| 20251209 |
LA County |
Santa Clarita |
City Council |
Item |
13.
MCBEAN PARKWAY REALIGNMENT, PROJECT S1047 - PLANS,
SPECIFICATIONS, AND CONSTRUCTION CONTRACT - This item considers
awarding a construction contract for the McBean Parkway Realignment project. The
improvements include enhanced circulation on McBean Parkway at Orchard Village
Road and enhancements to ingress and egress at Henry Mayo Newhall Memorial
Hospital.
RECOMMENDED ACTION:
City Council:
1. Approve the plans and specifications for the McBean Parkway Realignment, Project
S1047.
2. Award the construction contract to Sully-Miller Contracting Company, in the amount
of $2,387,825 and authorize a contingency in the amount of $358,174, for a total
contract amount not to exceed $2,745,999.
3. Award the professional services contract to Ardurra Group, Inc., to provide
construction administration and construction support services in the amount of
$112,827 and authorize a contingency in the amount of $11,283, for a total contract
amount not to exceed $124,110.
4. Appropriate one-time funds in the amount of $2,110,000 from the Developer Fees
Fund (Fund 306) to expenditure account S1047306-516101 and increase Developer
Fees Fund revenue account 306-457501 by $2,110,000.
5. Authorize the City Manager or designee to execute all contracts and associated
documents, subject to City Attorney approval.
This time has been set aside for any speakers that have turned in speaker cards and were not
heard in the first thirty minutes allotted to address the City Council on items that are NOT on the
agenda. Speaker cards may not be submitted relating to any items listed on the agenda.
STAFF COMMENTS |
December 09, 2025
LA County
Santa Clarita
City Council
Item
#13
|
| 20251209 |
LA County |
Santa Clarita |
City Council |
Item |
12.
MAGIC MOUNTAIN PARKWAY BEAUTIFICATION, PHASE I, PROJECT
B1019 - PLANS, SPECIFICATIONS, AND CONSTRUCTION CONTRACT - This
item considers awarding a construction contract for the Magic Mountain Parkway
Beautification, Phase I project. The improvements include the continuation of the
existing landscaped median, curb, and gutters and overlay of Magic Mountain Parkway
from Tourney Road to McBean Parkway.
RECOMMENDED ACTION:
City Council:
1. Approve the plans and specifications for the Magic Mountain Parkway
Beautification, Phase I, Project B1019.
2. Find the Magic Mountain Parkway Beautification project exempt from review under
the California Environmental Quality Act (CEQA) pursuant to Title 14 of the
California Code of Regulations Article 19 Section 15301.
3. Award the construction contract to Toro Enterprises, Inc., in the amount of
$6,908,231 and authorize a contingency in the amount of $1,036,235, for a total
contract amount not to exceed $7,944,466.
4. Award the professional services contract to Encompass Consultant Group, Inc., to
provide construction support services in the amount of $233,534 and authorize a
contingency in the amount of $23,353, for a total contract amount not to exceed
$256,887.
5. Appropriate one-time funds in the amount of $5,000,000 from the Miscellaneous
Federal Grants (Fund 229) to expenditure account B1019229-516101 and decrease
expenditure account B1019233-516101 (TDA Art 8 Fund) by $5,000,000. Increase
Miscellaneous Federal Grants Fund revenue account 229-442409 by $5,000,000.
6. Authorize the City Manager or designee to execute all contracts and associated
documents, subject to City Attorney approval. |
December 09, 2025
LA County
Santa Clarita
City Council
Item
#12
|
| 20251209 |
LA County |
Santa Clarita |
City Council |
Item |
11.
CITRUS BUILDING TENANT IMPROVEMENTS, PROJECT F1030 -
CONSTRUCTION CONTRACT - This item considers awarding a construction
contract for the Citrus Building Tenant Improvements project. The improvements include
the construction of a new sound stage and support space for the City of Santa Clarita’s
public television channel, SCVTV.
RECOMMENDED ACTION:
City Council:
1. Approve the plans and specifications for the Citrus Building Tenant
Improvements, Project F1030.
2. Award the construction contract to Waisman Construction, Inc., in the amount of
$1,586,000 and authorize a contingency in the amount of $317,200, for a total
contract amount not to exceed $1,903,200.
3. Approve the “piggyback” purchase of office furniture using OMNIA Partners
contract number R240102 with Allsteel LLC/Corporate Business Interiors in the
amount of $82,160 and authorize a contingency in the amount of $8,216, for a total
contract amount not to exceed $90,376.
4. Authorize the City Manager or designee to execute all contracts and associated
documents, subject to City Attorney approval. |
December 09, 2025
LA County
Santa Clarita
City Council
Item
#11
|
| 20251209 |
LA County |
Santa Clarita |
City Council |
Item |
1.
FIRST RESPONDERS TRIBUTE PROJECT - This item considers awarding a
contract for the purchase of three statues for the First Responders Tribute Project,
honoring local first responders.
RECOMMENDED ACTION:
City Council:
1. Review the First Responders Tribute Project and, if acceptable, award a contract to
Big Statues, LLC, for the purchase of three first responder tribute statues for a total
contract amount not to exceed $203,400.
2. Authorize the transfer of $124,936 from The Rink Sports Pavilion account number
A3004602-516101 (Civic Art Fund) and $78,464 from Contingency Account
1009300-701001 (General Fund) to First Responders Tribute Project account number
A3005602-516101 (Civic Art Fund); increase transfers in account 602-600100 and
transfers out account 1009500-710602 in the amount of $78,464.
3. Authorize the City Manager or designee to execute all contracts and associated
documents, subject to City Attorney approval.
NEW BUSINESS |
December 09, 2025
LA County
Santa Clarita
City Council
Item
#1
|
| 20251125 |
LA County |
Santa Clarita |
City Council |
Item |
6.
PURCHASE OF A ZAMBONI FOR THE CUBE ICE AND ENTERTAINMENT
CENTER - City Council consideration for a new Zamboni ice-resurfacer for The CUBE.
RECOMMENDED ACTION:
City Council:
1. Approve the “piggyback” purchase of a Zamboni from Zamboni Company USA, Inc.
using Sourcewell contract #120320-FZC in an amount not to exceed $200,625.
2. Authorize the City Manager or designee to execute all documents, subject to City
Attorney approval. |
November 25, 2025
LA County
Santa Clarita
City Council
Item
#6
|
| 20251125 |
LA County |
Santa Clarita |
City Council |
Item |
12.
CITY HALL & VALENCIA LIBRARY WINDOW SEAL & WALL JOINT
REPAIR - PROJECT M1044 CONSTRUCTION CONTRACT MODIFICATIONS
- This item considers increasing the expenditure authority for the existing contract with
Angelus Waterproofing and will provide the necessary appropriations to accommodate
the unanticipated labor and material costs associated with construction efforts.
RECOMMENDED ACTION:
City Council:
1. Authorize an increased expenditure authority for construction activity with Angelus
Waterproofing and Restoration, Inc., in the amount of $93,000 for a revised total
contract amount not to exceed $477,777.
2. Appropriate $93,000 from General Fund Capital Projects Fund (Fund 601) to
expenditure account M1044601-516101. Increase transfers out from General Fund
(fund 100) account 1009500-710601 and increase transfers in to General Fund
Capital Projects Fund (Fund 601) account 601-600100 in the amount of $93,000.
3. Authorize the City Manager or designee to execute all documents, subject to City
Attorney approval. |
November 25, 2025
LA County
Santa Clarita
City Council
Item
#12
|
| 20251125 |
LA County |
Santa Clarita |
City Council |
Item |
11.
SPECIALIZED ELEVATOR CONTRACT RATIFICATION - This item considers
ratifying payments in the amount of $22,646 to Specialized Elevator for elevator services
at City of Santa Clarita facilities.
RECOMMENDED ACTION:
City Council ratify payments in the amount of $22,646 to Specialized Elevator for
emergency repair services to city-wide elevators. |
November 25, 2025
LA County
Santa Clarita
City Council
Item
#11
|