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City Council

June 17, 2025 Final
Agenda PDF Official record ↗

Agenda — 8 items

  1. Award of a contract to Dryco Construction, Inc., of Sacramento, CA, for the FY 24-25 Pavement Resurfacing Treatment (Single and Double Fiberized Slurry Overlay) Project, in the amount of $883,883, a Measure H project.
  2. Award of a contract to Cen-Cal Construction, of Bakerfield, CA, for the FY 24-25 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjustment), in the amount of $186,186 and approve a 15% contingency of $27,927, a Measure H project.
  3. Appointment of Travis Paden and Mark Kairis to an Ad-Hoc subcommittee for the purpose of negotiating a contract with Hanford Youth Baseball for the use of the Bob Hill Sports Complex.
  4. Authorization to Enter into a 5-Year Lease and Service Agreement with UBEO Business Services for Multi-Function Copier Lease and Maintenance Services in the amount of $38,487.12 per year, with the 5-year contract amount totaling $192,435.60.
  5. <p style="margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;" id="isPasted"><span style="font-size: 14px;">Approval of the sole source procurement of three (3) Peterbilt 520 side load refuse trucks from Haaker Refuse of La Verne CA, using Sourcewell Contract 110223-MCN, in the amount of $1,527,021.50; and approval of one (1) Peterbilt 520 front load refuse truck from Municipal Maintenance Equipment of Sacramento CA, using Sourcewell Contract 110223-LEG in the amount of $460,391.51, for a total cost of $1,987,413.01 to be funded from Fleet Reserve Fund 0448 account and declare replaced trucks surplus.
  6. <p style="margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;" id="isPasted"><span style="font-size: 14px;">Approval of a sole source procurement of three (3) Ford F-150 pickup trucks, two (2) Ford F-150 Lightning EV pickup trucks and five (5) Dodge Durango Pursuit Vehicles from National Auto Fleet Group of Watsonville, CA, under Sourcewell Contract 091521-NAF, in the amount of $574,881.68<strong> </strong>and approve the upfitting of said vehicles by Cooks Communications of Fresno, CA, in the amount of $343,094.13, for a total expenditure of $917,975.81 to be funded by Measure H.
  7. Council approval of the Interim City Manager Employment Agreement
  8. Award of the On-call Contracts for Building and Fire Plan Review and Inspection Services.

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