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Agenda packet

Santa Clarita City Council
June 14, 2022

Document
Agenda packet
Meeting
June 14, 2022
Body
Santa Clarita City Council
Pages
9
Original file
12.4 MB
Text extracted from the city's file for reading and search. Open the original on santaclaritacityca.iqm2.com. That file is the official record.

Agenda Item: 9

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: REAPPOINTMENT TO THE BOARD OF LIBRARY TRUSTEES DEPARTMENT: Neighborhood Services
PRESENTER: Sarona Vivanco

RECOMMENDED ACTION

City Council adopt a resolution appointing Councilmembers Miranda and Smyth to the Santa Clarita Board of Library Trustees for a three-year term, expiring June 30, 2025.

BACKGROUND

The City of Santa Clarita (City) has two groups that provide feedback and support to the Santa Clarita Public Library. The Community Library Forum (Forum) is comprised of stakeholders that were identified in the 2018 Library Strategic Plan, including representatives of local school districts, non-profit organizations, College of the Canyons, Friends of the Library, and the Santa Clarita Economic Development Corporation. The Forum meets quarterly to discuss library operations, policies, collections, programming, facilities, and trends.

In addition to the Forum, California Education Code (Education Code) sections 18910 through 18927 provide that a municipal public library “shall be managed by a board of library trustees” consisting of five members appointed by the Mayor with the consent of the City Council. The Education Code empowers a Board of Library Trustees with the authority to:

• Make and enforce all rules, regulations, and bylaws for the public library. • Administer trusts declared or created for the public library. • Prescribe the duties and powers of the officers and employees of the public library. • Purchase real property, erect or rent, and equip such buildings or rooms as may be necessary.

The power granted by the Education Code to a Board of Library Trustees is considerable and comparable to that which the City Council has over the other operations of the City. By serving as the Board of Library Trustees, the City Council retains this authority.

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At the April 26, 2011, meeting, the City Council adopted Resolution 11-27, appointing the Mayor and members of the City Council to serve as the trustees of the Santa Clarita Board of Library Trustees. Each trustee holds office for a term of three years. Members of the Santa Clarita Board of Library Trustees do not serve at the pleasure of the City Council and, unlike other bodies appointed by the City Council, cannot be easily removed or replaced prior to the expiration of their term of office.

It is appropriate for the City Council to consider and adopt a resolution reappointing Councilmember Miranda and Councilmember Smyth to the Board of Library Trustees for another term, expiring on June 30, 2025.

ALTERNATIVE ACTION

Other action as determined by the City Council.

FISCAL IMPACT

There is no fiscal impact as a result of this action.

ATTACHMENTS
Resolution
9 Packet Pg. 159

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RESOLUTION NO. 22-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, REAPPOINTING COUNCILMEMBERS MIRANDA AND SMYTH

TO THE SANTA CLARITA BOARD OF LIBRARY TRUSTEES

WHEREAS, on January 25, 2011, the City Council adopted Ordinance No. 11-2, establishing the Santa Clarita Public Library, pursuant to the California Education Code, section 18900; and

WHEREAS, Section 2.70.020 of the Santa Clarita Municipal Code provides that the Santa Clarita Public Library will be managed by the Board of Library Trustees (Board) consisting of five trustees to be appointed by the Mayor, with the consent of the City Council, pursuant to the California Education Code, Sections 18910 through 18927; and

WHEREAS, on April 26, 2011, the City Council adopted Resolution No. 11-27, appointing the Mayor and the City Council to serve as the five trustees comprising the Board; and

WHEREAS, the Board of Library Trustees terms of Councilmember Bill Miranda and Councilmember Cameron Smyth expire on June 30, 2022; and

WHEREAS, it is timely and appropriate for the Mayor, with the consent of the City Council, to appoint individuals to fill the Board seats.

NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. The foregoing recitals are true and correct, and the City Council hereby so finds and determines.

SECTION 2. The Mayor hereby appoints Councilmember Bill Miranda to the Board for a term ending on June 30, 2025, and the City Council hereby consents to this appointment.

SECTION 3. The Mayor hereby appoints Councilmember Cameron Smyth to the Board for a term ending on June 30, 2025, and the City Council hereby consents to this appointment.

SECTION 4. The City Clerk shall certify to the adoption of this resolution.

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Packet Pg. 160
Attachment: Resolution (Reappointment to the Board of Library Trustees (Miranda and Smyth))

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PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

______________________________
MAYOR

ATTEST:

_______________________________

CITY CLERK

DATE:__________________________

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution 22-___ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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Packet Pg. 161
Attachment: Resolution (Reappointment to the Board of Library Trustees (Miranda and Smyth))

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Agenda Item: 10

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: AWARD LANDSCAPE MAINTENANCE CONTRACTS FOR LMD
ZONES 15 (RIVER VILLAGE) AND 16 (VALENCIA INDUSTRIAL

CENTER)
DEPARTMENT: Neighborhood Services
PRESENTER: Keith Miller

RECOMMENDED ACTION

City Council:

1. Award a two-year contract to Oakridge Landscape, Inc., to provide landscape maintenance services for Landscape Maintenance District Zone 15, River Village, for an annual base amount of $95,760, and approve up to an additional $26,711 in annual contract expenditure authority to allow the contractor to perform as-needed repairs and/or replacements.

2. Award a two-year contract to Oakridge Landscape, Inc., to provide landscape maintenance services for Landscape Maintenance District Zone 16, Valencia Industrial Center, for an annual base amount of $103,800, and approve up to an additional $29,981 in annual contract expenditure authority to allow the contractor to perform as-needed repairs or replacements.

3. Authorize ongoing appropriations from Landscape Maintenance District Fund 357 totaling $67,368 as identified in Attachment A, to support recurring landscape maintenance services expenditures associated with the recommended contract award.

4. 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, inclusive of as- needed expenditure authority, plus an adjustment in compensation 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.

5. Authorize the City Manager or designee to execute all contracts and associated documents, and modify the awards in the event impossibility of performance arises, and execute all documents subject to City Attorney approval.
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BACKGROUND

The City of Santa Clarita (City) administers 61 financially independent zones within the Landscape Maintenance District (LMD), providing landscape maintenance services through contracts with private companies. Request for Proposals (RFP) number LMD-21-22-35, for the maintenance of LMD Zone 15 (River Village) and Zone 16 (Valencia Industrial Center) was published and circulated via the City’s Bidnet system on April 7, 2022.

Unlike a bid procurement, where the recommended contract award is based upon the lowest, most responsive bid, this procurement utilizes multiple weighted criteria to evaluate and score proposals. While the price for services is a component constituting 10 percent of the weighted evaluation criteria, 65 percent of the evaluation criteria focuses on the composition and structure of the contractor’s crew, their schedule to rotate through the maintenance areas, and overall value. The following categories comprised the weighted criteria used to evaluate proposals. • Value Provided (30%)
• Rotation Schedule (20%)
• Team Composition/Crew Member Structure (15%)
• Acknowledgement and Understanding of Specifications (15%) • Proposal Amount (10%)
• References & Certifications (10%)

A multiple weighted criteria procurement reinforces performance expectations and works to ensure that vendors dedicate adequate employees to service the contract. To improve maintenance standards and enforce accountability, the solicitation also includes provisions to impose payment reductions for poor performance should the contractor fail to meet their maintenance schedule.

The City transmitted the solicitation to 323 vendors, including the Santa Clarita Valley Chamber of Commerce and the Valley Industrial Association, of which 17 vendors downloaded the RFP.

Three companies provided proposals for consideration with the results below.

PROPOSAL COMPANY LOCATION BID
AMOUNT
POINTS

AWARDED
Proposal 1 Oakridge Landscape, Inc. Santa Clarita, CA $199,560 526.68 Proposal 2 Venco Western, Inc. Oxnard, CA $249,996 496.68 Proposal 3 American Heritage Landscape, Inc. Canoga Park, CA $143,940 359.32

In reviewing proposals, the evaluation team awarded the highest score to Oakridge Landscape, Inc. (Oakridge). The evaluation team determined that the Oakridge proposal offered the best overall value to meet the landscape maintenance needs within the two identified LMD Zones.

Oakridge’s proposal identified the best overall approach to allocating weekly labor hours among both LMD Zones 15 and 16. Additionally, Oakridge’s proposal identifies 156 combined weekly hours. Oakridge’s proposal encompasses 23 more weekly hours or 14.75 percent more hours than the second rated proposal, and 79 more weekly hours or 50 percent more hours than the third rated proposal submitted by American Heritage.
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During the review process, the evaluation team’s first task is to review the operational performance component of each proposal. Operational performance includes the proposed composition/structure, number of team members, and total weekly hours of resources they intend to dedicate for managing operations to determine the overall value provided by each proposal. It is important to note that the cost of each vendor’s proposal remains sealed until all members of the evaluation team independently complete the initial review of all proposals.

Staff has completed a due-diligence review of Oakridge’s professional references and determined their work history meets the City's standards and performance expectations. Based on the above, staff recommends awarding this landscape maintenance contract to Oakridge.

As part of this action, staff is requesting the ongoing appropriations of an additional $67,368 in base budget to support recurring landscape maintenance services expenditures associated with the recommended contract award, as listed in Attachment A.

Staff also recommends increasing the annual contract expenditure authority by an additional $21,711 in Zone 15 and $29,981 in Zone 16, to allow the contractor to perform maintenance and as-needed repairs. As-needed work includes, but is not limited to, responding to emergencies, repairs or replacement of irrigation systems which are damaged or reached the end of its useful service life, replacement of dead plant material, addressing vandalism, and one-time beautification enhancement projects. This requested increase in annual contract authority will maximize operational efficiencies, allow staff to authorize the completion of as-needed work, and ensure such work is completed in a timely manner.

The increase in expenditure authority granted by the City Council does not represent any guarantee of additional compensation under the terms of the recommended contract. Beyond retaining the discretion to utilize alternative contractors as deemed necessary, all unscheduled repair work or one-time enhancement projects performed by Oakridge will continue to require staff review and advanced authorization by the City’s Special Districts Division.

ALTERNATIVE ACTION

1. Do not award contract to Oakridge Landscape, Inc.

2. Other action as determined by the City Council.

FISCAL IMPACT

There is no impact to the General Fund associated with this action. The recommended action requires an appropriation of $67,368 in additional ongoing base budget from LMD Fund 357 to sufficiently fund recurring landscape maintenance costs associated with the award of this contract.

ATTACHMENTS
LMD Requested Budget Appropriations - Attachment A
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RFP#LMD-21-22-35 Final (available in the City Clerk's Reading File) Response File Zones 15 16 Oakridge Landscape (available in the City Clerk's Reading File) 10 Packet Pg. 165
Zone Account Number
Current Budget
Amount
Proposed Budget
Amount Amount of Increase
One-time or
Ongoing
Zone 16 3577537 - 516110 $36,432 $103,800 $67,368 Ongoing $36,432 $103,800 $67,368
Landscape Services
Attachment A
Acct Title
City of Santa Clarita
LMD Local Zones - Requested Budget Appropriations
Fiscal Year 2022-2023

10.a
Packet Pg. 166
Attachment: LMD Requested Budget Appropriations - Attachment A (AWARD LANDSCAPE MAINTENANCE CONTRACT FOR LMD ZONE 15

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Agenda Item: 11

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: FISCAL YEAR 2022-23 ANNUAL LEVY OF ASSESSMENTS FOR

SPECIAL DISTRICTS
DEPARTMENT: Neighborhood Services
PRESENTER: Kevin Tonoian

RECOMMENDED ACTION

City Council:

1. Adopt resolutions declaring the City's intention to levy assessments, preliminarily approve Engineer's Reports in connection with the Special Districts for Fiscal Year 2022-23, and set a public hearing for June 28, 2022.

2. Adopt the annual report for the Tourism Marketing District, adopt a resolution of intent to continue a business improvement area in the City of Santa Clarita designated as the Tourism Marketing District, and set a public hearing for June 28, 2022.

BACKGROUND

This procedural matter orders, approves, and sets the public hearing for the annual levy of the following special districts:

1. Landscape and Lighting District, inclusive of the City’s Landscape Maintenance District and Streetlight Maintenance District;

2. Drainage Benefit Assessment Areas (DBAA) 3, 6, 18, 19, 20, 22, 24, 33, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-01 and 2017-02;

3. Golden Valley Ranch Open Space Maintenance District (GVROSMD); and

4. Tourism Marketing District (TMD).

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The City of Santa Clarita (City), under the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (1972 Act), and the provisions of the California Constitution Article XIII D enacted by Proposition 218 (Constitution), annually levies and collects special assessments for the Landscape and Lighting District (LLD).

Collectively, the LLD incorporates the City’s Streetlight Maintenance District Zones A and B, and the Landscape Maintenance District Zones 1, 2, 3, 3A, 4, 5, 5A, 6, 7, 7A, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 2008-1, T1, T1B, T2, T2A, T3, T3B, T4, T5, T6, T7, T8, T17, T20, T23, T23-1, T23-2, T23A, T23B, T29, T31-1, T31-1A, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, and T77.

The attached resolutions relate to the preliminary Engineer's Reports for the City’s Special Districts, prepared by Willdan Financial Services for approval by the City Council. These Special Districts include the Landscape and Lighting District, the DBAA, the GVROSMD and the Santa Clarita TMD.

This action also schedules a public hearing to consider the Fiscal Year (FY) 2022-23 assessment rates recommended for these special districts. If approved, the public hearing ordering the FY 2022-23 levies will be scheduled for the June 28, 2022, City Council meeting.

Descriptions of the City’s Special Districts are provided below.

Landscape Maintenance District (LMD)

The City has 61 financially independent LMD zones, primarily administered through contracts, which encompass over 2,000 acres of landscape areas including landscaped slopes and parkways, side-panels, numerous monument signs, and more than 29 miles of paseos. The City also maintains area-wide amenities located throughout Santa Clarita including 47 linear miles of landscaped medians, park facilities, and approximately 65,000 street trees located within the public right-of-way.

Each of the 61 LMD zones, comprising 55,379 residential and non-residential parcels, include landscape and ornamental improvements that provide special benefits to properties throughout Santa Clarita. In total, 80 percent of all parcels throughout the City are located within one or more LMD zones and fund these landscape amenities through special assessments appearing on their consolidated annual property tax bill.

The operating budget of a typical LMD encompasses expenditures that include contractual landscape maintenance, water and electrical utilities, plant replacements, administration, scheduled and unanticipated repairs, and monitoring services. On average, contractual landscape maintenance services represent 26.5 percent of the total annual operational cost. A typical landscape maintenance contract term is two years with three incremental one-year renewal options.

In zones where parcel owners have authorized assessment rate escalators, the maximum annual assessment rate adjusts automatically every year by an amount equal to the annual Consumer 11 Packet Pg. 168

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Price Index (CPI) for the month of December. Independent of these escalators, the City Council maintains the discretion to levy assessment rates up to, or less than, the maximum assessment rate, with all levies ultimately approved as part of a noticed public hearing.

For FY 2022-23, the CPI increase as of December 2021, is 6.57 percent. The CPI escalators allow the City to maintain and provide a consistent level of landscape service to each LMD zone, as maintenance costs increase from year to year. The CPI escalators allow the City to be responsive to requests identified by the community for new projects, and maintain adequate funds to support future capital reserve needs.

The City takes a conservative fiscal approach to the management of its LMD zones, having implemented many cost-saving measures and aggressively rebidding landscape contracts to ensure operational costs remain competitive. For FY 2022-23, staff is recommending the City Council levy less than the maximum allowable rate for 41 of 61, or 67 percent, of the City's LMD zones. A complete listing of recommended levy amounts for all LMD zones is attached to this report.

In instances where individual zones do not meet their financial operational and reserve goals, staff is recommending levying the maximum assessment rate. As an annual practice, staff has included an LMD rate history, which identifies each LMD zone and provides assessment levy information for each of the last five fiscal years.

In May 2022, the Santa Clarita Valley Water Agency (SCVWA) implemented Stage II of their Water Shortage Contingency Plan. As water conservation continues to be a priority for Santa Clarita, many of the directives outlined in the first two stages of this contingency plan represent foundational components of the City’s operations.

Organizationally, the City has been preparing for the current drought conditions five years prior to the last State-wide drought in 2015. Beginning in 2010, the City undertook efforts to upgrade all 722 of its irrigation devices to smart controller technology, furthering Santa Clarita’s philosophy to be good stewards of our natural resources.

Cumulatively, the City’s LMD operation has saved more than 2.4 billion gallons of water through water efficiency efforts over the last 12 years. Beyond reducing our water consumption, staff anticipates integrating the use of reclaimed water into our LMD and parks operations.

Facilities including the Vista Canyon Multi-Modal Center and new park sites are ready to accept reclaimed water once the Vista Canyon Water Recycling Facility comes online in the second half of calendar year 2022.

Streetlight Maintenance District (SMD)

The SMD supports operations and maintenance of the City’s streetlights and traffic signals. The California Public Utilities Commission formally approved the sale of the streetlight system from Southern California Edison (Edison) in May 2018. As of April 2022, the City has acquired and accepted for maintenance 17,598 streetlights with energy efficient light-emitting diode (LED) fixtures.

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Consistent with the City Council’s original commitment to the community, in FY 2020-21 the City began passing along net operational savings realized by purchasing the streetlight system to property owners in the form of reduced assessments.

All parcels receiving special benefit from the streetlight system financially contribute to the SMD. The composition of the SMD encompasses parcels that are assessed at either the Zone A or Zone B rate.

Parcels contributing to Zone A are part of the original district formed by Los Angeles County prior to the City’s incorporation and pay an annual fixed assessment rate of $12.38.

Parcels annexed into the SMD following transfer from Los Angeles County to Santa Clarita in 1997 contribute to Zone B, and pay an annual assessment rate that can be adjusted each year by the change in the CPI. The current maximum assessment rate for FY 2021-22 is $88.12 per equivalent benefit unit (EBU).

The assessment rate for parcels located in Zone A will remain at a rate of $12.38. The assessment methodology for parcels located in Zone A does not include a CPI escalator provision. As a result, properties in Zone A receive subsidized streetlight services, as State law does not allow the City to increase this assessment rate without first securing property owner approval.

While the maximum FY 2022-23 streetlight assessment rate for parcels located in Zone B is set to adjust by the annual change in CPI to $93.91, staff recommends holding the rate at $66.00 per EBU or $27.91 less than the maximum allowable assessment. This marks the fourth consecutive year in which the City has levied an assessment for parcels located in Zone B that is less than the maximum rate allowable by law, and the second straight year the rate has been held at $66.00.

Despite incremental increases imposed by Edison beginning in March of 2020, resulting in an

88.9 percent increase to the energy charge component of their monthly service cost, staff’s ability to recommend setting the coming year’s rate at 30 percent less than the maximum assessment is a direct result of the City Council’s decision to purchase Santa Clarita’s Streetlight System.

These operational savings will also expedite paydown of revenue bonds issued to finance the purchase of the streetlight system and conversion to LED fixtures. The City’s current annual debt service is $860,063, with all bonds originally scheduled for retirement in FY 2046-47. To reduce the amount of debt service, or total interest payments, tied to bond financing, the City will retire all bonds by September 2028. This action will save property owners approximately $6.2 million in interest.

Drainage Benefit Assessment Areas (DBAA)

The City is responsible for administering 15 DBAAs. Each DBAA benefits properties by preventing groundwater from rising and channeling surface or sub-surface water to drainage areas. This operation includes the use and management of multiple pump stations, hydro-augers, 11 Packet Pg. 170

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monitoring and observation wells, terrace drains, and swale drains. For FY 2022-23, staff recommends levying the maximum rate for 12 of the 15 DBAAs, inclusive of the 6.57 percent change in CPI.

Golden Valley Ranch Open Space Maintenance District (GVROSMD)

As a condition of project approval, the City Council required the Golden Valley Ranch development to create an open space maintenance district. The GVROSMD is comprised of 920 acres of natural and undeveloped land and administered by the City through contracts for park ranger services. This assessment also supports trail maintenance and open space management within the boundaries of the GVROSMD.

For FY 2022-23, staff recommends the City Council levy the maximum allowable rate of $197.38 for single-family residential units and $78.38 for single-family condominium units, inclusive of the 6.57 percent change in CPI.

Tourism Marketing District (TMD)

The City Council established the TMD as part of the 21-Point Business Plan for Progress. Local hotels participating in the TMD pay two percent of total room rents charged and received from hotel guests who do not make the hotel their principal place of residence. The TMD generates funds to market the City as a tourism destination and attract high-quality, high-economic impact events to Santa Clarita.

The TMD is authorized by the Parking and Business Area Law of 1989 (Section 36500 et. seq. of the Streets and Highways Code of the State of California). This state code permits the City to levy assessments on businesses within a business improvement area and to use such proceeds for the benefit of the businesses within said area.

ALTERNATIVE ACTIONS

Other direction as determined by the City Council.

FISCAL IMPACT

There is no impact to the General Fund associated with these actions.

ATTACHMENTS
LLD Intent Resolution
DBAA Intent Resolution
GVROSMD Intent Resolution
TMD Intent Resolution
FY 2022-23 LMD Recommended Rate Table
FY 2022-23 LLD Engineer's Report (available in the City Clerk's Reading File) FY 2022-23 DBAA Engineer's Report (available in the City Clerk's Reading File) 11 Packet Pg. 171

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FY 2022-23 GVROSMD Engineer's Report (available in the City Clerk's Reading File) FY 2021-22 TMD Annual Report (available in the City Clerk's Reading File 11 Packet Pg. 172

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RESOLUTION 22-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY’S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVE THE ENGINEER’S REPORT IN CONNECTION WITH

THE SANTA CLARITA LANDSCAPING AND LIGHTING DISTRICT FOR FISCAL YEAR 2022-23, AND APPOINTING A TIME AND PLACE FOR THE

PUBLIC HEARING ON THESE MATTERS

WHEREAS, the City Council of Santa Clarita, California (City Council), pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), did by previous resolution, initiate proceedings calling for the preparation and filing of the annual Engineer’s Report for the Santa Clarita Landscape and Lighting District inclusive of Streetlighting Zones A and B, and Landscaping Zones Nos. 1, 2, 3, 3A, 4, 5, 5A, 6, 7, 7A, 8, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 2008-1, T1, T1B, T2, T2A, T3, T3B, T4, T5, T6, T7, T8, T17, T20, T23, T23-1, T23-2, T23A, T23B, T29, T31-1, T31-1A, T31-2, T33, T44, T46, T47, T48, T51, T52, T62, T65, T65A, T65B, T67, T68, T69, T71, and T77 (District) and the levy and collection of assessments within the District for Fiscal Year (FY) 2022-23, for the purposes provided therefore in the Act; and
WHEREAS, the City Council is desirous to undertake proceedings to provide for the annual levy of District assessments for FY 2022-23 to provide for the costs and expenses associated with the operation, maintenance, and servicing of the improvements in the District and zones that provide special benefits to the parcels therein; and WHEREAS, in order to maintain the improvements and facilities at a standard acceptable to the City, the assessments within the District will need to be levied for FY 2022-23; and

WHEREAS, The designated Engineer of Work for the District, Willdan Financial Services (Engineer), has prepared and filed with the City Clerk a preliminary Engineer’s Report (Report) concerning the installation, construction, or maintenance of any authorized improvements under the Act, including any proposed new improvements or any substantial changes in existing improvements, and the levy and collection of the proposed FY 2022-23 assessments for the District as required by the provisions of the Act. Pursuant to Chapter 1, Article 4, Section 22567 of the Act, this Report contains the following:

a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained, which incorporate the installation, replacement, construction, maintenance, and servicing of any authorized improvements under the Act, including, but not limited to streetlighting, traffic signals, landscape and irrigation improvements, and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof.

11.a
Packet Pg. 173
Attachment: LLD Intent Resolution (FISCAL YEAR 2022-23 ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS)

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b. An estimate of the cost of the operation, maintenance, and servicing of the improvements for the District for the referenced fiscal year.

c. Diagrams for the District.

d. An assessment of the estimated costs of the operation, maintenance, and servicing, of the improvements, assessing the net amount upon all assessable lots and parcels within the District in proportion to the special benefits received; and

WHEREAS, this City Council has examined and considered the Report, improvements, diagrams, and assessments, and the proceedings prior thereto; and

WHEREAS, the FY 2022-23 Consumer Price Index (CPI) has been determined to be

6.57 percent calculated from the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, and the Los Angeles, Long Beach, and Anaheim areas; and

WHEREAS, the FY 2022-23 assessments as described in the Report for the District are not proposed to be increased above the previously approved and adopted CPI and such assessments are adequate to maintain the facilities.

NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. Recitals: That the above recitals are all true and correct.

SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the net annual special benefit costs and expenses for the installation, replacement, construction, maintenance, and servicing of the improvements and facilities for the above-referenced District.

No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings.

SECTION 3. Fiscal Year: That the assessments described in the Report and proposed to be levied as part of these proceedings will provide revenue related to the installation, replacement, construction, maintenance, and/or servicing of any authorized improvements under the Act as outlined in the Report for the fiscal year, commencing July 1, 2022, and ending June 30, 2023.

SECTION 4. Preliminarily Approves Report: The City Council hereby finds that the Engineer’s Report sufficiently describes the proposed improvements, estimated costs, method of apportionment and the assessments for FY 2022-23, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer’s Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer’s Report for the purposes of all subsequent proceedings pursuant to this resolution of intention.

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Packet Pg. 174
Attachment: LLD Intent Resolution (FISCAL YEAR 2022-23 ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS)

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SECTION 5. Assessments: The proposed assessments as described in the Report for FY 2022-23 are not proposed to be increased above the previously approved and adopted CPI adjustment.

SECTION 6. Districts Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to street lighting, landscape and irrigation improvements, and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof.

SECTION 7. Public Hearing Date: The City Council hereby appoints June 28, 2022, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing regarding the District, the Report prepared and filed in connection therewith and the levy of assessments for FY 2022-23. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessments as described in the Report.

SECTION 8. Notice of Public Hearing: The City Council hereby directs the City Clerk or their authorized representative to cause Notice of the Public Hearing to be given in the manner provided by applicable law.

SECTION 9. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

______________________________
MAYOR

ATTEST:

____________________________

CITY CLERK

DATE: ______________________

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Packet Pg. 175
Attachment: LLD Intent Resolution (FISCAL YEAR 2022-23 ANNUAL LEVY OF ASSESSMENTS FOR SPECIAL DISTRICTS)

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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22-__ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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RESOLUTION NO. 22-___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DECLARING THE CITY’S INTENTION TO LEVY ASSESSMENTS, PRELIMINARILY APPROVING AN ENGINEER’S REPORT, AND APPOINTING A TIME AND PLACE FOR COMMENT (PUBLIC HEARING) ON THE ENGINEER’S REPORT FOR THE CITY OF SANTA CLARITA DRAINAGE BENEFIT ASSESSMENT AREA NOS. 3, 6, 18, 19, 20, 22, 24, 33, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, AND 2017-2 FOR FISCAL YEAR 2022-23

WHEREAS, the City Council of the City of Santa Clarita, California (City Council), has previously formed a special maintenance district pursuant to the terms of the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1, Division 2, Title 5 of the California Government Code, commencing with Section 54703 (Act), said benefit assessment areas known and designated as Drainage Benefit Assessment Area Nos. 3, 6, 18, 19, 20, 22, 24, 33, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, and 2017-2 (Areas); and

WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year (FY) 2022-23 to provide for the costs and expenses necessary to pay for the maintenance of the drainage benefit improvements in said Areas; and

WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the Areas will need to be levied for FY 2022-23; and

WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require that if the assessment rate is to be increased, a notice of the proposed assessment along with a ballot shall be mailed to all owners of identified parcels within the Areas, and that the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and

WHEREAS, the establishment of Drainage Benefit Assessment Areas Nos. 3, 6, and 18 did not include a Consumer’s Price Index (CPI) escalation clause; and

WHEREAS, the assessment for FY 2022-23 for Drainage Benefit Assessment Area No. 19 will not be levied; and

WHEREAS, the assessments for FY 2022-23 for Drainage Benefit Assessment Areas Nos. 20, 22, 24, 33, 2008-1, 2008-2, 2013-1, 2014-1, 2015-1, 2017-1, and 2017-2 are not proposed to be increased above the approved CPI; and

WHEREAS, the CPI has been determined to be 6.57 percent calculated as the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, for the Los Angeles, Long Beach, and Anaheim areas; and

WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and

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WHEREAS, Willdan Financial Services has prepared a preliminary Engineer’s Report (Report) generally containing the following:

a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained.

b. An estimate of the cost of the maintenance and servicing of the improvements for the Areas for the referenced fiscal year.

c. An assessment of the estimated costs of the maintenance and servicing, assessing the net amount upon all assessable lots and parcels within the areas in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration; and

WHEREAS, this City Council has examined and considered the Report, diagrams, and assessments, and the proceedings prior thereto.

NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. Recitals: That the above recitals are all true and correct.

SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and servicing of the improvements for the above referenced Areas. No new improvements or any substantial changes in existing improvements or zones are proposed as a part of these proceedings.

SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year, commencing July 1, 2022, and ending June 30, 2023.

SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer’s Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer’s Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer’s Report for the purposes of all subsequent proceedings pursuant to this resolution of intention.

SECTION 5. Areas Improvements: The maintenance of drainage improvements shall include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of the improvements.

SECTION 6. Public Hearing: The City Council hereby appoints June 28, 2022, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public

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hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report.

SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

MAYOR

ATTEST:

_______________________________

CITY CLERK

DATE:__________________________

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22-__ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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RESOLUTION NO. 22-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS,

PRELIMINARILY APPROVING AN ENGINEER'S REPORT IN CONNECTION

WITH THE GOLDEN VALLEY RANCH OPEN SPACEMAINTENANCE DISTRICT FOR FISCAL YEAR 2022-23

WHEREAS, under the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), the Golden Valley Ranch Open Space Maintenance District (District) was approved by the property owners in 2004; and

WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings to provide for the annual levy of assessments for Fiscal Year (FY) 2022-23 to provide for the costs and expenses necessary to pay for the maintenance of the improvements in said District; and

WHEREAS, the assessment rates are adequate to maintain the facilities; and

WHEREAS, in order to maintain the facilities at a standard acceptable to the City, the assessments within the District will need to be levied for FY 2022-23; and

WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall be mailed to all owners of identified parcels within the District, and the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and

WHEREAS, the assessments for FY 2022-23 are not proposed to be increased above the approved Consumer Price Index (CPI); and

WHEREAS, the CPI has been determined to be 6.57 percent calculated as the annual change in the CPI, during the preceding year ending in December, for All Urban Consumers, for the Los Angeles, Long Beach, and Anaheim areas; and

WHEREAS, notices and Assessment Ballots are not required if assessments are not increased other than for the amount of the CPI; and

WHEREAS, Willdan Financial Services has prepared a preliminary Engineer’s Report (Report) generally containing the following:

a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained.

b. An estimate of the cost of the maintenance and servicing of the improvements for the District for the referenced fiscal year.

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c. An assessment of the estimated costs of the maintenance and servicing, assessing the net amount upon all assessable lots and parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration; and

WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto.

NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. Recitals: That the above recitals are all true and correct.

SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and servicing of the improvements for the above-referenced District. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings.

SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year, commencing July 1, 2022, and ending June 30, 2023.

SECTION 4. Preliminarily Approves Report: The City Council hereby finds that each and every part of the Engineer’s Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Engineer’s Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Engineer’s Report for the purposes of all subsequent proceedings pursuant to this Resolution of Intention.

SECTION 5. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to, landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned, or which are necessary or convenient for the maintenance or servicing thereof.

SECTION 6. Public Hearing: The City Council hereby appoints June 28, 2022, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report.

SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution.

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PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

MAYOR

ATTEST:

____________________________

CITY CLERK

DATE:_______________________

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

CITY CLERK

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RESOLUTION NO. 22-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, TO CONTINUE THE SANTA CLARITA TOURISM MARKETING

DISTRICT (BUSINESS IMPROVEMENT AREA) AND THE HOTEL TOURISM

MARKETING BENEFIT ZONE IN THE CITY

WHEREAS, the City of Santa Clarita (City) is a general law City organized and existing under the laws of the State of California; and

WHEREAS, the Parking and Business Improvement Area Law of 1989 (Section 36500 et seq. of the Streets and Highways Code of the State of California) authorizes the City to levy assessments on businesses within a parking and business improvement area which is in addition to any assessments, fees, charges, or taxes imposed in the City and to use such proceeds for the benefit of businesses within such parking and business improvement area pursuant to said Parking and Business Improvement Area Law of 1989 (1989 BID Law); and

WHEREAS, the City Council of the City of Santa Clarita on May 25, 2010, pursuant to Ordinance No. 10-4 established the Tourism Marketing District (TMD) and a Hotel Tourism Marketing Benefit Zone (Benefit Zone); and

WHEREAS, pursuant to Section 36533 of the 1989 BID Law, the Advisory Board for the TMD has caused a report (Annual Report) to be prepared and filed with the City Clerk, which describes the improvements and activities for which assessments are to be levied and collected for Fiscal Year (FY) 2022-23, and this Annual Report has been presented to the City Council for review and approval; and

WHEREAS, the City Council intends to levy and collect assessments within the Benefit Zone of the TMD for FY 2022-23 and by this resolution fixes a time and place for a public hearing to be held by the City Council on the levy of the annual assessment for FY 2022-23 pursuant to Section 36535 of the 1989 BID Law.

NOW THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. The above recitals are all true and correct.

SECTION 2. Pursuant to the 1989 BID Law, the City Council hereby declares its intention to levy and collect assessments on businesses within the Benefit Zone of the TMD for FY 2022-23, which commences July 1, 2022, to pay for the improvements, services and activities authorized by Ordinance No. 10-4 and described in the Annual Report filed with the City Clerk.

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SECTION 3. For FY 2022-23, the boundaries of the TMD which includes all of the real property within the City; and the Benefit Zone which is inclusive of the hotels now operating in the City and identified and attached hereto as Exhibit A, shall be unchanged from the boundaries established by Ordinance No. 10-4.

SECTION 4. The City Council proposes to annually levy assessments against all businesses in the Benefit Zone in accordance with the proposed system of assessments as set forth on Exhibit B and as such has determined that the assessments on newly established hotels shall commence immediately upon the first day of operation and after the public hearing for inclusion of such property.

SECTION 5. That the proposed uses of the revenues derived from charges levied against businesses in the Benefit Zone for FY 2022-23 generally include, but are not limited to, the following:

a) Promoting the identity of Santa Clarita through financial support of key regional and national events that support tourism and result in an economic impact; and

b) Developing and implementing a destination marketing strategy and promotions targeting potential hotel guests; and

c) Developing and undertaking an advertising and public relations program focusing on the business and leisure travel trade; and

d) Subsidization of high-quality, high-economic impact events; and

e) Annual operation expenses including but not limited to annual district administration functions and expenses, printing, postage, and meetings; and

f) Support and funding of the Summer Trolley program; and

g) Attendance at key meeting and consumer trade shows.

SECTION 6. In addition to any assessments, fees, charges, or taxes imposed otherwise in the City, the City Council proposes to levy assessments against businesses in the Benefit Zone in Fiscal Year 2022-23 for the purpose of funding the programs, activities, and services that will promote the City and hotels as a tourist destination. A description of the proposed system of assessments is set forth on Exhibit B, attached hereto and incorporated herein by this reference.

SECTION 7. The City Council hereby approves the Annual Report for FY 2022-23 as submitted to the City Clerk or as amended herein by City Council direction. Said Annual Report as submitted or amended provides a full and sufficient description of the improvements, services, and activities to be funded by the assessments for FY 2022-23; the boundaries of the TMD and the Benefit Zone within the TMD, and the proposed assessments to be levied upon the businesses within the TMD for that fiscal year. Said report as submitted or amended is by reference made part of this resolution.

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SECTION 8. A public hearing concerning the FY 2022-23 levy of annual assessments for the TMD Benefit Zone will be held on June 28, 2022, at 6:00 p.m., or as soon thereafter as the matter can be heard at the City Council's regularly held meeting, located at 23920 Valencia Boulevard, Santa Clarita. At the public hearing, written and oral protests may be presented to the City Council. The form and manner of protests shall comply with Sections 36524 and 36525 of the 1989 BID Law, which generally establish that if written protests are received from the owners of businesses that will pay 50 percent or more of the assessments to be levied and protests are not withdrawn so as to reduce the protests to less than that 50 percent, no further proceedings to levy the proposed assessment shall be taken for a period of one year from the date of the finding of a majority protest by the City Council. If the majority protest is only against the furnishing of a specified type or types of improvement or activity, those types of improvements or activities shall be eliminated. Every written protest shall be filed with the Clerk at or before the time fixed for the public hearing. The City Council may waive any irregularity in the form or content of any written protest and at the public hearing may correct minor defects in the proceedings. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing.

SECTION 9. Pursuant to Section 36534 of the 1989 BID Law, the City Clerk is hereby directed to give notice of the public hearing by causing the resolution of intention to be published once in a newspaper of general circulation in the City not less than seven days before the public hearing scheduled for June 28, 2022.

PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

____________________________
MAYOR

ATTEST:

____________________________

CITY CLERK

DATE:______________________

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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

____________________________

CITY CLERK

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Exhibit A

SANTA CLARITA

TOURISM MARKETING DISTRICT

HOTEL TOURISM MARKETING BENEFIT ZONE
Hotels in Fiscal Year 2022-23

The following is a list of hotels now operating, or proposed to operate, in the Tourism Marketing District, and specifically the Hotel Tourism Marketing Benefit Zone for FY 2022-23.

Best Western Valencia Inn
27513 Wayne Mills Place (Assessor #--2861071008)
Santa Clarita, CA 91355

Courtyard by Marriott
28523 Westinghouse Place (Assessor #--2866034080)
Santa Clarita, CA 91355

Embassy Suites
28508 Westinghouse Place (Assessor #--2866034097)
Santa Clarita, CA 91355

Holiday Inn Express
27413 Wayne Mills Place (Assessor #--2861071011)
Santa Clarita, CA

Homewood Suites | Hampton Inn
28700 Newhall Ranch Road (Assessor #--2866035007)
Santa Clarita, CA 91355

Hotel Lexen
24219 Railroad Avenue (Assessor #--2831018040)
Santa Clarita, CA 91321

Hyatt Regency Valencia
24500 Town Center Drive (Assessor #--2861062020)
Santa Clarita, CA 91355

SpringHill Suites | Residence Inn
27413 Wayne Mills Place (Assessor # --2861071010)
Santa Clarita, CA 91355

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Exhibit B

SANTA CLARITA

TOURISM MARKETING DISTRICT

HOTEL TOURISM MARKETING BENEFIT ZONE

Proposed System of Assessment (Methodology)

The proposed system of assessments is designed to generate revenue from hotels in the City to provide a method of funding public programs and activities that will promote the City and hotels as a tourist destination. The City's hotels comprise the Benefit Zone and are the only business proposed to be assessed. An annual assessment is to be levied against hotels based on the benefits they derive from the program of activities. Businesses located outside the Benefit Zone (i.e., all non-hotel businesses) would not be assessed as they derive only, at most, an indirect benefit from the program of activities.

Any modification to the Benefit Zone or program of activities for which the assessments are proposed to be levied would be subject to notification of all businesses within the Area and a public hearing before the City Council. At such public hearing, the City Council shall hear all protests and receive evidence, including written protests, for and against such modification.

Each business in the Benefit Zone shall pay a charge of 2 percent of total room rents charged and received from transient hotel guests who do not make the hotel their principal place of residence.

Once the system of charges is established, it cannot be changed without written notice to all businesses in the Area and a public hearing held by the City Council. At such public hearing, the City Council shall hear all protests and receive evidence, including written protests, for and against such changes.

Charges will be collected by the City of Santa Clarita, with the funds being remitted to a special fund of the City for expenditure in accordance with its adopted annual budget as presented by the Advisory Committee appointed by the City Council.

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# of Zones
LMD Zone Zone Name
FY 17/18
Applied
Rate
FY 18/19
Applied
Rate
FY 19/20
Applied
Rate
FY 20/21
Applied
Rate
FY 21/22
Applied
Rate
Proposed
FY 22/23
Applied
Rate
FY 22/23
Max Rate
Net Applied
Rate
Change
from FY
21/22
FY 22/23
Applied
Rate
Variance
from
Maximum
Rate Levied Less than
Maximum
Decrease From
FY 21/22
Zero Applied Levy
Assessment
Increase from FY 21/22 Applied Rate Zone Formed w/o CPI Reserve Goal Not Met Not Currently Active 1 1 Golden Valley Centex $32.50 $50.00 $50.00 $50.00 $50.00 $50.00 $82.37 $0.00 ($32.37) X 2 2 Edwards Cinema - Parkways $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 X X X 3 Sierra Heights $0.00 $150.00 $375.00 $375.00 $308.00 $328.24 $819.44 $20.24 ($491.20) X X 3A Sierra Heights $0.00 $50.00 $175.00 $175.00 $142.00 $151.33 $319.50 $9.33 ($168.17) X X 4 4 Via Princessa/Sierra Hwy $0.00 $223.09 $230.32 $230.32 $230.32 $230.32 $256.39 $0.00 ($26.07) X 5 Sunset Hills $441.02 $540.00 $540.00 $540.00 $540.00 $540.00 $1,501.19 $0.00 ($961.19) X 5A Sunset Hills $297.24 $350.00 $350.00 $350.00 $350.00 $350.00 $1,011.82 $0.00 ($661.82) X 6 6 Canyon Crest $175.00 $225.00 $250.00 $250.00 $250.00 $250.00 $677.47 $0.00 ($427.47) X 7 7 Creekside $200.00 $160.00 $180.00 $180.00 $180.00 $219.00 $319.00 $39.00 ($100.00) X X 8 7A Woodlands $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 X X X 9 8 Ackerman Avenue $225.01 $233.13 $240.69 $240.69 $251.40 $267.92 $267.92 $16.52 $0.00 X 10 15 River Village $700.00 $700.00 $600.00 $600.00 $500.00 $500.00 $1,201.98 $0.00 ($701.98) X 11 16 Valencia Industrial Center $15.00 $25.00 $36.09 $36.09 $37.69 $40.17 $40.17 $2.48 $0.00 X 12 17 Bouquet/Railroad Ave $83.01 $87.70 $87.70 $87.70 $87.70 $87.70 $100.79 $0.00 ($13.09) X 13 18 Town Center / Creekside $160.00 $160.00 $160.00 $160.00 $160.00 $200.00 $239.64 $40.00 ($39.64) X X 14 19 Bridgeport / Bouquet $79.94 $82.83 $85.51 $88.04 $89.33 $95.19 $95.19 $5.86 $0.00 X X 15 20 Golden Valley Ranch - Com $600.00 $600.00 $300.00 $300.00 $300.00 $300.00 $3,733.73 $0.00 ($3,433.73) X 16 21 Golden Valley Ranch - Res $600.00 $621.66 $641.80 $641.80 $600.00 $600.00 $714.42 $0.00 ($114.42) X 17 22 HMNMH $85.00 $85.00 $100.00 $100.00 $100.00 $100.00 $332.40 $0.00 ($232.40) X 18 23 Montecito $51.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 X X X 19 24 Canyon Gate $0.00 $450.00 $450.00 $450.00 $400.00 $300.00 $818.63 ($100.00) ($518.63) X X 20 25 Valle Di Oro $100.00 $100.00 $125.00 $125.00 $125.00 $150.00 $198.38 $25.00 ($48.38) X X 21 26 Centre Pointe $20.00 $75.00 $75.00 $75.00 $65.00 $65.00 $109.45 $0.00 ($44.45) X 22 27 Circle J. Ranch $300.00 $400.00 $500.00 $500.00 $640.00 $680.00 $901.54 $40.00 ($221.54) X X 23 28 Newhall $78.14 $80.97 $83.59 $83.59 $87.31 $93.05 $93.05 $5.74 $0.00 X X 24 29 Villa Metro $239.34 $247.98 $247.98 $200.00 $200.00 $200.00 $284.99 $0.00 ($84.99) X 25 30 Penlon $221.81 $229.82 $237.27 $220.00 $220.00 $220.00 $264.12 $0.00 ($44.12) X 26 31 Five Knolls $676.25 $700.67 $700.67 $700.67 $600.00 $450.00 $805.23 ($150.00) ($355.23) X X 27 32 Vista Canyon $65.20 $68.88 $71.11 $71.11 $74.28 $79.16 $79.16 $4.88 $0.00 X 28 2008-1 Area-Wide Beautification $65.39 $67.76 $69.95 $72.02 $73.07 $77.87 $77.87 $4.80 $0.00 X 29 T1 Faircliff $0.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $6,000.00 $10,097.41 $1,000.00 ($4,097.41) X X 30 T1B Whites Canyon $0.00 $0.00 $29.00 $29.00 $29.00 $30.98 $32.37 $1.98 ($1.39) X 31 T2 Old Orchard $184.72 $200.77 $207.27 $207.27 $216.50 $230.72 $230.72 $14.22 $0.00 X 32 T2A Skyline Ranch N/A N/A $83.62 $83.62 $87.34 $93.08 $93.08 $5.74 $0.00 X X T3 Valencia Hills $200.00 $231.32 $265.00 $265.00 $268.84 $286.51 $479.11 $17.67 ($192.60) X X T3B Valencia Hills Trees $31.32 $31.32 $32.33 $32.33 $32.80 $34.95 $45.25 $2.15 ($10.30) X X 34 T4 Valencia Meadows $144.00 $144.00 $175.00 $175.00 $175.00 $175.00 $263.39 $0.00 ($88.39) X 35 T5 Valencia Glen $203.97 $210.00 $225.00 $225.00 $228.26 $228.26 $265.20 $0.00 ($36.94) X 36 T6 Valencia South Valley $232.18 $232.18 $247.18 $247.18 $247.18 $247.18 $295.90 $0.00 ($48.72) X 37 T7 Valencia Central & North Valley $244.34 $220.00 $230.00 $230.00 $230.00 $230.00 $311.40 $0.00 ($81.40) X 38 T8 Valencia Summit $537.63 $557.04 $575.09 $592.11 $600.70 $640.17 $640.17 $39.47 $0.00 X X 39 T17 Rainbow Glen $509.02 $552.21 $570.10 $570.10 $595.49 $634.61 $634.61 $39.12 $0.00 X 40 T20 El Dorado Village $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 $0.00 X T23 Mountain View Slopes $620.00 $741.62 $765.64 $765.64 $765.64 $815.94 $852.29 $50.30 ($36.35) X X X T23-1 Mountain View Slopes $310.00 $429.70 $443.62 $443.62 $443.62 $472.77 $493.83 $29.15 ($21.06) X X X T23-2 Mountain View Slopes $310.00 $429.70 $443.62 $443.62 $443.62 $472.77 $493.83 $29.15 ($21.06) X X X 42 T23A Mountain View Condos $837.12 $867.33 $895.43 $895.43 $895.43 $954.26 $996.76 $58.83 ($42.50) X X 43 T23B Seco Villas $706.55 $732.06 $755.78 $755.78 $789.44 $841.30 $841.30 $51.86 $0.00 X X 44 T29 American Beauty $225.00 $225.00 $300.00 $300.00 $300.00 $300.00 $453.57 $0.00 ($153.57) X T31-1 Shangri-La $1,100.99 $1,248.66 $1,289.12 $1,289.12 $1,346.52 $1,434.99 $1,434.99 $88.47 $0.00 X 3 5
33 41

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Attachment: FY 2022-23 LMD Recommended Rate Table (FISCAL YEAR 2022-23 ANNUAL LEVY OF LMD Rate History
# of Zones
LMD Zone Zone Name
FY 17/18
Applied
Rate
FY 18/19
Applied
Rate
FY 19/20
Applied
Rate
FY 20/21
Applied
Rate
FY 21/22
Applied
Rate
Proposed
FY 22/23
Applied
Rate
FY 22/23
Max Rate
Net Applied
Rate
Change
from FY
21/22
FY 22/23
Applied
Rate
Variance
from
Maximum
Rate Levied Less than
Maximum
Decrease From
FY 21/22
Zero Applied Levy
Assessment
Increase from FY 21/22 Applied Rate Zone Formed w/o CPI Reserve Goal Not Met Not Currently Active T31-1A Shangri-La $513.36 $568.79 $587.21 $587.21 $613.36 $653.66 $653.66 $40.30 $0.00 X T31-2 Shangri-La $7,165.01 $7,792.12 $8,044.58 $8,044.58 $8,402.80 $8,954.86 $8,954.86 $552.06 $0.00 X 46 T33 Canyon Park $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $300.00 $0.00 ($100.00) X X 47 T44 Bouquet Canyon $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 $0.00 X X 48 T46 Northbridge $675.00 $735.00 $735.00 $735.00 $825.00 $925.00 $1,012.65 $100.00 ($87.65) X X X 49 T47 Northpark $417.92 $433.01 $447.04 $447.04 $466.94 $497.62 $497.62 $30.68 $0.00 X X 50 T48 Shadow Hills $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $0.00 $0.00 X X X 51 T51 Valencia High School $550.00 $612.78 $632.63 $632.63 $660.80 $704.22 $704.22 $43.42 $0.00 X 52 T52 Stonecrest (Lower) $857.71 $888.68 $917.47 $944.62 $958.32 $1,021.28 $1,021.28 $62.96 $0.00 X X 53 T62 Canyon Heights $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 $0.00 X 54 T65 Fair Oaks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,184.37 $0.00 ($1,184.37) X X 55 T65A Fair Oaks Ranch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $707.42 $0.00 ($707.42) X X 56 T65B Fair Oaks Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 X X X 57 T67 Miramontes $500.00 $600.00 $650.00 $650.00 $650.00 $650.00 $1,051.53 $0.00 ($401.53) X T68-Res West Creek Residential $114.82 $118.96 $122.82 $122.82 $128.29 $136.71 $136.71 $8.42 $0.00 X T68-Com West Creek Commercial $130.83 $135.56 $139.95 $139.95 $146.18 $155.79 $155.79 $9.61 $0.00 X T69-Res West Hills Residential $0.00 $0.00 $0.00 $0.00 $500.00 $650.00 $754.58 $150.00 ($104.58) X X T69-Com West Hills Commercial $0.00 $0.00 $0.00 $0.00 $690.04 $735.38 $735.38 $45.34 $0.00 X T69 MWD West Hills Residential (MWD) $0.00 $60.69 $60.70 $60.70 $0.00 $0.00 $526.90 $0.00 ($526.90) X X X T69 MWD West Hills Commercial (MWD) $0.00 $75.78 $75.78 $75.78 $0.00 $0.00 $591.07 $0.00 ($591.07) X X X 60 T71 Haskell Canyon Ranch $598.45 $632.28 $632.28 $632.28 $632.28 $632.28 $726.63 $0.00 ($94.35) X T77 West Creek Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88.85 $0.00 ($88.85) X X X T77 MWD MWD - West Creek Park $0.00 $83.79 $83.79 $83.79 $0.00 $0.00 $185.69 $0.00 ($185.69) X X X 59 61
58 45
The most important criteria is the financial health of each zone's reserve. Our goal is to have 50% of a zones' annual operating cost in "reserve" and identify funds to be used in support of future capital reserve needs. The following formula identifies the City's standard we strive for: total reserve is equal to or greater than one year's assessment.

Where the reserve meets this criteria, the reserve goal is considered "met". And where the reserve fails to meet this criteria, the reserve goal is considered "unmet". ◦ 41 of 61 Zones (67%) - Levied less than the maximum
◦ 47 of 61 Zones (11%) - Zero levy assessment
◦ 50 of 61 Zones (82%) - Reserve Goal Met

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Agenda Item: 12

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: FISCAL YEAR 2022-23 ANNUAL LEVY FOR OPEN SPACE

PRESERVATION DISTRICT
DEPARTMENT: Neighborhood Services
PRESENTER: Kevin Tonoian

RECOMMENDED ACTION

City Council:

1. Adopt a resolution initiating proceedings for the levy and collection of assessments within the Open Space Preservation District for Fiscal Year 2022-23.

2. Adopt a resolution declaring the City's intention to levy assessments, preliminarily approve an Engineer's Report in connection with the Open Space Preservation District for Fiscal Year 2022-23, and set a public hearing for June 28, 2022.

BACKGROUND

In July 2007, the property owners in the City of Santa Clarita (City) overwhelmingly approved the creation of the Open Space Preservation District (OSPD) to facilitate the purchase and preservation of undeveloped land within the boundaries of the OSPD.

To meet the goals of the OSPD, the City partners with a number of public entities, including the Santa Monica Mountains Conservancy, Riverside Land Conservancy, The Trust for Public Land, County of Los Angeles, and Mountains Recreation and Conservation Authority. Through these partnerships, the City is able to utilize and leverage OSPD funds for the purchase and maintenance of properties with grant funds, land bank mitigation funds, or other special funds.

The Santa Clarita OSPD maintains an inventory of approximately 12,000 acres throughout the Santa Clarita Valley. In the 14 years since its formation, the OSPD has acquired 3,482 acres of open space, including the pending acquisition of 132 acres encompassing Bee Canyon and recent acquisitions along the Eastern Greenbelt and in the Acton area.

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The initial maximum assessment rate, as approved by the property owners of Santa Clarita, was established at $25 per equivalent dwelling unit (EDU). In approving the OSPD, property owners authorized the City Council to annually increase the maximum assessment rate each subsequent fiscal year by $1.00.

In Fiscal Year (FY) 2021-22, the City Council authorized levy of the maximum OSPD assessment rate of $39.00 per EDU. The actual assessment rate in any fiscal year must be approved by the City Council prior to the levy, and may not exceed the authorized maximum assessment rate without receiving property owner approval for the increase.

For FY 2022-23, staff is recommending the City Council approve a $1.00 adjustment from the current levied assessment rate of $39.00 per EDU to the proposed levied assessment rate of $40.00 per EDU, effective July 1, 2022. If approved, this adjustment conforms to the requirements of Proposition 218, as it is equal to the maximum assessment rate for FY 2022-23 allowable by state law.

The ability to annually adjust the maximum assessment rate by $1.00 supports the bond financing utilized by the City to purchase undeveloped land for the specific purpose of expanding the greenbelt surrounding our community.

The annual debt servicing for OSPD bonds was structured in a manner that incorporates ascending debt service payments. By issuing ascending debt, the City was able to borrow against future assessment rate increases in order to maximize the size of the borrowing. In FY 2021-22, the OSPD debt service totaled $785,706, while the proposed debt service for FY 2022-23 totals $803,606.

Annual debt service costs continue to increase every year through the 30-year repayment period and will total $1,127,850 in the final year of FY 2036-37. To offset rising debt service costs, it is necessary to adjust the annual OSPD rate by the voter-approved amount each year in order to retire bond indebtedness.

The process of ordering, approving, and setting the public hearing on the annual levy of the OSPD is required by the Landscaping and Lighting Act of 1972, and allows the City to continue levying assessments in FY 2022-23 for the purpose of acquiring open space properties. Upon adoption of the attached resolutions, a public hearing on ordering the FY 2022-23 OSPD levy will be scheduled for the June 28, 2022, City Council meeting.

ALTERNATIVE ACTION

Other direction as determined by the City Council.

x

FISCAL IMPACT

There is no impact to the General Fund associated with this action.

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ATTACHMENTS
OSPD Intent Resolution
FY 2022-23 OSPD Engineer's Report (available in the City Clerk's Reading File) 12 Packet Pg. 193

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RESOLUTION NO. 22-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, DECLARING THE CITY'S INTENTION TO LEVY ASSESSMENTS,

PRELIMINARILY APPROVING AN ENGINEER'S REPORT IN CONNECTION WITH THE OPEN SPACE PRESERVATION DISTRICT FOR FISCAL YEAR 2022-23

WHEREAS, under the provisions of the Landscaping and Lighting Act of 1972, being Division 15 of the Streets and Highways Code of the State of California (Act), the Open Space Preservation District (District) was approved by the property owners in 2007; and

WHEREAS, the City Council of the City of Santa Clarita (City) is desirous to take proceedings for the annual levy of assessments for Fiscal Year (FY) 2022-23 to provide for the costs and expenses necessary to pay for the maintenance and servicing of the improvements in said District; and

WHEREAS, the assessment rates are adequate to maintain and service the facilities; and

WHEREAS, in order to maintain and service the facilities at a standard acceptable to the City, the assessments within the District will need to be levied for FY 2022-23; and

WHEREAS, Proposition 218, the Right to Vote on Taxes Act, does hereby require if the assessment rate is to be increased, a notice of the proposed assessment, along with a ballot, shall be mailed to all owners of identified parcels within the Districts, and the agency shall conduct a public hearing not less than 45 days after the mailing of said notice; and

WHEREAS, the assessments for FY 2022-23 are not proposed to be increased above the maximum levy of $40.00 per Benefit Unit; and

WHEREAS, staff is recommending approval of an applied levy of $40.00 per Benefit Unit for FY 2022-23; and

WHEREAS, notices and Assessment Ballots are not required if assessments are not increased above the maximum levy; and

WHEREAS, Willdan Financial Services has prepared a preliminary Engineer’s Report (Report) generally containing the following:

a. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained;

b. An estimate of the cost of the maintenance and/or servicing of the improvements for the District for the referenced fiscal year;

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c. An assessment of the estimated costs of the maintenance and/or servicing, assessing the net amount upon all assessable lots and parcels within the District in proportion to the benefits received. That upon completion of the preparation of said Report, the original shall be filed with the City Clerk, who shall then submit the same to this legislative body for its immediate review and consideration; and

WHEREAS, this City Council has examined and considered the Report, diagram, and assessments, and the proceedings prior thereto.

NOW, THEREFORE, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. Recitals: That the above recitals are all true and correct.

SECTION 2. Declaration of Intention: That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance, and servicing of the improvements for the above-referenced District. No new improvements or any substantial changes in existing improvements are proposed as a part of these proceedings.

SECTION 3. Fiscal Year: That the assessments as above authorized and levied for these proceedings will provide revenue and relate to the fiscal year commencing July 1, 2022, and ending June 30, 2023.

SECTION 4. Preliminarily Approves Report: The City Council hereby finds each and every part of the Report is sufficient, and the City Council hereby preliminarily approves, passes on, and adopts the Report as submitted to the City Council and filed with the City Clerk. The preliminary report shall stand as the Report for the purposes of all subsequent proceedings pursuant to this Resolution of Intention.

SECTION 5. District Improvements: The installation, construction, or maintenance of any authorized improvements under the Act, including, but not limited to landscape and irrigation improvements and any facilities which are appurtenant to any of the aforementioned, or which are necessary, or convenient for the maintenance or servicing thereof.

SECTION 6. Public Hearing: The City Council hereby appoints June 28, 2022, at 6:00 p.m., in the City of Santa Clarita, California, as the time, place, and date of the public hearing on the Report. At the hearing, the City Council shall hear and consider all discussion regarding the proposed assessment as described in the Report.

SECTION 7. Adoption of Resolution: The City Clerk shall certify to the adoption of this resolution.

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PASSED, APPROVED, AND ADOPTED this 14th day of June 2022.

______________________________
MAYOR

ATTEST:

CITY CLERK

DATE: ______________________

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22-__ was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of June 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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Agenda Item: 13

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: SOUND AND STAGE CONTRACT FOR CITY OF SANTA CLARITA EVENTS
DEPARTMENT: Recreation and Community Services
PRESENTER: Phil Lantis

RECOMMENDED ACTION

City Council:

1. Approve three additional one-year contract renewals with Advantage Productions for sound and stage services, in an amount not to exceed $41,600 annually plus the cost of any Consumer Price Index (CPI) increases.

2. Authorize the City Manager, or designee, to execute all documents, subject to City Attorney approval.

BACKGROUND

The City of Santa Clarita (City) entertains thousands of residents and visitors each year through a variety of special events, including the Cowboy Festival, SENSES Block Parties, Celebrate Cultural Series, Free To Be Me Music Festival, and Light Up Main Street.

On June 24, 2021, the City’s Purchasing Division, in coordination with the Arts and Events Division, issued a Request for Quotes (RFQ) for sound and stage needs for City events. The RFQ included language on renewal options to the effect that contracts entered into as a result of the process may be renewed annually, for a maximum of three renewals. The quote was publicly advertised on BidNet, the City’s e-procurement platform. Eleven companies downloaded the RFQ, and only one bid was received. Purchasing opened the bid on July 14, 2021, with the following result:

Vendor Location Cost
Advantage Productions Santa Clarita, CA $41,600

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The vendor’s quote was reviewed for accuracy and conformance to the quote documents and was found to be complete. The initial one-year contract for fiscal year 2021-2022 was executed in August 2021 and ends on August 17, 2022.

ALTERNATIVE ACTION

Other action as determined by the City Council.

FISCAL IMPACT

Adequate funds to support this agreement are contingent upon appropriations of funds by the City Council during the annual budget process.
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Agenda Item: 14

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: RESOLUTION TO INCORPORATE SENATE BILL 1, ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017, LOCAL STREETS AND

ROADS, ROAD MAINTENANCE AND REHABILITATION FUNDS

INTO THE CAPITAL IMPROVEMENT PROGRAM
DEPARTMENT: Public Works
PRESENTER: Shannon Pickett

RECOMMENDED ACTION

City Council:

1. Adopt a resolution declaring the incorporation of a list of projects proposed to be funded by Senate Bill 1, Road Repair and Accountability Act of 2017, Local Streets and Roads, Road Maintenance and Rehabilitation for Fiscal Year 2022-23 into the Capital Improvement Program.

2. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval.

BACKGROUND

On April 28, 2017, Governor Brown signed Senate Bill 1 (SB1) to address basic road maintenance, rehabilitation, and critical safety needs for California state highways, local streets, and road systems. Funds provided by SB1 will be available to the City of Santa Clarita (City) in the Road Maintenance and Rehabilitation Account (RMRA). The percentage of funds allocated to the City was pre-determined by, and is pursuant to, Streets and Highways Code Section 2034(a)(1). The estimated allocation of funds for Fiscal Year 2022-23 is $5,050,659.

Local Streets and Roads funding is supported by RMRA funding, which includes portions of revenues pursuant to Streets and Highways Code Section 2031 from the following sources:

• An additional 12 cents per gallon increase to the gasoline excise tax effective November 1, 2017.
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• An additional 20 cents per gallon increase to the diesel fuel excise tax effective November 1, 2017.
• An additional vehicle registration tax called “Transportation Improvement Fee” with rates based on the value of the motor vehicle effective January 1, 2018. • An additional $100 vehicle registration tax on zero emissions vehicles (ZEV) of model year 2020 or later effective July 1, 2020.
• Annual rate increases to these taxes beginning on July 1, 2020 (July 1, 2021, for the ZEV fee) and every July 1 thereafter equal to the change in the California Consumer Price Index.

Senate Bill 1 emphasizes the importance of accountability and transparency. For this reason, California Transportation Commission (CTC) staff, in collaboration with stakeholders, developed Local Streets and Roads Funding Annual Reporting Guidelines. To be eligible for SB1 and RMRA funding, the guidelines require the City to provide annual project reporting to the CTC, specifically, a list of project(s) proposed to be funded with RMRA. All proposed projects must be adopted by a resolution by the City Council at a regular public meeting prior to the submission deadline of July 1, 2022.

The 2022-23 Overlay and Slurry Seal Program Design and Construction Project was selected to receive the SB1 RMRA funds. This project reflects the City's commitment to roadway infrastructure and supports the Santa Clarita 2025 theme of Sustaining Public Infrastructure. The Proposed Fiscal Year (FY) 2022-23 SB1 Project List is subject to change, as specific roadway segments will be finalized during the design process. Staff anticipates construction will begin in June 2023.

The 2021-22 Overlay and Slurry Seal Program Design and Construction Project was previously adopted by the CTC in 2021 and will continue to utilize SB1 RMRA funds for FY 2022-23. The project is currently in construction and is projected to be completed by the end of 2022.

ALTERNATIVE ACTION

Other action as determined by the City Council.

FISCAL IMPACT

Upon approval of the recommended actions, estimated allocations of SB 1 RMRA funds (Fund 267) will be earmarked for the 2022-23 Overlay and Slurry Seal Program. Appropriation of SB 1 RMRA funds will be part of the Fiscal Year 2022-23 budget.

ATTACHMENTS
Resolution
14 Packet Pg. 200

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RESOLUTION NO. 22-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, DECLARING THAT IT HAS ADOPTED A LIST OF PROJECTS FOR FISCAL YEAR 2022-23 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017, LOCAL STREETS AND ROADS, ROAD

MAINTENANCE AND REHABILITATION FUNDS INTO THE CAPITAL IMPROVEMENT

PROGRAM

WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and

WHEREAS, SB1 includes accountability and transparency provisions that will ensure the residents of our City of Santa Clarita (City) are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and

WHEREAS, the City, will receive an estimated $5,050,659 in RMRA funding in Fiscal Year 2022-23 from SB1; and

WHEREAS, this is the sixth year in which the City is receiving SB1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB1; and

WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and

WHEREAS, the City used a Pavement Management System to develop the SB1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and

WHEREAS, the funding from SB1 will help the City maintain and rehabilitate numerous streets/roads, bridges, add active transportation infrastructure throughout the City this year and hundreds of similar projects into the future; and

WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an “at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and

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WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW THEREFORE the City Council of the City of Santa Clarita, State of California, does hereby resolve as follows:

SECTION 1. The foregoing recitals are true and correct.

SECTION 2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account (RMRA) revenues:

Project Title: 2022-23 Overlay and Slurry Seal Program Design and Construction;

Project Description: Generally, the scope of work to be performed includes, but is not limited to, asphalt resurfacing of various streets Citywide;

Project Location: Citywide, specific streets were selected from locations identified through the City’s Five-Year Pavement Preservation Program and are identified in the attached Proposed Fiscal Year 2022-23 SB1 Project List;

Estimated Project Schedule: Start (07/22) – Completion (06/24) based on the component being funded with RMRA funds; and

Estimated Project Useful Life: Streets selected for preventative maintenance will have a pavement life expectancy of 3-7 years, and streets selected for rehabilitation will have a life expectancy of 10-15 years.

SECTION 3. The following projects may also utilize Fiscal Year 2022-23 Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with RMRA revenues:

Project Title: 2021-22 Overlay and Slurry Seal Program Design and Construction;

Project Description: Generally, the scope of work to be performed includes, but is not limited to, asphalt resurfacing of various streets, Citywide;

Project Location: Citywide, specific streets were selected from locations identified through the City’s Five-Year Pavement Preservation Program and are identified in the attached Proposed Fiscal Year 2022-23 SB1 Project List;

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Estimated Project Schedule: Start (07/22) – Completion (06/23) based on the component being funded with RMRA funds; and

Estimated Project Useful Life: Streets selected for preventative maintenance will have a pavement life expectancy of 3-7 years, and streets selected for rehabilitation will have a life expectancy of 10-15 years.

SECTION 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED this __
th day of ________ 2022.

______________________________
MAYOR

ATTEST:

_______________________________

CITY CLERK

DATE:__________________________

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 22- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the __
th day of ________ 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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Packet Pg. 203
Attachment: Resolution [Revision 1] (RESOLUTION TO INCORPORATE SENATE BILL 1 IN CAPITAL IMPROVEMENT PROGRAM) Project Title Project Description
Project Road Name
(Locations listed are
projected estimates
and have yet to be
finalized) Project Location
Pre-
constructionConstruction
Proposed
Schedule of
Completion
Useful
Life
Min
Useful
Life
Max
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Avenue Scott From McBean
Parkway to Avenue
Tibbitts
Jul-22 Jun-23 Nov-23 3 15
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Bouquet Canyon Road From Newhall
Ranch Road to
Concrete Bridge
North of Seco
Canyon Road
Jul-22 Jun-23 Nov-23 3 15
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Copper Hill Drive From Haskell
Canyon Road to
David Way
Jul-22 Jun-23 Nov-23 3 15
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Lyons Avenue From Walnut
Street to Railroad
Avenue
Jul-22 Jun-23 Nov-23 3 15
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Newhall Avenue From Railroad to
Roundabout
Jul-22 Jun-23 Nov-23 3 15
2022-23 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Sierra Highway From Newhall
Avenue to City
Limit (South)
Jul-22 Jun-23 Nov-23 3 15
2021-22 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Copper Hill Drive Newhall Ranch
Road to Smyth
Drive
Jul-21 Jun-22 Nov-22 3 15
2021-22 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Magic Mountain
Parkway
From Railroad
Avenue to Tourney
Road
Jul-21 Jun-22 Nov-22 3 15
2021-22 Overlay
and Slurry Seal
Program
The Annual Overlay and
Slurry Seal Program
reflects the City's
commitment to roadway
infrastructure by
resurfacing streets in
need of attention.

Whites Canyon Road From Soledad
Canyon Road to
Heller Circle
Jul-22 Jun-23 Nov-23 3 15
City of Santa Clarita
Proposed Fiscal Year 2022-23 SB 1 Project List

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Agenda Item: 15

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: SUMMARY VACATION OF EASEMENTS FOR STORM DRAIN,

STORM DRAIN INGRESS AND EGRESS AND SANITARY SEWER,

AND AN OFFER OF DEDICATION FOR PRIVATE AND FUTURE

STREET PURPOSES, BEAZLEY DRIVE (BRIDGE TO HOME)
DEPARTMENT: Public Works
PRESENTER: Amalia Marreh

RECOMMENDED ACTION

City Council:

1. Adopt a resolution for the summary vacation of easements for storm drain, storm drain ingress and egress and sanitary sewer, and an offer of dedication for private and future street purposes.

2. Direct the City Clerk to record the certified original resolution in the Los Angeles County Registrar-Recorder’s office.

BACKGROUND

The easements and offer of dedication to be vacated by this action were originally dedicated to the County of Los Angeles by Tract No. 40079, which recorded on June 2, 1982. The 84-foot- wide dedication is located within the Bridge to Home property located at 23031 Drayton Street, as shown on the attached Location Map. Bridge to Home has requested that the City of Santa Clarita (City) vacate its interest in these easements and offers. The easements and offer of dedication on Tract No. 40079 were for storm drain, storm drain ingress and egress and sanitary sewer, and an offer of dedication for private and future street purposes. Based on the criteria outlined below, City staff has determined that the easements and offer of dedication are not needed for future public utilities or public road purposes.

In compliance with Section 8340 of the Streets and Highways Code, City staff coordinated with public utilities and determined that there are no public utility facilities in place that would be affected by this vacation and no reservation of easement is necessary for prospective public use. 15 Packet Pg. 205

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Per Part 3, Section 8333 of the California Streets and Highways Code, the legislative body of a local agency may summarily vacate an easement if any of the following conditions exists:
(a) The easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation. (b) The date of dedication or acquisition is less than five years, and more than one year, immediately preceding the proposed vacation, and the easement was not used continuously since that date.
(c) The easement has been superseded by relocation, or determined to be excess by the easement holder, and there are no other public facilities located within the easement.

City staff has determined that the easements have not been used for the purpose for which it was dedicated or acquired for and there are no other public facilities located within the easement.

Therefore, staff is recommending the easements be summarily vacated by adopting the resolution.

Per Part 3, Section 8331 of the Streets and Highways Code, the legislative body of a local agency may summarily vacate a street or highway if both of the following conditions exist:

(a) For a period of five consecutive years, the street or highway has been impassable for vehicular travel; and

(b) No public money was expended for maintenance on the street or highway during such period.

City staff has determined that both of these conditions exist, therefore, staff is recommending the easements and offer of dedication be summarily vacated by adopting the resolution for the summary vacation of easements for storm drain, storm drain ingress and egress and sanitary sewer, and an offer of dedication for private and future street purposes, as described in Exhibit “A” Legal Description and as shown on Exhibit “B” Exhibit Map of the attached resolution.

ALTERNATIVE ACTION

Other action as determined by the City Council.

FISCAL IMPACT

There is no fiscal impact associated with this action.

ATTACHMENTS
Resolution and Exhibits
Location Map
15 Packet Pg. 206

Page 1 of 3 ends

RESOLUTION NO. 22- _______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA,

CALIFORNIA, SUMMARILY VACATING EASEMENTS FOR STORM DRAIN,

STORM DRAIN INGRESS AND EGRESS AND SANITARY SEWER, AND AN

OFFER OF DEDICATION FOR PRIVATE AND FUTURE STREET PURPOSES CREATED ON TRACT NO. 40079, FILED IN BOOK 1006, PAGE 1 THROUGH 5,

INCLUSIVE, OF MAPS

WHEREAS, the easements being summarily vacated fully meet the requirements of Section 8333 of the Streets and Highways Code, which states the legislative body of a local agency may summarily vacate a public service easement if it has not been used for the purpose for which it was dedicated or acquired for, and there are no other public facilities located within the easement; and

WHEREAS, the offer of dedication being summarily vacated fully meets the requirements of Section 8331 of the Streets and Highways Code, which states “The legislative body of a local agency may summarily vacate a street or highway if both of the following conditions exist: (a) For a period of five consecutive years, the street or highway has been impassable for vehicular travel. (b) No public money was expended for maintenance on the street or highway during such period”; and

WHEREAS, under Chapter 4, Summary Vacation of Part 3 of Division 9 of the California Streets and Highways Code, no public hearing is required and no public hearing was held.

NOW, THEREFORE, pursuant to the provisions of the California Streets and Highways Code, the City Council of the City of Santa Clarita, California, does hereby resolve as follows:

SECTION 1. That it is hereby found and determined that the easements for storm drain, storm drain ingress and egress and sanitary sewer purposes, as described in Exhibit “A” legal description, and as shown on Exhibit “B” exhibit map, attached hereto and incorporated herein by this reference for real property located in the City of Santa Clarita, County of Los Angeles, State of California, fully meets the requirements of Section 8333 of the Streets and Highways Code, which states “The legislative body of a local agency may summarily vacate an easement if any of the following conditions exists: (a) The easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation. (b) The date of dedication or acquisition is less than five years, and more than one year, immediately preceding the proposed vacation, and the easement was not used continuously since that date. (c) The easement has been superseded by relocation, or determined to be excess by the easement holder, and there are no other public facilities located within the easement” and such offer of dedication is therefore vacated.” and such easements are therefore vacated.

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SECTION 2. That it is hereby found and determined that an offer of dedication for private and future street purposes, as described in Exhibit “A” legal description, and as shown on Exhibit “B” exhibit map, attached hereto and incorporated herein by this reference, which real property located in the City of Santa Clarita, County of Los Angeles, State of California, fully meets the requirements of Section 8331 of the Streets and Highways Code, which states “The legislative body of a local agency may summarily vacate a street or highway if both of the following conditions exist: (a) For a period of five consecutive years, the street or highway has been impassable for vehicular travel. (b) No public money was expended for maintenance on the street or highway during such period.” and such offer of dedication is therefore vacated.

SECTION 3. That within the private and future street dedication to be vacated, there are no public utility facilities that would be affected.

SECTION 4. That the City Clerk of the City of Santa Clarita is instructed to record the certified original resolution in the office of the Registrar-Recorder of the County of Los Angeles, at which time the easements summarily vacated will no longer be public service easements.

SECTION 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED this ____ day of _____________ 2022.

______________________________
MAYOR

ATTEST:

_______________________________

CITY CLERK

DATE:__________________________

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Page 3 of 3 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF SANTA CLARITA )

I, Mary Cusick, City Clerk of the City of Santa Clarita, California, do hereby certify that the foregoing Resolution 22-_____ was duly adopted by the City Council of the City of Santa Clarita, California at a regular meeting thereof, held on the ___ day of ___________ 2022, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

______________________________

CITY CLERK

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1 EXHIBIT A

LEGAL DESCRIPTION

BEAZLEY DRIVE STREET VACATION

THAT PORTION OF BEAZLEY DRIVE, IN THE CITY OF SANTA CLARITA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOWN ON MAP OF TRACT NO. 40079 FILED IN BOOK 1006, PAGES 1 THROUGH 5, INCLUSIVE, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, BEING A PORTION OF LOTS 1 THROUGH 7, INCLUSIVE AND LOT G IN BLOCK 14, OF TRACT NO. 1801  RECORDED IN BOOK 21 PAGES 158 AND 159, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS:

BEGINNING AT THE SOUTHWESTERLY CORNER OF SAID LOT 1, BLOCK 14;

THENCE
ALONG THE WESTERLY LINE OF SAID LOT 1, BLOCK 14 AND THE WESTERLY LINE OF SAID BEAZLEY DRIVE, NORTH 08°40’26” WEST 23.24 FEET TO THE BEGINNING OF A NON‐TANGENT CURVE, CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 392.00 FEET, A RADIAL LINE THROUGH SAID POINT BEARS SOUTH 85°20’59” WEST;

THENCE ALONG THE NORTHWESTERLY LINE OF SAID BEAZLEY DRIVE AND NORTHEASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 48°01’59” AN ARC DISTANCE OF 328.63 FEET TO A POINT IN THE EASTERLY LINE OF SAID LOT 7, BLOCK 14;

THENCE ALONG THE EASETRLY LINES OF SAID LOTS 7, 6 AND 5, BLOCK 14, SOUTH 08°40’26” EAST 117.39 FEET TO A POINT ON THE SOUTHEASTERLY LINE OF SAID BEAZLEY DRIVE, SAID POINT BEING ON A CURVE CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 308.00 FEET, A RADIAL LINE THROUGH SAID POINT BEARS NORTH 60°10’16” WEST, SAID CURVE BEING 84.00 FEET SOUTHEASTERLY OF AND CONCENTRIC WITH, SAID ABOVE‐ MENTIONED 392.00 FOOT RADIUS CURVE;

THENCE LEAVING SAID EASTERLY LINE OF LOT 5, BLOCK 14 AND SOUTHWESTERLYALONG SAID SOUTHEASTERLY LINE OF BEAZLEY DRIVE, THROUGH A CENTRAL ANGLE OF 32°33’56” AN ARC DISTANCE OF 175.06 FEET TO THE BEGINNING OF A COMPOUND CURVE CONCAVE EASTERLY HAVING A RADIUS OF 25.00 FEET;

THENCE ALONG SAID EASTERLY LINE OF BEAZLEY DRIVE AND SOUTHERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 95°56’34” AN ARC DISTANCE OF 41.86 FEET TO A POINT OF TANGENCY ON THE SOUTHERLY LINE OF SAID LOT 3, BLOCK 14;

THENCE WESTERLY ALONG THE SOUTHERLY LINES
OF SAID LOTS 3, 2 AND 1, BLOCK 14, SOUTH 81°19’14” WEST 109.55 FEET TO THE POINT OF BEGINNING.

CONTAINING 23,571 SQUARE FEET, MORE OF LESS

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Agenda Item: 16

CITY OF SANTA CLARITA

AGENDA REPORT

CONSENT CALENDAR
CITY MANAGER APPROVAL:

DATE: June 14, 2022
SUBJECT: APPROVE PLANS AND SPECIFICATIONS AND AWARD

CONSTRUCTION CONTRACT FOR TRAFFIC SIGNAL AND FIBER

OPTIC INTERCONNECT, COPPER HILL DRIVE AND DEER
SPRINGS DRIVE, PROJECT C4016
DEPARTMENT: Public Works
PRESENTER: Joel Bareng

RECOMMENDED ACTION

City Council:

1. Approve the plans and specifications for Traffic Signal and Fiber Optic Interconnect, Copper Hill Drive and Deer Springs Drive, Project C4016.

2. Award the construction contract to Crosstown Electrical & Data, Inc., in the amount of $535,589 and authorize a contingency in the amount of $53,559, for a total contract amount not to exceed $589,148.

3. Appropriate one-time funds in the amount of $166,885 from the Streetlight Ad Valorem Fund (Fund 354) to expenditure account C4016354-516101.

4. Decrease funds in the amount of $535,000 from the American Rescue Plan Act Fund (Fund 228) from expenditure account C4016228-516101. Appropriate one-time funds in the amount of $535,000 from TDA Article 8 (Fund 233) to expenditure account C4016233-516101.

5. Authorize the City Manager or designee to execute all documents, subject to City Attorney approval.

BACKGROUND

In 2012, the City of Santa Clarita (City) annexed an unincorporated portion of Los Angeles County (North Copper Hill Annexation), which included a segment of Copper Hill Drive, from Haskell Canyon Road to David Way. Copper Hill Park, which was part of this annexation and 16 Packet Pg. 213

Page 2 ends

constructed by the County of Los Angeles, is located on the south side of Copper Hill Drive at Deer Springs Drive. Prior to annexation and thereafter, the City received numerous traffic complaints from concerned residents with regard to pedestrian crossings on Copper Hill Drive, to and from the park. Pedestrian crossings at this location have continued to increase due to park upgrades, such as shade and play structures. The Archery Range at Haskell Canyon Open Space, which is adjacent to the park, on the north side of Copper Hill Drive has also contributed to the increase in pedestrian crossing in this area.

On January 26, 2021, the City Council approved the design of a traffic signal at the intersection of Copper Hill Drive and Deer Springs Drive. The design and construction of a traffic signal at this intersection will enhance traffic safety for pedestrians, motorists, and bicyclists. The fiber optic interconnect will allow City staff to communicate to the traffic signal from the City’s Traffic Operations Center, located at City Hall.

An invitation to bid was published twice on March 24 and 31, 2022. A total of five bids were submitted to the City and opened by Purchasing on April 26, 2022. The results are shown below.

Company Location Base Bid Amount

1. Crosstown Electrical & Data, Inc. Irwindale, CA $301,372

2. Taft Electric Company Ventura, CA $316,718

3. Elecnor Belco Electric, Inc. Chino, CA $377,778

4. Servitek Electric, Inc. Walnut, CA $602,853

5. Comet Electric, Inc. Chatsworth, CA $606,770

Staff recommends awarding the project to Crosstown Electrical & Data, Inc., the lowest responsive bidder, in the amount of $535,589 and authorizing a contingency in the amount of $53,559, for a total amount not to exceed $589,148. This includes the base bid of $301,372 and bid alternate items in the amount of $234,217. This contractor possesses a valid state contractor's license and is in good standing with the Contractors State License Board. The bid was reviewed for accuracy and conformance to the contract documents and was found to be complete.

The requested budget appropriation will provide for the base bid and bid alternates, which include fiber optic interconnect along Copper Hill Drive from Haskell Canyon Road to Deer Springs Drive and from Deer Springs Drive to Buckhorn Lane.

The total project budget will provide for the construction contract, construction support costs for labor compliance services, staff oversight, inspection, and project management. The requested construction contingency will cover any unforeseen issues or additional needs that may occur during the construction process.

ALTERNATIVE ACTION

Other action as determined by the City Council.

x

16 Packet Pg. 214

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FISCAL IMPACT

Upon approval of the recommended actions, adequate funds will be available in project expenditure accounts C4016233-516101 (TDA Article 8) and C4016354-516101 (Streetlight Ad Valorem) to support the recommended contract.

ATTACHMENTS
Location Map
Bid Proposal (available in the City Clerk's Reading File) 16 Packet Pg. 215

16.a
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Attachment: Location Map (TRAFFIC SIGNAL & FIBER OPTIC INTERCONNECT – COPPER HILL DRIVE

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