Santa Clarita
City Council
Agenda Item 12
12. CITYWIDE STREET SWEEPING CONTRACT - Consideration of a contract for
Citywide street sweeping services.
RECOMMENDED ACTION:
City Council:
1. Award a two-year contract to CMAX Commercial Maintenance Inc. for Citywide
Street Sweeping in the amount of $1,247,285 annually and authorize an annual
contingency of $124,729, for a total contract amount not to exceed $2,744,028.
2. Appropriate an ongoing budget increase, beginning in Fiscal Year 2026-27, from the
Stormwater Utility Fund (Fund 356) balance in the amount of $112,013 to
expenditure account 3567220-514103.
3. Authorize the City Manager or designee to execute up to three additional, one-year
renewal options beginning in year three, not to exceed the annual contract amount,
plus an adjustment consistent with the appropriate Consumer Price Index, upon
request of the contractor, and contingent upon the appropriation of funds by the City
Council in the annual budget for such fiscal year.
4. Authorize the City Manager or designee to execute all contracts and associated
documents, subject to City Attorney review.