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HomeMy WebLinkAbout2026-06-23 - AGENDAS - REGCITY OF SANTA CLARITA CITY COUNCIL REGULAR MEETING Tuesday, June 23, 2026 6:00 PM City Council Chambers 23920 Valencia Blvd. Santa Clarita, CA 91355 AGENDA Joint Meeting with Board of Library Trustees How to Address the City Council Pursuant to Government Code section 54954.3 members of the public are afforded the opportunities to address the City Council. You may address the Council once per meeting during Public Participation on any matter within the Council's jurisdiction that is not listed on the agenda. Public Participation speaker's cards must be submitted to the City Clerk BEFORE this portion of the meeting begins. To address the Council regarding an item on the agenda, please fill out a speaker's card and submit it to the City Clerk BEFORE the Mayor announces the item. Each person addressing the Council is given three minutes to speak (with double the time allotted to non-English speakers using a translator) indicated by a colored light system on the Council dais. If you wish to provide information to the Council, please present the City Clerk with 10 copies. Otherwise, your materials will simply be added to the official record. Please note use of City Council Chamber technology equipment to present electronic material during meetings is not allowed. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk's Office, (661) 255-4391. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28CFR 35.102-35.104 ADA Title II) Pursuant to Government Code 54957.5 any writings or documents distributed to a majority of the members of the City Council regarding any open session item on this agenda will be made available for public inspection in the City Clerk's Office located at 23920 Valencia Boulevard, Suite 120, during normal business hours. View public meeting agendas here, inclusive of all attachments and reading file material. INVOCATION Weste CALL TO ORDER ROLL CALL FLAG SALUTE EXECUTIVE MEETING This time has been set aside for Councilmembers to review the agenda and obtain any further information that may be needed. Council will also discuss each individual item during the course of the meeting with the exception of the Consent Calendar, which may be approved in its entirety by one motion, unless there is a request to pull an item for discussion. No action will be taken on public agenda items during the Executive Meeting. AWARDS AND RECOGNITIONS Rocky Whatule Recognition PRESENTATIONS 2026 Public Opinion Poll PUBLIC PARTICIPATION This time has been set aside for the public to address the City Council on items NOT listed on the agenda. The City Council will not act upon these items at this meeting other than to review and/or provide direction to staff. All speakers must submit a speaker's card to the City Clerk PRIOR to the beginning of this portion of the meeting. The FIRST TEN people to submit a speaker card prior to the beginning of Public Participation will be heard. STAFF COMMENTS COMMITTEE REPORTS/COUNCILMEMBER COMMENTS PUBLIC HEARINGS THE DIAMOND PARK APARTMENTS TAX EQUITY AND FISCAL RESPONSIBILITY ACT (TEFRA) HEARING AND APPROVAL OF AN AFFORDABLE HOUSING REGULATORY AGREEMENT - Consideration of a Tax Equity and Fiscal Responsibility Act resolution approving the proposed financing by Maple Housing Foundation through the issuance of $110 million in tax-exempt bonds by the California Municipal Finance Authority. RECOMMENDED ACTION: City Council: Conduct a public hearing under the Tax Equity and Fiscal Responsibility Act and Page 2 Internal Revenue Code section 147(f) on the proposed issuance of tax-exempt revenue bonds by the California Municipal Finance Authority for the Diamond Park Apartments project. 2. Adopt a resolution approving California Municipal Finance Authority's issuance of tax-exempt obligations in an aggregate principal amount not to exceed 110 million dollars. Authorize the City Manager to execute an Affordable Housing Regulatory Agreement with Maple Housing Foundation. 4. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. NEW BUSINESS 2. TECHNOLOGY INTERRUPTION POLICY FOR PUBLIC MEETINGS - This item considers a policy for good -faith restoration efforts when there are telephonic or internet interruptions during City Council meetings. RECOMMENDED ACTION: City Council adopt a policy regarding technology interruptions during City Council Meetings, as required by Senate Bill 707. CONSENT CALENDAR All matters listed under the Consent Calendar are considered routine and will be enacted by one motion by the City Council. The items are not individually discussed by the City Council unless a request is made by a member of the public or the Council, in which case, the item(s) will be removed from the Consent Calendar and will be considered separately. 3. APPROVAL OF SPECIAL MEETING MINUTES — The minutes of the City Council are submitted for approval. RECOMMENDED ACTION: City Council approve the minutes of the June 9, 2026 Special Meeting. 4. APPROVAL OF REGULAR MEETING MINUTES — The minutes of the City Council are submitted for approval. RECOMMENDED ACTION: City Council approve the minutes of the June 9, 2026 Regular Meeting. Page 3 5. CHECK REGISTER NO. 13 - Check Register No. 13 for Period 05/15/26 through 05/28/26 and 06/04/26. Electronic Funds Transfers for the Period 05/18/26 through 05/29/26. RECOMMENDED ACTION: City Council approve and ratify for payment the demands presented in Check Register No. 13. 6. GENERAL LIABILITY, PROPERTY LIABILITY, WORKERS' COMPENSATION, AND EARTHQUAKE COVERAGE - City Council consideration to approve premium payments for general liability, property liability, workers' compensation, and earthquake insurance coverage for Fiscal Year 2026-27. RECOMMENDED ACTION: City Council: 1. Authorize a one-year renewal of the City of Santa Clarita's general liability, property liability, and workers' compensation insurance coverage through the California Joint Powers Insurance Authority at a total premium cost of $3,301,121. 2. Authorize Alliant Insurance Services, Inc., to bind earthquake coverage on behalf of the City of Santa Clarita for Fiscal Year 2026-27 for various City of Santa Clarita facilities, securing coverage through Amwins Special Risk Underwriters, for a total premium fee of $594,007. 3. Authorize an ongoing budget appropriation from Self Insurance Fund (Fund 721) to expenditure account 7212306-516101 for $72,838 to support ongoing insurance program renewals commencing in Fiscal Year 2026-27. 4. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 7. LOS ANGELES REGION IMAGERY ACQUISITION CONSORTIUM PARTICIPATION AGREEMENT - City Council consideration to approve a contract with Los Angeles County to participate in the eighth round of the Los Angeles Region Imagery Acquisition Consortium for the purchase of high -quality aerial imagery and elevation datasets. RECOMMENDED ACTION: City Council: Direct staff to execute a Participant Agreement with Los Angeles County and approve a contract for an amount not to exceed $94,042 for the purchase of high -quality aerial imagery and elevation datasets. 2. Authorize the City Manager or designee to execute all contracts and associated documents subject to City Attorney review. Page 4 8. ANNEXATION TO AND MODIFICATION OF CFD NO.2020-1 (COOPER STREET PARKING STRUCTURE) - City Council consideration of declaring its intention to set a public hearing for the annexation of certain parcels into the City of Santa Clarita Community Facilities District No. 2020-1 (Cooper Street Parking Structure) in the Vista Canyon development and consider certain modifications to the District. RECOMMENDED ACTION: City Council adopt a resolution declaring its intention to annex certain parcels into the City of Santa Clarita Community Facilities District No. 2020-1 (Cooper Street Parking Structure) and consider certain modifications to the District. 9. INVESTMENT MANAGEMENT AND ADVISORY SERVICES CONTRACT - City Council consideration to award investment management and advisory services contract for Fiscal Years 2026-27, 2027-28, and 2029-30. An investment management firm strategically invests the City's idle funds in a manner which provides maximum security with best investment return, while meeting the daily cash flow demands of the City and conforming to all state/province and local statutes governing the investment of public funds. RECOMMENDED ACTION: City Council: 1. Award a three-year contract to PFM Asset Management, a division of U.S. Bancorp Asset Management, Inc., for investment management and advisory services in an amount not to exceed $275,000 annually, for a total contract amount not to exceed $825,000. 2. Authorize the City Manager or designee to execute up to two additional one-year renewal options beginning in year four, not to exceed the annual contract amount of $275,000 plus adjustments necessary for changes in portfolio size in accordance with the fee schedule. 3. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 10. LANDSCAPE MONITORING SERVICES CONTRACT - The City's contracted Landscape Monitor assists staff with inspecting landscape maintenance services, coordinating corrective work, responding to resident service requests, and supporting after-hours emergency response activities associated with Special Districts operations. RECOMMENDED ACTION: City Council: Award a one-year base contract to Smith Landscape Management to provide landscape monitoring services and after-hours emergency response support in an annual amount not to exceed $205,000. 2. Authorize the City Manager or designee to execute up to two additional, one-year renewal options beginning in year two, not to exceed the annual base contract amount Page 5 plus applicable Consumer Price Index adjustments, upon request of the contractor. 3. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 11. RIVER WALK MIXED USE PROJECT INFRASTRUCTURE REIMBURSEMENT AGREEMENT - This reimbursement agreement will fund the installation of landscape and irrigation similar to existing median beautification improvements which exist along Sierra Highway and Soledad Canyon Rd. RECOMMENDED ACTION: City Council: 1. Approve an Infrastructure Reimbursement Agreement with River Walk Owner, LLC, and authorize an expenditure for a total amount not to exceed $1,135,787 for the construction of median improvements. 2. Appropriate $1,135,787 from Areawide Fund Balance (Fund 367) to expenditure account 3672400-516101. Authorize the City Manager or designee to execute all documents, subject to City Attorney review. 12. LANDSCAPE MAINTENANCE CONTRACT FOR LMD ZONE 7 (CREEKSIDE) AND ZONE 19 (BRIDGEPORT/BOUQUET) - City Council consideration to award a contract to Stay Green, Inc., to provide recurring landscape maintenance services for Landscape Maintenance District Zone 7 (Creekside) and Zone 19 (Bridgeport/Bouquet). RECOMMENDED ACTION: City Council: 1. Award a five-year contract to Stay Green, Inc., to provide landscape maintenance services for Landscape Maintenance District Zone 7 (Creekside) and Zone 19 (Bridgeport/Bouquet), for a total contract amount not to exceed $685,790. 2. Appropriate an ongoing budget increase, beginning in Fiscal Year 2026-27, from the Landscape Maintenance District Fund Balance (Fund 357) in the amount of $23,778 to expenditure account 3572434-516110 and $13,506 to expenditure account 3572440-516110, contingent upon appropriation of funds by the City Council in each fiscal year. 3. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 4. Find that the award of contract is exempt from the California Environmental Quality Act pursuant to Article 19 - Categorical Exemptions, Section 15301, Existing Facilities, (h) Maintenance of Existing Landscaping. Page 6 13. LANDSCAPE MAINTENANCE CONTRACT FOR LMD ZONE T46 (NORTHBRIDGE) AND ZONE T47 (NORTHPARI) - City Council consideration to award a contract to Marina Landscape Services, Inc., to provide recurring landscape maintenance services for Landscape Maintenance District Zone T46 (Northpark) and Zone T47 (Northbridge). RECOMMENDED ACTION: City Council: 1. Award a five-year contract to Marina Landscape Services, Inc., to provide landscape maintenance services for Landscape Maintenance District Zone T46 (Northbridge) and Zone T47 (Northpark), for a total contract amount not to exceed $5,360,646. 2. Appropriate an ongoing budget increase, beginning in Fiscal Year 2026-27, from the Landscape Maintenance District Fund Balance (Fund 357) in the amount of $75,898 to expenditure account 3572425-516110 and $81,706 to expenditure account 3572426-516110, contingent upon appropriation of funds by the City Council in each fiscal year. 3. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 4. Find that the award of contract is exempt from the California Environmental Quality Act pursuant to Article 19 - Categorical Exemptions, Section 15301, Existing Facilities, (h) Maintenance of Existing Landscaping. 14. LANDSCAPE MAINTENANCE DISTRICT ASSESSMENT CONTRACT AUTHORITY AND BUDGET INCREASE FOR ZONES T44 (BOUQUET CANYON), T48 (SHADOW HILLS), AND T62 (CANYON HEIGHTS) - City Council consideration for contract Authority and Budget Increases For LMD Zones T44 (Bouquet Canyon), T48 (Shadow Hills), AND T62 (Canyon Heights). RECOMMENDED ACTION: City Council: 1. Authorize an expenditure authority increase for landscape maintenance services for Landscape Maintenance District Zone T-44 (Bouquet Canyon) with Specialized Landscape Maintenance Services, Inc., in the amount of $39,484 for a revised total annual contract amount not to exceed $60,168. 2. Authorize an expenditure authority increase for landscape maintenance services for Landscape Maintenance District Zone T-48 (Shadow Hills) with Specialized Landscape Maintenance Services, Inc., in the amount of $25,416 for a revised total annual contract amount not to exceed $46,371. 3. Authorize an expenditure authority increase for landscape maintenance services for Landscape Maintenance District Zone T-62 (Canyon Heights) with Specialized Landscape Maintenance Services, Inc., in the amount of $27,764 for a revised total annual contract amount not to exceed $67,064. Page 7 4. Authorize an expenditure authority increase for tree maintenance services with West Coast Arborists, Inc., in the amount of $35,000 for a revised total contract amount not to exceed $6,735,548. 5. Authorize the City Manager or designee to incorporate the revised contract amounts into all applicable renewal options for the Specialized Landscape Maintenance Services, Inc., and West Coast Arborists, Inc., agreements, inclusive of Consumer Price Index adjustments, contingent upon appropriation of funds by the City Council in the annual budget for such fiscal year. 6. Appropriate corresponding budget increases within the Landscape Maintenance District Fund (Fund 357), as detailed in Attachment A. 7. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. 15. TOURISM MARKETING DISTRICT ADVERTISING CONTRACT - A request to award a contract to provide marketing and advertising services for the Tourism Marketing District. RECOMMENDED ACTION: City Council: Award a one-year contract to Commune Communication to provide marketing and advertising services for the Tourism Marketing District, for a total contract amount not to exceed $438,000. 2. Approve ongoing transfers of $50,495 from the Tourism Marketing District Fund (Fund 360) Tourism Marketing District -Professional Services Expenditure Account (3603504-516102) and $12,000 from Tourism Marketing District -Promotion and Publicity Expenditure Account (3603504-516105) to Tourism Marketing District - Advertising Expenditure Account (3603504-516104). 3. Appropriate ongoing funds in the amount of $87,000 from the Tourism Marketing District Fund (Fund 360) to Tourism Marketing District -Advertising Expenditure Account (3603504-516104). 4. Authorize the City Manager or designee to execute up to three additional, one-year renewal options beginning in year two, not to exceed the annual contract amount, plus an adjustment consistent with the appropriate Consumer Price Index, upon request of the contractor, and contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal year. 5. Authorize the City Manager or designee to execute all contracts and associated documents, subject to City Attorney review. Page 8 16. PRESERVATION OF 82 +/- ACRES OF REAL PROPERTY IN LOS ANGELES COUNTY, WP CANYON COUNTRY ASSOCIATES PROPERTY, ASSESSOR PARCEL NOS. 2854-004-017 AND 2854-004-018. - This item considers the acquisition of this property supporting the City's commitment to preserve open space land in an effort to fortify the open space greenbelt surrounding the Santa Clarita Valley. RECOMMENDED ACTION: City Council: 1. Approve the purchase of 82+/- acres of real property northeast of the City of Santa Clarita, Assessor Parcel Numbers 2854-004-017 and 2854-004-018, at a total cost of $251,322, which includes the purchase price, escrow, title, and due diligence costs. 2. Appropriate one-time funds in the amount of $251,322 from Open Space Preservation District Fund (Fund 358) to Open Space Preservation District Expenditure Accounts 3587501-520104 ($246,000) and 3587501-516102 ($5,322). 3. Appropriate ongoing funds in the amount of $16,480 from the Open Space Preservation District Fund (Fund 358) to Open Space Preservation District Expenditure Accounts 3587501-518503 ($11,480) and 3587501-511105 ($5,000) for annual property taxes and ongoing maintenance. 4. Find this acquisition exempt from review under the California Environmental Quality Act pursuant to Article 19, Section 15313 (Class 13); Section 15317 (Class 17); and Section 15325 (Class 25). 5. Authorize the City Manager, or designee, to execute all documents, subject to City Attorney review. 17. PRESERVATION OF 500 +/- ACRES OF REAL PROPERTY IN LOS ANGELES COUNTY, WH PARK PLACE 492 LLC. (TICK CANYON) PROPERTY, ASSESSOR PARCEL NOS. 2853-007-003, 3211-018-058, 3211-019-017, 2854-003- 005, 2854-003-006, 2854-021-004, 2854-021-005, 2854-021-006, 2854-021-007, 2854- 021-022, 2854-021-023, 2854-021-024, 2854-021-025, 2854-021-026, 2853-006-005, AND 2853-007-002 - This item considers the acquisition of this property supporting the City's commitment to preserve open space land in an effort to fortify the open space greenbelt surrounding the Santa Clarita Valley. RECOMMENDED ACTION: City Council: Approve the acquisition of 500+/- acres of real property northeast of the City of Santa Clarita, Assessor Parcel Number's 2853-007-003, 3211-018-058, 3211-019- 017, 2854-003-005, 2854-003-006, 2854-021-004, 2854-021-005, 2854-021-006, 2854-021-007, 2854-021-022, 2854-021-023, 2854-021-024, 2854-021-025, 2854- 021-026, 2853-006-005, and 2853-007-002, at a total cost of $3,557,625, which includes property purchase price, escrow, title, and due diligence costs. Page 9 2. Appropriate one-time funds in the amount of $3,557,625 from Open Space Preservation District Fund (Fund 358) to Open Space Preservation District Expenditure Account 3587501-520104 ($3,500,000) and 3587501-516102 ($57,625). Appropriate ongoing funds in the amount of $90,000 from the Open Space Preservation District Fund (Fund 358) to Open Space Preservation District Expenditure Accounts 3587501-518503 ($70,000) and 3587501-511105 ($20,000) for annual property taxes and ongoing maintenance. 4. Find this acquisition exempt from review under the California Environmental Quality Act (CEQA) pursuant to Article 19, Section 15313 (Class 13); Section 15317 (Class 17); and Section 15325 (Class 25). Authorize the City Manager, or designee, to execute all documents, subject to City Attorney review. 18. SECOND READING AND ADOPTION OF AN ORDINANCE DETERMINING THE ANNUAL STORMWATER POLLUTION PREVENTION FEE FOR FISCAL YEAR 2026-27 - This item considers making a determination and approval of the rates for the Stormwater Pollution Prevention Fee for Fiscal Year 2026-27. RECOMMENDED ACTION: City Council adopt an ordinance entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, DETERMINING THE ANNUAL STORMWATER POLLUTION PREVENTION FEE FOR FISCAL YEAR 2026-27." 19. COORDINATED INTEGRATED MONITORING PLAN IMPLEMENTATION CONTRACT AND NPDES PERMIT COMPLIANCE CONTRACT AND MEMORANDUM OF AGREEMENT - This item considers a contract to implement the Upper Santa Clara River Coordinated Integrated Monitoring Plan for National Pollutant Discharge Elimination System Permit compliance and a Memorandum of Agreement between the City of Santa Clarita, County of Los Angeles, and Los Angeles County Flood Control District. RECOMMENDED ACTION: City Council: Award a three-year contract to Larry Walker and Associates to provide Coordinated Integrated Monitoring Plan (CIMP) implementation, water quality monitoring, data analysis and results investigation, and reporting assistance consistent with the National Pollutant Discharge Elimination System Permit compliance, in the amount not to exceed $1,926,237. 2. Approve a Memorandum of Agreement with the City of Santa Clarita, County of Los Angeles, and Los Angeles County Flood Control District, for CIMP implementation cost share for a five-year term in the amount not to exceed $3,602,112. Page 10 3. Increase Stormwater Fund Miscellaneous Revenues Account 356-462101 and authorize an ongoing appropriation from the Stormwater Fund (Fund 356) to Stormwater Professional Services Expenditure Account 3567200-516102 as outlined in the Budget Impact. 4. Authorize the City Manager or designee to execute up to two additional one-year contract renewal options beginning in Fiscal Year 2029-30, and any adjustment consistent with the appropriate Consumer Price Index, contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal years. 20. HART PARK POOL HOUSE RETAINING WALL REPLACEMENT, PROJECT P2026 - PLANS, SPECIFICATIONS, AND CONSTRUCTION CONTRACT - This item considers awarding a construction contract for the Hart Park Pool House Retaining Wall Replacement project. The improvements include rebuilding the retaining wall near the Pool House at the William S. Hart Park, which supports the uphill slope, access road, and museum. RECOMMENDED ACTION: City Council: Approve the plans and specifications for the Hart Park Pool House Retaining Wall Replacement, Project P2026. 2. Find the Hart Park Pool House Retaining Wall Replacement project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to Title 14 of the California Code of Regulations, Article 19, Section 15302. Award the construction contract to Leonida Builders, Inc., in the amount of $328,370 and authorize a contingency in the amount of $49,256, for a total contract amount not to exceed $377,626. 4. Authorize the City Manager or designee to execute all documents, subject to City Attorney review. 21. NEWHALL PARK POOL PUMP ROOM REPLACEMENT, PROJECT P2021 - PLANS, SPECIFICATIONS, AND CONSTRUCTION CONTRACT - This item considers awarding a construction contract for the Newhall Park Pool Pump Room Replacement project. The improvements include replacing the building that houses the pool's water circulation, filtration, and chemical treatment equipment. RECOMMENDED ACTION: City Council: 1. Approve the plans and specifications for the Newhall Park Pool Pump Room Replacement, Project P2021. 2. Find the Newhall Park Pool Pump Room Replacement project exempt from review under the California Environmental Quality Act (CEQA) pursuant to Title 14 of the Page 11 California Code of Regulations, Article 19, Sections 15302 and 15304. 3. Award the construction contract to Golden Sun Enterprise, Inc., in the amount of $2,800,977 and authorize a contingency in the amount of $280,098, for a total contract amount not to exceed $3,081,075. 4. Award the professional services contract to Pacific Advanced Civil Engineering, Inc., to provide construction support and inspection services in the amount of $91,194 and authorize a contingency in the amount of $9,119, for a total contract amount not to exceed $100,313 . Authorize the transfer of project savings in the amount of $220,000 from the General Fund — Capital Projects (Fund 601) in the Corporate Yard Evaporative Cooler Replacement, Project M1047, expenditure account M1047601-516101 to the Newhall Park Pool Pump Room Replacement, Project P2021, expenditure account P2021601- 516101. 6. Appropriate one-time funds in the amount of $400,000 from the General Fund — Capital Projects (Fund 601) to the Newhall Park Pool Pump Room Replacement, Project P2021, expenditure account P2021601-516101; increase Transfers In account 601-600100 and Transfers Out account 1009500-710601 in the amount of $400,000. 7. Authorize the City Manager or designee to execute all documents, subject to City Attorney review. 22. THE CUBE ICE AND ENTERTAINMENT CENTER OPERATOR AGREEMENT AMENDMENT - This item seeks approval to extend the term of the existing management agreement for The Cube Ice and Entertainment Center. RECOMMENDED ACTION: City Council: 1. Authorize an amendment to the existing agreement with JV Ice at the Cube, LLC to extend the term until September 30, 2026, for management of The Cube Ice and Entertainment Center and increase expenditure authority in the amount $644,379, for a total contract amount not to exceed $3,175,783. 2. Authorize the City Manager or designee to execute the contract amendment and all associated documents, subject to City Attorney review. PUBLIC PARTICIPATION This time has been set aside for any speakers that have turned in speaker cards and were not heard in the public participation portion allotted to address the City Council on items that are NOT on the agenda. Speaker cards may not be submitted relating to any items listed on the agenda. Page 12 STAFF COMMENTS ADJOURNMENT FUTURE MEETINGS The next regular meeting of the City Council will be held July 14, 2026, at 6:00 PM in the Council Chambers, 1st floor of City Hall, 23920 Valencia Blvd., Santa Clarita, CA. CERTIFICATION On June 18, 2026, I, Melody Bartlette, do hereby certify that I am the duly appointed and qualified City Clerk for the City of Santa Clarita and that the foregoing agenda was posted at City Hall. Melody Bartlette City Clerk Santa Clarita, California Page 13