Santa Clarita

City Council

March 28, 2023 Item #1

Agenda Item 1

1. DESIGN-BUILD CONTRACT FOR THE CONSTRUCTION OF THE\nNECESSARY IMPROVEMENTS, SUPPLY, AND INSTALLATION OF\nHYDROGEN PRODUCTION EQUIPMENT AND COMMISSIONING OF THE\nHYDROGEN STATION AT THE TRANSIT MAINTENANCE FACILITY - Award\nDesign-Build Contract for the Design and Construction of a Hydrogen Production and\nFueling Station at the Transit Maintenance Facility.\nRECOMMENDED ACTION:\nCity Council:\n1. Authorize the City Manager or designee to execute a design-build contract with\nTrillium, subject to City Attorney approval and availability of funding, for\n$11,280,776 for the design and construction of a hydrogen production and fueling\nstation at the Transit Maintenance Facility, including a contingency of $1,036,862 for\na not-to-exceed amount of $12,317,638.\n2, Authorize the City Manager or designee to execute an agreement with Southern\nCalifornia Edison, subject to City Attorney approval, for the completion of utility\nupgrades, permits, and associated fees at the City’s Transit Maintenance Facility, with\na not-to-exceed amount of $1,200,000.\n3. Authorize the City Manager or designee to execute an agreement with Santa Clarita\nWater Company, subject to City Attorney approval, for the completion of utility\nupgrades, permits, and associated fees at the City’s Transit Maintenance Facility, with\na not-to-exceed amount of $60,000.\n4. Authorize the City Manager or designee to execute agreements for inspections and\nmaterials testing services, subject to City purchasing policies and City Attorney\napproval, pay any related plan check, permits, and labor compliance fees associated\nwith this project, with a not-to-exceed amount of $420,000.\n5. Appropriate funds in the amount of $13,997,638 to Expenditure Account\n7003702.520102, and from those funds, increase Miscellaneous Federal Grants\nRevenue Account 700.442409 by $11,039,578, increase Municipal Operator Service\nImprovement Program Revenue (MOSIP) Account 700.442207 by $2,000,000, and\nincrease SB1State of Good Repair Revenue Account 700.442414 by $958,060.\nPage 3