City Council Meeting
Agenda
July 21, 2026
7:00 PM – Regular Meeting
Council Chambers
400 N. Douty St.
Council Members will meet in-person in the Council Chambers. Members of the Public may participate either in-person in the Council Chambers or remotely through the City’s Public Input Platform. Any member of the public may address the City Council on matters within the Council’s jurisdiction during the applicable public comment periods. Comments are limited to a maximum of three (3) minutes per speaker.
Speakers participating in person will be recognized first. Remote speakers will be recognized in the order they complete the registration process through the Public Input platform.
To participate remotely, review the instructions and register at:
https://publiccomment.hanfordca.gov/
To watch the meeting live (view only), visit:
http://livestream.hanford.city/
Members of the public may also submit written comments through the Public Input platform.
All written comments received before the close of the meeting will be included in the record.
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 AND ACTION ITEMS:
A. Discussion on AB 1572 Functional and Nonfunctional Turf State of California imposed requirements
B. Review of Results from National Business Survey (NBS) and National Community Survey (NCS)
CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING:
A. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC 54956.9)(d)(1)) Viking Ready Mix Sales, LLC v. Rudy Rabino, et al. (Kings County Case No. 25CU0015) B. CONFERENCE WITH LEGAL COUNSEL-PROPERTY NEGOTIATIONS (GC 54956.8) APNs: 012045001, 012046019, 012046005, 012045009, 012045008, 012045007, and 012045006.
Negotiating Party: Solis Martin Vieyra & Araujo Fanny Castro, PRE 4 LLC, MCMASTER,
WILLIAM T & KATHLEEN S H/W, EBERT JEANNINE, ALANIS, RICHARD & LINDA TRUST, Agency Negotiators: Chris Tavarez, Gabrielle Myers, and Nick Matoian C. CONFERENCE WITH LEGAL COUNSEL-PROPERTY NEGOTIATIONS (GC 54956.8) APN: 018242067
Negotiating Party: TCM Capital
Agency Negotiators: Chris Tavarez, Gabrielle Myers, and Ty Mizote D. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION (GC 54956.9(d)(4)) 2 Potential Cases.
CALL TO ORDER REGULAR SESSION:
ROLL CALL:
INVOCATION:
FLAG SALUTE:
CLOSED SESSION ACTION REPORT:
RECOGNITION:
A. Presentation of a Proclamation recognizing GRID Alternatives Central Valley for its commitment to providing clean, affordable solar energy to Hanford Residents 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. City Clerk: Approval of the Minutes of the May 5, 2026 Meeting.
C. City Clerk: Approval of the Minutes of the May 19, 2026, Meeting.
D. City Clerk: Approval of the Minutes of the June 2, 2026, Meeting.
E. City Attorney: Authorize a response to Grand Jury Report Regarding Police Department female Hires and Advancement.
F. City Attorney: Authorize response to Grand Jury Report Regarding Marquee Sign.
G. Human Resources: Approval of the City of Hanford Salary Schedules.
H. Human Resources: Authorize the Mayor to sign a League of California Cities or California Association of Joint Powers Authorities letter in support of tort reform to preserve taxpayer funds on behalf of the City of Hanford.
I. Utilities and Engineering: Authorization to appropriate $130,813 from Wastewater Funds (0362) to fund Change Order #1 for Opterra Energy Services to complete Southern California Edison (SCE) required work associated with the Wastewater Treatment Facility's Solar Project.
J. Utilities and Engineering: Authorize the City Manager to execute a Work Order with 4Creeks Engineering for the PS&E Design of the 10th Avenue from Fargo Avenue to State Route 43 Road Rehabilitation Project in the amount of $295,747.50 and approve a
8.5% design contingency of $25,000 funded by the Measure H.
K. Public Works: Approval of a Notice of Completion for RFQ 2026-18 Exterior Painting of Three City Buildings Project and authorize the Mayor to execute and the City Clerk to attest and file said Notice with Kings County Recorder’s Office.
L. Public Works: Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumulated Capital Outlay (ACO) Fund.
M. Public Works: Acceptance of a Zero-Emissions Landscape Equipment Grant (ZELE) from the San Joaquin Valley Air Pollution Control District (SJVAPCD) in the amount of $15,000 and authorization for the purchase of one (1) 60" electric mower from California Turf Equipment and Supply Company of Tulare, CA for $21,433.48, amend the budget to recognize the grant and appropriate $15,000 in the General Fund Parks Division, with the remaining $6,433.48 to be funded from previously appropriated monies designated for the purchase.
N. Public Works: Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-MCN and an appropriation in the same amount from the Fleet Replacement Reserve Fund (0448).
O. Police: Adoption of Resolution No. 26-51-R for the acceptance of the FY 26/27 Cannabis Tax Fund Grant Program (CTFGP) grant through the California Highway Patrol (CHP) in the amount of $88,640.10, amend the budget to recognize the grant, appropriate the total amount in the General Fund for the Police Department, and authorize the Police Chief or City Manager to execute the grant agreement and any related documents.
P. Police: Approval of the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administration Vehicles from Sager Dodge (Hanford, CA), and required upfitting from Cook's Communications for all vehicles for a total cost of $467,019.85.
Q. Finance: Amend the Personnel Master to add one (1) Office Assistant I/II Full-Time
Equivalent (FTE) to the Refuse Division following approval of funding during the FY 2026-27 Mid-Cycle Budget Review.
R. Finance: Award of a contract to Valley Expetec Technology Services, of Visalia, California, for on-call IT networking, consulting, and support services in an amount not to exceed $100,000 for an initial term of up to one year, with the option to extend on a month-to-month basis at the City's discretion, and an appropriation of $100,000 in the IT Services Fund (0415), an internal service fund, with contract costs partially offset by salary savings and allocated to all operational departments.
PUBLIC HEARING:
A. Public Works: Public Hearing to receive ballots and public testimony on proposed funding changes/assessment increases for FY 2026/27 for the Quail Run Estates Landscape and Lighting Maintenance Assessment District in the City of Hanford.
Following the close of the Public Hearing, ballots will be opened and tabulated, with results certified and reported prior to the close of the City Council Regular Session.
Authorization for staff to implement assessment changes based on certified results.
B. Public Works: Public Hearing to receive ballots and public testimony on proposed funding changes/assessment increases for FY 2026/27 of the Portofino Landscape and Lighting Maintenance Assessment District in the City of Hanford. Following the close of the Public Hearing, ballots will be opened and tabulated, with results certified and reported prior to the close of the City Council Regular Meeting. Authorization for staff to implement assessment changes based on certified results.
C. Public Works: Public hearing to receive public input regarding the proposed reduction, no change, or proposed increase in the assessment and imposition of the annual assessment for the City of Hanford’s Landscape Assessment Districts, per the Annual Engineer’s Report for the Fiscal Year 2026-2027, and adopt Resolution 26-50-R ordering the levy and collection of annual assessments pursuant to Chapter 3 of the Landscape and Lighting Act of 1972.
D. City Attorney: Approval of Resolution of Necessity for Acquisition of 203 E 7th Street, Kings County Assessor’s Parcel Number 012-045-001 by Eminent Domain and Declaring Certain Real Property Necessary for Public Purposes.
GENERAL BUSINESS:
A. Utilities and Engineering: Notice of Changed Public Hearing Date for the proposed Prop 218 Wastewater Rate Increase from August 18, 2026 to September 1, 2026.
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 — JUNE 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:
July 13–August 7: Nomination Period for City Council Candidates. Current Election Information on the Kings County Website
August 4: Regular City Council Meeting
August 18: Regular City Council Meeting
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}
4.A.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: STUDY SESSION AND
ACTION ITEMS
SUBJECT:
Discussion on AB 1572 Functional and Nonfunctional Turf State of California imposed requirements
RECOMMENDATION:
Recommendation:
That City Council receive this overview of Assembly Bill 1572 and provide feedback to staff.
Recommended Motion:
No formal action is required.
Council is requested to provide feedback to staff; staff will bring back revisions to the municipal code that meet Assembly Bill 1572 requirements, an inventory of City-owned landscapes affected by the proposed changes, and an outline for public outreach and education.
BACKGROUND:
Assembly Bill 1572 was enacted by the State of California to reduce potable water use by prohibiting the irrigation of nonfunctional turf on specified properties. The legislation requires public water systems to adopt or revise local regulations by January 1, 2027.
The City of Hanford owns and operates a public water system and is therefore required to implement the provisions of AB 1572.
The proposed ordinance revisions will include the following:
o Defines functional and nonfunctional turf.
o Prohibits irrigation of nonfunctional turf with potable water. o Establishes compliance timelines consistent with state law. o Authorizes enforcement by the Utilities Director or designee. o Provides administration procedures and penalties.
Staff has begun identifying City-owned landscaped areas and classifying turf locations according to state requirements.
FISCAL IMPACT:
Initial costs include staff time for inventory development, customer outreach, ordinance administration, and future landscape conversion projects, which will be absorbed within existing operational budgets as possible. Grant funding opportunities will be pursued where available.
ATTACHMENTS:
None
4.B.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: STUDY SESSION AND
ACTION ITEMS
SUBJECT:
Review of Results from National Business Survey (NBS) and National Community Survey (NCS)
RECOMMENDATION:
Recommendation:Receive a presentation about results of the 2026 National Business Survey and National Community Survey
BACKGROUND:
About the National Community Survey (NCS)
The National Community Survey report is about the livability of Hanford. A livable community is a place that is not simply habitable, but that is desirable. It is not only where people live, but where they want to live. The survey was developed by experts from the National Research Center at Polco. The last survey was done in 2024, it is recommended that the city conduct this type of survey every 2-3 years to be able to gauge some of the main priorities of the community and track perceived progress.
This poll is not a statistically valid survey, but it does, at a minimum, provide an informal gauge for the city to identify areas of importance and improvement. This survey provides the community a way to formally provide feedback on areas of importance in the city they work and reside in.
Hanford’s 2026 National Community Survey (NCS)
Opened: 4/2/26
Closed: 5/14/26
Responses: 272 residents
Method of distribution: Social media, press release, City newsletter, website alert/news, flyer
Hanford’s 2024 National Community Survey (NCS)
Opened: 3/13/24
Closed: 4/16/24
Responses: 586 residents
Brief overview of NCS Results:
The NCS captures residents’ opinions considering ten central facts of a community (below). The overall ratings of each facet’s quality and importance was based on the following two questions in the survey:
• Please rate each of the following characteristics as they relate to Hanford as a whole. • Please rate how important, if at all, you think it is for the Hanford community to focus on each of the following in the coming two years.
Facets: Quality 2026 NCS (and comparison to other cities) Economy 19% excellent or good (much lower)
Mobility 31% excellent or good (similar)
Community Design 27% excellent or good (lower)
Utilities 34% excellent or good (lower)
Safety 32% excellent or good (much lower)
Natural Environment 26% excellent or good (much lower)
Parks and Recreation 26% excellent or good (much lower) Health and Wellness 22% excellent or good (much lower)
Education, Arts, and Culture 19% excellent or good (much lower) Community Connection 26% excellent or good (lower)
Facets: Importance 2026 NCS (and comparison to other cities) Economy 93% essential or very important (similar)
Mobility 59% essential or very important (similar)
Community Design 65% essential or very important (similar) Utilities 87% essential or very important (similar)
Safety 95% essential or very important (similar)
Natural Environment 74% essential or very important (similar) Parks and Recreation 75% essential or very important (similar) Health and Wellness 85% essential or very important (similar) Education, Arts, and Culture 77% essential or very important (similar) Community Connection 72% essential or very important (similar)
Community members can see the full results (all questions, including several custom questions) from both the 2024 and 2026 surveys on an interactive dashboard available on the City's website: www.hanfordca.gov/NCS.
About the National Business Survey (NBS)
The National Business Survey gives local businesses the opportunity to provide feedback about the community characteristics and local government services that help support the local economy. It was developed by the survey experts from the National Research Center at Polco. With this report, the City of Hanford gains an important perspective from its businesses across six core indicators of the business environment in the community: Community amenities, Business climate, Employment opportunities and workforce support, Workforce readiness, Business growth and Governance.
Similar to the NCS, this poll is not a statistically valid survey, but it does, at a minimum, provide an informal gauge for the city to identify areas of importance and improvement. This survey provides the business community a way to formally provide feedback on areas of importance in the city they work in.
Hanford’s 2026 National Business Survey (NBS)
Opened: 1/1/26
Closed: 2/8/26
Responses: 103 business owners/managers
Method of distribution: Business license renewal emails, Main Street Hanford, Kings County EDC
Highlights of NBS results attached.
FISCAL IMPACT:
None
ATTACHMENTS:
1. NBS Highlights (PDF)
2. NCS Methods
3. NBS Methods
Highlights
Highest-performing areas
Businesses view Hanford as a strong place to live and raise families ● About 6 in 10 businesses gave excellent or good ratings to Hanford’s overall quality of life and as a place for children and families.
● A similar share would recommend living in Hanford to someone who asks.
Perceptions of safety during the day and long-term business stability are positive ● About 7 in 10 respondents reported feeling very or somewhat safe in Hanford’s commercial areas during the day. ● About 7 in 10 businesses indicated they are very or somewhat likely to keep their business in Hanford over the next five years.
Livability and workforce readiness receive strong marks ● About 7 in 10 businesses gave excellent or good ratings to Hanford as a place to live. ● Businesses reported that approximately 65% of their workforce fully or mostly has the skills needed to perform their jobs effectively.
Core City services are rated highly
● About 8 in 10 businesses gave positive ratings to the City’s fire services. ● About 7 in 10 respondents rated garbage collection and ease of travel by car as excellent or good.
Focus areas
Nighttime safety and community vibrancy present opportunities for improvement ● Fewer than 3 in 10 respondents reported feeling very or somewhat safe in Hanford’s commercial areas after dark.
● Similarly, fewer than 3 in 10 businesses gave positive ratings to public places where people want to spend time and opportunities to attend cultural, arts, or music activities.
Dining, tourism, and economic vitality receive limited positive ratings ● Only about 2 in 10 businesses rated the variety and quality of restaurants and places to eat positively, and a similar share gave favorable ratings to tourism opportunities. ● Fewer than 3 in 10 businesses expressed positive views of overall opportunities for business growth and expansion.
Job quality, workforce readiness, and business attraction remain key concerns ● About 2 in 10 respondents gave positive ratings to the quality of employment opportunities and the availability of jobs that pay a livable wage.
● Only about 2 in 10 businesses felt satisfied with the City government’s efforts to support or create new jobs and attract new businesses.
● Additionally, about 8 in 10 businesses identified too many under-qualified employees or applicants as the biggest challenge to finding good employees.
Infrastructure and regulatory services receive the lowest service ratings ● Street repair (23%) and code enforcement (23%) were the lowest-rated City services among respondents. ..
Methods
Analyzing the Data
The survey datasets were analyzed using all or some of a combination of the Statistical Package for the Social Sciences (SPSS), R, Python, and Tableau. For the most part, the percentages presented in the reports represent the “percent positive.” The percent positive is the combination of the top two most positive response options (i.e., excellent/good, very safe/somewhat safe, essential/very important, etc.), or, in the case of resident behaviors/participation, the percent positive represents the proportion of respondents indicating “yes” or participating in an activity at least once a month.
On many of the questions in the survey respondents may answer “don’t know.” However, these responses have been removed from the analyses presented in the reports. In other words, the tables and graphs display the responses from respondents who had an opinion about a specific item.
Weighting of Results
The demographics of the survey respondents were compared to those found in the 2020 Census and 2024 American Community Survey estimates for adults in Hanford. The primary objective of weighting survey data is to make the survey respondents reflective of the larger population of the community. The characteristics used for weighting are based on the battery of demographic questions at the end of the survey. No adjustments were made for design effects.
NRC aligns demographic labels with those used by the U.S. Census for reporting purposes, when possible. Some categories (e.g., age, race/Hispanic origin, housing type, and length of residency) are combined into smaller subgroups.
Study Limitations
All public opinion research is subject to unmeasured error. While the methodologies employed for this survey were designed to minimize this error as much as possible, these other sources of potential error should be acknowledged, and can include non-response error, coverage error, recall bias, and social desirability bias.
Non-response error
arises when those who were selected to participate in the survey did not do so, and may have different opinions or experiences that survey responders. For general resident surveys, where the results are meant to be generalized to the entire adult population living in households, the mailing lists based on the Delivery Sequence File from the United States Post Office may exclude certain types of housing units, such as those in multi-family buildings where mail is addressed to a named resident at the address rather than to a specific unit or where residents only receive their mail at a post office box and the geographic location of a residence cannot be determined, there may be a
coverage error
, although for most locations, this is minimal. Respondents may not perfectly remember their experiences in the past year (such as participation in social or civic events, for example), and for some survey items, they may answer in ways they think cast their responses in a more favorable light (
recall bias
and
social desirability bias
).
Survey Validity
See the Polco Knowledge Base article on survey validity at https://blog.polco.us/polco-knowledgebase/margin-of-
error-and-confidence-level-in-survey-results
Contact
The City of Hanford funded this research. Please contact Brian T. Johnson of the City of Hanford at [email protected] if you have any questions about the survey.
1. See AAPOR's Standard Definitions for more information at https://aapor.org/standards-and-ethics/standard-definitions/
2. Targets come from the 2020 Census and 2024 American Community Survey
About The NBS™
The National Business Survey™ (The NBS) gives local businesses the opportunity to provide feedback about the community characteristics and local government services that help support the local economy. It was developed by the survey experts from National Research Center (NRC) at Polco.
Great communities are partnerships of the government, businesses in the private sector, community-based organizations, and residents, all geographically connected. With this report, the City of Hanford gains an important perspective from its businesses across six core indicators of the business environment in the community:
• Community amenities
• Business climate
• Employment opportunities and workforce support
• Workforce readiness
• Business growth
• Governance
This report provides the opinions of 103 business owners and managers of the City of Hanford.
Because the survey was intended to be taken by all
businesses in the community, no traditional margin of error was calculated.
However, because not all businesses responded, NRC recommends using plus or minus ten percentage points as the “range of uncertainty” around any given percent reported for the City as a whole.
How the results are reported
For the most part, the percentages presented in the following tabs represent the “percent positive.” Most commonly, the percent positive is the combination of the top two most positive response options (i.e., excellent/good and very safe/somewhat safe, etc.). On many of the questions in the survey respondents may answer “don’t know.” The proportion of respondents giving this reply is shown in the full set of responses included in the tab “Complete data.” However, these responses have been removed from the analyses presented in most of the tabs. In other words, the tables and graphs display the responses from respondents who had an opinion about a specific item.
Comparisons to benchmarks
NRC’s database of comparative business opinion is comprised of business perspectives gathered in surveys from communities whose business owners and/or managers evaluated the same kinds of topics on The National Business Survey. NRC adds the latest results quickly upon survey completion, keeping the benchmark data fresh and relevant. Comparisons are made to the entire database. Ratings are compared when there are at least five communities in which a similar question was asked. In each tab, Hanford's results are noted as being "higher" than the benchmark, "lower" than the benchmark, or "similar" to the benchmark, meaning that the average rating given by Hanford business owners and managers is statistically similar to or different (greater or lesser) than the benchmark. Being rated as "higher" or "lower" than the benchmark means that Hanford's average rating for a particular item was more than five points different than the benchmark.
13.B.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of the Minutes of the May 5, 2026 Meeting.
RECOMMENDATION:
Recommendation: Approve the May 19, 2026, Meeting Minutes.
BACKGROUND:
-
FISCAL IMPACT:
N/A
ATTACHMENTS:
1. May 5, 2026 Meeting Minutes
13.C.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of the Minutes of the May 19, 2026, Meeting.
RECOMMENDATION:
Recommendation: Approve the May 19, 2026, Meeting Minutes.
BACKGROUND:
-
FISCAL IMPACT:
N/A
ATTACHMENTS:
1. May 19, 2026 Meeting Minutes
13.D.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of the Minutes of the June 2, 2026, Meeting.
RECOMMENDATION:
Recommendation: Approve the June, 2 2026, Meeting Minutes.
BACKGROUND:
-
FISCAL IMPACT:
N/A
ATTACHMENTS:
1. June 2, 2026 Meeting Minutes
13.E.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Authorize a response to Grand Jury Report Regarding Police Department female Hires and Advancement.
RECOMMENDATION:
Recommendation: Staff recommends that the City Council approve, by motion: (i) the attached response to the 2025-2026 Kings County Grand Jury Report regarding the Police Department’s hiring and advancement of females; and (ii) the Mayor’s signature of a transmittal letter under which the response will be sent to the Presiding Judge of the Kings County Superior Court.
Recommended Motion: I move to approve the response to the Grand Jury Report regarding the Police Department’s hiring and advancement of females and that the cover letter be signed by the Mayor.
BACKGROUND:
The 2025-2026 Kings County Grand Jury issued the attached report regarding the Police Department’s hiring and advancement of females.
The California Penal Code establishes requirements for the City’s response to a Grand Jury Report, and the City Attorneys’ Office worked with City staff to prepare a response that covers those requirements.
Highlights of the Response:
• The City concurs with the Grand Jury’s finding that law enforcement is a traditionally male- dominated role and that, historically, women employed in law enforcement have faced challenges.
• The City concurs with the Grand Jury’s findings with respect to: (i) women law enforcement officers playing a crucial role in building community trust, deescalating conflict, use of force, and ensuring good outcomes for crime victims; and (ii) some community members may view female officers as more honest and compassionate than their male counterparts.
• The City will continue to recruit qualified female police cadets and officers. The hiring process utilized by the Police Department, which emphasizes qualifications, experience, and merit, will remain in compliance with federal and state employment laws.
• Chief Stephanie Huddleston was promoted to her current position due to merit and qualifications.
• Adherence to state and federal laws regarding employment advancement, which includes promotions based upon qualifications, experience, and merit, will remain a priority for the City.
The California Penal Code requires the City Council to respond to all Grand Jury reports involving City matters. As a result, the City’s response will be sent to the Presiding Judge of the Kings County Superior Court under a cover letter signed by the Mayor.
The Grand Jury also requests that Chief Huddleston and City Manager Tavarez respond to the Grand Jury’s report. Accordingly, the cover letter says that the attached response also represents the responses of Chief Huddleston and the City Manager.
FISCAL IMPACT:
None.
ATTACHMENTS:
1. 2026.07.06 Response to GJ Report re PD Hiring and Advancement
2. Female Police Chiefs #14 to Judge
3. 2026.07.08 Letter to Judge Ciuffini re City Response to Police hiring
1 CITY OF HANFORD’S RESPONSE TO GRAND JURY REPORT 2025-2026
BROKEN BARRIERS BUILDING COMMUNITIES AND INSPIRING OTHERS KINGS COUNTIES’ THREE FEMALE POLICE CHIEFS
* * * * *
The following is the respo nse of the Hanford City Council and Hanford’s Police Chief (collectively “the City”) to the Grand Jury Report (“the Report”) for the 2025-2026 session entitled “Broken Barriers, Building Communities and Inspiring Others – Kings Counties (sic) Three Female Police Chiefs.”
Grand Jury Finding 1:
“Law enforcement is traditionally a male dominated role where currently females represent less than 10% of police chiefs, 14% of sworn officers and 20% of recruits in state and local law enforcement agencies. Women often face challenges such as persistent g ender biases from co - workers and citizens alike, workplace culture, and lack of family -friendly policies which hinder the retention and advancement of women into leadership roles.”
City’s Response to Finding 1:
The City concurs that law enforce ment is a traditionally male -dominated role and that, historically, women employed in the law enforcement arena have faced challenges.
Grand Jury Finding 2:
“Women officers play a crucial role in building community trust, deescalating conflict, use less force, ensure better outcomes for crime victims especially in sexual assault cases, and are seen by communities as being more honest and compassionate than their male counter parts (sic).”
City’s Response to Finding 2:
The City concurs with Finding 2 with respect to women officers playing a crucial role in building community trust, deescalating conflict, use of force, and ensuring good outcomes for crime victims. The City further concurs that some community members may view female officers as more honest and compassionate than their male counterparts.
Grand Jury Recommendations 1 and 2:
“The efforts made by the cities in Kings County to recruit qualified female cadets and officers should continue. All hiring should be based on qualifications, experience, and merit only.”
2 City’s Response to Recommendations 1 and 2:
The City will continue to recruit qualified female police cadets and officers. Furthermore, the hiring process utilized by the Hanford Police Department, which emphasizes qualifications, experience, and merit, will remain compliant with federal and state employment laws.
Grand Jury Finding 3:
“Due to Kings County having a forward-thinking attitude, Lemoore, Hanford and Corcoran have promoted women into the position of Chief of Police due to merit and qualifications.”
City’s Response to Grand Jury Finding 3:
The City concurs that Chief Stephanie Huddleston was promoted to her current position due to merit and qualifications.
Grand Jury Recommendation 3
“Kings County and its efforts to promote females in traditionally male dominated fields are to be commended and should continue to be made a priority.”
City’s Response to Grand Jury Recommendation 3
Adherence to state and federal laws associated with employment advancement within the City of Hanford, which includes promotions based upon qualifications, experience, and merit, will remain a priority for the City.
1 Broken Barriers, Building Communities and Inspiring Others Kings Counties Three Female Police Chiefs
April 24, 2026
Summary
Lemoore has the distinction of having the first female Police Chief in Kings County. Currently Kings County is represented by two female police chiefs, one in Hanford and one in Corcoran.
Both have broken down age-old barriers such as gender biases, family and workplace culture, discrimination and other significant barriers to promotion. Through a steadfast determination to serve their communities both police chiefs are now leading the way and inspiring the next generation.
Background
Police work has always been seen as a male profession. The first female officers were unsworn and received less pay than their male counterparts while performing the same duties.
While women make up approximately 50 percent of the population in the United States of America in 2023, women only represented between 12 to 14 percent of all sworn police officers.
There is no master list of all female police chiefs in California. This is due to the fragmented nature of law enforcement agencies. There are hundreds of independent local police departments and sheriff’s offices, which makes coordination difficult, and the extreme underrepresentation of women in leadership positions limits advocacy for such a list.
Research by the National Policing Institute has suggested that women receive fewer complaints, draw their firearms less, and are less likely to use excessive force than their male counterparts.
Communities seem to believe that they are more honest and compassionate. Outcomes for crime victims, especially sex crimes victims, are better when female officers work those cases.
This in turn builds better relationships with communities.
Due to the forward thinking and open-minded City Councils and communities in our area, Kings County is unique in that it had the first female police chief and currently has two female police chiefs, one in Hanford and the other in Corcoran. These women have faced significant barriers to promotion such as, persistent gender biases, workplace culture, discrimination, and lack of family-friendly policies. Because of their determination, perseverance and love of community, they have succeeded.
2 Methodology (Investigative tech used-research, observations, interviews):
The Grand Jury interviewed members of several Local law enforcement departments and reviewed various sources of information including:
USC Today Police Chiefs share personal insights https://today.usc.edu/l-a-countys-seven-female- police-chiefs-share-personal-insights
Peace Officers Research Association of California (PORAC) https://krcrtv.com/news/local/research-highlights-importance-of-female-representation-in- california-policing
Police Chief Magazine-Women in https://www.policechiefmagazine.org/learning-perceptions- women-in-policing
Gender distribution of full-time law enforcement employees in the United States in 2023 https://www.statista.com/statistics/195324/gender-distribution-of-full-time-law-enforcement- employees-in-the-
us/?srsltid=AfmBOoqViDDs15tgf60Xz214NPXZJFOVC4FjWjFLBEuZRQ4aWupp2ltw Women in Policing-National Policing Institute https://www.policinginstitute.org/infocus/march- women-in-policing
30x30 Initiative https://30x30initiative.org
The following California Government Code sections were also reviewed:
Gov. Code § 12940 (FEHA): The Fair Employment and Housing Act (FEHA).
Gov. Code § 11135: Prohibits discrimination on the basis of sex, race, color, religion, ancestry, national origin, disability, or sexual orientation.
34 U.S.C. § 12601 (Formerly 42 U.S.C. § 14141): Makes it unlawful for law enforcement agencies to engage in a pattern or practice of conduct that deprives persons of constitutional rights.
42 U.S.C. § 2000d (Title VI): Prohibits discrimination on the basis of race, color, or national origin in programs receiving federal financial assistance (applicable to most police departments).
Americans with Disabilities Act (ADA - Title II): Prohibits state and local law enforcement from discriminating based on disability in their services, programs, and activities.
3 Discussion (facts-tells the story):
The Past
On September 12, 1910, (116 years ago) Alice Stebbins Wells was appointed the nation’s first female to be designated a policewoman with arrest powers in Los Angeles California. https://www.lapdonline.org/women-in-the-lapd
In December of 1974 (52 years ago) the Police Foundation (now the Policing Institute) created a 110-page manual to guide agencies on how to recruit and train women.
Penny Harrington (1942–2021) became the first woman to lead a major U.S. city police department when she was sworn in as Chief of the Portland Police Bureau in Oregon on January 24, 1985 (41 years ago). She was a trailblazer who previously became the department's first female detective, sergeant, lieutenant, and captain.
https://en.wikipedia.org/wiki/Penny_Harrington
Kim Morrell became the first female Police Chief in Kings County on July 1, 2000, when she was appointed Chief of Police in Lemoore. She was one of five women police chiefs in California at that time. She served ten years until her retirement in January of 2010. When she became an officer, she had to make do with men’s equipment including clothing and had to purchase a smaller caliber weapon (as her hand was smaller than a man’s).
In 2016 John Thomas chief of the University of Southern California (USC) Department of Public Safety said, “What our profession needs most at this time is the diversity the insight and the experiences that women bring to law enforcement. Women have enhanced our profession to a degree that we would not be where we are today if not for your contributions.”
At the USC Price conference that was held in March of 2017, seven of L.A. Counties female police chiefs shared personal insights of their careers.
Chief Gomez-Whiteley of Alhambra Police Department was asked in the 1980’s what her aspirations were. She said she grew up riding dirt bikes and wanted to be a motorcycle cop. She was told by her lieutenant in charge “he’s not going to have women riding motorcycles”.
Chief Irvine of Manhattan Beach was asked in the 80’s what her aspirations were. The deputy chief told her that “the day they have a female captain in their police department will be the day that pigs fly”. Twenty years later, after she was promoted to Captain, she now has a collection of flying pigs.
Deirdre Fike, assistant director of the FBI’s Los Angeles Field Office spoke of testifying at one of her first trials, a defense attorney slammed his hands on the podium and said, “What do you know about this case? You’re just a little girl.” “Women really do lead differently. We can break
4 down barriers, and we do thrive in this high-pressure, male-dominated environment. I learned women are most successful when they’re just themselves. I think we bring a unique set of skills to our work. I think females are inherently better listeners, that we are able to have direct, honest conversations, and I think we have an ability to multitask that quite frankly sometimes we don’t see in our male counterparts.” At one point Deirdre Fike was brought into an interrogation when a softer touch was required. The tough guy wasn’t breaking down under interrogation, so she was able to go in as a motherly figure and get a confession.
In 2023, the gender distribution of full-time law enforcement officers was heavily male dominated. Women sworn personnel (officers with policing powers) made up only 13.8% of full- time law enforcement officers while female civilian law enforcement employees (administration, support staff, etc.) made up 59.9% of all civilian law enforcement employees.
This is due to the historical trends, continued barriers to entry for women, and recruitment practices which show that the law enforcement profession and communities are still struggling with the issue of women in uniform.
Present
Currently there is no central master list of all female police chiefs/sheriffs in California. Out of the 58 counties and 483 cities in California, the Grand Jury was only able to find female chiefs in Fresno, Hanford, Contra Costa, Corcoran, Marin, Sacramento, San Bernardino, Solano, as well as San Diego and Los Angeles Counties (which have multiple female chiefs).
Women often face significant barriers to promotion (called the Brass Ceiling i.e. the invisible, unwritten, and often rigid barriers hindering women from rising to top leadership ("brass") positions in law enforcement) which in turn limits the pool of candidates for chief positions.
Persistent gender biases, workplace culture, and lack of family-friendly policies hinder the retention and advancement of women into leadership roles. Women are still passed over for promotion even though they have a higher degree of education and test better than their male counterparts.
Research by the National Policing Institute indicates that women officers:
• Use less force and less excessive force
• Are named in fewer complaints and lawsuits
• Are perceived by communities as being more honest and compassionate • See better outcomes for crime victims, especially in sexual assault cases • Make fewer discretionary arrests, especially of non-white residents
Women face unique challenges that impact their physical and mental wellbeing. Balancing work with family obligations and pregnancy add complexity especially when workplace policies lack support for leave and caregiving needs. Issues, such as sexual harassment and gender-based discrimination (e.g. a derogatory letter that was recently received from a community member), contribute to chronic stress, lower job satisfaction, and mental health struggles for women
5 officers. Women represent less than 10% of police chiefs, 14% of sworn officers and 20% of recruits in state and local law enforcement agencies. About 40% of the approximately 18,000 law enforcement agencies in the U.S. have no full-time women officers. (Source: Bureau of Justice Statistics)
Efforts are being taken to get more women in law enforcement by the following:
• Peace Officers Research Association of California (PORAC) • POST (commission on Peace Officer Standards and Training), • The California Police Chiefs Association (CPCA) which promotes “Women Leaders in Law Enforcement” (WLLE) to foster growth and leadership opportunities for women • The 30x30 initiative which aims to increase the percentage of female officers in police recruit classes to 30% by 2030.
The 30x30 initiative is a coalition of professional organizations and police leaders that are committed to supporting and advancing the well-being of women at all levels of law enforcement. https://30x30initiative.org
Following is a list of government codes that effect the employment of female officers:
State and Local Codes
Gov. Code § 12940 (FEHA): The Fair Employment and Housing Act (FEHA) makes it illegal for employers, including police departments, to discriminate against job applicants and employees based on protected categories (race, sex, religion, age, disability, sexual orientation, etc.). Gov. Code § 11135: Prohibits discrimination on the basis of sex, race, color, religion, ancestry, national origin, disability, or sexual orientation in programs or activities conducted, funded, or administered by the state, including local law enforcement agencies.
Federal Codes
34 U.S.C. § 12601 (Formerly 42 U.S.C. § 14141): Makes it unlawful for law enforcement agencies to engage in a pattern or practice of conduct that deprives persons of constitutional rights.
42 U.S.C. § 2000d (Title VI): Prohibits discrimination on the basis of race, color, or national origin in programs receiving federal financial assistance (applicable to most police departments).
Americans with Disabilities Act (ADA - Title II): Prohibits state and local law enforcement from discriminating based on disability in their services, programs, and activities
Key Protections for Officers
• Public Safety Officers Procedural Bill of Rights Act (Gov. Code §§ 3300-3312): Protects police officers from arbitrary discipline and ensures due process during investigations. • Labor Code § 1102.5: Protects officers from retaliation for whistleblowing or disclosing information about illegal acts within the department.
6 Kings County is a good example of forward thinking with regards to breaking down the discrimination against women in law enforcement. Kim Morrell became the first female Police Chief in Kings County on July 1, 2000, when she was appointed Chief of Police in Lemoore. On January 22, 2024, Stephanie Huddleston became the first woman to serve as Hanford Police Chief. Shortly after, on February 13, 2024, Margarita Ochoa was appointed as Corcoran’s first female Police Chief. All three appointments marked historic milestones for female representation in our local law enforcement agencies.
Kim Morrell, Kings County’s first female Police Chief, served in law enforcement in Lemoore from 1981 to 2010 (29 years). She received a bachelor’s degree in criminology with a double option in Law Enforcement and Probation from Fresno State University. She began her career with the probation department working in the Fresno County Jail. In 1981 she began with Lemoore Police Department as an officer on patrol. She was promoted as follows:
• Became a Seargent/Patrol Sergeant in 1985
• Detective Sergeant 1990
• Commander in 1995
• Police Chief in 2000
She retired in 2010.
Stephanie Huddleston, Hanford’s first female police chief, has been in law enforcement since 1998 (28 years). She has earned an A.A. Degree in Liberal Studies, a Bachelor of Science in Criminology-Law Enforcement Victim Services Certificate and a master’s degree in criminology.
Her extensive background includes many commendations, including six Peace Officers Standards Training (POST) Certificates and she has taken more than 37 specialized training courses.
Significant dates:
• Received her B.S. in 1998
• Received her M.S. in 2001
• Graduated POST 1/26/2006 Class 108 where she was #1 in overall achievement, report writing and outstanding practical performance
• Patrol Officer 2006 with Hanford Police Department
• Became an instructor/senior evaluator at the COS Police Academy 2009 • Temporary Senior Officer Appointment
• Senior Officer 10/03/2011
• First female Sergeant 6/23/2014
• Lieutenant 2/12/2020
• Captain 3/20/2023
• Chief of Police 1/22/2024 (This appointment marked a milestone, not only for herself personally but for our community)
7 Margarita Ochoa, Corcoran’s first female police chief, has been in law enforcement since 1998 (28 years). She has earned a Bachelor of Science Administration in Criminal Justice Management and a Master of Business Administration with an emphasis in Organization Leadership. Her extensive background includes many commendations, including five Peace Officers Standards Training (POST) Certificates and she has taken more than 7 specialized training courses.
Significant dates:
• Reserve Officer Training Module B December 1993
• Reserve Officer Training Module C May 1994
• Graduated Kings/Tulare POST May 1997 Class 84
• Patrol Officer 1998 with Lemoore PD
• Youth Development Officer 1999 Lemoore PD
• Juvenile Detective 2001-2002 Lemoore PD
• Patrol Corporal 2002-2012 Lemoore PD
• Field Training Officer 2002-2015 Lemoore PD
• Detective Investigations 2003-2007 Lemoore PD
• Adjunct Instructor 2010-Present College of the Sequoias • Sergeant 2012-2015 Lemoore PD
• POST Supervisory Certificate June 2014
• Received her Bachelor of Science in August 2014
• Captain 2015-2024 Lemoore PD
• POST Management school and Executive Development 2017 • Received her M.S. October 2017 Business Administration-Organizational Leadership • POST Management Certificate February 2018
• Chief of Police February 13, 2024, Corcoran (This appointment marked a milestone, not only for herself personally but for our community)
Not only did she have to overcome the bias associated with being female in a male dominated profession, but she also had to deal with the challenge of overcoming discrimination due to her Latino heritage. Now she has to decide how to provide jobs to the large number of officers- mainly men-who want to transfer from their current positions to work for her. (Some have even taken demotions to do so.)
Findings/Recommendations
F1. Law enforcement is traditionally a male dominated role where currently females represent less than 10% of police chiefs, 14% of sworn officers and 20% of recruits in state and local law enforcement agencies. Women often face challenges such as persistent gender biases from co- workers and citizens alike, workplace culture, and lack of family-friendly policies which hinder the retention and advancement of women into leadership roles.
8 F2. Women officers play a crucial role in building community trust, deescalating conflict, use less force, ensure better outcomes for crime victims especially in sexual assault cases, and are seen by communities as being more honest and compassionate than their male counter parts.
R1/2. The efforts made by the cities in Kings County to recruit qualified female cadets and officers should continue. All hiring should be based on qualifications, experience and merit only.
F3. Due to Kings County having a forward-thinking attitude, Lemoore, Hanford and Corcoran have promoted women into the position of Chief of Police due to merit and qualifications.
R3. Kings County and its efforts to promote females in traditionally male dominated fields are to be commended and should continue to be made a priority.
REQUIRED RESPONSE
Hanford City Council
319 North Douty Street
Hanford, California 93230
Corcoran City Council
832 Whitley Avenue
Corcoran, California 93212
INVITED RESPONSE
Stephanie Huddleston, Chief of Police
City of Hanford
425 North Irwin Street
Hanford, California 93230
Margarita Ochoa, Chief of Police
City of Corcoran
911 Hannah Avenue
Corcoran, California 93212
Marissa Trejo, City Manager
City of Lemoore
711 W. Cinnamon Drive
Lemoore, California 93245
9 Chris Tavarez, Hanford City Manager
319 N. Douty Street
Hanford, California 93230
Greg Gatzka, Corcoran City Manager
832 Whitley Avenue
Corcoran, California 93212
Requirements and how to respond to a Grand Jury Report
§ 933. Findings and Recommendations (Excerpt)
No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer or agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, and shall remain on file in those offices...
As used in this section, “agency” includes a department.
§ 933.05. Responses to Findings (Excerpt)
(a) For purposes of subdivision (b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following:
(1) The respondent agrees with the finding.
(2) The respondent disagrees with wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor.
10 (b) For purposes of subdivision (b) of Section 933, as to each grand jury’s recommendation, the responding person or entity shall report one of the following actions:
(1) The recommendation has been implemented, with a summary regarding the implemented action.
(2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation.
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report.
(4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation, therefore.
(c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the grand Jury, but the response of the board of supervisors shall address only those budgetary or personnel matters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department. …
(f) A grand jury shall provide the affected agency with a copy of the portion of the grand jury report relating to that person or entity two working days prior to its public release and after the approval of the presiding judge. No officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report. (Emphasis added.)
ADMINISTRATION DEPARTMENT | 319 N. DOUTY ST. HANFORD, CA 93230 559.585.2500 | WWW.HANFORD.CITY
July 21, 2026
The Honorable Kathy Ciuffini, Presiding Judge
Kings County Superior Court
1640 Kings County Drive
Hanford, CA 93230
RE: City of Hanford Response to Grand Jury Report Regarding Hanford Police Department’s Hiring and Advancement of Female Officers
Dear Judge Ciuffini:
The City of Hanford (“City”) hereby responds to the Kings County Grand Jury’s 2025 - 2026 Report regarding the Hanford Police Department’s hiring and advancement of female officers. The enclosure represents the response of the Hanford City Council, City Man ager Christopher Tavarez, and Police Chief Stephanie Huddleston.
The City appreciates the Grand Jury’s diligence and trusts that the enclosure addresses the Grand Jury’s findings and recommendations.
Sincerely,
CITY OF HANFORD
By: ______________________________
MARK KAIRIS
Mayor
Enclosure
13.F.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Authorize response to Grand Jury Report Regarding Marquee Sign.
RECOMMENDATION:
Recommendation: Staff recommends that the City Council approve, by motion: (i) the attached response to the 2025-2026 Kings County Grand Jury Report regarding the City’s construction of a marquee sign suggested by the Grand Jury; and (ii) the Mayor’s signature of a transmittal letter under which the response will be sent to the Presiding Judge of the Kings County Superior Court.
Recommended Motion: I move to approve the response to the Grand Jury Report regarding the Grand Jury’s recommendation that the City construct a marquee sign and that the cover letter be signed by the Mayor.
BACKGROUND:
The 2025-2026 Kings County Grand Jury issued the attached report, under which it recommended that the City construct a marquee sign.
The California Penal Code establishes requirements for the City’s response to a Grand Jury Report, and the City Attorneys’ Office worked with City staff to prepare a response that covers those requirements.
Highlights of the Response:
• The recommended marquee sign will not be constructed in Civic Park because the Municipal Code prohibits such a sign in the MX-D zone district, the district in which the park is located.
• The City will not construct a marquee sign at any of its parks, fire stations, water well sites, storm drain basins, corporation yard, wastewater treatment facility, or the Hanford Municipal Airport because those properties are zoned Public Facilities (PF), and the electronic sign suggested by the Grand Jury is prohibited in the PF zone district.
• The messaging effectiveness of non-electronic signs is significantly lower in comparison to the electronic sign recommended by the Grand Jury because the former must be manually changed, which will result in less frequent updates due to time constraints faced by City personnel.
• The City efficiently utilizes its limited resources to widely share information by means regularly used by a broad segment of the population, including the City’s senior residents. The City will
continue such efforts and will consider other feasible and cost-effective opportunities as they become available in the future.
The California Penal Code requires the City Council to respond to all Grand Jury reports involving City matters. As a result, the City’s response will be sent to the Presiding Judge of the Kings County Superior Court under a cover letter signed by the Mayor.
The Grand Jury also required the City Manager to respond to the Grand Jury’s report. Accordingly, the cover letter says that the attached response also represents the City Manager’s response.
FISCAL IMPACT:
None.
ATTACHMENTS:
1. 2026.07.06 Response to GJ Report re Marquee Sign
2. Hanford Marquee #8 to Judge
3. 2026.07.08 Letter to Judge Ciuffini re City Response to Marquee
1 CITY OF HANFORD’S RESPONSE TO GRAND JURY REPORT 2025-2026
Improved Communication in Hanford
A Marquee for Events and Announcements
* * * * *
The following is the response of the Hanford City Council (collectively “the City”) to the Grand Jury Report for the 20 25-2026 session (“the Report”) entitled “Improved Communication in Hanford – A Marquee for Events and Announcements.”
Grand Jury Finding 1:
“A centralized marquee in Hanford, the county seat, would provide timely information such as city council, meeting dates, emergency alerts, and community event reminders, foster greater participation and ensure residents are well -informed about city initiatives and urgent situations.”
City’s Response to Finding 1:
The City utilizes its limited resources in the most cost-efficient manner to share information with the largest number of people, and a freestanding electronic sign would minimally supplement the City’s already broad efforts to disseminate information to the public.
Recommendation 1:
“Hanford City staff, under the direction of Hanford City Manager, should install a marquee as tall as allowed following appropriate city ordinances, in Civic Park or in an appropriate location.
The design and permitting should be done by October 1, 2026.”
City’s Response to Recommendation 1:
The City will not install a freestanding sign at Civic Park.
Hanford Municipal Code Section 17.56.090 prohibits freestanding signs in the MX-D zone district. Civic Park is located in the MX-D zone district, and, as a result, the City may not install the form of sign suggested in the Grand Jury’s Report. Additionally, the City’s police station and administrative offices are located within the MX-D zone district, and, therefore, free standing signs are also prohibited at those properties.
The City’s parks, fire stations, water well sites, storm drain basins, 10th Avenue corporation yard, Houston Avenue wastewater treatment facility, and Hanford Municipal Airport are located in Public Facilities (PF) zone districts. Free standing signs are allowed in PF zone district s, but they are subject to limitations established by the Hanford Municipal Code. For example, free standing signs in PF zone districts are limited to a maximum of twenty (20) square feet, a maximum height of six feet (6’), and may only be externally illuminated. In other words, electronic signs are prohibited in PF zone districts as they are not externally illuminated.
2 The messaging effectiveness of non -electronic signs is significantly lower in comparison to electronic signs as the text displayed on the former must be manually changed, which will result in less frequent updates due to time constraints faced by City personnel resulting from other employment responsibilities. The City , therefore, does not intend to install non -electronic messaging signs at any of its PF-zoned properties because construction costs and the burden associated with the manual update of sign messaging outweigh the marginal increase in additional community members reached.
The City efficiently uses its limited resources to widely share information by means regularly utilized by a broad segment of the population, including the City’s senior residents. Since the sharing of information with the public is a critical priority of the City, t he City will continue such efforts and will consider other feasible and cost -effective opportunities as they become available in the future.
1 Improved Communication in Hanford
A Marquee for Events and Announcements
March 21, 2026
Summary
Residents of the City of Hanford (“Hanford”) and citizens/visitors of Kings County would benefit from a marquee in Hanford that displays special events and community alerts. The marquee would improve communication about local happenings and enhance public safety by quickly publicizing important information.
Background
Hanford’s median age is 32.5 years, suggesting that many residents are comfortable with technology. However, there are still individuals who may not use digital platforms regularly.
These individuals may not have the desire, knowledge or time to look up events online.
Hanford is currently the only incorporated city in Kings County that does not have a city marquee for public information dissemination, which means residents may miss timely updates on community events and emergency alerts that other cities receive.
Many schools in Kings County have marquees on school grounds that are easily seen by students and parents alike. These marquees are used to keep parents and students up to date with important school information such as schedule changes, upcoming exams, holiday reminders, as well as special events like sporting events, student birthdays and school social gatherings.
Citizens and visitors would benefit from having a large marquee in a frequently visited location in Hanford such as in Civic Park. This marquee should be easily visible for drivers to see as they drive by and could display important community announcements, such as:
• Schedules for Thursday night markets
• City council meetings, board and commission meetings
• Emergency alerts like severe weather warnings
• Promotions for upcoming events
• Enhance communication during social gatherings
By providing timely information and reminders, the marquee could foster greater participation in local events and ensure residents are well-informed about city initiatives and emergencies.
2 Methodology
The Grand Jury interviewed members of several Kings County Departments, City of Hanford officials, local schools and reviewed various sources of information including public records and policy documents.
2024 Census https://censusreporter.org/profiles/16000US0631960-hanford-ca
Outdoor electronic sign prices: the hidden costs your quote doesn’t tell you https://bestledsigns.com/blogs/learn/outdoor-electronic-signs- prices?srsltid=AfmBOoqZWe9LFLryxFU0sLtkP-q5oIV9T6teiHPDbiyS9Bp6AwpOf3Tk
Costs of school signs: https://www.petro-ledsigns.com/digital-school-sign-led-school-signs-double-sided- 25-x-151-5-year-warranty/?srsltid=AfmBOopkHMPHzNJyJ8f8SapCuf3GrCBUFxZYbFqjetAlcA5k0WRP-Yj2
Discussion (facts-tells the story):
Hanford has a population of 59,754 residents. The age distribution breakdown is:
Age Percentage
By Age Range
• 0-9 15%
• 10-19 17%
• 20-29 15%
• 30-39 15%
• 40-49 12%
• 50-59 10%
• 60-69 9%
• 70-79 6%
• 80+ 3%
The median age is 32.5 years (as of 2024-2025) and is approximately 48.5% female.
The City of Hanford promotes upcoming events primarily through digital platforms such as email, telephone, and social media (Facebook, Twitter [X], Instagram). The “My Hanford” app is dedicated to service requests, while the official City website serves as a central hub for both general information and public alerts. The city also uses “Hanford 311” for public reporting and the Police Citizen RIMS for crime data.
A needed tool would be a large marquee that would promote and remind citizens of upcoming events. Marquees can show pictures, text, videos, etc. A typical digital school marquee costs between $10,000 and $80,000+ for standard, double-sided, outdoor rated LED installations. The
3 average ranges between $20,000 to $70,000. The total cost is usually higher depending on factors such as size, pixel pitch (resolution), structural or masonry work, permitting, software, and electrical requirements.
Hanford is currently the only incorporated city in Kings County that does not have a marquee for public information dissemination. Other incorporated cities in Kings County have marquees already.
Avenal has a marquee located at the entrance to town and at each of their schools. Corcoran has a marquee at the RAC, and Lemoore currently has a marquee at City Hall.
Avenal Avenal Town entrance School signs
Corcoran Lemoore The RAC City Offices
4 An example of a non-city sign is Hanford West High School’s large marquee, which displays school announcements and events rather than city announcements.
Because of its size it had to go out for bids and be approved by California's Division of the State Architect (DSA).
http://www.dgs.ca.gov/dsa/forms
(The DSA requires that all school and essential services construction projects be fully designed by a licensed
architect or engineer, submitted for review, and approved for structural, fire/life safety, and accessibility compliance before work begins. Key requirements include using
approved testing labs, specialized inspectors, and
submitting verified reports.) In 2023, $80,000 was the cost for Hanford West digital sign and the cost for permitting, structural work and electrical requirements was an
additional $15,000 to $20,000. All Hanford Joint Union High School sites have an appropriately sized marquee. Lakeside Elementary Schools sign cost was $92,000 to $95,000 which included design, permitting, labor, electrical etc.
There are grant opportunities available for city marquee signs which focus on downtown revitalization, community development or historic preservation. Funding sources include:
• Historic Preservation: The William G. Pomeroy Foundation offers grants for signage • Downtown Revitalization: Loc al Commercial Signage grants often fund design and installation for signs in designated business or Tax Increment Financing districts. “This is where a local government can in a designated geographic area freeze the baseline property tax revenue for schools and city services, using all future increases in tax revenue to fund redevelopment, infrastructure, and improvements within that same area.”
• Community Impact: Main Street America with other partners offer grants for projects that improve public spaces.
While most grants are available to local government agencies, matching funds may be required and the application process may require there to be detailed plans, budgets and in some cases, approval from local managers.
Findings/Recommendations
F1. A centralized marquee in Hanford, the county seat, would provide timely information such as city council, meeting dates, emergency alerts, and community event reminders, foster
5 greater participation and ensure residents are well-informed about city initiatives and urgent situations.
R1. Hanford City staff, under the direction of Hanford City Manager, should install a marquee as tall as allowed following appropriate city ordinances, in Civic Park or in an appropriate location.
The design and permitting should be done by October 1, 2026.
REQUIRED RESPONSE
Hanford City Council
400 North Douty Street
Hanford, California 93230
Hanford City Manager
400 North Douty Street
Hanford, California 93230
Requirements and how to respond to a Grand Jury Report
§ 933. Findings and Recommendations (Excerpt)
No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer or agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, and shall remain on file in those offices...
As used in this section, “agency” includes a department.
§ 933.05. Responses to Findings (Excerpt)
6 (a) For purposes of subdivision (b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following:
(1) The respondent agrees with the finding.
(2) The respondent disagrees with wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefor.
(b) For purposes of subdivision (b) of Section 933, as to each Grand Jury recommendation, the responding person or entity shall report one of the following actions:
(1) The recommendation has been implemented, with a summary regarding the implemented action.
(2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation.
(3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report.
(4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation, therefore.
(c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the Grand Jury, but the response of the board of supervisors shall address only those budgetary or personnel matters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department. …
(f) A grand jury shall provide the affected agency with a copy of the portion of the grand jury report relating to that person or entity two working days prior to its public release and after the approval of the presiding judge. No officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report. (Emphasis added.)
ADMINISTRATION DEPARTMENT | 319 N. DOUTY ST. HANFORD, CA 93230 559.585.2500 | WWW.HANFORD.CITY
July 21, 2026
The Honorable Kathy Ciuffini, Presiding Judge
Kings County Superior Court
1640 Kings County Drive
Hanford, CA 93230
RE: City of Hanford Response to Grand Jury Report Regarding Marquee
Dear Judge Ciuffini:
The City of Hanford (“City”) hereby responds to the Kings County Grand Jury’s 2025 - 2026 Report regarding a marquee sign that the Grand Jury recommends for construction. The enclosure represents the response of the Hanford City Council and Hanford’s City Manager.
The City appreciates the Grand Jury’s diligence and trusts that the enclosure addresses the Grand Jury’s findings and recommendations.
Sincerely,
CITY OF HANFORD
By: ______________________________
MARK KAIRIS
Mayor
Enclosure
13.G.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of the City of Hanford Salary Schedules.
RECOMMENDATION:
Recommendation:
That the City Council, by motion, approve the attached salary schedules to restate full-time and part- time employee rates and update the salary range for the position of Information Technology Manager.
Recommended Motion:
By motion, approve the attached salary schedule and authorize administration to amend all other documents as may be necessary to implement the updates.
BACKGROUND:
Pursuant to the California Code of Regulations (CCR) 570.5, the California Public Employees’ Retirement System (CalPERS) requires that a publicly available pay schedule be used to determine pay rates. Additionally, pay rates shall be limited to the amount listed on a pay schedule and must meet all of the following eight requirements:
1. Be duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meetings laws
2. Identify the position title for every employee position
3. Show the pay rate as a single amount or multiple amounts within a range for each identified position
4. Indicate the time base, including, but not limited to, whether the time base is hourly, daily, bi- weekly, monthly, bi-monthly, or annually
5. Be posted at the office of the employer or immediately accessible and available for public review from the employer during normal business hours or posted on the employer's website
6. Indicate an effective date and date of any revisions
7. Is retained by the employer and available for public inspection for not less than five years
8. Does not reference another document in lieu of disclosing the pay rate
Staff intends to continue to obtain City Council approval on a frequent basis to satisfy the requirements set forth by the California Code of Regulations (CCR) 570.5.
FISCAL IMPACT:
There is no significant fiscal impact (less than $10,000/year). Following the recent retirement of the City’s Information Technology Manager, a comprehensive review of the position’s job description was conducted. As a result of the additional responsibilities incorporated into the job description, along with a salary comparison of similar positions in surrounding agencies and an evaluation of the City’s internal management compensation structure, a six percent salary increase was included to stay competitive and attract candidates. No other changes have been made to the attached salary schedule since its adoption in early June 2026.
ATTACHMENTS:
1. City of Hanford Comprehensive Salary Schedule
Salary Schedules
Adopted by City Council July 21, 2026
F/T Salary Schedule Effective Date: July 20, 2026
P/T Salary Schedule Restated Effective Date: June 8, 2026
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX GEMA Accountant 1 E 110 $6,301 $6,616 $6,947 $7,294 $7,659 36.35 38.17 40.08 42.08 44.18 SEIU Accounting Clerk 3 40 67 $4,107 $4,313 $4,528 $4,755 $4,993 23.70 24.88 26.13 27.43 28.80 GEMA Accounting Technician I 2 40 82 $4,769 $5,007 $5,257 $5,520 $5,796 27.51 28.89 30.33 31.85 33.44 GEMA Accounting Technician II 2 40 92 $5,268 $5,531 $5,807 $6,098 $6,403 30.39 31.91 33.50 35.18 36.94 GEMA Administrative Analyst I 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 GEMA Administrative Analyst II 1 E 113 $6,492 $6,816 $7,157 $7,515 $7,891 37.45 39.32 41.29 43.36 45.52 SEIU Administrative Assistant 3 40 77 $4,537 $4,764 $5,002 $5,252 $5,515 26.18 27.49 28.86 30.30 31.82 GEMA Administrative Specialist 2 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 SEIU Administrative Technician 3 40 87 $5,012 $5,262 $5,526 $5,802 $6,092 28.91 30.36 31.88 33.47 35.15 SEIU Animal Control Officer 3 40 73 $4,360 $4,578 $4,807 $5,047 $5,300 25.15 26.41 27.73 29.12 30.58 GEMA Assistant Engineer 1 E 119 $6,891 $7,236 $7,597 $7,977 $8,376 39.76 41.74 43.83 46.02 48.32 PUMA Assistant Finance Director 1 E 160 $10,362 $10,881 $11,425 $11,996 $12,596 59.78 62.77 65.91 69.21 72.67 SEIU Assistant Planner 3 40 108 $6,177 $6,485 $6,810 $7,150 $7,508 35.63 37.42 39.29 41.25 43.31 GEMA Associate Civil Engineer 1 E 139 $8,408 $8,829 $9,270 $9,734 $10,220 48.51 50.94 53.48 56.16 58.96 GEMA Associate Engineer 1 E 129 $7,612 $7,993 $8,392 $8,812 $9,252 43.92 46.11 48.42 50.84 53.38 GEMA Associate Planner 1 E 118 $6,823 $7,164 $7,522 $7,898 $8,293 39.36 41.33 43.40 45.57 47.85 GEMA Associate Surveyor 1 E 134 $8,000 $8,400 $8,820 $9,261 $9,724 46.16 48.46 50.89 53.43 56.10 PUMA Building and Safety Manager 1 E 150 $9,381 $9,850 $10,343 $10,860 $11,403 54.12 56.83 59.67 62.65 65.78 SEIU Building Inspector I 3 40 97 $5,536 $5,813 $6,104 $6,409 $6,729 31.94 33.54 35.21 36.97 38.82 SEIU Building Inspector II 3 40 107 $6,115 $6,421 $6,742 $7,079 $7,433 35.28 37.05 38.90 40.84 42.88 PUMA Building Official 1 E 145 $8,926 $9,372 $9,841 $10,333 $10,849 51.49 54.07 56.77 59.61 62.59 City of Hanford Full-Time Salary Schedule
City Council Adoption Date: 07-21-2026 Effective Date: 07-20-2026
MONTHLY SALARY HOURLY SALARY
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
GEMA Building Superintendent 1 E 119 $6,891 $7,236 $7,597 $7,977 $8,376 39.76 41.74 43.83 46.02 48.32 PUMA City Clerk 1 E 129 $7,612 $7,993 $8,392 $8,812 $9,252 43.92 46.11 48.42 50.84 53.38 PUMA City Engineer 1 E 172 $11,677 $12,261 $12,874 $13,517 $14,193 67.37 70.73 74.27 77.98 81.88 Unrepresented City Manager 1 E 212 17,385 18,254 19,167 20,125 21,132 100.30 105.31 110.58 116.11 121.91 PUMA City Surveyor 1 E 159 $10,260 $10,773 $11,311 $11,877 $12,471 59.19 62.15 65.26 68.52 71.95 GEMA Civil Engineer 1 E 149 $9,288 $9,753 $10,240 $10,752 $11,290 53.59 56.26 59.08 62.03 65.13 SEIU Code Compliance Officer 3 40 97 $5,536 $5,813 $6,104 $6,409 $6,729 31.94 33.54 35.21 36.97 38.82 GEMA Code Compliance Supervisor 1 E 109 $6,238 $6,550 $6,878 $7,222 $7,583 35.99 37.79 39.68 41.66 43.75 SEIU Combined Building Inspector 3 40 117 $6,755 $7,093 $7,448 $7,820 $8,211 38.97 40.92 42.97 45.12 47.37 GEMA
Communications Dispatch
Supervisor 3 40 114 $6,557 $6,884 $7,229 $7,590 $7,970 37.83 39.72 41.70 43.79 45.98 SEIU Communications Dispatcher 3 40 83 $4,816 $5,057 $5,310 $5,576 $5,854 27.79 29.18 30.63 32.17 33.77 EMEA
Community Development
Director 1 E 177 $12,272 $12,886 $13,530 $14,207 $14,917 70.80 74.34 78.06 81.96 86.06 SEIU
Community Development
Technician 3 40 87 $5,012 $5,262 $5,526 $5,802 $6,092 28.91 30.36 31.88 33.47 35.15 SEIU Community Enhancement Officer 3 40 65 $4,027 $4,228 $4,439 $4,661 $4,894 23.23 24.39 25.61 26.89 28.24 PUMA Community Relations Manager 1 E 131 $7,765 $8,153 $8,561 $8,989 $9,438 44.80 47.04 49.39 51.86 54.45 GEMA Community Relations Specialist 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 SEIU Community Services Officer 3 40 68 $4,149 $4,356 $4,574 $4,802 $5,043 23.93 25.13 26.39 27.71 29.09 SEIU Computer Technician 3 40 90 $5,164 $5,422 $5,693 $5,978 $6,277 29.79 31.28 32.84 34.49 36.21 SEIU
Construction
Coordinator/Inspector 3 40 115 $6,622 $6,953 $7,301 $7,666 $8,049 38.20 40.12 42.12 44.23 46.44 SEIU Construction Inspector I 3 40 95 $5,427 $5,699 $5,983 $6,283 $6,597 31.31 32.88 34.52 36.25 38.06 SEIU Construction Inspector II 3 40 105 $5,995 $6,295 $6,609 $6,940 $7,287 34.59 36.32 38.13 40.04 42.04 SEIU Custodian 3 40 55 $3,645 $3,827 $4,019 $4,220 $4,431 21.03 22.08 23.19 24.34 25.56 PUMA Deputy City Engineer 1 E 164 $10,783 $11,322 $11,888 $12,483 $13,107 62.21 65.32 68.59 72.02 75.62 Unrepresented Deputy City Manager 1 E 197 $14,975 $15,723 $16,509 $17,335 $18,202 86.39 90.71 95.25 100.01 105.01
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
PUMA Deputy Fire Chief 1 E 168 $11,221 $11,782 $12,371 $12,990 $13,639 64.74 67.97 71.37 74.94 78.69 PUMA Deputy Public Works Director 1 E 164 $10,783 $11,322 $11,888 $12,483 $13,107 62.21 65.32 68.59 72.02 75.62 SEIU Development Services Assistant 3 40 68 $4,149 $4,356 $4,574 $4,802 $5,043 23.93 25.13 26.39 27.71 29.09 SEIU
Development Services
Technician 3 40 83 $4,816 $5,057 $5,310 $5,576 $5,854 27.79 29.18 30.63 32.17 33.77 SEIU Engineering Technician I 3 40 85 $4,913 $5,159 $5,417 $5,688 $5,972 28.35 29.76 31.25 32.81 34.45 SEIU Engineering Technician II 3 40 95 $5,427 $5,699 $5,983 $6,283 $6,597 31.31 32.88 34.52 36.25 38.06 GEMA
Environmental Compliance
Analyst 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 GEMA
Environmental Compliance
Supervisor 1 E 118 $6,823 $7,164 $7,522 $7,898 $8,293 39.36 41.33 43.40 45.57 47.85 SEIU
Facilities Maintenance
Technician I 3 40 70 $4,232 $4,444 $4,666 $4,899 $5,144 24.42 25.64 26.92 28.26 29.68 SEIU
Facilities Maintenance
Technician II 3 40 80 $4,675 $4,908 $5,154 $5,412 $5,682 26.97 28.32 29.73 31.22 32.78 EMEA Finance Director 1 E 183 $13,027 $13,679 $14,363 $15,081 $15,835 75.16 78.92 82.86 87.00 91.35 PUMA Finance Manager 1 E 150 $9,381 $9,850 $10,343 $10,860 $11,403 54.12 56.83 59.67 62.65 65.78 GEMA Financial Analyst 1 E 123 $7,171 $7,529 $7,906 $8,301 $8,716 41.37 43.44 45.61 47.89 50.29 IAFF Fire Battalion Chief 1 E 166 11,000 11,550 12,127 12,734 13,371 63.46 66.63 69.97 73.46 77.14 IAFF Fire Battalion Chief* 4 E 124 $10,140 $10,647 $11,179 $11,738 $12,325 41.78 43.87 46.07 48.37 50.79 IAFF Fire Captain 4 24 145 $8,926 $9,372 $9,841 $10,333 $10,849 51.49 54.07 56.77 59.61 62.59 IAFF Fire Captain* 4 24 103 $8,226 $8,639 $9,071 $9,525 $10,000 33.90 35.60 37.38 39.25 41.21 EMEA Fire Chief 1 E 183 $13,027 $13,679 $14,363 $15,081 $15,835 75.16 78.92 82.86 87.00 91.35 IAFF Fire Engineer 4 24 128 $7,537 $7,913 $8,309 $8,725 $9,161 43.48 45.65 47.94 50.33 52.85 IAFF Fire Engineer* 4 24 86 $6,947 $7,295 $7,659 $8,042 $8,444 28.63 30.06 31.56 33.14 34.80 SEIU Fire Inspector I 3 40 97 $5,536 $5,813 $6,104 $6,409 $6,729 31.94 33.54 35.21 36.97 38.82 SEIU Fire Inspector II 3 40 107 $6,115 $6,421 $6,742 $7,079 $7,433 35.28 37.05 38.90 40.84 42.88 GEMA Fire Marshal 1 E 126 $7,388 $7,758 $8,145 $8,553 $8,980 42.62 44.76 46.99 49.34 51.81 GEMA Fire Prevention Coordinator 1 E 97 $5,536 $5,813 $6,104 $6,409 $6,729 31.94 33.54 35.21 36.97 38.82
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
IAFF Firefighter 4 24 118 $6,823 $7,164 $7,522 $7,898 $8,293 39.36 41.33 43.40 45.57 47.85 IAFF Firefighter* 4 24 76 $6,289 $6,604 $6,934 $7,281 $7,645 25.92 27.21 28.57 30.00 31.50 SEIU Fleet Mechanic I 3 40 76 $4,492 $4,717 $4,953 $5,200 $5,460 25.92 27.21 28.57 30.00 31.50 SEIU Fleet Mechanic II 3 40 86 $4,962 $5,210 $5,471 $5,744 $6,032 28.63 30.06 31.56 33.14 34.80 GEMA Fleet Superintendent 1 E 119 $6,891 $7,236 $7,597 $7,977 $8,376 39.76 41.74 43.83 46.02 48.32 GEMA Fleet Supervisor 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 SEIU Heavy Equipment Operator 3 40 80 $4,675 $4,908 $5,154 $5,412 $5,682 26.97 28.32 29.73 31.22 32.78 GEMA Housing Analyst 1 E 123 $7,171 $7,529 $7,906 $8,301 $8,716 41.37 43.44 45.61 47.89 50.29 SEIU Housing Program Specialist 3 40 87 $5,012 $5,262 $5,526 $5,802 $6,092 28.91 30.36 31.88 33.47 35.15 PUMA Human Resources Analyst 1 E 116 $6,688 $7,023 $7,374 $7,743 $8,130 38.59 40.52 42.54 44.67 46.90 PUMA Human Resources Manager 1 E 165 $10,891 $11,436 $12,007 $12,608 $13,238 62.83 65.97 69.27 72.74 76.37 GEMA Human Resources Technician 2 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 PUMA Information Systems Analyst 1 E 129 $7,612 $7,993 $8,392 $8,812 $9,252 43.92 46.11 48.42 50.84 53.38 GEMA Information Systems Specialist 1 E 110 $6,301 $6,616 $6,947 $7,294 $7,659 36.35 38.17 40.08 42.08 44.18 PUMA Information Technology Manager 1 E 150 $9,381 $9,850 $10,343 $10,860 $11,403 54.12 56.83 59.67 62.65 65.78 GEMA Land Surveyor 1 E 149 $9,288 $9,753 $10,240 $10,752 $11,290 53.59 56.26 59.08 62.03 65.13 SEIU Landscape Services Technician 3 40 85 $4,913 $5,159 $5,417 $5,688 $5,972 28.35 29.76 31.25 32.81 34.45 SEIU Meter Reader 3 40 68 $4,149 $4,356 $4,574 $4,802 $5,043 23.93 25.13 26.39 27.71 29.09 SEIU Office Assistant I 3 40 48 $3,400 $3,570 $3,748 $3,936 $4,133 19.61 20.60 21.63 22.71 23.84 SEIU Office Assistant II 3 40 58 $3,756 $3,943 $4,141 $4,348 $4,565 21.67 22.75 23.89 25.08 26.34 SEIU Parking Control Officer 3 40 58 $3,756 $3,943 $4,141 $4,348 $4,565 21.67 22.75 23.89 25.08 26.34 SEIU Parks Maintenance Worker I 3 40 65 $4,027 $4,228 $4,439 $4,661 $4,894 23.23 24.39 25.61 26.89 28.24 SEIU Parks Maintenance Worker II 3 40 75 $4,448 $4,670 $4,904 $5,149 $5,406 25.66 26.94 28.29 29.71 31.19 PUMA Parks Manager 1 E 141 $8,577 $9,006 $9,457 $9,929 $10,426 49.49 51.96 54.56 57.29 60.15
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
GEMA Parks Supervisor 1 E 98 $5,592 $5,871 $6,165 $6,473 $6,797 32.26 33.87 35.57 37.34 39.21 PUMA Payroll Analyst 1 E 116 $6,688 $7,023 $7,374 $7,743 $8,130 38.59 40.52 42.54 44.67 46.90 GEMA Payroll Specialist 2 40 82 $4,769 $5,007 $5,257 $5,520 $5,796 27.51 28.89 30.33 31.85 33.44 GEMA Plans Examiner 1 E 115 $6,622 $6,953 $7,301 $7,666 $8,049 38.20 40.12 42.12 44.23 46.44 HPOA Police Cadet 4 40 57.5 $3,737 $3,924 $4,120 $4,326 $4,542 21.56 22.64 23.77 24.96 26.21 HPOA Police Captain 1 E 165.5 $10,946 $11,493 $12,067 $12,671 $13,304 63.15 66.30 69.62 73.10 76.76 EMEA Police Chief 1 E 189 $13,829 $14,520 $15,246 $16,009 $16,809 79.78 83.77 87.96 92.36 96.97 HPOA Police Corporal 4 14 128.5 $7,574 $7,953 $8,351 $8,768 $9,207 43.70 45.88 48.18 50.59 53.12 HPOA Police Lieutenant 1 E 157.5 $10,108 $10,613 $11,144 $11,701 $12,286 58.32 61.23 64.29 67.51 70.88 HPOA Police Officer/Investigator* 4 14 118.5 $6,857 $7,200 $7,560 $7,938 $8,335 39.56 41.54 43.61 45.79 48.08 SEIU Police Records Assistant 3 40 66 $4,067 $4,270 $4,484 $4,708 $4,943 23.46 24.64 25.87 27.16 28.52 HPOA Police Sergeant 4 14 143.5 $8,794 $9,233 $9,695 $10,180 $10,689 50.73 53.27 55.93 58.73 61.67 GEMA
Police Support Services
Administrator 1 E 124 $7,243 $7,605 $7,985 $8,384 $8,803 41.78 43.87 46.07 48.37 50.79 PUMA Principal Planner 1 E 145 $8,926 $9,372 $9,841 $10,333 $10,849 51.49 54.07 56.77 59.61 62.59 GEMA Project Manager 1 E 136 $8,161 $8,569 $8,998 $9,448 $9,920 47.08 49.44 51.91 54.50 57.23 SEIU
Property and Evidence
Technician 3 40 73 $4,360 $4,578 $4,807 $5,047 $5,300 25.15 26.41 27.73 29.12 30.58 EMEA Public Works Director 1 E 179 $12,519 $13,145 $13,802 $14,492 $15,217 72.22 75.84 79.63 83.61 87.79 PUMA Public Works Manager 1 E 146 $9,015 $9,466 $9,939 $10,436 $10,958 52.01 54.61 57.34 60.21 63.22 GEMA Purchasing Agent 1 E 123 $7,171 $7,529 $7,906 $8,301 $8,716 41.37 43.44 45.61 47.89 50.29 SEIU Recreation Coordinator 3 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 EMEA
Recreation & Community
Services Director 1 E 168 $11,221 $11,782 $12,371 $12,990 $13,639 64.74 67.97 71.37 74.94 78.69 PUMA Recreation Manager 1 E 123 $7,171 $7,529 $7,906 $8,301 $8,716 41.37 43.44 45.61 47.89 50.29 GEMA Recreation Supervisor 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 SEIU Recycling Coordinator 3 40 96 $5,481 $5,756 $6,043 $6,345 $6,663 31.62 33.20 34.87 36.61 38.44
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
SEIU Refuse Collector 3 40 74 $4,404 $4,624 $4,855 $5,098 $5,353 25.41 26.68 28.01 29.41 30.88 PUMA Refuse Manager 1 E 133 $7,921 $8,317 $8,733 $9,170 $9,628 45.70 47.98 50.38 52.90 55.55 SEIU Refuse Service Worker 3 40 76 $4,492 $4,717 $4,953 $5,200 $5,460 25.92 27.21 28.57 30.00 31.50 GEMA Refuse Supervisor 1 E 106 $6,055 $6,358 $6,676 $7,009 $7,360 34.93 36.68 38.51 40.44 42.46 GEMA Regulatory Compliance Analyst 1 E 103 $5,877 $6,171 $6,479 $6,803 $7,143 33.90 35.60 37.38 39.25 41.21 PUMA Risk Management Analyst 1 E 119 $6,891 $7,236 $7,597 $7,977 $8,376 39.76 41.74 43.83 46.02 48.32 GEMA Safety and Risk Technician 2 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 GEMA
Sanitary Sewer Collection
Supervisor 1 E 108 $6,177 $6,485 $6,810 $7,150 $7,508 35.63 37.42 39.29 41.25 43.31 GEMA Senior Administrative Analyst 1 E 123 $7,171 $7,529 $7,906 $8,301 $8,716 41.37 43.44 45.61 47.89 50.29 PUMA Senior Civil Engineer 1 E 159 $10,260 $10,773 $11,311 $11,877 $12,471 59.19 62.15 65.26 68.52 71.95 SEIU
Senior Combined Building
Inspector 3 40 127 $7,462 $7,835 $8,227 $8,638 $9,070 43.05 45.20 47.46 49.84 52.33 SEIU
Senior Communications
Dispatcher 3 40 104 $5,936 $6,232 $6,544 $6,871 $7,215 34.24 35.96 37.75 39.64 41.62 GEMA Senior Construction Inspector 1 E 124 $7,243 $7,605 $7,985 $8,384 $8,803 41.78 43.87 46.07 48.37 50.79 SEIU Senior Custodian 3 40 64 $3,987 $4,186 $4,395 $4,615 $4,846 23.00 24.15 25.36 26.63 27.96 PUMA Senior Engineer 1 E 154 $9,762 $10,250 $10,763 $11,301 $11,866 56.32 59.13 62.09 65.20 68.46 SEIU
Senior Facility/Building
Maintenance Technician 3 40 100 $5,704 $5,989 $6,289 $6,603 $6,933 32.91 34.55 36.28 38.09 40.00 SEIU Senior Fire Inspector 3 40 117 $6,755 $7,093 $7,448 $7,820 $8,211 38.97 40.92 42.97 45.12 47.37 SEIU Senior Fleet Mechanic 3 40 96 $5,481 $5,756 $6,043 $6,345 $6,663 31.62 33.20 34.87 36.61 38.44 PUMA
Senior Human Resources
Analyst 1 E 126 $7,388 $7,758 $8,145 $8,553 $8,980 42.62 44.76 46.99 49.34 51.81 SEIU Senior Maintenance Worker 3 40 85 $4,913 $5,159 $5,417 $5,688 $5,972 28.35 29.76 31.25 32.81 34.45 SEIU Senior Meter Reader 3 40 78 $4,583 $4,812 $5,052 $5,305 $5,570 26.44 27.76 29.15 30.61 32.14 GEMA Senior Planner 1 E 130 $7,688 $8,073 $8,476 $8,900 $9,345 44.35 46.57 48.90 51.35 53.91 GEMA Senior Plans Examiner 1 E 125 $7,315 $7,681 $8,065 $8,468 $8,891 42.20 44.31 46.53 48.85 51.30 SEIU Senior Police Records Assistant 3 40 76 $4,492 $4,717 $4,953 $5,200 $5,460 25.92 27.21 28.57 30.00 31.50
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
SEIU Senior Refuse Collector 3 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 SEIU
Senior Utilities Maintenance
Worker 3 40 95 $5,427 $5,699 $5,983 $6,283 $6,597 31.31 32.88 34.52 36.25 38.06 SEIU
Sewer Collections Maintenance
Worker I 3 40 65 $4,027 $4,228 $4,439 $4,661 $4,894 23.23 24.39 25.61 26.89 28.24 SEIU
Sewer Collections Maintenance
Worker II 3 40 75 $4,448 $4,670 $4,904 $5,149 $5,406 25.66 26.94 28.29 29.71 31.19 SEIU Shop and Parts Specialist 3 40 81 $4,721 $4,958 $5,205 $5,466 $5,739 27.24 28.60 30.03 31.53 33.11 SEIU Sports Coordinator 3 40 89 $5,113 $5,368 $5,637 $5,919 $6,214 29.50 30.97 32.52 34.15 35.85 SEIU Storm Maintenance Worker I 3 40 65 $4,027 $4,228 $4,439 $4,661 $4,894 23.23 24.39 25.61 26.89 28.24 SEIU Storm Maintenance Worker II 3 40 75 $4,448 $4,670 $4,904 $5,149 $5,406 25.66 26.94 28.29 29.71 31.19 SEIU Streets Maintenance Worker I 3 40 65 $4,027 $4,228 $4,439 $4,661 $4,894 23.23 24.39 25.61 26.89 28.24 SEIU Streets Maintenance Worker II 3 40 75 $4,448 $4,670 $4,904 $5,149 $5,406 25.66 26.94 28.29 29.71 31.19 PUMA Streets Manager 1 E 135 $8,080 $8,484 $8,909 $9,354 $9,822 46.62 48.95 51.40 53.97 56.66 GEMA Streets Supervisor 1 E 110 $6,301 $6,616 $6,947 $7,294 $7,659 36.35 38.17 40.08 42.08 44.18 GEMA Supervising Building Inspector 1 E 130 $7,688 $8,073 $8,476 $8,900 $9,345 44.35 46.57 48.90 51.35 53.91 GEMA Supervising Fire Inspector 1 E 127 $7,462 $7,835 $8,227 $8,638 $9,070 43.05 45.20 47.46 49.84 52.33 SEIU Traffic Control Technician 3 40 100 $5,704 $5,989 $6,289 $6,603 $6,933 32.91 34.55 36.28 38.09 40.00 EMEA Utilities & Engineering Director 1 E 183 $13,027 $13,679 $14,363 $15,081 $15,835 75.16 78.92 82.86 87.00 91.35 SEIU Water Operator I 3 40 75 $4,448 $4,670 $4,904 $5,149 $5,406 25.66 26.94 28.29 29.71 31.19 SEIU Water Operator II 3 40 85 $4,913 $5,159 $5,417 $5,688 $5,972 28.35 29.76 31.25 32.81 34.45 PUMA Utilities Manager 1 E 135 $8,080 $8,484 $8,909 $9,354 $9,822 46.62 48.95 51.40 53.97 56.66 GEMA Utilities Supervisor 1 E 112 $6,427 $6,749 $7,086 $7,441 $7,813 37.08 38.94 40.88 42.93 45.07 GEMA Utility Billing Specialist 1 E 95 $5,427 $5,699 $5,983 $6,283 $6,597 31.31 32.88 34.52 36.25 38.06 SEIU Water Conservation Technician 3 40 87 $5,012 $5,262 $5,526 $5,802 $6,092 28.91 30.36 31.88 33.47 35.15 PUMA WWTP Manager 1 E 146 $9,015 $9,466 $9,939 $10,436 $10,958 52.01 54.61 57.34 60.21 63.22 SEIU WWTP Operator I 3 40 83 $4,816 $5,057 $5,310 $5,576 $5,854 27.79 29.18 30.63 32.17 33.77
BARGAINING OT FLSA SALARY
UNIT JOB TITLE DESIGNATION DESIGNATION RANGE 1/MIN 2 3 4 5/MAX 1/MIN 2 3 4 5/MAX
MONTHLY SALARY HOURLY SALARY
SEIU WWTP Operator II 3 40 93 $5,320 $5,586 $5,866 $6,159 $6,467 30.69 32.23 33.84 35.53 37.31 GEMA WWTP Supervisor 1 E 115 $6,622 $6,953 $7,301 $7,666 $8,049 38.20 40.12 42.12 44.23 46.44 SEIU WWTP/OIT 3 40 68 $4,149 $4,356 $4,574 $4,802 $5,043 23.93 25.13 26.39 27.71 29.09 Barganing Group Designation Overtime Designation FLSA Designation EMEA 1. No compensation for overtime work
GEMA
IAFF
HPOA
PUMA
SEIU
Unrep
NA
Unrepresented
E - Exempt
40 - 40 hour, 7 day work period (non-exempt)
14 - 86 hour/14 day work period (7k exemption)
24 -182 hour/24 day work period (7k exemption)
Management Employee
Conf/Other Employee
General Employee
Fire/Police Employee
2. Shall be paid for overtime work
3. Shall be paid for overtime work
4. Shall be paid for overtime work
*2,912 hours worked annually (all other job classifications salary are based on 2,080 hours worked annually) work week to a 40 hour work week. The designated salary range is the nearest possible to the calculated amount without falling below it.
Not Applicable
Executive Management Employees Association
General Employees Management Association
International Association of Firefighters
Hanford Police Officers Association
Service Employees International Union Local 521
Professional Upper Management Association
Administrative assignment pay in the Fire Department is calculated by taking current base rate x 2,912 multiplying that amount by 1.075 and dividing the total by 2,080. This converts a 56 hour
BARGAINING OT FLSA
UNIT JOB TITLE DESIGNATION DESIGNATION 1/MIN to 5/MAX
NA Airport Manager 3 40 $25.00 to $25.00
NA Airport Operations Attendant 3 40 $17.00 to $19.00 Barganing Group Designation NA Aquatics Technician 3 40 $23.00 to $28.00 Not Applicable NA NA Certified Instructor 3 40 $17.00 to $23.00
NA Clerical Support 3 40 $17.00 to $22.00 Overtime Designation NA Code Enforcement Officer 3 40 $17.00 to $19.00 3.General Employee Shall be paid for overtime work NA Community Service Officer 3 40 $17.00 to $19.00
NA Concession Attendant 3 40 $17.00 to $22.00 FLSA Designation NA Custodian 3 40 $17.00 to $19.00 40 - 40 hour, 7 day work period (non-exempt) NA Engineering Assistant 3 40 $17.00 to $25.00
NA Engineering/Construction Mgt Intern 3 40 $26.00 to $36.00 NA Facilities Host 3 40 $17.00 to $19.00
NA Fire Help 3 40 $22.24 to $26.40
NA Fire Inspector 3 40 $25.00 to $25.00
NA Fleet Mechanic (Helper) 3 40 $17.00 to $25.00
NA Graffiti Control Officer 3 40 $17.00 to $19.00
NA Grounds Crew Member I 3 40 $17.00 to $19.00
NA Grounds Crew Member II 3 40 $20.00 to $21.00
NA Grounds Crew Member III 3 40 $22.00 to $28.00
NA Historic Vehicle Driver 3 40 $25.00 to $30.00
NA Ice Rink Maintenance Technician 3 40 $18.00 to $22.00 NA Ice Rink Manager 3 40 $21.00 to $24.00
NA Intern 3 40 $17.00 to $19.00
NA Lead Concession Attendant 3 40 $22.00 to $26.00
NA Lead Facilities Host 3 40 $21.00 to $23.00
NA Management Intern 3 40 $17.00 to $22.00
NA Meter Reader 3 40 $17.00 to $19.00
NA Paint Program Coordinator 3 40 $17.00 to $19.00
NA Parking Control Officer 3 40 $17.00 to $19.00
NA Pool Manager 3 40 $22.00 to $26.00
NA Parks/Public Works Laborer 3 40 $18.00 to $22.00
NA Recreation Leader I 3 40 $17.00 to $18.00
NA Recreation Leader II 3 40 $17.50 to $18.50
NA Recreation Leader III 3 40 $18.00 to $20.00
NA Refuse Collector 3 40 $17.00 to $20.50
NA Reservation Specialist 3 40 $21.00 to $26.00
NA Reserve Police Officer (Level I) 3 40 $22.24 to $26.40 City of Hanford Part-Time Salary Schedule
City Council Adoption Date - 07-21-2026 Restated Effective Date: 06-08-2026
HOURLY SALARY
NA Senior Fire Inspector 3 40 $30.00 to $30.00
NA Sports Coordinator 3 40 $22.00 to $22.00
NA Sports Official 3 40 $17.00 to $38.00
NA Winter Wonderland Entertainer I 3 40 $20.00 to $25.00 NA Winter Wonderland Entertainer II 3 40 $25.00 to $30.00 NA Winter Wonderland Entertainer III 3 40 $30.00 to $35.00 The above list contains the City of Hanford's part-time positions. Appointments for part-time work may be paid at an hourly rate as high as Step “3” of the range to which a full-time job classification has been established. Part-time appointments made at higher than Step “3” must be approved by the City Manager. If a part-time employee works more than 1,000 hours in a fiscal year he/she must become a member of CalPERS with the employee and the City making the appropriate contribution as defined by the City’s CalPERS contract. The employee will remain a CalPERS member until termination.
13.H.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Authorize the Mayor to sign a League of California Cities or California Association of Joint Powers Authorities letter in support of tort reform to preserve taxpayer funds on behalf of the City of Hanford.
RECOMMENDATION:
Recommendation: Authorize the Mayor to sign a joint CAJPA Coalition letter in support of tort reform efforts.
Recommended Motion: I move to authorize the Mayor to sign CAJPA's joint letter of support of tort liability limits.
BACKGROUND:
A coalition of statewide public agencies, local government, and education organizations is urging the California State Legislature to enact comprehensive tort reform for civil actions against public entities.
The coalition includes the League of California Cities, California Association of Joint Powers Authorities, Rural County Representatives of California, California School Boards Association, California Association of School Business Officials, Los Angeles Unified School District, and other public-sector partners.
According to the coalition, public-entity liability costs in California have increased dramatically in recent years, with known exposure now exceeding $7 billion and costs projected to continue rising significantly. These increasing costs affect cities, counties, school districts, special districts, and other public agencies that rely on taxpayer dollars to provide essential services. For cities such as Hanford, escalating liability exposure can place additional pressure on the same general fund resources that support public safety, infrastructure maintenance, road repairs, homelessness response, parks, community programs, and other core municipal services. The City of Hanford is not immune from these rising costs. Increases in both the frequency and amounts sought, litigation, and a significant verdict costing the City of Hanford over $17.5 million to its liability coverage have negatively impacted our budget moving forward. The cost of participation in the general liability pool has seen an excess of 100% percent increase for this upcoming fiscal year.
The City of Hanford does not obtain liability coverage through traditional commercial insurance markets because coverage may be unavailable, insufficient, or cost-prohibitive. Instead, we self- insure and participate in Public Risk Innovation Solutions Management (PRISM) risk pools. When large claims or settlements occur, the financial impact is shared across member agencies through increased premiums, special assessments, and reduced coverage limits. As a result, even agencies with limited or no direct involvement in certain claims may experience higher costs that reduce the
resources available for local services.
The coalition emphasizes that public agencies are not seeking to avoid accountability or deny compensation to individuals who have been harmed. Rather, the proposed reforms are intended to restore balance to the current system by ensuring that survivors and injured parties receive meaningful compensation while preserving the fiscal ability of public agencies to deliver essential services. The coalition’s proposed reforms include defined benefits and reasonable caps on damages in civil actions against public entities, proportional liability so taxpayers pay only for the share of harm attributable to the public agency, and heightened evidentiary and procedural standards for claims involving decades-old conduct where records, witnesses, or evidence may no longer be available.
Support for these efforts is consistent with the City of Hanford’s interest in protecting taxpayer resources, maintaining long-term fiscal stability, and preserving the City’s ability to provide essential public services. Rising liability costs have the potential to divert limited public funds away from services and infrastructure that directly benefit Hanford residents. By supporting comprehensive and balanced tort reform, the City can join other local government and public agency partners in advocating for a legal framework that maintains accountability, supports survivors, and protects the public resources necessary to serve the community.
FISCAL IMPACT:
None
ATTACHMENTS:
1. FINAL Coalition Support for Public Agency Tort Reform
pg 1
Date: May 20, 2026 To: Members, California State Legislature From: Association of California School Administrators; California Association of School Business Officials; California Association of Joint Powers Authorities; California Latino School Boards Association; California School Boards Association; League of California Cities; League of United Latin American Citizens; Los Angeles Unified School District; Rural County Representatives of California; Schools Excess Liability Fund Re: Urgent Need for Comprehensive Tort Reform to Protect California Taxpayers, Survivors, and Essential Public Services On behalf of the undersigned organizations, we urge the Legislature to enact meaningful tort reform for civil actions against public entities. New data released by the California Association of Joint Powers Authorities (CAJPA) confirms what our members have been warning lawmakers about for years: public-entity liability costs have tripled in the last seven years, now exceeding $7 billion in known exposure. Costs are on pace to grow another 70 percent by 2027–28. The fiscal trajectory is unsustainable, the structure of liability is fundamentally unfair to taxpayers, and the consequences are now measured in billions of dollars diverted away from classrooms, fire stations, roads, mental health services, and the essential programs Californians depend on every day. Our organizations share a deep and unwavering commitment to ensuring that survivors of harm receive justice, support, and meaningful compensation. California’s public agencies are not asking for insulation from accountability. We do not seek to deny survivors their day in court. Instead, we seek to fix a system that, as currently structured, transfers enormous wealth to plaintiffs’ law firms and threatens the financial solvency of the very public agencies tasked with protecting and serving our vulnerable community members. The longer the Legislature waits, the more public services will be cut, the more agencies will face insolvency. The Path Forward. We urge the Legislature to advance a comprehensive tort reform package for civil actions against public entities that, at minimum, includes the following: • Defined benefits including caps on damages in civil actions against public entities, ensuring survivors and other injured parties are made whole while preserving the capacity to deliver essential public services. • Proportional (several) liability for economic damages in civil actions against public entities, so that taxpayers pay only for the share of harm actually attributable to the public agency. This way the perpetrators bear the cost of their own conduct and not taxpayers. • Heightened evidentiary and procedural standards for claims where witnesses, records, and evidence archives are absent or insufficient to assign culpability.
pg 2
Why are Billions of Taxpayer Dollars Being Diverted from Essential Services? AB 218 (Gonzalez, Chapter 861, Statutes of 2019) related to childhood sexual assault is one stark driver, but it is not the only one. Across the spectrum of civil litigation against public entities — from premises liability to dangerous conditions — plaintiffs’ firms are increasingly targeting governmental defendants precisely because they are perceived as having the deepest pockets. The result is an unreasonable transfer of public resources to private wealth that the Legislature has both the power and the responsibility to address. How Are Claims Against Public Entities Funded? Most cities, counties, special districts, and school districts in California do not purchase liability coverage from traditional commercial insurance carriers because it is either too expensive, does not provide sufficient coverage, or is simply not offered. Instead, they self-fund their liability coverage or they collectively pool risk through Joint Powers Authorities (JPAs), which are not insurance companies with large capital reserves. Every self-funded claim, including those paid out of a JPA, comes from taxpayer-funded member contributions paid by cities, counties, schools, and other public agencies from the same general fund dollars that pay for police officers, firefighters, teachers, road crews, and homelessness response. When a JPA pays out claims of magnitude, every member agency in that pool feels it through higher premiums, the potential need for special assessments, reduced coverage limits, and/or increasingly, the inability to obtain coverage at all. Public agencies that have never had a single AB 218 claim filed against them are facing double-digit premium increases. For schools, this means Proposition 98 education dollars intended to support today’s students are paying for decades-old liabilities. Even for cities and counties that have few claims filed against them it means delaying critical infrastructure maintenance and reducing local government’s ability to provide social-safety-net services to the most vulnerable Californians. Plaintiffs’ Attorneys Are on Track to Profit Over Half a Billion Taxpayer Dollars Every Year. In civil actions against public entities, plaintiffs’ counsel commonly recover contingency fees of 40 percent or more of the gross judgment or settlement. Even using a conservative 30 percent contingency assumption, estimated plaintiff attorney fees in actions against California public entities have climbed to over $500 million annually. In many individual cases, attorney fees approach 50 percent of the taxpayer-funded settlement or award. That means that for every $10 million paid by a city, county, JPA, or school district, as much as $4 to $5 million is paid to a private law firm. It does not go to the survivor, nor does it go to mental health services, prevention or victim assistance, or back to the taxpayers who funded the payment. Plaintiffs’ firms are, in many cases, the single largest beneficiaries of the current system. Caps on Damages Are Essential to Preserve Public Services and Solvency. Support for meaningful tort reform must include caps on damages in actions against public entities. Without such caps, the cascading effects of recent legislation will only worsen, and the very real threat of insolvency among California’s public agencies, already materializing in some regions, will only accelerate. California already imposes reasonable limits in medical malpractice cases under MICRA, recognizing the public interest in such restrictions. The same principle should apply when taxpayer dollars are the source of the payment. Public Entities Should Pay in Proportion to Their Actual Fault — Not for the Crimes of Others. Under California’s current liability structure, a public entity found just one percent at fault can be ordered to pay the entirety of a plaintiff’s economic damages — even when the overwhelming majority of fault lies with a criminal actor who has no assets to satisfy a judgment. The result is morally indefensible: perpetrators escape financial accountability for their conduct, while taxpayers — through their cities, counties, transit agencies, and school districts — are forced to pay for
pg 3
the harm that resulted. It allows perpetrators to walk away while public services are gutted to satisfy awards for conduct the public entity did not commit. The Legislature must restore proportional (several) liability for economic damages in actions against public entities, so that they are responsible only for the share of harm attributable to the public agency’s own conduct. Survivors Deserve Their Day in Court, and Public Entities Deserve a Meaningful Opportunity to Defend. Restoring balance to AB 218 claims involving decades-old conduct does not require closing the courthouse door to survivors. Rather, it requires recognizing that, after decades have passed, the records and witnesses needed to fairly adjudicate a claim are often incomplete or simply gone. For claims involving conduct that occurred decades ago, we urge the Legislature to restore balance by reinstating a prior-knowledge requirement, paired with a clear-and-convincing-evidence standard. Prior to AB 218, California law permitted survivors to bring claims against public entities outside the statute of limitations, when a plaintiff could show the entity "knew or had reason to know, or was otherwise on notice, of any unlawful sexual conduct" by the perpetrator and failed to implement reasonable safeguards. That framework provided a meaningful path to justice for survivors with evidence of institutional culpability while also protecting taxpayers from liability for conduct the public entity had no realistic means to anticipate, prevent, or now defend against. Our coalition stands ready to work with the Legislature, the Administration, and the survivor community to craft a balanced, durable solution so that necessary action can be taken now. Detailed findings and supporting data are available in CAJPA’s recent report, Protecting Public Funds: The Rising Cost of Claims Against California Public Entities. Please do not hesitate to contact us with questions or to discuss specific legislative vehicles. Sincerely, Faith Borges Legislative Advocate California Association of Joint Powers Authorities Sara Pietrowski Chief Governmental Relations Officer CA Association of School Business Officials Chris Reefe Legislative Director CA School Boards Association Dorothy Johnson Legislative Advocate Association of California School Administrators Leilani Aguinaldo Legislative Advocate Schools Excess Liability Fund (SELF) Martha Alvarez Chief of Legislative Affairs and Government Relations Los Angeles Unified School District
pg 4
Deborah Bautista Zavala Interim Executive Director California Latino School Boards Association Jacob Sandoval State Director, California LULAC Board Member, National LULAC Sarah Dukett Senior Policy Advocate Rural County Representatives of California (RCRC) Johnnie Pína Legislative Advocate League of California Cities cc: Office of California State Governor Gavin Newsom
13.I.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Authorization to appropriate $130,813 from Wastewater Funds (0362) to fund Change Order #1 for Opterra Energy Services to complete Southern California Edison (SCE) required work associated with the Wastewater Treatment Facility's Solar Project.
RECOMMENDATION:
Recommendation:
It is recommended that the City Council authorize the appropriation of $130,813 from Wastewater Funds (0362) to fund Change Order #1 for Opterra Energy Services to complete SCE required work associated with the Wastewater Treatment Facility's (WTTF) Solar Project
Recommended Motion:
I motion to authorize the appropriation of $130,813 from Wastewater Funds (0362) to fund Change Order #1 for Opterra Energy Services to complete SCE required work associated with the Wastewater Treatment Facility's Solar Project
BACKGROUND:
This change order is due to added infrastructure required by SCE to establish connectivity to the WTTF's solar array via telemetry communications. The added work was added to the solar contract well after the award of the contract to Opterra. Costs that make up the overall work are itemized and included in the attached Change Order. Costs were reviewed and found to be reasonable. The cost driver was the cost for the required equipment, i.e. pre-cast vault, concrete pads, conduit, etc., that were specified per the attached SCE plan.
The installation of telemetry-based connectivity equipment is required per California Public Utility Commission (CPUC) Resolution E-5038 as the addition of the new solar array increases the total system capacity to more than 1MW of power generation. The telemetry system will enable SCE to monitor and/or manage the solar array to support their electrical grid operations.
This Change Order was approved per authorization provided to the City Manager at the award of the Solar Contract by City Council at the December 16, 2016 meeting; "Authorize the City Manager to make changes to the project within the project budget"
FISCAL IMPACT:
The solar contract was awarded to Opterra Energy Services at the December 16, 2025, meeting in the amount of $3,680,000 with no contingency. In the essence of time, the project was awarded as a solar-only contract to start construction due to the impending SCE NEM 2.0 April 14, 2026, Deadline.
The City subsequently obtained financing for the full $3,680,000 contract amount.
Following the award of the combined Solar and WWTF Upgrade and Improvement Project on May 19, 2026, the portion of the project attributable to the solar was reduced by $705,480, resulting in a revised solar cost of $2,974,520. However, to maintain clear and accurate financial accounting and align with the existing financing structure, the City will pay Opterra the original contract amount of $3,680,000, plus the proposed Change Order No. 1 in the amount of $130,813. The $705,480 reduction will be recognized as a cost savings within the financing of the WWTF Upgrade and Improvement Project.
Therefore, staff recommends that the City Council appropriate $130,813 from the Wastewater Fund (0362) to fund Change Order No. 1 and ensure compliance with Southern California Edison requirements under CPUC Resolution E-5038.
ATTACHMENTS:
1. CHANGE ORDER #1 OPTERRA SOLAR PROJECT SIGNED
13.J.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Authorize the City Manager to execute a Work Order with 4Creeks Engineering for the PS&E Design of the 10th Avenue from Fargo Avenue to State Route 43 Road Rehabilitation Project in the amount of $295,747.50 and approve a 8.5% design contingency of $25,000 funded by the Measure H.
RECOMMENDATION:
Recommendation:
That the City Council, by motion,
1. Authorize the City Manager to execute Work Order No. 3 with 4Creeks Engineering for the 10th Avenue from Fargo Avenue to State Route 43 Road; Rehabilitation PS&E design services in the amount Not to Exceed $295,747.50, to be funded by the Measure H Capital Fund; and
2. Approve an additional 8.5% Design Contingency in the amount of $25,000
Recommended Motion:
I make a motion to:
1. Authorize the City Manager to execute Work Order No. 3 with 4Creeks Engineering for the 10th Avenue from Fargo Avenue to State Route 43 Road; Rehabilitation PS&E design services in the amount Not to Exceed $295,747.50, to be funded by the Measure H Capital Fund; and
2. Approve an additional 8.5% Design Contingency in the amount of $25,000 BACKGROUND:
In May 2026, staff requested proposals from the City's existing On Call Architecture and Engineering (A&E) consultants for the 10th Avenue Roadway Rehabilitation Project from Fargo Avenue to State Route (SR) 43.
The project includes the preparation of all necessary plans, specifications, and construction cost estimates for the construction of Full Depth Reclamation (FDR) roadway rehabilitation of the 10th Avenue pavement from the south side of Fargo Avenue to SR43. Full Depth Reclamation (FDR) is a sustainable, cost-effective pavement rehabilitation technique that treats deteriorated roadways by pulverizing existing asphalt and base material and adding cement to the mixture to create a new, stabilized base. This process solves deep structural failures, such as cracking and rutting, while
reducing construction time, material hauling, and project costs by 45% to 53% and provides an environmentally friendly construction process that recycles the existing roadway materials.
The City received proposals from 3 firms in response to the RFP.
Proposals were evaluated based on the criteria outlined in the RFP, including:
• Understanding of the project scope and approach
• Relevant PS&E service experience
• Project schedule and staff availability
• Overall clarity and quality of the proposal
Following staff review and evaluation of submitted proposals, 4 Creeks, Inc. was identified as the most qualified firm for the project. 4Creeks demonstrated extensive experience delivering similar roadway rehabilitation and reconstruction projects throughout the Central Valley. Their proposal highlighted similar roadway improvement projects for the City of Visalia and emphasized their ability to deliver coordinated, construction-ready documents.
Based on proposal quality, project understanding, qualifications, relevant experience, and overall approach, staff determined that 4 Creeks, Inc. is the most qualified firm to provide PS&E services for the 10th Avenue Reconstruction Project and recommends their selection. 4Creeks provided the proposed cost for the design services in the amount of $295,747.50. Staff met with 4Creeks to discuss and negotiate the cost and scope of work to verify all required services were included and reasonable. The On Call A&E contract with 4Creeks utilizes a Not to Exceed billing format, and the proposed cost and scope were accepted for approval. An additional design contingency in the amount of $25,000 is requested to cover any unforeseen site circumstances or address additional coordination and design alterations that may be necessary as the project progresses.
Project Schedule:
The attached project design schedule shows the bid ready Plans, Specifications, and Construction Cost Estimates to be completed by March 2027. It is estimated that the City Council may award the construction contract in July 2027, with construction potentially beginning in August 2027.
FISCAL IMPACT:
Funding for this project is available within the FY 2026/27 Measure H Capital Fund (0011) budget.
Funding for the overall Road Rehabilitation project has been included in the adopted Measure H Expenditure Plan budget for FY 2026/27 and FY 2027/28, although the FY 2027/28 appropriation is subject to change. Therefore, no additional appropriations are required at this time. Prior to awarding future contracts for the planning and construction phases of the project, staff will review available Measure H funding (which is dependent on actual revenues received) and budget balances to ensure sufficient appropriations are available before proceeding.
Budget breakdown
Project Management(Design Phase) $30,000
Project Management (Construction) $50,000
Consultant (Design) * $296,000
Design Contingency (8.5%) ** $25,000
Staff $35,000
Geotech (Design Phase) $25,000
Geotech (Construction Phase FY 27/28) $70,000
CEQA (staff) $5,000
Construction Staking (FY 27/28) $32,000
Construction (FY 27/28) $2,060,000
Construction Contingency (FY 27/28) $200,838
Total: $2,828,838
* 4Creeks fee $295,747.50
** 4Creeks Contingency
ATTACHMENTS:
1. Work Order No. 3 - 10th Ave FDR from Fargo to SR43
CITY OF HANFORD
Department of Public Works
Focused On Our Community 24/7
900 South 10th Avenue • HANFORD, CA 93230-5234 • (559) 585-2550
This is an amendment to the agreement between 4Creeks and the City of Hanford dated April 14, 2025 and therefore all work to be performed under this Work Order shall comply with all provisions of said agreement.
Work Order No. 3: PS&E Design Services for the 10
th Avenue FDR Road Rehabilitation
project from Fargo Avenue to State Route 43
Work performed shall be paid in accordance with the hourly rates established in the fee schedule contained in the Professional Agreement for On Call Engineering Services attached as “Exhibit A”, but not to exceed $295,747.50 without an approved change order executed by the City of Hanford and 4Creeks.
Scope of Work and Fee Schedule:
See Attached Exhibit “A”
Approved By:_____________________________
Name and Title:
4Creeks
Reviewed By:
Frank Senteno
Utilities and Engineering Director
Approved By:_____________________________ Date: _______________________ Chris Tavarez
City Manager
00101-826675
Friday, April 24, 2026 5PM
4Creeks, Inc.
308 N. Irwin Street
Hanford, CA 93230
(559) 802-3052
City of Hanford
Utilities and Engineering Division
ATTN: Emily Stadnik
315 N. Douty Street
Hanford, CA 93230
City of Hanford
10th Avenue from Fargo to SR 43 Pavement
Reconstruction Project
Randy Wasnick, PLS
Vice President
4Creeks Design
Kyle McDonald, PE, QSD, MBA
Engineering Group Director
4Creeks Design
Friday, April 24, 2026 5PM
City of Hanford
Utilities and Engineering Division
ATTN: Emily Stadnik
315 N. Douty Street
Hanford, CA 93230
COVER LETTER
4Creeks, Inc. • 308 N. Irwin Street, Hanford, CA 93230 • P: (559) 802-3052 • F: (559) 802-3215 • [email protected] Integrity | Innovation | Adaptability | Collaboration | Generosity | Excellence Dear Ms. Stadnik,
On behalf of 4Creeks, we are pleased to submit our proposal for the 10th Avenue from Fargo Avenue to SR 43 Pavement Reconstruction Project. As a Central Valley-based firm with a local office in downtown Hanford, our team brings a thorough understanding of local conditions, standards, and project delivery expectations.
Our team appreciates the opportunity to continue supporting the City of Hanford and is fully prepared to deliver the topographic survey, utility identification and potholing, and PS&E design services required for this full depth reclamation (FDR) project. We understand the scope includes preparation of plans, specifications, and engineer’s cost estimates, along with coordination of field data collection and existing conditions analysis necessary to advance the project to construction.
4Creeks offers a multi-disciplinary team integrating civil engineering and surveying services to efficiently deliver coordinated, bid-ready construction documents. Our experience includes roadway rehabilitation projects throughout the Central Valley involving utility conflict resolution, ADA improvements, traffic striping design, and preparation of 60%, 90%, and 100% submittals aligned with agency standards.
We are committed to meeting the City’s anticipated schedule and will dedicate the appropriate staff resources to maintain clear communication and consistent progress through project completion.
Thank you for considering our proposal. We look forward to continuing our partnership with the City of Hanford on this important infrastructure improvement effort.
Sincerely,
City of Hanford
10th Avenue from Fargo to SR 43 Pavement Reconstruction Project
We design and build impactful solutions.
Through authentic collaboration and a commitment to excellence, we help make the clients and communities that we serve flourish.
Our Mission
↙
4-creeks.com
@4creeks
Experience & Services
• Program Management
• Preconstruction
• Construction Administration & Management
• Project Management
• CEQA/NEPA Compliance
• Utility Design + Coordination
• GIS Analysis
• Community Outreach
• Residential, Commercial, Industrial, Design-Build
• Civil Engineering
• Architecture
• General Contracting
• Street Rehabilitation
• ADA Design & Compliance
• Parks and Recreation Engineering & Planning
• Public Works Inspection
• Land Surveying
• Structural Engineering
We understand the City is seeking a well-coordinated and constructible design solution for the pavement rehabilitation of 10th Avenue from Fargo Avenue to State Route 43 utilizing full depth reclamation (FDR). This effort includes preparation of plans, specifications, and engineer’s cost estimates, supported by topographic survey, utility identification and potholing, and existing conditions analysis to advance the project to construction. Our approach is rooted in close coordination with City staff and a thorough understanding of field conditions to develop solutions that balance constructability, cost-effectiveness, and long-term roadway performance. We will prepare documents that reflect field-verified conditions, minimize utility conflicts, and support efficient construction, while addressing key project elements such as coordination near the State Route 43 intersection, transitions along side streets, and ADA-compliant access within the adjacent park-and-ride facility. 4Creeks brings extensive experience in roadway rehabilitation and reconstruction projects across the Central Valley, with a strong background in topographic surveying, utility coordination, and preparation of complete PS&E packages for public agencies. Our team regularly delivers clear, well-organized construction documents and cost estimates that support bidding and construction, ensuring the City receives a complete, coordinated, and construction-ready set of documents for successful project delivery.
Project Understanding
Firm Overview
City of Hanford’s Direct Point of Contact:
Kyle McDonald, PE, QSD, MBA | [email protected]
Engineering Group Director/Principal Civil Engineer
P: (559) 802-3052 F: (559) 802-3215
C: (559) 679-5990
A: 308 N. Irwin Street, Hanford, CA, 93230
Firm Type: S-Corporation
Years in Business: 17+
Ownership: 100% Employee Owned
California DIR Registration No.: 1000012032
Business Tax Certification No.: 26-2565232
Recently completed Hanford Youth Athletic Center
where 4Creeks provided civil and structural engineering, architecture, survey, and utility coordination.
Scope of Work
Task 1: Project Initiation and Project
Management
4Creeks will act as the prime consultant and will
manage the design team’s progress throughout the
life of the project. The City of Hanford will act as the contract administrator for the project. The purpose of
this task is to organize the efforts of the project team and the City to keep the project on schedule and within budget. Project management will include:
• Project management and coordination services
for the project.
• Internal quality control reviews (60%, 90%, and
100% submittals).
• Conduct a site visit prior to the kick-off meeting to assess project conditions.
• Develop a list of issues, questions, and
coordination items for the project kick-off
meeting.
• Identify all necessary improvements required for a
complete design.
• Prepare and submit an initial project schedule.
• Define City and consultant responsibilities.
• Review and discuss scope and budget.
• Schedule and lead the project kick-off meeting.
• This task assumes up to six (6) project meetings
to be held virtually and/or in person. 4Creeks
will be available to attend additional meetings,
as needed and approved by the City, for an
additional fee on a time and materials basis.
• Prepare and distribute meeting minutes and
action items.
Task 2: Topographic Survey
4Creeks will obtain topographic information necessary
for designing the roadway improvements. The
topographic field survey will include, but not be limited to, the following:
• Full topographic survey of the project streets:
» 50-foot cross sections along 10th Avenue.
» 50-foot cross sections along all side streets,
extending approximately 100 feet to allow for
smooth transitions.
» Sewer and storm drain inverts measured where
accessible.
» Detailed survey at existing and proposed
accessibility ramp locations.
» Observable improvements within or adjacent to
the right-of-way that may be affected.
» Observable utilities including hydrants, meter
boxes, cleanouts, manholes, valve boxes, etc.
» Tie into the City of Hanford benchmark system.
» Prior to the survey we will have a design staff
member mark uplifted/depressed/damaged
curb and gutter within the limits of project for
removal and replacement with the project.
• Survey will extend approximately 500 feet in each
direction of the 10th Avenue and State Route
43 intersection using 50-foot cross sections,
extending to Caltrans right-of-way limits.
• Survey shall extend approximately 500 feet in
each direction of the 10th Avenue and State
Route 43 intersection using 50’ cross sections.
Cross sections shall extend to the limits of the
Caltrans right-of-way.
• Survey shall include the ride and share parking
lot’s access street at the west intersection of 10th
Avenue and State Route 43.
Task 3: State Route 43 Encroachment Permit
and Traffic Control
It is understood that survey work will need to be
completed within State Route 43 right-of-way, and
that both an encroachment permit and traffic control
will be required. 4Creeks will work with a traffic control contractor, Caltrans, and City of Hanford on the
following tasks:
• Obtain Caltrans encroachment permit to
perform survey within the right-of-way of State
Route 43.
• Provide Traffic Control for survey work being done
within state right of way.
Task 4: Utility Research and Coordination
Our understanding is that the City will take the lead
in coordinating utility relocations and will complete
all required paperwork and fees. 4Creeks will perform
the following:
• Conduct utility research and identify potential
conflicts with record utilities.
• Show existing utility locations on construction
documents.
• Meet with utility companies at the 60% design
stage after potholing of the potential utility
conflicts has been completed to determine if any
conflicts exist.
• Work with utility companies to address and
resolve identified conflicts.
• Coordinate with utility companies to ensure
critical paths for design and construction
schedules are maintained.
• Attend on-going meetings with the City.
Estimated twenty (20) 30-minute calls. 4Creeks
will be available to attend additional meetings,
as needed, for an additional fee based on a time
and materials basis.
Task 5: Construction Plans
Under this task the 4Creeks Team shall perform all
services necessary to complete the civil engineering
design of the project in accordance with the goals
and objectives stated in this proposal. The City
expects the 4Creeks Team to submit a complete set
of Contract Documents to the City for review at the
60%, 90%, and 100% stages as indicated in the RFP.
4Creeks anticipates providing the following plan
sheets for the project:
• Cover Sheet.
• General Notes.
• Topographic Survey and Demolition Plans
(Assumed 1”=20’ scale, 4 sheets).
• Utility and Potholing Plans (Assumed 1”=20’ scale,
4 sheets).
• Street Construction Plans (Assumed 1”=20’ scale,
8 sheets). Profiles will be included on these
sheets.
• Cross-sections (Assumed 1 sheets).
• Construction and City Standard Details
(Assumed 4 sheets).
• Striping and Signage Plans (Assumed 1”=20’
scale, 4 sheets).
• Ramp and Drive Approach Details (Assumed 4
sheets).
Task 6: Specifications and Cost Estimates
This task includes the following:
• Provide opinion of probable cost estimate based
on the Construction Plans.
• Provide project specific Technical Provisions and
the Bid Schedule items.
• Our understanding is that the City will prepare
the project specific Special Provisions and
provide the Master Technical Provisions template
in Word format to the 4Creeks Team.
Task 7: Potholing
The 4Creeks Team will perform the following services
under the potholing task:
• Prepare potholing plan (The cost associated
with this task includes 3 workings days of utility
potholing, estimated to be around 20 potholes,
about 6-7 potholes per day).
• Schedule meetings and site visits with all parties
involved.
• Obtain encroachment permit from the City.
• Provide and implement a traffic control plan for a
shoulder closure for a 1-day duration, including a
4-man flagging crew.
• Locate USA markings an coordinate with
impacted utility companies to mark their
facilities.
• Provide potholing to identify location, depth, type,
and number of affected utilities.
• Show pothole information on civil plans,
including USA markings and utility locations.
• Coordinate with the survey crew in surveying USA
markings and exposed utilities.
• Prepare daily reports and provide
documentation of potholing process including
photos, estimated coordinates, measurements,
and notes.
• Backfill boring at HMA locations with cold patch
material to match existing. Concrete areas to
be restored with 2,500 psi Concrete Mix at 1.5x
the existing thickness. Backfill methods per City
standards can be provided upon request at an
added cost for arterial roads.
• Document impacts to all utilities.
Task 8: Bidding and Construction Assistance
(Optional)
It is understood that the City of Hanford will be the
lead agency for the construction management of the
project. 4Creeks will assist the City of Hanford with the following tasks:
• Assist the City with bidding questions and issuing
addendums.
• Provide consultation and interpretation of the
construction documents at the City’s request.
• Assist the City in responding to RFI’s submitted
during construction.
• Attend preconstruction meeting at the request of
the City.
• Furnish revised drawings/details to facilitate
construction activities/field changes.
• Assist the City with reviewing construction
change orders.
Exclusions
• Permit fees or any fees not listed in our scope of
services.
• Any work associated with complying to Caltrans
LAPM requirements for federally funded projects.
• Any work not specifically listed in this scope of
services.
Any additional items requested by the City that are
not specifically mentioned in this scope of services
will be billed on a time and materials basis per the
current 4Creeks fee schedule.
ID Task Name PredecessorsDuration Start Finish
1 10th Ave. Pavement Reconstruction
(Fargo Ave. to SR 43)
379 days Wed 6/10/26Mon 11/22/27
2 Consultant Selection 1 day Wed 6/10/26 Wed 6/10/26
3 Receive Notice to Proceed 2FS+28 days0 days Tue 7/21/26 Tue 7/21/26 4 Kick-Off Meeting 1 day Wed 6/10/26 Wed 6/10/26
5 Obtain utility maps 4FS+20 days30 days Thu 7/9/26 Wed 8/19/26 6 Coordinate relocations w/ utility companies5 220 days Thu 8/20/26 Wed 6/23/27 7 Obtain Caltrans Encroachment Permit4FS+20 days15 days Thu 7/9/26 Wed 7/29/26 8 Topographic & Boundary Surveys 7 30 days Thu 7/30/26 Wed 9/9/26 9 Potholing 7 10 days Thu 7/30/26 Wed 8/12/26
10 Prepare 60% PS&E 9,8 40 days Thu 9/10/26 Wed 11/4/26 11 60% City Review 10 10 days Thu 11/5/26 Wed 11/18/26
12 60% Comment Review Meeting 11 1 day Thu 11/19/26 Thu 11/19/26 13 Prepare 90% PS&E 9,12 40 days Fri 11/20/26 Thu 1/14/27 14 90% City Review 13 10 days Fri 1/15/27 Thu 1/28/27
15 90% Comment Review Meeting 14 1 day Fri 1/29/27 Fri 1/29/27 16 Prepare 100% PS&E 15 20 days Mon 2/1/27 Fri 2/26/27
17 100% City Review 16 10 days Mon 3/1/27 Fri 3/12/27
18 100% Comment Review Meeting 17 1 day Mon 3/15/27 Mon 3/15/27 19 Finalize PS&E for bidding 18 10 days Tue 3/16/27 Mon 3/29/27 20 Bidding & Contract Award 19FS+20 days40 days Tue 4/27/27 Mon 6/21/27 21 Construction 20FS+20 days,690 days Tue 7/20/27 Mon 11/22/27 7/21
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
Project: 262325-Hanford Stand
Date: Thu 7/9/26
Appendix:
Relevant Experience
1 Riggin Avenue
2 Mooney Boulevard and
Visalia Parkway
3 Caldwell Avenue
Project
Details
Riggin Avenue
Widening Improvements
Visalia, CA
Date of Contract
May 2021
Date of Completion
August 2025
Contracting Agency & Contact
City of Visalia
Diego Corvera, PE, Senior Civil Engineer
[email protected] | (559) 713-4447
707 W. Acequia Avenue, Visalia, CA 93291
4Creeks Project Manager
Kyle McDonald, PE, QSD, MBA, Principal Civil Engineer
[email protected] | (559) 802-3052
enhanced pedestrian crossings to reduce
conflict points and improve safety. The design
addressed complex constraints such as
limited right-of-way, elevation changes, and
adjacent residential access through innovative
geometry, frontage roads, and context-sensitive
median treatments, while incorporating Full
Depth Reclamation with Cement (FDR-C) to
strengthen the roadway and reduce long-term
maintenance needs.
The completed project delivers a safer, higher-
capacity corridor that improves circulation
for all users and supports future development,
and was recognized with a Merit Award in the
2026 ACEC Engineering Excellence Awards.
The Riggin Avenue Widening project, located
in the City of Visalia from Mooney Boulevard
to Conyer Street, expanded a key corridor
from two lanes to four, improving mobility,
enhancing multimodal safety, and supporting
continued growth in the area. As an important
east-west route, the corridor serves a diverse
mix of vehicular, bicycle, and pedestrian
traffic. 4Creeks provided civil engineering,
survey, and utility coordination services for
the planning, design, and delivery of the
project. The improvements transformed
the existing constrained roadway into a
four-lane arterial and included the City of
Visalia’s first protected intersections, a nine-
phase signal system, bicycle detection, and
Project Overview
Contract Amount
$257,327.00
Funding Source
Local Funds, Measure R Funds,
Transportation Impact Fees (TIF)
Project
Details
Mooney Boulevard and Visalia
Parkway Traffic Signal and Street
Improvements
Visalia, CA
Contracting Agency & Contact
City of Visalia
Eric Bons, Senior Civil Engineer
[email protected] | (559) 713-4444
315 E. Acequia Avenue, Visalia, CA 93291
4Creeks Project Manager
Lisa Wallis Dutra, PE, TE, PTOE, RSP 1, Principal Traffic Engineer [email protected] | (559) 802-3052
modifications with accessible pedestrian
signals, video detection, and fiber optic conduit
for future interconnect, along with upgraded
streetlighting to improve visibility. Additional
scope included utility coordination and
relocations, signing and pavement delineation,
right-of-way acquisition support, construction
phasing and traffic control plans, and
coordination with Caltrans for encroachment
permit approvals. The completed project
improves safety, accessibility, and traffic
operations along this busy highway corridor
while supporting continued economic growth.
This project involved the design of ultimate
intersection improvements at Mooney Boulevard
(State Route 63) and Visalia Parkway in the City
of Visalia to accommodate current and future
traffic demands. The improvements enhance
safety, improve mobility, and support ongoing
commercial development in the surrounding
area. 4Creeks provided civil engineering, traffic
engineering, surveying, and utility coordination
services, delivering comprehensive traffic signal
and roadway enhancements. Improvements
included geometric roadway design with
median curbs, curb and gutter, and transitions
to existing lanes, as well as ADA-compliant
curb ramps, drive approaches, and sidewalks.
The project also incorporated traffic signal
Project Overview
Contract Amount
$105,581.00
Funding Source
Local Funds
Date of Contract
December 2023
Date of Completion
November 2024
Project
Details
Caldwell Avenue
Widening Improvements
Visalia, CA
Contracting Agency & Contact
City of Visalia
Eric Bons, Senior Civil Engineer
[email protected] | (559) 713-4444
315 E. Acequia Avenue, Visalia, CA 93291
4Creeks Project Manager
Kyle McDonald, PE, QSD, MBA, Principal Civil Engineer
[email protected] | (559) 802-3052
and safety for pedestrians and cyclists.
Additional improvements include sanitary
sewer and storm drain system upgrades, along
with extensive coordination and relocation of
major utilities with Southern California Edison
and Southern California Gas Company. A
key component of the project is the removal
and replacement of Tulare Irrigation District’s
main intake canal bridge (No. 46C0035),
ensuring continued functionality of critical
water infrastructure. These improvements will
enhance the corridor’s level of service, reduce
congestion, and provide a safer, more efficient
transportation route for the surrounding
communities.
This project consists of the widening and
improvement of approximately 1.5 miles of
Avenue 280 in the City of Visalia, from Santa Fe
Street to Lovers Lane. As a principal east-west
arterial connecting State Route 99 to the Cities
of Visalia, Farmersville, and Exeter, as well as
unincorporated areas of Tulare County, the
corridor plays a vital role in regional mobility.
4Creeks is providing professional services
for this major street improvement project,
which includes full roadway widening and
reconstruction, as well as ADA-compliant
curb ramps, drive approaches, and sidewalk
upgrades throughout the corridor. The project
also expands a Class I trail along the south
side of Avenue 280, enhancing connectivity
Project Overview
Contract Amount
$1,716,837.00
Funding Source
Measure R Funds
Date of Contract
August 2021
Date of Completion
In Progress
13.K.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of a Notice of Completion for RFQ 2026-18 Exterior Painting of Three City Buildings Project and authorize the Mayor to execute and the City Clerk to attest and file said Notice with Kings County Recorder’s Office.
RECOMMENDATION:
Recommendation:
That the City Council, by motion, approve a Notice of Completion for RFQ 2026-18 Exterior Painting of Three City Buildings Project and authorize the Mayor to execute and the City Clerk to attest and file said Notice with Kings County Recorder’s Office.
Recommended Motion:
I move to approve a Notice of Completion for RFQ 2026-18 Exterior Painting of Three City Buildings Project and authorize the Mayor to execute and the City Clerk to attest and file said Notice with the Kings County Recorder’s Office.
BACKGROUND:
The City facilities were due to be painted to preserve the condition of the exterior and reduce the need for more extensive prep work in the future. The Coe Park Building was last painted in 2004, City Hall in 2011, and Longfield Center in 2012. The project also included one change order for the painting of the Longfield Center Outdoor Presentation Building.
During the May 19, 2026, Council meeting, the City Council awarded a contract for the painting of three City buildings to HFI Inc in the amount of $60,700.
Project details include the following:
• Pressure washing of all surfaces to be painted.
• Scrape loose paint and spot prime as needed.
• Metal flashing that has been painted shall be prepped and repainted to industry standards with similar colors.
• Repaint all surfaces with two (2) coats of exterior latex enamel in an eggshell or low sheen.
Material selection will be specified later in this document. • Prepare and re-coat polyurethane on the exterior of wood doors at City Hall.
HFI Inc completed the project to fulfillment within the designated timeline and received no liquidated damages and staff requested change order.
FISCAL IMPACT:
The painting project was funded by City's Building Reserve Fund and was completed within budget.
Please see table below.
Fund Project Location FY26 Project
Budget
$73,905
FY27 Project
Budget
$32,791
0417 Longfield Center $27,000
0417 Coe Park Building $9,700
0417 City Hall $24,000
0417 Change Order - Longfield Center Outdoor
Presentation Building
$13,000
Total Project
Cost:
$73,700
ATTACHMENTS:
1. NOC - Recording Original - City Hall Painting
2. Final Painting of Three Exterior Buildings Project Costs
RECORDING REQUESTED BY:
CITY OF HANFORD
When recorded return to:
City Clerk
City of Hanford
315 North Douty Street
Hanford, California 93230-3951
G.C. 27361.3 - Fee NIL
NOTICE OF COMPLETION
TO WHOM IT MAY CONCERN:
YOU ARE HEREBY NOTIFIED AS FOLLOWS:
1. The work of Improvement is located at: 315 N Douty St, 560 S Douty St., and 456 S Douty St.
2. The Improvement is particularly described as Exterior Painting of Three City Buildings Project.
3. The date of completion of the work of Improvement: June 7, 2026.
4. The Owner of the work of Improvement: City of Hanford.
5. The nature of the owner’s interest or estate: Fee Simple Title.
6. The name of the original contractor for the work of Improvement:
HFI Inc.
7. The surety for the work of Improvement: Merchants National Indemnity Company
8. All work for this project has been completed.
9. Accepted by minute action of the City Council of the City of Hanford on: July 21, 2026.
I certify under penalty of perjury that the foregoing is true and correct.
Dated this 21st day of July, 2026.
BY: ________________________________________
Mark Kairis, Mayor
City of Hanford, County of Kings, State of California
I, the undersigned, say:
I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge.
I declare under penalty of perjury that the foregoing is true and correct.
Executed at Hanford, California, this ____ day of ___________, 2026.
BY: ________________________________________
Mark Kairis, Mayor
City of Hanford, County of Kings, State of California
Authority: Section 1181 Civil Code
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13.L.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumulated Capital Outlay (ACO) Fund.
RECOMMENDATION:
Recommendation: Staff recommend that the City Council approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumulated Capital Outlay (ACO) Fund.
Recommended Motion: I move to authorize the City Council to approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumulated Capital Outlay (ACO) Fund.
BACKGROUND:
The City of Hanford recently constructed a new concession building at the Bob Hill Youth Baseball Complex. The concession building provides a new snack bar that allows prepackaged food and drinks to be served along with ADA-compliant restrooms but does not have the required equipment to legally cook inside. This would require the building to be upgraded to a full commercial kitchen.
Because the facility is a prefabricated building and not designed for the required equipment, the upgrade would not be possible. During the finalization of the building and inspection by the Kings County Health Department, the Hanford Youth Baseball (HYB) League was granted temporary use to cook outside the building and serve the food from the snack bar.
City staff began looking for alternatives that would meet all building code and county health requirements. Staff initially thought an outdoor kitchen would be a less costly option and good alternative. With this plan, $30,000 was budgeted during the Mid-Year Budget Review. Staff then met with the City’s Building Official to discuss the project and discovered building codes would require additional work to be completed to make the outdoor kitchen compliant. Some of these requirements include a nonporous surface under the cook station, fire suppression, hot and cold water, and a sewer drain with grease trap. This made the project very costly and extremely over budget. The idea of a self-contained food trailer was discussed and would meet all the building code requirements mentioned previously.
Staff started to research the cost and options available for food trailers. During the research, it was discovered that food trailers in the State of California are required to meet strict Mobile Food Facility
(MFF) regulations. Staff found a handful of used food trailers that met the MFF requirements, had the desired cooking equipment, and fit the space available at the facility. Staff then met with several of the HYB board members to discuss the food trailer option and the available trailers. HYB agreed on the proposed food trailer recommended in the staff report for purchase.
Staff believes the used food trailer is the only feasible option for establishing a cooking station that will serve both the HYB and the City's Recreation and Community Services Department during league play and other facility operations. Unfortunately, the cost for the food trailer is over the mid- year appropriation and will require an additional appropriation of ACO funds for the purchase, registration, and wrapping of the trailer with the City logo. Even with the additional appropriation, staff believe this is a much less costly and better option than the construction impact on the site and costs to construct an outdoor cooking station at the Bob Hill Youth Baseball Complex.
FISCAL IMPACT:
Council approved $30,000 from the Accumulated Capital Outlay (ACO) during the FY26 Mid-Year Budget Review for the construction of an outdoor cook station at the Bob Hill Youth Baseball Facility.
The ACO fund is a set-aside of funds specifically for capital projects. Staff are requesting an additional appropriation of $44,945 from the ACO fund for the purchase of a self-contained kitchen food trailer.
Project Balance
2104-826684 YAC Building Site
Improvement
$30,000
Appropriation Request $44,945
Total Project Cost: $74,945
Itemized cost breakdown:
Food Trailer $66,000
Sales Tax (8.25%) $5,445
Logo wrap $3,300
Licensing/Registration $200
Total: $74,945
ATTACHMENTS:
1. Recommended Trailer 461B4 $66000
2. Trailer 974D4 $66000
3. Trailer 884C4 $71500
4. Trailer 632Q3 $82500
5. Trailer 056V3 $84530
6. Trailer 449B4 $117700
13.M.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Acceptance of a Zero-Emissions Landscape Equipment Grant (ZELE) from the San Joaquin Valley Air Pollution Control District (SJVAPCD) in the amount of $15,000 and authorization for the purchase of one (1) 60" electric mower from California Turf Equipment and Supply Company of Tulare, CA for $21,433.48, amend the budget to recognize the grant and appropriate $15,000 in the General Fund Parks Division, with the remaining $6,433.48 to be funded from previously appropriated monies designated for the purchase.
RECOMMENDATION:
Recommendation:
That the City Council, by motion, approve the acceptance of a San Joaquin Valley Air Pollution Control District grant in the amount of $15,000 for the purchase of one (1) EV mower from Califronia Turf and Equipment Supply Inc, of Tulare, CA in the amount of $21,433.48, amend the budget to recognize the grant and appropriate $15,000 in the General Fund Parks Division, with the remaining $6,433.48 to be funded from previously appropriated monies designated for the purchase
Recommended Motion:
I move to approve the acceptance of a San Joaquin Valley Air Pollution Control District grant in the amount of $15,000 for the purchase of one (1) EV mower from Califronia Turf and Equipment Supply Inc, of Tulare, CA in the amount of $21,433.48, amend the budget to recognize the grant and appropriate $15,000 in the General Fund Parks Division, with the remaining $6,433.48 to be funded from previously appropriated monies designated for the purchase BACKGROUND:
The San Joaquin Valley Air Pollution Control District (SJVAPCD) administers an annual Zero- Emission Landscaping Equipment Voucher Program that provides funding to public agencies for the purchase of electrified, zero-emission landscaping equipment. Eligible agencies may apply for vouchers of up to $15,000. The program requires no local matching funds; however, participants must surrender a comparable gasoline-powered piece of equipment to the SJVAPCD for permanent destruction.
City staff identified a gasoline-powered mower that had been removed from service and required significant repairs, making it an appropriate candidate for the voucher program's equipment
replacement requirements.
The City of Hanford was awarded the maximum voucher amount of $15,000. After evaluating available purchasing options, staff determined that utilizing Sourcewell Contract No. 112624-GNW offered the best value and streamlined procurement process. Staff therefore recommends purchasing the zero-emission electric mower from California Turf Equipment & Supply, Inc., of Tulare, California, through the Sourcewell cooperative purchasing contract. This purchase will replace aging equipment, reduce maintenance costs and emissions, and support the City's continued commitment to environmentally sustainable operations.
FISCAL IMPACT:
The fiscal impact is $21,433.48 in which $15,000 will be reimbursed by the grant and $6,433.38 was previously appropriated for this purchase in the General Fund.
ATTACHMENTS:
1. EV Mower Quote
2. SJVAPCD Voucher
3. CA Turf Sourcewell
4. SJVAPCD Dismantler List
1 P.O.#: GW 60IN 24
TERMS: Net 30
California Turf Equipment & Supply Inc.
956 N J STREET
TULARE, CA 93274 USA
Phone #: (559)688-2505
Fax #: (559)688-0861
PHONE #:
ALT. #: 585-2502 Ext: A/P
PAGE:
SALES TYPE: Quote
(559)585-2031CELL #:
CITY OF HANFORD
315 N DOUTY ST
HANFORD, CA 93230
CITY OF HANFORD
315 N DOUTY ST
HANFORD, CA 93230
9336BILL TO SHIP TO
MFR PRODUCT NUMBER DESCRIPTION QTY PRICE NET TOTAL
GREE $19,499.99$19,499.99$26,999.99CZ60R24X 1GWC OPT 82V 60" ZTR RO 24 kW CZ60R24X GREE $299.99$299.99$329.997510702 1Mulch Baffles Kit Accessory for 82ZTC152 SOURCEWELL CONTRACT NUMBER: 112624-GNW
This quote is valid for 30 days. Please contact your sales representative to confirm availability prior to acceptance. Prices are subject to change after the validity period. $21,433.48ORDER TOTAL:
$1,633.50TAX:
SUBTOTAL: $19,799.98
Authorized By:
Q U O T E
LOCATION: 1
STATUS: Quote
DATE: 7/12/2026
ORDER #: 403677
CUSTOMER #: 9336
CP: DREA
13.N.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-MCN and an appropriation in the same amount from the Fleet Replacement Reserve Fund (0448).
RECOMMENDATION:
Recommendation:
That the City Council, by motion, approve the sole source purchase of one (1) 2027 Front Load Refuse Truck from Haaker Refuse of Tulare, CA in the amount of $497,506.79, and an appropriation in the same amount from the Fleet Replacement Reserve Fund (0448)
Recommended Motion:
I move to approve the sole source purchase of one (1) 2027 Front Load Refuse Truck from Haaker Refuse of Tulare, CA in the amount of $497,506.79, and an appropriation in the same amount from the Fleet Replacement Reserve Fund (0448)
BACKGROUND:
The City of Hanford Refuse Division has been systematically converting its commercial refuse collection routes from rear-load service to front-load service to improve operational efficiency, enhance safety, and reduce long-term operating costs.
The current rear-load refuse truck, Unit #157, is a 12-year-old vehicle with 120,875 miles and a lifetime maintenance and repair cost of $243,368. Having exceeded its useful service life, Unit #157 has become increasingly costly to maintain and is in need of replacement.
To support the City's ongoing fleet standardization efforts, staff evaluated replacement options and determined that purchasing a front-load refuse truck from Haaker Refuse is in the City's best interest.
This purchase will maintain consistency within the existing refuse fleet, allowing the City to reduce the inventory of specialized parts and supplies, simplify technician training, improve maintenance efficiencies, minimize vehicle downtime, and lower overall life cycle costs. Replacing Unit #157 with a front-load truck also supports the Refuse Division's continued transition to a more efficient commercial collection system.
FISCAL IMPACT:
The City of Hanford Fleet Replacement Reserve Fund (0448) can fully fund this purchase.
ATTACHMENTS:
1. Front Load Quote
2. Haaker Sourcewell Contract
13.O.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Adoption of Resolution No. 26-51-R for the acceptance of the FY 26/27 Cannabis Tax Fund Grant Program (CTFGP) grant through the California Highway Patrol (CHP) in the amount of $88,640.10, amend the budget to recognize the grant, appropriate the total amount in the General Fund for the Police Department, and authorize the Police Chief or City Manager to execute the grant agreement and any related documents.
RECOMMENDATION:
Recommendation: Staff recommends that the City Council, by motion, approve Resolution No. 26-51- R for the acceptance of the FY 26/27 Cannabis Tax Fund Grant Program (CTFGP) grant through the California Highway Patrol (CHP) in the amount of $88,640.10, amend the budget to recognize the grant, appropriate the total amount in the General Fund for the Police Department, and authorize the Police Chief or City Manager to execute the grant agreement and any related documents.
Recommended Motion: I move to approve Resolution No. 26-51-R accepting the FY 26/27 Cannabis Tax Fund Grant Program (CTFGP) grant through the California Highway Patrol (CHP) in the amount of $88,640.10, amend the budget to recognize the grant, appropriate the total amount in the General Fund for the Police Department, and authorize the Police Chief or City Manager to execute the grant agreement and any related documents.
BACKGROUND:
At the March 3, 2026, City Council meeting, Hanford Police Department (HPD) staff was granted approval to apply for the FY 26/27 Cannabis Tax Fund Grant Program (CTFGP) grant through the California Highway Patrol (CHP). The CTFGP grant aims to reduce impaired driving and make roadways safer for the community. As such, all requested items for the CTFGP grant must be related to DUI/DUID (Driving Under the Influence/Drugs) enforcement. Staff submitted an application requesting $164,380.73 in grant funds to be used for DUI enforcement overtime costs, the purchase of a DUI checkpoint command trailer, a Ford F150, and DUI checkpoint equipment (such as vests and lights).
The CHP recently notified HPD staff that the grant application was approved for an award amount of $88,640.10. All requested items were approved except for the purchase of a Ford F150. Of the total awarded amount, $27,072 will be used for overtime staffing costs associated with twelve (12) DUI saturation parols and three (3) DUI checkpoints to be conducted over this fiscal year. The remaining $61,568.10 will be used to purchase a command trailer to be used during DUI checkpoint operations, reflective vests for personnel working the DUI Checkpoint operations, and portable lights to be staged around the DUI Checkpoint location.
The Hanford Police Department has not conducted any events or purchased any items in connection with this grant and is under no obligation to do so should the County not wish to accept these funds.
There are no matching funds associated with the grant award. An appropriation for the amount of the award is necessary to expend the funds as the reimbursement will occur after purchase.
FISCAL IMPACT:
The fiscal impact will total $88,640.10, paid by the CTFGP grant award. Staff is requesting a budget amendment to recognize the grant funds and an appropriation in the amount of $88,640.10 to the General Fund for the Police Department. The City will be reimbursed on a quarterly basis for costs incurred by the grant administrator.
ATTACHMENTS:
1. Intent to Award FY26-27 CTFGP - Hanford PD
2. Resolution 26-51-R
State of California-Transportation Agency GAVIN NEWSOM, Governor
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency
601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 30, 2026
File No.: 060.17344.17369
Seannah Picazo
Hanford Police Department
425 North Irwin Street
Hanford, CA 93230
Dear Ms. Picazo:
On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Hanford Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $88,640.10. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.
All grant awards, including any adjustments to requested funding, were made by the Department based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations.
The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.
Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.
The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.
Sincerely,
For/
M. W. HEADRICK, Chief
Enforcement and Planning Division
RESOLUTION 26-51-R
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HANFORD AUTHORIZING
THE ACCEPTANCE AND EXECUTION OF A GRANT AGREEMENT FROM THE
CALIFORNIA HIGHWAY PATROL (CHP)
Approving the Application for
CANNABIS TAX FUND GRANT PROGRAM GRANT FUNDS
WHEREAS, the California Highway Patrol has been delegated the responsibility by the Legislature of the State of California for the administration of the Cannabis Tax Fund Grant Program, setting up necessary procedures governing the application; and WHEREAS, said procedures established by the California Highway Patrol require the Applicant to certify by resolution the approval of the application to the State; and WHEREAS, successful Applicants will enter into an agreement with the California Highway Patrol to complete the Grant Scope;
NOW, THEREFORE, BE IT RESOLVED that the CITY OF HANFORD CITY COUNCIL hereby:
APPROVES THE FILING OF AN APPLICATION FOR THE CHP CTFGP DUI GRANT AND AWARDED AMOUNT OF $ 88,640. 10; AND
1. Certifies that said Applicant has or will have available, prior to commencement of any work on the project included in this application, the sufficient funds to complete the project if the grant is awarded; and
2. Certifies that if the project is awarded, the Applicant has or will have sufficient funds to operate and maintain the project, and
3. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the program regulations; and
4. Delegates the authority to The Chief of Police or City Manager to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the Grant Scope; and
5. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines.
ADOPTED ON July 21, 2026, by the City Council of the City of Hanford by the following vote:
AYES: _______________________________________________________________ NOES:_______________________________________________________________ ABSENT:_____________________________________________________________ ABSTAIN:_____________________________________________________________
__________________________
Mark Kairis
MAYOR of the City of Hanford
Attest:
__________________________________
NATALIE CORRAL
CITY CLERK
STATE OF CALIFORNIA )
COUNTY OF KINGS ) ss
CITY OF HANFORD )
I, Natalie Corral, City Clerk of the City of Hanford, do hereby certify the foregoing Resolution was duly passed and adopted at a regular meeting of the City Council of the City of Hanford held on the _____day of ______, 20___.
Date: ____________________
_________________________________
City Clerk
13.P.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Approval of the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administration Vehicles from Sager Dodge (Hanford, CA), and required upfitting from Cook's Communications for all vehicles for a total cost of $467,019.85.
RECOMMENDATION:
Recommendation: That the City Council, by motion, approve the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administration Vehicles from Sager Dodge (Hanford, CA), and required upfitting from Cook's Communications for all vehicles for a total cost of $467,019.85.
Recommended Motion: I move to approve the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administration Vehicles from Sager Dodge (Hanford, CA), and required upfitting from Cook's Communications for all vehicles for a total cost of $467,019.85.
BACKGROUND:
At the June 16, 2026 City Council meeting, $470,000 was appropriated from the Fleet Replacement Reserves for the purchase of seven (7) new vehicles for the Police Department. Five (5) of the seven (7) vehicles will be unmarked Administration vehicles and two (2) of the vehicles will be assigned to the department's K9 Division.
Currently, the Police Department's fleet includes two (2) K9 patrol vehicles that are over seven (7) years old and are considered past their useful life. Due to the specialized needs of K9 patrol vehicles and higher wear and tear, these vehicles need to be replaced after seven (7) years as opposed to the ten (10) year life cycle of a typical patrol vehicle. Since these units run constantly through a shift to ensure K9 safety, they require more maintenance as they age. The City's Fleet Division has informed the department that the two (2) units being replaced have incurred a combined total of $47,362.94 in repair costs, which further highlights the need to replace these units. By replacing the two (2) K9 units with 2026 Dodge Durangos, all K9 Officers will have newer vehicles. This maintains both officer and K9 safety.
The purchase of the five (5) unmarked administration 2026 Jeep Grand Cherokees will allow the department to replace five (5) existing administrative vehicles that have either met or will meet the City's vehicle replacement criteria in FY2027. Of the vehicles being replaced, three (3) are 2015 models, one (1) is a 2016 model, and one (1) is a 2017 model. These vehicles will be assigned to
administrative staff and the detectives unit. They will not be used for patrol operations and will require minimal upfitting. Leaving the vehicles unmarked further reduces upfitting costs that are usually incurred for patrol vehicles. Approval of the purchase of five (5) administrative vehicles will bring the department's administrative fleet up to date and aligned with the City's replacement criteria, with no additional administrative vehicle replacements anticipated in the immediate future.
City staff solicited quotes for five (5) 2026 Jeep Grand Cherokees from Sager Dodge, National Auto Fleet Group (NAFG) and Fresno Chrysler Dodge Jeep Ram (Fresno CDJR). NAFG and Fresno CDJR no longer offer the 2026 model year for the Jeep Grand Cherokee and provided quotes for the latest 2027 model. The department would like to purchase the current 2026 model as that model is readily available in stock. All 2027 model year Jeep Grand Cherokees must be ordered and manufactured and have a lead time of at least three (3) months. Sager Dodge provided the only quote for the 2026 model year at $47,206.59 per vehicle (total cost of $236,032.95). The quote from Fresno CDJR was lower than Sager Dodge at $45,697.75 per vehicle (total cost of $228,488.75).
However, Sager Dodge is a local dealership in Hanford, California and is within five (5) percent of the Fresno CDJR quote. For these reasons, and in accordance with the City's Purchasing Policy local vendor preference, staff is recommending to purchase the 2026 Jeep Grand Cherokees from Sager Dodge.
City staff solicited a quote from National Auto Fleet Group (NAFG) for the purchase of the two (2) 2026 Dodge Durango K9 Patrol Vehicles. NAFG provided a quote using Sourcewell contract 081325- NAF for $55,363.75 per vehicle (total cost of $110,727.50). National Auto Fleet Group has supplied patrol vehicles to the city in the past and is able to ensure that patrol vehicles are correctly configured. By using Sourcewell Contract 081325-NAF, the vendor is offering a total savings of $5,611.76. Sourcewell Contract 081325-NAF was competitively bid at the time of original procurement.
Additionally, City staff solicited a quote for vehicle upfitting from Cook's Communications for all seven (7) requested vehicles. Cook's Communications provided separate quotes for the upfitting of the K9 Patrol Vehicles and administrative vehicles. K9 Patrol Vehicles require extensive upfitting to ensure officer and K9 safety. The provided quote for the Dodge Durango upfitting is $48,491.00 per vehicle.
As mentioned previously, the administrative vehicles will not require as much upfitting as patrol vehicles. The provided quote for the unmarked administrative vehicle upfitting is $4,655.48 per vehicle.
The total cost breakdown is below:
VEHICLE MODEL VEHICLE COST UPFITTING
COST
TOTAL PER
VEHICLE
TOTAL COST
(5) 2026 Jeep
Grand Cherokee
$47,206.59 $4,655.48 $51.862.07 $259,310.35
(2) 2026 Dodge
Durango
$55,363.75 $48,491.00 $103,854.75 $207,709.50
TOTAL PURCHASE AMOUNT $467,019.85
FISCAL IMPACT:
Council approved an appropriation of $470,000 from the Fleet Replacement Reserves at the June 16, 2026 meeting for the purchase and upfitting of seven (7) vehicles. The approved appropriated amount is sufficient to fully fund this purchase.
ATTACHMENTS:
1. Sager Dodge Quote - Admin Vehicles
2. NAFG Quote - Admin Vehicles
3. Fresno CDJR Quote - Admin Vehicles
4. Cooks Estimate - Admin Vehicles Upfitting
5. NAFG Quote - K9 Vehicles
6. Cooks Estimate - K9 Vehicles Upfitting
One Unit
(MSRP)
One Unit Total %
Savings
Extended
Unit's (5)
Total Savings
Contract Price $46,110.00 $44,004.72 4.566 % $220,023.60 $10,526.40 Tax (8.2500 %) $3,630.39 $18,151.95
Tire fee $8.75 $43.75
Total $47,643.86 $238,219.30
Jesse Cooper
Account Manager
Email: [email protected]
Office: (855) 289-6572
Fax: (831) 480-8497
7/6/2026
7/6/2026 Re-Configured Government Quote ID: 43851 R1 Order Cut Off Date: TBA
Jason Gustin
City of Hanford
Hanford Police Department
425 N Irwin St.
Hanford, California, 93230
Dear Jason Gustin,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.
Five (5) New/Unused (2027 Jeep Grand Cherokee L (WLJH75) Laredo 4x4, ) and delivered to your specified location, each for
- per the attached specifications.
This vehicle(s) is available under the Sourcewell Contract 081325-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
7/6/26, 3:51 PM Sell, service, and deliver letter
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Purchase Order Instructions & Resources
Once units are scheduled by OEM, no cancellations are accepted
In order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:
Email: [email protected]
Fax: (831) 480-8497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesy confirmation for your order and a W-9 if needed.
Additional Resources
Learn how to track your vehicle: www.NAFGETA.com Use the upfitter of your choice: www.NAFGpartner.com Vehicle Status: [email protected] General Inquiries: [email protected]
For general questions or assistance please contact our main office at:
1-855-289-6572
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Vehicle Configuration Options
ENGINE
Code Description
ERC 3.6L V6 24V VVT Engine UPG I w/ESS, (STD)
TRANSMISSION
Code Description
DFT 8-Speed Automatic (850RE) Transmission, (STD)
PRIMARY PAINT
Code Description
PDN Sting-Gray Clearcoat
SEAT TYPE
Code Description
AJX7 Global Black, Cloth Seats
CPOS PKG
Code Description
22D Quick Order Package 22D Laredo, -inc: 3.6L V6 24V VVT Engine UPG I w/ESS, 8-Speed Automatic (850RE) Transmission
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2027 Jeep Grand Cherokee L Laredo 4x4
CODE MSRP
WLJH75 $43,520.00
ERC $0.00
DFT $0.00
PDN $595.00
AJX7 $0.00
22D $0.00
$44,115.00
$0.00
$1,995.00
$46,110.00
Est City: 19 (2026) MPG
Est Highway: 25 (2026) MPG
Est Highway Cruising Range: 575.00 mi
2027 Fleet/Non-Retail Jeep Grand Cherokee L Laredo 4x4
WINDOW STICKER
MODEL
2027 Jeep Grand Cherokee L Laredo 4x4
OPTIONS
3.6L V6 24V VVT Engine UPG I w/ESS, (STD)
8-Speed Automatic (850RE) Transmission, (STD)
Sting-Gray Clearcoat
Global Black, Cloth Seats
Quick Order Package 22D Laredo, -inc: 3.6L V6 24V VVT Engine UPG I w/ESS, 8-Speed Automatic (850RE) Transmission
Please note selected options override standard equipment
SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge
TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.
Notes
Quote ID: 43851
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Standard Equipment
MECHANICAL
3.6L V6 24V VVT Engine UPG I w/ESS (STD)
8-Speed Automatic (850RE) Transmission (STD)
WHEELS
18" x 8.0" Machined/Painted Aluminum Wheels
TIRES
265/60R18 BSW A/S LRR Tires
ADDITIONAL EQUIPMENT
50 State Emissions
Engine Auto Stop-Start Feature
Transmission w/Driver Selectable Mode and Sequential Shift Control w/Steering Wheel Controls Automatic Full-Time Four-Wheel Drive
3.45 Rear Axle Ratio
Engine Oil Cooler
700CCA Maintenance-Free Battery w/Run Down Protection
160 Amp Alternator
Towing Equipment -inc: Trailer Sway Control
1370# Maximum Payload
6,500 lbs GVWR
Gas-Pressurized Shock Absorbers
Front And Rear Anti-Roll Bars
Electric Power-Assist Steering
23 Gal. Fuel Tank
Single Stainless Steel Exhaust
Permanent Locking Hubs
Multi-Link Front Suspension w/Coil Springs
Multi-Link Rear Suspension w/Coil Springs
Normal Duty Suspension
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake
Brake Actuated Limited Slip Differential
Body-Colored Front Bumper w/Black Rub Strip/Fascia Accent and Metal-Look Bumper Insert 7/6/26, 3:51 PM Sell, service, and deliver letter
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Body-Colored Rear Bumper w/Black Rub Strip/Fascia Accent and Metal-Look Bumper Insert Black Bodyside Cladding and Black Fender Flares
Chrome Side Windows Trim and Chrome Rear Window Trim
Body-Colored Door Handles
Power Side Mirrors
Exterior Mirrors w/Supplemental Signals
Heated Exterior Mirrors
Manual Folding Exterior Mirrors
Gloss Black Exterior Mirrors
Fixed Rear Window w/Wiper, Heated Wiper Park and Defroster Deep Tinted Glass
Speed Sensitive Variable Intermittent Wipers
Galvanized Steel/Aluminum Panels
Lip Spoiler
Chrome Grille
Liftgate Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Auto On/Off Reflector Led Low/High Beam Daytime Running Headlamps w/Delay-Off Perimeter/Approach Lights
LED Brakelights
Laminated Glass
USB Host Flip
Radio w/Seek-Scan, Clock, Speed Compensated Volume Control, Aux Audio Input Jack, Steering Wheel Controls, Voice Activation, Radio Data System and Uconnect External Memory Control Uconnect 5 Nav w/10.1" Display
6 Speakers
Streaming Audio
Integrated Roof Antenna
GPS Antenna Input
HD Radio
SiriusXM w/360L
2 LCD Monitors In The Front
Front Seats w/Power 4-Way Driver Lumbar
12-Way Power Driver Seat -inc: Power Recline, Height Adjustment, Fore/Aft Movement, Cushion Tilt and Power 4-Way Lumbar Support
4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement Front Facing Cloth Rear Seat w/Manual Fore/Aft
Front Center Armrest w/Storage and Rear Seat Mounted Armrest Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Voltmeter, Oil Pressure, Engine Coolant Temp, Tachometer, Oil Temperature, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer 7/6/26, 3:51 PM Sell, service, and deliver letter
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Power Rear Windows and Fixed 3rd Row Windows
Fixed 50-50 Split-Bench Cloth 3rd Row Seat Front, Manual Recline, 2 Power and Fixed Head Restraints
Manual Fold Seatbacks
Manual Easy Entry Slide 2nd Row Buckets
Power Fold Seatbacks
Leatherette Steering Wheel
Illuminated Front Cupholder
Rear Cupholder
Compass
Proximity Key For Doors And Push Button Start
Valet Function
Power Fuel Flap Locking Type
Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button Cruise Control w/Steering Wheel Controls
Adaptive Cruise Control w/Stop & Go
Voice Activated Dual Zone Front Automatic Air Conditioning Rear HVAC w/Separate Controls
HVAC -inc: Underseat Ducts, Headliner/Pillar Ducts and Console Ducts Illuminated Locking Glove Box
Driver Foot Rest
Interior Trim -inc: Metal-Look Instrument Panel Insert, Metal-Look Door Panel Insert, Piano Black Console Insert and Chrome/Metal-Look Interior Accents
Full Cloth Headliner
Vinyl Door Trim Insert
Chrome Gear Shifter Material
Cloth Seats
Day-Night Rearview Mirror
Driver And Passenger Visor Vanity Mirrors w/Driver And Passenger Illumination, Driver And Passenger Auxiliary Mirror
Full Floor Console w/Covered Storage, Mini Overhead Console w/Storage and 2 12V DC Power Outlets
Front And Rear Map Lights
Fade-To-Off Interior Lighting
Full Carpet Floor Covering -inc: Carpet Front And Rear Floor Mats Carpet Floor Trim
Cargo Area Concealed Storage
Cargo Space Lights
FOB Controls -inc: Keyfob Cargo Access
Integrated Navigation System w/Voice Activation
Jeep Connect Tracker System
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Exterior Mirrors w/Memory
4G LTE Wi-Fi Hot Spot
Apple CarPlay
Connected Travel & Traffic Services
Global Telematics Box Module (TBM)
Google Android Auto
GPS Navigation
Integrated Voice Command w/Bluetooth
2nd Row Floor Pad w/Cupholders
Instrument Panel Covered Bin, Driver / Passenger And Rear Door Bins Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks w/Autolock Feature
Driver Information Center
Redundant Digital Speedometer
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Manual Anti-Whiplash w/Tilt Front Head Restraints and Fixed Rear Head Restraints 2 Seatback Storage Pockets
Perimeter Alarm
Sentry Key Immobilizer
2 12V DC Power Outlets
Air Filtration
Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Emergency Sos Capability
ParkSense with Stop Rear Parking Sensors
Blind Spot Detection Blind Spot
Full Speed Forward Collision Warning Plus
Cross Path Detection
Active Lane Management Lane Keeping Assist
Active Lane Management Lane Departure Warning
Collision Mitigation-Front
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags
Curtain 1st, 2nd And 3rd Row Airbags
Airbag Occupancy Sensor
7/6/26, 3:51 PM Sell, service, and deliver letter
https://nationalautofleetgroup.com/OrderRequest/SSDPrint/43851?ws=True&se=True&ssdType=OrderRequest&tsbt=False&knm=True 8/9
Driver And Passenger Knee Airbag
Rear Child Safety Locks
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners ParkView Back-Up Camera
7/6/26, 3:51 PM Sell, service, and deliver letter
https://nationalautofleetgroup.com/OrderRequest/SSDPrint/43851?ws=True&se=True&ssdType=OrderRequest&tsbt=False&knm=True 9/9
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18606
160 North Broadway
Fresno, CA 93701-1592
Required
07/31/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
26 JEEP GRAND CHEROKEE
***ADMIN BUILD***
****NO RADIO****
SIREN AND LIGHTING
******EQUIPMENT*******
MS4000U Federal Signal U/C
Mini Siren Controller
590.00590.001
ES100C Federal Signal 100 watt
Siren Speaker
281.00281.001
ESB-U Universal Siren Bracket
for ES100 Siren
36.0036.001
XSM1-BRW FS XStream Single Head
Interior Light
Blue/Red/White
280.00140.002
XSMBKT03 FS XStream Headliner Mount
Kit for single or dual head
models
36.0018.002
MOUNTED ON EITHER SIDE OF
THE REARVIEW MIRROR
XSM1-BRA FS Xtreme Single Head
Interior Light
Blue/Red/Amber
280.00140.002
MOUNTED IN THE REAR WINDOW
MISC INSTALLTION PARTS
3273501200500671000 Tuffy Tactical Security Box
35 x 12 x 5
503.00503.001
879-375-072-01 Lockdown Cable
for Tuffy Weapon Box
3/8" Coated Cable 72"
34.0034.001
7189B-BSS Resettable Circuit Breaker
Old p/n CB185-150
49.0049.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18606
160 North Broadway
Fresno, CA 93701-1592
Required
07/31/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
7615B-BSS Blue Seas Solenoid/Timer.
120amp 12vdc
Old P/N 7615B
124.00124.001
5028B-BSS 6 Circuit Water Resistant
Fuse Block w/Cover
35.0035.001
5080 Relay 14.0014.001
7500090 Lighted Rocker Switch 15.00 15.001
MATERIALSFEE2 Installation Material
Bundle
100.00100.001
LAISREG Shop Installation 1980.00 165.0012.000
Subtotal
Freight charges
Sales tax @ 8.35000%
Total
4357.00
100.00
198.48
4655.48
Thank You for Considering Cook's Communications
Thank You
One Unit
(MSRP)
One Unit Total %
Savings
Extended
Unit's (2)
Total Savings
Contract Price $53,665.00 $50,859.12 5.229 % $101,718.24 $5,611.76 Tax (8.2500 %) $4,195.88 $8,391.76
Tire fee $8.75 $17.50
Transportation $300.00 $600.00
Total $55,363.75 $110,727.50
Yesenia Covarrubias
Account Manager
[email protected]
(626) 457-5590
Government Quote ID: 35532
Order Cut Off Date: TBA
7/6/2026
Mr Jason Gustin
City of Hanford
Hanford Police Department
425 N Irwin ST
Hanford, California, 93230
Dear Jason Gustin,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.
Two (2) New/Unused 2027 Dodge Durango (WDEE75) Pursuit AWD, delivered to your specified location, each for
- per the attached specifications.
This vehicle(s) is available under the Sourcewell Contract 081325-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
Vehicle Configuration Options
ENGINE
Code Description
ERC 3.6L V6 24V VVT UPG I Engine w/ESS, (STD)
TRANSMISSION
Code Description
DFT 8-Speed Automatic Transmission (850RE), (STD)
WHEELS
Code Description
WBN 18" x 8" Black Steel Wheels, (STD)
PRIMARY PAINT
Code Description
PX8 Pitch Black
SEAT TYPE
Code Description
C5X9 Black, Cloth Bucket Seats w/Shift Insert
AXLE RATIO
Code Description
DLK 3.45 Rear Axle Ratio, (STD)
GVWR
Code Description
Z6K 6,500 lbs GVWR, (STD)
CPOS PKG
Code Description
2BZ Quick Order Package 2BZ, -inc: 3.6L V6 24V VVT UPG I Engine w/ESS, 8-Speed Automatic Transmission (850RE), maximum speed of 130mph
ADDITIONAL EQUIPMENT
Code Description
LNF Black Left LED Spot Lamp
LNA Black Right LED Spot Lamp
CW6 Deactivate Rear Doors/Windows
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
XDV Driver Side Ballistic Door Panel
GXF Entire Fleet Alike Key (FREQ 1), -inc: 4 additional / 8 FOBs total 7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
2027 Dodge Durango Pursuit AWD
CODE MSRP
WDEE75 $46,085.00
ERC $0.00
DFT $0.00
WBN $0.00
PX8 $0.00
C5X9 $0.00
DLK $0.00
Z6K $0.00
2BZ $0.00
LNF $695.00
LNA $695.00
CW6 $95.00
XDV $3,500.00
GXF $600.00
$51,670.00
$0.00
$1,995.00
$53,665.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
2027 Fleet/Non-Retail Dodge Durango Pursuit AWD
WINDOW STICKER
MODEL
2027 Dodge Durango Pursuit AWD
OPTIONS
3.6L V6 24V VVT UPG I Engine w/ESS, (STD)
8-Speed Automatic Transmission (850RE), (STD)
18" x 8" Black Steel Wheels, (STD)
Pitch Black
Black, Cloth Bucket Seats w/Shift Insert
3.45 Rear Axle Ratio, (STD)
6,500 lbs GVWR, (STD)
Quick Order Package 2BZ, -inc: 3.6L V6 24V VVT UPG I Engine w/ESS, 8-Speed Automatic Transmission (850RE), maximum speed of 130mph
Black Left LED Spot Lamp
Black Right LED Spot Lamp
Deactivate Rear Doors/Windows
Driver Side Ballistic Door Panel
Entire Fleet Alike Key (FREQ 1), -inc: 4 additional / 8 FOBs total Please note selected options override standard equipment
SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge
TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.
Notes
Government Quote ID: 35532
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
Standard Equipment
MECHANICAL
3.6L V6 24V VVT UPG I Engine w/ESS (STD)
8-Speed Automatic Transmission (850RE) (STD)
3.45 Rear Axle Ratio (STD)
6,500 lbs GVWR (STD)
EXTERIOR
18" x 8" Black Steel Wheels (STD)
TIRES
255/60R18 BSW On/Off Road Tires
ADDITIONAL EQUIPMENT
50 State Emissions
Transmission w/Sequential Shift Control
Full-Time All-Wheel
Engine Oil Cooler
650CCA Maintenance-Free Battery w/Run Down Protection
220 Amp Alternator
Class IV Towing Equipment -inc: Hitch and Trailer Sway Control Trailer Wiring Harness
Police/Fire
1250# Maximum Payload
Front And Rear Anti-Roll Bars
Gas-Pressurized Front Shock Absorbers and Nivomat Brand Name Rear Shock Absorbers Nivomat Suspension
HD Suspension
Electric Power-Assist Speed-Sensing Steering
24.6 Gal. Fuel Tank
Single Stainless Steel Exhaust
Permanent Locking Hubs
Short And Long Arm Front Suspension w/Coil Springs
Multi-Link Rear Suspension w/Coil Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control Upfitter Switches
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
Wheels w/Chrome Hub Covers
Steel Spare Wheel
Full-Size Spare Tire Stored Underbody w/Crankdown
Body-Colored Front Bumper w/Black Rub Strip/Fascia Accent Body-Colored Rear Step Bumper w/Black Rub Strip/Fascia Accent Black Side Windows Trim
Body-Colored Door Handles
Chrome Bodyside Insert and Black Wheel Well Trim
Power Side Mirrors w/Manual Folding
Exterior Mirrors w/Heating Element
Gloss Black Exterior Mirrors
Fixed Rear Window w/Wiper and Defroster
Deep Tinted Glass
Speed Sensitive Variable Intermittent Wipers
Galvanized Steel/Aluminum Panels
Lip Spoiler
Black Grille
Liftgate Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Auto On/Off Projector Beam Led Low/High Beam Daytime Running Headlamps w/Delay-Off Perimeter/Approach Lights
LED Brakelights
Laminated Glass
Radio w/Seek-Scan, Clock, Speed Compensated Volume Control, Aux Audio Input Jack, Steering Wheel Controls, Voice Activation and Radio Data System
Uconnect 5 Navigation w/10.1" Display
6 Speakers
Streaming Audio
Integrated Roof Antenna
Wireless Phone Connectivity
2 LCD Monitors In The Front
Connected Travel & Traffic Services Real-Time Traffic Display Front Seats w/Power 4-Way Driver Lumbar
12-Way Power Driver Seat -inc: Power Recline, Height Adjustment, Fore/Aft Movement, Cushion Tilt and Power 4-Way Lumbar Support
4-Way Passenger Seat -inc: Manual Recline, Fore/Aft Movement and Fold Flat 60-40 Folding Split-Bench Front Facing Fold Forward Seatback Cloth Rear Seat Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Voltmeter, Oil Pressure, Engine Coolant Temp, Tachometer, Oil Temperature, Transmission Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer Power Rear Windows and Fixed 3rd Row Windows
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
4G LTE Wi-Fi Hot Spot (3-month or 3 GB trial included) Mobile Hotspot Internet Access Leather Steering Wheel
Front Cupholder
Rear Cupholder
Compass
Proximity Key For Doors And Push Button Start
Valet Function
Remote Keyless Entry w/Integrated Key Transmitter, 2 Door Curb/Courtesy, Illuminated Entry and Panic Button
Cruise Control w/Steering Wheel Controls
Voice Activated Dual Zone Front Automatic Air Conditioning Rear HVAC w/Separate Controls
HVAC -inc: Auxiliary Rear Heater, Headliner/Pillar Ducts and Console Ducts Illuminated Locking Glove Box
Driver Foot Rest
Full Cloth Headliner
Interior Trim -inc: Deluxe Sound Insulation and Metal-Look Instrument Panel Insert Cloth Bucket Seats w/Shift Insert
Apex Hydro Interior Accents
Day-Night Auto-Dimming Rearview Mirror
Driver And Passenger Visor Vanity Mirrors
Partial Floor Console w/Covered Storage, Mini Overhead Console w/Storage and 3 12V DC Power Outlets
Front And Rear Map Lights
Fade-To-Off Interior Lighting
Carpet Floor Trim
Full Vinyl/Rubber Floor Covering
Cargo Area Concealed Storage
Cargo Space Lights
Integrated Navigation System w/Voice Activation
Smart Device Integration
FOB Controls -inc: Keyfob Cargo Access and Keyfob Window Activation Driver / Passenger And Rear Door Bins
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks w/Autolock Feature
Driver Information Center
Redundant Digital Speedometer
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
Manual w/Tilt Front Head Restraints and Fixed Rear Head Restraints Front Center Armrest w/Storage and Rear Center Armrest
Sentry Key Immobilizer
3 12V DC Power Outlets
Air Filtration
Electronic Stability Control (ESC) And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Dodge Connect Emergency Sos Capability
ParkSense with Stop Rear Parking Sensors
Rear Cross Path Detection
Blind Spot w/Trailer Detection Blind Spot
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags
Curtain 1st, 2nd And 3rd Row Airbags
Airbag Occupancy Sensor
Driver Knee Airbag
Rear Child Safety Locks
Outboard Front Lap And Shoulder Safety Belts -inc: Rear Center 3 Point, Height Adjusters and Pretensioners
ParkView Back-Up Camera
7/6/26, 2:19 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/35532?ws=true&se=true&ssdType=QuickQuote
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
'26 DODGE DURANGO
***PATROL K9***
****HANFORD PD*****
UNIT# TBD
***FEDERAL SIGNAL***
***PROMO PACKAGE***
****************************
VALR51J Federal Signal 51" Valor
2 Color LightbarBar.
VALR51J-P1BH
3031.003031.001
HKB-DUR11B-HP Fed Sig Hook Kit
fits '11-'22 Dodge Durango
0.000.001
PF200S17B Federal Signal Pathfinder
200W Siren Amp with 17
Button Remote Controller
1340.001340.001
OBDCABLE25-DGCAN Fed Sig OBD Install Cable
fits Dodge Charger
137.00137.001
ES100C Federal Signal 100 watt
Siren Speaker
0.000.001
ESB-U Universal Siren Bracket
for ES100 Siren
0.000.001
EXPMOD24 Fed Sig Expansion Module
24 Channel
265.00265.001
PFSYNC-1 Fed Sig On Scene Sync Module
GPS/Ambient
223.00223.001
RBKIT2-COMPACT Fed Sig Compact Rumbler
Dual Speaker
449.00449.001
RBC2-DUR23ND Federal Signal Rumbler
Speaker Brackets
Old p/n RBC2-DUR21ND
2) Compact, no drill,(1) passenger
side bracket and (1) driver side bracket,
Dodge Durango, 2019-2023
0.000.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
****************************
MPSW9-RBW Fed Sig Micropulse WideAngle
9 LED Light
R/B/W
378.00189.002
MPSMW9-DUR21MIRS Fed Sig Mirror Bracket Kit
fits '21+ Dodge Durango
29.0029.001
XSM1-BRA FS Xtreme Single Head
Interior Light
Blue/Red/Amber
(MOUNTED ON THE REAR LIFT GATE IN
THE REAR WINDOW)
288.00144.002
MPS61U-R Fed Signal Micro-Pulse Ultra
Red/Red
Old Part# MPS600U-RR
128.00128.001
MPS61U-B Fed Signal Micro-Pulse Ultra
Blue
Old p/n MPS600U-BB
128.00128.001
MOUNTED ON THE REAR LIFTGATE NEXT
TO THE LICENSE PLATE
792H Opticom Emitter 1946.00 1946.001
CONSOLE EQUIPMENT
C-VS-2300-DUR Havis VS 23" Console
fits '21 Dodge Durango
512.00512.001
C-EB40-SSP-1P Havis 4" Faceplate
fits PA300-CN/SSP3000
0.000.001
C-EB30-KCH-1P Havis 3" Faceplate
fits Kenwood KCH20r
Control Head
0.000.001
CUP2-1001 Havis Self Adjusting
Cup Holder
58.0058.001
C-ARPB-145 Havis Zebra ZQ520 & ZQ521
Printer Mount With Accessory
378.00378.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
Pocket & Short Armrest
C-FP-1 1" Blank Havis Face Plate 0.00 0.001
C-MCB Havis Console Mic Clip
Bracket
17.0017.001
MMSU-1 Magnetic Mic
Conversion Kit
42.0042.001
C-HDM-426 HAVIS Internal Pole Mount
For 2021-2023 Dodge Durango
37.0037.001
C-HDM-214 HAVIS 8.5" Heavy-Duty
Telescoping Pole,
Side Mount
157.00157.001
C-HDM-307 Havis Heavy Duty Adapter
HAVIS
Heavy-Duty Adapter Plate For Swivel Arm
Mounts
18.0018.001
MD-ARM-0603 Havis Swing Arm Mount
6" Base 3" Extension
129.00129.001
PKG-KB-2002 HAVIS Rugged Keyboard
With Mount
(No Emergency Key)
581.00581.001
C-DMM-3024 HAVIS Heavy-Duty Dash Mount
For 2021-2023 Dodge Durango
Fits 2021-2023 Dodge Durango police pursuit
and retail vehicles
No permanent modification
12 lb. weight carrying rating
Flip up to view or control the OEM equipment
360° rotation for driver or passenger easy
viewing
Positive dual action latch for security
Includes VESA 75 hole pattern
Configurable for many devices
Works with tunnel mount consoles
Heavy gauge steel, welded construction
449.00449.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
Black powder coat finish
Lifetime warranty
Made in USA
DS-DELL-905N Havis Docking Station w/P/S
w/Std Port Replication
fits Dell Rugged 12 7230
897.00897.001
T5VPN Dell 7230 Rugged Extreme
Tablet 12" i5 16gb 256GB SSD
3660.003660.001
BARCODESZQ521 Zebra ZQ521 Printer 998.00 998.001
BARCODESZQOEADAPTOR Zebra DC-DC Vehicle Adapter 67.00 67.001
COMMUNICATIONS EQUIPMENT
NX-5800BK Kenwood 50 watt, 1024CH
450-520MHz, RF Deck
3 Year Warranty
621.00621.001
KWD-5100CV Kenwood P25 Conventional
License Key
478.00478.001
KWD-AE31K Kenwood AES&DES
Encryption
Order L-5008 if Install Req.
516.00516.001
LABHRMIN 1/2 Hour Labor Charge 65.00 65.001
5AFM Kenwood NX-5000 Series
Single Deck, Single Control
Head Remote Mount
815.00815.001
ROOF-FT-NITI Stico Flexi-Whip Antenna
136mhz-1ghz. Includes
coax & RFU505ST
112.00112.001
RFU505ST PL259 For RG58 10.00 10.001
MB01-19005GB-GA Cradlepoint IBR-1900
1-yr NetCloud Mobile Performance Essentials
Plan and R1900 router with WiFi (5G
modem), no AC power supply or antennas,
Global
1699.001699.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
PWAT-328-TW-7N1COOKS Panoram Antenna for
Cradlepoint R1900
465.00465.001
MISC. HARDWARE
BK0802DUR21 Setina PB450L4 Push Bumper
w/4 FedSig Micropulse Lights
fits '21+ Dodge Durango
1138.001138.001
GK10271U Setina Single T Rail
Weapon Mount 1 XL Lock
Old p/n GK10271UXLSSCA
348.00348.001
WK0040DUR11 Setina Window Barriers
Cargo Area 3pcs.
fits '11-'21 Dodge Durango
416.00416.001
TK0841DUR11 Setina Cargo Box
w/Keypad Lock
fits '11-'21 Dodge Durango
1750.001750.001
TK1246DUR11 Setina E-Z Lift Cargo Deck
With Lower Radio Tray
fits Durango 11-present
917.00917.001
S3700K 9' Stop Stick w/Storage Bag
Red
598.00598.001
S2100 Stop Stick Sleeve
9' Black
65.0065.001
S3704 Stop Stick Storage Bag 71.00 71.001
****K9 EQUIPMENT*****
K9-D25 Havis K9 Transport
fits '11-'21 Dodge Durango
4102.004102.001
HP-5020 Ace K9 Hot-Pop-Pro
SPECIFY VEHICLE
1595.001595.001
AWD-7040 Ace K9 Watchdog Pro
hardware that plugs into Pro Alarm Systems
AceWatchDog Server Service is $168.00 Per
Year and the First Year
899.00899.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
is Included with New Unit. More Info:
www.acek9.com/awd.html
HP-RBM-27-400 Ace K9 Remote Pager Module
for Hot-N-Pop Pro
10" Fiberglass Antenna Kit
395.00395.001
HAP-EVS-K Ace K9 Engine Stall Sensor
Not for Use With
Hybrid Vehicles
165.00165.001
HA-FKT10-P Ace K9 Fan Kit.
10" Fan, Activation Module,
Manual Switch & Materials
265.00265.001
MISC INSTALLATION
****EQUIPMENT*****
5029B-BSS 12 Circuit Water Resistant
Fuse Block w/Cover
42.0042.001
5080 Relay 70.0014.005
7615B-BSS Blue Seas Solenoid/Timer.
120amp 12vdc
124.00124.001
7189B-BSS Resettable Circuit Breaker
Resettable Circuit Breaker
49.0049.001
NUS-2X Nu-Tech Roof Entry Port 25.00 25.001
MATERIALSFEE4 Installation Material
Bundle
400.00400.001
LAISUPFIT Upfitting Installation
Complete Patrol Car
customer provided MDT
7837.50165.0047.500
GRAPHICSPACKAGE Graphics Package for
Public Safety Vehicle
Custom Reflective Vehicle Graphic Kits for
HANFORD POLICE'S black
2026 Dodge Durangos (unit numbers to be
determined)
(3M 680CR White Reflective Vinyl. Large
831.00831.001
Thank You
Estimate
Customer No.:
Quote No.:
Quote To: Ship To:
Date Ship Via F.O.B. Terms
Purchase Order Number Sales Person Expiration Date
Quantity Item Number Description Unit Price Amount
07/01/26 Up-FIt Shop Origin Net 30
David Burchfield
City of Hanford Police Department City of Hanford Police Department 315 N Douty St
Accounts Payable
Hanford, CA 93230-000
319 N Douty
Hanford, CA 93230-000
HANFORD PD
18266
160 North Broadway
Fresno, CA 93701-1592
Required
07/30/26
(559) 233-8818Phone:
Email:
(559) 585-2540Phone:
[email protected]
Phone:
Email: [email protected]
Email: [email protected]
format print)
18 inch tall White Reflective two digit roof
numbers (roof numbers to be
determined)
GRAPHICS INSTALL PKG Includes Surface Prep
Wrap Graphics Around All
Ends, Stars, & Badges
495.00165.003.000
'26 DODGE DURANGO
UNIT# TBD
VIN#
LIC#
MILEAGE:
Subtotal
Freight charges
Sales tax @ 8.35000%
Total
43720.50
1200.00
3570.50
48491.00
Thank You for Considering Cook's Communications
Thank You
13.Q.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Amend the Personnel Master to add one (1) Office Assistant I/II Full-Time Equivalent (FTE) to the Refuse Division following approval of funding during the FY 2026-27 Mid-Cycle Budget Review.
RECOMMENDATION:
Recommendation: Staff recommends, by motion, the City Council amend the Personnel Master to add one (1) Office Assistant I/II Full-Time Equivalent (FTE) to the Refuse Division following approval of funding during the FY 2026-27 Mid-Cycle Budget Review
Recommended Motion: I move to amend the Personnel Master to add one (1) Office Assistant I/II Full-Time Equivalent (FTE) to the Refuse Division following approval of funding during the FY 2026- 27 Mid-Cycle Budget Review
BACKGROUND:
As part of the FY 2026-27 Mid-Cycle Budget Amendments approved by the City Council on June 16, funding was included in the Refuse Fund budget for one (1) Office Assistant I/II FTE position. The position was recommended as part of the 2025 Refuse Rate Study, with funding supported through the approved refuse rate increases effective May 1, 2026 and subsequent scheduled annual rate increases.
During implementation of the FY 2026-27 Mid-Cycle Budget Amendments, staff discovered that while funding for the position had been approved, the corresponding amendment to the City's Personnel Master to formally authorize the full-time position was inadvertently omitted.
The purpose of this item is to amend the Personnel Master to add one (1) Office Assistant I/II FTE position to the Refuse Division, aligning the City's authorized staffing levels with the funding previously approved by the City Council. This action is administrative in nature and requires no additional appropriation.
FISCAL IMPACT:
This action has no fiscal impact, as funding for the position was previously approved in the FY 2026- 27 Mid-Cycle Budget Amendments.
ATTACHMENTS:
None
13.R.
AGENDA
STAFF REPORT
MEETING DATE: 7/21/2026 AGENDA SECTION: CONSENT CALENDAR
SUBJECT:
Award of a contract to Valley Expetec Technology Services, of Visalia, California, for on-call IT networking, consulting, and support services in an amount not to exceed $100,000 for an initial term of up to one year, with the option to extend on a month-to-month basis at the City's discretion, and an appropriation of $100,000 in the IT Services Fund (0415), an internal service fund, with contract costs partially offset by salary savings and allocated to all operational departments.
RECOMMENDATION:
Recommendation:Staff recommends, by motion, the City Council award a contract to Valley Expetec Technology Services, of Visalia, California, for on-call IT networking, consulting, and support services in an amount not to exceed $100,000 for an initial term of up to one year, with the option to extend on a month-to-month basis at the City's discretion, and an appropriation of $100,000 in the IT Services Fund (0415), an internal service fund, with contract costs partially offset by salary savings and allocated to all operational departments
Recommended Motion: I move to award a contract to Valley Expetec Technology Services, of Visalia, California, for on-call IT networking, consulting, and support services in an amount not to exceed $100,000 for an initial term of up to one year, with the option to extend on a month-to-month basis at the City's discretion, and an appropriation of $100,000 in the IT Services Fund (0415), an internal service fund, with contract costs partially offset by salary savings and allocated to all operational departments
BACKGROUND:
On June 19, 2026, the City issued Request for Proposals (RFP) No. 2026-33 for On-Call IT Networking, Consulting, and Support Services to obtain professional information technology consulting services on an as-needed basis. The RFP sought a qualified firm to provide network engineering, troubleshooting, infrastructure assessments, strategic planning, documentation, virtualization support, and emergency response services to assist City staff in maintaining a secure, reliable, and resilient network infrastructure. The agreement provides services for up to one year, with the option to extend on a month-to-month basis at the City's discretion.
The RFP was developed in anticipation of the retirement of the City's Information Technology Manager, effective July 3, 2026. Due to the critical nature of the position and the significant institutional knowledge associated with it, staff determined that supplemental professional IT services were necessary to ensure continuity of operations while recruitment for a permanent Information Technology Manager is underway. These services will assist existing IT staff with maintaining the
City's network infrastructure, cybersecurity environment, and ongoing technology projects while ensuring the continued delivery of essential public safety and municipal services.
Due to the limited timeframe before the manager's retirement, the City utilized an informal solicitation process by distributing the RFP directly to qualified firms with experience supporting municipal and enterprise network environments. Proposals were evaluated based on relevant experience, personnel qualifications, technical approach, references, and cost. Five firms submitted proposals, and interviews were conducted with four of them by the City Manager, Finance Director, and Acting IT Manager.
Following evaluation of the proposals received, staff recommends awarding the contract to Valley Expetec Technology Services. Valley Expetec demonstrated the technical qualifications and experience necessary to support the City's complex networking environment and provide both strategic consulting and hands-on technical support. Additionally, Valley Expetec has several technical staff who reside in the Hanford area, allowing for rapid on-site response during emergencies (if necessary) while also providing day-to-day support as needed. This combination of technical expertise, municipal experience, and local presence provides the City with the resources necessary to maintain critical technology services and support ongoing network initiatives during the transition to a new Information Technology Manager. The agreement is structured as a time-and- materials contract, providing the flexibility to utilize services only as needed while effectively managing project costs.
FISCAL IMPACT:
Appropriation of $100,000 within the Information Technology Services Internal Service Fund to provide funding for these professional services. A portion of these costs is expected to be offset by salary savings resulting from the vacant Information Technology Manager position until a permanent replacement is hired. As the Information Technology Services Fund is an Internal Service Fund, the cost of these services will ultimately be allocated among City operational departments through the City's annual cost allocation process.
ATTACHMENTS:
1. RFP 2026-33 On-Call IT Networking Consulting and Support Services
2. Professional Services Agreement
CITY OF HANFORD
REQUEST FOR PROPOSAL
No. 2026-33
On-Call IT Networking, Consulting, and Support
Services
SUBMITTAL DEADLINE:
AT OR BEFORE 2:00 P.M. LOCAL TIME
Monday, June 29, 2026
Release Date: June 19, 2026
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 2 I. INTRODUCTION
A. INFORMATION
The City of Hanford ("City") is seeking qualified Information Technology (IT) networking consultants or firms to provide on- call network engineering, troubleshooting, assessment, planning, and support services. The selected consultant will work collaboratively with City IT staff (3 staff, including a division lead, analyst, and specialist) to maintain, improve, and document the City's network infrastructure while providing timely response to network-related incidents and outages. The City intends to have a consultant selected by July 1, 2026 and intends for the agreement to last up to one (1) year with the option to extend the agreement on a monthly basis at the City's discretion.
THE CITY OF HANFORD AFFIRMATIVELY ENSURES that Minority Business Enterprises (MBE) and Disadvantaged Business Enterprises (DBE) will be afforded full opportunity to submit proposals in response to this notice. Individuals and/or entities submitting proposals to the City of Hanford will not be di scriminated against on the basis of race, religious creed, color, national origin, ancestry, physical or mental disability, medical condition, genetic information, marital status, gender, gender identity or expressi on, age, sexual orientation, or military and veteran status in any consideration leading to the award of the contract.
No qualified disabled person shall, on the basis of disability, be excluded from participating in, be denied the benefits of, or otherwise be subjected to discrimination under any program or activity leading to the award of a contract.
The right is reserved by the City of Hanford to reject any or all proposals, to waive any irregularities or informalities not affected by law, to evaluate the proposals submitted and to award the contract according to the proposal which best serves the int erest of the City. All products used or developed in the execution of any contract resulting from this RFP will remain in the public domain at the completion of the contract.
B. CITY OF HANFORD BACKGROUND
The City's current Information Technology Manager is retiring by July 3, 2026. Due to the need to support and supplement existing staff, the City seeks a consultant with demonstrated experience supporting complex municipal and enterprise network environments, including virtualization platforms, network segmentation, redundancy planning, and network infrastructure modernization. The underlying primary mission is to assist staff directly and indirectly (as needed) in keeping the City's network stable on a 24/7 basis to provide essential support for public safety services and essential city services, including departments for Police, Fire, Engineering and Utilities, Recreation and Community Services, Community Development, Public Works, Finance, and Administration.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 3 C. TIMELINE OF EVENTS
Event Date of Event
RFP Available to the public June 22, 2026 Site Assessment at 10:00 a.m. (recommended) @ 315 N. Douty Street June 24, 2026 Proposal submittal deadline: due no later than 2:00 p.m. June 29, 2026 Target Start Date July 1, 2026
D. SUBMISSION REQUIREMENTS
Submit one electronic PDF proposal by email no later than:
June 29, 2026, at 2:00 PM Pacific Time
To: Purchasing Division
City of Hanford
[email protected]
Subject: RFP – On-Call IT Networking, Consulting, and Support Services
LATE PROPOSALS WILL NOT BE ACCEPTED.
II. SCOPE OF WORK
A. The selected consultant/vendor shall provide professional services that may include, but are not limited to, the following:
1. Network Administration and Support
• Lead efforts in network stability, and partner with existing staff as much as possible for that effort
• Diagnose and resolve network connectivity issues.
• Troubleshoot and support network switches, routers, firewalls, wireless infrastructure, and related networking equipment.
• Review and optimize network configurations and performance. • Assist City staff with network upgrades, migrations, and infrastructure improvements. • Provide recommendations for network security, resiliency, and best practices. • Assist with the implementation and troubleshooting of virtual local area networks (VLANs).
• Support network routing, switching, subnetting, DHCP, DNS, and related services.
2. Network Infrastructure Assessment
• Conduct a comprehensive assessment of the City's existing network infrastructure.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 4 • Evaluate network architecture, capacity, resiliency, and performance. • Identify risks, vulnerabilities, single points of failure, and opportunities for improvement.
• Provide written recommendations
• Implement critical areas for infrastructure upgrades, redundancy improvements, and future scalability as agreed upon with the City.
3. Network Documentation and Mapping
• Develop and maintain comprehensive network documentation. • Create detailed physical and logical network diagrams. • Document network topology, VLAN architecture, routing paths, major equipment, and interconnections.
• Provide City staff with editable and electronic copies of all network maps and diagrams.
• Update documentation as significant changes occur during the contract period.
4. Virtualization and Infrastructure Migration Support
• Provide consulting and technical support related to virtualization platforms. • Demonstrate experience with VMware environments and migration planning to Microsoft Hyper-V.
• Assist with server virtualization assessments, migration strategies, implementation planning, testing, and post-migration support.
• Provide recommendations regarding virtualization best practices, performance optimization, and disaster recovery considerations.
5. Network Redundancy and Business Continuity
• Assess existing network redundancy and failover capabilities. • Design and recommend network redundancy solutions to minimize service interruptions.
• Assist with implementation and testing of redundant network paths, switching infrastructure, and failover mechanisms.
• Provide recommendations to improve business continuity and disaster recovery readiness.
6. Strategic Consulting
• Serve as a technical advisor to City IT staff regarding network infrastructure planning and modernization.
• Assist in evaluating networking technologies, hardware, software, and services. • Provide technical guidance for future network projects and capital improvement initiatives.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 5 B. MINIMUM QUALIFICATIONS
Consultants responding to this solicitation shall demonstrate the following qualifications:
• Minimum five (5) years of experience providing enterprise or municipal network engineering and support services.
• Experience designing, implementing, and supporting VLAN-based network environments. • Experience configuring and troubleshooting enterprise -grade switches, routers, and network infrastructure.
• Experience with network architecture design and network segmentation. • Experience developing network diagrams and infrastructure documentation. • Experience assessing and implementing network redundancy and failover solutions. • Experience supporting VMware environments and planning or implementing migrations to Microsoft Hyper-V.
• Ability to provide both strategic consulting and hands-on technical support. • Experience working with local government agencies is preferred.
Criminal Justice Information (CJI) and Sensitive Systems Requirements
The City of Hanford maintains information systems and infrastructure that support access to sensitive government information, including systems subject to Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Security Policy requirements and California Department of Justice (DOJ) security requirements.
Any consultant, subcontractor, or employee assigned to perform services under this agreement who may access, administer, maintain, configure, troubleshoot, or otherwise have logical or physical access to systems containing Criminal Justice Information (CJI ), Criminal Offender Record Information (CORI), CLETS-connected systems, or other DOJ-sensitive information shall:
1. Comply with all applicable FBI CJIS Security Policy requirements, California DOJ requirements, and City information security policies.
2. Successfully complete all required background investigations, fingerprinting, and security clearances as required by the California Department of Justice, FBI CJIS Security Policy, and the City of Hanford.
3. Execute any required confidentiality, non- disclosure, security awareness, and access agreements prior to receiving access to City systems.
4. Complete the required CJIS Security Awareness Training and any other security training required by the City prior to accessing covered systems.
5. Maintain strict confidentiality of all information obtained through performance of services and use such information solely for authorized City purposes.
6. Immediately report any actual or suspected security incident, unauthorized access, disclosure, or breach involving City information systems.
7. Cooperate with City staff during security audits, compliance reviews, and investigations related to CJIS, DOJ, or other regulatory requirements.
8. Ensure that all remote access methods, devices, software, and administrative practices comply with current CJIS Security Policy requirements.
9. Not access, store, transmit, or process Criminal Justice Information using unauthorized devices, networks, cloud services, or third-party systems.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 6 The consultant shall be responsible for ensuring that all assigned personnel and subcontractors remain compliant with applicable CJIS and DOJ requirements throughout the duration of the agreement. Failure to maintain compliance may result in suspension of access privileges, termination of services, or termination of the agreement.
C. RESPONSE TIME REQUIREMENTS
It is requested that the consultant provides a physical presence on-site as required or requested by the City to sustain public safety and essential city network services. Remote assistance would be acceptable if there is no need for physical presence, or if city staff can provide physical presence.
The consultant shall provide on- call support and meet the following response requirements throughout the term of the agreement:
Emergency Response
Emergency situations include, but are not limited to:
• Citywide network outages.
• Critical network failures affecting public safety or essential City operations. • Major connectivity disruptions affecting multiple facilities.
For emergency situations, the consultant shall:
• Respond to the City's request within thirty (30) minutes by phone or remote communication.
• Be available onsite at a City facility within one (1) hour of notification when requested by the City.
Non-Emergency Response
For non-emergency service requests, the consultant shall:
• Acknowledge requests within one (1) hour.
• Be available onsite within twelve (12) hours of the City's request when onsite support is required.
D. DELIVERABLES
The selected consultant may be required to provide the following deliverables:
• Written network assessment reports.
• Recommendations for network improvements and modernization. • Physical and logical network diagrams.
• Network topology maps.
• VLAN and infrastructure documentation.
• VMware-to-Hyper-V migration plans and recommendations. • Network redundancy and disaster recovery recommendations. • Technical memoranda and project status reports as requested by the City.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 7 III. PROPOSAL CONTENT AND FORMAT REQUIREMENTS
The City of Hanford Purchasing Division is issuing this Request for Proposals. Unless otherwise directed, all communications regarding this Request for Proposals should be directed to the Purchasing Division via email at [email protected].
Proposals submitted in response to this RFP shall include all forms provided and information requested or required by the scope of work or specifications.
Respondents are requested to organize their proposal into sections with tabs corresponding to the listed selection criteria as follows. You must provide responses in the same sequence as below. A screening committee will evaluate the completeness of the response to the RFP.
A. PROPOSAL CONTENT
Consultants shall submit the following information:
1. Firm information, background, and qualifications.
2. Primary contact information
3. Relevant experience supporting municipal or enterprise network environments.
4. Description of experience with:
o VMware and Hyper-V environments;
o VLAN implementation and management;
o Switch and network infrastructure configuration;
o Network assessments and documentation;
o Network redundancy and failover solutions.
5. Description of emergency and non-emergency response capabilities.
6. Identification and resume of key personnel and certifications.
7. At least three references for similar projects.
8. Hourly rates and any applicable emergency response rates.
9. Description of availability and geographic proximity to Hanford, California.
IV. CONSULTANT SELECTION PROCEDURE
A. CRITERIA AND WEIGHT OF CRITERIA
Selection of the successful proposal shall be generally based on the information provided by the Consultants in response to the Request for Proposals.
An Evaluation Committee may be formed at the sole discretion of the C ity and will address the following criteria in evaluation of proposals in order to gauge the ability of a Consultant to perform the contract as specified. The same general criteria will be used to judge both the proposal and the presentation, should the City choose to conduct interviews with prospective firms.
Proposals will be evaluated based on the following criteria:
1. Relevant Experience
(30 POINTS)
2. Qualifications of Personnel
(20 POINTS)
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 8 3. Technical Approach
(20 POINTS)
4. References
(20 POINTS)
5. Cost/Summary of Fees Provided
(10 POINTS)
B. EVALUATION/AWARD OF CONTRACT
The selected firm will be required to enter into a contract with the City of Hanford. A Draft Agreement has been included in this RFP to alert proposers to the provisions found in City contracts. The Draft Agreement may be altered from the enclosed form at the discretion of the City and without notice to the consultant prior to award of contract. The City does not guarantee that the Final Agreement will duplicate the enclosed Draft Agreement.
Evaluation and selection of proposals will be based on the information called for in this RFP. Brochures or other promotional presentations beyond that sufficient to submit a complete and effective proposal are not desired. Elaborate artwork, expensive paper or binders, and expensive visuals are not necessary.
A Selection Committee will evaluate proposals. The City reserves the right to make the selection of a proposer based on any or all factors of value, whether quantitatively identifiable or not, including, but not limited to, the anticipated initiative and ability of the proposer to perform the service s set forth herein.
The award, if made, will be made tentatively in accordance with the Timeline of Events included in this solicitation. Proposer agrees and so stipulates in submitting this proposal, as though stated therein, and in any subsequent award of contract that:
1. The proposer is an independent contractor, not an employee, agent, or officer of the City.
2. The Contract, should it be awarded, shall be interpreted, construed, and given effect in all respects according to the laws of the State of California.
3. Should the proposer be awarded a contract , the proposer shall not assign a contract, or any part thereof, or any money due or to become due thereunder, without prior consent of the City.
4. Proposer shall indemnify and hold harmless the City, its officers, officials, employees, and agents from and against all claims, damages, losses, and expenses caused in whole or in part by any negligent act or omission of the proposer, its consultants, subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, except where caused by the active negligence, sole negligence, or willful misconduct by the City.
5. Proposer shall hold the City harmless from liability of any nature or kind, including cost and expenses for infringement or use of any copyrighted composition, secret process, patented or unpatented invention, article or appliance furnished or used in connection with the contract.
6. Proposer warrants that no gratuities, in the form of gifts, entertainment, or otherwise, were offered or given by the proposer, to any officer or employee of the City with a view toward securing the contract or securing favorable treatment with respect to any determination concerning the performance of the contract. For breach or violation of this warranty, the City shall have the right to terminate the contract, either in whole or in part. The rights and remedies of the City provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under the contract.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 9 V. GENERAL CONDITIONS
A. INDEMNIFICATION AND INSURANCE
As respects acts, errors, or omissions in the performance of services, contractor agrees to indemnify and hold harmless City, its elected and appointed officers, employees, and City designated volunteers from and against any and all claims, demands, losses, defense costs, liability or consequential damages arising directly out of c ontractor’s negligent acts, errors or omissions in the performance of their services under the terms of this Agreement; except to the extent those that arise out of the negligence of City. City agrees to indemnify and hold harmless contractor, its officers, employees, and designated volunteers from and against any and all losses, defense costs, liability or consequential damages to the extent arising out of City’s negligent acts, errors, or omissions in the performance of this Agreement.
As respects all acts or omissions which do not arise directly out of the performance of services, including but not limited to those acts or omissions normally covered by general and automobile liability insurance, contractor agrees to indemnify, defend (at C ity’s option), and hold harmless C ity, its elected and appointed officers, agents, employees, representatives, and volunteers from and against any and all claims, demands, defense costs, liability, or consequential damages of any kind or nature arising out of or in connection with contractor’s (or contractor’s subcontractors, if any) performance or failure to perform, under the terms of this Agreement; except to the extent those which arise out of the negligence of City. Without limiting City’s right to indemnification, it is agreed that c ontractor shall secure prior to commencing any activities under this Agreement, and maintain during the term of this Agreement, insurance coverage as follows:
1. Workers’ Compensation Insurance as required by the State of California with Statutory Limits, and Employer’s Liability Insurance with a limit of no less than O ne Million Dollars ($1,000,000) per accident for bodily injury or disease.
2. Commercial General Liability Insurance with a combined single limit of not less than Two Million Dollars ($ 2,000,000) per occurrence and a general aggregate limit of no less than Four Million ($4,000,000). Such insurance shall include coverage for Premises and Operations, Contractual Liability, Personal Injury Liability, Products and Completed Operations Liability, Broad Form Property Damage (if applicable), Independent contractor’s Liability (if applicable).
3. Consultant will maintain Professional Liability Insurance coverage as required, in an amount not less than TWO Million Dollars ($2,000,000) per occurrence or claim and a general aggregate limit of no less than Two Million ($2,000,000).
4. Comprehensive Automobile Liability coverage with a combined single limit of not less than One Million Dollars ($1,000,000) per accident for bodily injury and property damage . Such insurance shall include coverage for owned, hired, and non- owned automobiles and shall be provided by a business automobile policy.
Each insurance policy required by this Agreement shall contain the following clause:
“This insurance shall not be canceled, limited in scope or coverage, or non-renewed until after thirty (30) days prior written notice has been given to the City Finance , City of Hanford, 319 Douty St Hanford CA 93230, with the exception of cancellation for non-payment of premium, in which case ten (10) days’ notice shall be given.”
In addition, the Commercial general liability and comprehensive automobile liability policies required by this Agreement shall contain the following clauses:
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 10 “It is agreed that any insurance maintained by the City of Hanford shall apply in excess of and not contribute with insurance provided by this policy.”
“The City of Hanford, its officers, agents, employees, representatives and volunteers are added as additional insureds as respects operations and activities of, or on behalf of the named insured, performed under contract with the City of Hanford.”
The successful bidder shall maintain the insurance for the life of the contract. Endorsements are to be received and approved by the City before work commences. Should the contractor cease to have insurance as required during any time, all work by contractor pursuant to this agreement shall cease until insurance acceptable to the City is provided.
B. ETHICS IN PUBLIC CONTRACTING
Each proposer, by submitting a proposal, certifies that it is not a party to any collusive action or any action that may be in violation of the Sherman Antitrust Act by submitting a proposal, the proposer certifies that its proposal was made without fraud; that it has not offered or received any kickbacks or inducements from any other proposer in connection with the request for proposal; and that it has not conferred on any public employee, public member or public official having responsibility for this procurement transaction, any payment, loan, subscription, advance, deposit of money, services, or anything of more than nominal value. The proposer further certifies that no relationship exists between itself and the City or another person or organization that interferes with fair competition or constitutes a conflict of interest with respect to a contract with the City of Hanford.
Prior to the award of any contract, the potential consultant may be required to certify in writing to the Purchasing Division that no relationship exists between the proposer and any City employee, officer, official or agent that interferes with fair competition or is a conflict of interest with respect to a contract with the City of Hanford.
More than one proposal from an individual, firm, partnership, corporation, or association under the same or different names may be rejected. Reasonable grounds for believing that a proposer has interest in more than one proposal for the work solicited may result in rejection of all proposals in which the proposer is believed to have an interest.
C. 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-
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 11 and-country-information/ukraine-russia-related-sanctions). Failure to comply may result in the termination of the subject contract or grant, as applicable.
D. EQUAL EMPLOYMENT OPPORTUNITY
During the performance of the contract, proposer agrees to the following:
1. Proposer shall comply with all the requirements, when applicable, of the California Fair Employment Practice Commission and provisions of, when applicable, all Federal, State of California, County of Kings and City of Hanford laws and ordinances related to employment practices.
2. Proposer shall not discriminate against any employee or applicant for employment on the basis of age, race, religion, creed, color, physical or mental disability, national origin, or ancestry, medical condition, genetic information, marital status, gender, gender identity or expression, sexual orientation, or military and veteran status except when such a condition is a bona fide occupational qualification necessary for the normal operations of the proposer. The proposer agrees to post in conspicuous places, visible to the employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause.
3. Proposer, in all solicitations or advertisements for employees, placed by, or on behalf of the proposer, shall state that proposer is an Equal Opportunity Employer.
E. VENUE
Any contract resulting from this solicitation shall be governed by, and construed in accordance with, the laws of the State of California. The venue for any litigation arising out of the contract will be vested in Kings County, California.
F. RESERVATION OF RIGHTS
The City reserves the right to:
• Reject any or all proposals.
• Waive informalities and minor irregularities.
• Request clarification of proposals.
• Negotiate with one or more proposers.
• Award contracts in the best interest of the City.
• Establish a pre-qualified consultant list.
G. PUBLIC RECORDS
All proposals submitted in response to this RFP may become public records subject to disclosure under the California Public Records Act, except for portions that are legally exempt from disclosure.
VI. ATTACHMENTS
NON-COLLUSION AFFIDAVIT*
CALIFORNIA LEVINE ACT STATEMENT*
SAMPLE AGREEMENT FOR SERVICES
*Submit with Proposal
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 12 NON-COLLUSION AFFIDAVIT
(Submit with Proposal)
TO: THE CITY OF HANFORD
The undersigned, in submitting a proposal for performing the following work by contract, being duly sworn, deposes and says:
That he/she has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competition in connection with such contract.
Work to be performed: RFP No. 2026-33
On-Call IT Networking Consulting and Support Services
Proposer’s Name: _____________________________________________________________________
Signature of Proposer: _________________________________________________________________
Title: _______________________________________________________________________________
Business Address: _____________________________________________________________________
Place of Residence: ____________________________________________________________________
State of: __________________________
County of: ________________________
On this _____________________ day of ___________________________________________before me, ___________________________________________, a Notary Public, personally appeared ____________________________________________,who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS my hand and official seal.
Signature __________________________________ (Seal)
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 13 CALIFORNIA LEVINE ACT STATEMENT
(Submit With Proposal)
California Government Code Section 84308, also known as the “Levine Act,” can prohibit members of the Hanford City Council from participating in any action related to a “license, permit, or entitlement for use” if he or she receives any political contributions, which total more than $500 during the twelve (12) months prior to and for twelve (12) months following the date of a final decision on such “license, permit, or entitlement for use,” from the person or company submitting a proposal or application to the City or any person who is not directly a party to the proposal or application but who actively supports or opposes a particular decision involving a “license, permit, or other entitlement” and who has a financial interest in the decision (“Participant”).
Government Code Section 84308 defines “license, permit, or entitlement for use” as “all business, professional and land use licenses and permits and all other entitlements for use, including all entitlements for land use, all contracts (other than competitively bid, labor, or personal employment contracts), and all franchises.”
The following website contains a list of current Hanford City Council Members, https://cityofhanfordca.com/1269/City-Council. You are responsible for reviewing the names of Hanford City Council Members prior to making the following disclosure:
1. Have you, your company, any agent on behalf of you or your company, or, to the best of your actual knowledge, a Participant made any political contributions of more than $500 to a Hanford City Council Member or a candidate running for Hanford City Council during the twelve (12) months preceding the date of the submission of your proposal or application or the anticipated date of any City Council action related to this proposal or application?
YES:_____ NO:_____
If YES, please identify the City Council Member(s) and/or candidates for Hanford City Council and date(s) of contribution in the space below:
Council Member(s) or Candidate(s) Name Date of Contribution(s):
______________________________ ________________________ ______________________________ ________________________
I declare under the penalty of perjury of the laws of the State of California that the foregoing is true and correct.
Answering YES to the question above does not preclude the City of Hanford from approving a “license, permit, or entitlement for use” for you or your firm or from taking any subsequent action. It does, however, preclude the identified Hanford City Council Member(s) from participating in any actions related to the approval process.
No party, or agent to a party, to a pending proceeding involving a “license, permit, or other entitlement for use” or Participant, or agent to a Participant, shall make a contribution of more than $500 to any City Council Member(s) or City Council candidate during the proceeding and for twelve (12) months following the date of a final decision is rendered by the City in the proceeding.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 14 NOTICE: The disclosure duty under state law continues for twelve (12) months after the final decision on a “license, permit, or other entitlement for use.” If the above information regarding contributions changes during such twelve (12) month period, then the undersigned is required to update this disclosure form.
_______________________________________ ____________________ Signature of Authorized Individual Date
_______________________________________
Printed or Typed Name of Authorized Individual
_______________________________________
Print or Type Name of Company
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 15 SAMPLE AGREEMENT FOR SERVICES
This Agreement for Professional Services (“Agreement”) is made and entered into this _____ day of ____________, 2026, by and between the City of Hanford, a municipal corporation (“City”), and ________________________ (“Consultant”).
RECITALS
A. Consultant 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. Consultant 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 IT Consulting services on an on-call basis 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. Retention 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. Scope of Services and City Responsibilities.
a. Consultant 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. Consultant 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. Time of Performance. Services shall be completed by the dates identified in the attached Exhibit “A.”
4. Compensation. 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.
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 16 5. Method 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. Extra 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 incl uded 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. Termination. 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. Ownership 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 discretion 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.
However, 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. Licensing 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 Agreem ent.
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 sole risk. The City shall, to the fullest extent permitted by law, indemnify and hold harmless the
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 17 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. Confidentiality. 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 shall 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 magazine, 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. Equal 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. Insurance Requirements.
a. Consultant, at Consultant’s own cost and expense, shall procure and maintain, for the duration of this Agreement, the following insurance policies.
i. Workers 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. Commercial 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).
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 18 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. Professional 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 Consultant maintains higher limits than the minimums shown above, City requires and shall be entitled to coverage for the higher limits maintained by Consultant.
Consultant’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 deductibles 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 policies are to contain, or be endorsed to contain, the following provisions:
i. City 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
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 19 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 any 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. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to City.
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII.
Consultant 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. Consultant 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. Indemnification. 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, direc tors, officers, managers, employees, 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 com ply 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. Independent 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
RFP 2026-33
On-Call IT Networking, Consulting, and Support Services 20 be construed as creating a partnership, joint venture or any other relationship between City and Consultant.
15. Consultant’s Books and Records.
a. Consultant 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. Consultant 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 records 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. Where 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 th at 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. Interest 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.
Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant:
a. will 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. possesses no authority with respect to any City decision beyond rendition of information, advice, recommendation or counsel. FPPC Reg. Sec. 18700, et seq.
17. Professional Ability of Consultant . City has relied upon Consultant’s representations regarding its training and professional ability to perform the Services hereunder as a