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City Council

Name: Hanford City Council
Start: 2026-06-16
Location: Hanford, CA

June 16, 2026 Final

Agenda PDF Official record ↗

Agenda — 16 items

Approval of the Real Estate Purchase and Sale Agreement for $325,000 (Measure H Capital Fund - 0011) with Escrow Instructions and Authorization for the City Manager to Execute Necessary Documents for the Purchase of Kings County Assessor’s Parcel Number 012-046-005 from Martin Vieyra Solis and Fanny Castro Araujo.
Authorize the City Manager to enter into a professional services agreement with Carollo Engineers of Fresno, CA as Owners Advisor to provide Plan Check and Construction Management Support Services for the Opterra Design-Build Wastewater Treatment Facilities (WWTF) Energy Upgrades and Improvements Project for a estimated fee of $2,691,390 funded partially by Wastewater Impact Fees Fund (0186) in the amount of $500,000 and the remaining by Wastewater Capital Fund (0362) contingent upon Prop 218 passing.
Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 3 to Clean Cut Landscape Management, of Clovis, CA, for an annual not to exceed amount of $166,533.
Award a contract to Cal Valley Construction, Inc., of Fresno Ca., for the FY 26-27 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjustment), funded by Measure H Capital Fund (0011), in the amount of $150,650.00 and approve a 15% contingency of $22,597.50.
Award a contract to VSS International, Inc., of West Sacramento, Ca., for the FY 26-27 Pavement Resurfacing Treatment (Single and Double Fiberized Slurry Overlay) funded by Measure H Capital Fund (0011), in the amount of $933,120.00 and approve a 15% contingency of $139,968.00.
Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 2 to Perfect Care Landscape and Maintenance, of Tulare, CA, for an annual not to exceed amount of $167,113.00.
Award a contract for the Project Development design phase for the Grangeville Boulevard at the BNSF Railroad Grade Separation Project to TRC Engineers, Inc. of Rancho Cordova, CA in the amount of $2,068,297.70, establish a project contingency of $210,000.00 and project management cost of $124,200.00 for a total project cost of $2,402,497.70; and appropriate $332,497.70 from the TDA Fund (0050) for the additional amount necessary to complete this phase.
Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 4 to Clean Cut Landscape Management, of Clovis, CA, for an annual not to exceed amount of $221,239.00.
Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 1 to Perfect Care Landscape and Maintenance, of Tulare, CA, for an annual not to exceed amount of $92,613.00.
Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 5 to Dangi's Landscape & Tree Service, of Hanford, CA, for an annual not to exceed amount of $126,315.00.
Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Police Department for a total amount of $705,000 for fiscal year 2026/2027.
Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Finance Division for a total amount of $256,000 for fiscal year 2026/2027.
Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Community Development Department for a total amount of $200,000 for fiscal year 2026/2027.
Approval of a Blanket Purchase Order (BPO) for the Recreation and Community Services Dept with Sysco Foods for $102,000 for fiscal year 2026/2027.
Approval of thirty-six (36) blanket purchase orders (BPO's) over $50,000, for divisions within Public Works Department and Utilities and Engineering Department, for a total amount of $10,283,533, previously approved in the adopted fiscal year 2026/2027 budget.
Approval of Resolution 26-37-R, authorizing the City Manager or Airport Manager to apply for, accept, and execute applications for the Federal Aviation Administration (FAA) Airport Improvement Grant (AIG) in the amount of $493,449, FAA Airport Improvement Program (AIP) in the amount of $2,779,228, and the California Department of Transportation Airport Improvement Program (AIP) Caltrans Matching Grant in the amount of $138,961; and amend the budget to recognize the grant funding, appropriate $3,479,563 from the Airport Capital Fund (0301) including a local match of $67,925 contingent on grant award.

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