT:

Planning Commission Appointments – Interview of Finalist Candidates

RECOMMENDATION:

Recommendation: Interview the four finalist candidates to fill two (2) full-time Planning Commission seats and one (1) vacant Planning Commission seat
BACKGROUND:

The City of Hanford currently has three vacancies on the Planning Commission resulting from a recent resignation, a vacancy due to attendance, and one expiring term.

Hanford Municipal Code (HMC) § 2.20.030 establishes the following requirements for commission appointments:
• Members are appointed by the Mayor with the approval of the City Council. • Vacancies due to resignation or other cause must be filled at the earliest possible date. • All vacancies must be advertised to allow any interested resident to apply. • City residency is required.

The City Council established a subcommittee to conduct initial interviews and directed staff to advertise the three vacancies. The City received twelve (12) applications, and the subcommittee, consisting of Mayor Kairis, Councilmember Paden, and City Manager Tavarez, interviewed eleven (11) candidates. Each applicant was asked four standardized questions, and candidates were scored using an established rubric.

Based on the interview results, the subcommittee advanced the top four candidates for final interviews with the full City Council. The four finalists are:

1. Lisa McIlwaine

2. Cecily Esparza

3. Parveer Gill

4. Jonathan Juarez

Each finalist has been invited to participate in the Council interview process. Following the interviews, the City Council will make formal appointments for the three Planning Commission vacancies under

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the General Business item.

FISCAL IMPACT:

No Impact

ATTACHMENTS:

1. Applications and Resumes

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Regional Property Manager
Company
Wasatch Property Management
Company Address
City
Hanford
State
CA
Zip Code
93230
Phone Number
Education*
Redwood Highschool, COS, Allied Real Estate, IREM
List schools attended and/or graduated/degree(s)
Other Special Training or Experience*
Real Estate License, Certified Property Manager
Previous and present governmental and civic experience* I do not have previous government experience. I oversee 4 apartment communities and manage 1 (1186 Indicate when, position, duties.

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Please explain why you wish to serve on a City of Hanford Commission.* Hanford
Do you have any interests or associations which might present a conflict of interest?* No
If yes, please explain.

Attachments
Cecily Updated Resume.docx
Please attach your resume and any additional information or statements which you feel would be helpful in
reviewing your qualifications.

Authorization and Release
I understand that in connection with this application for appointment, this document and the information contained herein will be made available to the general public upon request. I certify under the penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Signature of Applicant *
Cecily Esparza
Type full name here to sign.

Date*
12/6/2025 09:00 AM

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CECILY ESPARZA
| Hanford, CA 93230
Motivated professional and talented leader with 15 years of Property Management experience, including e
xtensive expertise in area oversight and operational growth. Brings exceptional attention to detail, a proven track record of improving NOI, and skillful management of diverse teams and large portfolios. Ready to amplify efficiency and drive portfolio performance by leveraging vast real estate knowledge and a commitment to forward progress.

Skills
• Daily Operations Management
• Financial Budgeting & Reporting
• Income and Expense Management
• Maintenance Oversight
• Interior Renovations
• Community Marketing
• Complaints Investigation
• Performance Assessment
• Budget Preparation
• Team Training
• Expert in Yardi, Rent Cafe, Yield Star
• Yardi CRM IQ
• Real Page
• Strong leadership and communication
Experience
Wasatch Property Management | Hanford/Fresno, CA
Area Leader
04/2023 – Present
• Responsible for a diverse Fresno/Hanford portfolio of 1,186 units, including direct responsibility for a 370-unit community and support for three other communities ranging from 180 to 417 units each, overseeing 37 employees.
• Achieved #1 NOI growth companywide in 2023 & 2024 by implementing efficient systems and fostering a culture of daily improvement and accountability. • Focused on impactful leadership, revenue optimization, expense discipline, and portfolio- wide process enhancements.
• Developed, coached, and motivated site-level managers and teams to hit occupancy, revenue, and service targets; led regional initiatives to streamline communications and compliance.

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• Advanced the use of Yardi CRM IQ and Real Page platforms to drive performance, reporting, and resident lifecycle management.

Community Manager
08/2010 – 04/2023
• Managed day-to-day operations, maintenance, and administration of a 370-unit apartment community.
• Consistently improved tenant satisfaction maintained high renewal rates, and optimized rent growth relative to market conditions.
• Led regular inspections, identified necessary repairs, and coordinated interior and exterior renovations, including solar installations.
• Built and managed community budgets prepared thorough monthly variance explanations and supported corrective action for fiscal goals.
• Supervised and trained a team of 12, enabling multiple staff promotions into leadership roles.
• Supported regulatory compliance and executed thorough rental, inspection, and lean management practices for risk mitigation.

Sequoia Pacific Realty | Three Rivers, CA
Real Estate Agent
01/2021 – 01/2024
• Guided clients through real estate transactions from initiation to closing, presenting properties and providing expert market advice.

Realty World Advantage | Hanford, CA
Real Estate Agent
01/2024 –current
Education and Training
• College of Sequoias | Visalia – Allied Real Estate
• CA Real Estate License
• IREM – Certified Property Manager (CPM)
• IREM – Accredited Residential Manager (ARM)

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Deputy District Attorney
Company
Kings County District Attorney's Office
Company Address
City State Zip Code
Phone Number
Education*
B.S. in criminology from Fresno State in 2015 J.D. from Pepperdine Law in 2020 List schools attended and/or graduated/degree(s)
Other Special Training or Experience*
None
Previous and present governmental and civic experience* None
Indicate when position duties

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Indicate when, position, duties.

Please explain why you wish to serve on a City of Hanford Commission.* I just moved to Hanford and would like to get involved. I am particularly interested in the planning commission, because I am passionate about housing.

Do you have any interests or associations which might present a conflict of interest?* I work for the county, so that may be a conflict of interest, although I do not believe there is a conflict.

If yes, please explain.

Attachments
Resume .docx
Please attach your resume and any additional information or statements which you feel would be helpful in
reviewing your qualifications.

Authorization and Release
I understand that in connection with this application for appointment, this document and the information contained herein will be made available to the general public upon request. I certify under the penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Signature of Applicant *
Jonathan Juarez
Type full name here to sign.

Date*
12/22/2025 11:45 AM

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Jonathan Juarez
EDU
CATION
Pepperdine University School of Law Malibu, CA
Juris Doctor May 2020
Honors: Dean’s Excellence Scholarship Recipient
Activities: A dvocates for Public Interest Law (APIL), Co-Vice President Pub lic Defender Student Association (PDSA), Board Member California State University, Fresno Fresno, CA
Bachelor of Science, cum laude, Criminology May 2015 GPA: 3.57
Honors: Pre sident’s List (2 semesters), Dean’s List (5 Semesters)

EXPERIENCE
Kings County District Attorney’s Office Hanford, CA Deputy District Attorney Nov. 2024- Present
• Evaluate and determine whether to file charges
• Represent the people of California in Court
• Preparing cases for trial by reviewing the evidence and communicating with key witnesses Fitzgerald, Alvarez & Ciummo Madera, CA
Attorney at Law June 2022- Nov. 2024
• Provided legal representation, consultation, and advice to clients. • Represented clients through criminal proceedings.

Tulare District Attorney’s Office Tulare, CA
Deputy District Attorney Feb. 2022-June 2022
• Evaluate and determine whether to file charges
• Represent the people of California in Court
• Preparing cases for trial by reviewing the evidence and communicating with key witnesses Fitzgerald, Alvarez & Ciummo Madera, CA
Attorney at Law April 2021- Feb. 2022
• Provided legal representation, consultation, and advice to clients. • Represented clients through juvenile dependency proceedings.

INTERNSHIPS
American Association of Port Authorities (AAPA) Washington D.C.

Law Clerk Spring 2020
• Researched federal bills and drafted memoranda on whether AAPA should take a position on the bill
The Office of the Federal Public Defender Fresno, CA Law Clerk Summer 2019
• Reviewed discovery and drafted memoranda summarizing relevant evidence Pepperdine Global Justice Program Kampala, Uganda
Intern Summer 2018
• Plea bargained with prosecutors and researched public defender systems of different countries

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Indicate when, position, duties.

Please explain why you wish to serve on a City of Hanford Commission.* I am passionate about contributing to the betterment of my community. In my 20+ year career in facilities management I have gained several relevant skills and experiences that qualify me for the city planning commission. Some key areas where these professions intersect: 1. Understanding of Infrastructure: Facilities management involves overseeing buildings and physical assets, which has given me a solid understanding of infrastructure needs. This knowledge is crucial for city planning, where consideration of roads, utilities, and public spaces are essential. 2. Project Management Skills: Facilities managers frequently handle projects related to renovations, maintenance, or upgrades. This experience in managing budgets, timelines, and resources transfers well to city planning tasks. 3. Regulatory Knowledge: Facilities management requires familiarity with local building codes, safety regulations, and compliance issues. This experience can help when navigating the regulatory landscape in city planning, where adherence to zoning laws and permits is paramount. 4. Stakeholder Engagement: Facilities managers must communicate with various stakeholders, including employees, contractors, and regulators. This skill is vital in city planning, where engaging with community members, government entities, and business owners is necessary for effective decision-making.

5. Sustainability Practices: Facilities managers focus on energy efficiency and sustainability initiatives. This knowledge is increasingly important in city planning, as urban areas aim to be more sustainable and environmentally friendly in their development strategies. 6. Problem-Solving Skills: Facilities management often involves troubleshooting issues and finding effective solutions to operational challenges. This analytical approach is beneficial in city planning, as it requires addressing complex problems related to urban growth, transportation, and community needs. 7. Experience with Operational Dynamics: Facilities managers understand the daily operational needs of buildings and spaces, which can provide insights into how urban areas function. This perspective can inform city planning decisions about how to improve livability and usability within the community. 8. Collaboration with Multi-Disciplinary Teams: Facilities management often requires working with architects, engineers, and contractors. Similarly, city planning involves collaboration with urban designers, transportation experts, and environmental specialists, making strong teamwork skills essential.

Do you have any interests or associations which might present a conflict of interest?* No
If yes, please explain.

Attachments
Lisa McIlwaine Resume 2025.pdf
Please attach your resume and any additional information or statements which you feel would be helpful in
reviewing your qualifications.

Authorization and Release
I understand that in connection with this application for appointment, this document and the information contained herein will be made available to the general public upon request. I certify under the penalty of perjury under the laws of the State of California that the foregoing is true and correct.

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Signature of Applicant *
Lisa McIlwaine
Type full name here to sign.

Date*
12/4/2025 10:00 PM

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Lisa McIlwaine
Hanford, CA |
Profile
Experienced operations and facilities management professional with a proven track record in strategic oversight, regulatory compliance, and community-focused leadership seeking to contribute expertise in urban development, resource management, and stakeholder collaboration as a City of Hanford Planning Commission member.

Experience
JLL – THE CHURCH | SENIOR DIRECTOR, FACILITIES MANAGEMENT 2025 – PRESENT Lead operations across multiple community facility portfolios, providing strategic leadership and oversight to site managers and technicians. Serve as principal liaison between senior client representatives and project teams to drive operational excellence. • Facilitate cross-department collaboration to ensure compliance with safety, financial, and procurement policies.
• Oversee vendor performance to uphold community and facility standards. • Drive continuous improvements that align with long-term community service goals.

JLL – THE CHURCH | DIRECTOR, FACILITIES MANAGEMENT 2022 – 2025 Managed key portfolio operations with emphasis on regulatory compliance, vendor coordination, and preventative maintenance programs.
• Directed vendor contracting and performance evaluations to meet community facility objectives. • Provided daily guidance to technicians, aligning maintenance priorities with broader planning initiatives.
• Ensured adherence to all governing codes and regulations, supporting safe and sustainable facility operations.

JLL – BANK OF AMERICA ACCOUNT | FACILITIES MANAGER 2015 – 2022 Oversaw daily operations and capital planning for over 55 retail banking and administrative sites.

Developed budgets, managed vendor contracts, and coordinated complex projects involving facilities refurbishments and compliance inspections.
• Conducted audits to standardize region-wide facility condition reporting supporting asset management and urban compliance.
• Led capital projects including site decommissioning and exterior remodels resulting in significant cost savings while meeting community standards.
• Collaborated with project teams and local authorities to ensure seamless transitions and regulatory adherence during site turnover.

JLL – GRAMERCY ACCOUNT | FACILITIES MANAGER 2010 – 2015 Managed the facility operations of landlord owned Bank of America retail sites located throughout Central California, with an emphasis in urban development, compliance, and stakeholder engagement relevant to city planning. Served in the development and adherence to operational and capital budgets, ensuring

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regulatory compliance, and fostering community relations with tenants and contractors • Leading the strategic planning and implementation of facility management initiatives to enhance community aesthetics and functionality, reflecting best practices in urban design and sustainable development.
• Overseeing property repairs and maintenance, ensuring alignment with city regulations and enhancing the safety and accessibility of all buildings.

NELSON PROPERTIES | REGIONAL PROPERTY MANAGER 2010
Managed a diverse portfolio of multifamily and commercial assets valued over $74M, emphasizing sustainable maintenance, tenant relations, and financial stewardship. • Directed regional maintenance and operational teams, ensuring alignment with broader community planning and economic goals.
• Implemented strategic goals, operational budgeting, and reporting to ownership, emphasizing asset preservation and community impact.

JLL – RETAIL | GENERAL MANAGER 2006 – 2009
Administered a 500,000 sq. ft. regional shopping center, leading tenant relations, capital projects, and community engagement initiatives.
• Negotiated service contracts yielding over $100K in savings, contributing to financial sustainability.
• Fostered strong customer relations and community partnerships through ongoing activities and events, supporting local economic vitality.

Education
B.S. IN BUSINESS ADMINISTRATION | UNIVERSITY OF PHOENIX A.A. IN
BUSINESS MANAGEMENT | COLLEGE OF SOUTHERN IDAHO

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From: [email protected]
To: Natalie Corral; Brian T. Johnson; Mario Cifuentez
Subject: Online Form Submittal: Application for Commission or Advisory Board Date: Thursday, January 16, 2025 9:21:50 AM
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.

Application for Commission or Advisory Board
First Name Parveer Singh
Last Name Gill
Address
City Hanford
State Ca
Zip Code 93230
Phone Number
Email Address
Position(s) sought (list
in order of preference)
Planning Commision
Parks and Recreation Commission
Occupation Water Resources Engineer
Company California Department of Water Resources
Company Address
City Fresno
State CA
Zip Code 93727
Phone Number
Education
BS in civil engineering, Guru Nanak Dev Engineering College, Ludhiana PB, INDIA
MS in Water Resources Engineering, University of Guelph, Guelph ON, CANADA
Other Special Training I have advanced experience with 2D and 3D modeling software,

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or Experience including Bentley MicroStation, AutoCAD Civil 3D, Hydro CAD, and HEC-RAS, which I have gained through various projects and product trainings. Additionally, I have in-depth knowledge of engineering calculations, quantity estimates, DOT workspace configurations, and design standards.

Previous and present
governmental and civic
experience
Water Resources Engineer (March 2020 – Present) at California Department of Water Resources, Fresno, CA: I prepare designs for riverine habitat enhancement, public access, and flood management projects, and manage multiple phases of projects.

Transportation Engineer/Design (June 2018 – March 2020) at California Department of Transportation, Marysville, CA: I designed and processed roadway projects, developed corridors and profiles, and led drainage projects.

Civil Engineer/Design (July 2017 – May 2018) at J.R. Russo and Associates, East Windsor, CT: I designed sanitary and storm sewer, site, and improvement plans, conceptualized layouts, performed detailed watershed analyses, and prepared drainage impact reports.

Bridge Engineer (July 2010 – Feb 2017) at Municipal Corporation Ludhiana, IN: I managed construction activities related to utility, grading, drainage, and roadway infrastructure.

Please explain why you
wish to serve on a City
of Hanford
Commission.

I am passionate about enhancing community infrastructure and public resources. With over 12 years of experience in project management, design, and construction, I believe I can contribute significantly to the City of Hanford by applying my technical skills and leadership abilities to improve public works projects and enhance the quality of life for residents. Serving on the commission would allow me to give back to the community and play a role in shaping the future development of the city.

Do you have any
interests or
associations which
might present a conflict
of interest?
At present, I do not have any interests or associations that would present a conflict of interest. My professional experience and affiliations have been focused on public sector projects, and I am committed to maintaining transparency and integrity in all my engagements.

Attachments Parveer Gill_RESUME.docx
Authorization and Release
I understand that in connection with this application for appointment, this document and the information contained herein will be made available to the general public upon request. I certify under the penalty of perjury under the laws of the State of California that the foregoing is true and correct.

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Signature of Applicant Parveer Singh Gill
Date 1/16/2025 9:15 AM
Email not displaying correctly? View it in your browser.

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• Extracting and updating information in ArcGIS regarding existing and propped pipe flow network and elevation data, calculating flow velocities and pipe slopes. • Conducted and participated in management meetings, public workshops, and other project related meetings.

Civil Engineer/ Design July 2017 – May 2018 J.R. Russo and Associates, East Windsor, CT

• Designing sanitary and storm sewer, site, and improvement plans for commercial and residential developments
• Conceptualizing layouts, road profile design, site grading, earthwork calculations using AutoCAD Civil 3D 2017.
• Performing detailed watershed analyses using Hydro CAD 10.00, designing pipe networks, catch basins, detention basins and allocating water quality treatment methods. • Applied knowledge of industry standards, building codes and safety standards, and helped clients with permitting.
• Designing and analyzing watershed and pipe network calculations using Storm CAD, Hydra flow and Hydro CAD.
• Preparing drainage impact reports, stormwater data reports, erosion, and sediment control details

Bridge Engineer July 2010 – Feb 2017 Municipal Corporation Ludhiana, IN

• Managing construction activities related to utility, grading, drainage, and roadway infrastructure. • Designed deck slab, approach slab, retaining walls and profile improvement plans. • Prepared presentations, schematics, construction drawings, change and purchase orders.

EDUCATION

B.S. in Civil Engineering,
Guru Nanak Dev Engineering College, Ludhiana PB, INDIA

M.Eng. in Water Resources Engineering,
University of Guelph, Guelph ON, CANADA

CERTIFICATIONS
• Cleared Principles and Practice of Engineering (PE) in Water Resources Engineering • Engineer-in-Training Certification, July 2017, Connecticut, US

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4.C.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: STUDY SESSION

SUBJECT:

Receive an annual report presentation from Main Street Hanford

RECOMMENDATION:

Recommendation: Receive an annual report presentation from Main Street Hanford

Recommended Motion: No action is required.

BACKGROUND:

This is an informational item presented by Main Street Hanford reflecting the entities efforts and financial report.

FISCAL IMPACT:

No fiscal impact.

ATTACHMENTS:

1. Budget Overview

2. Profit and Loss 2025

3. Presentation

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Hanford Main Street Program, Inc.

Budget Overview: Budget_FY26_P&L - FY26 P&L
January - December 2026
Friday, January 23, 2026 11:58 AM GMT-08:00 1/4
TOTAL
Income
Associate Memberships 4,400.00
Blues Festival
Beer & Wine 8,784.00
Sponsorships 13,000.00
T-Shirts 575.00
Vendors 550.00
Total Blues Festival 22,909.00
Christmas Tree Walk Income 5,065.00
City of Hanford-BID Assessment
BID Assessment 105,000.00
Total City of Hanford-BID Assessment 105,000.00
Everybody's Irish
Participation Fees 2,625.00
Sponsorships 3,250.00
Tickets 30,856.00
Total Everybody's Irish 36,731.00
Promotions
Coop Advertising 3,000.00
Total Promotions 3,000.00
TNMP
Beer & Wine 200,000.00
Growers & Vendors 106,400.00
Sponsorships 65,000.00
Total TNMP 371,400.00
Wine and Chocolate Event
Wine & Chocolate
Participation Fees 4,450.00
Sponsorships 5,950.00
Tickets 44,100.00
Total Wine & Chocolate 54,500.00
Total Wine and Chocolate Event 54,500.00
Witches Night Out
Participation Fees 3,750.00
Sponsorships 2,000.00
Tickets 59,475.00
Total Witches Night Out 65,225.00
Total Income $668,230.00
GROSS PROFIT $668,230.00
Expenses
Annual Dinner Meeting 2,350.00
Bank Charges
Credit Card Fees 7,210.00

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Hanford Main Street Program, Inc.

Budget Overview: Budget_FY26_P&L - FY26 P&L
January - December 2026
Friday, January 23, 2026 11:58 AM GMT-08:00 2/4
TOTAL
Total Bank Charges 7,210.00
Blues Festival Costs
Advertising 1,880.00
B & R Event Crew 150.00
Beer Garden 2,500.00
Entertainment 10,500.00
Permits 1,900.00
Restrooms 393.00
Security 1,554.00
Supplies 1,331.00
T-Shirts 2,400.00
Total Blues Festival Costs 22,608.00
Board Activities/Meetings 3,000.00
Christmas Tree Walk
Christmas Trees 2,725.00
Printing/Advertising 500.00
Supplies 800.00
Total Christmas Tree Walk 4,025.00
Copy Costs 2,925.00
Design Committee Expense
Crow Abatement 26,100.00
DT Improvement Project 40,000.00
Facade Grant 15,000.00
Twinkle Lights 1,500.00
Total Design Committee Expense 82,600.00
Econ Restruct Committee
Contributions/Sponsorships 1,200.00
Total Econ Restruct Committee 1,200.00
Everybody's Irish Costs
Beer 5,070.00
Entertainment 500.00
Permits 1,288.00
Printing/advertising 2,490.00
Security 1,184.00
Supplies 3,505.00
Total Everybody's Irish Costs 14,037.00
Insurance
Directors & Officers 4,295.00
General Liablity 8,565.00
Health Insurance 14,050.00
Workers' Comp. Ins. 1,488.00
Total Insurance 28,398.00
Maintenance & Repairs 2,430.00

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Hanford Main Street Program, Inc.

Budget Overview: Budget_FY26_P&L - FY26 P&L
January - December 2026
Friday, January 23, 2026 11:58 AM GMT-08:00 3/4
TOTAL
Membership Dues & Fees 1,675.00
Office Supplies/Equipment 9,500.00
Organization Committee
Volunteer Appreciation Dinner 8,000.00
Website 1,100.00
Total Organization Committee 9,100.00
Payroll Expenses
Taxes 14,000.00
Wages 150,000.00
Total Payroll Expenses 164,000.00
Postage 2,095.00
Professional Services
Accounting 4,895.00
Total Professional Services 4,895.00
Promotions Committee
Chuck Lundrum Grant 2,000.00
Co-op Advertising 9,700.00
Events 3,050.00
Image Building 1,725.00
Total Promotions Committee 16,475.00
QuickBooks Payments Fees 1,000.00
Rent 34,634.00
Salaries & Wages
Director
Commissions - Director 7,500.00
Total Director 7,500.00
Total Salaries & Wages 7,500.00
Small Business Saturday 7,060.00
Subscriptions 470.00
Taxes & Licenses 4,843.00
Telephone 3,975.00
TNMP Costs
Beer & Wine 48,270.00
Entertainment 21,980.00
Kids Activities 4,320.00
Licenses & Permits 7,910.00
Posters/Advertising/Tab 11,300.00
Refuse 12,393.00
Rentals 8,900.00
Restrooms 0.00
Security 29,828.00
T-Shirts & Merchandise 2,000.00
TNMP Supplies 11,000.00

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Hanford Main Street Program, Inc.

Budget Overview: Budget_FY26_P&L - FY26 P&L
January - December 2026
Friday, January 23, 2026 11:58 AM GMT-08:00 4/4
TOTAL
Truck 500.00
Total TNMP Costs 158,401.00
Training/Travel/Mtgs. 0.00
Travel/Lodging/Meals 0.00
Utilities 0.00
Wine & Chocolate Costs
Advertising 2,000.00
Chocolate 3,790.00
Glasses 5,000.00
Permit 195.00
Printing-Maps 1,683.00
Purchases 2,700.00
Security 1,184.00
W&C Entertainment 3,225.00
Wine 12,365.00
Total Wine & Chocolate Costs 32,142.00
Witches Night Out Expense
Beer 6,000.00
Entertainment 500.00
Permits 2,250.00
Printing/Advertising 6,500.00
Security 1,900.00
Supplies 18,000.00
Total Witches Night Out Expense 35,150.00
Total Expenses $663,698.00
NET OPERATING INCOME $4,532.00
NET INCOME $4,532.00

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Profit and Loss
Hanford Main Street Program, Inc.

January-December, 2025
Accrual Basis Friday, January 23, 2026 07:53 PM GMTZ 1/5

DISTRIBUTION ACCOUNT TOTAL
JAN 1 - DEC 31 2025 JAN 1 - DEC 31 2024 (PY)
Income
Associate Memberships 2,400.00
Blues Festival
Beer & Wine 7,327.00 12,362.63
Sponsorships 13,300.00 13,250.00
T-Shirts 575.00 590.00
Vendors 555.00 860.00
Total for Blues Festival $21,757.00 $27,062.63
Christmas Tree Walk Income 5,065.00 4,962.00
City of Hanford-BID Assessment
BID Assessment 142,270.13 81,090.00
Total for City of Hanford-BID Assessment $142,270.13 $81,090.00 Design Committee Income
Public Art -13.70
Total for Design Committee Income -$13.70
Everybody's Irish
Participation Fees 2,625.00 2,125.00
Sponsorships 3,250.00 3,000.00
Tickets 30,856.00 25,005.00
Total for Everybody's Irish $36,731.00 $30,130.00
Promotions $2,500.00
Coop Advertising 2,950.00
Total for Promotions $5,450.00
Sales 2,235.00 3,000.00
TNMP
Beer & Wine 150,669.33 147,181.40
Growers & Vendors 107,188.97 82,900.50
Sponsorships 64,550.00 65,900.00
Total for TNMP $322,408.30 $295,981.90
Wine and Chocolate Event
Wine & Chocolate
Participation Fees 4,450.00 4,625.00
Sponsorships 5,950.00 4,500.00
Tickets 44,100.00 43,800.00
Total for Wine & Chocolate $54,500.00 $52,925.00
Total for Wine and Chocolate Event $54,500.00 $52,925.00

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Profit and Loss
Hanford Main Street Program, Inc.

January-December, 2025
Accrual Basis Friday, January 23, 2026 07:53 PM GMTZ 2/5

DISTRIBUTION ACCOUNT TOTAL
JAN 1 - DEC 31 2025 JAN 1 - DEC 31 2024 (PY)
Witches Night Out
Beer Sales 3,987.25 5,310.00
Cover Charge 1,745.00 1,004.00
Tickets 59,475.00 64,695.00
Total for Witches Night Out $65,207.25 $71,009.00
Misc. Income 4,530.00
Total for Income $658,009.98 $570,690.53
Gross Profit $658,009.98 $570,690.53
Expenses
Annual Dinner Meeting 2,345.94 2,299.61
Bank Charges $310.89 $783.99
Credit Card Fees 7,209.38 6,009.82
Total for Bank Charges $7,520.27 $6,793.81
Blues Festival Costs $100.00
Advertising 1,881.58 1,838.71
Beer Garden 2,443.41 4,079.28
B & R Event Crew 150.00
Entertainment 13,183.75 14,174.97
Miscellaneous 729.00
Permits 1,897.50 2,329.36
Restrooms 393.30
Security 1,554.00 1,728.00
Supplies 1,331.29 837.70
T-Shirts 2,415.16 2,660.61
Total for Blues Festival Costs $25,978.99 $27,748.63
Board Activities/Meetings 3,061.88 3,607.25
Christmas Tree Walk $19.50
Christmas Trees 2,723.16 2,680.98
Printing/Advertising 494.65 490.08
Supplies 862.73 340.33
Total for Christmas Tree Walk $4,100.04 $3,511.39
Copy Costs 2,925.63 2,466.99
Design Committee Expense
Crow Abatement 10,600.00
Facade Grant 21,068.50 26,761.75
Power Washing 12,000.00 12,000.00
Public Art 20,926.95

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Profit and Loss
Hanford Main Street Program, Inc.

January-December, 2025
Accrual Basis Friday, January 23, 2026 07:53 PM GMTZ 3/5

DISTRIBUTION ACCOUNT TOTAL
JAN 1 - DEC 31 2025 JAN 1 - DEC 31 2024 (PY)
Twinkle Lights 3,004.34 1,616.79
Meetings 65.36
Total for Design Committee Expense $67,599.79 $40,443.90 Econ Restruct Committee
Contributions/Sponsorships 1,350.00 650.00
Total for Econ Restruct Committee $1,350.00 $650.00
Everybody's Irish Costs
Beer 5,070.29 5,756.12
Entertainment 500.00 500.00
Permits 1,287.94 1,165.28
Printing/advertising 2,489.92 3,436.57
Security 1,184.00 1,152.00
Supplies 3,505.13 3,942.58
Total for Everybody's Irish Costs $14,037.28 $15,952.55 Insurance
Directors & Officers 4,295.25 4,245.00
General Liablity 8,565.70 7,844.82
Health Insurance 14,049.46 10,827.58
Workers' Comp. Ins. 1,488.21 1,951.72
Total for Insurance $28,398.62 $24,869.12
Maintenance & Repairs 6,595.00 4,681.84
Membership Dues & Fees 1,577.10 4,533.25
Misc. Expense 21.33 0.00
Office Supplies/Equipment 8,125.65 7,694.10
Organization Committee
Volunteer Appreciation Dinner 8,436.81 6,072.56
Website 1,138.69 1,676.61
Mileage Reimbursement 371.46
Total for Organization Committee $9,575.50 $8,120.63
Payroll Expenses
Taxes 13,095.91 12,275.14
Wages 145,847.94 129,473.69
Total for Payroll Expenses $158,943.85 $141,748.83
Postage 2,095.68 1,736.75
Professional Services
Accounting 4,896.50 7,920.00
Total for Professional Services $4,896.50 $7,920.00

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Profit and Loss
Hanford Main Street Program, Inc.

January-December, 2025
Accrual Basis Friday, January 23, 2026 07:53 PM GMTZ 4/5

DISTRIBUTION ACCOUNT TOTAL
JAN 1 - DEC 31 2025 JAN 1 - DEC 31 2024 (PY)
Promotions Committee
Chuck Lundrum Grant 463.00 186.58
Co-op Advertising 9,700.00 6,600.00
Events 3,057.00 1,290.55
Image Building 4,725.03 2,572.12
Total for Promotions Committee $17,945.03 $10,649.25
QuickBooks Payments Fees 997.52 285.02
Rent 12,703.50 12,885.00
Salaries & Wages
Director
Commissions - Director 7,927.50 7,000.00
Total for Director $7,927.50 $7,000.00
Total for Salaries & Wages $7,927.50 $7,000.00
Small Business Saturday $7,060.00 $6,300.00
Misc 114.71
Total for Small Business Saturday $7,174.71 $6,300.00
Subscriptions 469.00 240.00
Taxes & Licenses 4,843.65 2,976.22
Telephone 3,976.93 4,098.17
TNMP Costs
Beer & Wine 48,273.93 50,373.85
Entertainment 21,980.00 17,985.00
Event Crew 3,415.00 300.00
Kids Activities 6,563.39 6,330.26
Licenses & Permits 7,910.95 7,538.06
Posters/Advertising/Tab 11,301.19 12,462.66
Refuse 12,393.50 4,656.08
Rentals 8,900.00 7,000.00
Security 29,829.00 25,112.00
TNMP Supplies 11,264.88 6,285.48
Truck 542.95 444.91
T-Shirts & Merchandise 2,859.87 1,823.24
Restrooms 3,000.00
Total for TNMP Costs $165,234.66 $143,311.54
Training/Travel/Mtgs. 1,905.00 1,803.84
Travel/Lodging/Meals 3,869.83 2,008.51
Utilities 2,133.51 2,604.96

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Profit and Loss
Hanford Main Street Program, Inc.

January-December, 2025
Accrual Basis Friday, January 23, 2026 07:53 PM GMTZ 5/5

DISTRIBUTION ACCOUNT TOTAL
JAN 1 - DEC 31 2025 JAN 1 - DEC 31 2024 (PY)
Wine & Chocolate Costs
Advertising 2,208.62 2,008.97
Chocolate 3,792.85 6,653.64
Glasses 4,979.50 5,153.15
Miscellaneous 150.00
Permit 195.00 1,950.00
Printing-Maps 1,683.45 1,384.97
Purchases 2,706.68 3,741.50
Security 1,184.00 1,440.00
W&C Entertainment 3,225.00 3,025.00
Wine 12,365.40 16,241.57
Wine and Chocolate -630.00 495.00
Total for Wine & Chocolate Costs $31,860.50 $42,093.80
Witches Night Out Expense
Beer 5,647.98 1,655.66
Entertainment 5,250.00 5,035.00
Permits 3,809.95 3,014.36
Printing/Advertising 6,835.09 5,044.67
Security 1,998.00 2,592.00
Supplies 24,653.89 30,614.92
Total for Witches Night Out Expense $48,194.91 $47,956.61 Advertising/Promotional 2,218.04
Other Expenses
Education/Networking 494.30
Total for Other Expenses $494.30
Total for Expenses $658,385.30 $591,703.91
Net Operating Income -$375.32 -$21,013.38
Other Income
Interest 20.01 30.55
Total for Other Income $20.01 $30.55
Net Other Income $20.01 $30.55
Net Income -$355.31 -$20,982.83

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D O W N T O W N R E V I T A L I Z A T I O N
Main Street Hanford
Michelle Brown
Executive Director
[email protected]

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It is Main Street Hanford’s mission to support, promote and revitalize downtown Hanford. We strive to improve the quality of life for the people who live, work and visit downtown by helping to create and stimulate a thriving community. We value communication with our members and our community
and hope to encourage economic vitality while preserving our past. We are committed to preserving the beauty and history of downtown Hanford.

O U R M I S S I O N

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S T A F F &

B O A R D O F D I R E C T O R S
Executive Director
Michelle Brown
Executive Assistant
Ashley Rosa
Board of Directors
Bill Lynch (President)
Milinich Body
Holly Lendrum (Vice-President)
Lacey Milling Company
Jim Castleman (Treasurer)
Hanford Jewelry & Loan
Brian Alves (Secretary)
Hop Forged Brewing Co.

Sandee Kincade
GLOSS Nail Studio
Gina Rodriguez
FTG Creative Embroidery & Design
Sandi Beal
Opera House Apartments

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Promotion Design Economic Vitality Organization
M A I N S T R E E T A M E R I C A ’ S 4 - P O I N T A P P R O A C H Events Beautification Investment & Support Volunteerism PROMOTION positions the
downtown or commercial district
as the center of the community
and hub of economic activity,
while creating a positive image
that showcases a community’s
unique characteristics.

DESIGN supports a community’s
transformation by enhancing the
physical and visual assets that set
the commercial district apart.

ECONOMIC VITALITY focuses on
capital, incentives, and other
economic and financial tools to
assist new and existing
businesses, and create a
supportive environment for
entrepreneurs and innovators that
drive local economies.

ORGANIZATION involves creating
a strong foundation for a
sustainable revitalization effort,
including cultivating partnerships,
community involvement, and
resources for the district.
www.mainstreet.org

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Events
Everybody’s Irish in Downtown Hanford
Thursday Night Market Place
Blues & Roots Festival
Witches Night Out
Small Business Saturday
Wine & Chocolate Tasting
Christmas Tree Walk
Exposure
Foot Traffic to Downtown Hanford
Driving Commerce
Exposure for Participating Business

P R O M O T I O N
Marketing
Social Media
Image Building
Amplifying the voice of our members
REEL Stories - REAL Impact

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R E E L S T O R I E S - R E A L I M P A C T
businesses
30 total views onIntagram
360k
Shining a light on small businesses with engaging reels investment
$9,000
priceless
Impact

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O U R N U M B E R S : F A C E B O O K , I N S T A G R A M & E M A I L 2 9 K
1 6 . 5 K
5 5 . 5 K

55.5K TOTAL FOLLOWERS
29K FACEBOOK
Main Street Hanford
& Thursday Night Market Place

16.5K INSTAGRAM
1 0 K
Main Street Hanford
& Thursday Night Market Place
10K EMAIL CONTACTS

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followers followers

11.6k 3.3k

S O C I A L M E D I A I N S I G H T S
followers followers

17.6k 11.7k
views 2025

1.3 mil
june-dec 2025

1.3 mil

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176.5k views
140.7k views

SOCIAL MEDIA INSIGHTS
Winter Wonderl and Partnership
9 posts from
November - January

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A t t e n d a n c e
2 0 2 3 2 0 2 4 2 0 2 5
0 5 0
1 0 0
1 5 0
2 0 0
nights
25 T H U R S D A Y N I G H T M A R K E T P L A C E

O U R N U M B E R S
May - October
visits on opening night
unique visits
visits on busiest night
visits
2025
10K

74.2K

11.7K
149.2K
110K
96K
149K

Page 55 of 274 ends

D E S I G N
Facade Grants $21,068.50
Downtown Clean Up $12,000
Christmas Lighting $3,004.34
Mural $20,926.95
Crow Abatement $10,600
$67.6K in Design Investment in 2025
$40.4K in Design Investment in 2024
Lush Fine Wines
Salmon’s Furniture
Toti's Pupuseria
Opera House Apartments
Samurai Sushi
Facade Grant Recipients
Kings Art Center
Off The Vine
Hanford Hotel
The Ladies Room
Iria’s at Cottonwood

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ECONOMIC VITALITY
Facade Grants & Promotional Grants $67.6kBeautification & public art projects $49kKeep dollars local

DIRECT INVESTMENT
Yiftee, “Main Street Money” Community Gift CardThursday Night Market Place (174k annual vistors)Year-round events & promotions

FOOT TRAFFICE & SALES GENERATION
Ribbon cuttings, marketing, REEL Stories - REAL ImpactOne-on-one business assistance & advocacy

BUSINESS GROWTH & SUPPORT
We don’t just promote downtown — we actively invest in it and grow it.

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A S S I S T I N G N E W B U S I N E S S E S I N G A I N I N G

E X P O S U R E A N D S U P P O R T
Beltone
Opened in 2025
Grand Opening & Ribbon
Cutting
Participant of Wine &
Chocolate Tasting
Participant of Christmas Tree
Walk
Facade Grant Recipient
REEL Stories – REAL Impact
Radiantly Bare
Opened in 2024
Participant of Christmas Tree
Walk
Participant of Wine &
Chocolate Tasting
Facade Grant Recipient
REEL Stories – REAL Impact
Iria’s at Cottonwood
Opened in 2025
Grand Opening & Ribbon
Cutting
Participant of Witches Night
Out
Participant of Wine &
Chocolate Tasting
Participant of Christmas Tree
Walk
Facade Grant Recipient
REEL Stories - REAL Impact
Burn Pilates
Opened in 2024
Participant of Witches Night
Out
Participant of Christmas Tree
Walk
Participant of Wine &
Chocolate Tasting
Facade Grant Recipient
Chuck Lendrum Promotional
Grant Recipient
REEL Stories – REAL Impact

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A V A I L A B L E P R O P E R T I E S
Connecting new business owners with the perfect
location in downtown Hanford is our goal.

At Main Street Hanford, we take pride in our
relationships with numerous property owners in
the downtown area. By maintaining these
connections, property owners get in touch with us
when they have open spaces, and we are often able
to assist them in their search for the right tenants.

Our website features a directory of available
properties in downtown Hanford. With a quick
Google search, potential business owners can
access our website and find contact information,
along with other valuable details.

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KEEPING OUR BUSINESS COMMUNITY INFORMED

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O R G A N I Z A T I O N
Celebrating 25 years!
Established in 2000
Accredited with National Main Street for 25
years and counting.

Revenue and spending were at a record
high for 2025.

Over 30 dedicated volunteers.

Building success for years to come.

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W H A T ’ S N E W I N 2 0 2 5
Ribbon Cuttings
Main Street Hanford is
proud to offer ribbon-
cutting ceremonies for
new and existing
businesses in our
community! Whether
you’re celebrating a grand
opening, a milestone
anniversary, or a new
location, our team is here
to help make your event
special. Ribbon cuttings
are a great way to gain
visibility, connect with the
community, and showcase
your business.

Networking Mixers &
Meetings
Business meetings and
mixers are essential for
keeping businesses
informed, engaged, and
connected while creating
meaningful opportunities to
build relationships, share
ideas, and collaborate.

Together, they foster trust,
strengthen partnerships,
and support growth and
long-term success within
the business community.

Main Street Money
Main Street Money is a
community-based digital
gift card designed to
support and strengthen local
businesses. With one
convenient e-gift card,
customers can shop, dine,
and explore at over 25
participating locations,
giving them flexibility while
keeping dollars local. Main
Street Money is perfect for
gifts, and promotions, and it
plays a key role in driving
foot traffic, increasing sales,
and encouraging residents
and visitors to invest in their
own community.

Friends of Main
Street
Main Street Hanford has
launched a new Associate
Membership, Friends of
Main Street, for small
businesses with 25 or
fewer employees. For
$500 annually, members
receive promotional
benefits, event access,
networking opportunities,
and the chance to host a
ribbon cutting or grand
opening with Main Street
Hanford—helping boost
visibility and strengthen
downtown connections.

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RIBBON CUTTINGS & GRAND OPENINGS
Iria’s at Cottonwood
Off The Vine
Beauty Witched
Black Raven Studios
HJUHSD
Greetings from Hanford
Mural
Beltone
Board & Brush Studio
Hanford Sentinel (February
4 11:30am)th
Blue Door Massage & Spa
(February 13 4pm)th
JH Tackett Marketing
(March 17 4pm)th

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O U R F I R S T M I X E R R E S U L T S
1st Choice
Streaming music in the streets of
historic communities enhances the
atmosphere, creating a vibrant and
inviting environment for both locals
and visitors. It fosters a sense of
connection, celebrates local
culture, and adds to the charm of
the area, making it a more
engaging and enjoyable place to
explore.
3rd Choice
A strong security and police
presence in historic business
districts is crucial for deterring
crime, ensuring the safety of
residents and visitors, and
maintaining the area’s reputation
as a welcoming and secure place to
shop, dine, and explore. It fosters a
sense of community trust and
supports the overall success of
local businesses.
2nd Choice
Murals are important to historic
downtowns because they
celebrate local culture, add visual
interest, and create a sense of
pride within the community. They
enhance the character of the area,
attract visitors, and preserve the
unique heritage of the district,
making it a more vibrant and
engaging place to experience.
4th Choice
Beautiful landscaping in planters is
essential to historic downtown
business communities as it
enhances the area's visual appeal,
creates a welcoming atmosphere,
and reflects the community's pride.

Well-maintained greenery adds
charm, attracts visitors, and
supports local businesses by
making the district a more
enjoyable place to shop, dine, and
spend time.

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15 Outdoor Speakers
Lock Box for “brains”
Wireless microphones
Total cost approximately $41,000

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2026 BUSINESS DISTRICT REINVESTMENT
Building momentum. Driving investment. Strengthening downtown.

Facade Grant Budget
Chuck Lendrum Grant
Crow Abatement
Outdoor Speakers in downtown Hanford
Professional Digital Storytelling & Social Media
Marketing for 30 businesses
Professional Photography & Videography
Main Street Money Match
Mixers & Ribbon Cuttings
Twinkle Lights
32 Downtown Events
$15,000
$2,000
$26,100
$40,000
$9,000
$13,200
$5,000
$6,000
$1,500
Priceless
Total Projected Investment $117,800

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SUPPORT DOWNTOWN HANFORD
Thank you!
M i c h e l l e B r o w n
E x e c u t i v e D i r e c t o r
m i c h e l l e @ m a i n s t r e e t h a n f o r d . c o m

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13.B.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approve Resolution 26-06-R authorizing the Mayor to sign letters of support for advocacy items identified by the League of California Cities

RECOMMENDATION:

Recommendation: Approve Resolution 26-06-R authorizing the Mayor to sign letters of support for advocacy items identified by the League of California Cities

Recommended Motion: I move to Approve Resolution 2026-XX-R authorizing the Mayor to sign letters of support for advocacy items identified by the League of California Cities.

BACKGROUND:

League of California Cities 2025-26 Advocacy Priorities

1. Protect and enhance local revenues and expand economic development tools. Californians are deeply concerned about affordability. Cities must safeguard local revenue streams, oppose unfunded mandates, and pursue new economic development tools that bolster local economies.

2. Strengthen partnerships with the state to improve public safety. The progress cities have been making to strengthen public safety must be sustained. Cities call on the state to respect the will of the voters and provide the resources needed to fully implement Proposition 36. Cities support sustained investments in police, fire services, and public works as a foundation of public safety.

3. Secure investments to prevent and reduce homelessness and increase the supply of affordable housing. Secure ongoing funding to bolster all cities’ efforts to support unhoused residents and strengthen state and regional partnerships to expand access to wraparound services. Secure ongoing funding to accelerate the construction of affordable housing and reform the Regional Housing Needs Allocation process. Ensure cities have the flexibility and local decision-making authority to meet their community and state housing goals as well as reduce homelessness.

4. Strengthen climate change resiliency and disaster preparedness. Support city efforts to prepare, prevent, and adapt to natural disasters and the impacts of climate change, including wildfires, drought, sea level rise, and other extreme weather events. Increase transparency and access to insurance policies, especially following a natural disaster

These priorities may change overtime. As a member agency, the city will continue to be involved in these efforts and this action will stay in place until rescinded or revised by the City Council.

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FISCAL IMPACT:

No immediate impacts due to this action. Future actions related to support by the City in League advocacy efforts may help realize savings or financial benefits to city efforts.

ATTACHMENTS:

1. RESOLUTION 25-XX-R LEAGUE

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RESOLUTION NO. 25-XX-R

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD AUTHORIZING

THE MAYOR TO SIGN LETTERS OF SUPPORT FOR ADVOCACY ITEMS

IDENTIFIED BY THE LEAGUE OF CALIFORNIA CITIES

At a regular meeting of the City Council of the City of Hanford duly called and held on the 3 rd day of February 2026, approves that the following resolution be adopted:

WHEREAS, City leaders throughout the state work hard every day to improve the quality of life for their residents and create an equitable and just future for all Californians; and WHEREAS, In setting the League of California Cities annual advocacy priorities, cities remain committed to resiliency, response, and recovery to strengthen our cities and move our communities forward. We stand ready to work collaboratively with the state governments and other stakeholders to accomplish our advocacy priorities in 2026 (and beyond); and WHEREAS, the City Council deems it in the public interest to approve that the mayor may sign letters in support of such formal identified advocacy efforts identified by the League of California Cities as the need may arise.

NOW, THEREFORE, BE IT RESOLVED that this authorization shall remain in effect until revised or rescinded by City Council.

PASSED, ADOPTED AND APPROVED this 3rd day of February 2026 by the following vote:

AYES: __________________________

NOES: __________________________

ABSTAIN: __________________________

ABSENT: __________________________

_______________________
Mark Kairis
MAYOR of the City of Hanford

Attest:

_______________________
Natalie Corral
City Clerk

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13.C.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Waive the 2nd Reading and Adopt Ordinance No. 25-13, approving Prezone No. 0013-24, request to prezone 78.16 acres as R-M Medium-Density Residential and 5.45 acres as MX-N Neighborhood Mixed Use, consistent with General Plan Amendment No. 0009-24 and prezone 51.92 acres as R-L-5 Low-Density Residential and 6.32 acres as C-N Neighborhood Commercial, consistent with the General Plan Designation. The prezone pertains to property located north of Grangeville Boulevard, east of 9 1/4 Avenue (APNs 014-143-022, 014-143-069, 014-143-078, 014-830-010, 014-830-011, and 014-830-013 through -018).

RECOMMENDATION:

Recommendation: Staff recommends that the City Council waive the second reading and adopt Ordinance 25-13 approving Prezone 0013-24.

Recommended Motion: I move to waive the second reading and adopt Ordinance 25-13, approving Prezone 0013-24.

BACKGROUND:

On January 20, 2026, the City Council held a public hearing for Annexation 165, General Plan Amendment No. 0009-24, Prezone No. 0013-24, Tentative Tract 945, and PUD 0037-24. During the meeting, the City Council introduced the ordinance and waived the first reading of Ordinance No. 25- 13, associated with Prezone No. 0013-24.

Prezone No. 0013-24, request to prezone 78.16 acres as R-M Medium-Density Residential and 5.45 acres as MX-N Neighborhood Mixed Use, consistent with General Plan Amendment No. 0009-24 and prezone 51.92 acres as R-L-5 Low-Density Residential and 6.32 acres as C-N Neighborhood Commercial, consistent with the General Plan Designation.

Prezone No. 0013-24
(project site outlined in red)

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All findings were made by the City Council in accordance with Section 17.86.030 of the Hanford Municipal Code.

1. That the amendment is internally consistent with the goals, objectives, and policies of the General Plan and the Municipal Code.

Analysis: That Prezone No. 0013-24 and General Plan Amendment No. 0009-24 are internally consistent with the goals, objectives, and policies of the General Plan, including Low-Density Residential Policies L31-L33, Medium-Density Residential Policies L34 – L37, Neighborhood Commercial Polices L34-L37, Neighborhood Mixed Use policies L60 – L64, and Annexation Policies L15 and L17. The development proposed in the annexation area, under Tentative Tract 945, conforms with the regulations pertaining to the R-M Medium-Density Residential zone district and MX-N Neighborhood Mixed Use zone district, except where expressly modified under Planned Unit Development No. 0037-24.

2. That the amendment would not be detrimental to the public health, safety, or welfare of the community.

ANALYSIS: That this application has been reviewed by County departments, utility companies, City Fire Department, City Building Department, and other involved departments. Any mitigation required for public health and safety were applied to the proposal and required in the mitigation monitoring and reporting program.

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3. That the amendment would maintain the appropriate balance of land uses within the City.

Analysis: That job-housing balance is achieved by increasing opportunities for people to work and live in close proximity. The ratio is expressed as the number of jobs divided by the number of housing units. The jobs-housing balance is a general tool for analyzing where people work, where they live, and how effectively they can travel between the two. In the planning area, the existing jobs-housing balance ratio in 2013-2014 was 1.17. It is estimated that the implementation of the General Plan would increase the jobs-housing balance by 0.45 to 1.62, which would make the planning area a job- rich area.

The prezone of the northern portion of the annexation area is consistent with the General Plan designation, Neighborhood Commercial and Low-Density Residential. The southern portion of the site, the planned development area, proposes to align with the land use designations proposed through General Plan Amendment No. 0007-24, Neighborhood Mixed Use and Medium-Density Residential.

The project proposes the up-zoning of approximately 72.92 acres of Low-Density Residential to Medium-Density Residential and the addition of a 5.45-acre Neighborhood Mixed Use site. The site will increase both housing opportunity and commercial activity, thus maintaining an appropriate balance of land uses within the City.

4. That the anticipated land uses on the subject site would be compatible with existing and future surrounding uses.

Analysis: That the anticipated land uses on the subject site include single-family residences (existing large-lot single family residential and planned small-lot single family), duplexes, low-rise apartments, and neighborhood commercial uses, as proposed under Tentative Tract 945. The anticipated land uses for the annexation area include low-density residential, medium-density residential, and neighborhood commercial and mixed-use development. The anticipated land uses are compatible with the surrounding land uses and planned land uses in the area, which include agricultural land, a future regional park, single-family and multi-family residential.

FISCAL IMPACT:

None

ATTACHMENTS:

1. Ordinance 13-25 (Prezone)

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CC Ordinance Prezone 0013-24, Page 1 of 3

ORDINANCE NO. 25-13

PREZONE NO. 0013-24

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HANFORD PREZONING

CERTAIN PROPERTY ADJACENT TO THE CITY OF HANFORD FROM COUNTY ZONING AL-10 LIMITED AGRICULTURE TO A COMBINATION OF R-M MEDIUM-DENSITY RESIDENTIAL (78.16 ACRES) AND MX-N NEIGHBORHOOD MIXED USE (5.45 ACRES), CONSISTENT WITH THE PROPOSED GENERAL PLAN AMENDMENT AND R-L-5 LOW- DENSITY RESIDENTIAL (51.92 ACRES) AND C-N NEIGHBORHOOD COMMERCIAL (6.32 ACRES), CONSISTENT WITH THE GENERAL PLAN DESIGNATION.

The City Council of the City of Hanford does ordain as follows:

Section 1: The following described territory situated in the City of Hanford is hereby prezoned under the terms of Chapter 17.86 of the Hanford Municipal Code:

Annexation 165 filed by N&M Tulare, LLC

FROM: County zoning of AL-10 Limited Agriculture

TO: City zoning R-M Medium-Density Residential (78.16 acres), MX-N Neighborhood Mixed Use (5.45 acres), R -L-5 Low -Density Residential (51.92 acres), and C-N Neighborhood Commercial (6.32 acres), as shown in Exhibit A

On property described in Exhibit B, containing approximately 141.85 acres, as depicted in attached Exhibit C; and

Section 2: The Council does hereby find as a fact that this Ordinance has been recommended for passage by the Planning Commission of the City of Hanford after public hearing before the Planning Commission after notice required by Section 17.70.100 of the Hanford Mun icipal Code and Government Code Section 65854. The City Council finds that Mitigated Negative Declaration No. 2025-73 is approved, in conformance with the California Environmental Quality Act. The City Council hereby finds that the prezoning is required to achieve the objectives of the zoning regulations as set forth in Section 17.06.010 of the Hanford Municipal Code, and that this Ordinance has been introduced by the City Council after public hearing held on the 16
th day of December 2025 at 7:00 p.m. of said day after notice required under the provisions of Section 65856 of the Government Code.

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CC Ordinance Prezone 0013-24, Page 2 of 3

Section 3: This Ordinance shall take effect thirty (30) days after its passage, and shall be published once in the Hanford Sentinel within fifteen (15) days after its passage, and the zoning will apply to such property in the event of subsequent annexation to the City under the provisions of Section 65859 of the Government Code.

Passed and adopted at a regular meeting of the City Council of the City of Hanford duly called and held on the ____ day of ________, by the following roll call vote:

ATTEST:

Natalie Corral

APPROVED

_________________________
MAYOR of the City of Hanford

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 ordinance was duly introduced at a regular meeting of the City Council of the City of Hanford on the 16 th day of November,
2025 and it was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the _______ day of ______________, 2025.

Dated: _____________________ _____________________________

Natalie Corral
City Clerk

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CC Ordinance Prezone 0013-24, Page 3 of 3

Exhibit A
Prezone No. 0013-24

A request to prezone the properties as a R-M Medium-Density Residential (78.16 acres) and MX-N Neighborhood Mixed Use (5.45 acres), consistent with the proposed General Plan Amendment and R-L-5 Low-Density Residential (51.92 acres) and C-N Neighborhood Commercial (6.32 acres), consistent with the General Plan Designation.

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Exhibit B
Legal Description

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Exhibit A
Geographic Description
City of Hanford
Annexation 2025-____
Annexation to the City of Hanford

That portion of the East Half of Section 19, Township 18 South, Range 22 East, Mount Diablo Meridian in the County of Kings, State of California, described as follows:

Beginning at the Northeast Corner of said Section 19 thence S00°8’31”E along the East line of said Northeast Quarter, a distance of 339.46 feet to the True Point of Beginning;

Course 1: Thence continuing S00°08’31”E along said East line a distance of 2339.29 feet to the East Quarter corner of said Section 19:

Course 2: Thence S00°08’55”E along the East line of the Southeast Quarter a distance of 2649.14 feet to a point on the North right of way line of Grangeville Blvd. located 30 feet north of the Southeast corner of said section 19;

Course 3: Thence N89°20’39”W along said North right of way line a distance of 997.38 feet, thence continuing along said North right of way the following courses;

Course 4: Thence N84°44’20”W a distance of 74.76;

Course 5: Thence N89°20’39”W a distance of 110.60 feet;

Course 6: Thence N84°20’18”W a distance of 68.76 feet to the termination of said North right of way line and the beginning of a tangent curve concave Northeasterly with a radius of 30 feet and a central angle of 89°12’06”;

Course 7: Thence Northerly along said curve a distance of 46.71 feet;

Course 8: Thence N04°08’13”W along the Easterly right of way of 9 ¼ Ave a distance of 129.20 feet thence continuing along said Easterly right of way the following courses;

Course 9: Thence N00°08’33”W a distance of 450.03 feet to a tangent curve concave Westerly with a radius of 1525 feet and a central angle of 11°49’17”;

Course 10: Thence Northerly along said curve a distance of 314.64 feet;

Course 11: Thence N11°57’50”W a distance of 1304.65 feet to the beginning of a tangent curve concave Easterly with a radius of 1475.00 feet and a central angle of 11°49’17”;

Course 12: Thence northerly along said curve a distance of 304.33 feet;

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Course 13: Thence N00°08’33”W a distance of 129.84 feet to a point on the North line of the Southeast Quarter of said Section 19 and the termination of said Easterly right of way of 9 ¼ Ave.;

Course 14: Thence S89°46’01”E along the North line of said Southeast Quarter a distance of 687.64 feet to the centerline of 9 ¼ Ave.;

Course 15: Thence N00°08’20”W a distance of 2680.95 feet to a point on the North line of the Northeast Quarter 933.18 feet West of the Northeast Corner of said Section 19;

Course 16: Thence S89°37’55”E along the North Line of said Northeast Quarter a distance of 440.13 feet to a point on the Southwesterly right of way line of State Hwy 43. Said point being located 493.05 feet West of the Northeast Corner of said Section 19;

Course 17: Thence S55°14’57”E along said Southwesterly right of way line a distance of 601.09 feet to the True Point of Beginning.

Containing 141.89 acres, more or less.

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Exhibit C
Annexation Area to be Prezoned

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13.D.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval of the establishment of a pre-qualified list of Materials Testing and Geotechnical Engineering Consultants to perform on-call professional services as needed, and authorization for the City Manager to execute professional services agreements with the selected firms for On-Call Materials Testing and Geotechnical Consultant Services (RFQ No. 2026-10).

RECOMMENDATION:

Recommendation:

Staff recommends that the City Council:

1. Approve the establishment of a pre-qualified list of consultants to provide On-Call Materials Testing and Geotechnical Engineering Services for a three-year period, with the option for up to two (2) one-year extensions; and

2. Authorize the City Manager to execute professional services agreements with the selected firms identified herein, on a work order basis, in accordance with the terms of RFQ No. 2026- 10; and

3. Approve a total combined annual contract amount not to exceed $300,000 for State and Federally funded projects, with a maximum of $900,000 over the initial three-year term. Locally funded projects shall be excluded from this cap and funded on a project-by-project basis.

Recommended Motion:

1. I move to approve the establishment of a pre-qualified list of Materials Testing and Geotechnical Engineering Consultants to perform on-call professional services as needed for a three-year period, with the option for up to two (2) one-year extensions.

2. I move to authorize the City Manager to execute professional services agreements with the selected firms for On-Call Materials Testing and Geotechnical Consultant Services, in accordance with RFQ No. 2026-10, on a work order basis.

3. I move to approve a total combined annual contract amount not to exceed $300,000 for State and Federally funded projects, with a maximum of $900,000 over the initial three-year term.

Locally funded projects shall be excluded from this cap and funded on a project-by-project basis.

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BACKGROUND:

The City of Hanford’s existing on-call materials testing and geotechnical services contracts are approaching expiration, necessitating the establishment of new agreements to support the City’s ongoing Capital Improvement Program (CIP), maintenance projects, and grant-funded infrastructure improvements.

The City regularly delivers projects that require specialized geotechnical engineering, construction materials sampling, laboratory testing, and quality assurance services to ensure compliance with local, state, and federal regulations. These services are particularly critical for projects utilizing State or Federal funding, which must adhere to Caltrans Local Assistance Procedures Manual (LAPM) requirements, prevailing wage laws, and Independent Assurance testing standards.

Due to limited in-house staffing capacity and the need for specialized certifications and laboratory facilities, the City relies on qualified consultants to provide these services on an as-needed basis.

Establishing on-call agreements allows the City to respond quickly to project demands, maintain construction schedules, and reduce the administrative burden associated with issuing individual solicitations for each project.

SCOPE OF SERVICES
The on-call agreements will allow the City to obtain a broad range of materials testing and geotechnical services, including but not limited to:
• Construction materials sampling and laboratory testing (concrete, asphalt, soils, aggregates, and structural materials);
• Field inspection and compaction testing;
• Geotechnical investigations, analysis, and reporting; • Quality assurance and Independent Assurance testing in accordance with City and Caltrans requirements;
• Special inspections and construction observation services; and • Technical support for locally funded, State-funded, and Federally funded infrastructure projects.

All work will be assigned through written Work Orders or Mini-RFPs, as applicable, and no work is guaranteed under the on-call agreements.

SELECTION PROCESS
The City issued RFQ No. 2026-10, On-Call Materials Testing & Geotechnical Consultant Services, seeking qualified firms to provide these services for a three-year contract term. Proposals were received through BidNet and evaluated by a City selection committee based on the criteria outlined in the RFQ, including firm qualifications, relevant experience, organizational approach, understanding of the scope of work, and reference checks.

A total of six (6) firms submitted Statements of Qualifications. Following the evaluation process, four (4) firms were identified as the highest-scoring and most qualified to meet the City’s needs. These firms demonstrated strong technical expertise, experience with public agency projects, familiarity with State and Federal requirements, and the ability to respond promptly to on-call service requests. The following firms are recommended for inclusion on the pre-qualified on-call list (listed in no particular order):

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• BSK Associates, Inc. – Fresno, CA
• Certerra RMA Group – Fresno, CA
• Krazan and Associates – Clovis, CA
• Blackburn Consulting – Auburn, CA

Establishing a pre-qualified list of on-call materials testing and geotechnical consultants will provide the City with flexibility, cost control, and timely access to essential professional services needed to support ongoing infrastructure investments and regulatory compliance. Staff recommends approval of the proposed agreements to ensure continuity of services and efficient delivery of City projects.

FISCAL IMPACT:

State and Federally Funded Projects:

The total combined amount payable to all on-call consultants for State and Federally funded projects shall not exceed $300,000 annually, with a maximum of $900,000 over the initial three-year term, unless amended and approved by City Council.

Locally Funded Projects:

Locally funded projects are excluded from the annual and total caps. Funding for these services will be allocated on a project-by-project basis within the approved budgets of individual projects.

All Work Orders will be subject to the City’s purchasing authority limits. Projects exceeding the City Manager’s purchasing authority will be brought to City Council for approval.

ATTACHMENTS:

None

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13.E.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Approval a contract with VANIR Construction Management, Inc. for On Call Construction Inspector Services for the months of February through April 2026 at a Not to Exceed cost of $85,500; and, Authorization for the City Manager to extend services for up to nine additional months at an estimated $29,380 per month if services are still required.

RECOMMENDATION:

Recommendation:

That the City Council, by motion,

1. Authorize the City Manager to approve a three month contract with VANIR Construction Management, Inc. of Fresno CA in the amount of $88,140 (estimated $29,380 per month) for Construction Inspector services for the months of February through April 2026; and

2. Authorize the City Manager to approve extended Construction Inspection services with VANIR Construction Management, Inc. to provide services for up to an additional nine months at an estimated $29,380 per month.

Recommended Motion:

I make a motion to:

1. Authorize the City Manager to approve a three month contract with VANIR Construction Management, Inc. of Fresno CA in the amount of $88,140 for Construction Inspector services for the months of February, March, and April 2026; and

2. Authorize the City Manager to approve extended Construction Inspection services with VANIR Construction Management, Inc. to provide services for up to an additional nine months at an estimated $29,380 per month.

BACKGROUND:

The Utilities and Engineering Department typically has two Construction Inspectors on staff.

Due to one of the existing inspector staff currently being out on medical leave since June 2025, the division has been short-staffed with only one Construction Inspector available to perform inspection

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duties throughout the city. With the large amount of development and permitting, including current ongoing Capital Improvement projects including Water Well 51 and 52, a Traffic Signal at 12th Avenue and Hume Avenue, and multiple Measure H street improvement projects, staff has been forced to seek third-party on-call inspection services from consulting firms to fulfill the need.

The Construction Inspector's duties include directing and performing quality assurance and quality control of the construction phase, and inspection of construction actives affecting City facilities.

Examples of duties are to perform project management duties, constructability reviews, and inspections for public works capital improvement projects, and private and commercial projects; to ensure work performed in the public right-of-way meets City standards; to provide detailed written reports of work activities and issues; performing a variety of tasks and various research involved in the plan checking, investigation, quality control, quality assurance, and other project management related services as required, which are all critical aspects of all projects.

With the large amount of development occurring in the city, construction inspections are important and required to assure that City Engineering and construction standards are followed.

Once the city takes ownership of constructed improvements, the city is responsible for all future maintenance and repairs including any possible substandard construction.

Over the last 6 months, staff has reached out to multiple sources, including the City's on-call consultants to find construction inspection services and availability. In the past, staff was successful in utilizing two available consultants to provide services (4Creeks & Yamabe Horn). With these contracts expiring, and due to the limited availabilities and prior commitments of these firms, staff was able to receive a proposal from VANIR Construction Management team to provide Construction Inspection services. The consultant provides their own vehicle and inspection equipment, which limits the City's liability for auto coverage and usage of city vehicles. For three months of services, February through April, the estimated cost for Construction Inspection services per month is $29,380.

Costs will be billed on a Time and Materials basis, not to exceed the initial three month contract cost of $85,500.

Staff is additionally requesting approval to authorize the City Manager to approve future change orders to the contract with VANIR to provide up to nine additional months of Construction Inspection services until potential return to work orders are received.

FISCAL IMPACT:

Construction inspection services are paid for by various capital improvement project budgets and through private development Engineering and Inspections Fees paid by the developer. Inspectors log their time towards these projects and costs are billed directly to the various projects for reimbursement.

ATTACHMENTS:

1. City of Hanford Inspection Services - IOR OnCall-VANIR

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Initial: City______ Consultant______
1 AGREEMENT FOR SERVICES
Thi
s Agreement for Professional Services (“Agreement”) is made and entered into this 3rd day of February, 2026, by and between the City of Hanford, a municipal corporation (“City”), and VANIR Construction Management, Inc. (“Consultant”).

RECI
TALS
A. Consul
tant represents to City that they are specially trained, experienced, licensed and competent to perform the services which will be required by this Agreement; and B. Consul
tant represents to City that it possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the terms and conditions described herein.

C. City
desires to retain Consultant to provide Construction Inspection services as set forth in this Agreement.

NOW
THEREFORE, in consideration of the mutual covenants set forth herein for such other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties hereto agree as follows:

1. Reten
tion of Consultant. Subject to the terms and conditions set forth herein, City retains Consultant to perform the services identified in this Agreement, as an independent contractor and Consultant hereby accepts this independent contractor appointment.

2. Scop
e of Services and City Responsibilities.
a. Consul
tant shall perform the services (“Services”) and the City shall have the responsibilities described on the attached Exhibit “A,” which is incorporated herein by reference. To the maximum extent possible, the terms of the body of this Agreement and Exhibit “A” shall be interpreted so they are consistent; however, if there is an direct and irreconcilable conflict between the text of this Agreement and Exhibit “A”, the former shall control.
b. Consul
tant shall correct any and all errors and/or omissions, which arise out of Consultant’s negligence or intentional misconduct, in the performance of the Services and any documents resulting therefrom even though City has accepted said Services or documents. Consultant shall make such corrections upon City’s request and at no cost or expense to City.

3. Tim
e of Performance. Services shall be completed by the dates identified in the attached Exhibit “A.”

4. Comp
ensation. Compensation to be paid to Consultant shall be in accordance with the attached Exhibit “A.” Payment by City under this Agreement shall not be deemed a waiver of errors, even if such errors were known to the City at the time of payment.

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Initial: City______ Consultant______
2 5. Metho
d of Payment. Consultant shall submit monthly billings to City describing the work performed during the preceding month. Consultant’s bills shall include a brief description of the Services performed and the date the Services were performed the number of hours spent and by whom, and a description of any reimbursable expenditures. City shall pay Consultant no later than sixty (60) calendar days after the date of submittal of an invoice for completed tasks and approval of the invoice by City staff.

6. Extr
a Work. At any time during the term of this Agreement, City may request that Consultant perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Services, but which are not included in Exhibit “A.” Extra work will be performed on terms agreed upon by the parties. Consultant shall not perform, nor be compensated for Extra Work without written authorization from City.

7. Termi
nation. This Agreement may be terminated by the City immediately and without notice for cause or by City without cause upon ten (10) days’ written notice of termination to Consultant. Upon termination, Consultant shall be entitled to compensation for Services performed up to the effective date of termination, unless this Agreement is terminated for cause, in which case, City may withhold compensation due Consultant in order to reimburse City for any losses, damages or expenses caused by Consultant’s default under this Agreement.

8. Own
ership of Documents. All plans, studies, documents and other writings and electronic disks containing drawings prepared by and for Consultant, its officers, employees, agents and subcontractors in the course of implementing this Agreement, except working notes and internal documents, shall become the property of the City, and the City shall have the sole right to use such materials in its discr etion without further compensation to Consultant or to any other party.

Consultant shall, at Consultant’s expense, provide such reports, plans, studies, documents and other writings to City upon written request.

Howe
ver, the City’s use of completed documents for other projects and/or the use of uncompleted documents without the written authorization of Consultant will be at the City’s sole risk.

The City shall, to the fullest extent permitted by law, indemnify and hold harmless the Consultant from all claims, damages, losses, and expenses, including attorney fees, arising out of or resulting from any unauthorized reuse of, or changes to the Project Documents not performed by the Consultant.

9. Licen
sing of Intellectual Property. This Agreement creates a non -exclusive and perpetual license for City to use, modify, reuse or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data electronic or otherwise recorded on computer diskettes which are prepared or caused to be prepared by Consultant under this Agreement (“Documents & Data”).

Consultant shall require all subcontractors to agree in writing that City is granted non-exclusive and perpetual license for any Documents & Data the subcontractor prepared under this Agreement.

Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. City shall not be limited in any way in its use of the Documents & Data at any time, provided that any such use not within the purpose intended by this Agreement shall be at City’s

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Initial: City______ Consultant______
3 sole risk. The City shall, to the fullest extent permitted by law, indemnify and hold harmless the Consultant from all claims, damages, losses, and expenses, including attorney fees, arising out of or resulting from any unauthorized reuse of or changes to the Project Documents not performed by the Consultant.

10. Con
fidentiality. All ideas, memoranda, specifications, plans, procedures, drawings, descriptions, computer program data, input record data, written information, and other Documents & Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant . Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services under this Agreement, nor s hall such materials be disclosed to any person or entity not connected with the performance of the Services under this Agreement. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deemed confidential. Consultant shall not use City’s name, insignia, photographs, or the project for which Consultant’s Services are rendered, or any publicity pertaining to the Consultant ’s Services under this Agreement in any maga zine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent by City.

Notwithstanding the foregoing, the City acknowledges that the Consultant may want/need to include projects performed under this Agreement on proposals for similar work in the future. The City hereby grants permission to list any projects performed under this agreement for marketing purposes ; provided however, Consultant will not make any representations regarding City’s satisfaction with Consultant’s work product unless Consultant receives a written statement or evaluation from City.

11. Equa
l Opportunity Employment . Consultant represents that it is an equal opportunity employer and it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non- discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

Consultant shall also comply with all relevant provisions of City’s programs or guidelines currently in effect as identified and provided to Consultant by City.

12. Ins
urance Requirements.
a. Consul
tant, at Consultant’s own cost and expense, shall procure and maintain, for the duration of this Agreement, the following insurance policies. i. Worke
rs Compensation Coverage. As required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with a limit of no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per accident for bodily injury or disease. ii. Comme
rcial General Liability (CGL) Coverage. Insurance Services Office (ISO) Form CG 0001, including products and completed operations, property damage, bodily injury, and personal & advertising injury with a limit of no less than TWO MILLION AND NO/100 DOLLARS ($2,000,000) per occurrence for bodily injury, personal injury, and property damage, and a general aggregate limit of no less than FOUR MILLION AND NO/100 DOLLARS ($4,000,000).

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4 iii. Automobile Liability Coverage . ISO Form Number CA 0001 covering any auto (Code 1), or if Consultant has no owned autos, Code 8 (hired) and 9 (non-owned),with a limit no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per accident for bodily injury and property damage.
iv. P
rofessional Liability Coverage. Consultant will maintain Professional Liability coverage with limits no less than TWO MILLION AND NO/100 DOLLARS ($2,000,000) per occurrence or claim, and TWO MILLION AND NO/100 DOLLARS ($2,000,000) policy aggregate.

If Co
nsultant maintains higher limits than the minimums shown above, City requires and shall be entitled to coverage for the higher limits maintained by Consultant.

Consul
tant’s insurance policies shall be “occurrence” policies and not “claims -made” coverage except for Professional Liability Coverage. “ Claims-made” policies must satisfy the following requirements: (i) the retroactive date of coverage must be shown and must precede the effective date of the contract; (ii) coverage shall be maintained and evidence of coverage must be provided for at least five (5) years after completion of the contract work; and (iii) if coverage is canceled or non-renewed and not replaced with another claims-made policy form with a retroactive date preceding the contract effective date, Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.

Consultant may use Umbrella or Excess Policies to provide the liability limits as required in this Agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, deductibles and self-insured retentions, indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying insurance. No insurance policies maintained by any additional insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until Consultant’s primary and excess liability policies are exhausted
.
b. Any ded
uctibles or self-insured retentions must be declared to and approved by the City. City may require Consultant to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Alternatively, City may require Consultant to provide a financial guarantee satisfactory to City guaranteeing payment of losses and related investigations, claim administration, and defense expenses within the retention. c. The pol
icies are to contain, or be endorsed to contain, the following provisions:
i. Cit
y and its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL and automobile liability policies with respect to liability arising out of work or operations performed by or on behalf of Consultant including materials, parts, or equipment furnished in connection with such work or operations; products used by Consultant; or automobiles owned, leased, hired or borrowed by Consultant . General liability coverage can be provided in the form of an endorsement to Consultant’s insurance at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33 or CG

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5 20 38 and CG 20 37 if a later edition is used. The coverage shall contain no special limitations on the scope of protection afforded to City and its officers, officials, employees or volunteers. ii. For a
ny claims related to this contract, Consultant’s insurance coverage shall be primary coverage at least as broad as ISO CG 20 01 04 13 with respect to City and its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by City and/or its officers, officials, employees, or volunteers shall be in excess of Consultant’s insurance and shall be non-contributory.
iii. Ea
ch insurance policy required above shall provide that coverage shall not be canceled, except with notice to City.

Insur
ance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII.

Consul
tant shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. d. Consul
tant hereby grants to City and its officers, officials, employees, and volunteers a waiver of any right to subrogation which any insurer of Consultant may acquire against the City and/or its officers, officials, employees, and volunteers by virtue of the payment of any loss under such insurance. Consultant agrees to obtain endorsements necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not City has received a waiver of subrogation endorsement from the insurer.

13. Ind
emnification. To the fullest extent allowable by law, Consultant agrees to indemnify, defend and hold harmless the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs or damages, direct or indirect, and any and all attorneys’ fees and other expenses which City or its officials, officers, employees, agents or volunteers may sustain or incur as a consequence of or are in any way related to Consultant ’s or its owners, directors, officers, managers, empl oyees, agents and subcontractor’s willful or negligent acts or omissions in the performance of the services and Consultants responsibilities and obligations to be performed under this agreement or its failure to perform or comply with any of its obligations or responsibilities contained in this agreement ; excluding, however, such liability, claims, losses, damages or expenses arising from City’s sole or active negligence or willful acts. This duty to indemnify, defend, and hold harmless shall survive the termination of this agreement.

14. Inde
pendent Contractor Status. It is understood and agreed that Consultant, in the performance of the Services to be performed pursuant to this Agreement, shall act as and be an independent contractor and shall not act as an agent or employee of City. Consultant shall obtain no retirement benefits or other benefits which accrue to City’s employees and Consultant hereby expressly waives any claim it may have to any such rights. Nothing in this Agreement shall create or

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6 be construed as creating a partnership, joint venture or any other relationship between City and Consultant.

15. Cons
ultant’s Books and Records.
a. Consul
tant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement.
b. Consul
tant shall maintain all documents and records that demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. c. Any re
cords or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City. Copies of such documents shall be provided to the City for inspection at the City offices.
d. Wher
e City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant’s business, City may, by written request, require that custody of the records be given to the City and that the records and documents be maintained in the City offices. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant’s representatives, or Consultant’s successor-in- interest.

16. Int
erest of Consultant. Consultant and its shareholders covenants and represents that they do not now have any investment or interest in real property and shall not acquire any interest, direct or indirect, in the area covered by this Agreement or any other source of income, interest in real property or investment which would be affected in any manner or degree by the performance of Consultant’s Services hereunder. Consultant further covenants and represents that in the performance of the Services hereunder, to the best of its knowledge no person having any such interest shall perform any Services under this Agreement.

Consul
tant is not a designated employee within the meaning of the Political Reform Act because Consultant:
a. wil
l conduct research and arrive at conclusions with respect to rendition of information, advice, recommendation or counsel independent of the control and direction of the City or of any City official, other than normal agreement monitoring; and b. posse
sses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. FPPC Reg. Sec. 18700, et seq.

17. Pro
fessional Ability of Consultant. City has relied upon Consultant’s representations regarding its training and professional ability to perform the Services hereunder as a

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7 material inducement to enter into this Agreement. Consultant shall therefore provide properly skilled personnel to perform all Services under this Agreement. The primary provider of the Services called for by this Agreement shall be Scott Murphy, Central California Area Manager of VANIR, who shall not be replaced without the written consent of the City. All work performed by Consultant under this Agreement shall be in accordance with the applicable professional standard of care and shall meet the local professional standard of quality ordinarily to be expected of competent persons in Consultant’s field of expertise working in Kings County.

18. Com
pliance with Laws . Consultant shall use the proper standard of care in performing the Services and shall comply with all applicable federal, state and local laws, codes, ordinances and regulations in effect at the time the agreement is executed. In addition, if the request for proposal to provide professional services which are the subject of this Agreement cited any federal or state financial assistance involved in the project for which the Services are provided, the Consultant shall perform all services in accordance with all applicable federal and state laws, rates and regulations in effect at the time the agreement is executed.

19. Licen
ses. Consultant represents and warrants to City that it has all licenses, permits, qualifications, and insurance which are legally required of Consultant to lawfully and competently perform the Services. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, and insurance which are legally required of Consultant to lawfully and competently perform the Services. Consultant shall maintain a City of Hanford business license.

20. Ass
ignment and Subcontracting . The parties recognize that a substantial inducement to City for entering into this Agreement is the reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express written consent of the City, which will not be unreasonably withheld. Consultant shall not subcontract any portion of the Services to be performed under this Agreement without the express written consent of the City, which will not be unreasonably withheld. If City consents to such subcontract, Consultant shall be fully responsible to City for all acts or omissions of the subcontractor. Nothing in this Agreement shall: (i) create any contractual relationship between City and subcontractor; (ii) create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor; (iii) or relieve Consultant of any of its obligations and responsibilities under this Agreement.

21. Att
orneys’ Fees. If an action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees, costs and necessary disbursements in addition to any other reasonable relief to which he may be entitled.

With respect to any suit, action or proceeding arising out of or related to this Agreement, or the documentation related hereto, the parties hereby submit to the jurisdiction and venue of the Superior Court for the County of Kings, State of California for any proceeding arising hereunder.

22. Sole
and Only Agreement . This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the matters set forth herein and contains all of the covenants and agreements between the parties regarding said matters.

Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or in writing, have been made by any party or anyone acting on behalf of any party

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8 which are not embodied in this Agreement and no other agreement, statement or promise shall be valid or binding.

23. Inv
alidity. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way.

24. Ame
ndment. No change, amendment or modification of this Agreement shall be valid unless the same be in writing and signed by the parties hereto.

25. Gover
ning Law. This Agreement shall be construed and governed pursuant to the laws of the State of California.

26. Waiver.

Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement.

27. Media
tion. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and shall divide the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS/ENDISPUTE (“JAMS”) or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators.

Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation.

28. Proh
ibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or result from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

29. Aut
hority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party.

30. No
tice. Except as otherwise expressly provided herein, any notice, consent, authorization or other communication to be given hereunder shall be in writing and shall be deemed duly given and received when delivered personally, when transmitted by facsimile or e-mail if receipt is acknowledged by the addressee, one business day after being deposited for next-day delivery with a nationally recognized overnight delivery service, or three business days after being mailed by first class mail, charges and postage prepaid, property addressed to the party to receive such notice at the

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Initial: City______ Consultant______
9 last address furnished for such purpose by the party to whom notice is directed and addressed as follows:

Chris T
avarez By:__________________________________
Acting City Manager Title:________________________________ City of Hanford VANIR Construction Management, Inc.
319 N. Douty 2444 Main Street, Suite 130
Hanford, CA 93230 Fresno, CA 93721

IN WITN
ESS WHEREOF, the parties have executed this Agreement effective on the day and in the year first set forth above.

CITY

CITY OF HANFOR D,
a Municipal Corporation
By:_____________
_____________________
Chris Tavarez Date
Acting City Manager

CONSULTAN
T
VANIR Construc tion Management, Inc.

By:_____________
______________________
Date
___________________________________
Jerry Avalos
__________________________________
President
01/16/2026

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January 8, 2026
Ms. Lisa Dock, PE/QSD
City Engineer
City of Hanford
RE: City of Hanford
– Inspection Services
Dear Ms. Dock:

Vanir CM respectfully offers the following scope of services proposal to provide inspection services to the City of Hanford for the various inspection needs.

Scope of Services
The scope of services outlined below includes a list of projects that Vanir will assist on.

Inspection Services

Vanir’s inspector will be responsible for
the project contract administration and will establish and implement the required City procedures. Vanir will strive to establish trust among all team members and to keep their focus on the overall success of this assignment. With the participation and approval by the City, Vanir will complete the following tasks:

Inspection Services for Various needs such as sub-divisions ROW improvement, encroachment, CIP deep water wells, Traffic signals, street paving, underground water/sewer/storm replacements.

Our services will be delivered and billed on a time and material basis. The total Fee amount per month is broken down below but can vary depending on the City’s need for our services on a day to day basis as the need arises.

We look forward to a successful project and building a great and strong working relationship with the City of Hanford. Thanks again for the opportunity and as always, please call with any questions.

Sincerely,
Vanir Construction Management, Inc.

Roy Magdaleno, CCM, Assoc. DBIA
Deputy Area Manager | Associate
Cc: Scott Murphy, Area Manager

EXHIBIT A

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Page 2 of 2 ends

Fee Breakdown by postion
Position Cost per hr. Hrs/Mo Monthly
Administrative Asst. $90 1 $90
Richard Hall: Construction Manager/Inspector II $165 168 $27,720 Roy Magdaleno Project Executive / Dpty Area Manager $250 1 $250 Total Fee per Month $28,060

Fee is based on 21 working days in the month at 8 hours per day. An additional $1,320 will be added for each additional working day beyond 21 days.

Time of Contract: February through April 2026, with the option to extend services for up to 9 additional months.

February 2026 - 20 working days for a total of $26,740
March 2026 - 22 working days for a total of $29,380
April 2026 - 22 working days for a total of $29,380
Total for February through April = $85,500

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13.F.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: CONSENT CALENDAR

SUBJECT:

Authorize the City Manager to award a construction contract for The Plunge Slide Pool Repairs to Burkett’s Pool Plastering, Inc, of Ripon, CA, in the amount of $58,152.00.

RECOMMENDATION:

Recommendation: It is recommended that the City Council authorize the award of a construction contract for the replacement of the pool skimmers, drains, tile, guardrail adjustment, and plastering of the slide pool to Burkett’s Pool Plastering, Inc, of Ripon, CA, for the base bid amount of $58,152, per specifications of RFB 2026-12 Plunge Competition Pool and Slide Pool Repairs.

Recommended Motion: I move to award a construction contract for the replacement of the pool skimmers, drains, tile, guardrail adjustment, and plastering of the slide pool, to Burkett’s Pool Plastering, Inc. in the amount of $58,152.

BACKGROUND:

The Plunge slide pool and slide structure were constructed in 1992 and since then the City of Hanford has completed several renovation and repair projects to keep the amenity in compliance with the California Department of Industrial Relations (DIR), Amusement Ride and Tramway (ART) Unit and the Virginia Graeme Baker Act pertaining to the pool drains and skimmers. Some of these renovations have included repairing the concrete support piers in 2013, the replacement of the stairway in 2016, a new water booster pump, with water meter, to ensure proper water flow in the slide in 2017, and replacement of the pool main drains.

The pool drain frame and skimmers are now over 30 years old. The drain frame will no longer accept the hardware to fasten the pool drain covers, making the pool non-compliant with the Virginia Graeme Baker Act, while the skimmers have deteriorated and require replacement. These repairs necessitate cutting into concrete and removing existing plaster. While this work is underway, staff proposes addressing other aging infrastructure, including replacement of the pool tile, relocation of the guardrail, and re-plastering of the slide pool.

Due to the scope of work required to bring the slide pool into compliance, staff created a Request for Bids (RFB 2026-12). As part of this solicitation, re-plastering of the competition pool, last completed in 2017 as part of the pool deck renovation project, was also included as an alternate bid item. Staff determined that combining the plaster work in both areas could reduce mobilization costs and proactively address future maintenance needs before the competition pool plaster significantly degrades.

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On November 28, 2025, the City solicited bids by posting the RFB on BidNet. BidNet provides contractors access to all project documents, addenda, plan holder lists, and award information through the California Purchasing Group website.

On December 10, 2025, a non-mandatory pre-bid meeting was held at The Plunge. Staff were present to review the bid specifications, review the mandatory requirements imposed by the State of California Department of Industrial Relations, and answer any questions. Several contractors attended the pre-bid meeting.

On January 8, 2026, the City received bids from five (5) contractors (bid summary below). Burkett’s Pool Plastering, Inc, of Ripon, CA. was the qualified low bidder for the Plunge Slide Pool Repairs Project.

• Burkett’s Pool Plastering, Inc, of Ripon, CA $254,023.00 • Adams Pool Solutions, of Pleasanton, CA $256,921.00 • Dave Gross Enterprises Inc, of Sacramento, CA $292,758.00 • USA Construction LLC, of Los Angeles, CA $411,480.00 • Ultimate Pool Remodeling, Inc of Riverside, CA $422,473.00

After reviewing the bids, staff determined that inclusion of the competition pool plastering would significantly impact the project budget and reduce available funding for RFB 2026-13 – Plunge Mechanical Repairs. Given the current condition of the competition pool plaster and funding constraints, staff recommends awarding RFB 2026-12 at the base bid amount of $58,152, which excludes the competition pool plastering alternate.

This project requires a Public Works maintenance contract and, therefore, is subject to State of California prevailing wages, registration with the Department of Industrial Relations and submission of certified payroll to the Labor Commissioner as well as other requirements outlined in the City’s Labor Compliance Manual which was a part of the specifications.

FISCAL IMPACT:

The Plunge Remodel project is multi-funded using the Aquatics Capital/Equipment Replacement Reserve Fund and General Fund with a total appropriation of $425,014. The remaining available funds of this project are sufficient to cover the cost of the slide pool repairs for $58,152. RFB 2026-11 has been previously awarded (12/16/25) in the amount of $75,764 with RFB 2026-13 Plunge Mechanical Repairs awaiting project costs.

ATTACHMENTS:

1. RFB 2026-12 Plunge Competition Pool and Slide Repairs

2. RFB 2026-12 Addendum 1

3. Draft Agreement

4. Burketts Pool Plastering Inc. Bid Documents

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RFB No. 2026-12

PLUNGE COMPETITION POOL AND

SLIDE POOL REPAIRS

Release Date: November 28, 2025

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RFB 2026-12
Plunge Competition Pool and Slide Pool Repairs
2 INDEX

CONTRACT DOCUMENTS
PAGE NO.

Notice to Contractors 5
Bid Requirements and Conditions 7

1. Proposal Forms 7

2. Examination of Plans, Specifications, 7
Special Provisions, and Site of Work

3. Interpretation of Project Documents 7

4. Approximate Estimate 7

5. Bid Prices 8

6. Proposal Guaranty-Bid Bond 8

7. Withdrawal of Proposals 8

8. Rejection of Proposals 8

9. Qualification of Bidders 8

10. Disqualification of Bidders 9

11. Designation of Subcontractors 9

12. Recovery of Kickbacks by the City 9

13. Material Guaranty 9

14. Prevailing Wage Requirements 10

15. Overtime Requirements 11

16. Addenda 12
Bidders Checklist 13
Bid Proposal 14
Bid Schedule 16
Bid Guaranty Bond 17
Certification of Bidder′s Experience & Qualifications 19 Bidder′s List 20
Designation of Subcontractors 21
Non-Collusion Declaration 22
Workers’ Compensation Insurance Certificate 23 Equal Employment Opportunity Compliance Certificate 24

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RFB 2026-12
Plunge Competition Pool and Slide Pool Repairs
3 PAGE NO.

Americans with Disabilities Act Compliance Certificate 25 Ownership Disclosure for Contractors and Subcontractors 26 Drug-Free Workplace Certification 27
Iran Contracting Act Certification 28
Award and Execution of Contract 29

1. Award of Contract 29

2. Contract Bonds 29

3. Execution of Contract 30

4. Failure to Execute Contract 30

5. Return of Proposal Guaranties 30

6. Insurance Requirements 30

7. Minimum Scope of Insurance 30

8. Minimum Limits of Insurance 31

9. Deductibles & Self-Insured Retentions 32

10. Other Insurance Provisions Endorsements 32

11. Acceptability of Insurers 33

12. Verification of Coverage 33

13. Subcontractors 34

14. City Indemnification 34

15. Estimates 34

16. Compliance with Laws 34

17. Licenses 35

18. Assignment and Subcontracting 35

19. Sole and Only Contract 35

20. Invalidity 35

21. Amendment 35

22. Governing Law 35

23. Waiver 36

24. Authority to Enter Contract 36

25. Notice 36
Labor Compliance Program and Labor and Other Code Requirements Certificate 37

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Plunge Competition Pool and Slide Pool Repairs
4 PAGE NO.

Agreement 46
Performance Bond 49
Guaranty Bond 51
Russia Sanctions Executive Order N-6-22 53
Equal Opportunity 53
Subletting or Assigning the Contract 55
Safety: Accident Prevention 56

SPECIAL PROVISIONS 57
Section 1 Definitions and Conflicts 58
Section 2 General Requirements 59

EXHIBITS ATTACHED SEPARATELY

A- Photos of Pools

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Plunge Competition Pool and Slide Pool Repairs
5 NOTICE TO CONTRACTORS
Bid Submissions will be received through the Bidnet Direct’s California Purchasing Group website below, until 2:00 p.m. on Thursday, January 8 , 2026, at which time t hey will be publicly opened digitally and posted for performing work in accordance with Plans and Specifications, therefore, as follows:

RFB 2026-12

PLUNGE COMPETITION POOL AND SLIDE POOL REPAIRS

Bids are required for the entire work as described herein:

Furnish all necessary labor, materials, equipment and incidentals necessary to resurface and recommission the competition and slide pools located at The Plunge, 415 Ford Street, Hanford, CA.

Work shall be performed in accordance with industry standards. Work will consist of A) Slide Pool plaster resurfacing, skimmer replacement, tile replacement, drain replacement, associated cement and plumbing work, guardrail adjustments and compliance; and B ) Competition pool plaster resurfacing to remove existing plaster, apply new plaster finish across the entire pool surface, and verify compliance with pool safety and performance standards.

There will be a non -mandatory pre-bid job walk at The Plunge, 415 Ford Street, Hanford, CA 93230 at 10:00 a.m. on Wednesday, December 10, 2025.

Plans, specifications, and proposal forms to be used for bidding shall only be obtained through Bidnet Direct’s California Purchasing Group website:

http://www.bidnetdirect.com/california/cityofhanford

All vendors looking to do business with the City of Hanford are encouraged to register to access bids, related documents, addendum, plan holder lists, and award information. All bid documents shall be included in Bidnet Direct’s California Purchasing Group website submission to be valid at the time of bid opening.

Bids must be accompanied by a bidder ′s security made payable to the City of Hanford for an amount equal to at least ten percent (10%) of the amount bid, such guaranty to be forfeited should the bidder to whom the contract is awarded fail to enter into this contract.

All questions regarding this project shall be in writing and shall be submitted through Bidnet, no later than 4:00 p.m. on Wednesday, December 17, 2025.

Any change to, or clarification of, the project plans and specifications shall be made in the form of an addendum issued to plan holders of record. Questions that prompt a change or clarification shall be included in the addendum with the subsequent answers.

All bids are to be compared on the basis of the City Engineer ′s estimate of the quantities of work to be done. No bids will be accepted from a Contractor who has not been licensed in accordance with the provisions of Chapter 9, Division 3 of Business and Professions Code. The City reserves the right to reject any or all bids.

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Plunge Competition Pool and Slide Pool Repairs
6 In accordance with the provisions of Section 1770 to 1781 of the Labor Code, the City of Hanford has ascertained that the General Prevailing Rate of Wages applicable to the work being done for this project is as per the State of California Prevailing Wage rates for the County of Kings, of which wage scale on file in the City Engineer ′s office and the Department of Industrial Relations prevailing wage rate determinations website at https://www.dir.ca.gov/Public-Works/Prevailing-Wage.html. The Contractor to whom the contract is awarded shall pay not less than the specified prevailing wages to all workmen employed in the execution of the contract.

The City of Hanford, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 US. C.§§ 2000d to 2000d -4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of age, race religio n, creed, color, nati onal origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, gender, gender identity or expression, sexual orientation, or military and veteran status in consideration for an award.

This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR). No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 (with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)). No contractor or subcontractor may be awarded a contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.

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Plunge Competition Pool and Slide Pool Repairs
7 BID REQUIREMENTS AND CONDITIONS

This contract is made by and between the City of Hanford, A Municipal Corporation (“City”), and ______________________________________________ (“Contractor”). The undersigned hereby agrees to perform work as described in the Scope of Work and the following criteria:

1. Proposal Forms

The entire Bid Packet shall be submitted digitally through Bidnet Direct’s California Purchasing Group website: http://www.bidnetdirect.com/california/cityofhanford . All vendors looking to do business with the City of Hanford are encouraged to register to access bids, related documents, addendum and award information.

It is the sole responsibility of the bidder to see that his bid is submitted electronically by the proper time. All bids received after the scheduled closing time for receipt of the bids shall be rejected.

The bidder is responsible for verifying and submitting with the bid proposal, at minimum, that the bid proposal is signed, that all addenda issued are received, that the bid bond is included with the proposal, and that the Non-Collusion Declaration is signed. Bids will be considered non-responsive if these items are not included with the original bid submittal.

2. Examination of Plans, Specifications, Special Provisions and Site of the Work

The bidder shall carefully examine the site of the work contemplated, and the proposal, plans, specifications, and contract forms, therefore. It will be assumed that the bidder has investigated and is satisfied as to the conditions to be encountered regarding character, quality, and quantities of work to be performed and the materials to be furnished, and as to the requirements of these specifications, the Special Provisions, and the Contract. It is mutually agreed that submission of a proposal shall be considered "prima facie" evidence that the bidder has made such an examination.

3. Interpretation of Project Documents

Bidders, prospective subcontractors, manufacturers, and suppliers may request interpretation of the project documents prior to bid opening. Requests shall be made through Bidnet in the form of a Request for Information . Requests to clarify the source of materials, equipment, suppliers or any other such matter which does not modify, change, increase, or decrease the scope of work requires no action by the Owner other than a response to the bidder requesting the clarification. Requests to clarify possible ambiguous, conflicting, or incomplete statements or designs, or any other such clarification which modifies, changes, increases or decreases the scope of work requires issuance of an addendum by the Owner for the interpretation to become effective.

4. Approximate Estimate

The quantities given in the proposal and contract forms are approximate only, being given as a basis for any comparison of bids, and the City Council does not, expressly or by implications, agree that the actual amount of work will correspond therewith but reserves the right to increase or decrease

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8 the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or expedient by the Engineer.

5. Bid Prices

Bid prices shall include everything necessary for the completion of the work including but not limited to providing the materials, equipment, tools, plant and other facilities, and the management, superintendence, labor, and services. Bid prices shall include allowance for federal, state, and local taxes.

6. Proposal Guaranty – Bid Bond

Each proposal shall be accompanied by one of the following forms of bidder's security: cash , certified cashier's check, or a bidder's bond executed by an admitted surety insurer, made payable to the City of Hanford for an amount equal to at least ten percent (10%) of the total bid amount. No bid will be considered unless such cash, certified ca shier's check or bidder's bond is attached therewith. Bidder’s Bond shall be furnished from an admitted surety insurer listed in the Federal Register.

Pursuant to California Code of Civil Procedure Section 995.120 an "Admitted Surety Insurer" is defined as a corporate insurer or a reciprocal or inter -insurance exchange to which the Insurance Commissioner of the State of California has issued a Certificat e of Authority to transact surety insurance in the State of California.

A scanned copy of Bid Bonds must be submitted electronically with the bid through Bidnet prior to bid opening. Original hard copies of Bid Bonds shall be provided by the apparent low bidder within five business days following bid open and can be received at 900 S. 10 th Ave. Hanford CA 93230
addressed to City Engineer.

7. Withdrawal of Proposals

Any bid may be withdrawn at any point prior to the hour fixed in the Notice to Contractors for the opening of bids provided that a request in writing, executed by the bidder or his duly authorized representative for the withdrawal of such bid, is filed with the City Director of Finance. The withdrawal of a bid will not prejudice the right of the bidder to file a new bid . Bids will be opened at the time fixed in the advertised Notice to Contractors through Bidnet, and a bid will not be received after that time, nor may a bid be withdrawn after the time fixed in such notice.

8. Rejection of Proposals

Proposals may be rejected if they show any alterations of form, additions not called for, conditional bids, incomplete bids, erasures, or irregularities of any kind. The City of Hanford reserves the right to reject any and/or all proposals.

9. Qualification of Bidder
Bidder shall certify that he is, at the time of bidding, and shall be throughout the period of the contract, licensed under the provisions of Chapter 9, Division 3 of the Business and Professions

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9 Code of the State of California to do the type of work contemplated in the project manual. The bidder shall further certify that he is skilled and regularly engaged in the general class and type of work called for in the project manual.

The bidder also certifies that he is knowledgeable of the unusual and peculiar hazards associated with the general class and type of work required to construct the specified project within the terms given in the project manual. The bidder shall be competent and skilled in the protective measures necessary for the safe performance of the construction work with respect to such unusual and peculiar hazards.

10. Disqualification of Bidders

More than one proposal from an individual, a firm or partnership, a corporation or combination thereof under the same or different names will not be considered. Reasonable grounds for believing that any bidder is interested in more than one proposal for the work contemplated will cause the rejection of all proposals in which such bidder is interested. If there is reason for believing that collusion exists among the bidders, none of the participants in such collusion will be considered in future proposals. Proposals in which the prices obviously are unbalanced may be rejected.

11. Designation of Subcontractors

All subcontractors doing work more than one-half of one percent (1/2 %) of the total bid amount shall be designated on the blank form contained within this volume. Failure to list subcontractors may render a bid nonresponsive and may be grounds for rejection of bids.

12. Recovery of Kickbacks by the City

Upon showing that a subcontractor made a kickback to a prime contractor or a higher tier subcontractor in connection with the award of a subcontract or an order, it shall be conclusively presumed that the amount discovered was included in the price of the subcontract or order and ultimately borne by the City and will be recoverable from the recipient. In addition, that amount may also be recovered from the subcontractor making such kickbacks. Recovery from one offending party shall not preclude recovery from other and all offending parties.

It shall be illegal for any payment, gratuity, or offer of employment to be made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or any person associated with contracting, as an inducement for the award of a subcontract or order.

13. Material Guaranty

Before any contract is awarded, the bidder may be required to furnish a complete statement of the origin, composition and manufacture of any and all materials to be used in the construction of the work together with samples, which may be subjected to the tests provided for in these specifications to determine their quality and fitness for the work.

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10 14. Prevailing Wage Requirements

In accordance with the provisions of Section 1770 to 1781 of the Labor Code, the City of Hanford has ascertained that the general prevailing rate of wages applicable to the work being done is as per State of California, County of Kings wage scale that are current and online with the State of California Division of Industrial Relations (DIR) at:

https://www.dir.ca.gov/Public-Works/Prevailing-Wage.html

The Contractor to whom the contract is awarded shall pay not less than the specified wages to all workmen employed in the execution of the contract.

Each Contractor awarded a contract must have an agent of the firm to sign documents required by the California Labor Code and to receive proper state forms for the reporting of certified payroll. Except as may be otherwise required by law, all claims and d isputes pertaining to the classification of labor employed on the Project under the Contract Documents shall be decided by the District’s Labor Compliance Officer.

Nothing contained herein shall be deemed to supersede any applicable laws, orders or regulations issued by competent authorities governing wages, hours of work of the employment of labor, nor to condone any violation of such laws, orders or regulations.

The Contractor shall post at appropriate conspicuous weatherproof points on the site of the Project a schedule showing the Prevailing Wage Determinations published by the Director of the California Department of Industrial Relations that are applicable to the Project.

Pursuant to the provisions of Division 2, Part 7, Chapter 1, Article 2 of the CALIFORNIA LABOR CODE at SECTION 1770, et seq., the City has obtained from the Director of the California Department of Industrial Relations the general prevailing rate of per diem wages and the prevailing rate for straight time, holiday time and overtime work in the locality in which the work is to be performed for each craft, classification or type of worker needed to execute the contract, a copy of which is available in the office of the City Engineer.

There shall be paid to each worker of the Contractor or any subcontractor, of any tier, engaged in the work not less than the general prevailing wage rate, regardless of any contractual relationship which may be alleged to exist between the Contractor or a ny subcontractor, of any tier, and such worker. The Contractor and subcontractors will be required to pay all workers on a weekly basis and to submit the certified payrolls to the Labor Compliance Office weekly.

The Contractor shall forfeit Two Hundred Dollars ($200.00) to the City for each calendar day or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of the California Department of Industrial Relations for such work or craft in which such worker is employed by the contractor or by any subcontractor, of any tier, in connection with the work. Pursuant to CALIFORNIA LABOR CODE SECTION 1775, the difference between such prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker in addition to the penalties.

CALIFORNIA LABOR CODE SECTION 1742.1 makes the Contractor, any subcontractor and the payment bond insurer jointly and severally liable for liquidated damages equal to the total underpayment

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11 of wages remaining uncorrected for sixty (60) days after receipt of the first notice of the underpayment.

The underpaid employee will receive both the liquidated damages and the underpayment amount. The District may also request imposition of penalties equ al to Fifty Dollars ($50.00) per day per worker in addition to the liquidated damages and underpayment.

Contractors shall maintain payrolls and basic records (e.g., timecards, canceled checks, cash receipts, trust fund forms, accounting ledgers, tax forms, etc.) during the course of the work and shall preserve them for a period of three (3) years for workers of all trades at the District’s project sites. Such records shall contain the name, address, and social security number of each worker, his or her classification, the rate of pay (including the rates of contributions for, or costs assumed to provide, frin ge benefits), daily and weekly number of hours worked, deductions made, and actual wages paid.

The prime Contractor shall be responsible for ensuring that the labor standards provisions are followed by its subcontractors and shall be responsible for the Labor Code violations of its subcontractors.

The City, through its Labor Compliance Officer or its designer, shall conduct periodic inspections/audits to determine whether the workers of all trades on project sites have been paid according to the prevailing wage rates.

The City, through its Labor Compliance Officer and its consultants, has a duty to enforce the Labor Code public works requirements (Chapter 1 of Part 7 of Divisions 2 and 3 of the CALIFORNIA LABOR CODE).

It is the policy of the District to strictly enforce the Public Works prevailing wage requirements set for in the California Labor Code. To that end, Contractors and subcontractors that are found to be repeat violators of the Labor Code are subject to debarment from bidding on, or being awarded, any public works construction contract to the extent provided by law.

Within thirty days of approval, the City shall register the project with the Department of Industrial Relations of a Public Works Contract being awarded to the Contractor using the online electronic form PWC-100. The Contractor and all subcontractors on th e project shall provide their DIR registration numbers for verification of coverage and notification of the project. Contractors and subcontractors must submit certified payroll records to the Labor Commissioner using the DIR’s electronic certified payroll reporting (eCPR) system.

If a project total cost is $25,000 or less for construction, demolition, installation, or repair work, OR $15,000 or less for maintenance work, the Contractor is EXEMPT from:

i) DIR registration requirements for contactors or subcontractors performing the work ii) Requirements for electronic submission of monthly payroll records to the DIR iii) Requirements for DIR notification following award of the contract.

15. Overtime Requirements

a) Overtime Requirements. No Contractor or subcontractor contracting for any part of the contract work which may require or permit any laborer or mechanic in any workweek in which he is employed on such work to work in excess of eight hours in any calendar da y or in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half (1 ½) times his basic rate of pay for all hours worked in excess of eight hours in any calendar day or in excess of forty hours in such workweek, as the case may be.

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12 b) Violation; Liability for Unpaid Wages; In the event of any violation of the clause set forth in subparagraph (1), the Contractor and any subcontractor responsible therefore shall be liable to any affected employee for his unpaid wages.
c) Liquidated Damages. In addition, such Contractor and subcontractor shall be liable to the United States for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic employed in violation of the clause set forth in subparagraph (1) in the sum of $10 for each calendar day in which such employee was required or permitted to work in excess of eight hours or in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in subparagraph (1). d) Withholding for Unpaid Wages and Liquidated Damages. The Department of the Treasury may withhold or cause to be withheld from any monies payable on account of work performed by the Contractor or subcontractor such sum as may administratively be determined to be necessary to satisfy any liabilities of such Contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2).
e) Subcontracts. The Contractor shall insert in any subcontracts the clause set forth in subparagraph (1), (2), and (3) of this paragraph and also a clause requiring the subcontractor to include these clauses in any lower tier subcontracts which they may enter into together with a clause requiring the insertion in any further subcontracts that may in turn be made.

16. Addenda

If any person contemplating submitting a bid for the proposed contract is in doubt as to the true meaning of any part of the Plans and Specifications or other proposed Contract Documents or finds discrepancies in or omissions from the drawings or Specifications, he may submit to the City Engineer through Bidnet a request for information for an interpretation or correction thereof. The person submitting the request shall submit said request at least seven (7) days prior to the bid opening date. Any interpr etation or correction of the proposed documents will be made only by Addendum duly issued, and a copy of such Addendum will be e mailed or delivered to each person receiving a set of such documents. The City Council will not be responsible for any other explanations or interpretations of the proposed documents.

Each bid form shall include specific acknowledgment in the space provided of receipt of all addenda issued and emailed by the Owner during the bidding period. Failure to acknowledge so may result in the bid being rejected as not responsive.

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13 BIDDER'S CHECKLIST
SUBMIT THIS BIDDER’S CHECKLIST WITH YOUR BID DOCUMENTS.

Bidders shall complete and submit all documents marked with an “X” in the “REQUIRED” column for bids to be considered responsive.

REQUIRED Designation of Subcontractors

1. Bid Proposal

2. Bid Schedule

3. Bid Bond

4. Certification of Bidder’s Experience and Qualifications

5. Bidder’s List

6. Designation of Subcontractors

7. Preliminary Construction Schedule

8. Non-Collusion Affidavit

9. Workers Compensation Certificate

10. Equal Employment Opportunity Compliance Certificate

11. Americans with Disabilities Act Compliance Certificate

12. California Ownership Disclosure for Contractors

13. State of California Drug-Free Workplace Certification

14. Iran Contracting Act Certification

15. All issued Addenda

16. Bid Security attached to front of Proposal in the form of (check one):

Certified Check Bid Guaranty Bond
Cashier’s Check Cash

SUBMITTED BY:

Name of Company Contact Name
Address
City State Zip
Phone No. Fax No.

Contractor’s License No.

Contractors D.I.R. Number _____________
Documents required on the checklist but not included with your bid may render your bid non - responsive and ineligible for award. Bids received by the City of Hanford by the scheduled bid opening time will be opened and publicly read but are subject to verification that all the required documents have been submitted.

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14 BID PROPOSAL
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

City of Hanford Date:
315 North Douty Street
Hanford, CA 93239-3951

The undersigned, as bidder, declares that we have received and examined the project entitled.

PLUNGE COMPETITION POOL AND SLIDE REPAIRS

and will contract with the owner, on the form of agreement provided herewith, to do everything required for the fulfillment of the contract to:

Furnish all necessary labor, materials, equipment and incidentals necessary to resurface and recommission the waterslide located at The Plunge, 415 Ford Street, Hanford, CA. Work shall be performed in accordance with Whitewater’s (slide manufacturer) engineering specifications and industry standards. Work will consist of a) Gel Coat - Interior of Slide: remove all caulking, repair minor cracks, chips and scratches; mechanically sand entire surface of slide interior; remove any existing paint not consistent with gel coat; clean and rinse interiors and allow to dry overnight; apply 20 -40 mils. gel coat to entire interior surface; polish gel coat on body slide sections; seal slide joints with polyurethane construction sealant (Sikaflex 1A or equivalent; and b) Exterior Coating of Slide: pressure wash exterior of slide; repair cracks, chips, and structural reinforcements if needed; apply adhesion promoter or sanding for bond preparation; replace all flange- to-flange hardware; apply new protective coating to entire exterior; apply non-skid in entry tub.

We agree that the contract documents include all parts of this project as well as all referenced federal, state, and local agency requirements.

We acknowledge that addenda numbers _____________ through __________ have been received and have been examined as part of the project.

Attached is a bid guaranty bond duly completed by a guaranty company authorized to carry on business in the State of California in the amount of at least 10 percent (10%) of the total amount of our bid, or alternatively, there is attached a certified cashier′s check payable to the Owner in the amount of at least 10 percent (10%) of the total amount of our bid.

If our bid is accepted, we agree to sign the agreement without qualifications and to furnish the performance bond and the required evidence of insurance within 20 calendar days after receiving written notice of the award of the contract.

It is further understood and agreed that:

(a) In case of a discrepancy between words and figures, the words shall prevail, and in case of a discrepancy between unit prices and totals, the unit price shall prevail.

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15 (b) The City reserves the right to eliminate any section of this proposal from the contract without claim from the contractor for profits lost.
(c) No verbal agreement or conversation with any officer, agent, or employee of the City, either before or after execution of the Agreement, shall affect or modify any of the terms or obligations of this proposal.
(d) The City will not be responsible for any errors or omissions on the part of the undersigned in making up his bid nor will the bidder be released on account of errors. (e) The undersigned bidder is properly licensed in accordance with the State of California Act providing for the registration of Contractors.
(f) If the proposal shall be accepted and undersigned shall fail to contract as aforesaid and to give the bonds in the sums to be determined aforesaid with surety satisfactory to the City Council within TWENTY (20) CALENDAR DAYS after the bidder has received notice from the City Council that the contract is ready for signature, the City Council may, at its option, determine that the bidder has abandoned the contract, and thereafter, this proposal and the acceptance thereof shall be null and void, and the forfeiture provisions relating to such security accompanying this proposal shall operate and the said security shall be the property of the City of Hanford.

We further agree, if our bid is accepted and a contract for performance of the work is entered into with the Owner, to so plan work and to prosecute it with such diligence that the work shall be completed within the time stipulated.

____________________________________
Name of Bidder

____________________________________
Contractor's License No.

____________________________________
Signature of Bidder

____________________________________
Title of Signatory

____________________________________ ____________________________________ Witness Address of Bidder

___________________________________ ____________________________________ Title of Witness State of Incorporation

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16 BID SCHEDULE
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

PROJECT TITLE:

PLUNGE COMPETITION POOL AND SLIDE REPAIRS
per specifications of RFB 2026-12

ITEM
NO.

EST.

QTY.

UNIT DESCRIPTION ITEM AMOUNT
(include all appurtenant
expenses, labor, installation,
tools, delivery, taxes,
incidentals, and fees)
1 1 LS Slide Pool Plaster Resurfacing

$ _____________
2 1 LS Slide Pool Skimmer Replacement

$ _____________
3 1 LS Slide Pool Tile Replacement

$ _____________
4 1 LS Slide Pool Drain Replacement

$ _____________
5 1 LS Slide Pool Associated Cement & Plumbing Work

$ _____________
6 1 LS Slide Pool Guardrail Adjustments and Compliance

$ _____________
7 1 LS Competition Pool Plaster Resurfacing

$ _____________

TOTAL BID AMOUNT $ ________________________

NUMERICAL VALUE

TOTAL BID AMOUNT WRITTEN IN WORDS:

______________________________________________________________________________________

_______________________________________________________________________________________

The lowest responsive and responsible bid will be determined on the basis of Total Bid amounts. The City reserves the right to reject any and all bids.

Abbreviations Used Above: LS= LUMP SUM

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17 BID GUARANTY BOND
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

KNOW ALL MEN BY THESE PRESENTS:

That , hereinafter,
called the Principal, and , hereinafter. called the Surety, are jointly a nd severally held and firmly bound unto the City of Hanford, hereinafter called the Oblige, each in the penal sum of 10 percent (10%) of the total amount of the bid of the Principal for the work, this sum not to exceed, Dollars ($_________________) of lawful money of the United States for the payment whereof unto the Oblige, the Principal and Surety jointly and severally bind themselves forever firmly by these presents.

WHEREAS the Principal is herewith submitting its offer for the fulfillment of Oblige′s contract for:

PLUNGE COMPETITION POOL AND SLIDE REPAIRS

NOW THEREFORE, the conditions of this obligation is such that if the Principal is awarded the contract, and if the Principal, within the time specified in the bid for such contract enters into, executes, and delivers to the Oblige an agreement in the form provided herein complete with evidences of insurance, and if the Principal within the time specified in the bid gives to the Oblige the performance and payment bonds on the form provided herein, then this obligation shall be void; otherwise, the Principal and Surety will pay unto the Oblige the difference in money between the total amount of the bid of the Principal and the amount of which the Oblige legally contract with another party to fulfill the contract if the latter amount be in excess of the former, but in no event shall the Surety′s liability exceed the penal sum hereof.

AND IT IS HEREBY DECLARED AND AGREED that the Surety shall be liable under this obligation as Principal, and that nothing of any kind or nature whatsoever that will not discharge the Principal shall operate as a discharge or a release of liability of the Surety.

IT IS HEREBY FURTHER DECLARED AND AGREED that this obligation shall be binding upon and insured to the benefit of the Principal, and Surety, and the Oblige and their respective heirs, executors, administrators, successors and assigns.

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18 SIGNED AND SEALED this _____ day of ________________________ 20___.

(SEAL) __________________________________________________ Principal

__________________________________________________
Signature for Principal

(SEAL) __________________________________________________ Surety

__________________________________________________
Signature for Surety

__________________________________________________
Title of Signatory

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19 CERTIFICATION OF BIDDER'S

EXPERIENCE AND QUALIFICATIONS
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

The undersigned bidder certifies that he is, at the time of award, and shall be, throughout the period of the contract, licensed by the State of California to do the type of work required under terms of the contract documents, under California Contractors License Number ____________________, and w hich has an expiration date of ____________________. Bidder further certifies that he is skilled and regularly engaged in the general class and type of work called for in the contract documents.

In accordance with the requirements of Section 9 on Page 9, the bidder represents that he is competent, knowledgeable and has special skills in the nature, extent, and inherent conditions of the work to be performed. Bidder expressly acknowledges that he is aware of and has the skill and experience to foresee and to adopt protective measures to perform the construction work adequately and safely.

The bidder and its employee or agent signing this Certification declares under penalty of perjury that the foregoing statements and representations are true and correct and will remain true and correct throughout the period of the contract.

The Bidder’s List on the next page should be completed and incorporated with documents submitted at time of bid. After award of contract, all subcontractors’ information on Bidder’s List shall be submitted to Project Engineer.

Signed this ____ day of _________________________20___.

___________________________________________________
Name of Bidder

___________________________________________________
Contractor's License No. & State

___________________________________________________
Signature of Bidder

___________________________________________________
Title of Signatory

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20 BIDDER’S LIST
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

All bidders/proposers are requested to provide the following information for all DBE and non-DBE contractors who provide a proposal, bid, quote, or are contacted by the proposed prime. This information is also required from the prime contractor, and we request that it be submitted with their bid/proposal. The City of Hanford will use this information to maintain and update a “Bidder’s” List to assist in the overall annual DBE goal-setting process.

Firm Name:

Contractors License Number:

Department of Industrial Relations Number (DIR Number):

Address:

Contact Person:

Phone:

Fax:

E-mail Address:

Number of years in Business:

Type of work/services/materials provided by firm:

What are your firm’s Gross Annual Receipts for last year? [ ] Less than $1 million
[ ] Less than $5 million
[ ] Less than $10 million
[ ] Less than $15 million
[ ] More than $15 million

Thank you for your cooperation in completing this survey.

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21 DESIGNATION OF SUBCONTRACTORS
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

The undersigned certifies that he has used the sub -bids of the following listed subcontractors in making up his bid, and that the duly licensed subcontractors listed will be used for the work for which they bid, subject to the approval of the Engineer, and in accordance with the applicable provisions of these specifications and plans. If no subcontractors will be on the job, write “None” across form.

All subcontractors used for the work must be listed per Section 4104(a) of the Public Contract Code.

ITEM #

SUBCONTRACTOR

ADDRESS/TELEPHONE NO.

CSLB LICENSE
NO.

D.I.R. NUMBER

_____________________________________ ______________________________________ Date Bidder's Name _____________________________________ ______________________________________ Address Authorized Signature _____________________________________ ______________________________________ Type of Organization Telephone Number
(Individual, Partnership or Corporation)

__________________________________ ______________________________________ Bidder’s License No. Bidder’s D.I.R. No.

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22 NON-COLLUSION DECLARATION
Public Contract Code § 7106
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

The undersigned declares:

I am the __________________________________________[Title]

of __________________________________________ [Name of Bidder], the party making the foregoing bid for:

PLUNGE COMPETITION POOL AND SLIDE REPAIRS

The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited a ny other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organi zation, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.

Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on
_____________________[Date], at
_____________________[City], _____________________[State].

_______________________________________
Signature of Bidder

________________________________________
Name and Title of Signature

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23 WORKERS’ COMPENSATION INSURANCE CERTIFICATE
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

STATE OF CALIFORNIA )
) ss

CITY OF HANFORD )

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work under this contract.

Company Name: _______________________________________________________________

Business Address: _______________________________________________________________

Signature:_____________________________________________________________________

Name of Signing Official: ________________________________________________________

Title of Signing Official: _________________________________________________________

Date: __________________________________________________________________________

Company Seal:

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24 EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE CERTIFICATE
(EXECUTIVE ORDER 11246)
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

Equal Opportunity Clause: Unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Executive Orders 10925, 11114 or Section 204 of Executive Order 11246 of September 24, 1965, during the performance of each contract with the City of Hanford, the Proposer agrees as follows:

a) The proposer will not discriminate against any employee or applicant for employment because of race, color, religion, gender, national origin, or political affiliation. The proposer will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, gender, national origin, or political affiliation. Such action shall include, but not be limited to, the following: employment upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The proposer agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause.
b) The proposer will, in all solicitations or advertisements for employees, placed by or on behalf of the proposer, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin or political affiliation.

c) The proposer will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or the workers’ representative of the proposer commitments under Section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice on conspicuous places available to employees and applicants for employment.

d) The proposer will comply with all provisions of Executive Order 11246 of September 24, 1965, and the rules, regulations and relevancy orders of the Secretary of Labor.

e) The proposer will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and relevant orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders.
f) In the event of the proposer’s non -compliance with the non-discrimination clauses of this subcontract or with any of such rules, regulations or orders, this subcontract may be canceled, terminated or suspended, in whole, or in part and the proposer may be declared ineligible for further government contracts in accordance with the procedures authorized in accordance with Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation or order of the Secretary of Labor, or otherwise provided by law.
g) The proposer will include the provisions of Paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The proposer will take such action with respect to any subcontract or purchase order as the contracting agency may direct as a means of enforcing such provisions including sanctions for non-compliance. Provided, however, that in the event the proposer becomes involved in, or is threatened with litigation with a subcontractor or vendor as a result of such direction by the contracting agency, the proposer may request the United States to enter into such litigation to protect the interest of the United States.

Company Name: __________________________________________________________________________________ Business Address: _________________________________________________________________________________ Signature: _______________________________________________________________________________________ Name of Signing Official (type): _____________________________________________________________________ Title of Signing Official (type): _________________________________Date: _________________________(SEAL)

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25 AMERICANS WITH DISABILITIES ACT COMPLIANCE CERTIFICATE (TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

By submission of a bid, the BIDDER certifies it will comply with the Americans with Disabilities Act, 42 U.S.C., 12101 et. seq., and will maintain compliance throughout the life of this Contract.

By commencing performance of the Contract work, the selected BIDDER certifies to the Americans with Disabilities Act compliance.

Company:______________________________________________________________________

Business Address: _________________________________________________________________

Signature:________________________________________________________________________

Name of Signing Official: _________________________________________________________

Title of Signing Official: _________________________________________________________

Date: _______________________________________________

Company Seal:

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26 CITY OF HANFORD, CA OWNERSHIP DISCLOSURE FOR CONTRACTORS

AND CONSULTANTS
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

NAMES OF PRINCIPALS, PARTNERS, AND/OR TRUSTEES:

Firm Name: ______________________________________________________________________

Firm Address: ____________________________________________________________________

List the names of all principals, partners, and/or trustees. For corporations provide names of officers, directors and all stockholders owning more than 10% equity interest in corporation:
_________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________

Submitted by: Name _______________________________________________________________ Date __________________________________________

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27 STATE OF CALIFORNIA DRUG-FREE WORKPLACE CERTIFICATION STD.21 (REV.12-93)
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

I, the official named below, hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the certification described below. I am fully aware that this certification, executed on the date below, is made under penalty of perjury under the laws of the State of California.

Contractor Proposer Firm Name: _____________________________________________________ Federal ID Number: _____________________________________________________ BY (Authorized Signature): _____________________________________________________ Date Executed: _____________________________________________________ Printed Name of Person Signing: _____________________________________________________ Telephone Number (Including Area Code): _____________________________________________ Title: _______________________________________________________________________________ Contractor/Proposer Firm’s Mailing Address: ____________________________________________ The contractor or grant recipient named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The above-named contractor or grant recipient will:

1. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a).

2. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following:
a) The dangers of drug abuse in the workplace,
b) The person’s or organization’s policy of maintaining a drug-free workplace, c) Any available counseling, rehabilitation, and employee assistance programs, and d) Penalties that may be imposed upon employees for drug abuse violations.

3. Provide as required by Government Code Section 8355(c), that every employee who works on the proposed contract or grant:
a) Will receive a copy of the company’s drug-free workplace policy statement, and b) Will agree to abide by the terms of the company’s statement as a condition of employment on the contract or grant.

4. At the election of the contractor or grantee, from and after the “Date Executed” and until (NOT TO EXCEED 36 MONTHS), the state will regard this certificate as valid for all contracts or grants entered into between the contractor or grantee and this state agency without requiring the contractor or grantee to provide a new and individual certificate for each contract or grant. If the contractor or grantee elects to fill in the blank date, then the terms and conditions of this certificate shall have the same force, meaning effect and enforceability as if a certificate were separately, specifically, and individually provided for each contract or grant between the contractor or grantee and this state agency.

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28 IRAN CONTRACTING ACT CERTIFICATION
(Public Contract Code Section 2200 et seq.)
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)

As required by California Public Contract Code Section 2204, the Contractor certifies subject to penalty for perjury that the option checked below relating to the Contractor’s status in regard to the Iran Contracting Act of 2010 (Public Contract Code Section 2200 et seq.) is true and correct:

The Contractor is not:
(a) Identified on the current list of persons and entities engaged in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code Section 2203; or

(b) A financial institution that extends, for 45 days or more, credit in the amount of $20,000,000 or more to any other person or entity identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code Section 2203, if that person or entity uses or will use the credit to provide goods or services in the energy sector in Iran.

The City has exempted the Contractor from the requirements of the Iran Contracting Act of 2010 after making a public finding that, absent the exemption, the City will be unable to obtain the goods and/or services to be provided pursuant to the Contract.

The amount of the Contract payable to the Contractor for the Project does not exceed $1,000,000 over the life of the contract (up to 3 years).

Signature: _______________________________________________________ Printed Name: ______________________________________________________ Title: ___________________________________________________________ Agency Name: ___________________________________________________ Date: ___________________________________________________________________

Note: In accordance with Public Contract Code Section 2205, false certification of this form shall be reported to the California Attorney General and may result in civil penalties equal to the greater of $250,000 or twice the Contract amount, termination of the Contract and/or eligibility to bid on contracts for three years.

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29 AWARD AND EXECUTION OF CONTRACT

1. Award of Contract

Upon review of the proposals, the contract will be awarded and executed per Paragraph 2.07 and

2.08 of Subsection 2 (Proposal and Contract) of Section 1 (General Conditions) of the City Standards and these contract documents. The award of the contract, if it is awarded, will be to the lowest responsible , responsive bidder whose proposal complies with all the requirements prescribed.

The City of Hanford, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252) and the Regulations of the Department of Commerce (15 C.F.R., Part 8), issued pursuant to such Act, hereby notifies all bidders that it will a ffirmatively ensure that the contract entered into pursuant to this advertisement will be awarded to the lowest responsible, responsive bidder without discrimination on the grounds of race, color or national origin.

The City Council, however, reserves the right to reject any or all bids and to waive any informality or irregularity in bids received. The City Council also reserves the right to reject the bid of any bidder who has previously failed to perform properly or did not complete on time contracts with the City of Hanford of a nature similar to this project.

Such an award, if made, will be made within sixty (60) days after the opening of the proposals. All bids will be compared on the basis of the Engineer's Estimate of the quantities of work to be done.

2. Contract Bonds

The successful bidder shall furnish a good and sufficient bond listed in the Federal Register and executed by an "Admitted Surety Insurer," in the amount of one hundred percent (100%) of the total bid amount to guarantee the faithful performance of the contract by the Contractor, and a second bond.

Pursuant to California Code of Civil Procedure Section 995.120, an “Admitted Surety Insurer” is defined as a corporate insurer or a reciprocal or inter-insurance exchange to which the Insurance Commissioner of the State of California has issued a Certifica te of Authority to transact surety insurance in the State of California.

The successful bidder shall, in addition, furnish a surety bond in a penal sum of ten percent (10%) of the amount of the contract as Warranty security for the correction of deficiencies during the specified guaranty period as specified in Paragraph 6.26 of Subsection 6 (Legal Relations and Responsibilities to the Public) of Section 1 (General Conditions) of the Standard Specifications, Titled " Defective Material and Workmanship Guarantee." Said Bond shall be furnished by the completion of the contract prior to acceptance by the City.

All alterations, extensions of time, extra and additional work and other changes authorized by these specifications may be made without securing the consent of the surety or sureties on the contract bonds.

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30 Whenever any surety or sureties on any such bonds required by a law for the protection of the claims of performance becomes insufficient, or the C ity has cause to believe that such surety or sureties have become insufficient, a demand in writing may be made of the Contractor for such further bond or bonds or additional surety, not exceeding that originally required as is considered necessary. Thereafter, no payment shall be made upon such contract to the Contractor until such further bond or bonds or additional surety has been furnished.

3. Execution of Contract

The contract shall be signed by the successful bidder and returned together with the contract bonds and satisfactory evidence of insurance as provided in this section within twenty (20) calendar days after the bidder has received notice that the Contract h as been awarded. No proposal shall be considered binding upon the City until the execution of the contract.

4. Failure to Execute Contract

Failure to execute a contract, file acceptable bonds, and provide insurance as provided herein within twenty (20) calendar days after the bidder has received notice that the contract has been awarded shall be just cause for the annulment of the award and the forfeiture of the proposal guaranty.

If the successful bidder refuses or fails to execute the contract, the City Council may award the contract to the second lowest responsible , responsive bidder. If the second lowest responsible , responsive bidder refuses or fails to execute the contract, the Council may award the contract to the third lowest responsible, responsive bidder. On the failure or refusal of the second or third lowest responsible, responsive bidder to whom any such contract is so awarded to execute the same, such bidder's guarant ies shall be likewise forfeited to the City. The work may then be re- advertised or may be constructed by the day labor, as the City Council may decide.

5. Return of Proposal Guaranties

Within ten (10) calendar days after the award of the contract, the City Council will return the proposal guaranties accompanying such of the proposals as are not to be considered in making the award. All other proposal guaranties will be held until the contract has been finally executed, after which they will be returned to the respective bidders whose proposals they accompany.

6. Insurance Requirements

The Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. Contractor will maintain the following coverage, and coverage shall be at least as broad as:

7. Minimum Scope of Insurance

Contractor, at Contractor’s own cost and expense, shall procure and maintain, for the duration of this Agreement, the following insurance policies.

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31 a) Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 0001, including products and completed operations, with limits of no less than TWO MILLION AND NO/100 DOLLARS ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be FOUR MILLION AND NO/100 DOLLARS ($4,000,000), twice the required occurrence limit.

b) Automobile Liability: ISO Form Number CA 0001 covering any auto (Code 1), with a limit no less than TWO MILLION AND NO/100 DOLLARS ($ 2,000,000) combined single limit for each occurrence for bodily injury and property damage for all activities arising out of or in connection with the Services to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles.

c) Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with a limit of no less than ONE MILLION AND NO/100 DOLLARS ($1,000,000) per accident for bodily injury or disease. In addition, Contractor shall require each subcontractor to similarly maintain worker’s compensation insurance or employer’s liability insurance in accordance with the laws of the State of California for all of subcontractor’s employees. Any notice of cancellation, non-payment of premium, non- renewal or modification of any Workers’ compensation policies must be received by the City at least ten (10) days prior to such cancellation, non-renewal or modification.

8. Minimum Limits of Insurance:

Contractor’s insurance policies shall be “occurrence” policies and not “claims-made” coverage.

If any coverage required is written on a claims-made coverage form:

(a) The retroactive date must be shown, and this date must be before the execution date of this contract or the beginning date of contractor work.

(b) Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of contract work.

(c) If coverage is canceled or non-renewed and not replaced without another claims-made policy form with a retroactive date prior to the contract effective date, or start of work date, Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

(d) A copy of the claims reporting requirements must be submitted to City for review and approval.

If Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by Contractor.

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32 Contractor may maintain an Umbrella policy in conjunction with the insurance policies referenced above. In such case, Contractor shall be deemed to have satisfied the insurance requirements of this contract as long as:

(a) the coverage limits of the Umbrella policy and of the underlying liability policy(ies), when combined, satisfy each of the per occurrence and aggregate requirements identified in this section; and

(b) coverage under the Umbrella policy is as broad as and includes all incidents and events covered by the underlying insurance that it supplements.

9. Deductibles & Self-Insured Retentions:

Any deductibles or self-insured retentions must be declared with the insurance document and provided to and approved by the City. The City may require Contractor to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Alternatively, the City may require Contractor to provide a Financial Guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses within the retention.

10. Other Insurance Provisions Endorsements:

The policies are to contain, or be endorsed to contain, the following provisions:

(a) “The City and its elected or appointed officers, officials, employees, agents, and volunteers are to be covered as additional insureds on the CGL and automobile liability policies with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations; products used by Contractor; or automobiles owned, leased, hired or borrowed by Contractor. General liability coverage can be provided in the form of endorsement to Contractor’s insurance at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers.

(b) For any claims related to this contract, Contractor’s insurance coverage shall be primary insurance as respects the City and its officers, officials, employees, and volunteers. Any insurance or self -insurance maintained by the City and/or its officers, officials, employees, or volunteers shall be in excess of Contractor’s insurance and shall be non-contributory.

(c) Each insurance policy required above shall provide that coverage shall not be canceled, except with a minimum 30 days’ notice to the City.

(d) The policies of insurance shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self -insured retention the City may h ave, shall be considered excess insurance only and shall not contribute with the policies of insurance obtained by Consultant.

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33 (e) These policies of insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insurance company.

(f) The insurer shall agree to waive all rights of subrogation against City, its officials, officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. (g) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers.

(h) The insurance provided by these policies shall not be suspended, voided, canceled, modified or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City.

11. Acceptability of Insurers:

Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than “A -“ (Excellent) and which are authorized to write business in California.

12. Verification of Coverage

Contractors shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

All forms and endorsements are to list the City of Hanford as additional insured’s. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

Contractor hereby grants to City and its officers, officials, employees, and volunteers a waiver of any right to subrogation which any insurer of Contractor may acquire against the City and/or its officers, officials, employees, and volunteers by virtue of the payment of any loss under such insurance. Contractor agrees to obtain endorsements necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name City as a loss payee.

If the project does not involve new or major reconstruction, at the option of City, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provides for the improvement, remodel, modification, a lteration, conversion, or adjustment to existing buildings, structures, processes, machinery, and equipment. The Property Installation Floater shall provide property damage coverage for any building, structure, machinery, or equipment damaged, impaired, b roken, or destroyed during the performance of this contract, including during transit, installation, and testing at the City-owned site.

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34 The City reserves the right to modify the insurance requirements contained in this contract, including, without limitation, coverage limits, based on the nature of risk, prior experience, insurer, coverage, or other special circumstances.

13. Subcontractors

Contractor shall include all subcontractors as insureds under its policies OR shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

14. City Indemnification

To the fullest extent allowable by law, Contractor agrees to indemnify, defend and hold harmless the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs or d amages, direct or indirect, and any and all attorneys’ fees and other expenses which City or its officials, officers, employees, agents or volunteers may sustain or incur as a consequence of or are in any way related to Contractor’s or its owners, directors, officers, managers, employees, agents or subcontractors’ willful misconduct or negligent acts or omissions in the performance of the services and Contractor’s responsibilities and obligations to be performed under this Agreement or its failure to perfor m or comply with any of its obligations or responsibilities contained in this Agreement. This excludes, however, such liability, claims, losses, damage or expenses arising from the sole negligence, active negligence or willful misconduct of the City or its officials, officers, employees, agents and volunteers. This duty to indemnify, defend, and hold harmless shall survive the termination of this Agreement.

15. Estimates

The Contractor shall once each month prepare an estimate (on forms furnished by the Engineer) of the total amount of work done and acceptable materials on hand (materials furnished and delivered by the Contractor on the ground and not used). The Engineer shall review the Contractor's monthly estimate for compliance with the provisions of the contract. Upon the Engineer's approval of the Contractor's monthly estimate, the City of Hanford shall retain 5% of such estimated value of the work done and materials on hand and shall pay monthly to the Contractor, while carrying on the work, the balance not retained, as aforesaid, after deducting there from all previous payments and all sums to be kept or retained under the provisions of the contract.

No such estimate or payment shall be required to be made, when in the judgment of the Engineer, the work is not the total value of the work done since the last estimate amounts to less than five hundred dollars ($500).

16. Compliance with Laws

Contractor shall use the proper standard of care in performing the services and shall comply with all applicable federal, state and local laws, codes, ordinances and regulations. In addition, if the request for proposal to provide professional services wh ich are the subject of this contract cited any federal or state financial assistance involved in the project for which the services are provided, the Contractor shall perform all services in accordance with all applicable federal and state laws, rates and regulations.

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35 17. Licenses

Contractor represents and warrants to City that it has all licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor to lawfully and competently perform the services. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect, or obtain at all times during the term of this contract, any licenses, permits, insurance and approvals which are legally required of Contractor to lawfully and competen tly perform the services. Contractor shall maintain a City of Hanford business license.

18. Assignment and Subcontracting

The parties recognize that a substantial inducement to City for entering into this contract is the reputation, experience and competence of Contractor. Assignments of any or all rights, duties or obligations of the Contractor under this contract will be permitted only with the express consent of the City, which consent may be withheld in the sole and absolute discretion of City. Contractor shall not subcontract any portion of the services to be performed under this contract without the written consent of the City, which consent may be withheld in the sole and absolute discretion of City. If City consents to such subcontract, Contractor shall be fully responsible to City for all acts or omissions of the subcontractor. Nothing in this contract shall: (1) create any contractual relationship between City and subcontractor; (2) create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor; or (3) relieve Contractor of any of its obligations and responsibilities under this contract.

19. Sole and Only Contract

This contract supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the matters set forth herein and contains all of the covenants and agreements between the parties regarding said matters. Each party to this contract acknowledges that no representations, inducements, promises or agreements, orally or in writing, have been made by any party or anyone acting on behalf of any party which are not embodied in this contract, and no other agreement, statement or promise shall be valid or binding.

20. Invalidity

If any provision of this contract is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way.

21. Amendment

No change, amendment or modification of this contract shall be valid unless the same be in writing and signed by the parties hereto.

22. Governing Law

This contract shall be construed and governed pursuant to the laws of the State of California.

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36 23. Waiver

Waiver of a breach or default under this contract shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this contract.

24. Authority to Enter Contract

Contractor has all requisite power and authority to conduct its business and to execute, deliver and perform the contract. Each party warrants that the individuals who have signed this contract have the legal power, right and authority to make this contract and to bind each respective party.

25. Notice

Except as otherwise expressly provided herein, any notice, consent, authorization or other communication to be given hereunder shall be in writing and shall be deemed duly given and received when delivered personally, when transmitted by facsimile or email if receipt is acknowledged by the addressee, one business day after being deposited for next-day delivery with a nationally recognized overnight delivery service, or three business days after being mailed by first class mail, charges and postage prepaid, properly addressed to the party to receive such notice at the address identified.

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37 LABOR COMPLIANCE PROGRAM AND

LABOR AND OTHER CODE REQUIREMENTS CERTIFICATE

PART 1 STATE WAGE RATE CLAUSES

A. Pursuant to Sections 1720 et seq., and 1770 et seq., of the California Labor Code, the successful bidder shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations. Prevailing wage schedules for Kings County are available from the Department of Industrial Relations - Division of Labor Statistics and Research via the Internet at www.dir.ca.gov. A prevailing wage scale is also on file in the office of the CITY OF HANFORD PUBLIC WORKS DEPARTMENT and copies may be obtained upon request.

B. The successful bidder intending to use a craft or classification not shown on the prevailing rate determinations may be required to pay the rate of the craft or classification most closely related to it.

C. Pursuant to the provisions of California Labor Code, section 1773, the City has obtained from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate of holiday and overtime work in the locality in which the Work is to be performed for each craft, classification or type of worker needed to execute the Work. Copies of the prevailing rate of per diem wages are on file at the City’s Public Works Department office and shall be made available to any interested party on request. The Contractor shall cause a copy of the Director’s determination of the prevailing rate of per diem wages to be posted at a prominent place at the site of the Work. The possibility of wage increases is one of the elements to be considered by the Contractor in determining his bid and will not under any circumstances be considered as the basis of claim against the City. The Contractor shall comply with Labor Code section 1774 and 1775. In accordance with Labor Code section 1775, the Contractor shall forfeit as a penalty to the City not more than $50 for each Day or portion thereof for each worker paid less than the prevailing rates as determined by the director for the Work or craft in which the worker is employed for any Work or by any subcontractor under the Contractor. The amount of this penalty shall be determined by the Director based on the factors set forth in section 1775. In addition to such penalty, the difference between such prevailing wage rates and the amount paid to each workman for each day or portion thereof for each workman was paid less than the prevailing wage rate shall be paid to each worker by the Contractor.

PART 2 LABOR CODE SECTION 1776 - COMPLETE PAYROLL RECORDS; CERTIFIED AND

AVAILABLE

A. Each contractor and subcontractor shall keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the public work. Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:

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38 (1) The information contained in the payroll record is true and correct. (2) The employer has complied with the requirements of Sections 1771, 1811, and 1815 for any work performed by his or her employees on the public works project.

B. The payroll records enumerated under subdivision (a) shall be certified and shall be available for inspection at all reasonable hours at the principal office of the contractor on the following basis:

(1) A certified copy of an employee's payroll record shall be made available for inspection or furnished to the employee or his or her authorized representative on request.

(2) A certified copy of all payroll records enumerated in subdivision (a) shall be made available for inspection or furnished upon request to a representative of the body awarding the contract, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards of the Department of Industrial Relations.

(3) A certified copy of all payroll records enumerated in subdivision (a) shall be made available upon request by the public for inspection or for copies thereof. However, a request by the public shall be made through either the body awarding the contract, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement.

If the requested payroll records have not been provided pursuant to paragraph (2), the requesting party shall, prior to being provided the records, reimburse the costs o f preparation by the contractor, subcontractors, and the entity through which the request was made. The public may not be given access to the records at the principal office of the contractor.

C. The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the division.

D. A contractor or subcontractor shall file a certified copy of the records enumerated in subdivision (a) with the entity that requested the records within 10 days after receipt of a written request.

E. Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency by the awarding body, the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement shall be marked or obliterated to prevent disclosure of an individual's name, address, and social security number. The name and address of the contractor awarded the contract or the subcontractor performing the contract shall not be marked or obliterated. Any copy of records made available for inspection by, or furnished to, a joint labor -management committee established pursuant to the federal Labor Management Cooperation Act of 1978 (29 U.S.C. Sec. 175a) shall be marked or obliterated only to prevent disclosure of an individual's name and social security number. A joint labor management committee may maintain an action in a court of competent jurisdiction against an employer who fails to comply with Section 1774. The court may award restitution to an employee for unpaid wages and may award the joint labor management committee reasonable attorney's fees and costs incurred in maintaining the action. An action under this subdivision may not be based on the employer's misclassification of the craft of a worker on its certified payroll records. Nothing in this subdivision limits any other available remedies for a violation of

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39 this chapter.

F. The contractor shall inform the body awarding the contract of the location of the records enumerated under subdivision (a), including the street address, city, and county, and shall, within five working days, provide notice of a change of location and address.

G. The contractor or subcontractor has 10 days in which to comply subsequent to receipt of a written notice requesting the records enumerated in subdivision (a). In the event that the contractor or subcontractor fails to comply within the 10- day period, he or she shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due. A contractor is not subject to a penalty assessment pursuant to this section due to the failure of a subcontractor to comply with this section.

H. The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section.

I. The director shall adopt rules consistent with the California Public Records Act (Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code) and the Information Practices Act of 1977 (Title 1.8 (commencing with Section 1798) of Part 4 of Division 3 of the Civil Code) governing the release of these records, including the establishment of reasonable fees to be charged for reproducing copies of records required by this section.

PART 3 LABOR CODE SECTION 1777.5 - EMPLOYMENT OF PROPERLY REGISTERED

APPRENTICES

A. Nothing in this chapter shall prevent the employment of properly registered apprentices upon public works.

B. Every apprentice employed upon public works shall be paid the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of the craft or trade to which he or she is registered.

C. Only apprentices, as defined in Section 3077, who are in training under apprenticeship standards that have been approved by the Chief of the Division of Apprenticeship Standards and who are parties to written apprentice agreements under Chapter 4 (commencing with Section 3070) of Division 3 are eligible to be employed at the apprentice wage rate on public works. The employment and training of each apprentice shall be in accordance with either of the following:

(1) The apprenticeship standards and apprentice agreements under which he or she is training.
(2) The rules and regulations of the California Apprenticeship Council.

D. When the contractor to whom the contract is awarded by the state or any political subdivision, in performing any of the work under the contract, employs workers in any apprenticeable craft or trade, the contractor shall employ apprentices in at least the ratio set forth in this section and

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40 may apply to any apprenticeship program in the craft or trade that can provide apprentices to the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected.

However, the decision of the apprenticeship program to approve or deny a certificate shall be subject to review by the Administrator of Apprenticeship. The apprenticeship program or programs, upon approving the contractor, shall arrange for the dispatch of apprentices to the contractor. A contractor covered by an apprenticeship program's standards shall not be required to submit any additional application in order to include additional public works contracts under that program. "Apprenticeable cr aft or trade," as used in this section, means a craft or trade determined as an apprenticeable occupation in accordance with rules and regulations prescribed by the California Apprenticeship Council. As used in this section, "contractor" includes any subcontractor under a contractor who performs any public works not excluded by subdivision (o).

E. Prior to commencing work on a contract for public works, every contractor shall submit contract award information to an applicable apprenticeship program that can supply apprentices to the site of the public work. The information submitted shall include an estimate of journeyman hours to be performed under the contract, the number of apprentices proposed to be employed, and the approximate dates the apprentices would be employed. A copy of this information shall also be submitted to the awarding body if requested by the awarding body.

Within 60 days after concluding work on the contract, each contractor and subcontractor shall submit to the awarding body, if requ ested, and to the apprenticeship program a verified statement of the journeyman and apprentice hours performed on the contract. The information under this subdivision shall be public. The apprenticeship programs shall retain this information for 12 months.

F. The apprenticeship program that can supply apprentices to the area of the site of the public work shall ensure equal employment and affirmative action in apprenticeship for women and minorities.

G. The ratio of work performed by apprentices to journeymen employed in a particular craft or trade on the public work may be no higher than the ratio stipulated in the apprenticeship standards under which the apprenticeship program operates where the contractor agrees to be bound by those standards, but, except as otherwise provided in this section, in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work.

H. This ratio of apprentice work to journeyman work shall apply during any day or portion of a day when any journeyman is employed at the jobsite and shall be computed on the basis of the hours worked during the day by journeymen so employed. Any work performed by a journeyman in excess of eight hours per day or 40 hours per week shall not be used to calculate the ratio.

The contractor shall employ apprentices for the number of hours computed as above before the end of the contract or, in the case of a subcontractor, before the end of the subcontract.

However, the contractor shall endeavor, to the greatest extent possible, to employ apprentices during the same time period that the journeymen in the same craft or trade are employed at the jobsite. Where an hourly apprenticeship ratio is not feasible for a particu lar craft or trade, the Chief of the Division of Apprenticeship Standards, upon application of an apprenticeship program, may order a minimum ratio of not less than one apprentice for each five journeymen in a craft or trade classification.

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41 I. A contractor covered by this section that has agreed to be covered by an apprenticeship program's standards upon the issuance of the approval certificate, or that has been previously approved for an apprenticeship program in the craft or trade, shall emplo y the number of apprentices or the ratio of apprentices to journeymen stipulated in the applicable apprenticeship standards, but in no event less than the 1-to-5 ratio required by subdivision (g).

J. Upon proper showing by a contractor that he or she employs apprentices in a particular craft or trade in the state on all of his or her contracts on an annual average of not less than one hour of apprentice work for every five hours of labor performed by journeymen, the Chief of the Division of Apprenticeship Standards may grant a certificate exempting the contractor from the 1-to-5 hourly ratio, as set forth in this section for that craft or trade.

K. An apprenticeship program has the discretion to grant a certificate to a participating contractor or contractor association , which shall be subject to the approval of the Administrator of Apprenticeship, exempting the contractor from the 1-to-5 ratio set forth in this section when it finds that any one of the following conditions is met:

(1) Unemployment for the previous three-month period in the area exceeds an average of 15 percent.

(2) The number of apprentices in training in the area exceeds a ratio of 1 to 5.

(3) There is a showing that the apprenticeable craft or trade is replacing at least one- thirtieth of its journeymen annually through apprenticeship training, either on a statewide basis or on a local basis.

(1) Assignment of an apprentice to any work performed under a public works contract would create a condition that would jeopardize his or her life or the life, safety, or property of fellow employees or the public at large, or the specific task to which the apprentice is to be assigned is of a nature that training cannot be provided by a journeyman.

L. When an exemption is granted pursuant to subdivision (k) to an organization that represents contractors in a specific trade from the 1-to-5 ratio on a local or statewide basis, the member contractors shall not be required to submit individual applications for approval to local joint apprenticeship committees, if they are already covered by the local apprenticeship standards.

(1) A contractor to whom a contract is awarded, who, in performing any of the work under the contract, employs journeymen or apprentices in any apprenticeable craft or trade shall contribute to the California Apprenticeship Council. The same amount that the director determines is the prevailing amount of apprenticeship training contributions in the area of the public works site. A contractor may take as credit for payments to the council any amounts paid by the contractor to an approved apprenticeship program that can supply apprentices to the site of the public works project. The contractor may add the amount of the contributions in computing his or her bid for the contract.

(2) At the conclusion of the 2002- 03 fiscal year and each fiscal year thereafter, the California Apprenticeship Council shall distribute training contributions received by the

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42 council under this subdivision, less the expenses of the Division of Apprenticeship Standards for administering this subdivision, by making grants to approved apprenticeship programs for the purpose of training apprentices. The funds shall be distributed as follows:

M. If there is an approved multiemployer apprenticeship program serving the same craft or trade and geographic area for which the training contributions were made to the council, a grant to that program shall be made.

N. If there are two or more approved multiemployer apprenticeship programs serving the same craft or trade and geographic area for which the training contributions were made to the council, the grant shall be divided among those programs based on the number of apprentices registered in each program.

O. All training contributions not distributed under subparagraphs (A) and (B) shall be used to defray the future expenses of the Division of Apprenticeship Standards.

PART 4 LABOR CODE SECTION 1810 - DEFINITION: A LEGAL DAY’S WORK

A. Eight hours labor constitutes a legal day's work in all cases where the same is performed under the authority of any law of this State, or under the direction, or control, or by the authority of any officer of this State acting in his official capacity, or under the direction, or control or by the authority of any municipal corporation, or of any officer thereof. A stipulation to that effect shall be made a part of all contracts to which the State or any municipal corporation therein is a party.

PART 5 LABOR CODE SECTION 1811 - TIME OF SERVICE - CALENDAR WEEK

A. The time of service of any workman employed upon public work is limited and restricted to 8 hours during any one calendar day, and 40 hours during any one calendar week, except as hereinafter provided for under Section 1815.

PART 6 LABOR CODE SECTION 1812 - ACCURATE LABOR RECORDS

A. Every contractor and subcontractor shall keep an accurate record showing the name of and actual hours worked each calendar day and each calendar week by each worker employed by him or her in connection with the public work. The record shall be kept open at all reasonable hours to the inspection of the awarding body and to the Division of Labor Standards Enforcement.

PART 7 LABOR CODE SECTION 1813 - PENALTY FOR OVERTIME ON ANY PUBLIC WORK CONTRACT This is stated in overtime requirements. Remove?

A. The contractor or subcontractor shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. In awarding any contract for public work, the awarding body shall cause to be

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43 inserted in the contract, a stipulation to this effect. The awarding body shall take cognizance of all violations of this article committed in the course of the execution of the contract and shall report them to the Division of Labor Standards Enforcement.

PART 8 LABOR CODE SECTION 1815 - MINIMUM OVERTIME PAY

A. Notwithstanding the provisions of Sections 1810 to 1814, inclusive, of this code, and notwithstanding any stipulation inserted in any contract pursuant to the requirements of said sections, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 11/2 times the basic rate of pay.

PART 9 LABOR CODE SECTION 1860 - CONTRACT PROVISION

A. The awarding body shall cause to be inserted in every public works contract a clause providing that, in accordance with the provisions of Section 3700 of the Labor Code, every contractor will be required to secure the payment of compensation to his employees.

PART 10 LABOR CODE SECTION 1861 - CONTRACTOR CERTIFICATION TO LABOR CODE SECTION 3700

A. Each contractor to whom a public works contract is awarded shall sign and file with the awarding body the following certification prior to performing the work of the contract:

(1) "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract."

PART 11 NONDISCRIMINATION CLAUSE

A. During the performance of the Contract, contractor and its subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of age, race, religion, creed, color, national origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, gender, gender identity or expression, sexual orientation, or military and veteran status. Contractors and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

Contractors and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 or the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. Contractor and its subcontractor shall give writ ten notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.

B. Contractor’s attention is also directed to Section 1735 of the Labor Code, which provides:

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44 (1) “A contractor shall not discriminate in the employment of persons upon public works on any basis listed in subdivision (a) of Section 12940 of the Government Code, as those bases are defined in Sections 12926 and 12926.1 of the Government Code, except as otherwise provided in Section 12940 of the Government Code. Every contractor for public works who violates this section is subject to all the penalties imposed for a violation of this chapter.”

C. Contractor’s attention is further directed to Section 1777.6 of the Labor Code, which provides:

(1) “An employer or a labor union shall not refuse to accept otherwise qualified employees as registered apprentices on any public works on any basis listed in subdivision (a) of Section 12940 of the Government Code, as those bases are defined in Sections 12926 and 12926.1 of the Government Code, except as provided in Section 3077 of this code and Section 12940 of the Government Code.”

D. This contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Contract.

PART 12 SKILLED WORKERS

The Contractor will employ or engage, and cause all Subcontractors to employ or engage, a sufficient number of skilled and qualified workers to perform the Work in accordance with the Contract Documents, in accordance and compliance with all applicable Law.

PART 13 DRUG-FREE WORKPLACE CERTIFICATION - CONTRACTOR

A. The contractor named below hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The below named contractor will:

(1) Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a).

(2) Establish a Drug- Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following:

(a) The dangers of drug abuse in the workplace,

(b) The person’s or organization’s policy of maintaining a drug-free workplace,

(c) Any available counseling, rehabilitation and employee assistance programs, and

(d) Penalties that may be imposed upon employees for drug abuse

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45 violations.

(3) Provide as required by Government Code Section 8355(c), that every employee who works on the proposed contract:

(a) Will receive a copy of the company’s drug-free policy statement, and

(b) Will agree to abide by the terms of the company’s statement as a condition of employment on the contract or loan.

PART 15 DEBARRED SUBCONTRACTOR PROHIBITION

A. A public entity, as defined in Section 1100, may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shall contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code.

B. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project.

THE UNDERSIGNED CERTIFIES THAT, IN PERFORMANCE OF THE CONTRACT, THE

CONTRACTOR WILL COMPLY WITH THE ABOVE REQUIREMENTS IN ADDITION TO OTHER LEGAL REQUIREMENTS.

The Contractor further certifies:

"I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract."

CONTRACTOR OR
SUBCONTRACTOR NAME:

CERTIFIED BY:

NAME: TITLE:

SIGNATURE: DATE:

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SAMPLE AGREEMENT

THIS AGREEMENT, made and entered into this ______ day of _______________ in the year 20_____, by and between the City of Hanford, a municipal corporation organized and existing in the County of Kings under and by virtue of the laws of the State of California hereinafter designated as the City, and

hereinafter designated as the Contractor.

WITNESSETH: That the parties hereto have mutually covenanted and agreed and by these presents do covenant and agree with each other as follows:

Article I

The Contract Documents consist of the Notice to Contractors, Proposal, this Agreement, Performance Bond, the accepted Bid, Non-Collusion Affidavit, General Provisions, Special Provisions, Plans and all Addenda as prepared prior to date of bid opening, setting forth any modifications or interpretations of any of said documents. All of the provisions of said Contract Documents are hereby incorporated in and made a part of this Agreement as truly as if fully set forth herein.

Article II

For and in consideration of the payments and agreements to be made and performed by the City of Hanford as set forth in said Documents, the Contractor agrees with the City to:

PLUNGE COMPETITION POOL AND SLIDE POOL REPAIRS

For which award of contract was made to furnish at his own proper cost and expense all tools, equipment, services, labor, and materials necessary, therefore, and to do everything required by said Contract Documents.

Article III
For furnishing all said services and materials; obtaining all permits and licenses of a temporary nature; furnishing and removing all plant, temporary work structures, tools and equipment and doing all the work contemplated and embraced in this Agreement; also for all loss and damage arising out of the nature of the aforesaid work during its progress or prior to acceptance, from the action of the elements, from any unforeseen difficulties which may arise to be encountered in the prosecution of the work and for all other risks of any description connected with the work; also for all expense incurred by or in consequence of the suspension or discontinuance of work, except such as in the said Contract

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47 (DO NOT DETACH)

Documents are expressly stipulated to be borne by the City; and for well and faithfully completing the work and the whole thereof within the stipulated time and in the manner shown and described in said Documents and in accordance with the requirements of the Engineer under them, the City will pay and the Contractor will receive in full compensation therefore the price set forth by him in the accepted bid. The total compensation to be paid will be computed on the basis of the quantity of work actually performed in accordance with the Contract Documents and paid for at the stipulated contract unit or lump sum prices, as the case may be.

Article IV
The City hereby promises and agrees with the said Contractor to employ and does hereby employ the said Contractor to provide the material and to do the work according to the terms and conditions herein contained and referred to for the prices aforesaid, an d hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the Contract Documents, and the said Parties for themselves, their heirs, executors, administrators, successors and assigns, do hereby agree to the full performance of the covenants herein contained.

Article V
No work, services, material or equipment shall be performed or furnished under this Agreement unless and until a Notice To Proceed has been given to the Contractor by the City, which notice shall be given within FIVE (5) CALENDAR DAYS from the date of sign ing the contract, and the Contractor shall commence work within TEN (10) CALENDAR DAYS after said notice is given.

Article VI
The Contractor and any subcontractor under him shall pay not less than the prevailing rate of wages to all workmen employed in the execution of this contract. Copies of the prevailing rate of wages are on file at the City Public Works Office and are available upon request.

Article VII
To the fullest extent allowable by law, Contractor agrees to indemnify, defend and hold harmless the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs or damages, direct or indirect, and any and all attorneys’ fees and other expenses which City or its officials, officers, employees, agents or volunteers may sustain or incur as a consequence of or are in any way related to Contractor’s or its owners, directors, officers, managers, employees, agents and subcontractor’s willful or negligent acts or omissions in the performance of the services and Contractor's responsibilities and obligations to be performed under this agreement or its failure to perform or compl y with any of its obligations or responsibilities contained in this agreement; excluding, however, such liability, claims, losses, damages or expenses arising from City’s sole or active negligence or willful acts. This duty to indemnify, defend, and hold harmless shall survive the termination of this agreement.

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IN WITNESS WHEREOF: The parties hereto have caused this contract to be executed the day and year first above written.

CONTRACTOR CITY OF HANFORD, CALIFORNIA

_______________________________________ BY ___________________________________ Company Name City of Hanford, Interim City Manager

_______________________________________ DATE: ________________________________ Print Name

_______________________________________
Signature

DATE: _________________________________ ATTEST:

_______________________________________ ____________________________________ Title City Clerk

Contractor’s License No. __________________

ATTEST: to Contractor’s Signature APPROVED AS TO CONTENT:

_______________________________________ ___________________________________ BY: Russ Sterling, Public Works Director

_______________________________________ APPROVED AS TO FORM:

Title

___________________________________
City Attorney

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BOND NO.

PERFORMANCE BOND

KNOW ALL MEN BY THESE PRESENTS: That

WHEREAS, the City of Hanford, County of Kings, State of California, by motion passed on ____________________________, 20_____, has awarded to:

Herein after designed as the ″Principal,″ a contract for

PLUNGE COMPETITION POOL AND SLIDE POOL REPAIRS

WHEREAS, said Principal is required under the terms of said contract to furnish a bond for the faithful performance of said contract.

NOW THEREFORE, we,

, as Principal,

and

as Surety, and firmly bound unto the City of Hanford, California, hereinafter called the ″ Owner,″ in the penal sum of ________________________________________________________________________ Dollars ($___________________) lawful money of the United State of America, for which sum well and duly to be made, we bind ourselves, our heirs, executors, admin istrators, and successors, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if the hereby bounden Principal, his or its heirs, executors, administrators, successors or assigns shall in all things stand to and abide by and well and truly keep and perform all the undertakings, terms, covenants, conditions and agreements in the said contract and any alteration thereof, made as therein provided, all within the time and in the manner therein designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise, it shall be and remain in full force and virtue.

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FURTHER, THAT SAID SURETY FOR VALUE RECEIVED, HEREBY STIPULATES AND AGREES that no change, extension of time, alteration or modification of the Contract Document or of the work to be performed hereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of any change, extension of time, alteration or modification of the Contract Documents or of work to be performed hereunder.

IN WITNESS WHEREOF, four (4) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by Principal and Surety herein named, on the ____ day of _____________________, 20___, the n ame and corporate seal of each corporate party affixed, and these presents duly signed by its undersigned representative pursuant to authority of its governing body.

_____________________________________________
Principal

BY _________________________________________

_____________________________________________
Title

____________________________________________
Surety

By ________________________________________

____________________________________________

____________________________________________
Address of Surety

____________________________________________
Phone Number of Surety

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BOND NO.

GUARANTY BOND

KNOW ALL MEN BY THESE PRESENTS: That

WHEREAS, the City of Hanford, County of Kings, State of California, by motion passed

___________________________, 20____, has awarded to:

hereinafter designated as the ″Principal,″ a contract for:

PLUNGE COMPETITION POOL AND SLIDE POOL REPAIRS

WHEREAS, said Principal is required under the terms of said contract to furnish a bond for correction of deficiencies during the specified guaranty period.

NOW THEREFORE, we,

, as Principal,

and

as Surety, are held and firmly bound unto the City of Hanford, California, hereinafter called the

″Owner″, in the penal sum of

Dollars ($_________________) lawful money of the United States of America, for administrators, and

Successors, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if the hereby bounden Principal, his or its heirs, executors, administrators, successors or assigns shall in all things stand to and abide by and well and truly keep and perform all the undertakings, terms, covenants, conditions, and agreements in th e said guaranty of the contract, all within the time and in the manner therein designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise it shall be and remain in full force and virtue.

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IN WITNESS WHEREOF, four (4) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by Principal and Surety herein named, on the ____ day of ____________ __________________________,20___, the name and corporate seal of each corporate party affixed, and these presents duly signed by its undersigned representative pursuant to authority of its governing body.

______________________________________________
Principal

By ___________________________________________

_______________________________________________
Surety

By ____________________________________________

_______________________________________________

_______________________________________________
Address of Surety

_______________________________________________
Phone Number of Surety

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53 RUSSIA SANCTIONS EXECUTIVE ORDER N-6-22

Notice to all City Contractors, Suppliers and Grantees (Potential and Existing) On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (EO) regarding sanctions in response to Russian aggression in Ukraine. The EO is located at (https://www.gov.ca.gov/wp- content/uploads/2022/03/3.4.22-Russia-Ukraine-Executive-Order.pdf).

Under the EO, compliance is required with all economic sanctions imposed by the U.S. government in response to Russia's actions in Ukraine, as well as any sanctions imposed under state law. To the fullest extent under the law, the City of Hanford will engage all measures to comply with the sanctions and the EO, including:
1) Refraining from entering into new contracts with prohibited individuals or entities while the sanctions are in effect.

2) Desisting from making new investments in, or engaging in financial transactions with, Russian entities, and from transferring technology to Russia or Russian entities.

3) Endeavoring to support the government, people, and businesses of Ukraine where possible.

As a City contractor, supplier, or grantee, compliance with the economic sanctions imposed in response to Russia’s actions in Ukraine is required, including with respect to, but not limited to, the federal executive orders identified in the EO and the sanctions identified on the U.S. Department of the Treasury website: (https://home.treasury.gov/policy-issues/financial-sanctions/sanctions- programs-and-country-information/ukraine-russia-related-sanctions).

Failure to comply may result in the termination of the subject contract or grant, as applicable.

EQUAL OPPORTUNITY
1) Selection of Labor
During the performance of this contract, the Contractor shall not discriminate against labor from any other state, possession or territory of the United States. 2) Employment Practices

During the performance of this contract, the Contractor agrees as follows:

a) The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, age or national origin. The contractor will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, religion, sex, age or national origin. Such action shall include but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruiting advertising; layoff s or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the City setting forth the provision of this nondiscrimination clause.

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54 b) The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age or national origin.

c) The Contractor will send to each labor union or representative of workers, with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the City advising said labor union or worker's representative of t he Contractor's commitments under this Section 2 and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

d) The Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations (41 CFR, Part 60) and relevant orders of the Secretary of Labor.

e) The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations and orders of the Secretary of Labor or pursuant thereto and will permit access to his books, records and accounts by the Federal Agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders.

f) In the event of the Contractor's noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations or orders, this contract may be cancelled, terminated or suspended in whole or in part, and the Contractor may be declared ineligible for further Government contracts or federally-assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provi ded in Executive Order 11246 of September 24, 1965, or by rule, regulation or order of the Secretary of Labor, or as otherwise provided by law.

g) The Contractor will include the provisions of this Section 2 in every subcontract or purchase order unless exempted by rules, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontractor or purchase order as the City or the Federal Agency may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, however, that in the event a contractor becomes involved in or is threatened with litigation with a subcontractor or vendor as a result of such direction by the Federal Agency, the Contractor may request the United States to enter into such litigation to protect the interests of the United States.

3) Selection of Subcontractors, Procurement of Materials, and Leasing of Equipment

During the performance of this contract, the Contractor, for itself, its assignees and successors in interest (hereinafter referred to as the "Contractor") agrees as follows:
a) Nondiscrimination: The Contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, religion, sex, age or national origin in the

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55 selection and retention of subcontractors including procurements of materials and leases of equipment.
b) Solicitations for Subcontractors, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Contractor of the Contractor's obligations under this contract on the grounds of race, color, religion, sex or national origin. c) Sanctions for Noncompliance : In the event of the Contractor's noncompliance with the nondiscrimination provisions of this contract, the City shall impose such contract sanctions as it may determine to be appropriate including but not limited to:
i) Withholding of payments to the Contractor under the contract until the Contractor complies, and/or
ii) cancellation, termination or suspension of the contract in whole or in part. d) Incorporation of Provisions: The Contractor shall include the provisions of this paragraph 3 in every subcontract including procurements of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. The Con tractor shall take such action with respect to any subcontractor or procurement as the City may direct as a means of enforcing such provisions including sanctions for non -compliances, provided, however, that in the event a Contractor becomes involved in or is threatened with litigation with a subcontractor of supplier as a result of such direction, the Contractor may request the City to enter into such litigation to protect the interests of the City.

SUBLETTING OR ASSIGNING THE CONTRACT

1) The Contractor shall perform with his own organization contract work amounting to not less than 50 percent of the original total contract price, except that any items designated by the City as "Specialty Items" may be performed by subcontract, and the amount of any such "Specialty Items" so performed may be deducted from the original total contract price before computing the amount of work required to be performed by the Contractor with his own organization.

a) "His own organization" shall be construed to include only workmen employed and paid directly by the prime Contractor and equipment owned or rented by him, with or without operators.

b) "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, craftsmanship or equipment not ordinarily available in contracting organizations qualified to bid on the contract as a whole and in general are to be limited to minor components of the overall contract.

2) In addition to the 50 percent requirement set forth in paragraph 1 above, the Contractor shall furnish (a) a competent superintendent or foreman who is employed by him, who has full authority to direct performance of the work in accordance with the contrac t requirements and who is in charge of all construction operations (regardless of who performs the work), and (b) such other of his own organizational capability and responsibility (supervision, management and engineering

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56 services) as the City contracting officer determines is necessary to ensure the performance of the contract.

3) The contract amount upon which the 50 percent requirement set forth in paragraph 1 is computed includes the cost of materials and manufactured products which are to be purchased or produced by the Contractor under the contract provisions.

4) Any items that have been selected as "Specialty Items" for the contract are listed as such in the Special Provisions, Bid Schedule or elsewhere in the contract documents.

5) No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consent of the City contracting officer or his authorized representative, and such consent when given shall not be construed to relieve the Contractor of any responsibility for the fulfillment of the contract. Request for permission to sublet, assign or otherwise dispose of any portion of the contract shall be in writing and accompanied by (a) a showing that the organization which will perform the work is particularly experienced and equipped for such work, and (b) an assurance by the Contractor that the labor standard provisions set forth in this contract shall apply to labor performed on all work encompassed by the request.

SAFETY: ACCIDENT PREVENTION

In the performance of this contract, the Contractor shall comply with all applicable federal, state and local laws governing safety, health and sanitation. The Contractor shall provide all safeguards, safety devices and protective equipment and take any o ther needed actions, on his own responsibility or as the City contracting officer may determine, reasonably necessary to protect the life and health of employees on the job, the safety of the public and to protect property in connection with the performance of the work covered by the contract.

It is a condition of this contract and shall be made a condition of each subcontract entered into pursuant to this contract, that the Contractor and any subcontractor shall not require any laborer employed in performance of the contract to work in surround ings or under working conditions which are unsanitary, hazardous or dangerous to his health or safety as determined under Construction Safety and Health Standards (Title 29, Code of Federal Regulations, Part 1926, formerly Part 1518, as revised from time t o time) promulgated by the United States Secretary of Labor in accordance with Section 107 of the Contract Work Hours and Safety Standards Act (83 Stat. 96).

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57 SPECIAL PROVISIONS

FOR

PLUNGE SLIDE REPAIRS

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58 SECTION 1 – DEFINITIONS AND CONFLICTS

DEFINITIONS

Inspector: The City Engineer or their agent employed as the inspector on the Work.

References to “Supplemental Conditions” in the General Conditions shall be defined as these special provisions.

CONFLICTS

In case of conflict between the Standard Specifications and these City Specifications, the City Specifications shall take precedence over and be used in lieu of such conflicting portions. In case of conflict between these Special Provisions and any specifications, the Special Provisions shall govern. In case of conflict between the plans and the Standard Drawings and/or any other Specifications, except the Special Provisions, the plans shall govern.

PROJECT ORGANIZATION

City of Hanford – The City of Hanford is funding the work and shall have final approval of all payments, including change orders.

City of Hanford – The City of Hanford will inspect all work, review submittals, review change order requests and have final authority for acceptance of all work within the project limits.

City Engineer – The Engineer or persons appointed by the City Council, or properly authorized employees of the City, acting within the scope of the duties delegated to them.

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59 SECTION 2 – GENERAL REQUIREMENTS

GENERAL

The requirements of this section govern the execution of all sections of the specifications.

SCOPE OF WORK
The Contractor shall furnish all labor, materials, equipment, and incidentals necessary to complete the following tasks at the City of Hanford’s swimming facilities located at 415 Ford Street, Hanford, CA. Work shall be performed in accordance with industry standards.

A. Slide Pool (approximate surface area of 700 sq. ft.)

1. Plaster Resurfacing
• Remove and replace all plaster down to the gunite.
• Apply new plaster finish across the entire pool surface.

2. Skimmer Replacement
• Remove existing skimmers.
• Install new skimmers with watertight seals and full integration into pool plumbing.

3. Tile Replacement
• Remove and replace all perimeter pool tile.
• Ensure proper alignment, adhesion, and finish.

4. Drain Replacement
• Remove and replace all main pool drains, including drain trim and drain covers. • Ensure compliance with applicable state and county pool safety requirements.

5. Associated Cement & Plumbing Work
• Perform all necessary cement and plumbing modifications related to the above tasks. • Ensure watertight connections and fully functional systems.

6. Guardrail Adjustments and Compliance
• Adjust or replace guardrail fencing at the intermediate landing and top of the entry staircase platform to meet ASTM F1159-02 requirements.
• Ensure vertical height of guardrail is within 42–45 inches above the upper surface of the top rail.
• Construct guardrails to reject passage of a 4-inch ball at all openings. • Design, construct, and erect guardrails to inhibit overturning by spectators or riders. • Ensure compliance with CCR 3209(a) and CCR 3195.9(h)(5).

B. Competition Pool (approximate surface area of 8,250 sq. ft.)

1. Plaster Resurfacing
• Remove existing plaster throughout the competition pool. • Apply new plaster finish across the entire pool surface. • Verify compliance with pool safety and performance standards.

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60 CONSTRUCTION TIME

All other work must be completed between the hours of 7:30 AM and 5:00 PM.

PROJECT LOCATION

The project location will be The Plunge, located at 415 Ford Street in Hanford, CA 93230.

SAFETY REGULATIONS FOR WORKMEN

This contract is regulated by Title 29, Chapter 17, Part 1910 of the Federal Labor Code, the Williams - Steiger Occupational Safety and Health Act of 1970, additions to the Code and the California Industrial Safety Code. The Contractor ′s operations shall be governed by the most stringent of regulations embodied in the foregoing safety laws. The cost of measures taken by the Contractor for compliance with said regulations shall be included in unit bid items of construction, and no additi onal payment will be made.

INTENT OF PLANS AND SPECIFICATIONS

The intent of the plans and specifications is to prescribe the details for the construction and completion of the work which the Contractor undertakes to perform in accordance with the terms of the contract.

Where the plans or specifications describe port ions of the work in general terms but not in complete detail, it is understood that only the best general practice is to prevail and that only materials and workmanship of the first quality are to be used.

PERMITS AND ADDITIONAL INSURANCE REQUIREMENTS

The Contractor shall obtain all necessary permits, including those from the City of Hanford, and any other permits required by law or the scope of work, prior to commencing any work, including excavation. Public Works inspection costs, if applicable, shall be paid by the City.

GUARANTEE OF MATERIALS AND WORKMANSHIP

The Contractor shall guarantee all materials, equipment and workmanship of the installation. Should any material or appliance or any work develop any defect or weakness due, in the opinion of the Engineer, to the use of imperfect materials, equipment or w orkmanship, or failure to follow the plans and specifications, the Contractor shall be notified at once, and shall immediately, at Contractor’s own expense, make the necessary repairs or replacements to make the defective item or items suitable and satisfactory. Should the exigencies be such as to necessitate the repairs before the Contractor could be notified, the City shall have the right to make the necessary repairs or replacements at the expense of the Contractor, preserving as far as possible all available evidence of the cause of failure. The City shall inform Contractor by fax or email if the City exercises this right.

This guarantee is not intended to include the damage by the actions of individuals other than the Contractor′s forces or by damages due to the activities of the contractors working in the area, either during the time this work is under construction or after its acceptance.

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61 COMPLIANCE WITH CODES

All construction shall comply with the California Building Code, California Mechanical Code, California Plumbing Code and National Electrical Code, latest editions as adopted by the City of Hanford.

Contractors shall ascertain all local adopted codes applicable to their portion(s) of the work and shall familiarize themselves with the requirements therein. Nothing in these drawings and specifications shall be construed to permit installation in violation or conflict with any and all such applicable codes. Should a conflict between these drawings and specifications and code requirements be noted, the Contractor shall notify the Project Engineer before proceeding with that portion of work.

COORDINATION

The Contractor shall coordinate the work with the Project Manager and Project Inspector(s).

CONTRACT TIME OF COMPLETION

The project must be complete d within forty- five (45) consecutiv e calendar days after the date established by the Notice to Proceed (excluding holidays). The Time of Completion may only be changed by City Contract Change Order indicating an approved time extension.

LIQUIDATED DAMAGES

Per Section I, Subsection 7.06 of the City Specifications, liquidated damages are set at $500 per day for each calendar day of completion if the project is delayed beyond the Contract Time of Completion.

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46 (DO NOT DETACH)

SAMPLE AGREEMENT

THIS AGREEMENT, made and entered into this ______ day of _______________ in the year 20_____, by and between the City of Hanford, a municipal corporation organized and existing in the County of Kings under and by virtue of the laws of the State of California hereinafter designated as the City, and

hereinafter designated as the Contractor.

WITNESSETH: That the parties hereto have mutually covenanted and agreed and by these presents do covenant and agree with each other as follows:

Article I

The Contract Documents consist of the Notice to Contractors, Proposal, this Agreement, Performance Bond, the accepted Bid, Non-Collusion Affidavit, General Provisions, Special Provisions, Plans and all Addenda as prepared prior to date of bid opening, setting forth any modifications or interpretations of any of said documents. All of the provisions of said Contract Documents are hereby incorporated in and made a part of this Agreement as truly as if fully set forth herein.

Article II

For and in consideration of the payments and agreements to be made and performed by the City of Hanford as set forth in said Documents, the Contractor agrees with the City to:

PLUNGE COMPETITION POOL AND SLIDE POOL REPAIRS

For which award of contract was made to furnish at his own proper cost and expense all tools, equipment, services, labor, and materials necessary, therefore, and to do everything required by said Contract Documents.

Article III
For furnishing all said services and materials; obtaining all permits and licenses of a temporary nature; furnishing and removing all plant, temporary work structures, tools and equipment and doing all the work contemplated and embraced in this Agreement; also for all loss and damage arising out of the nature of the aforesaid work during its progress or prior to acceptance, from the action of the elements, from any unforeseen difficulties which may arise to be encountered in the prosecution of the work and for all other risks of any description connected with the work; also for all expense incurred by or in consequence of the suspension or discontinuance of work, except such as in the said Contract

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47 (DO NOT DETACH)

Documents are expressly stipulated to be borne by the City; and for well and faithfully completing the work and the whole thereof within the stipulated time and in the manner shown and described in said Documents and in accordance with the requirements of the Engineer under them, the City will pay and the Contractor will receive in full compensation therefore the price set forth by him in the accepted bid. The total compensation to be paid will be computed on the basis of the quantity of work actually performed in accordance with the Contract Documents and paid for at the stipulated contract unit or lump sum prices, as the case may be.

Article IV
The City hereby promises and agrees with the said Contractor to employ and does hereby employ the said Contractor to provide the material and to do the work according to the terms and conditions herein contained and referred to for the prices aforesaid, an d hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the Contract Documents, and the said Parties for themselves, their heirs, executors, administrators, successors and assigns, do hereby agree to the full performance of the covenants herein contained.

Article V
No work, services, material or equipment shall be performed or furnished under this Agreement unless and until a Notice To Proceed has been given to the Contractor by the City, which notice shall be given within FIVE (5) CALENDAR DAYS from the date of sign ing the contract, and the Contractor shall commence work within TEN (10) CALENDAR DAYS after said notice is given.

Article VI
The Contractor and any subcontractor under him shall pay not less than the prevailing rate of wages to all workmen employed in the execution of this contract. Copies of the prevailing rate of wages are on file at the City Public Works Office and are available upon request.

Article VII
To the fullest extent allowable by law, Contractor agrees to indemnify, defend and hold harmless the City and its officials, officers, employees, agents and volunteers from and against all claims, demands, actions, injuries, liabilities, losses, costs or damages, direct or indirect, and any and all attorneys’ fees and other expenses which City or its officials, officers, employees, agents or volunteers may sustain or incur as a consequence of or are in any way related to Contractor’s or its owners, directors, officers, managers, employees, agents and subcontractor’s willful or negligent acts or omissions in the performance of the services and Contractor's responsibilities and obligations to be performed under this agreement or its failure to perform or compl y with any of its obligations or responsibilities contained in this agreement; excluding, however, such liability, claims, losses, damages or expenses arising from City’s sole or active negligence or willful acts. This duty to indemnify, defend, and hold harmless shall survive the termination of this agreement.

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48 (DO NOT DETACH)

IN WITNESS WHEREOF: The parties hereto have caused this contract to be executed the day and year first above written.

CONTRACTOR CITY OF HANFORD, CALIFORNIA

_______________________________________ BY ___________________________________ Company Name City of Hanford, Interim City Manager

_______________________________________ DATE: ________________________________ Print Name

_______________________________________
Signature

DATE: _________________________________ ATTEST:

_______________________________________ ____________________________________ Title City Clerk

Contractor’s License No. __________________

ATTEST: to Contractor’s Signature APPROVED AS TO CONTENT:

_______________________________________ ___________________________________ BY: Russ Sterling, Public Works Director

_______________________________________ APPROVED AS TO FORM:

Title

___________________________________
City Attorney

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BIDDER'S CHECKLIST
SUBMITTHIS BIDDER'S CHECKLIST WITH YOUR BID DOCUMENTS.

Bidders shall complete and submit all documents marked with an "X" in the “REQUIRED" column for bids to be considered responsive.

REQUIRED Designation of Subcontractors

1. Bid Proposal

2. Bid Schedule

3. Bid Bond

4. Certification of Bidder's Experience and Qualifications

5.Bidder's List

6. Designation of Subcontractors
☑7. Preliminary Construction Schedule
Σ 8. Non-Collusion Affidavit
☑ 9. Workers Compensation Certificate

10. Equal Employment Opportunity Compliance Certificate

11. Americans with Disabilities Act Compliance Certificate

12. California Ownership Disclosure for Contractors

13. State of California Drug-Free Workplace Certification

14. Iran Contracting Act Certification

16. Bid Security attached to front of Proposal in the form of (check one):

Σ

15. All issued Addenda
Σ
Π Certified Check
Π Cashier's Check
Bid Guaranty Bond
Cash
SUBMITTED BY:

Name of Company Bueus T'S PJOL PLASTERONG, INe.

Address 600 N. FRONTAGE RO.

City RePUN
Phone No. (202)599.-3317
Contact Name SMANE SPEER
State CA Zip 95366
Fax No. (207)545-3848
Contractor's License No. 608182
Contractors D.I.R. Number1000005928
Documents required on the checklist but not included with your bid may render your bid non- responsive and ineligible for award. Bids received by the City of Hanford by the scheduled bid opening time will be opened and publicly read but are subject to verification that all the required documents have been submitted.

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13

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REVISED BID PROPOSAL
(TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID)
City of Hanford
315 North Douty Street
Hanford, CA 93239-3951
Date: di0812016
The undersigned, as bidder, declares that we have received and examined the project entitled

PLUNGE COMPETITION POOL AND SLIDE REPAIRS
and will contract with the owner, on the form of agreement provided herewith, to do everything required for the fulfillment of the contract to:

Furnish all necessary labor, materials, equipment and incidentals necessary to resurface and recommission the competition and slide pools located at The Plunge, 415 Ford Street, Hanford, CA. Work shall be performed in accordance with industry standards. Base Bid Work will consist of A) Slide Pool plaster resurfacing, skimmer replacement, tile replacement, drain replacement, associated cement and plumbing work, guardrail adjustments and compliance; and Alternative Item Work shall include B) Competition pool plaster resurfacing to remove existing plaster, apply new plaster finish across the entire pool surface, and verify compliance with pool safety and performance standards.

We agree that the contract documents include all parts of this project as well as all referenced federal, state, and local agency requirements.

We acknowledge that addenda numbers 1 through #1 have been received and have been examined as part of the project.

Attached is a bid guaranty bond duly completed by a guaranty company authorized to carry on business in the State of California in the amount of at least 10 percent (10%) of the total amount of our bid, or alternatively, there is attached a certified cashier's check payable to the Owner in the amount of at least 10 percent (10%) of the total amount of our bid.

If our bid is accepted, we agree to sign the agreement without qualifications and to furnish the performance bond and the required evidence of insurance within 20 calendar days after receiving written notice of the award of the contract.

It is further understood and agreed that:
(a) In case of a discrepancy between words and figures, the words shall prevail, and in case of a discrepancy between unit prices and totals, the unit price shall prevail. (b) The Lowest Bidder will be determined by the Lowest Sum Total. The Sum Total includes the Base Bid plus Alternate Item. After the lowest bidder has been determined, the City reserves the right to award Base Bid only or Base Bid +

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14.A.

AGENDA

STAFF REPORT

MEETING DATE: 2/3/2026 AGENDA SECTION: GENERAL BUSINESS

SUBJECT:

Authorization to award a contract to Rincon Consultants, Inc., for an amount not to exceed $189,277.00 for preparation of an Agricultural Mitigation Program and Feasibility Study

RECOMMENDATION:

Award a contract to Rincon Consultants, Inc., for an amount not to exceed $189,277.00 for preparation of an Agricultural Mitigation Program (AMP) and Feasibility Study.

Recommended Motion: I move to approve the awarding of a contract to Rincon Consultants, Inc., for an amount not to exceed $189,277.00 for preparation of an Agricultural Mitigation Program (AMP) and Feasibility Study.

BACKGROUND:

Project History

In April 2017, the City Council approved the Hanford General Plan Update and certified an Environmental Impact Report. The establishment of agricultural land mitigation was one topic discussion, which formed the basis for general plan Policy O5:

Policy O5 Farmland Mitigation Program

In collaboration with the County of Kings and other cities in Kings County, determine the feasibility and, if feasible, consider adoption of a countywide farmland mitigation program that is tailored to the needs and goals of the Kings County agricultural region to mitigate the urban conversion of agricultural lands that are outside adopted urban growth boundaries.

In addition to Policy O5, the General Plan Final EIR identifies Mitigation Measure 4.2-1:

MM 4.2-1: COLLABORATE ON DEVELOPMENT OF COUNTYWIDE FARMLAND MITIGATION

PROGRAM

The City shall work with the County of Kings and other cities in Kings County to consider adoption of a countywide farmland mitigation program that is tailored to the needs and goals of the Kings County agricultural region to mitigate the urban conversion of agricultural lands that are outside adopted urban growth boundaries. Specific performance criteria for the development of the countywide farmland mitigation program shall include:

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• The City shall take the lead in forming a committee that consists of the County of Kings and other cities’ representatives to develop the program by January 2019.

• The City shall develop and sign a Memorandum of Understanding or other applicable agreement with County of Kings and the other cities in Kings County to work collaboratively in developing the program by January 2020.

• The City shall develop and sign a Memorandum of Understanding with Department of Conservation in the development of the program by January 2020.

• By January 2022, if a program has been developed, the City shall implement the agreed upon program and codify the adopted program language into its Municipal Code.

• If by January 2022, the program has not been developed, the City shall independently develop its own program and codify the adopted program language into its Municipal Code by 2023.

Request for Proposals

Per Council direction, City staff circulated a Request for Proposals on September 24, 2025 for the Agricultural Mitigation Program (AMP) and Feasibility Study. The Request for Proposals identified the following design and engineering tasks:

1. Meet with the City to conduct a kick-off meeting to identify individuals responsible for RFP tasks, refine plan details, formalize a timeline based on all available information, and discuss data needs.

2. Identify items including (but not limited to) best practices for farmland preservation programs, examples of other programs within the state, and additional relevant background information.

3. Create an inventory of local farmland, soil types, irrigation and other relevant data points that impact or represent agricultural operations and production. In addition, economic and demographic data including, but not limited to, average farm size, industry trends, land use patterns, existing and planned infrastructure and environmental issues should be collected and analyzed. Identify any agricultural easement programs adopted by any nearby cities. Research may include interviews of stakeholders such as development community members, engaged community members, agricultural landowners, local land trusts, other local and regional agencies, and City staff that will implement the process.

4. Organize a program to secure the permanent preservation of Prime Farmland and Farmland of Statewide Importance within the southern San Joaquin Valley (i.e. Fresno, Kings, Tulare, and Kern Counties) on a 1:1 ratio when Prime Farmland and Farmland of Statewide Importance is being converted.

5. To ensure the policies identified within the adopted General Plan are specifically addressed, the consultant shall provide a discussion for each policy, standard or measure in the AMP regarding:

1. How the policy, standard or measure would minimize a potential detrimental effect caused by urban development;

b. Whether and how the policy, standard or measure would assist in avoiding the premature

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conversion of Prime Farmland and Farmland of Statewide Importance;

c. How the policy, standard or measure would be integrated into the entitlement process; and,

d. How the policy, standard or measure would be enforced through the regulatory environment.

6. To ensure the minimum implementation measures identified within the adopted General Plan are addressed, the consultant shall incorporate the following measures into the proposed plan:

a. A provision designating the Community Development Department as the department responsible for the preparation and implementation of the AMP, when adopted.

b. Preparation of a report template to accommodate an annual monitoring report to the City Council describing implementation of the final AMP.

c. The creation of a community outreach program to encourage current agricultural landowners’ continued participation in programs that preserve farmland, including the Williamson Act, conservation easements, and USDA-funded conservation practices.

d. As part of the program, incorporate use of the Land Evaluation and Site Assessment (LESA) model into the City’s land use entitlement application process for farmland proposed for conversion.

e. Develop a mitigation program where the applicant shall provide documentation satisfactory to the City that demonstrates that applicant has entered into a binding agreement with one or more property owners or a third-party organization (such as a land trust) to permanently preserve farmland equivalent in acreage to the farmland proposed for annexation into the City.

The agreement shall identify an irrevocable instrument that will be recorded against the preserved property.

f. The mitigation program may include an in-lieu fee program consistent with the requirements of the Mitigation Fee Act that would require applicants seeking to annex farmland within Hanford equivalent to the cost of preserving important farmland on a 1:1 basis with land converted to urban uses. The City shall use the fees to fund an irrevocable instrument (e.g. an easement) to permanently preserve farmlands via a Trust for Farmland Funds Disbursements.

g. The creation of (or direct linkage to) a database containing a current list of organizations and owners of farmland that can facilitate the acquisition of conservation easements so as not to unduly delay the annexation of the land into the City and completion of the proposed development.

7. The consultant shall provide staff with an analysis on an AMP’s fiscal impact upon residential construction and homebuyer costs and the efficacy and necessity of an AMP. As part of this analysis, the consultant shall engage in discussion with the City Attorney’s office regarding the review and legal sufficiency of an AMP. This information shall be researched and provided in a Feasibility Study together with the AMP for the Planning Commission and City Council’s consideration.

8. The consultant shall provide staff with both an Administrative Draft Plan/Study and a Public Review Draft Plan/Study.

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9. The consultant will be responsible for preparation of all documents, in both draft and final forms, as required by the Mitigation Fee Act and City requirements under contract. It is anticipated that such documents will include the following (in multiple copies):

1. Administrative Draft Plan for staff review.
b. Public Review Draft Plan for public distribution.
c. Final Draft screen check document for staff review.
d. Final documents for City Council and public distribution, including electronic files in Word, Excel, Adobe Acrobat files, etc. (Programs to be used must be discussed prior to utilization to ensure City consistency.)
e. Attendance at a minimum of three (3) public outreach meetings, in addition to two Planning Commission meetings and two City Council meetings.
f. Display materials for all presentations, public hearings, and meetings. g. Prepare accompanying California Environmental Quality Act (CEQA) documentation for public review and adoption at the time of Agricultural Mitigation Program Adoption.

The City received two proposals by the October 29, 2025 deadline.

Evaluation and Selection Process

As part of the evaluation and selection process, the City established a review committee to score the written proposals based on the following criteria:

1. Merit of Proposal / Presentation

2. Knowledge and Expertise

3. Understanding of Project

4. Record of Past Performance

Each review committee member provided a score based on the adopted scoring criteria and final scores were determined by averaging the scores of each committee member.

The results from the scoring process are provided below:

Firm Average
Score
Rincon Consultants Inc. 90
Agriculture 79

Consultant Recommendation
Based on the established scoring criteria, Rincon Consultants Inc. was determined to have the most qualified proposal for the project. Rincon Consultants Inc. is proposing to prepare an Agricultural Mitigation Program (AMP) and Feasibility Study for an amount not to exceed $189,277.00. If authorized, staff will enter into an agreement to begin the preparation process for the project.

FISCAL IMPACT:

This project is included in the City’s adopted Capital Improvement Plan (CIP), and sufficient funds were appropriated at the time of budget adoption for Fiscal Year 2025/2026 under Account

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