Santa Clarita — 2025-03-11

3. CHECK REGISTER NO. 05 - Check Register No. 05 for Period 01/24/25 through\n02/06/25 and 02/13/25. Electronic Funds Transfers for the Period 01/27/25 through\n02/07/25.\nRECOMMENDED ACTION:\nCity Council approve and ratify for payment the demands presented in Check Register\nNo. 05.

4. MODEL 1 BUS SALES PURCHASE AND DELIVERY OF FIVE DIAL-A-RIDE\nVEHICLES CONTRACT - City Council consideration of awarding a contract to Model\n1 Bus Sales for the purchase and delivery of five Compressed Natural Gas (CNG) Dial-\nA-Ride vehicles.\nRECOMMENDED ACTION:\nAuthorize the City Manager or designee to negotiate and execute a contract with Model 1\nBus Sales for the purchase of five Compressed Natural Gas cutaway vehicles, tools,\ntraining, and spare parts for an amount not to exceed $1,220,576, or modify the award in\nthe event issues of impossibility of performance arise, subject to City Attorney approval.

5. BELCARO AT SAND CANYON PROJECT (MASTER CASE 24-093)\nENVIRONMENTAL IMPACT REPORT CONTRACT - City Council consideration\nof a contract for SWCA Environmental Consultants to prepare an Environmental Impact\nReport associated with Master Case 24-093, the Belcaro at Sand Canyon Project.\nRECOMMENDED ACTION:\n1. Award a contract to SWCA Environmental Consultants for the preparation of the\nBelcaro at Sand Canyon project Environmental Impact Report (Master Case 24-093)\nin the amount of $321,360, and authorize a contingency in the amount of $48,204, for\na total contract amount not to exceed $369,564.\n2. Authorize the City Manager or designee to execute all documents, subject to City\nAttorney approval.