City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE LIBRARY BOARD OF TRUSTEES
SOUTHERN CALIFORNIA LOGISTICS RAIL AUTHORITY
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
THE CITY AS HOUSING ASSETS SUCCESSOR
JOINT POWERS FINANCING AUTHORITY
VICTORVILLE WATER DISTRICT
Regular Meeting Agenda
Tuesday, January 17, 2023
6:00 p.m. Regular Session
The
City
Council
holds
its
business
meetings
in
public
in
accordance
with
the
requirements
of
the
Ralph
M.
Brown
Act,
its
established
policies
and
procedures,
and
its
adopted
parliamentary
authority.
The
Council
strives
to
carry
out
its
meetings
in
an
atmosphere
of
professionalism
with
full
participation
by
members
of
the
body
and
the
public.
As
such,
the
Presiding
Officer
is
empowered
to
govern
City
Council
Meetings
to
foster
the
efficient
and
fair
administration
of
City
business
and
reserves
the
right
to
enforce
(or
cause
to
be
enforced)
the
Meeting
Rules
of
Conduct
and
Decorum
as
set
forth
in
Chapter
5 of
the
City
Council Policy and Procedures Manual.
The
City
Council
welcomes
and
encourages
public
participation
and
invites
the
community
to
attend
in
person.
Now
that
COVID-19
cases
in
our
area
have
reduced
to
a
point
that
social
distancing
requirements
have
been
lifted,
City
Council
Meetings
will
be
held
in-person
at
City
Hall
in
Council
Chambers.
Remote
viewing
of
our
Council
Meetings
is
available
through
YouTube,
but
public comments must be given in-person at the meeting or in advance as noted below.
Public
Comments:
Members
of
the
public
may
submit
comments
electronically
to
by
4 p.m.
the
day
of
the
meeting
to
be
distributed
to
City
Council.
Participants
are
invited
to
address
the
Council
on
agendized
and
non-agendized
topics
at
the
beginning
of
the
meeting.
Public
comments
will
be
no
longer
than
three
(3)
minutes
per
community
member.
Should
a
speaker
conclude
their
comments
prior
to
the
expiration
of
three
(3)
minutes,
the
speaker
waives
the
right
to
speak
for
any
remaining
amount
of
time.
For
further
information
about
how
to
address
the
Council,
please refer to the City’s website at
victorvilleca.gov/government/agendas
.
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
at
(760)
955-5188
no
later
than
72 hours
prior
to
the
meeting.
6:00 p.m. Regular Session
Call to Order
Roll Call
Invocation: Pastor Ian Rapier of Life Church
Pledge of Allegiance: Police Captain John Wickum
Proclamations/Special Presentations
Presentation by City Manager to City Council – 2022 Highlights & Accomplishments
City Clerk Presents Agenda/Revisions to Agenda
Conflict of Interest Declarations
Any
items
on
this
agenda
that
might
be
a
conflict
of
interest
to
any
Council
Members/Board Members should be identified at this time.
Introduction to Public Comments
Public Comments
CONSENT CALENDAR
1. Reduction of Landscaping Securities for Tract Map No. 17090
Recommendation:
That the City Council
(1)
Approve
an
80-percent
reduction
for
the
Landscape
Maintenance
Assessment
District Faithful Performance Securities for Tract Map No. 17090; and (2) Accept the work for maintenance.
2. Commercial Demand Schedule No. 12
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
12 in
the
amount
of
$9,117,420.81,
covering
Electronic
Fund
Transfers
No.
332799
through
332952
and
Warrant
No.
788421
through
788568
for
12/02/2022
through
12/14/2022,
per
the
adopted
budget
for
Fiscal
Year
2022-2023
for
the
period covering July 1, 2022 through June 30, 2023.
3. Full
Release
of
Faithful
Performance
Securities
for
Case
Nos.
EROW20-
00109/BLDC20-00057
Recommendation:
That
the
Honorable
City
Council
approve
the
full
release
of
the
Faithful
Performance securities for Case Nos. EROW20-00109/BLDC20-00057.
4. Payroll Warrant List
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
5B
for
Payroll
Period
November
11,
2022,
through
November
25,
2022,
in
the
amount
of
$1,965,775.75
covering
Check
Nos.
33174
through
33189,
including
Vendor
checks.
Please
note
employee
Check
No.
33178
has
a
live
Check
and
an
EFT
Advice.
Also
included
are
Advice
Nos.
294692
through
295173,
per
adopted
budget
for
Fiscal
Year
2022-2023
(period
covering
July
1,
2022,
through
June
30,
2023).
5. Payroll Warrant List
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
6A
for
Payroll
Period
November
25,
2022,
through
December
09,
2022,
in
the
amount
of
$1,873,072.08
covering
Check
Nos.
33190
through
33202,
including
Vendor
checks.
Please
note
employee
Check
No.
33192
has
a
live
Check
and
an
EFT
Advice.
Also
included
are
Advice
Nos.
295174
through
295653,
per
adopted
budget
for
Fiscal
Year
2022-2023
(period
covering
July
1,
2022,
through
June
30,
2023).
6. Commercial Demand Schedule No. 13
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
13 in
the
amount
of
$6,217,986.59,
covering
Electronic
Fund
Transfers
No.
332953
through
333124
and
Warrant
No.
788569
through
788645
for
12/15/2022
through
12/21/2022,
per
the
adopted
budget
for
Fiscal
Year
2022-2023
for
the
period covering July 1, 2022 through June 30, 2023.
7. Consideration
to
Accept
Grant
Revenue
from
the
Edward
Byrne
Memorial
Justice
Assistance
Grant
and
Authorize
Appropriation
of
these
Funds
to
the
Victorville
Police Department
Recommendation:
That the Honorable City Council:
(1)
Accept
the
grant
revenue
from
the
United
States
Department
of
Justice
Edward
Byrne Memorial Justice Assistance Grant (JAG) award for 2022; (2)
Adopt
Resolution
No.
23-002
approving
additional
revenue
and
expenditure
appropriations in the Federal Grants fund in the amount of $69,959; and (3)
Authorize
the
City
Manager
or
his
designee
to
process
all
documents
required
for the program.
8. Budget
Amendment
-
California
Department
of
Housing
and
Community
Development Pet Assistance and Support Program Grant
Recommendation:
That
the
Honorable
City
Council
approve
a
budget
amendment
for
Fiscal
Year
2022/2023
for
$158,083.00
of
both
revenue
and
expenditures
related
to
the
Pet
Assistance
and
Support
Grant
awarded
by
the
California
Department
of
Housing
and Community Development.
9. Fiscal
Year
2022/2033
Budget
Amendment
-
Prevention
of
Animal
Homelessness
and Cruelty Grant
Recommendation:
That
the
Honorable
City
Council
approve
a
budget
amendment
for
Fiscal
Year
2022/2023
for
$7,500.00
of
both
revenue
and
expenditures
related
to
the
Prevention
of
Animal
Homelessness
and
Cruelty
Grant
awarded
by
the
California
Department of Food and Agriculture.
10. Budget
Amendment
-
Round
3 Permanent
Local
Housing
Allocation
(PLHA)
Program
Recommendation:
That
the
Honorable
City
Council
approve
Resolution
No.
23-003,
authorizing
an
amendment
to
the
annual
budget
for
Fiscal
Year
2022-2023
to
reflect
an
additional
appropriation of revenues and expenditures in the amount of $1,082,334.
11. Building Forward Library Infrastructure Program Grant – Budget Amendment
Recommendation:
That
the
Honorable
City
Council
adopt
Resolution
No.
23-001,
approving
a
budget
amendment
for
Fiscal
Year
2022/2023
to
appropriate
$9,035,105.00
in
both
revenue
and
expenditures
related
to
the
Building
Forward
Library
Infrastructure
Program Grant as awarded by the California State Library.
WRITTEN COMMUNICATIONS
12. Standard
Sublease
Agreement
for
Building
676
and
717A
by
and
between
the
Southern California Logistics Airport Authority and The Boeing Company
Recommendation:
That
the
Southern
California
Logistics
Airport
Authority
(“SCLAA”)
Board
of
Directors:
(1)
Approve
entering
into
a
Standard
Sublease
Agreement
for
Building
676
and
717A
(“Agreement”),
by
and
between
the
SCLAA
and
The
Boeing
Company,
(“Boeing”); and
(2) Authorize the Airport Director to execute said Agreement.
13. Wellness Center Project - Phase 2 Supplemental Work Order No. 1
Recommendation:
That
the
Honorable
City
Council
approve
Supplemental
Work
Order
(SWO)
No.
1,
resulting
in
an
increase
not
to
exceed
$173,929.87,
for
the
Wellness
Center
Phase
2 construction contract.
14. Award
of
Construction
Agreement
for
Asbestos
Abatement
and
Building
Demolition,
Project CC23-045
Recommendation:
That
the
Honorable
City
Council
award
a
Construction
Agreement
to
Thomas
Land
Clearing
Company
for
the
Asbestos
Abatement
and
Building
Demolition
(Project
CC23-045),
in
an
amount
of
not
to
exceed
$158,787.00
to
be
funded
through
Community Development Block Grants (CDBG).
15. Fiscal
Year
2022-2023
Training
Schedule
for
Newly
Elected
Council
Member
Bob
Harriman
Recommendation:
That
Your
Honorable
City
Council
approve
and
authorize
Council
Member
Bob
Harriman
to
attend
the
New
Mayors
and
Council
Members
Academy,
the
City
Leaders Summit, and the City/County Conference.
16. Law
Enforcement
Contract
#94-909-A-50
and
Memorandum
of
Understanding
(MOU)
with
the
Victor
Valley
Union
High
School
District
(VVUHSD)
to
Fund
One
(1)
Additional School Resource Officer (SRO)
Recommendation:
That the Honorable City Council:
(1)
Approve
the
Fiftieth
Amendment
to
Law
Enforcement
Contract
#94-909-A-50
for
Law
Enforcement
Services
with
the
San
Bernardino
County
Sheriff’s
Department
for
the
period
of
July
1,
2022
through
June
30,
2023
and
authorize
the
Mayor
or
her
designee to process all documents required for this agreement; (2)
Adopt
Resolution
23-006
approving
an
additional
appropriation
in
the
amount
of
$104,320 for such agreement; and
(3)
Approve
the
Memorandum
of
Understanding
(MOU)
by
and
between
the
City
of
Victorville
and
the
Victor
Valley
Union
High
School
District
(VVUHSD)
for
one
(1)
additional
School
Resource
Officer
(SRO)
and
authorize
the
City
Manager
or
his
designee to process all documents required for the agreement.
17. Assembly Bill 2449 - Remote Meetings Pursuant to the Brown Act
Recommendation:
Any action is at the discretion of Your Honorable City Council.
18. Planning Commissioner Stipend Survey
Recommendation:
Any action is at the discretion of the City Council.
19. City Manager Reports
20. Discussion and Possible Action Regarding Upcoming Agenda Items
21. Reports from Council Members
Adjournment
Item Number: 1
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Brian Gengler, City Engineer
Subject:
Reduction of Landscaping Securities for Tract Map No. 17090 Recommendation:
That the City Council
(1) Approve an 80-percent reduction for the Landscape Maintenance Assessment District Faithful Performance Securities for Tract Map No. 17090; and (2) Accept the work for maintenance.
Fiscal Impact:
There is no fiscal impact associated with this item.
Strategic Goals:
This item aligns with Goal E., Strategy 1. in the Strategic Plan, “Invest in Infrastructure” and “Implement the City’s Capital Improvement Program to meet community needs.” Although this is not a Capital Improvement Project, we apply the same strategy to private development projects as they are essential in meeting the community’s needs.
Background:
Tract Map No. 17090 (Tract 17090) was originally a 150-lot, single family subdivision, located at the southwest corner of Mesa View Drive and La Mesa Road. Tract 17090 was partially completed with 36-lots developed. In September 2010, the property owner at the time reverted a portion of the tract back to acreage, thereby eliminating 60-lots. Since the subdivision recorded on March 15, 2007, it has been sold multiple times. The current owner, Richmond American Homes of Maryland, Inc. (Developer), entered into a Subdivision Improvement Agreement (SIA) and provided substitute securities in accordance with Victorville Municipal Code (VMC) Section 17.64.060 on September 15, 2020. The Landscape Maintenance Assessment District (LMAD) Improvements were placed into a 90-Day Plant Establishment and Maintenance period in August 2022. The 90-Day maintenance period ended on November 14, 2022.
2 8
9 3
Discussion:
The Developer has completed the required LMAD improvements on La Mesa Road. Since the improvements have passed all applicable inspections, it is recommended that 80- percent of the Faithful Performance Securities for the LMAD be released at this time and that the City accept the improvements for maintenance. The remaining 20-percent of the faithful performance securities will be held for a one-year warranty period in accordance with VMC Section 17.64.070 (4) and the entirety of the Labor and Materials security will be held for six months in accordance with VMC Section 17.64.070 (3). It will then be presented to the City Council for consideration of approval to reduce the Labor and Materials security in its entirety.
Staff remains available for any questions the City Council may have.
Attachments: A. Vicinity Map
B. Securities Table
C. Existing Securities
Attachment A
Vicinity Map
Tract Map No. 17090
Attachment B
Existing Securities Table
Securities Table & Existing Securities
Developer:
Richmond American Homes of Maryland, Inc.
5171 California Ave, Suite 120
Irvine, CA 92617
Faithful Performance Security
LMAD Public Improvements – No. 30097299
Labor & Materials Security
LMAD Public Improvements – No. 30097299
Amount of ORIGINAL Security: $170,486.25 Amount of ORIGINAL Security: $85,243.13 Amount of Security CURRENTLY: $170,486.25 Amount of Security CURRENTLY: $85,243.13 Amount of Security being REDUCED: $136,389.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $34,097.25 Amount of Security REMAINING: $85,243.13
Attachment C
Existing Securities
Item Number: 2
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Commercial Demand Schedule No. 12
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 12 in the amount of $9,117,420.81, covering Electronic Fund Transfers No. 332799 through 332952 and Warrant No. 788421 through 788568 for 12/02/2022 through 12/14/2022, per the adopted budget for Fiscal Year 2022-2023 for the period covering July 1, 2022 through June 30, 2023.
Fiscal Impact:
The total fiscal impact for FY22-23 in the amount of $9,117,420.81 is authorized with this action. The attached report details the total funds paid to vendors.
Background:
Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. List of commercial warrants and wire transfers are now being presented to Council for approval.
Attachments: A. Commercial Demand Schedule No. 12 Check Register Summary ATTACHMENT A:
Commercial Demand Schedule No. 12 Check Register Summary
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 1User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
332799 12/07/2022 EFT 002201 AAAE 2,700.00
332800 12/07/2022 EFT 019621 AGA ENGINEERS, INC. 185.00 332801 12/07/2022 EFT 014856 AGRI-CON HYDRAULICS 6,690.58 332802 12/07/2022 EFT 017657 ALL PURPOSE DOCUMENT DEST 800.00 332803 12/07/2022 EFT 019580 ASTRUM UTILITY SERVICES 16,100.00 332804 12/07/2022 EFT 000297 BECK OIL, INC. 7,966.55
332805 12/07/2022 EFT 000312 BEST, BEST & KRIEGER 216.93 332806 12/07/2022 EFT 003245 CALIFORNIA DEPARTMENT OF 507.00 332807 12/07/2022 EFT 002720 CALIFORNIA TOOL & WELDING 21.42 332808 12/07/2022 EFT 014820 CAL-STATE AUTO PARTS 480.52 332809 12/07/2022 EFT 027067 COMPASS PEST MANAGEMENT I 112.00 332810 12/07/2022 EFT 015486 CONSOLIDATED ELECTRICAL D 1,283.65 332811 12/07/2022 EFT 022345 DIAMOND ENVIRONMENTAL SER 896.13 332812 12/07/2022 EFT 028115 D'S BOOTERY 225.00
332813 12/07/2022 EFT 000875 ENDURA STEEL, INC. 173.53
332814 12/07/2022 EFT 015760 FASTENAL COMPANY 9.06
332815 12/07/2022 EFT 017560 FERGUSON ENTERPRISES, LLC 2,621.14 332816 12/07/2022 EFT 016767 KALMIKOV ENTERPRISES, INC 80.40 332818 12/07/2022 EFT 016134 FRONTIER COMMUNICATIONS C 7,687.52 332819 12/07/2022 EFT 001002 G & M AUTOMOTIVE & TOWING 385.00 332820 12/07/2022 EFT 001015 GALLS PARENT HOLDINGS, LL 1,522.44 332821 12/07/2022 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 670.93 332822 12/07/2022 EFT 019926 BERNEL INC. 6,860.00
332823 12/07/2022 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,866.59 332824 12/07/2022 EFT 001076 GRAINGER 301.81
332825 12/07/2022 EFT 003047 GRAVES & KING LLP 8,342.31 332826 12/07/2022 EFT 006269 GREEN, DE BORTNOWSKY, LLP 69,209.82 332827 12/07/2022 EFT 007081 SGM, INC. 49,983.50
332828 12/07/2022 EFT 001104 HAAKER EQUIPMENT CO. 2,426.63 332829 12/07/2022 EFT 018938 HARRIS & ASSOCIATES, INC. 7,966.25 332830 12/07/2022 EFT 002809 HIGH DESERT HOMELESS SERV 75,000.00 332831 12/07/2022 EFT 021594 HERITAGE LANDSCAPE SUPPLY 922.35 332832 12/07/2022 EFT 018048 INDUSTRIAL CLERICAL RECRU 4,050.96 332833 12/07/2022 EFT 000696 L.N. CURTIS & SONS 231.07
332834 12/07/2022 EFT 001548 MCMASTER-CARR SUPPLY CO. 617.25 332835 12/07/2022 EFT 002727 VASQUEZ, LINDA J. 165.46
332836 12/07/2022 EFT 015804 MISSION AMBULANCE, INC. 107,800.00 332838 12/07/2022 EFT 019967 MOJAVE AUTO COLLISION 5,881.89 332839 12/07/2022 EFT 001599 MOJAVE DESERT AQMD 1,828.49 332840 12/07/2022 EFT 005602 MONTGOMERY HARDWARE CO. 57.63 332841 12/07/2022 EFT 016352 MONTGOMERY, ROGER 150.00
332842 12/07/2022 EFT 016376 SHEPARD, MARSHALL 14,506.00 332843 12/07/2022 EFT 009644 NORTHERN SAFETY COMPANY I 829.33 332844 12/07/2022 EFT 003523 ODYSSEY POWER CORPORATION 3,300.00 332845 12/07/2022 EFT 014835 OMNIS INCORPORATED 16,358.00 332846 12/07/2022 EFT 028213 O'REILLY AUTO PARTS 6.84
332847 12/07/2022 EFT 001789 PARKHOUSE TIRE, INC. 3,558.79 332848 12/07/2022 EFT 022232 PERMA-BOUND BOOKS 836.77
332849 12/07/2022 EFT 001886 PRUDENTIAL OVERALL SUPPLY 778.61 332850 12/07/2022 EFT 021144 THE DRALA PROJECT, INC. 14,858.38 332851 12/07/2022 EFT 012308 ROADPOST USA ,INC. 119.48
332852 12/07/2022 EFT 020842 ALL PURPOSE FIRE EXT. COR 151.27
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 2User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
332853 12/07/2022 EFT 015670 SCORPION FIRE PROTECTION, 420.00 332854 12/07/2022 EFT 014499 SOUTHERN CALIFORNIA FLEET 3,180.35 332855 12/07/2022 EFT 021434 SOUTH COAST, LLC 501.07
332856 12/07/2022 EFT 001153 DS SERVICES OF AMERICA, I 251.65 332857 12/07/2022 EFT 017269 TOWN & COUNTRY TIRE INC 764.10 332858 12/07/2022 EFT 002790 TREADWELL, KENNETH R. 4,750.00 332859 12/07/2022 EFT 028349 TYLER TECHNOLOGIES, INC. 23,587.50 332860 12/07/2022 EFT 001169 AUTO PARTS DIRECT LLC 350.16 332861 12/07/2022 EFT 002419 UNDERGROUND SERVICE ALERT 1,046.82 332862 12/07/2022 EFT 029118 UNITED ROTARY BRUSH CORPO 645.31 332863 12/07/2022 EFT 014536 UNITED SITE SERVICES OF C 1,017.85 332864 12/07/2022 EFT 027706 HD SUPPLY FACILITIES MAIN 2,041.86 332865 12/07/2022 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 528.50 332866 12/07/2022 EFT 020762 OREMOR OF VICTORVILLE, LL 83.63 332867 12/07/2022 EFT 002498 VICTOR VALLEY WASTEWATER 15,803.13 332868 12/07/2022 EFT 011361 WALTERS WHOLESALE ELECTRI 1,659.79 332869 12/07/2022 EFT 002554 WAXIE SANITARY SUPPLY 937.51 332870 12/07/2022 EFT 022033 WOODARD & CURRAN, INC. 430,977.17 332872 12/14/2022 EFT 019621 AGA ENGINEERS, INC. 25,467.57 332873 12/14/2022 EFT 014856 AGRI-CON HYDRAULICS 361.80 332874 12/14/2022 EFT 014085 ANGELES CONTRACTOR, INC 2,339,211.47 332875 12/14/2022 EFT 018562 BEST POWER EQUIPMENT, LLC 262.55 332876 12/14/2022 EFT 014614 AUTOMATED GATE SERVICES, 147,404.85 332877 12/14/2022 EFT 007650 BAKER & TAYLOR, INC. 910.94 332878 12/14/2022 EFT 000297 BECK OIL, INC. 17,708.11
332879 12/14/2022 EFT 014954 BRIDGEPAY NETWORK SOLUTIO 1,855.60 332880 12/14/2022 EFT 002720 CALIFORNIA TOOL & WELDING 1,274.03 332881 12/14/2022 EFT 014820 CAL-STATE AUTO PARTS 2,714.11 332882 12/14/2022 EFT 016335 CHARTER COMMUNICATION HOL 18,438.33 332883 12/14/2022 EFT 027067 COMPASS PEST MANAGEMENT I 112.00 332884 12/14/2022 EFT 015486 CONSOLIDATED ELECTRICAL D 814.40 332885 12/14/2022 EFT 004013 CUN, CARMEN 1,309.45
332886 12/14/2022 EFT 022345 DIAMOND ENVIRONMENTAL SER 168.27 332887 12/14/2022 EFT 005295 DOKKEN ENGINEERING 3,029.45 332888 12/14/2022 EFT 012458 EDWARDS, BRETT 4,800.00
332889 12/14/2022 EFT 014726 HOLT, RODERICK SOLOMON 216.00 332890 12/14/2022 EFT 000875 ENDURA STEEL, INC. 79.80
332891 12/14/2022 EFT 008049 ENVISIONWARE, INC. 725.00
332892 12/14/2022 EFT 015760 FASTENAL COMPANY 762.92
332893 12/14/2022 EFT 017560 FERGUSON ENTERPRISES, LLC 161.08 332894 12/14/2022 EFT 017560 FERGUSON WATERWORKS 9,821.34 332895 12/14/2022 EFT 018275 FRANZ BOLOWICH D.O., INC. 1,625.00 332896 12/14/2022 EFT 016134 FRONTIER COMMUNICATIONS C 85.06 332897 12/14/2022 EFT 001002 G & M AUTOMOTIVE & TOWING 396.00 332898 12/14/2022 EFT 003960 CENGAGE LEARNING, INC. 84.79 332899 12/14/2022 EFT 001015 GALLS PARENT HOLDINGS, LL 2,171.79 332900 12/14/2022 EFT 008308 PLAYCORE WISCONSIN, INC. 72,884.00 332901 12/14/2022 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 540.71 332902 12/14/2022 EFT 001076 GRAINGER 302.26
332903 12/14/2022 EFT 003047 GRAVES & KING LLP 16,648.71 332904 12/14/2022 EFT 001104 HAAKER EQUIPMENT CO. 1,788.74 332905 12/14/2022 EFT 018938 HARRIS & ASSOCIATES, INC. 30,718.45
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 3User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
332906 12/14/2022 EFT 017752 HATTRIX INC. 483.39
332907 12/14/2022 EFT 002809 HIGH DESERT HOMELESS SERV 128,052.18 332908 12/14/2022 EFT 000278 HI DESERT ALARM 1,200.00
332909 12/14/2022 EFT 010777 ICONIX WATERWORKS (US) IN 589.25 332910 12/14/2022 EFT 021594 HERITAGE LANDSCAPE SUPPLY 3,977.73 332911 12/14/2022 EFT 018048 INDUSTRIAL CLERICAL RECRU 3,724.43 332912 12/14/2022 EFT 024922 INFOSEND, INC 565.97
332913 12/14/2022 EFT 001282 INLAND KENWORTH, INC. 570.38 332914 12/14/2022 EFT 016775 INTERWEST CONSULTING GROU 5,991.25 332915 12/14/2022 EFT 022747 KELLEY'S UNDERGROUND CONS 20,625.46 332917 12/14/2022 EFT 001548 MCMASTER-CARR SUPPLY CO. 176.43 332918 12/14/2022 EFT 016352 MONTGOMERY, ROGER 125.00
332919 12/14/2022 EFT 016376 SHEPARD, MARSHALL 14,722.00 332920 12/14/2022 EFT 003523 ODYSSEY POWER CORPORATION 2,219.77 332921 12/14/2022 EFT 025260 PENWORTHY COMPANY, THE 748.07 332922 12/14/2022 EFT 013165 PETE'S ROAD SERVICE 5,572.58 332923 12/14/2022 EFT 001886 PRUDENTIAL OVERALL SUPPLY 285.73 332924 12/14/2022 EFT 019063 QUADIENT, INC. 90.27
332925 12/14/2022 EFT 018886 R.D. OFFUTT COMPANY 3,809.63 332926 12/14/2022 EFT 016281 REA'S AUTOMOTIVE INC. 1,400.00 332928 12/14/2022 EFT 017661 SCHARDIJN, LISA 455.40
332929 12/14/2022 EFT 002123 SHERWIN WILLIAMS COMPANY 473.13 332930 12/14/2022 EFT 014499 SOUTHERN CALIFORNIA FLEET 435.54 332931 12/14/2022 EFT 021434 SOUTH COAST, LLC 4,200.00
332932 12/14/2022 EFT 010553 SPOK, INC. 12.40
332933 12/14/2022 EFT 002252 STOVER SEED COMPANY 1,604.07 332934 12/14/2022 EFT 018368 TARGETSOLUTIONS LEARNING, 2,017.36 332935 12/14/2022 EFT 017269 TOWN & COUNTRY TIRE INC 279.21 332936 12/14/2022 EFT 028349 TYLER TECHNOLOGIES, INC. 4,116.25 332937 12/14/2022 EFT 001169 AUTO PARTS DIRECT LLC 350.09 332938 12/14/2022 EFT 002419 UNDERGROUND SERVICE ALERT 991.40 332939 12/14/2022 EFT 014536 UNITED SITE SERVICES OF C 2,523.75 332940 12/14/2022 EFT 021024 URBANBLOC, INC. 130,060.20 332941 12/14/2022 EFT 027706 HD SUPPLY FACILITIES MAIN 1,599.64 332942 12/14/2022 EFT 015004 U.S. DEPARTMENT OF ENERGY 6,775.36 332943 12/14/2022 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 355.00 332944 12/14/2022 EFT 015079 VERIZON WIRELESS SERVICES 19,687.00 332945 12/14/2022 EFT 008430 CALMAT COMPANY 2,231.01
332946 12/14/2022 EFT 002505 VICTORVILLE DISPOSAL, INC 1,022,529.83 332947 12/14/2022 EFT 002498 VICTOR VALLEY WASTEWATER 1,087,024.40 332948 12/14/2022 EFT 011361 WALTERS WHOLESALE ELECTRI 310.04 332949 12/14/2022 EFT 002554 WAXIE SANITARY SUPPLY 7,565.68 332950 12/14/2022 EFT 007786 WILLIAMS, MONIQUE 1,498.80 332951 12/14/2022 EFT 009637 WSP USA, INC. 4,258.05
332952 12/14/2022 EFT 018845 Z GLOBAL INC. 24,279.48
788421 12/07/2022 PRINTED 999973 AGOSTA, ANGELINA 33.00 788422 12/07/2022 PRINTED 999973 APPLE VALLEY KENNEL CLUB 500.00 788424 12/07/2022 PRINTED 015507 UNIVERSAL PROTECTION SERV 26,301.98 788425 12/07/2022 PRINTED 000174 APEX RENTAL 21.71
788426 12/07/2022 PRINTED 003042 APPLE VALLEY COMMUNICATIO 2,136.46 788427 12/07/2022 PRINTED 017968 AVCOM SERVICES, INC. 297.00 788428 12/07/2022 PRINTED 000290 BATTERY MART OF APPLE VAL 295.57
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 4User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
788429 12/07/2022 PRINTED 021658 BUCHALTER, A PROFESSIONAL 9,506.50 788430 12/07/2022 PRINTED 017562 STATE OF CALIFORNIA DEPT. 600.00 788431 12/07/2022 PRINTED 020846 CALIFORNIA HEALTH & SAFET 1,307.31 788432 12/07/2022 PRINTED 014097 CANON SOLUTIONS AMERICA, 254.10 788433 12/07/2022 PRINTED 016349 CARTER, GEORGE 21.75
788434 12/07/2022 PRINTED 000618 CDW GOVERNMENT, INC. 5,039.65 788435 12/07/2022 PRINTED 020975 CRISP ENTERPRISES, INC. 1,740.23 788436 12/07/2022 PRINTED 006348 DAILY JOURNAL CORPORATION 148.85 788437 12/07/2022 PRINTED 018020 DIXON PEST CONTROL, INC. 428.00 788438 12/07/2022 PRINTED 017560 FERGUSON HVAC 127.91
788439 12/07/2022 PRINTED 013384 LASTAND, INC. 145.00
788440 12/07/2022 PRINTED 004581 FLEETPRIDE 1,213.84
788441 12/07/2022 PRINTED 000975 FRANKLIN TRUCK PARTS, INC 455.80 788442 12/07/2022 PRINTED 011371 GARDA CL NORTHWEST, INC. 2,957.77 788443 12/07/2022 PRINTED 005831 GARLAND, GARY M 70.00
788444 12/07/2022 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 1,355.83 788445 12/07/2022 PRINTED 001074 GRAHAM EQUIPMENT 174.00 788446 12/07/2022 PRINTED 001172 JORDAN, RICHARD 350.00 788447 12/07/2022 PRINTED 021432 RAMIREZ, ROMAN E. HERNAND 2,000.00 788448 12/07/2022 PRINTED 017037 IDS GROUP, INC 6,618.00 788449 12/07/2022 PRINTED 022774 LIEBERT CASSIDY WHITMORE 2,082.50 788450 12/07/2022 PRINTED 013784 LOPEZ, MARIO JR. 9.99
788451 12/07/2022 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 736.61 788452 12/07/2022 PRINTED 999985 MITCHELL, PAULETTE 53.00 788453 12/07/2022 PRINTED 000361 MARK BROWN & ASSOCIATES, 150.00 788454 12/07/2022 PRINTED 005338 MITY-LITE, INC. 13,397.28 788455 12/07/2022 PRINTED 019904 RESPONSE MARKETING, INC. 76,743.00 788456 12/07/2022 PRINTED 001637 MYERS TIRE SUPPLY 84.68 788457 12/07/2022 PRINTED 001648 NAPA AUTO PARTS 4,381.58 788458 12/07/2022 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,310.86 788459 12/07/2022 PRINTED 020815 NEXTERA ENERGY CAPITAL HO 561,509.40 788460 12/07/2022 PRINTED 018400 O'CONNELL, CORMAC 250.00 788461 12/07/2022 PRINTED 005177 KNUTSEN, JERRY 225.00
788462 12/07/2022 PRINTED 021551 LUCAS, GALE MARGRET 950.00 788463 12/07/2022 PRINTED 999988 PITONES, EILEEN 61.00
788464 12/07/2022 PRINTED 019735 PACIFIC UTILITY INSTALLAT 71,250.00 788465 12/07/2022 PRINTED 021110 THE PRINTERY, INC. 1,500.00 788466 12/07/2022 PRINTED 016198 RETAIL MARKETING SERVICES 360.00 788467 12/07/2022 PRINTED 017036 RIVERS & LANDS CONSERVANC 9,838.26 788468 12/07/2022 PRINTED 002746 ROTO ROOTER PLUMBERS 615.25 788469 12/07/2022 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 206.63 788470 12/07/2022 PRINTED 002071 SAN BERNARDINO CO SOLID W 3,733.35 788471 12/07/2022 PRINTED 021657 SCAMFER, TANYA 5,700.00 788472 12/07/2022 PRINTED 018884 FIRST STREET PARENT, INC. 249.66 788473 12/07/2022 PRINTED 016345 NNN INVESTMENTS INC. 258.75 788474 12/07/2022 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 69,235.90 788475 12/07/2022 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 350.00 788476 12/07/2022 PRINTED 002269 SUNLAND FORD 553.48
788477 12/07/2022 PRINTED 002204 SOUTHWEST GAS CORPORATION 248,090.83 788478 12/07/2022 PRINTED 019949 TURNOUT MAINTENANCE CO., 133.00 788479 12/07/2022 PRINTED 002879 VICTOR VALLEY TRANSIT AUT 190.00 788480 12/07/2022 PRINTED 010181 WILLIS, JASON 55.00
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 5User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
788481 12/07/2022 PRINTED 021099 F.M. THOMAS AIR CONDITION 5,094.20 788482 12/07/2022 PRINTED 001592 MOBILE OCCUPATIONAL SERVI 10.00 788483 12/07/2022 PRINTED 007395 AGUILAR, NORBERTO 14.32 788484 12/14/2022 PRINTED 016218 2 HOT UNIFORMS INC 1,299.42 788485 12/14/2022 PRINTED 000174 APEX RENTAL 180.96
788486 12/14/2022 PRINTED 017680 AUTOZONE, INC. 191.30
788487 12/14/2022 PRINTED 003042 APPLE VALLEY COMMUNICATIO 300.00 788488 12/14/2022 PRINTED 999974 BAKER-ALEXANDER, TRACY 120.00 788489 12/14/2022 PRINTED 000290 BATTERY MART OF APPLE VAL 3.63 788490 12/14/2022 PRINTED 021658 BUCHALTER, A PROFESSIONAL 4,071.00 788491 12/14/2022 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,895.89 788492 12/14/2022 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,673.82 788493 12/14/2022 PRINTED 001723 BUSINESS TELECOM PRODUCTS 398.54 788494 12/14/2022 PRINTED 016222 CACEO 1,508.00
788495 12/14/2022 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 307.31 788496 12/14/2022 PRINTED 000618 CDW GOVERNMENT, INC. 190.18 788497 12/14/2022 PRINTED 019377 CHAMELEON BEVERAGE COMPAN 18,279.40 788498 12/14/2022 PRINTED 014721 CORE & MAIN LP 3,477.83 788499 12/14/2022 PRINTED 018141 CR&R INCORPORATED 352.14 788500 12/14/2022 PRINTED 005540 CUBIC ITS, INC. 550.00 788501 12/14/2022 PRINTED 021257 DIVE RESCUE, INC. 7,600.90 788502 12/14/2022 PRINTED 015258 FITZGERALD-GUTIERREZ, JEN 12.00 788503 12/14/2022 PRINTED 004581 FLEETPRIDE 34.00
788504 12/14/2022 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 454.64 788505 12/14/2022 PRINTED 007383 GRAYBAR ELECTRIC CO., INC 11,180.64 788506 12/14/2022 PRINTED 025408 THE HARTFORD - PRIORITY A 300.00 788507 12/14/2022 PRINTED 025408 THE HARTFORD - PRIORITY A 44,351.32 788508 12/14/2022 PRINTED 000833 HINDERLITER, DELLAMAS & A 4,330.65 788509 12/14/2022 PRINTED 001285 INLAND WATER WORKS SUPPLY 507.05 788510 12/14/2022 PRINTED 020667 CONDON, JOSEPH 1,780.00 788511 12/14/2022 PRINTED 014207 JOHNSON, TYSON A. 157.50 788512 12/14/2022 PRINTED 021097 PETERBILT OF INDIANA INC. 431,192.00 788513 12/14/2022 PRINTED 017076 LANPHAR, JAMES 200.00
788514 12/14/2022 PRINTED 004292 LU'S LIGHTHOUSE 332.23 788515 12/14/2022 PRINTED 021161 CAR WASH PARTNERS, INC. 18.00 788516 12/14/2022 PRINTED 001648 NAPA AUTO PARTS 1,166.80 788517 12/14/2022 PRINTED 017734 NEPHRON STERILE COMPOUNDI 360.00 788518 12/14/2022 PRINTED 017475 NETA NETWORKS, INC. 107.49 788519 12/14/2022 PRINTED 999987 OJO, OLADAYO 50.00
788520 12/14/2022 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 391.49 788521 12/14/2022 PRINTED 018455 OWENBY, MATTHEW PAUL 135.00 788522 12/14/2022 PRINTED 020885 CAMACHO, ERNEST M. 141,345.84 788523 12/14/2022 PRINTED 015663 PADILLA & ASSOCIATES, INC 1,736.50 788524 12/14/2022 PRINTED 009123 PATTON SALES CORP. 791.54 788525 12/14/2022 PRINTED 021110 THE PRINTERY, INC. 14,062.00 788526 12/14/2022 PRINTED 017739 ONFOOT ENTERPRISES INC. 460.88 788527 12/14/2022 PRINTED 021198 PRISTINE UNIFORMS 2,050.36 788528 12/14/2022 PRINTED 011466 RANGE VEHICLE CENTER INC. 179.56 788529 12/14/2022 PRINTED 017036 RIVERS & LANDS CONSERVANC 2,794.50 788530 12/14/2022 PRINTED 002746 ROTO ROOTER PLUMBERS 11,654.00 788531 12/14/2022 PRINTED 002041 SAN BERNARDINO COUNTY TRA 14,682.00 788532 12/14/2022 PRINTED 016345 NNN INVESTMENTS INC. 99.50
CITY OF VICTORVILLE
Report generated: 12/14/2022 16:05 Page 6User:
Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
788533 12/14/2022 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 324,551.77 788534 12/14/2022 PRINTED 014412 SOUTHWEST PIPELINE & TREN 479,843.97 788535 12/14/2022 PRINTED 002236 STATE WATER RESOURCES CON 1,738.00 788536 12/14/2022 PRINTED 004812 STERICYCLE INC. 1,173.30 788537 12/14/2022 PRINTED 020345 HOWMEDICA OSTEONICS CORP 38,451.20 788538 12/14/2022 PRINTED 008527 ZOLL MEDICAL CORPORATION 51,213.76 788539 12/14/2022 PRINTED 014848 DOMINGUEZ, MIGUEL 203.50 788540 12/14/2022 PRINTED 020477 LIFE-ASSIST, INC. 2,584.00 788541 12/14/2022 PRINTED 021385 ROMTEC UTILITIES, INC. 177,135.01 788542 12/14/2022 PRINTED 021643 BACA, MARIA E. 55.05
788543 12/14/2022 PRINTED 021666 CHAVEZ, MOISES 145.92
788544 12/14/2022 PRINTED 019981 EARTH, REINFORCED 411.04 788545 12/14/2022 PRINTED 018079 ENRIQUEZ, GUY 79.44
788546 12/14/2022 PRINTED 021670 GRAY, WILLIAM 73.62
788547 12/14/2022 PRINTED 021676 GUIROLA, DANIEL 42.91
788548 12/14/2022 PRINTED 021671 HOFFER, LEO 46.43
788549 12/14/2022 PRINTED 021678 JIANG, TONG FAMILY TRUST 43.93 788550 12/14/2022 PRINTED 017814 KB HOME GREATER LOS ANGEL 43.61 788551 12/14/2022 PRINTED 017814 KB HOME GREATER LOS ANGEL 35.75 788552 12/14/2022 PRINTED 017814 KB HOME GREATER LOS ANGEL 30.70 788553 12/14/2022 PRINTED 002913 KIRSCH, MARY JO 89.42
788554 12/14/2022 PRINTED 019724 LGI HOMES 81.17
788555 12/14/2022 PRINTED 021667 LI, FUK KWOK 104.66
788556 12/14/2022 PRINTED 021677 LI, QIAN 44.39
788557 12/14/2022 PRINTED 021672 OBREGON, BREANNA M 14.32 788558 12/14/2022 PRINTED 021679 ORANGE COAST TITLE CO 138.99 788559 12/14/2022 PRINTED 009423 PAK RE FUND VII LLC 104.66 788560 12/14/2022 PRINTED 021674 PANCHANI, SHOBHNA 45.41 788561 12/14/2022 PRINTED 003331 PARAMJIT S JUDGE 40.87 788562 12/14/2022 PRINTED 021668 RUTLEDGE, PATRICIA K. 120.00 788563 12/14/2022 PRINTED 020704 STICE COMPANY, INC 631.16 788564 12/14/2022 PRINTED 020704 STICE COMPANY, INC 649.51 788565 12/14/2022 PRINTED 021675 SUTTLEMYRE, TOM 45.41
788566 12/14/2022 PRINTED 021673 TAREK EL SHEIKH 39.58
788567 12/14/2022 PRINTED 019537 TIGER LION TRUST 03/07/18 73.41 788568 12/14/2022 PRINTED 021665 WARD, MARK CRAIG LIVING T 229.47 296 CHECKS CASH ACCOUNT TOTAL 9,117,420.81 .00
Item Number: 3
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Brian Gengler, City Engineer
Subject:
Full Release of Faithful Performance Securities for Case Nos. EROW20-00109/BLDC20- 00057
Recommendation:
That the Honorable City Council approve the full release of the Faithful Performance securities for Case Nos. EROW20-00109/BLDC20-00057.
Fiscal Impact:
There is no fiscal impact associated with this action.
Strategic Plan Goal:
This item aligns with Goal E., Strategy 1. in the Strategic Plan, “Invest in Infrastructure” and “Implement the City’s Capital Improvement Program to meet community needs.” Although this is not a Capital Improvement Project, we apply the same strategy to private development projects as they are essential in meeting the community’s needs.
Background:
Boos UP Victorville, LLC (Developer), for the convenience store and gas station, located at the northwest corner of Civic Drive and Roy Rogers Drive, was required to install public improvements as a condition of approval, per Planning Commission Resolution No. P-20- 005. The required public improvements for the convenience store and gas station included improving the streets and connecting to the City’s sewer and water systems.
Discussion:
During the November 16, 2021, regular City Council meeting, the release of 80-percent of the Faithful Performance Securities and the acceptance of the Public Improvements was approved. The remaining 20-percent of the faithful performance securities for the Public Improvements were held for the one-year warranty period, in accordance with Victorville Municipal Code Section 17.64.070(4). The warranty period was completed as 2 9
2 1
of November 16, 2022, and there were no warranty claims. Therefore, staff recommends that the Council approve the full release of the Faithful Performance securities for case EROW20-00109/BLDC20-00057. The Labor & Materials security was released in full at the June 7, 2022, regular City Council meeting.
Staff remains available for any questions the City Council may have.
Attachments: A. Vicinity Map
B. Security Tables
C. Existing Securities
Attachment A
Vicinity Map
Vicinity Map
Attachment B
Security Tables
Securities Table
Developer:
Boos-Up Development
410 Park Place Blvd., Suite 100
Clearwater, FL 33759
Faithful Performance Security
Public Improvements – No. 800112037
Labor & Materials Security
Public Improvements – No. 800112038
Amount of ORIGINAL Security: $89,871.65 Amount of ORIGINAL Security: $44,935.83 Amount of Security CURRENTLY: $17,974.33 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $17,974.33 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $0.00 Amount of Security REMAINING: $0.00
Attachment C
Existing Securities
Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Payroll Warrant List
Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 5B for Payroll Period November 11, 2022, through November 25, 2022, in the amount of $1,965,775.75 covering Check Nos. 33174 through 33189, including Vendor checks.
Please note employee Check No. 33178 has a live Check and an EFT Advice. Also included are Advice Nos. 294692 through 295173, per adopted budget for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).
Fiscal Impact:
A total fiscal impact of $1,965,775.75 is authorized with this action. The attached report details the payments by check numbers.
Discussion:
I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.
Attachments: A. Payroll Report PPE 112522
Attachment A
Payroll Report PPE 112522
Total Net
$584.87
$136.57
$136.57
$136.57
$1,170.46
$1,703.43
$56.34
$120.19
$1,729.65
$5.00
$50.00
$100.00
$100.00
$422.31
$175.00
$423.00
7,049.96
Checks
City of Victorville
Payroll Period Beginning: November 11, 2022 through November 25, 2022 City Council Payroll Report
Check Number Employee ID Check Date
33174 3551 12/02/2022
33175 3554 12/02/2022
33176 3466 12/02/2022
33177 3556 12/02/2022
33178 2705 12/02/2022
33179 3716 12/02/2022
33180 3578 12/02/2022
33181 3665 12/02/2022
33182 3706 12/02/2022
33183 240 12/02/2022
33184 787 12/02/2022
33185 1182 12/02/2022
33186 1182 12/02/2022
33187 13491 12/02/2022
33188 18154 12/02/2022
33189 20821 12/02/2022
Checks Total
City of Victorville Council Payroll Report Page 1 of 12 12/07/2022 Check Number Employee ID Check Date Total Net
33178 2705 12/02/2022 $2,000.00
294692 3407 12/01/2022 $4,261.83
294693 3608 12/02/2022 $2,467.46
294694 1099 12/02/2022 $657.43
294695 3495 12/02/2022 $2,315.96
294696 3597 12/02/2022 $3,479.56
294697 3243 12/02/2022 $3,819.27
294698 2115 12/02/2022 $4,980.99
294699 3142 12/02/2022 $1,644.56
294700 3640 12/02/2022 $1,911.46
294701 3297 12/02/2022 $630.71
294702 3458 12/02/2022 $357.45
294703 3229 12/02/2022 $4,321.74
294704 3283 12/02/2022 $2,525.70
294705 1064 12/02/2022 $6,986.53
294706 3467 12/02/2022 $1,992.19
294707 3573 12/02/2022 $1,595.64
294708 1706 12/02/2022 $4,502.31
294709 2395 12/02/2022 $3,554.18
294710 3700 12/02/2022 $1,815.35
294711 3625 12/02/2022 $1,685.99
294712 3684 12/02/2022 $2,085.70
294713 2624 12/02/2022 $2,449.77
294714 3043 12/02/2022 $1,926.86
294715 3031 12/02/2022 $2,755.98
294716 1748 12/02/2022 $2,737.33
294717 2361 12/02/2022 $2,155.31
294718 3328 12/02/2022 $2,599.99
294719 3638 12/02/2022 $3,501.91
294720 3561 12/02/2022 $2,332.28
294721 1903 12/02/2022 $1,746.71
294722 3616 12/02/2022 $2,341.21
294723 3630 12/02/2022 $1,727.45
294724 3527 12/02/2022 $1,908.74
294725 2682 12/02/2022 $2,373.63
294726 2627 12/02/2022 $2,211.87
294727 2366 12/02/2022 $1,847.09
294728 3643 12/02/2022 $3,415.79
294729 2594 12/02/2022 $4,936.88
294730 2297 12/02/2022 $1,857.53
294731 3516 12/02/2022 $2,558.81
294732 3695 12/02/2022 $2,003.35
294733 2093 12/02/2022 $1,755.86
294734 3697 12/02/2022 $4,864.91
294735 1973 12/02/2022 $3,290.85
294736 2019 12/02/2022 $2,496.35
294737 3494 12/02/2022 $2,409.93
Advices
City of Victorville Council Payroll Report Page 2 of 12 12/07/2022 Check Number Employee ID Check Date Total Net
294738 3538 12/02/2022 $2,421.67
294739 2233 12/02/2022 $2,748.08
294740 2606 12/02/2022 $2,256.66
294741 3660 12/02/2022 $1,633.54
294742 3046 12/02/2022 $2,260.94
294743 1635 12/02/2022 $7,191.34
294744 3653 12/02/2022 $2,257.87
294745 3327 12/02/2022 $2,127.17
294746 3624 12/02/2022 $2,013.30
294747 3009 12/02/2022 $3,235.38
294748 2618 12/02/2022 $1,783.98
294749 2619 12/02/2022 $2,325.98
294750 2603 12/02/2022 $1,764.49
294751 2491 12/02/2022 $2,765.20
294752 2235 12/02/2022 $3,018.10
294753 2300 12/02/2022 $3,302.99
294754 2655 12/02/2022 $1,753.92
294755 2685 12/02/2022 $1,775.57
294756 3521 12/02/2022 $2,283.01
294757 3528 12/02/2022 $2,018.89
294758 3045 12/02/2022 $2,280.70
294759 3499 12/02/2022 $1,995.10
294760 3362 12/02/2022 $2,130.76
294761 2232 12/02/2022 $2,780.57
294762 1957 12/02/2022 $2,544.59
294763 3290 12/02/2022 $2,025.49
294764 3085 12/02/2022 $2,157.32
294765 3246 12/02/2022 $3,119.30
294766 2042 12/02/2022 $4,952.46
294767 3714 12/02/2022 $1,741.37
294768 2102 12/02/2022 $2,891.77
294769 2032 12/02/2022 $3,217.03
294770 3615 12/02/2022 $2,760.01
294771 2323 12/02/2022 $3,289.54
294772 1767 12/02/2022 $2,917.12
294773 3508 12/02/2022 $2,113.53
294774 3682 12/02/2022 $3,193.81
294775 2225 12/02/2022 $3,949.93
294776 3544 12/02/2022 $1,933.44
294777 3221 12/02/2022 $2,795.97
294778 1855 12/02/2022 $136.57
294779 3627 12/02/2022 $2,085.10
294780 1533 12/02/2022 $2,317.37
294781 2833 12/02/2022 $2,088.74
294782 2211 12/02/2022 $4,673.10
294783 3497 12/02/2022 $1,458.68
294784 1426 12/02/2022 $1,704.61
294785 3105 12/02/2022 $2,198.17
294786 3703 12/02/2022 $1,986.87
294787 2254 12/02/2022 $2,918.09
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
294788 3618 12/02/2022 $2,025.61
294789 3482 12/02/2022 $1,680.56
294790 3354 12/02/2022 $3,516.32
294791 3011 12/02/2022 $1,717.82
294792 3623 12/02/2022 $1,255.31
294793 3295 12/02/2022 $1,857.80
294794 3184 12/02/2022 $3,129.84
294795 3400 12/02/2022 $2,335.00
294796 3547 12/02/2022 $1,255.31
294797 3673 12/02/2022 $1,255.31
294798 3702 12/02/2022 $2,037.84
294799 2742 12/02/2022 $2,751.24
294800 3089 12/02/2022 $2,871.82
294801 3641 12/02/2022 $1,611.08
294802 2379 12/02/2022 $2,209.53
294803 3672 12/02/2022 $1,255.31
294804 3634 12/02/2022 $2,717.15
294805 2711 12/02/2022 $1,994.94
294806 3639 12/02/2022 $1,471.86
294807 3586 12/02/2022 $1,174.23
294808 3190 12/02/2022 $3,020.02
294809 2249 12/02/2022 $4,875.92
294810 3650 12/02/2022 $1,434.97
294811 3393 12/02/2022 $1,684.53
294812 3250 12/02/2022 $1,673.77
294813 3491 12/02/2022 $1,234.59
294814 3548 12/02/2022 $1,191.04
294815 3511 12/02/2022 $2,794.97
294816 3581 12/02/2022 $2,172.11
294817 3396 12/02/2022 $1,916.16
294818 3663 12/02/2022 $1,474.88
294819 3541 12/02/2022 $2,345.15
294820 2499 12/02/2022 $2,989.30
294821 3379 12/02/2022 $2,776.44
294822 3694 12/02/2022 $2,424.33
294823 2105 12/02/2022 $4,547.71
294824 3474 12/02/2022 $2,016.65
294825 2515 12/02/2022 $2,246.54
294826 3636 12/02/2022 $2,322.94
294827 2679 12/02/2022 $2,692.73
294828 3490 12/02/2022 $2,158.85
294829 3475 12/02/2022 $2,516.27
294830 2181 12/02/2022 $2,395.41
294831 3353 12/02/2022 $2,601.59
294832 3542 12/02/2022 $1,938.28
294833 1955 12/02/2022 $2,585.12
294834 3147 12/02/2022 $2,764.86
294835 1632 12/02/2022 $2,399.06
294836 3692 12/02/2022 $2,332.69
294837 3148 12/02/2022 $2,955.84
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
294838 3195 12/02/2022 $2,388.49
294839 3602 12/02/2022 $2,599.37
294840 1970 12/02/2022 $2,680.10
294841 1520 12/02/2022 $5,470.96
294842 2605 12/02/2022 $2,023.12
294843 3505 12/02/2022 $4,672.97
294844 2540 12/02/2022 $8,663.42
294845 3522 12/02/2022 $1,779.89
294846 2377 12/02/2022 $2,805.09
294847 1079 12/02/2022 $2,522.52
294848 2312 12/02/2022 $4,750.04
294849 3510 12/02/2022 $2,408.00
294850 3637 12/02/2022 $2,610.04
294851 1901 12/02/2022 $5,882.42
294852 3628 12/02/2022 $2,398.24
294853 3068 12/02/2022 $2,063.63
294854 3633 12/02/2022 $2,405.95
294855 3129 12/02/2022 $3,410.63
294856 1998 12/02/2022 $2,820.21
294857 2376 12/02/2022 $4,316.74
294858 2111 12/02/2022 $3,173.12
294859 3303 12/02/2022 $3,573.48
294860 3558 12/02/2022 $2,544.03
294861 1655 12/02/2022 $7,154.22
294862 3285 12/02/2022 $2,505.31
294863 1529 12/02/2022 $1,256.31
294864 3238 12/02/2022 $4,155.98
294865 3242 12/02/2022 $2,199.95
294866 3346 12/02/2022 $2,074.65
294867 1776 12/02/2022 $3,087.40
294868 3192 12/02/2022 $2,000.92
294869 2798 12/02/2022 $2,122.14
294870 2522 12/02/2022 $2,554.38
294871 3265 12/02/2022 $2,131.28
294872 1503 12/02/2022 $5,780.53
294873 1515 12/02/2022 $2,246.63
294874 2505 12/02/2022 $3,017.74
294875 3299 12/02/2022 $1,714.07
294876 3113 12/02/2022 $2,058.36
294877 1007 12/02/2022 $3,379.73
294878 2343 12/02/2022 $713.74
294879 3273 12/02/2022 $2,324.99
294880 3121 12/02/2022 $1,837.49
294881 3635 12/02/2022 $2,036.25
294882 1497 12/02/2022 $2,430.59
294883 3537 12/02/2022 $2,302.88
294884 2192 12/02/2022 $1,790.84
294885 3685 12/02/2022 $1,191.04
294886 2034 12/02/2022 $2,848.17
294887 2275 12/02/2022 $2,813.82
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
294888 3380 12/02/2022 $2,232.53
294889 3191 12/02/2022 $2,368.34
294890 2530 12/02/2022 $2,840.07
294891 3496 12/02/2022 $492.19
294892 3051 12/02/2022 $1,932.15
294893 1750 12/02/2022 $2,344.29
294894 2770 12/02/2022 $1,862.97
294895 2228 12/02/2022 $2,217.04
294896 3101 12/02/2022 $2,599.34
294897 3335 12/02/2022 $2,111.02
294898 3611 12/02/2022 $1,214.62
294899 1249 12/02/2022 $2,448.23
294900 3284 12/02/2022 $2,261.72
294901 3580 12/02/2022 $1,191.04
294902 3621 12/02/2022 $1,126.78
294903 3270 12/02/2022 $2,061.32
294904 2248 12/02/2022 $1,929.78
294905 3263 12/02/2022 $2,011.34
294906 3622 12/02/2022 $1,156.79
294907 1588 12/02/2022 $2,115.76
294908 2189 12/02/2022 $2,492.26
294909 3560 12/02/2022 $1,668.26
294910 3509 12/02/2022 $2,469.42
294911 3226 12/02/2022 $1,779.33
294912 3257 12/02/2022 $1,790.86
294913 1121 12/02/2022 $2,499.08
294914 2689 12/02/2022 $1,374.37
294915 3149 12/02/2022 $2,680.66
294916 1865 12/02/2022 $2,951.47
294917 3479 12/02/2022 $1,681.51
294918 3689 12/02/2022 $1,126.78
294919 1723 12/02/2022 $770.12
294920 3288 12/02/2022 $983.84
294921 3296 12/02/2022 $2,354.21
294922 3707 12/02/2022 $1,785.57
294923 3572 12/02/2022 $1,304.60
294924 2531 12/02/2022 $2,902.16
294925 1513 12/02/2022 $1,970.91
294926 2118 12/02/2022 $980.84
294927 3387 12/02/2022 $1,217.30
294928 3330 12/02/2022 $1,655.78
294929 2681 12/02/2022 $3,239.24
294930 2119 12/02/2022 $1,815.16
294931 1612 12/02/2022 $1,981.11
294932 1282 12/02/2022 $5,848.39
294933 3610 12/02/2022 $1,126.78
294934 3277 12/02/2022 $1,772.20
294935 3287 12/02/2022 $1,883.42
294936 3037 12/02/2022 $1,691.75
294937 1449 12/02/2022 $2,712.46
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
294938 3481 12/02/2022 $2,121.95
294939 2677 12/02/2022 $4,991.23
294940 3688 12/02/2022 $1,191.04
294941 3341 12/02/2022 $1,965.78
294942 1137 12/02/2022 $1,638.69
294943 2383 12/02/2022 $1,814.32
294944 3687 12/02/2022 $1,191.04
294945 3130 12/02/2022 $2,149.99
294946 2489 12/02/2022 $1,655.96
294947 3361 12/02/2022 $2,195.02
294948 3139 12/02/2022 $1,622.21
294949 3099 12/02/2022 $166.40
294950 2696 12/02/2022 $1,827.29
294951 1287 12/02/2022 $6,836.76
294952 3536 12/02/2022 $2,318.63
294953 1254 12/02/2022 $1,980.84
294954 3187 12/02/2022 $1,092.52
294955 2368 12/02/2022 $1,922.29
294956 3095 12/02/2022 $2,067.24
294957 3532 12/02/2022 $2,088.62
294958 3258 12/02/2022 $1,209.66
294959 3100 12/02/2022 $2,669.45
294960 3259 12/02/2022 $1,209.66
294961 3344 12/02/2022 $1,949.09
294962 1338 12/02/2022 $9,981.55
294963 3507 12/02/2022 $1,142.93
294964 2229 12/02/2022 $1,646.65
294965 1049 12/02/2022 $2,298.25
294966 1506 12/02/2022 $1,894.17
294967 1959 12/02/2022 $3,187.50
294968 3004 12/02/2022 $1,849.14
294969 1893 12/02/2022 $1,966.19
294970 3626 12/02/2022 $2,018.94
294971 1581 12/02/2022 $2,578.36
294972 3279 12/02/2022 $1,943.46
294973 2460 12/02/2022 $1,815.26
294974 3671 12/02/2022 $1,648.49
294975 3112 12/02/2022 $1,921.65
294976 2732 12/02/2022 $1,878.60
294977 2552 12/02/2022 $1,936.17
294978 2476 12/02/2022 $3,310.48
294979 2279 12/02/2022 $2,435.77
294980 3515 12/02/2022 $4,847.18
294981 3092 12/02/2022 $2,670.93
294982 3138 12/02/2022 $2,684.20
294983 3146 12/02/2022 $3,098.68
294984 2590 12/02/2022 $2,052.42
294985 2748 12/02/2022 $2,612.69
294986 3709 12/02/2022 $2,589.39
294987 2669 12/02/2022 $3,065.34
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
294988 2623 12/02/2022 $1,869.50
294989 2637 12/02/2022 $2,306.85
294990 3079 12/02/2022 $1,784.00
294991 2638 12/02/2022 $2,792.27
294992 3513 12/02/2022 $2,033.14
294993 3109 12/02/2022 $2,494.15
294994 2671 12/02/2022 $5,946.45
294995 3019 12/02/2022 $3,224.15
294996 2593 12/02/2022 $2,422.34
294997 3461 12/02/2022 $2,172.67
294998 2626 12/02/2022 $1,614.05
294999 3038 12/02/2022 $2,690.59
295000 3052 12/02/2022 $2,039.45
295001 2290 12/02/2022 $2,258.48
295002 3110 12/02/2022 $3,392.00
295003 2641 12/02/2022 $2,021.02
295004 2612 12/02/2022 $2,649.76
295005 3698 12/02/2022 $1,409.53
295006 2642 12/02/2022 $2,435.43
295007 3705 12/02/2022 $2,044.21
295008 3331 12/02/2022 $1,833.59
295009 2674 12/02/2022 $2,562.15
295010 3231 12/02/2022 $2,396.89
295011 3228 12/02/2022 $2,628.88
295012 2628 12/02/2022 $3,008.30
295013 3301 12/02/2022 $1,649.74
295014 2630 12/02/2022 $2,943.67
295015 3182 12/02/2022 $2,538.11
295016 2599 12/02/2022 $2,390.73
295017 2683 12/02/2022 $2,325.83
295018 2753 12/02/2022 $2,821.08
295019 2610 12/02/2022 $2,402.37
295020 3323 12/02/2022 $1,816.40
295021 1389 12/02/2022 $3,424.13
295022 3264 12/02/2022 $1,934.94
295023 2808 12/02/2022 $1,815.09
295024 2646 12/02/2022 $2,164.94
295025 3617 12/02/2022 $2,020.32
295026 2600 12/02/2022 $2,787.86
295027 2524 12/02/2022 $2,603.69
295028 2686 12/02/2022 $1,996.07
295029 2193 12/02/2022 $2,340.29
295030 3322 12/02/2022 $2,294.22
295031 3629 12/02/2022 $2,367.13
295032 3230 12/02/2022 $2,881.78
295033 1931 12/02/2022 $3,392.78
295034 2038 12/02/2022 $1,573.76
295035 2339 12/02/2022 $2,344.56
295036 2678 12/02/2022 $3,684.77
295037 3240 12/02/2022 $2,161.05
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
295038 3215 12/02/2022 $2,804.98
295039 3140 12/02/2022 $2,211.86
295040 3035 12/02/2022 $2,328.19
295041 3651 12/02/2022 $2,045.30
295042 3185 12/02/2022 $2,294.78
295043 1853 12/02/2022 $2,837.52
295044 3645 12/02/2022 $781.43
295045 3503 12/02/2022 $2,564.54
295046 3589 12/02/2022 $490.75
295047 3676 12/02/2022 $627.05
295048 3579 12/02/2022 $685.35
295049 3376 12/02/2022 $3,464.00
295050 3384 12/02/2022 $962.80
295051 3386 12/02/2022 $1,947.00
295052 2488 12/02/2022 $1,032.32
295053 3120 12/02/2022 $972.16
295054 3502 12/02/2022 $1,831.35
295055 3582 12/02/2022 $942.16
295056 3654 12/02/2022 $915.60
295057 3252 12/02/2022 $2,513.42
295058 3070 12/02/2022 $2,226.13
295059 3657 12/02/2022 $915.60
295060 1866 12/02/2022 $1,848.92
295061 3371 12/02/2022 $1,100.87
295062 3674 12/02/2022 $1,305.56
295063 3655 12/02/2022 $971.44
295064 3656 12/02/2022 $915.60
295065 2478 12/02/2022 $1,059.30
295066 3648 12/02/2022 $360.56
295067 3470 12/02/2022 $875.91
295068 3667 12/02/2022 $150.23
295069 3471 12/02/2022 $1,059.31
295070 3531 12/02/2022 $3,831.38
295071 3587 12/02/2022 $702.72
295072 3669 12/02/2022 $186.35
295073 3029 12/02/2022 $1,778.04
295074 3326 12/02/2022 $3,131.73
295075 3649 12/02/2022 $338.03
295076 3609 12/02/2022 $915.60
295077 3492 12/02/2022 $545.97
295078 3691 12/02/2022 $915.60
295079 3576 12/02/2022 $986.55
295080 3647 12/02/2022 $307.98
295081 3566 12/02/2022 $761.94
295082 2006 12/02/2022 $6,532.51
295083 2684 12/02/2022 $259.60
295084 1966 12/02/2022 $1,865.35
295085 2204 12/02/2022 $3,084.11
295086 2355 12/02/2022 $3,143.69
295087 3696 12/02/2022 $2,680.04
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
295088 3500 12/02/2022 $2,413.49
295089 2039 12/02/2022 $1,840.67
295090 3281 12/02/2022 $1,607.82
295091 1990 12/02/2022 $1,879.49
295092 3550 12/02/2022 $1,952.02
295093 2629 12/02/2022 $2,050.60
295094 3348 12/02/2022 $2,092.05
295095 1544 12/02/2022 $2,470.63
295096 3543 12/02/2022 $1,879.38
295097 3107 12/02/2022 $2,138.68
295098 3081 12/02/2022 $2,035.22
295099 3523 12/02/2022 $3,618.22
295100 3271 12/02/2022 $1,810.41
295101 3017 12/02/2022 $4,359.39
295102 3512 12/02/2022 $2,509.52
295103 2027 12/02/2022 $2,178.98
295104 2330 12/02/2022 $2,841.62
295105 1932 12/02/2022 $1,799.13
295106 3437 12/02/2022 $3,795.91
295107 3652 12/02/2022 $2,109.40
295108 3421 12/02/2022 $3,063.10
295109 3439 12/02/2022 $2,895.02
295110 3440 12/02/2022 $4,070.90
295111 3441 12/02/2022 $5,966.96
295112 3473 12/02/2022 $5,541.19
295113 3406 12/02/2022 $5,433.27
295114 3422 12/02/2022 $5,437.99
295115 3442 12/02/2022 $5,513.14
295116 3368 12/02/2022 $1,426.24
295117 3433 12/02/2022 $6,727.09
295118 3469 12/02/2022 $3,622.87
295119 3424 12/02/2022 $3,718.32
295120 3414 12/02/2022 $4,823.77
295121 3704 12/02/2022 $5,493.77
295122 3710 12/02/2022 $2,843.75
295123 3443 12/02/2022 $5,938.09
295124 3600 12/02/2022 $4,002.31
295125 3711 12/02/2022 $2,692.54
295126 3598 12/02/2022 $4,711.80
295127 3418 12/02/2022 $3,393.74
295128 3715 12/02/2022 $2,666.98
295129 3444 12/02/2022 $5,604.96
295130 3583 12/02/2022 $6,471.38
295131 3585 12/02/2022 $3,471.54
295132 3594 12/02/2022 $5,430.63
295133 3713 12/02/2022 $2,661.75
295134 1718 12/02/2022 $5,751.54
295135 3409 12/02/2022 $5,296.00
295136 3708 12/02/2022 $2,353.56
295137 3426 12/02/2022 $7,139.00
City of Victorville Council Payroll Report
Check Number Employee ID Check Date Total Net
295138 3642 12/02/2022 $2,459.62
295139 3584 12/02/2022 $5,473.21
295140 3410 12/02/2022 $3,633.32
295141 3447 12/02/2022 $5,535.74
295142 3427 12/02/2022 $5,403.11
295143 3607 12/02/2022 $3,537.26
295144 3411 12/02/2022 $3,861.15
295145 3448 12/02/2022 $5,599.02
295146 3571 12/02/2022 $2,476.84
295147 3518 12/02/2022 $1,945.87
295148 3449 12/02/2022 $6,408.73
295149 3428 12/02/2022 $3,580.52
295150 3429 12/02/2022 $3,296.95
295151 3455 12/02/2022 $4,842.75
295152 3451 12/02/2022 $5,511.33
295153 3712 12/02/2022 $2,715.64
295154 3595 12/02/2022 $4,617.43
295155 3430 12/02/2022 $3,929.01
295156 3452 12/02/2022 $2,910.99
295157 3417 12/02/2022 $7,083.18
295158 3431 12/02/2022 $4,467.21
295159 3419 12/02/2022 $3,975.18
295160 3524 12/02/2022 $5,291.74
295161 3412 12/02/2022 $4,503.56
295162 3420 12/02/2022 $5,082.19
295163 3378 12/02/2022 $4,073.39
295164 3435 12/02/2022 $3,460.05
295165 3432 12/02/2022 $4,946.57
295166 3408 12/02/2022 $6,179.94
295167 3445 12/02/2022 $3,611.65
295168 3456 12/02/2022 $5,255.13
295169 3591 12/02/2022 $2,100.47
295170 3392 12/02/2022 $6,645.62
295171 2210 12/02/2022 $8,266.74
295172 3434 12/02/2022 $3,613.35
295173 2491 12/02/2022 $3,868.57
Advices Total 1,272,792.49
City of Victorville Council Payroll Report Page 11 of 12 12/07/2022 Check Date Total Gross
11/22/2022 $20.30
12/2/2022 $235,557.29
11/22/2022 $7.39
12/2/2022 $67,106.63
12/2/2022 $4,392.35
12/2/2022 $79,785.17
12/2/2022 $251.80
12/8/2022 $295,932.37
12/2/2022 $2,880.00
685,933.30 Electronic Vendor Payments total
IRS
Electronic Vendor Payments
Vendor
IRS
State Taxes
ExpertPay (CSDU)
VV Firefighter's Union
State Taxes
Deferred Comp (457)
Deferred Comp (401a)
PERS
City of Victorville Council Payroll Report Page 12 of 12 12/07/2022 Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Payroll Warrant List
Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 6A for Payroll Period November 25, 2022, through December 09, 2022, in the amount of $1,873,072.08 covering Check Nos. 33190 through 33202, including Vendor checks.
Please note employee Check No. 33192 has a live Check and an EFT Advice. Also included are Advice Nos. 295174 through 295653, per adopted budget for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).
Fiscal Impact:
A total fiscal impact of $1,873,072.08 is authorized with this action. The attached report details the payments by check numbers. .
Discussion:
I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.
Attachments: A. Payroll Report PPE 120922
Attachment A
Payroll Report PPE 120922
Total Net
$2,517.17
$584.87
$1,170.45
$15.02
$236.62
$5.00
$50.00
$75.00
$100.00
$1,443.29
$422.31
$175.00
$423.00
7,217.73Checks Total
33201 18154 12/16/2022
33202 20821 12/16/2022
33199 1182 12/16/2022
33200 13491 12/16/2022
33197 1145 12/16/2022
33198 1182 12/16/2022
33195 240 12/16/2022
33196 787 12/16/2022
33193 3717 12/16/2022
33194 3665 12/16/2022
33191 3551 12/16/2022
33192 2705 12/16/2022
Check Number Employee ID Check Date
33190 3635 12/07/2022
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: November 25, 2022 through December 09, 2022 City of Victorville Council Payroll Report Page 1 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
33192 2705 12/16/2022 $2,000.00
295174 3608 12/16/2022 $2,467.46
295175 1099 12/16/2022 $657.43
295176 3495 12/16/2022 $2,301.52
295177 3597 12/16/2022 $3,479.56
295178 3243 12/16/2022 $3,819.27
295179 2115 12/16/2022 $4,980.99
295180 3142 12/16/2022 $1,644.56
295181 3640 12/16/2022 $1,758.29
295182 3297 12/16/2022 $630.71
295183 3458 12/16/2022 $357.45
295184 3229 12/16/2022 $4,321.74
295185 3283 12/16/2022 $3,733.85
295186 1064 12/16/2022 $6,986.53
295187 3467 12/16/2022 $1,992.18
295188 3573 12/16/2022 $1,595.64
295189 1706 12/16/2022 $4,502.31
295190 2395 12/16/2022 $3,554.17
295191 3700 12/16/2022 $1,815.35
295192 3625 12/16/2022 $1,685.99
295193 3684 12/16/2022 $2,295.02
295194 2624 12/16/2022 $2,449.77
295195 3043 12/16/2022 $1,926.87
295196 3031 12/16/2022 $2,755.98
295197 1748 12/16/2022 $2,737.33
295198 2361 12/16/2022 $2,155.31
295199 3328 12/16/2022 $2,409.89
295200 3638 12/16/2022 $2,955.59
295201 3561 12/16/2022 $2,332.29
295202 1903 12/16/2022 $1,746.71
295203 3616 12/16/2022 $2,341.21
295204 3630 12/16/2022 $1,727.45
295205 3527 12/16/2022 $1,878.93
295206 2682 12/16/2022 $2,166.80
295207 2627 12/16/2022 $2,021.86
295208 2366 12/16/2022 $1,847.09
295209 3643 12/16/2022 $3,415.79
295210 2594 12/16/2022 $2,819.12
295211 2297 12/16/2022 $1,857.53
295212 3516 12/16/2022 $2,558.81
295213 3695 12/16/2022 $2,003.35
295214 2093 12/16/2022 $1,755.85
295215 3697 12/16/2022 $4,864.91
295216 1973 12/16/2022 $3,290.85
295217 2019 12/16/2022 $2,496.35
295218 3494 12/16/2022 $2,908.74
Advices
City of Victorville Council Payroll Report Page 2 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295219 2233 12/16/2022 $3,234.50
295220 2606 12/16/2022 $2,256.66
295221 3660 12/16/2022 $1,633.54
295222 3046 12/16/2022 $2,216.58
295223 1635 12/16/2022 $4,805.75
295224 3653 12/16/2022 $2,080.51
295225 3327 12/16/2022 $2,127.17
295226 3624 12/16/2022 $2,013.30
295227 3009 12/16/2022 $3,235.38
295228 2618 12/16/2022 $1,744.64
295229 2619 12/16/2022 $2,325.98
295230 2603 12/16/2022 $2,056.23
295231 2491 12/16/2022 $2,765.20
295232 2235 12/16/2022 $3,241.28
295233 2300 12/16/2022 $3,302.98
295234 2655 12/16/2022 $1,753.92
295235 2685 12/16/2022 $1,775.58
295236 3521 12/16/2022 $2,283.01
295237 3528 12/16/2022 $2,018.89
295238 3045 12/16/2022 $2,499.80
295239 3499 12/16/2022 $2,526.38
295240 3362 12/16/2022 $2,130.76
295241 2232 12/16/2022 $2,780.57
295242 1957 12/16/2022 $2,544.60
295243 3290 12/16/2022 $2,025.49
295244 3085 12/16/2022 $2,157.31
295245 3246 12/16/2022 $3,119.30
295246 2042 12/16/2022 $4,952.45
295247 3714 12/16/2022 $1,741.37
295248 2102 12/16/2022 $2,816.77
295249 2032 12/16/2022 $3,756.43
295250 3615 12/16/2022 $2,485.44
295251 2323 12/16/2022 $3,289.54
295252 1767 12/16/2022 $2,917.12
295253 3508 12/16/2022 $2,113.53
295254 3682 12/16/2022 $3,193.81
295255 2225 12/16/2022 $3,949.93
295256 3544 12/16/2022 $2,170.06
295257 3221 12/16/2022 $2,795.96
295258 3627 12/16/2022 $2,085.10
295259 1533 12/16/2022 $2,317.37
295260 2833 12/16/2022 $2,088.74
295261 2211 12/16/2022 $5,648.07
295262 3497 12/16/2022 $1,458.68
295263 1426 12/16/2022 $1,065.79
295264 3105 12/16/2022 $1,781.13
295265 3703 12/16/2022 $1,986.87
295266 2254 12/16/2022 $2,918.09
295267 3618 12/16/2022 $2,025.61
295268 3482 12/16/2022 $1,680.56
City of Victorville Council Payroll Report Page 3 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295269 3354 12/16/2022 $3,478.11
295270 3011 12/16/2022 $2,446.81
295271 3623 12/16/2022 $1,126.78
295272 3295 12/16/2022 $1,857.80
295273 3184 12/16/2022 $3,129.84
295274 3400 12/16/2022 $2,533.97
295275 3547 12/16/2022 $1,126.78
295276 3673 12/16/2022 $1,126.78
295277 3288 12/16/2022 $1,761.73
295278 3702 12/16/2022 $2,037.84
295279 2742 12/16/2022 $2,751.24
295280 3089 12/16/2022 $2,841.84
295281 3641 12/16/2022 $1,611.08
295282 2379 12/16/2022 $2,002.31
295283 3672 12/16/2022 $1,126.78
295284 3634 12/16/2022 $2,378.26
295285 2711 12/16/2022 $2,399.20
295286 3639 12/16/2022 $1,600.71
295287 3586 12/16/2022 $1,256.89
295288 3190 12/16/2022 $3,020.02
295289 2249 12/16/2022 $4,875.91
295290 3650 12/16/2022 $1,434.98
295291 3393 12/16/2022 $1,684.53
295292 3250 12/16/2022 $1,606.47
295293 3491 12/16/2022 $1,106.06
295294 3548 12/16/2022 $1,126.78
295295 3511 12/16/2022 $1,961.70
295296 3581 12/16/2022 $2,172.10
295297 3396 12/16/2022 $1,916.17
295298 3663 12/16/2022 $1,474.88
295299 3541 12/16/2022 $2,627.62
295300 2499 12/16/2022 $2,954.55
295301 3379 12/16/2022 $2,844.91
295302 3694 12/16/2022 $2,904.40
295303 2105 12/16/2022 $4,547.71
295304 3474 12/16/2022 $1,922.79
295305 2515 12/16/2022 $2,246.53
295306 3636 12/16/2022 $2,322.95
295307 2679 12/16/2022 $2,512.85
295308 3490 12/16/2022 $2,114.87
295309 3475 12/16/2022 $2,217.99
295310 2181 12/16/2022 $2,395.41
295311 3353 12/16/2022 $2,601.59
295312 3542 12/16/2022 $2,668.26
295313 1955 12/16/2022 $2,341.31
295314 1632 12/16/2022 $2,175.39
295315 3692 12/16/2022 $2,332.69
295316 3147 12/16/2022 $2,764.85
295317 3148 12/16/2022 $2,926.08
295318 3195 12/16/2022 $2,129.21
City of Victorville Council Payroll Report Page 4 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295319 3602 12/16/2022 $2,898.26
295320 1970 12/16/2022 $2,347.92
295321 1520 12/16/2022 $2,415.34
295322 2605 12/16/2022 $2,023.12
295323 3505 12/16/2022 $3,229.68
295324 2540 12/16/2022 $3,349.27
295325 3522 12/16/2022 $1,779.88
295326 2377 12/16/2022 $3,027.32
295327 1079 12/16/2022 $2,522.51
295328 2312 12/16/2022 $2,382.13
295329 3510 12/16/2022 $2,649.85
295330 3637 12/16/2022 $2,610.04
295331 1901 12/16/2022 $5,882.42
295332 3628 12/16/2022 $2,164.38
295333 3068 12/16/2022 $2,063.63
295334 3633 12/16/2022 $2,405.95
295335 3129 12/16/2022 $3,410.64
295336 1998 12/16/2022 $2,820.21
295337 2376 12/16/2022 $4,316.74
295338 2111 12/16/2022 $2,741.78
295339 3303 12/16/2022 $3,573.49
295340 3558 12/16/2022 $2,544.03
295341 1655 12/16/2022 $3,563.99
295342 3285 12/16/2022 $2,870.02
295343 1529 12/16/2022 $1,895.38
295344 3238 12/16/2022 $4,155.98
295345 3242 12/16/2022 $2,199.95
295346 3346 12/16/2022 $2,074.64
295347 1776 12/16/2022 $3,087.40
295348 3192 12/16/2022 $2,000.92
295349 2798 12/16/2022 $2,122.14
295350 2522 12/16/2022 $1,358.68
295351 3265 12/16/2022 $2,131.28
295352 1503 12/16/2022 $2,995.35
295353 1515 12/16/2022 $2,246.63
295354 2505 12/16/2022 $3,190.64
295355 3299 12/16/2022 $1,971.38
295356 3113 12/16/2022 $2,058.36
295357 1007 12/16/2022 $3,379.73
295358 2343 12/16/2022 $1,094.05
295359 3273 12/16/2022 $2,731.19
295360 3121 12/16/2022 $1,837.48
295361 1497 12/16/2022 $2,430.59
295362 3537 12/16/2022 $2,658.37
295363 2192 12/16/2022 $2,123.13
295364 3513 12/16/2022 $2,097.54
295365 3685 12/16/2022 $1,535.54
295366 2034 12/16/2022 $2,658.48
295367 2275 12/16/2022 $2,813.81
295368 3380 12/16/2022 $3,239.55
City of Victorville Council Payroll Report Page 5 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295369 3191 12/16/2022 $2,067.62
295370 2530 12/16/2022 $2,840.07
295371 3496 12/16/2022 $896.08
295372 3051 12/16/2022 $1,932.14
295373 1750 12/16/2022 $2,344.29
295374 2770 12/16/2022 $1,862.97
295375 2228 12/16/2022 $2,217.05
295376 3101 12/16/2022 $2,599.34
295377 3335 12/16/2022 $2,111.02
295378 3611 12/16/2022 $1,214.62
295379 1249 12/16/2022 $2,547.41
295380 3284 12/16/2022 $2,200.24
295381 3580 12/16/2022 $1,126.78
295382 3621 12/16/2022 $1,126.78
295383 3270 12/16/2022 $1,775.43
295384 2248 12/16/2022 $1,929.78
295385 3263 12/16/2022 $1,726.73
295386 3622 12/16/2022 $1,028.26
295387 1588 12/16/2022 $2,381.89
295388 2189 12/16/2022 $2,864.00
295389 3560 12/16/2022 $1,924.28
295390 3509 12/16/2022 $2,508.73
295391 3226 12/16/2022 $2,082.65
295392 3257 12/16/2022 $1,790.86
295393 1121 12/16/2022 $2,919.23
295394 2689 12/16/2022 $996.22
295395 3149 12/16/2022 $2,972.97
295396 1865 12/16/2022 $2,192.64
295397 3479 12/16/2022 $1,853.89
295398 3689 12/16/2022 $1,126.78
295399 1723 12/16/2022 $1,489.49
295400 3296 12/16/2022 $2,117.98
295401 3707 12/16/2022 $1,785.57
295402 3572 12/16/2022 $1,186.12
295403 2531 12/16/2022 $4,254.71
295404 1513 12/16/2022 $1,970.91
295405 2118 12/16/2022 $980.84
295406 3387 12/16/2022 $1,088.78
295407 3330 12/16/2022 $1,854.59
295408 2681 12/16/2022 $3,239.24
295409 2119 12/16/2022 $1,815.15
295410 1612 12/16/2022 $1,964.35
295411 1282 12/16/2022 $2,345.21
295412 3610 12/16/2022 $2,055.42
295413 3277 12/16/2022 $2,364.19
295414 3287 12/16/2022 $1,883.41
295415 3037 12/16/2022 $2,301.60
295416 1449 12/16/2022 $2,996.90
295417 3481 12/16/2022 $1,846.90
295418 2677 12/16/2022 $4,991.23
City of Victorville Council Payroll Report Page 6 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295419 3688 12/16/2022 $1,126.78
295420 3341 12/16/2022 $1,787.17
295421 1137 12/16/2022 $1,774.59
295422 2383 12/16/2022 $1,814.32
295423 3687 12/16/2022 $1,126.78
295424 3130 12/16/2022 $2,206.53
295425 2489 12/16/2022 $2,062.37
295426 3361 12/16/2022 $2,812.13
295427 3139 12/16/2022 $1,795.37
295428 3099 12/16/2022 $165.47
295429 2696 12/16/2022 $1,827.28
295430 1287 12/16/2022 $2,935.37
295431 3536 12/16/2022 $2,979.66
295432 1254 12/16/2022 $1,980.84
295433 3187 12/16/2022 $1,092.52
295434 2368 12/16/2022 $2,289.10
295435 3095 12/16/2022 $1,894.29
295436 3532 12/16/2022 $1,920.98
295437 3258 12/16/2022 $1,919.65
295438 3100 12/16/2022 $2,733.56
295439 3259 12/16/2022 $1,338.51
295440 3344 12/16/2022 $2,178.71
295441 1338 12/16/2022 $3,455.27
295442 3507 12/16/2022 $1,921.01
295443 2229 12/16/2022 $1,632.92
295444 1049 12/16/2022 $2,298.24
295445 1506 12/16/2022 $1,894.17
295446 1959 12/16/2022 $3,521.79
295447 3004 12/16/2022 $2,231.86
295448 1893 12/16/2022 $1,966.17
295449 3626 12/16/2022 $1,856.92
295450 1581 12/16/2022 $2,511.11
295451 3279 12/16/2022 $2,234.77
295452 2460 12/16/2022 $2,059.78
295453 3671 12/16/2022 $1,648.49
295454 3112 12/16/2022 $1,921.65
295455 2732 12/16/2022 $2,092.09
295456 2552 12/16/2022 $2,167.57
295457 2476 12/16/2022 $3,310.48
295458 2279 12/16/2022 $2,492.63
295459 3515 12/16/2022 $4,847.17
295460 3092 12/16/2022 $2,467.99
295461 3138 12/16/2022 $2,684.20
295462 3146 12/16/2022 $3,201.47
295463 2590 12/16/2022 $2,052.42
295464 2748 12/16/2022 $2,192.22
295465 3709 12/16/2022 $2,589.39
295466 2669 12/16/2022 $3,065.34
295467 2623 12/16/2022 $1,869.50
295468 2637 12/16/2022 $2,306.84
City of Victorville Council Payroll Report Page 7 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295469 3079 12/16/2022 $1,784.01
295470 2638 12/16/2022 $2,792.26
295471 3109 12/16/2022 $2,974.63
295472 2671 12/16/2022 $3,658.87
295473 3019 12/16/2022 $3,224.15
295474 2593 12/16/2022 $2,422.34
295475 3461 12/16/2022 $2,172.67
295476 2626 12/16/2022 $1,614.04
295477 3038 12/16/2022 $2,690.59
295478 3052 12/16/2022 $2,190.83
295479 2290 12/16/2022 $2,931.55
295480 3716 12/16/2022 $1,688.99
295481 3110 12/16/2022 $2,584.81
295482 2641 12/16/2022 $2,021.02
295483 2612 12/16/2022 $2,704.06
295484 3698 12/16/2022 $1,336.51
295485 2642 12/16/2022 $3,071.71
295486 3705 12/16/2022 $2,367.55
295487 3331 12/16/2022 $1,899.69
295488 2674 12/16/2022 $2,562.15
295489 3231 12/16/2022 $2,358.73
295490 3228 12/16/2022 $2,628.88
295491 2628 12/16/2022 $2,943.88
295492 3301 12/16/2022 $1,649.74
295493 2630 12/16/2022 $3,200.19
295494 3182 12/16/2022 $2,538.11
295495 2599 12/16/2022 $2,199.87
295496 2683 12/16/2022 $2,427.76
295497 2753 12/16/2022 $3,291.72
295498 2610 12/16/2022 $2,229.25
295499 3323 12/16/2022 $1,739.70
295500 1389 12/16/2022 $2,508.46
295501 3264 12/16/2022 $1,942.95
295502 2808 12/16/2022 $1,815.08
295503 2646 12/16/2022 $2,414.24
295504 3617 12/16/2022 $2,020.32
295505 2600 12/16/2022 $2,688.77
295506 2524 12/16/2022 $2,603.70
295507 2686 12/16/2022 $2,075.90
295508 2193 12/16/2022 $2,525.70
295509 3322 12/16/2022 $3,102.49
295510 3629 12/16/2022 $2,446.11
295511 3230 12/16/2022 $2,881.78
295512 1931 12/16/2022 $2,034.20
295513 2038 12/16/2022 $1,573.76
295514 2339 12/16/2022 $2,344.55
295515 2678 12/16/2022 $3,684.77
295516 3240 12/16/2022 $2,161.05
295517 3215 12/16/2022 $2,911.79
295518 3140 12/16/2022 $1,949.86
City of Victorville Council Payroll Report Page 8 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295519 3035 12/16/2022 $1,956.31
295520 3651 12/16/2022 $2,045.30
295521 3185 12/16/2022 $2,294.78
295522 1853 12/16/2022 $2,814.90
295523 3645 12/16/2022 $748.86
295524 3503 12/16/2022 $2,564.54
295525 3589 12/16/2022 $604.69
295526 3676 12/16/2022 $555.94
295527 3579 12/16/2022 $799.44
295528 3376 12/16/2022 $3,464.00
295529 3384 12/16/2022 $1,085.49
295530 3386 12/16/2022 $1,947.00
295531 2488 12/16/2022 $1,041.04
295532 3120 12/16/2022 $972.16
295533 3502 12/16/2022 $2,320.06
295534 3582 12/16/2022 $1,045.14
295535 3654 12/16/2022 $915.60
295536 3252 12/16/2022 $2,513.42
295537 3070 12/16/2022 $2,226.13
295538 3657 12/16/2022 $915.60
295539 1866 12/16/2022 $1,848.91
295540 3371 12/16/2022 $1,017.52
295541 3674 12/16/2022 $973.05
295542 3655 12/16/2022 $971.44
295543 3656 12/16/2022 $915.60
295544 2478 12/16/2022 $1,059.30
295545 3648 12/16/2022 $630.33
295546 3470 12/16/2022 $1,040.34
295547 3667 12/16/2022 $101.41
295548 3471 12/16/2022 $1,059.31
295549 3531 12/16/2022 $3,831.37
295550 3587 12/16/2022 $915.60
295551 3669 12/16/2022 $216.39
295552 3029 12/16/2022 $1,778.04
295553 3326 12/16/2022 $3,131.74
295554 3649 12/16/2022 $465.72
295555 3609 12/16/2022 $915.60
295556 3492 12/16/2022 $455.58
295557 3691 12/16/2022 $915.60
295558 3576 12/16/2022 $986.55
295559 3647 12/16/2022 $576.19
295560 3566 12/16/2022 $498.58
295561 3368 12/16/2022 $1,582.60
295562 2006 12/16/2022 $1,370.13
295563 2684 12/16/2022 $259.60
295564 1966 12/16/2022 $2,000.67
295565 2204 12/16/2022 $3,084.11
295566 2355 12/16/2022 $2,336.26
295567 3696 12/16/2022 $2,680.04
295568 3500 12/16/2022 $2,413.49
City of Victorville Council Payroll Report Page 9 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295569 2039 12/16/2022 $1,840.67
295570 3281 12/16/2022 $1,607.82
295571 1990 12/16/2022 $1,703.58
295572 3550 12/16/2022 $2,042.71
295573 2629 12/16/2022 $2,050.60
295574 3348 12/16/2022 $1,636.79
295575 1544 12/16/2022 $2,470.63
295576 3543 12/16/2022 $1,879.37
295577 3107 12/16/2022 $2,138.69
295578 3081 12/16/2022 $2,035.21
295579 3523 12/16/2022 $3,618.22
295580 3271 12/16/2022 $1,785.56
295581 3017 12/16/2022 $4,359.39
295582 3706 12/16/2022 $1,729.65
295583 3512 12/16/2022 $2,346.56
295584 2027 12/16/2022 $1,722.84
295585 2330 12/16/2022 $2,655.32
295586 1932 12/16/2022 $1,872.98
295587 3437 12/16/2022 $6,055.60
295588 3652 12/16/2022 $2,109.40
295589 3421 12/16/2022 $5,604.53
295590 3439 12/16/2022 $5,912.58
295591 3440 12/16/2022 $6,491.59
295592 3441 12/16/2022 $5,546.07
295593 3473 12/16/2022 $4,078.25
295594 3406 12/16/2022 $4,867.16
295595 3422 12/16/2022 $4,115.18
295596 3442 12/16/2022 $4,588.57
295597 3433 12/16/2022 $3,614.56
295598 3469 12/16/2022 $3,622.87
295599 3424 12/16/2022 $3,608.40
295600 3414 12/16/2022 $4,088.36
295601 3704 12/16/2022 $3,580.50
295602 3710 12/16/2022 $2,356.26
295603 3443 12/16/2022 $5,752.86
295604 3600 12/16/2022 $2,619.22
295605 3711 12/16/2022 $2,290.29
295606 3598 12/16/2022 $10,029.37
295607 3418 12/16/2022 $4,110.81
295608 3715 12/16/2022 $2,264.71
295609 3444 12/16/2022 $2,664.72
295610 3583 12/16/2022 $6,294.96
295611 3585 12/16/2022 $3,471.53
295612 3594 12/16/2022 $3,802.61
295613 3713 12/16/2022 $2,230.88
295614 1718 12/16/2022 $4,613.74
295615 3409 12/16/2022 $3,313.30
295616 3708 12/16/2022 $1,951.30
295617 3426 12/16/2022 $7,178.04
295618 3642 12/16/2022 $4,755.98
City of Victorville Council Payroll Report Page 10 of 12 12/15/2022 Check Number Employee ID Check Date Total Net
295619 3584 12/16/2022 $7,600.85
295620 3538 12/16/2022 $2,021.76
295621 3410 12/16/2022 $4,651.97
295622 3447 12/16/2022 $8,555.47
295623 3427 12/16/2022 $3,251.70
295624 3607 12/16/2022 $3,537.26
295625 3411 12/16/2022 $5,410.38
295626 3448 12/16/2022 $3,327.11
295627 3571 12/16/2022 $2,476.85
295628 3518 12/16/2022 $1,977.08
295629 3449 12/16/2022 $8,065.73
295630 3428 12/16/2022 $2,849.32
295631 3429 12/16/2022 $3,356.63
295632 3455 12/16/2022 $5,794.27
295633 3451 12/16/2022 $8,291.20
295634 3712 12/16/2022 $2,289.02
295635 3595 12/16/2022 $3,532.98
295636 3430 12/16/2022 $2,588.52
295637 3452 12/16/2022 $3,178.63
295638 3417 12/16/2022 $4,579.25
295639 3431 12/16/2022 $2,862.44
295640 3419 12/16/2022 $9,981.45
295641 3524 12/16/2022 $2,764.82
295642 3412 12/16/2022 $3,927.46
295643 3420 12/16/2022 $3,618.11
295644 3378 12/16/2022 $4,073.39
295645 3435 12/16/2022 $4,335.31
295646 3432 12/16/2022 $4,214.06
295647 3408 12/16/2022 $2,998.09
295648 3445 12/16/2022 $2,720.34
295649 3456 12/16/2022 $1,666.13
295650 3591 12/16/2022 $3,353.30
295651 3392 12/16/2022 $10,682.58
295652 2210 12/16/2022 $3,711.57
295653 3434 12/16/2022 $2,937.35
Advices Total 1,226,764.39
City of Victorville Council Payroll Report Page 11 of 12 12/15/2022 Check Date Total Gross
12/2/2022 $125.84
12/8/2022 $202.75
12/16/2022 $213,494.87
12/5/2022 $277.81
12/8/2022 $75.99
12/19/2022 $60,319.86
12/16/2022 $4,392.35
12/5/2022 $130.18
12/19/2022 $70,290.45
12/19/2022 $251.80
PERS 12/23/2022 $286,648.06
12/15/2022 $2,880.00
Advices Total 639,089.96
Deferred Comp (457)
Deferred Comp (401a)
VV Professional Firefighters
Electronic Vendor Payments
Vendor
IRS
State Taxes
ExpertPay (CSDU)
Deferred Comp (457)
IRS
IRS
State Taxes
State Taxes
City of Victorville Council Payroll Report Page 12 of 12 12/15/2022 Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Commercial Demand Schedule No. 13
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 13 in the amount of $6,217,986.59, covering Electronic Fund Transfers No. 332953 through 333124 and Warrant No. 788569 through 788645 for 12/15/2022 through 12/21/2022, per the adopted budget for Fiscal Year 2022-2023 for the period covering July 1, 2022 through June 30, 2023.
Fiscal Impact:
The total fiscal impact for FY22-23 in the amount of $6,217,986.59 is authorized with this action. The attached report details the total funds paid to vendors.
Background:
Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. List of commercial warrants and wire transfers are now being presented to Council for approval.
Attachments: A. Commercial Demand Schedule No. 13 Check Register Summary ATTACHMENT A:
Commercial Demand Schedule No. 13 Check Register Summary
CITY OF VICTORVILLE
Report generated: 01/05/2023 14:27 Page 1User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
332953 12/21/2022 EFT 014848 DOMINGUEZ, MIGUEL 254.37
332954 12/21/2022 EFT 013920 ADB SAFEGATE AMERICAS LLC 492.86 332955 12/21/2022 EFT 014856 AGRI-CON HYDRAULICS 388.50 332956 12/21/2022 EFT 014305 ALBERT A .WEBB ASSOCIATES 17,267.25 332957 12/21/2022 EFT 002921 AMERICAN LANDSCAPE AND MA 52,742.16 332958 12/21/2022 EFT 018562 BEST POWER EQUIPMENT, LLC 1,050.74 332959 12/21/2022 EFT 000297 BECK OIL, INC. 22,853.65
332960 12/21/2022 EFT 015877 BOOT BARN, INC. 1,044.73
332961 12/21/2022 EFT 003245 CALIFORNIA DEPARTMENT OF 401.00 332962 12/21/2022 EFT 002720 CALIFORNIA TOOL & WELDING 568.11 332963 12/21/2022 EFT 014820 CAL-STATE AUTO PARTS 1,049.41 332964 12/21/2022 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 332965 12/21/2022 EFT 018132 CLINICAL LABORATORY OF SA 7,181.25 332966 12/21/2022 EFT 021022 HOME EC, INC. 2,029,575.90 332967 12/21/2022 EFT 000743 DELL MARKETING L.P. 16,188.90 332968 12/21/2022 EFT 012505 DESERT ENVIRONMENTAL SERV 273.00 332969 12/21/2022 EFT 022345 DIAMOND ENVIRONMENTAL SER 8,282.00 332970 12/21/2022 EFT 005295 DOKKEN ENGINEERING 8,226.43 332971 12/21/2022 EFT 019731 EL DORADO BROADCASTERS LL 2,542.00 332972 12/21/2022 EFT 014106 ENGINEERING RESOURCES OF 13,060.00 332973 12/21/2022 EFT 010860 ESTRADA, MIGUEL A. 15,000.00 332974 12/21/2022 EFT 015760 FASTENAL COMPANY 82.18
332975 12/21/2022 EFT 017560 FERGUSON ENTERPRISES, LLC 147.76 332976 12/21/2022 EFT 016134 FRONTIER COMMUNICATIONS C 404.68 332977 12/21/2022 EFT 008308 PLAYCORE WISCONSIN, INC. 75,190.75 332978 12/21/2022 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 24.62 332979 12/21/2022 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,902.53 332980 12/21/2022 EFT 001076 GRAINGER 522.30
332981 12/21/2022 EFT 018757 GRANICUS, INC. 9,187.82
332982 12/21/2022 EFT 003047 GRAVES & KING LLP 1,190.46 332983 12/21/2022 EFT 021166 HARKEY, DAWN MARIE 150.00
332984 12/21/2022 EFT 018938 HARRIS & ASSOCIATES, INC. 7,125.00 332985 12/21/2022 EFT 002809 HIGH DESERT HOMELESS SERV 38,861.61 332986 12/21/2022 EFT 028225 HESPERIA OUTDOOR POWER EQ 1,230.47 332987 12/21/2022 EFT 014969 LOS ANGELES TRUCK, LLC 228.36 332988 12/21/2022 EFT 016773 ID EDGE, INC. 335.00
332989 12/21/2022 EFT 021594 HERITAGE LANDSCAPE SUPPLY 281.03 332990 12/21/2022 EFT 018048 INDUSTRIAL CLERICAL RECRU 2,674.55 332991 12/21/2022 EFT 024922 INFOSEND, INC 53,434.97
332992 12/21/2022 EFT 004263 INLAND MEDIATION BOARD 4,266.77 332993 12/21/2022 EFT 010267 INTERNATIONAL CODE COUNCI 265.00 332994 12/21/2022 EFT 016775 INTERWEST CONSULTING GROU 2,900.00 332995 12/21/2022 EFT 019967 MOJAVE AUTO COLLISION 1,915.82 332996 12/21/2022 EFT 017743 PULICE, SAMUEL A. 121.61
332997 12/21/2022 EFT 001603 MOJAVE WATER AGENCY 44,100.00 332998 12/21/2022 EFT 016352 MONTGOMERY, ROGER 425.00
332999 12/21/2022 EFT 017470 MRC SMART TECHNOLOGY SOLU 27.88 333000 12/21/2022 EFT 008568 NBS GOVERNMENT FINANCE GR 914.49 333001 12/21/2022 EFT 018621 NTTAMERICA SOUTIONS, INC 3,391.82 333002 12/21/2022 EFT 028213 O'REILLY AUTO PARTS 5.37
333003 12/21/2022 EFT 001789 PARKHOUSE TIRE, INC. 288.09 333005 12/21/2022 EFT 001886 PRUDENTIAL OVERALL SUPPLY 475.29
CITY OF VICTORVILLE
Report generated: 01/05/2023 14:27 Page 2User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
333006 12/21/2022 EFT 000319 R&R INDUSTRIES, INC. 1,036.69 333007 12/21/2022 EFT 018886 R.D. OFFUTT COMPANY 224.41 333008 12/21/2022 EFT 024930 REFRIGERATION SUPPLIES DI 377.56 333009 12/21/2022 EFT 020678 UNITED SAFETY SERVICES 280.42 333010 12/21/2022 EFT 016328 RIVERSIDE CONSTRUCTION CO 240,547.91 333011 12/21/2022 EFT 001987 ROTARY CLUB - VICTORVILLE 508.01 333012 12/21/2022 EFT 020842 ALL PURPOSE FIRE EXT. COR 130.49 333013 12/21/2022 EFT 002037 SAN BERNARDINO COUNTY 2,793,653.00 333014 12/21/2022 EFT 002123 SHERWIN WILLIAMS COMPANY 37.78 333015 12/21/2022 EFT 014499 SOUTHERN CALIFORNIA FLEET 520.00 333016 12/21/2022 EFT 019341 MARTIN, ARMANDO JR. 2,000.00 333017 12/21/2022 EFT 017269 TOWN & COUNTRY TIRE INC 1,660.46 333018 12/21/2022 EFT 022839 TRIMARK ASSOCIATES, INC. 7,582.92 333019 12/21/2022 EFT 001169 AUTO PARTS DIRECT LLC 896.68 333020 12/21/2022 EFT 014536 UNITED SITE SERVICES OF C 589.50 333021 12/21/2022 EFT 027706 HD SUPPLY FACILITIES MAIN 68.56 333022 12/21/2022 EFT 020762 OREMOR OF VICTORVILLE, LL 685.27 333023 12/21/2022 EFT 008430 CALMAT COMPANY 756.76
333024 12/21/2022 EFT 002481 VICTOR VALLEY ANIMAL PROT 24,123.08 333025 12/21/2022 EFT 002862 V.V. TOW, INC. 467.00
333026 12/21/2022 EFT 006861 WATER SYSTEMS CONSULTING, 20,522.50 333027 12/21/2022 EFT 002554 WAXIE SANITARY SUPPLY 122.26 333028 12/21/2022 EFT 010274 HD SUPPLY CONSTRUCTION SU 566.10 333029 12/21/2022 EFT 022033 WOODARD & CURRAN, INC. 1,045.00 333030 12/21/2022 EFT 018845 Z GLOBAL INC. 176,604.91
333031 12/21/2022 EFT 014212 ALDERETE, EVONIA 367.17
333032 12/21/2022 EFT 011930 ANDERSON, PAMELA K 353.71
333033 12/21/2022 EFT 019717 ARROYO, JOANN 185.31
333034 12/21/2022 EFT 022271 ASHTON, STEVE 727.16
333035 12/21/2022 EFT 004941 BATES, CAROLEE 546.09
333036 12/21/2022 EFT 003638 BECERRA, ELIZABETH 669.62
333037 12/21/2022 EFT 012054 BECKER, JOHN R 212.62
333038 12/21/2022 EFT 014654 BEVILACQUA, ANTHONY 847.15 333039 12/21/2022 EFT 011916 BIER, MICHAEL 334.35
333040 12/21/2022 EFT 018689 BORROWMAN, STEVEN H. 670.95 333041 12/21/2022 EFT 012066 BROWN, MARTY R 367.17
333042 12/21/2022 EFT 012044 BURCHAK, GLORIA J 330.83
333043 12/21/2022 EFT 012056 CALDWELL, TERRY E 212.62
333044 12/21/2022 EFT 001114 CAMELI-STEVENS, LORAINE 135.41 333045 12/21/2022 EFT 003218 CARBAJAL, STEVEN 649.10
333046 12/21/2022 EFT 025314 CASTRO, MELISSA 701.79
333047 12/21/2022 EFT 003645 CATHCART, MICHAEL 547.89
333048 12/21/2022 EFT 008111 COLLINS, KEVIN 457.83
333049 12/21/2022 EFT 011935 COSTELLO, JOSE 87.54
333050 12/21/2022 EFT 011934 COX, JAMES L 295.12
333051 12/21/2022 EFT 012064 COY, MICHAEL 107.62
333052 12/21/2022 EFT 012069 DEZWART, AMY LYN 330.83
333053 12/21/2022 EFT 006095 DIAZ, JANET 454.91
333054 12/21/2022 EFT 019734 DORAN, WILLIAM J. III 287.34 333055 12/21/2022 EFT 009544 FALZONE, RICHARD 204.48
333056 12/21/2022 EFT 012046 FITZSIMMONS, RALPH L 52.16 333057 12/21/2022 EFT 012062 FLORES, CYNTHIA D 169.92
CITY OF VICTORVILLE
Report generated: 01/05/2023 14:27 Page 3User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
333058 12/21/2022 EFT 004773 FLORES, JOSEPH P. 9.57
333059 12/21/2022 EFT 011940 GARCIA, VINCENT J 649.75
333060 12/21/2022 EFT 011909 GARLAND, SHEILA D 174.78
333061 12/21/2022 EFT 012063 HARBOUR, RAYMOND LEE 822.47 333062 12/21/2022 EFT 015665 HELDRETH, GREGORY 847.15
333063 12/21/2022 EFT 012052 HINOJOS, JANICE A 246.83
333064 12/21/2022 EFT 011677 HOLLAND, KELLEY 252.42
333065 12/21/2022 EFT 012050 JARRETT, JENNIE L 330.83
333066 12/21/2022 EFT 022215 KARRES, RONALD J. 265.73
333067 12/21/2022 EFT 012049 KUHLMANN, EULEMA 96.99
333068 12/21/2022 EFT 029000 LACEY, MICHAEL P. 289.91
333069 12/21/2022 EFT 014183 LAURIE, BERNEE 162.74
333070 12/21/2022 EFT 012061 LAWSON, JAMES 529.31
333071 12/21/2022 EFT 012047 LEEF, DAVID 212.62
333072 12/21/2022 EFT 009048 LUDWIG, TRACY 499.67
333073 12/21/2022 EFT 019051 LUTHER, KARLA 252.42
333074 12/21/2022 EFT 012060 MADDOX, JONNIE F 367.17
333075 12/21/2022 EFT 011919 MARTINEZ, BASILIO 847.15
333076 12/21/2022 EFT 019440 MCCORMICK, DONNA 688.33
333077 12/21/2022 EFT 014184 MCGINN, JOHN 565.07
333078 12/21/2022 EFT 011918 MCGLADE, JOHN A 206.19
333079 12/21/2022 EFT 004588 MCGOWAN, CHERYL 216.94
333080 12/21/2022 EFT 003603 MCMURTRY, DANIEL 643.05
333081 12/21/2022 EFT 011913 MILLENDER, FRANCENE J 513.13 333082 12/21/2022 EFT 004745 MILLER, BRUCE 88.78
333083 12/21/2022 EFT 011917 MORSE, RENEE 353.71
333084 12/21/2022 EFT 012070 MOSHER, ADELE 85.11
333085 12/21/2022 EFT 012426 MULLINS, DENNIS M. 222.65
333086 12/21/2022 EFT 012065 NEWELL, CAROLYN 787.19
333087 12/21/2022 EFT 003200 O'DELL, DARRELL 530.51
333088 12/21/2022 EFT 013672 OGILVIE-HARPER, MARQUITA 242.63 333089 12/21/2022 EFT 012697 OROS, DWAYNE E. 701.79
333090 12/21/2022 EFT 012057 PATTERSON, ADAIR MARIE 353.71 333091 12/21/2022 EFT 011914 PETERSON, ROGER 147.73
333092 12/21/2022 EFT 022185 PIEPER, WADE 701.79
333093 12/21/2022 EFT 020717 PRUEITT, CORINNE 688.33
333094 12/21/2022 EFT 020716 PRUEITT, DAVID 688.33
333095 12/21/2022 EFT 011910 RAMIREZ, DIANA M 20.37
333096 12/21/2022 EFT 018894 RANDALL, DAVID L. 547.24
333097 12/21/2022 EFT 011920 RANKIN, SHARON 267.81
333098 12/21/2022 EFT 013209 RANKIN, TIMOTHY 571.03
333099 12/21/2022 EFT 020907 RODRIGUEZ, ANGELA 265.73
333100 12/21/2022 EFT 014496 RODRIGUEZ, LOUIE 643.05
333101 12/21/2022 EFT 017345 RUSSO, MARILEE 383.69
333102 12/21/2022 EFT 003583 RUSSO, VINCE 550.10
333103 12/21/2022 EFT 014493 SALAS, GLENN 266.06
333104 12/21/2022 EFT 012045 SALBERG, RAYMOND A 237.99
333105 12/21/2022 EFT 011929 SALINAS SR., XAVIER S 174.78 333106 12/21/2022 EFT 017488 SCHROEDER, KAY D. 295.12
333107 12/21/2022 EFT 014082 SMITH, ARNOLD 88.78
333108 12/21/2022 EFT 011931 SONGER FAMILY SURVIVAL TR 367.17 333109 12/21/2022 EFT 024654 SPARKS, DAVID J. 665.56
CITY OF VICTORVILLE
Report generated: 01/05/2023 14:27 Page 4User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
333110 12/21/2022 EFT 005559 ST. LOUIS, LINDA 847.15
333111 12/21/2022 EFT 018887 STONESIFER, ROBERT 96.99
333112 12/21/2022 EFT 021852 STONESIFER, BARRY 701.79
333113 12/21/2022 EFT 012949 STRATTON, DANIEL 159.59
333114 12/21/2022 EFT 017153 SZARZYNSKI, MICHAEL J. 441.57 333115 12/21/2022 EFT 021025 TAYLOR, SHARON 649.75
333116 12/21/2022 EFT 012078 THOMASSON, PHILLIP 488.97
333117 12/21/2022 EFT 014806 WASSERMAN, REBECCA A 75.85 333118 12/21/2022 EFT 019160 WEAVER, STUART 701.79
333119 12/21/2022 EFT 013671 WEBB, WILLIAM C 344.46
333120 12/21/2022 EFT 011915 WHITE, JAMES M 367.17
333121 12/21/2022 EFT 011924 WILSON, BOBBY G 214.01
333122 12/21/2022 EFT 012048 WILSON, HELEN E 460.44
333123 12/21/2022 EFT 012958 WOLTERS, MARCELLA 420.01
333124 12/21/2022 EFT 012059 ZIZZI, WARREN J 632.64
788569 12/21/2022 PRINTED 002336 3M 1,189.87
788570 12/21/2022 PRINTED 999973 ANDRETTI, SANDRA 94.35 788571 12/21/2022 PRINTED 017045 ALVAREZ, JONATHAN 320.00 788572 12/21/2022 PRINTED 000290 BATTERY MART OF APPLE VAL 1,398.81 788573 12/21/2022 PRINTED 013554 BLAIR, TAMRA 67.85
788574 12/21/2022 PRINTED 000380 BURRTEC WASTE INDUSTRIES 417.67 788575 12/21/2022 PRINTED 001723 BUSINESS TELECOM PRODUCTS 472.15 788576 12/21/2022 PRINTED 016222 CACEO 1,000.00
788577 12/21/2022 PRINTED 021605 CANNAVINA, WAYNE 75.00 788578 12/21/2022 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 162.95 788579 12/21/2022 PRINTED 020633 CASPER, SARAH 184.82
788580 12/21/2022 PRINTED 018075 CLERK OF THE BOARD 3,589.25 788581 12/21/2022 PRINTED 005540 CUBIC ITS, INC. 264.26 788582 12/21/2022 PRINTED 000764 DESERT TRUCK SUPPLY 12.92 788583 12/21/2022 PRINTED 018020 DIXON PEST CONTROL, INC. 422.41 788584 12/21/2022 PRINTED 023124 DOUG PAGE MFG. 1,525.85 788585 12/21/2022 PRINTED 999978 FIRST AMERICAN TITLE COMP 200.00 788586 12/21/2022 PRINTED 002607 FAUST MEDIA SERVICES, LLC 368.15 788587 12/21/2022 PRINTED 013384 LASTAND, INC. 145.00
788588 12/21/2022 PRINTED 021681 FOSTER & FOSTER CONSULTIN 3,706.00 788589 12/21/2022 PRINTED 000975 FRANKLIN TRUCK PARTS, INC 19.23 788590 12/21/2022 PRINTED 999979 GRIMES, LAKIA 200.00
788591 12/21/2022 PRINTED 011371 GARDA CL NORTHWEST, INC. 40.57 788592 12/21/2022 PRINTED 021440 GATEHOUSE MEDIA CALIFORNI 1,956.61 788593 12/21/2022 PRINTED 999980 CSEA 200.00
788594 12/21/2022 PRINTED 020948 HARPER, JAMES JR 275.00 788595 12/21/2022 PRINTED 017053 HIGH DESERT LOCK & SAFE, 18.49 788596 12/21/2022 PRINTED 001155 HESPERIA HOSE SUPPLY, INC 155.29 788597 12/21/2022 PRINTED 019809 STREAMS IN THE DESERT FOU 15,100.00 788598 12/21/2022 PRINTED 004021 HIGH DESERT LASER GRAPHIC 43.50 788599 12/21/2022 PRINTED 002100 INDUSTRIAL TRAINING SERVI 175.00 788600 12/21/2022 PRINTED 001285 INLAND WATER WORKS SUPPLY 1,141.88 788601 12/21/2022 PRINTED 016775 INTERWEST CONSULTING GROU 55.00 788602 12/21/2022 PRINTED 010135 KAT EQUIPMENT LEASING INC 968.00 788603 12/21/2022 PRINTED 018875 KONICA MINOLTA BUSINESS S 5,011.59 788604 12/21/2022 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,595.35 788605 12/21/2022 PRINTED 021680 LANE, CHRYSTAL 53.88
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Report generated: 01/05/2023 14:27 Page 5User:
Program ID:
djustman
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
788606 12/21/2022 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 3,382.23 788607 12/21/2022 PRINTED 004292 LU'S LIGHTHOUSE 2,940.88 788608 12/21/2022 PRINTED 999985 MONTANEZ, CASSANDRA 200.00 788609 12/21/2022 PRINTED 000361 MARK BROWN & ASSOCIATES, 100.00 788610 12/21/2022 PRINTED 016759 MILLIONAIRE MIND KIDS (MM 5,978.00 788611 12/21/2022 PRINTED 021161 CAR WASH PARTNERS, INC. 221.00 788612 12/21/2022 PRINTED 021415 MOAT, LEVI 125.00
788613 12/21/2022 PRINTED 019904 RESPONSE MARKETING, INC. 3,598.00 788614 12/21/2022 PRINTED 027847 MOJAVE DESERT & MTN INTEG 27,047.99 788615 12/21/2022 PRINTED 020944 MOORE INDUSTRIES-INTERNA 686.07 788616 12/21/2022 PRINTED 999986 NAFTALI, MARIA 50.00
788617 12/21/2022 PRINTED 001648 NAPA AUTO PARTS 579.66 788618 12/21/2022 PRINTED 001648 NAPA AUTO PARTS 1,603.07 788619 12/21/2022 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,201.32 788620 12/21/2022 PRINTED 999987 ORANGE COAST TITLE COMPAN 800.00 788621 12/21/2022 PRINTED 999987 ORTIZ, GLADYS 53.00
788622 12/21/2022 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 2,545.48 788623 12/21/2022 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 47,986.63 788624 12/21/2022 PRINTED 018519 PARSONS TRANSPORTATION GR 177,676.55 788625 12/21/2022 PRINTED 015815 HOPKINS, JESSICA 426.69 788626 12/21/2022 PRINTED 003150 ROBERTSON'S 2,055.50
788627 12/21/2022 PRINTED 002037 SAN BERNARDINO COUNTY 1,100.00 788628 12/21/2022 PRINTED 011293 SMITH, ZYRA 125.00
788629 12/21/2022 PRINTED 016345 NNN INVESTMENTS INC. 956.00 788630 12/21/2022 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 76,518.95 788631 12/21/2022 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 21,301.62 788632 12/21/2022 PRINTED 011303 SPORTSENGINE, INC. 205.00 788633 12/21/2022 PRINTED 024609 STAPLES BUSINESS ADVANTAG 695.58 788634 12/21/2022 PRINTED 002269 SUNLAND FORD 198.10
788635 12/21/2022 PRINTED 021628 SUPER BRIGHT LEDS INC. 13,358.20 788636 12/21/2022 PRINTED 001993 TREVINO,JOSEFINA 672.32 788637 12/21/2022 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 554.44 788638 12/21/2022 PRINTED 016520 UNITED STATES CUSTOMS AND 186.23 788639 12/21/2022 PRINTED 999994 VILLANUEVA, GARRY 6,437.28 788640 12/21/2022 PRINTED 006411 CITY OF VICTORVILLE 51.75 788641 12/21/2022 PRINTED 000198 CITY OF VICTORVILLE, CASH 285.19 788642 12/21/2022 PRINTED 999995 WEDGEWOOD LLC 181.00
788643 12/21/2022 PRINTED 000694 ZENNER PERFORMANCE METERS 1,332.65 788644 12/21/2022 PRINTED 021374 PENCCO, INC 5,508.19
788645 12/21/2022 PRINTED 020397 SCLA 3.73
248 CHECKS CASH ACCOUNT TOTAL 6,217,986.59 .00
CITY OF VICTORVILLE
AP CHECK RECONCILIATION REGISTER
Report generated: 01/05/2023 14:27 Page 6User:
Program ID:
djustman
apchkrcn
248 CHECKS FINAL TOTAL 6,217,986.59 .00
** END OF REPORT - Generated by Debbie Justman **
UNCLEARED CLEARED
Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Keith C. Metzler, City Manager
John Wickum, Police Captain
Subject:
Consideration to Accept Grant Revenue from the Edward Byrne Memorial Justice Assistance Grant and Authorize Appropriation of these Funds to the Victorville Police Department
Recommendation:
That the Honorable City Council:
(1) Accept the grant revenue from the United States Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) award for 2022; (2) Adopt Resolution No. 23-002 approving additional revenue and expenditure appropriations in the Federal Grants fund in the amount of $69,959; and (3) Authorize the City Manager or his designee to process all documents required for the program.
Fiscal Impact:
Award from this grant will increase the revenue in the Federal Grants fund (2752109- 43120-20243) in the amount of $69,959 and will increase the expenditure appropriation in the Federal Grants fund (2752109-52300-20243) in the amount of $69,959.
Strategic Plan Goal:
The City of Victorville Strategic Plan 2020-2023 identifies multi-year strategic goals and various strategies to work toward achieving those goals. Goal B, Public Safety, focuses on implementing public safety strategies to support a thriving and growing community. In accordance with one strategy outlined within the plan, engaging in proactive policing, the City Council has previously approved JAG awards that will fund special enforcement programs.
Background:
The Edward Byrne Memorial JAG program is the leading source of federal justice funding 2 9
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to state and local jurisdictions. The JAG Program provides states, tribes, and local governments with critical funding necessary to support a range of program areas including law enforcement, prosecution, courts, crime prevention and technology improvement related law enforcement.
On September 6, 2022, a Staff Report was submitted and approved by the City Council to accept funds for the JAG for fiscal years 2018, 2019, 2020, and 2021. Included in that report were details on how the funds would be expended. Once funds are available, they will be used to assist deputies in preventing or responding to crime in our community.
Discussion:
The allocation of money will provide $69,959 to fund overtime worked by deputies and necessary support personnel for the purpose of working special enforcement programs.
This funding will allow the Police Department to develop special enforcement programs utilizing the Multiple Enforcement Team (MET) and the Gang Unit to curtail the number of crimes and gang activity occurring in parks and high crime areas. JAG funds will also aid with overtime worked by personnel for DUI checkpoints and traffic enforcement.
These efforts support the City’s goals of creating and maintaining a city that people feel safe residing, shopping, and doing business in.
Staff recommends that the Honorable City Council accept the grant revenue from the United States Department of Justice Edward Byrne Memorial JAG for 2022, adopt Resolution No. 23-002 approving additional revenue and expenditure appropriations in the Federal Grants fund in the amount of $69,959 and authorize the City Manager or his designee to process all documents required for the program. Staff remains available for any questions or comments you may have.
Attachments: A. Resolution No. 23-002
B. 2022 JAG Sub-Award
Attachment A
Resolution No. 23-002
RESOLUTION NO. 23-002
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 20 22-2023; APPROVING ADDITIONAL APPROPRIATIONS AND ADDITIONAL REVENUE FOR THE 2022 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) AWARD;
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2022-2023; and
WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council on June 21, 2022, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and
WHEREAS, after preparation of the budget, the City was notified of award from the County of San Bernardino through the Edward Byrne Memorial JAG for fiscal year 2022; and
WHEREAS, the JAG Award will provide additional revenue in the amount of $69,959 for fiscal year 2022- 2023 to be used to fund overtime to presently employed deputies and necessary support personnel for the purpose of working special enforcement programs.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2022- 2023 for the City of Victorville be hereby amended to reflect additional revenue in the Federal Grant s Fund revenue account 2752109-43120 in the amount of $69,959 and additional appropriations in the Federal Grants Fund expenditure account 2752109-52300 in the amount of $69,959 as described in the corresponding Agenda Item.
Account Amount Adjusted
2752109-43120-20243 (2022 JAG Grant Revenue) $69,959
2752109-52300-20243 (2022 JAG Grant Contract Services) $69,959
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.
Attachment B
2022 JAG Sub-Award
Item Number: 8
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Jorge Duran, Code Enforcement Official
Subject:
Budget Amendment - California Department of Housing and Community Development Pet Assistance and Support Program Grant.
Recommendation:
That the Honorable City Council approve a budget amendment for Fiscal Year 2022/2023 for $158,083.00 of both revenue and expenditures related to the Pet Assistance and Support Grant awarded by the California Department of Housing and Community Development.
Fiscal Impact:
Adopting Resolution No. 23-005 (Attachment A) will result in additional revenue and expenditures in the amount of $158,083.00. These funds will be allocated as follows:
Account Amount
2705020 43110 45010 (Revenue) $158,083.00
2705020 51100 45010 (Expense) $ 51,432.00
2705020 51200 45010 (Expense) $ 22,694.00
2705020 51300 45010 (Expense) $ 1,519.00
2705020 52110 45010 (Expense) $ 46,438.00
2705020 52300 45010 (Expense) $ 36,000.00
Strategic Plan Goal:
The Pet Assistance and Support Program Grant award supports the City of Victorville Strategic Plan 2020-2023 in relation to Goal A (Financial Sustainability), Goal B (Public Safety) and Goal D (Reduce Homelessness) by increasing available funding for the care and support of pets owned by individuals experiencing homelessness and further aid such individuals with shelter and shelter for their pets.
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Background:
On April 5, 2022, the City Council adopted Resolution No. 22-027 approving submittal of a grant application for the Pet Assistance and Support Program and authorizing the City Manager or designee to process all documents required for program administration. On April 7, 2022, the Animal Care and Control Division submitted a grant application outlining the current need to support pets belonging to individuals experiencing homelessness (Attachment B). On June 21, 2022, staff received notification that the City had been awarded a grant from the California Department of Housing and Community Development related to the Pet Assistance and Support Program in the amount of $150,083.00. This reimbursable grant provides funding through June 30, 2025, to support pets belonging to individuals experiencing homelessness for animal shelter services, pet food, pet supplies, basic veterinarian services and pet care support from Animal Care and Control staff.
Discussion:
The California Department of Housing and Community Development offers grant funding to California counties and cities to support pet care needs for individuals experiencing homelessness. The City’s grant application described the current operational plan at the Interim Wellness Center located at the Westwinds Sports Center, focusing on services for individuals experiencing homelessness and shelter services for their pets. The grant application also provided information relating to the planned amenities for the permanent Wellness Center facility that is currently under construction, and highlighted the increased shelter capacity for both individuals and their pets once this site is operational. Grant funds will be used to shelter animals, provide food, veterinarian services, spay and neuter services, establish pet care policies for pet owners.
In December 2022, the California Department of Housing and Community Development Standard Agreement (agreement number 21-PAS-17269) was signed by designated City staff and the City Attorney (Attachment C). Execution of the agreement allowed the City of Victorville to begin utilizing funds as outlined in our grant application.
As outlined in the Standard Agreement, the award amount of $158,083.00 is expected to be expended as follows:
Crates and Kennels $ 28,518.00
Pet Food and Supplies $ 17,920.00
Veterinarian Services $ 36,000.00
Staff (for assisting with pets) $ 75,645.00
Total $158,083.00
Staff recommends that the City Council adopt Resolution No. 23-005, approving a budget amendment for Fiscal Year 2022/2023 to appropriate $158,083.00 in both revenue and expenditures related to the care and support of pets belonging to individuals experiencing homelessness under the Pet Assistance and Support Program grant.
Attachments: A. Resolution No. 23-005
B. Pet Assistance and Support Program Application
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C. California Department of Housing and Community Development Standard Agreement
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7 ATTACHMENT A
1 3
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7 RESOLUTION NO. 23-005
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2022-2023; APPROVING AN
ADDITIONAL APPROPRIATION FOR THE PET ASSISTANCE AND SUPPORT
PROGRAM GRANT
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2022-2023; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council prior to June 30, 2022 and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2022-2023 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.
Account Amount Adjusted
2705020 43110 45010 (Revenue) $158,083.00
2705020 51100 45010 (Expense) $ 51,432.00
2705020 51200 45010 (Expense) $ 22,694.00
2705020 51300 45010 (Expense) $ 1,519.00
2705020 52110 45010 (Expense) $ 46,438.00
2705020 52300 45010 (Expense) $ 36,000.00
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.
SECTION 3. This Resolution shall take effect immediately upon its adoption.
Item Number: 9
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Jorge Duran, Code Enforcement Official
Subject:
Fiscal Year 2022/2033 Budget Amendment - Prevention of Animal Homelessness and Cruelty Grant
Recommendation:
That the Honorable City Council approve a budget amendment for Fiscal Year 2022/2023 for $7,500.00 of both revenue and expenditures related to the Prevention of Animal Homelessness and Cruelty Grant awarded by the California Department of Food and Agriculture.
Fiscal Impact:
Adopting Resolution No. 23-004 (Attachment A) will result in additional revenue and expenditures in the amount of $7,500.00. These funds will be allocated as follows:
Account Amount
2705020 43110 45009 (Revenue) $7,500.00
2705020 52300 45009 (Expense) $7,500.00
Strategic Plan Goal:
The Prevention of Animal Homelessness and Cruelty grant award supports the City of Victorville Strategic Plan 2020-2023 in relation to Goal A (Financial Sustainability), Goal B (Public Safety) and Goal F (Communication and Outreach) by further supporting our community through the control of the City's pet population and increasing available funding for added spay and neuter services for our residents.
Background:
In February 2022, the Animal Care and Control Division applied for a Prevention of Animal Homelessness and Cruelty grant (Attachment B). On April 20, 2022, staff received notification that the City had been awarded $7,500.00 under the program from the California Department of Food and Agriculture and a check in the same amount was 2 9
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received approximately 60 days later (Attachment C). The grant provides supplemental funding to existing low cost spay and neuter services available to City of Victorville residents.
Discussion:
The California Department of Food and Agriculture offers grant funding to California counties and cities to supplement existing low cost spay and neuter services made available to residents. The City is one of only 18 cities and counties to receive a grant award under this program from the California Department of Food and Agriculture for program year 2022 (Attachment D).
The City’s goal in utilizing the grant funding is to spay and neuter up to 82 additional dogs or cats, including those animals sheltered at our interim homeless shelter. In Fiscal Year 2022/2023, the City’s Animal Care and Control Division budgeted $25,000.00 to support low cost spay and neuter services to residents and their licensed animals. The Animal Care and Control Division has coordinated with a local veterinarian to offer spay and neuter services to city residents under this grant.
Staff recommends that the City Council adopt Resolution No. 23-004, approving a budget amendment for Fiscal Year 2022/2023 to appropriate $7,500.00 in both revenue and expenditures related to the low cost spay and neuter services under the Prevention of Animal Homelessness and Cruelty grant.
Attachments: A. Resolution No. 23-004
B. Grant Application
C. Award Notice & Check Stub
D. 2022 Grant Recipients
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0 ATTACHMENT A
1 3
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0 RESOLUTION NO. 23-004
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2022-2023; APPROVING AN
ADDITIONAL APPROPRIATION FOR THE PREVENTION OF ANIMAL
HOMELESSNESS AND CRUELTY GRANT
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2022-2023; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council prior to June 30, 2022 and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2022-2023 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.
Account Amount Adjusted
2705020 43110 45009 (Revenue) $7,500.00
2705020 52300 45009 (Expense) $7,500.00
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.
SECTION 3. This Resolution shall take effect immediately upon its adoption.
ATTACHMENT B
PREVENTION FUND GRANT APPLICATION
Form 1.3.1. (1.2021}
State of California
California Department of Food and Agriculture
Office of Grants Administration
Prevention of Anlmal Homelessness and Cruelty
Voluntary Tax Contribution Fund Grant Appllcatlon
APPLICANT INFORMATION
Applicant Organization Name:City of Victorville Animal Care & Control Contact Name:Marisa Fratt Title:Animal Control Technician Email Address:[email protected] Phone Number:760-243-6381 Address:14343 Civic Drive City, State, Zip:Victorville, CA 92392
APPLICATION QUESTIONNAIRE
1. Select the applicant organization type:
0 City Animal Shelter
0 County Animal Shelter
(!) City Animal Control Agency
Q County Animal Control Agency
Q Prevention of Animal Cruelty Affiliate*
Local Public Agency/Agencies served:
0 Humane Society Affiliate*
Local Public Agency/Agencies served:
*Note: A society for the prevention of cruelty to animals affiliate or a humane society affiliate must be under contract to provide all animal control services for a local public agency to receive funds. Additionally, a society for the prevention of cruelty to animals affiliate or a humane society affiliate shall be a California corporation, duly incorporated in the State of California, in active status, as described on the business search page of the Secretary of State's Internet website, and exempt from federal income taxation as an organization described in Section 501(c)(3) of the Internal Revenue Code.
2. Select how many dogs and/or cats the applicant processes annually.
Fewer than 5,000 dogs and/or cats (maximum award amount: $7,5000) [3
PREVENTION FUND GRANT APPLICATION
Form 1.3.1. (1.2021}
State of California
California Department of Food and Agriculture
Office of Grants Administration
3. Does applicant currently offer an existing low cost or free spay-neuter service for dogs and/or cats owned by individual members of the public? 111 Yes o No If yes, briefly describe the applicants existing spay-neuter program. Include historical information, statistics, etc.
Currently the City of Victorville budgets up to $24,000 annually for our spay and neuter services for owned animals including dogs and cats. Residents are issued vouchers with cover a portion of spay and neuter costs. Our program has been successful and altered dog licenses encumber 67% of total dog licenses city-wide. Our last fiscal year allowed us to spay and neuter 262 animals before funds were depleted. Currently the vouchers provided are $60.00 for cats and $100.00 for dogs, respectively, through our contracted shelter. We also have vouchers available for $50 for use at other local veterinarians in the area. Residents requesting a voucher for spay or neuter of their animal must have the appointment scheduled already. If the dog voucher is requested, the dog must hold a valid city license and be current with their rabies vaccine. 4 If awarded funds, specify the total of additional animals (dogs and cats) the applicant anticipates processing? 82
(Provide a combined total using a whole number. Ranges will not be accepted.)
5. Describe how grant funds will be used to implement the spay-neuter program.
Grant funds wlll allow us to expand our spay and neuter program to more provide more vouchers to animals. Our goal with this coming fiscal year is find ways to increase the voucher amount due to the cost of spay and neuter services rising significantly in our area.
The City of Victorville implemented a Wellness Center in 2021 to provide shelter and other services to our homeless population. The city, along with support from the San Manuel Indian Band of Mission Indians, recently built an animal kennel at the Wellness Center to care for pets belonging to our homeless community. Our spay and neuter program has been expanded this year to Include pets belonging to our most vulnerable residents who reside at the Wellness center as they transition into more permanent housing.
PREVENTION FUND GRANT APPLICATION
Form 1.3.1. (1.2021}
State of California
California Department of Food and Agriculture
Office of Grants Administration
CERTIFICATION AND AUTHORIZATION
By checking this box, the authorized signer certifies that the applicant is current on 2019 reporting requirements with the California Department of Public Health, Veterinary Public Health Division Section.
� By checking this box, the authorized signer certifies that the applicant offers an existing low cost or free spay-neuter service for dogs and cats owned by individual members of the public.
By checking this box, the authorized signer certifies that any funds awarded will be used to create an additional funding source for spay and neuter services and programs, not replace other funding sources for spay-neuter services/programs.
Authorized Signaturel )A._� Date:
Printed Name: ,A..,(,:J�t,s, 14 -:p,e,4-77:
State of Califumia
Financial Information System for California (FI$Cal}
GOVERNMENT AGENCY TAXPAYER ID FORM
2000 Evergreen Street, Suite 215
Sacramento, CA 95815
www.flseal.ca.gov
1-855-347-2250
'.fl$Cal
Information System for California
The principal purpose of the information provided is to establish the unique identification of the government entity. lostrucdons: You may submit one form for the principal government agency and all subsidiaries sharing the same TIN. Subsidiaries with a different TIN must submit a separate form. Fields marked with an asterisk (•) are required. Hover over fields to view help information. Please print the form to sign prior to submittal. You may email the form to: [email protected], or fax it lo (916) 576-5200, or mail it to the address above.
Principal !City of Victorville
Government ._ _________________________________ __,
Agency Name*
Remit-To !PO Box 5001
Address (Street -------------------------------
or PO Box)*
City* !Victorville State * !._ _ _, Zip Code*+4 j92393-5001 I Government Type: [ll City D County
D Federal
Federal !95-2235918
Employer D Special District
D Other (Specify)
Identification
Number
(FEIN)*
List other subsidiary Departments, Divisions or Units under your principal agency"s jurisdiction who share the same FEIN and receives payment from the State of California.
Dept/Division/Unit
Name
Dept/Division/Unit
Name
Dept/Division/Unit
Name
Dept/Division/Unit
Name
Contact Person*
Phone number*
Signature*
Complete
Address
Complete
Address
Complete
Address
Complete
Address
!Marisa Fratt Title !Animal Control Technician
!760-243-6381 _____ .....,,.___,! E-mail address
;+c:Cb/4 [2C� .( f'
l [email protected]
Date I 02/28/2022 I
ATTACHMENT C
Marisa Fratt
From:
Sent:
CDFA Grants@CDFA <[email protected]>
Wednesday, April 20, 2022 12:56 PM
To: Marisa Fratt
Subject: 2022 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund PIN2225 [EXTERNAL EMAIL): This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Congratulations! Your organization can expect to receive a 2022 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund award in the amount of $7,500 within 45 days from the date of this notification. Awards will be made payable to the organization name as it was listed on the Government Tax ID Form.
Requirements:
Grant funds must create an additional funding source for spay-neuter services and programs. Funds must be used to supplement, not replace, other funding sources for existing services and programs.
Additionally, grant funds should be expended within 12 months of receipt and only be used to spay and neuter dogs and cats owned by individual members of the public.
Grant funds cannot be used to spay or neuter animals impounded at an eligible shelter or feral/free roaming/community cats.
Grant funds cannot be used for other animal care costs such as vaccinations, microchipping, ear tipping, etc.
Regards,
Office of Grants Administration
California Department of Food and Agriculture
Tel: (916} 657-3231
[email protected]
htt. s://www .cdfa.ca.qov/grants/index. html
1 VOUCHER ID
00186lp4
AMOUNT\ PAID
$7500,00
INVOICE ID
AHCF-2022
PAYl1ENT HESSAGE
PO ID
FY 21-22 ANIMAL HOMELESSNESS AND CRUELTY FUND DISBURSEMENT REQ UEST
ADDITIONAL PAYMENT MESSAGE
ATTACHMENT D
,- cdfa �
CALIFORNIA DEPARTMENT OF
FOOD & AGRICULTURE
2022 Prevention of Animal Homelessness and Cruelty Voluntary Tax Contribution Fund Program Awards
Awards totaling $184,000 have been made to the following:
Number of
Recipient Name Award Amount Additional Animals
Expected to be
Processed
Humane Society of Sonoma County $7,500.00 553
Peninsula Humane Society & SPCA $7,500.00 500
City of Moreno Valley Animal Services $7,500.00 250
Napa County Animal Shelter and Adoption Center $7,500.00 215 Town of Apple Valley Animals Services $15,000.00 400 Department Santa Cruz County Animal Shelter $15,000.00 300
City of Needles $7,500.00 60
San Bernardino County, Department of Public $7,500.00 150 Health, Animal Care and Control (ACC) Division Oakland Animal Services $15,000.00 300
Riverside County Department of Animal Services $15,000.00 235 Central California SPCA $7,500.00 111
Pasadena Humane Society $15,000.00 218
Ventura County Animal Services $7,500.00 100
Animal Friends of the Valleys $7,500.00 100
City of Los Angeles Department of Animal Services $15,000.00 190 Contra Costa County Animal Services $7,500.00 90
City of Victorville Animal Care & Control $7,500.00 82
County of Los Angeles Department of Animal Care $11,500.00 115 and Control All award funds are to be used for providing low cost or free spay-neuter services for dogs and cats owned by individual members of the public. Information on the California Department of Food and Agriculture's administrative costs for this program will be published no later than sixty days from the end of the 2021/2022 State Fiscal Year, June 30, 2022.
Item Number: 10
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Scott Webb, City Planner
Subject:
Budget Amendment - Round 3 Permanent Local Housing Allocation (PLHA) Program Recommendation:
That the Honorable City Council approve Resolution No. 23-003, authorizing an amendment to the annual budget for Fiscal Year 2022-2023 to reflect an additional appropriation of revenues and expenditures in the amount of $1,082,334.
Fiscal Impact:
Acting in accordance with the staff recommendation will increase both revenue and expenses under the Fiscal Year 2022/2023 annual budget by $1,082,334. This funding has no match requirement and is provided in the form of a direct payment with reporting requirements. Administrative costs are not allowed to exceed five percent of the Grant amount. Resolution No. 23-003 (Attachment A) would increase the following accounts:
Account Amount Adjusted
2704020-43110-20494 (REVENUE) $1,082,334
2704020-52300-20494 (EXPENSE) $1,082,334
Strategic Plan Goal:
Utilizing PLHA Program funds will comply with the City of Victorville 2020-2023 Strategic Plan by addressing Goal A (Financial Sustainability), Goal C (Community and Economic Development), and Goal D (Reduce Homelessness) as follows:
•Goal A. Financial Sustainability – Strategy 3 of the Strategic Plan includes identifying new revenue opportunities to promote fiscal sustainability. The PLHA Program is a relatively new State funding source that can be utilized for the construction and the operation of a navigation center which provides interim housing and support service for homeless and at-risk populations. The Wellness Center is a 170-bed navigation center currently under construction located at 2 9
3 1
16902 First Street. The City Council approved a 5-Year Plan in 2021 (Attachment C), which allocates the PLHA funding to the Wellness Center for construction and/or operational activities.
•Goal C. Community and Economic Development – PLHA provides funding to local governments in California for housing-related projects and programs that assist in addressing the unmet housing needs of local communities. •Goal D. Reduce Homelessness – Strategy 1 of the Strategic Plan calls for the establishment of a Wellness Center with recuperative care to provide shelter and resources for homeless and the at-risk population.
Background:
On August 17, 2022, and later amended on October 18, 2022, the State of California’s Department of Housing and Community Development (HCD) issued a Notice of Funding Availability (NOFA) announcing the grant opportunity for Entitlement and Non-entitlement Local government of funds under the Permanent Local Housing Allocation (PLHA) program. Funding for this NOFA is provided pursuant to Senate Bill (SB) 2 (Chapter 364, Statutes of 2017). SB 2 established the Fund and authorizes HCD to allocate 70 percent of moneys collected and deposited in the Fund, beginning in calendar year 2019, to local governments for eligible housing and homelessness activities.
The intent of the bill is to provide a permanent, on-going source of funding to local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their local communities. Based on eligible activities contained within the NOFA, and considering the City’s goals and objectives in addressing the rise in homelessness in the community, the City prepared an application and adopted a 5- Year Plan in 2021 to obtain and use the PLHA funds for the development and operation of a navigation shelter, entitled “the Wellness Center," that offers interim housing and support services to assist persons experiencing or at-risk of homelessness (Attachment C). Under this formula, the City has already been awarded two previous year awards, $632,770 for Round 1 and $983,520 for Round 2. Round 1 funds were utilized for pre- development design and engineering for the Wellness Center campus. Round 2 funds are being utilized currently for capital construction costs for the campus. Victorville is expected to receive approximately $3,796,620 in this first five (5) year span.
To be eligible for PLHA funding, cities and counties must have a certified General Plan Housing Element and must file all required annual Housing Element Annual Progress Reports with the HCD. The City of Victorville has met these prerequisites.
Discussion:
On December 20, 2022, HCD issued an award announcement for the City’s third year award of $1,082,334 (Attachment B). In accordance with the approved 5-Year PLHA Plan, these funds will be used for construction or operational costs associated with the Wellness Center, with administration costs not to exceed 5% of the award amount or $54,116.70.
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The City Council previously authorized the application to the PLHA Program for the first five-year period and authorized the City Manager to execute all necessary applications and documents to facilitate receipt and utilization of PLHA funds (Attachment C).
Therefore, staff recommends approval of Resolution No. 23-003 (Attachment A) to amend the current fiscal year budget, which will allow for the utilization of these funds.
Attachments: A. Resolution No. 23-003, Budget Amendment B. PLHA Round 3 Award Letter
C. Resolution No. 21-110, 5-Year PLHA Plan
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ATTACHMENT A
Resolution No. 23-003 (PLHA Budget Amendment)
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RESOLUTION NO. 23-003
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE ACCEPTING THE PERMANENT LOCAL HOUSING ALLOCATION ROUND 3
PROGRAM AWARD AND AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2022-2023
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2022-2023; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council prior to June 30, 2022, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2022-2023 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.
Account Amount Adjusted
2704020-43110-20494 (REVENUE) $1,082,334
2704020-52300-20494 (EXPENSE) $1,082,334
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices and subsidiary districts of the City.
ATTACHMENT B
PLHA Round 3 Award Letter
STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT
DIVISION OF STATE FINANCIAL ASSISTANCE
2020 W. El Camino Avenue, Suite 670, 95833
P. O. Box 952054
Sacramento, CA 94252-2054
(916) 263-2771
www.hcd.ca.gov
December 20, 2022
Keith C. Metzler, City Manager
City of Victorville
14343 Civic Drive
Victorville, CA 92392
Dear Keith C. Metzler:
RE: Award Announcement – Permanent Local Housing Allocation Program Round 3, Notice of Funding Availability, Fiscal Year 2022/2023 City of Victorville
Contract No. 20-PLHA-15524
The California Department of Housing and Community Development (Department) is pleased to announce that the City of Victorville has been awarded a Permanent Local Housing Allocation (PLHA) program award in the amount of $1,082,334. This letter constitutes notice of the designation of PLHA program funds for use in San Bernardino County for the following activities:
• Operating and Capital Costs for Navigation Centers
• Five Percent (5%) Administrative Costs
The City of Victorville will be required to enter into a Standard Agreement that will set forth conditions for funding and milestones that are required to be met. Reimbursement of eligible expenses are subject to the terms outlined in Section 304(d) of the PLHA adopted program guidelines.
Congratulations on your successful application. For further information, please contact Doniell Cummings, PLHA Program Manager, Program Design and Implementation Branch, at (916) 695-9006 or [email protected].
Sincerely,
Jennifer Seeger
Deputy Director
Division of State Financial Assistance
ATTACHMENT C
Resolution No. 21-110, 5-Year PLHA Plan
Item Number: 11
City Council / Board of Directors
Consent Calendar
Meeting of: January 17, 2023
Submitted By:
Jenele Davidson, Deputy City Manager
Subject:
Building Forward Library Infrastructure Program Grant – Budget Amendment Recommendation:
That the Honorable City Council adopt Resolution No. 23-001, approving a budget amendment for Fiscal Year 2022/2023 to appropriate $9,035,105.00 in both revenue and expenditures related to the Building Forward Library Infrastructure Program Grant as awarded by the California State Library.
Fiscal Impact:
Adopting Resolution No. 23-001 (Attachment A) will result in additional revenue and expenditures in the amount of $9,035,105.00. These funds will be allocated as follows:
Account Amount Adjusted
2706030-43110-21379 (Revenue) $9,035,105.00
2706030-52110-21379 (Expenditure) $3,732,321.00
2706030-52300-21379 (Expenditure) $550,000.00
2706030-55070-21379 (Expenditure) $4,752,784.00
Strategic Goals:
The City of Victorville Strategic Plan 2020-2023 identifies multi-year strategic goals and various strategies to work toward achieving those goals. Goal E, Invest in Infrastructure, focuses on creating a healthy and livable community by maintaining the City’s assets through investment in infrastructure and innovations. In accordance with one strategy outlined within the plan, Council adopted the Library Master Plan on April 20, 2021, and staff have been working to implement recommendations therein.
Background:
The City Council adopted the Library Master Plan (Master Plan) on April 20, 2021. The Master Plan recommended a long-term goal of providing 0.50 square feet of library space 2 9
1 6
per capita. The Master Plan identified the need for 14,990 sq. ft. to provide library services at current levels and to provide additional needed services, such as study rooms, outdoor programming space, and teen services. The existing library is located at 15011 Circle Drive and provides a footprint of 8,229 sq. ft. for all library services.
The Master Plan recommended a short-term goal of increasing library services by seeking a temporary space that could serve as a library while the City pursued options for building a larger, centrally located library. In May 2021, the Green Tree Golf Course Clubhouse (Clubhouse) became available, prompting staff to investigate the potential of relocating the City Library to the Clubhouse located at 14144 Green Tree Blvd. in lieu of a temporary leased space. Funds were allocated in the FY 2021/2022 and FY 2022/2023 budget to begin working on collocating library and golf services at the Clubhouse.
After staff began working on a scope of services for the Request for Proposals (RFP) to identify a library design firm, a grant opportunity through the California State Library became available for library infrastructure projects. This competitive grant program prioritizes funding for projects addressing life safety and other critical maintenance needs.
The maximum grant amount per library facility is $10 million. The City’s grant application included a proposed expansion of the footprint of the Clubhouse building to accommodate additional library services. As a result, staff updated the RFP to include options that would allow amendments to the contract in the event the grant was awarded to the City.
On March 15, 2022, Council unanimously awarded TR Design Group, Inc. a contract to conceptualize the Clubhouse as a space that will accommodate both library services and golf operations. At the same meeting, Council approved staff to pursue the competitive Building Forward Library Infrastructure Program Grant for the Green Tree Library.
On November 4, 2022, staff received notification that, following a rigorous review process, the California State Library selected the City to receive a $9,035,105.00 Building Forward Grant for the Green Tree Library project (Attachment B). The City’s matching requirement is set at 0%.
Discussion:
The Building Forward Grant will fund several important features of the Green Tree Library project, including the interior renovation and expansion of the building. The grant may only fund the following as they relate directly to Library operations:
•Interior Renovation
•Permits and Inspections
•Exterior Demolition
•Interior Demolition
•Excavation/fill
•Surface Pavement
•Base Building Addition
•Open Area Finishes
•HVAC
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Grant funds will be used for Clubhouse renovations and the base building expansion related to library services, which include up to 5,000 sq. ft. of additional library space. This will allow the City to provide between 14,000 to 16,000 sq. ft. of library space to accommodate library services based on the City’s current population level as identified in the Master Plan.
Grant funds cannot be spent on renovations for the portion of the building that will be utilized for golf operations. The following is a list of other key items outlined as costs that are not allowed under the Building Forward Library Infrastructure Grant Program (Attachment C):
•Landscaping
•Fencing
•Paths of Travel
•Parking Lot Improvements
•Curb and Gutter
•Furniture and Furnishings
•Computers
•AV Equipment
•Books
•Shelving
The funding for golf-related renovations and the items notated in the list above will be funded by previously allocated Measure P funds (Fund 105).
Pursuant to Resolution No. 22-024, the City Manager or his designee was authorized to accept the grant and take any necessary or appropriate actions to obtain grant funding and execute any grant agreements if the grant was awarded. However, a budget amendment is required to formally appropriate the associated grant revenue and expenses.
Staff recommends that the City Council adopt Resolution No. 23-001, approving a budget amendment for Fiscal Year 2022/2023 to appropriate $9,035,105.00 in both revenue and expenditures related to the Building Forward Library Infrastructure Program Grant as awarded by the California State Library.
Staff is available for any questions the City Council may have.
Attachments: A. Resolution No. 23-001
B. Grant Award Letter
C. List of Unallowable Costs
Attachment A
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0 4
1 RESOLUTION NO. 23-001
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2022-2023;
APPROVING ADDITIONAL APPROPRIATIONS AND ADDITIONAL REVENUE
AND EXPENDITURES FOR THE BUILDING FORWARD LIBRARY
INFRASTRUCTURE PROGRAM GRANT.
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2022-2023; and WHEREAS, copies of said budget were prepared and distributed to the City Council and approved by the City Council on June 21, 2022, and have been available for inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, the City of Victorville has been notified of the award of grant funding in the amount of Nine million, thirty-five thousand and one-hundred and five dollars ($9,035,105.00) relating to the 2022 Building Forward Library Infrastructure Program Grant; and
WHEREAS, the City Council wishes to amend the annual budget as set forth in this Resolution to memorialize the acceptance of the grant and recognize the associated increase in revenue and expenditures.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2022-2023 for the City of Victorville is hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.
Amount Amount Adjusted
2706030 43110 21379 (Revenue) $9,035,105.00
2706030 52110 21379 (Expenditure) $3,732,321.00
2706030 52300 21379 (Expenditure) $550,000.00
2706030 55070 21379 (Expenditure) $4,752,784.00
SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection, and certified copies thereof shall be made available for use by the City departments, offices and subsidiary districts of the City.
Attachment B
Attachment C
Building Forward Grant Program
Unallowable Costs: Round 1
Updated 10/03/2022
This document outlines costs that are not allowable under the Building Forward Grant Program.
No grant funds or required local matching funds may be spent on unallowable costs.
Unallowable Costs include, but are not limited to:
• Bidding/advertising
• Book drops if not directly attached or built into the library building • Book lockers
• Community engagement, planning meetings, or workshops • Costs incurred outside of the grant period
• Entertainment or meals
• Escalation in addition to the project contingency
• Establishment of a reserve fund
• Exterior elements not attached to building, including but not limited to:
o Consultants or contractors engaged specifically for exterior elements/grounds (e.g. landscape designers, landscapers, planners), unless the work is directly associated with a funded project output and approved by the State Library o Electric vehicle charging stations
o Fences or Gates, installation and/or repair, unless directly attached to building, addressing an immediate life safety issue, and approved by the State Library o Fountains or other water features
o Landscaping
o Outdoor areas and access to these areas, including program space, courtyards, patios, benches/furniture, sitting areas, shade structures, and pergolas o Hardscape, outdoor walkways/paths of travel - including curbs, sidewalks, and walkways o Parking lots – creation, maintenance, reconfiguration, repair, sealing, resurfacing, and/or restriping
o Security cameras and/or lighting not directly attached to building o Shade structures
o Sprinklers or sprinkler repair
• Federal or state taxes
• Furniture (including accessible furniture) and furnishings
• General costs directly related to unallowable project components (or portion thereof), including, but not limited to: planning, construction/project management, consultant fees, design, architecture and engineering services, permits and fees, other pre-construction costs • Grant writing, fundraising, or lobbying
• Improvements to facilities that do not qualify as public library outlets • Indirect costs
• Moving or storage costs
• Open+
• Operation and ongoing maintenance – including extended warranties • Playgrounds and play structures (internal or external) • Programming
• Public art
• Real estate – purchase of land, structures, and any related fees • Removal/disposal of functional items
• Spaces not specifically for library use, such as general municipal services • Tangible property to support program operations and service delivery, such as tables, chairs, shelves, computers, servers, books, AV equipment/systems, televisions, vehicles, automatic book sorting systems, and self-check machines
Any expenditure not part of the approved grant budget is also considered unallowable. Any project activity not associated with an approved output is not allowable. Any modifications to the project budget must be reviewed and approved by the State Library.
If a grantee is unsure whether a cost is allowable or unallowable, they should contact the State Library before committing any funds and/or starting work.
Questions should be emailed to [email protected].
Item Number: 12
City Council / Board of Directors
Written Communications
Meeting of: January 17, 2023
Submitted By:
C. Eric Ray, Airport Director
Subject:
Standard Sublease Agreement for Building 676 and 717A by and between the Southern California Logistics Airport Authority and The Boeing Company.
Recommendation:
That the Southern California Logistics Airport Authority (“SCLAA”) Board of Directors:
(1) approve entering into a Standard Sublease Agreement for Building 676 and 717A (“Agreement”), by and between the SCLAA and The Boeing Company, (“Boeing”); and
(2) authorize the Airport Director to execute said Agreement.
Fiscal Impact:
The Agreement presented herein will generate approximately $2,376,602.21 in gross sublease revenue over the initial term (February 2023 – August 2025). The table below outlines the fiscal impact of the Agreement.
FY 2023
(Feb – Jun)
FY 2024
(Jul 23 – Jun 24)
FY 2025
(Jul 24 – June 25)
FY 2026
(Jul 25 –Aug 25)
$373,840.65 $908,432.78 $935,685.76 $158,643.02
A budget has been established in the current fiscal year 2023 for the resulting revenue, therefore, no additional revenue appropriation is required with this action. Future appropriations for the Agreement will be considered at the time the annual budget is approved.
Strategic Plan Goal:
Goal A. Financial Sustainability
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0 Background:
Boeing is an American multinational corporation that designs, manufactures, and sells airplanes, rotorcraft, rockets, satellites, telecommunications equipment, and missiles worldwide. Boeing also provides leasing and product support services. Boeing is among the largest global aerospace manufacturers; it is the third-largest defense contractor in the world based on 2020 revenue and is the largest exporter in the United States by dollar value. Boeing stock is included in the Dow Jones Industrial Average and Boeing is rated in the top 50 of the Fortune 500 Companies.
Since 2003, Boeing has been one of the largest companies to maintain operations at the Southern California Logistics Airport (“SCLA”). Since September 2013, Boeing has leased Building 678 which is the largest hangar at the SCLA. Boeing has subleased Building 676 which is also a large hangar, since February 2019. Given a number of positive attributes associated with the SCLA and the surrounding airspace, the Boeing Flight Test Operations Division (“FTO”) started performing aircraft flight tests at the SCLA in 2010. In the early years the FTO Division simply shared facility space with the other Boeing divisions already based at the SCLA. In March 2016, the FTO entered into its first sublease at the SCLA for dedicated office space in Building 717A, space that remains under sublease. Although the FTO has an aggressive schedule to perform flight testing, Building 676 will not be in use by the FTO on a full time basis. During these hiatus periods, it is anticipated that Boeing’s Aircraft on Ground (“AOG”) division that operates out of the adjacent hangar will utilize the space to expand its business. Boeing has steadily expanded operations at the SCLA to include aircraft financing via the Boeing Capital Corporation, flight test operations, and to perform Maintenance Repair and Overhaul (“MRO”) services for its Aircraft on Ground (“AOG”) and Fleet Care divisions.
Discussion:
Collectively, the value of Boeing entering into this sublease exceeds the anticipated $897,217 in net sublease revenue the SCLA will receive during the first year. Boeing’s flight activities will generate additional airfield revenues that include landing, parking, and fuel flowage fees that are accounted for separately. Moreover, Boeing’s continued presence may draw other Boeing divisions to the SCLA which may again result in Boeing further expanding its footprint. In the meantime, the FTO contributes significantly to Victorville’s economy through its spending at hotels, restaurants, and car rentals. The proposed Agreement for Building 676 and 717A entails an initial term of two years and seven months with a commencement date of February 1, 2023. The Agreement also contemplates two, additional five-year option terms. The Subleased Premises consist of Building 676 which is comprised of approximately 83,070 square feet of hangar, office and mechanical room space and Building 717A which is comprised of approximately 10,041 square feet of office space. Boeing has agreed to pay $74,768.13 per month with an annual 3% inflator. This amounts to $.80 per square foot per month, which is comparable with similar SCLA buildings.
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0 Because the proposed Standard Sublease Agreement brings significant revenue, grows a relationship with one of the world’s leading aviation companies, maintains local employment, and produces a steady revenue stream, which aligns with the City of Victorville’s multiyear Goal A of financial sustainability, staff recommends that Your Honorable Southern California Logistics Airport Authority Board approve the Standard Sublease Agreement with The Boeing Company for Building 676 and 717A and authorize the Airport Director to execute said Agreement. Such approval is being requested, subject to any minor, non-substantive modifications to the Sublease Agreement as approved by the SCLAA Legal Counsel and the SCLAA Executive Director.
Staff remains available for any questions or comments you may have.
CER/lf
Attachments: Attachment A - General Site Map
Attachment B - Standard Sublease Agreement for Building 676 and 717A
ATTACHMENT A
GENERAL SITE MAP
700 ft
N➤➤N
Attachment A
General Site Map
BLDG
678
Phantom West
BLDG
717
Cargo L
ane
BLDG
681
BLDG
676
BLDG
683
ATTACHMENT B
STANDARD SUBLEASE AGREEMENT FOR
BUILDING 676 AND 717A
SCLAA Standard Sublease Page 1 Boeing Bldg 676 & 717A
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
STANDARD SUBLEASE AGREEMENT
(BUILDINGS 676 AND 717A)
This Sublease Agreement (the “Sublease”) is made this ____ _____ day of __________, 2023, by and between THE SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHO RITY (“SCLAA”), a California joint powers authority, (hereinafter referred to as “Sublessor”) and THE BOEING COMPANY , a Delaware corporation (hereinafter referred to as “Sublessee”). Sublessor and Sublessee are sometimes referred to hereinafter individually as a “Party” and collectively as the “Parties.”
RECITALS
These Recitals are included to assist in interpreting this Sublease and to understand the basis upon which certain terms and conditions have been included. It is not intended, nor should it be con strued, to supersede or amend the specific terms and conditions of this Sublease.
A. The United States Air Force (“Air Force”) and the Victor Valley Economic Development Authority (“the Authority”) have previously entered into certain Department of the Air Force Leases pertaining to portions of former George Air Force Base, which is now known as the Southern California Logistics Airport (“SCLA”) (hereinafter the “Air Force Leases”).
B. The Authority has delegated its decision- making authority with respect to the S CLA to the Sublessor, wh o now has the authority to enter into transactions on behalf of the Authority.
C. The Air Force (“Grantor”) and the SCLAA (“Grantee”) have entered into certain Air Force Quitclaim Deed(s) (“Quitclaim Deed(s)”), which release and f orever quitclaim to the Grantee all the real property described in such Quitclaim Deed(s), subject to the Covenants, Conditions and Restrictions set forth in the Quitclaim Deed(s).
D. Sublessee seeks to sublease from the Sublessor a portion of the proper ty subject to the Air Force Leases (hereinafter the “Subleased Premises”).
E. Although many portions of the SCLA are subject to and governed by the Air Force Leases, some portions (which may include appurtenances, access/use rights, privileges and/ or easements associated with the Subleased Premises) have been transferred from the Air Force to Sublessor by means of various deeds (hereinafter the “Airport Deeds”) and are subject to the provisions and conditions of such Airport Deeds.
SCLAA Standard Sublease Page 2 Boeing Bldg 676 & 717A
F. The Parties have previ ously entered into a certain Sublease Agreement dated February 6, 2019, (the “ Original Sublease”) pertaining to the sublease of Buildings 676 and 717A at the SCLA. The Original Sublease contained three (3) additional one (1) year option terms to renew which were exercised with the final option term expiring on January 31, 2023. The Original Sublease consolidated a new sublease agreement for Building 676 with the renewal of the sublease agreement for Building 717A into one (1) Sublease.
TERMS AND CONDITIONS
1. Subleased Premises. Subj ect to the terms and conditions herein contained, Sublessor hereby subleases to Sublessee, and Sublessee hereby subleases from Sublessor cer tain property which is part of the SCLA, described as follows (the “Subleased Premises”):
a. A portion of that certain real property designated as Building 676, comprised of approximately Seventeen Thousand Nine Hundred Thirty (17,930) square feet of office space , approximately Sixty-Three Thousand Nine Hundred Nineteen (63,919) square feet of hangar space and approximately One Thousand Two Hundred Twenty-One (1,221) square feet of mechanical room space, for a total combined Subleased Premises in Building 676 of approximately Eighty -Three Thousand Seventy (83,070) square feet, together with the im provements thereon, located at the SCLA at 13010 Aerosp ace Drive, Victorville , CA 92394, as depicted on Exhibit A , attached hereto and incorporated herein by this reference; and
b. a portion of t hat certain real property designated as Building 717A, comprised of approximately Ten Thousand Forty -One (10,041) square feet of office space, together with the improvements thereon, located at the SCLA at 18368 Readiness Street, Victorville, CA 92394, as depicted on Exhibit A, attached hereto and incorporated herein by this reference.
1.1 Additional Access and Right of Use A rea: In addition to the Subleased Premises, Sublessee shall also have:
a. The right of use, on a non-exclusi ve basis, to approximately One Hundred Eighteen Thousand Nine Hundred Ten (118,910) square feet of the Right of Use Area, as depicted on Exhibit A-3, attached hereto and incorporated herein by this reference (the “Right of Use Area”). Said Right of Use Area is primarily intended for the purpose of providing ingress and egress to multiple subleased premises and shall be shared in comm on with the sublessee of Building 68 1 and the lessee of Building 678.
Sublessee shall not commit any action that impedes or limits the timely movement of the aircraft of other lessees or s ublessees or in any other way denies the timely movement of aircraft within the Right of Use Area. Subordinate to providing ingress and egress, the Right of Use Area is available to Sublessee for staging of aircraft that are incidental to the Sublessee’s scheduled hangar mai ntenance o perations and may b e utilized as an exte nsion of Subles see’s hangar operation for the performance of light SCLAA Standard Sublease Page 3 Boeing Bldg 676 & 717A
aircraft maintenance, provided Sublessee remains in compliance with the aforementioned primary intended purpose of said Right of Use Area; and
b. acces s, on a non-exclusi ve basis, during flight tes t operations, to aircraft p arking space for two (2) Boeing aircraft (referred to a s “Ramp Space”) the location of which is subject to change upon approval by Sublessor. The general location of the Ra mp Space during flight test o perations is west of Building 728 on the Cargo Ramp , as depicted on Exhibit A -4. Specifi c parking assignments will be coordinated by the Airport Operations D ivision. Use of Ramp Space shall accrue at the rate of One Hundred Dollars ($100) per day (or any portion of a day) per aircraft parked during flight test opera tions, hereafter referred to as “Ra mp Fees”. Ramp Fees will be invoiced in arrears along with Landing Fees, as per the Southern California Logistics Airport Rules and Regu lations, as set forth in Exhibit B, as amended and attached hereto and incorporated herein by this reference; and
c. all a ppurtenances, rights, privileges , and easements in any way applicable thereto.
2. Term. The Initial Term of this Sublease sh all be for a per iod of two (2) years an d seven (7) months , commencing on February 1, 2023, (the “S ublease Commencement Date”) and exp iring on August 31, 2025, (the “ Sublease Expiration Date”) unless sooner terminated or extended as hereinafter provided. To the extent any of the leases or subl eases referenced in Recital A hereof are terminated, and suc h lease or sublease governs this Sublease, then this Sublease shall also terminate, as of the date of termination of the applicable governing lease or sublease.
3. O ption to Extend Term. Upon expir ation of the I nitial Term, Subless ee shall have the option t o renew this Sublease for two (2 ) additional five (5) year terms (the “Option Term”), provided that: (i) Sublessee is in good st anding and otherwise in full compl iance wit h all of the terms and conditions of this Sublease; (ii) Sublessee provides Subles sor written notice of its desire to r enew no later than three hundred sixty-five (365) days prior to the expiration of the Term; and (iii) Sublessor confirms in writing Sublessee’s Option Term. Only one (1) Option Term may be exerci sed at a time by Sublessee, and upon confirmation of such ex ercise by S ublessor, all references to the Expiration Date shall mean August 31, 2030, and August 31, 2035. All further references to the Term of this Sublease shall mean and include the Initial Term and any confirmed Option Term.
4. Termination. This Su blease shall only terminate prior to the Expiration Date for such reasons as are specifically set forth in the provisions of this Sublease.
5. R ight to Terminate for Development. With respect to any building or facility comprising the Subleased Premises (including any additional access or rights of use specified in this Sublease) which Sublessee occupies pursu ant to this Sublease, after Sublessee’s execution of this Sublease, Sublessor shall have the right, upon giving Sublessee ninety (90) days notice in wr iting, to terminate this Sublease. Such right SCLAA Standard Sublease Page 4 Boeing Bldg 676 & 717A
shall only be exercised in good faith to the extent Subles sor requires the current space for the development of the SCLA.
6. Rent.
a. Monthly Base Rent . During the first year of the Initial Term, Sublessee shall pay to Subl essor as rent for the Subleased Premises the amount of Seventy-Four Thousand Seven Hundred Sixty -Eight Dollars and Thirteen Cent s ($74,768.13) per month (the “Monthly Base Rent”). Commencing on Feb ruary 1, 2024, the Monthly Base Rent shall be i ncreased by three percent (3%), and on each annual anniversary of the Sublease Commencement Date thereafter during the Term (or during any Option Term ex ercised in accordance with the provisions of Section 3 hereof), the then-current Monthly Base Rent shal l be increased by an additional three percent (3%).
All further references to the Monthly Base Rent shall mean and include any such increased amount as calculated under the provisions of this paragraph.
b. Payment for Utility Charges . At the Sublessor’s expense, Sublessor shall provide the following utilities to the Subl eased Premises: water, natural gas, electricity, fire/alarm service or monitoring, and sewer/trash, hereinafter collectively referenced as “Utilities”. In acknowledgment of the Utilitie s provided to the Subleased Premises, Sublessee shall reimburse the Sublessor one hundred percent (100%) of the total cost associated with the Utilities for Building 676 and Building 717A, (the “Utilities Reimbursement”), which shall be computed or determined based on the total amount incurred by Sublessee plus an additional three percent (3%) administrative fee.
During the Term, Su blessee shall pay the Utilities Reimbursement on a monthly basis in addition to the Monthly Base Rent. Notwithstanding the foregoing, Sublessee shall be permitted to fund the Utilit ies Reimbursement during the term , on a monthly basis, in a fixed amount equal to the average amount calculated by Subl essor for the previous year’s billing . S ublessor shall perform an A nnual Utilities Reimbursement Reconciliation ( the “Reconciliation”) and shall provide Subl essee with an updated good faith estimate of the upcoming year ’s new Utilities Re imbursement fixed amount. Any overages or shortages of this fixed am ount shall be reconciled among Subl essor and Subl essee against the actual utility costs during the Reconciliation. The Reconciliation will be performed by Sublessor approximately within thirty (30) days following the annual anniversary of the S ublease Commencement Date during the Term or any Option Term exercised. Sublessee shall make the updated fixed amount Utilities Reimbursement monthly payments throughout such year.
Following the Reconciliation, any adjustment (overage or shortage) will be applied to the next utility billing coming due. In the event that the fixed Utility Reimbursement amount is less than actual utility cost, Subl essor agrees to not cons ider Sublessee in default of the Sublease unless Sublessee chooses to not comply with the payment s due upon the Reconciliation, provided a Utilities Reimbursement amount remains due.
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In no event shall the Sublessor be liable for any interruption or fai lure in t he supply of such utilities to the Subl eased Premises, however, Sublessor shall make comm ercially reasonable efforts to minimize the period of any utility disruption. All other utilities shall be paid directly by the Su blessee to the respective utility se rvice pr ovider. If the Sublease Commencement Date is other than the first (1st) day of a month, the Utilit ies Reimbursement for the first (1st) month shall be prorated based upon a thirty ( 30) day month. Additionally, Sublessor represents, and S ublessee hereby a cknowledges its understanding that the United States Air Force is operating a soi l vapor extraction well outside the north/west c orner of Building 676, as depicted on Exhibit A -3, that draws electrical power from the same source that supplies Building 676. Said vapor extraction system is internally metered and requires a mo nthly Sublessor reading to procure reimbursement from the Air Force’s contractor that is operating the system.
c. Tenant Improvements. Within three hundred sixty-five (365) days of the S ublease Commencement Date, Subl essee shall undertake and substantiall y complete, at its sole expense, certain tenant improvements to the Subleased Premises (the “Tenant Improve ments”) as further descri bed in Exh ibit E attached hereto and incorporated herein by this reference. Subl essee shall construct the Tenant Improvements in accordance with Section 14, 17 and 22 of this Sublease, using its own staff and/or properly licensed and insured contractors and in full compliance with any applicable prevailing wage or public bidding requirements.
d. Rent Credits . As considerat ion for substantially completing the Tenant Improvements within the time period set forth above, Sublessor shall, commencing on March 1, 2024, and continuing for twelve (12) consecutive months of the Initial Term of this Sublease, provide Sublessee with a rental credit in an amount equal to one hundred percent (100%) of the anticipated cost of One Hundred Thousand Dollars ($100,000) for the tenant improvements to Building 676. The rental credit shall be based upon actual costs incurred by Subl essee to cons truct the T enant Improvements, as verified and approved by Sublessor pursuant to subsection (i) below.
The rental credit shall not exceed a total of One Hundred Thousand Dollars ($100,000) and shall be applied on a monthly basis toward the Sublessee’s Monthly Base R ent in an amount not to exceed Eight Thousand Three Hundred Dollars ($8,300) monthly.
i. Following the substantial completion of the Tenant Improvements, Sublessee shall provide to Sublessor all invoices , Tenant Improvement Certifications, as further described in Exhibit F , and other evidence of actual cost incurred together with a cost summary cover p age (the “Close -Out Statement” ). Upon receipt of the Close-Out Statement, Sublessor shall verify same and calculate the actual total amount of the rent credits due to Sublessee.
ii. Should Subl essee not substantially complete the Tenant Improvements within t hree hundred sixty -five (365) days following the Subl ease Commencement Date (January 31, 2024), and provide a Close- Out Statement to Sublessor documenting the actual costs incurred, Subl essee shall not be eligible for rent credits described in Section 6.c.
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e. Payment. Monthl y Base Rent shall be payable in advance prior to the first (1st) day of each calendar month and without demand to:
Southern California Logistics Airport Authority
Attention: Airport Director
18374 Phantom West
Victorville, California 92394
or at such oth er place as Sublessor may designate in writing from time to time.
Sublessee shall make its payments using the following i nformation, or such other information as Sublessor may from time to time designate for this purpose:
Sublessor’s Fed. Tax I.D. #: 95- 2235918
Contact Person: C. Eric Ray, Airport Director
Phone Number: (760) 243-1900
7. Security Deposit. INTENTIONALLY OMITTED
8. Brokerage Commission. Sublessor and Sublessee represent and affirm to each other that they have not had any dealings with any real estate brokers, finders or agents and no co mmissions or fees are payable by either Party in connection with t his Sublease.
9. Late Charge. Sublessee hereby acknowledges that late payment by Sublessee to Sublessor of any i nstallment of rent , or any other sums due hereunder will cause Sublessor t o in cur costs not contemplated by the Sublease, the exact amount of which will be extremely difficult to ascertain. Accordingly, if any installment of rent, or any other sum due from Sublessee is not received by the Sublessor within ten (10) days after such a mount is due, whether or not any notice of default or other notice has been given, Sublessee shall pay to the Sublessor a charge equal to six percent (6%) of the amount past due (the “Late Charge”), in addition to the payment of the past due rent itself. The Parties hereby agree that such Late Charge represents a fair a nd reasonable estimate of the costs the Sublessor will incur by reason of late payment by Sublessee, and no more than one Late Charge shall be assessed per month. Notwithstanding the foregoing, in the event the Sublessee elects to make annual payments in advance, then no Late Charge shall apply.
10. Limited Right to Possession of the Subleased Premises. Sublessor shall deliver possession of the Subleased Premises to Sublessee on or befor e the Sublease Commencement Date, free and clear of all tenants, occu pants, and right of any third parties except as hereafter provided in this Section 10 . Sublessee agrees that the terms of its posse ssion shall be subject to any outstanding easements and rights-of- way not within the control of the Sublessor and further to the ri ght of entry by the United States Air Force as provided under the Air Force Leases. The Sublessor shall use best efforts to ensure the quiet use and enjoyment of the Subleased Premises by Sublessee. However, unreasonable interference by Sublessor or the Ai r Force with SCLAA Standard Sublease Page 7 Boeing Bldg 676 & 717A
Sublessee’s quiet enjoyment of the Subleased Premises that results in material and demonstrable financial detriment to Sublessee and Sublessee being unable to continue its business functions in a commercially reasonable manner, shall be gro unds for termination of the Sublease by Sublessee.
11. Holding Over. In the event Sublessee, with the Subles sor’s prior written consent, holds over and continues in possession of the Subleased Premises, or any part thereof, after the Expiration Date of this Sublease, such occupancy shall be considered a month- to-month tenancy subject to all the terms and conditi ons of this Sublease in effect on the day immediately preceding the Expiration Date, except that the Monthly Base Rent for any such holdover period shal l be increased to one hundred fifty percent (150%) of the then current Monthly Base Rent. If Sublessee, without the Sublessor’s prior written consent, holds over or continues in possession of the Subleased Premises, or any part thereof, after the Sublease Expiration Date of this Sublease, such occupancy shall be deemed a tenancy at sufferance, permitting th e Sublessor to immediately commence eviction proceedings without notice to Sublessee.
12. Right to Relocate. With respect to any building which Su blessee occupies pursuant to this Sublease, after Sublessee’s execution of this Sublease, Sublessor, to the extent required by the SCLAA, shall have the right, upon giving Subl essee ninety (90) days notice in writing, to provide and furnish Sublessee with space elsewhere in such other building within the boundaries of the SCLA of approximately the same size and with similar characteristics and amenities (such as access to street s and runways) as the Subleased Premises, and to place Sublessee in such new building space at the Sublessor’s expense. Such right shall only be exercised in good faith to the extent the Sublessor requires the c urrent space for the development of the SCLA. In the event Sublessor moves Sublessee to said new space within any building then this S ublease with respect to the original Subleased Premises and each and all of the terms and covenants and conditions thereof shall thereupon remain in full force and effect and b e deemed applicable to such new space. If the space in the building is smaller in size than the existing Subleased Premises, then Sublessor shall receive a reduction in rent equal to the difference between the size (using interior square footage) of the existing Subleased Premises and the size of the new building. However , Sublessee shall not be assessed additional rent if the new space is larger in size than Sublessee’s then existing Subleased Premises, unless the new building exceeds the size of the existing Subleased Premises by more than fifteen percent (15%). Sublessee reserves the right to reject relocation to a specific location which does not comply with the terms of this provision.
13. Maintenance. Exces sive repair and maintenance necessitated solely by Sublessor’s activities shall be borne to the Sublessor. Additionally, Sublessor shall , at Sublessor’s expense, maintain and repair the structural components of the Subleased Premises i.e., found ations, sl abs, exterior walls (excluding glass and door s), and the structural and waterproofing membrane portions of the roofs. Sublessor re presents, and Sublessee hereby acknowledges, that hangar portion of B uilding 676 was constructed with a “Water Shedding” Roof that is designed to keep t he floor space SCLAA Standard Sublease Page 8 Boeing Bldg 676 & 717A
below the roof substantially dry. Consequently , and dependent upon rain volume, wind speed, and wind direction, the hangar roof is expected to experience minor leakage.
The Sublessor shall maintain and repair the roof to the extent required to ensure that no individual leaks exceed a flow rate of two (2) gallons per hour . Exclu ding the aforementioned, Sublessee shall at all times during the Term hereof and until surrender and termination, keep and maintain the Subleased Premises in good and substantial order and repair, and shall u ndertake all necessary repair and maintenance of the Subleased Pr emises. Sublessee shall be responsible for all operating expenses associated with maintaining the Subleased Premises including, but not limited to:
cleaning; light bulb replacement; procurement of suppl ies and materials; preventative maintenance; repair; upkeep and emptying of emergency/hazardous spill trench drains and reservoirs; signs; sidewalks; all monthly, quarterly, and annual inspection/servicing and repair of the Subleased P remises mechanical, electrical, lighting, plumbing, and life safety systems; furniture and window cleaning; servicing of fire extinguishers and fire suppression systems; repairs to trade fixtures and/or equipment, doors, ceilings, floors; exterior painting, landscaping of park ing lot, associated fees, etc. Sublessee agrees at Sublessee’s sole cost and expense to procure, maintain throughout the Term, and supply copies to Sublessor, contracts for the inspection/servicing and maintenance of fire extinguishing and sup pression systems, fire alarms and/or smoke detection systems, and air compressor systems. Sublessee also agrees throughout the Term to supply copies of all life safety related certifications and/or inspection records to the Sublessor in a timely manner. Notwithstanding the foregoing or anything else in this Sublease, Sublessor shall be responsible, at its sole cost and expense, for compliance with CA Senate Bill No. 1044, “Firefighting Equipment and Foam: PFAS Chemicals,” as it relates to the Subleased Premises.
14. Use and Condition of Subleased Premises. The Subleased Premises are to be used by Sublessee for those purposes more particularly provided for in Exhibit D, attached hereto and incorporated herein by this reference, and for no other p urpose unless expressly agreed to by the Sublessor in writing. Sublessee agrees to use the Subleased Premises in such a manner as to not interfere with the Sublessor’s rights in the Subleased Premises or the su rrounding areas, to comply with all airport r ules and regulations, all applicable governmental laws, ordinances, and regulations in connection with its use of the Subleased Premises, to keep the Subleased Premises in a clean and sanitary condition, and to use all reasonable precaution to prevent damage, or injur y to the Subleased Premises.
a. Permits. Sublessee, at it s sole cost and expense, shall apply for and obtain any and all permits and/or certifications required by any federal, state or local governmental entity, including but not limited to the Mojave Deser t Air Quality Board, in connection with the painting, mai ntenance an d/or overhaul of aircraft in or about the Subleased Premises. Such permits shall include, but not be limited to, any which may be required for the air handling and ventilation requirements for the Subleased Premises. Furthermore, Sublessee sha ll coordinate and cooperate with the Mojave Desert Air Quality Board as may be required from time to time. Any and all SCLAA Standard Sublease Page 9 Boeing Bldg 676 & 717A
such permits and/or certification s shall be obtained in such a mann er so as to run in favor of th e S ubleased Premises and/or the Subles sor, and suc h perm its or certifications shall remain with the Subleased Premises upon the expiration or termination of the Sublease.
b. No Warranties. Exce pt as provided herein, Sublessee agrees that no promises, covenants, representations, statements, or warranties have been made on behalf of the Sublessor to Sublessee respecting the condition of the Subleased Premises, or the manner of operating the Subleased Premises or the maintaining of any repairs to the Subleased Premises.
c. Acceptance of Subleased Premises. Sublessee acknowledges that it has satisfied itself by its own independent investigation that the Subleased Premises are suitable for their intended use, and that neither the Sublessor nor the Sublessor’s agent or agents have made any representati on or warranty as to the present or future suitability of the Subleased Premises for the conduct of Sublessee’s business.
Sublessee’s taking possession or use of the Subleased Premises for any purpose shall constitute Sublessee’s acceptance of the Subleased Premises “as-is” in its existing condition.
d. Notice of Presence of Asbestos and Lead-Based Paint. Sublessee, its successors and assigns ar e warned th at the Subleased Premises may conta in asbestos materials and lead-based paint materials. No warranties, either expressed or implied, are given with regard to the quantity, location or condition of the asbestos containing materials or the lead-b ased paint materials. Sublessee, its successo rs and assigns, shall be deemed t o have relied solely on their own j udgment in assessing the overall condition of all or any portion of the Subleased Premises, including any asbestos hazards or lead- based paint hazards or concerns. Sublessee acknowledges that Sublessee was given every opportunity to inspect the Subleased Premises to assess the risk, if any, from asbestos containing material or lead-based paint materials.
e. No Liability Assumed by Sublessor . T he Sublessor assumes no liability for damages for personal injury, illness, dis ability or death to Sublessee or to Sublessee’s successors, assigns, employees, invitees, or any other persons subject to Sublessee’s control or direction, or to any person, including members of the general public arising f rom or incid ent to the purchas e, transportation, removal, handling, use, disposition or any activity causing or leading to contact of any kind whatsoever with asbestos or lead- based paint on the Subleased Premises which i s the subject of this Sublease, whether Subless ee, its successors or assigns has or have properly warned or f ailed t o p roperly warn the individuals injured. Sublessee, its successors and assigns, further agree that in its use and occupancy of t he Subleased Premises, it will comply with all federal, state and local laws relating to asbestos and lead-based paint.
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f. Personal Property. Sublessee shall, at the Sublease Expiration Date or such other termination of this Sublease, by lapse of time or ot herwise, remove all of Sublessee’s personal property, repair any damage to t he Subleased Premises resulting therefrom, and surrender the Subleased Premises to the Sublessor in as good a condition as when Sublessee took possession, normal wear and tear excepted.
15. Waste or Nuisance. Sublessee shall not commit or permit the commission by others of any waste on the Sub leased Premises. Sublessee shall not maintain, commit, or permit the maintenance or commission of any nuisance on t he Subleased Premises nor shall Sublessee use or permit the use of the Subleased Premises for any unlawful purpose.
16. Taxes. Sublessee shall pay when du e and prior to delinquency all taxes, assessments, and other charges including possessory interest taxes levied or imposed by any governmental entity on the possessory interest of Sublessee in the Subleased Premises and the personal property, t rade fixtures, appliances, and leased equipment placed by Sublessee in, on, or about the Subleased Premises during the Term of this Sublease. Sublessee recognizes that the interests of Sublessee in this Sublease shall be subject to the imposition of a pos sessory interest tax by the San Bernardino County Assessor, and Sublessee agrees to pay such tax amount as may be so levied with respect to the possessory interest of Sublessee in the Su bleased Premises under this Sublease. Sublessee further acknowledges that purs uant to California Health and Safety Code Section 33673, the property shall be assessed in the same manner a s privately owned property and Sublessee shall pay taxes upon the assessed value of the entire property and not merely the assessed value of its leasehold interest.
17. Compliance with Air Force Leases, Airport Deeds, Covenants, Conditions and Restrictions and Related Agreements.
a. S ublessee acknowledges that a copy of the applicable Air Fo rce Leases and/or Airport Deeds are available and on file in the SCLA office.
b. Sublessee expressly acknowledges that the Sublessor has assumed certain duties and obligations to the Air Force under t he Air F orce Leases and/or Airport Deeds affecting the use and occupancy of the Subleased Premises.
Sublessee further agrees that as of the Sublease Commencement Date, it shall observe and perform the duties and obligations of the Sublessor relating to the Subleased Premises in favor of the Air For ce which arise under the Air For ce Leases. These duties and obligations as ass umed by Sublessee include but are not limited to the following which are presented below for purposes of reference and convenience:
SCLAA Standard Sublease Page 11 Boeing Bldg 676 & 717A
I. Air Force Lease Condition 10 (Environmental Protection); and
II. Air Force Lease Condition 17 (Development and Alterations); and
III. A ir Force Lease Condition 26 (Restrictions on Use of Leased Premises)
c. Any use, occupancy or activity of Sublessee on the Subleased Premises which may result in either the receipt by the Sublessor of a not ice of default from the Air Force under the Air F orce Leases or a notice of default or a notice of violation from either the Air Force or the Federal Aviation Administration (“FAA”) under any Airport Deeds , shall be deemed to be a default of Sublessee under t his Sublease.
The response of the Sublessor f ollowing receipt of any such notice of default or breach from either the Air Force under the Air Force Leases o r from the Air Force and/or the FAA under the Airport Deeds, shall not waive, stay, or otherwise mitigate or remedy the default of Sublessee to t he Sublessor under this Sublease. Sublessee shall have no right under this Sublease to participate in any proceeding between the A ir Force, the FAA and the Sublessor for the resolution of an alleged default , breach or other dispute of the parties arising under the Air Force Leases and/or the Airport Deeds except to the extent the Sublessee is alleged to have directly caused such breach or default.
d. Sublessee acknowledges that the Subleased Premises are, or w ill be, subject to certain Declaration of Covenants, C onditions and Restrictions to be recorded in the official records of San Bernardino County, California, as amended (the “CC&Rs”). There shall also be included in any ass essments the amount of assessments levied pursuant to the CC&Rs and applicable to the Subleased Premises, determined by the ratio that the rentable area of building on the Subleased Premises bears to the total ne t rentable area of building or buildings whi ch include the Subleased Premises and for which a separate assessment is made pursuant to the CC&Rs.
18. Insurance.
a. Commercial General Liability Insurance. Sublessee shall procure and maint ain at its own ex pense, during the Term of this Sublease, C ommercial General Liability insurance with a company or companies acceptable to Subles sor, of not less than Five Million Dollars ($5,000,000) per occurrence, Ten Million Dollars ($10,000,000) in the aggregate, for bodily injury, personal injury, death, loss, or damage to property resulting from the activities conducted by the Sublessee or i ts officers, employees, servants, volunteers, and agents and independent contractors on the Subleased Premises. Such policies s hall provide coverage for bodily injury, per sonal injury a nd property damage to the Subleased Premises based upon, involving, or arising out of the use, occupancy or maintenance of the Subleased Premises and all areas appurtenant thereto.
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b. Property Casualty Insurance. Sublessee shall keep in full force and effect during the Ter m of this Sublease a policy of insurance agains t fire, v andalism, malicious mischief, and all other perils as are from time to time included in an “all risk” coverage endorsement insuring Sublessee’s improvements construc ted on the Subleased Premises, if any, in an amount which is at least one hundred percen t (100%) of the full replacement cost. Sublessee shall also be required by Sublessor to maintain at its own expense insurance covering any Tenant Improvements (if any are specified in this Sublease), other improvements to the Subleased Premises, Bus iness Income/Extra Expense, Business Personal Property, Supplies, and Equipment. Sublessee must also include as Loss Payee the Southern California Logistics Airport Authority ( “Sublessor”) as its interest appear.
c. C ommercial Vehic le Liability Insurance. Sublessee shall further procure and maintain, at its own expense during the Term of this Sublease, a Commercial or Business Auto Liability insurance policy with an ISO Form Number C A 0001 covering Symbol 1 (any auto), or all owned, non-owned, leased, and hired autos, trucks, trailers, or semi-trailers, including and not limited to, any machinery or apparatus attached thereto. Limits shall be no less than One Millio n Dollars ($1,000, 000) per accident or Combined Single Limit (“CSL”) for bodily injury and property damage.
d. Workers’ Compensation Insurance. Sublessee shall procure and maintain at its own expense, during the Term of this Sublease, work ers' compensation insurance, prov iding coverage as required by the California State W orkers' Compensation Law. If any class of employees employed by Sublessee is not protected by the California State Workers' Comp ensation Law, Sublessee shall provide adequate insurance for the protection of such employees to the satisfaction of the Sublessor.
e. A dditional Insured Status. The Southern California Logistics Airport Authority ( “Sublessor”), the City of Vi ctorville, the City Attorney, the Victor Valley Economic Development Authority, the Un ited States Air Force and their officer s, employees, servants, volunteers, agents and independent contractors are to be covered as additional insureds on the Commercial G eneral Liability Policy (“CGL”) with respect to liability arising out of work or operatio ns performed by or on behalf of the Sublessee, including m aterials, parts, or equipment furnished in connection with such work or operations. General Liability coverage can be p rovided in the form of an endorsement to the Sublessee’s insurance (at leas t a s broad as ISO Form CG 20 10). Additional insured status is limited to the extent of Sublessee’s undertaking in Section 29.
f. Waiver of Subrogation Rights. INTENTIONALLY OMITTED
g. Environmental Liability. If Sub lessee performs work that incl udes using or storing Hazardous Materials on the Subleased Premises, limited time element pollution liability insurance is also required for third party claims for bodily injur y, and property damage.
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h. Primary Coverage. For any claims related to this Sublease, the Sublessee’s coverage shall be primary insurance as respects the add itional insured status of the Southern Cali fornia Logi stics Airport Authority (“ Sublessor”), the Victor Valley Economic Development Authority, the City of Victorville, the City Attorney and the United States Air Force and thei r o fficers, employees, volunteers, contractors and subcontractors. Any insurance or self-insurance maintained by the Southern California Logistics Airport A uthority (“Sublessor”), the Victor Vall ey Economic Develop ment Authority, the City of Victorville, th e City Attorney and the United States Air Force and their officers, employees, volunteers, contractors, and subcontractors shall be in excess of the Sublessee’s insurance and shall not contribute with it.
19. Proof of Insurance Coverage.
a. Sublessee shall secure from a good and responsible company or companies authorized to pay claims in the State of California the policies of insurance required by this Sublease and furnish to Sublessor a memorandum of said insurance on or before the commencement of occupancy under this Sublease.
Insurance is to be placed with insurers of world renown and good standing, unless otherwise acceptable to the Sublessor.
b. In the event of can cellation or material amendment of any required insurance policy, Sublessor shall promptly notify Sublessor of such cancellation or amendment.
c. I nsurance shall be maintained throughout the Term of this Sublease.
20. Personal Property at Risk of Sub lessee. All personal property which Sublessee maintains at the Subleased Premises shall be at the risk of Sublessee only.
Except for the grossly negligent, reckless, or unlawful intentional acts of the Sublessor, its agents, employees, guests , or invi tees, the S ublessor shall not be liable for any damage to any property of Sublessee or for any damage to Sublessee’ s property in moving the same to or from the Subleased Premises.
21. Utilities and Other Services . B y executing this Sublease, Sublessee hereby consents to disclosure of its energy usage data as required for Subles sor to comply with the Califo rnia Public Resources Code section 25402.10 a nd the implementing regulations of the California Energy C ommission (20 Cal. Code Regs.
Sections 1680 through 1685). Strictly for the purposes of ensuring such c ompliance, including any required public disclosure of aggregated energy use, Sublessee agrees to provide such energy usage data directly to Subles sor a nd/or authorizes Sublessor to obtain the required e nergy usage data directly from Sublessee’s utility pr oviders upon request without th e need to execu te any further authorization s or consent forms .
Sublessee’s consent and authorizat ion is deemed given u pon the exec ution of this Sublease and shall continue to be in effect throughout the Term or any extensio n thereof.
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22. Alterations, Improvements and Additions.
a. Sublessee shall not make any alt erations, improvements or additions to the Subleased Pr emises (collectively hereinafter the “Improvements”) without the prior written consent of the Sublessor. Any machinery, equipment or apparatus, which belongs to Sublessee may be removed by Sublessee at any time prior to the expiration of the Term of this Sublease, or extension thereof.
b. Once completed, I mprovements authorized in writing by Sublessor and/or a ny specific Tenant Im provements as may be provi ded for elsewhere in this Sublease, shall not be removed by Sublessee, unless so required by the Sublesso r in its so le discretion. At the end of the Term of this Sublease (or upon any earlier termination as m ay be provided for herein) Sublessor shall have the option to either require Sublessee to remove the Improvements or Tenant Improv ements or elect to have such Improvements or Tenant Improvements become the property of Sublessor.
In the case of removal of equipment or fixtures, Sublessee shall restore the area of the Subleased Premises from which s uch removals are made to its original condition.
Sublessee shall require the issuance of a Faithful Performance Bond and a Payment Bond for any work performed on the Subleased Premises as set forth below:
BOND REQUIREMENTS - A Faithful Performance Bond b enefitting the Sublessor in the amount of one hundred twenty-five percent (125%) of the bid amount and a Pa yment Bond in the amount of one hundred twenty -five percent (125%) of the bid amount. Bonds must be issued by an admitted surety insurer in the State of California. When a contract for constructing S ublessor-authorized Improvements or Tenant Improvements is sign ed, the successful bidder shall provide, within ten (10) working day s, the Faithful Performance and Payment Bonds in the amounts set forth above in this paragraph.
23. Airport Development . The Su blessor, at its s ole discretion, shall determine and may from t ime to time change the routes of surface ingress and egress to and f rom the Subleased Premises, but agrees to locate such routes as convenie ntly as may be done for Sublessee, having in mind the reasonable requi rements of the Sublessor with respect to the operation of the SCLA. Notwithstanding the above, if the rerouting of such ingress and egress routes significantly disrupts the normal opera tions of Sublessee such that it results in material f inancial detrimen t to Sublessee, then Sublessee shall have the right to terminate this Sublease.
24. Signs. Su blessee shall not post , install, erect or operate any sign, placard, poster or other device on any part of the Subleased Premises without the prior written permission of the Sublessor. Such signs as may from t ime to time be permitted by the Sublessor shall be made, posted, maintained and removed, and r epair any damage caused by removal, at Subles see’s own cost and expense. Sublessor shall have the ri ght to remove unauthorized signs at Sublessee’s expense. Sub lessee shall be responsible for all costs associated with the purchase and installation of the required Building Standard Suite Signage in accordance with local codes.
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25. Liens. Sublessee shall not s uffer or permit any liens to stand against the Subleased Premises, or any part thereof, by reason of any work, labor, services or materials done for, or supplied to Sublessee or anyone holding the Subleased Premises or any part thereof through or under Sublessee. If any such lien shall at any time be filed against the Subleased Premises, Sublessee shall caus e such lien to either be discharged of record sixty (60) days after the date that Sublessee re ceives notice of the filing. Notwithstanding the above, in any bona fide dispute between Sublessee and any third party concerning work done by the third party on or for the Subleased Premises, and as a result of the dispute the third party files a lien against the Subleased Premises, then, in lieu of obtaining the di scharge of the lien within the sixty (60) day period, Sublessee, at its option, may either file sui t a gainst the third party, a part of the suit being to judicially negate or remove the lien or Sublessee may file an appropriate bond or other device allowed by law to remove the lien.
26. Inspection by the Subles sor. Sublessee shall permit the Sublessor, or its agents, representatives, or employees to e nter the Subleased Premises at mutually agreeable, reasonable times for the purpose of inspecting the S ubleased Premises to determine whether Sublessee is complyin g with the terms of this Sublease, for the purpose of doing other l awful acts that may be nec essary to protect the Sublessor’s interest in the Sub leased Premises, or for the purpose of performing the S ublessor’s duties under this Sublease. Except in the event of an emergency, the Sublessor shall contact Sublessee, no less than twen ty-four (24) hours prior to the time that Sublessor desires to enter the Subleased Premises to arrange a mutually agreeable time for the inspection.
27. Damage or Destructio n of Sub leased Premises. Unless occasioned by the neg ligence or intentiona lly unlawfu l ac t of Subles see, if, during the T erm of this Sublease, any portion of the Subleased Premises sh all be damaged by fire or other catastrophic cause, so as to render such portion of the Subleased Premises untenable, the obligations under this Su blease shall be immediatel y suspended while such portion of the Subleased Premises remains untena ble. In the event of such damage, the Sublessee shall give Sublessor notice of such untenable conditions and the Sublessor shall elect in its sole discretion, whether to repair the Subleased Premises or to cancel this Sublease with respect thereto. It sh all notify S ublessee in writing of its electi on within thirty (30) days after such damage. In the event the Sublessor elects to repair the Subleased Premises, the work or repair shall begin promptly and shall be carried on without unnecessary delay. In the e vent the Sublessor elects not to repair t he Subleased Premises or portion thereof, the S ublease shall be deemed canceled as of the date of damage with respec t to the applicable port ion. Such damage shall not extend the sub lease Term. In the event that insu rance proceeds are received by Sublessee under t he property casualty policy required to be carried by Sublessee, and the Sublease is terminated under thi s Se ction, the Sublessor s hall be entitled to the portion of such proceeds attributable to the fixtur es, improvements, and other property which would r emain with the Subleased Premises, and Sublessee shall be entitled to the portion of such proceeds attrib uted to the fixtures and prop erty on the Subleased Premises which would be removed by Sublessee. Notwithstanding anything in this SCLAA Standard Sublease Page 16 Boeing Bldg 676 & 717A
paragraph t o the cont rary, if the Subleased Premises are rendered inadequate for Sublessee to conduct its normal operations in or upon the Subleased Premises (or such portion of the Subleased Premises which is still tenable), a nd it is reasonably anticipated that the damages shall not be repaired or other wise resolved, within sixty (60) days of the date of t he accident, then Sublesse e, at its sole and ex clusive option, may immediately terminate this Sublease. Additionally, irres pective of whether Sublessee remains in possession and occupancy of the Subleased Premises or elects to terminate this Sublease, rent payable under this Sublease sh all abate during t he period that the Subleased Premises are not totally useable by Sublessee. The abatement shall be pro rata in proportion to the ratio that the amount of space which Sublessee is actually able to occupy an d from which it is able to c onduct operations bears to the total Subleased Premises. Sublessee shall continue to make all ot her payments during this period, including taxes.
28. Assignment and Subletting . Subles see shall not cause, or permit, by operation of law or otherwise, a ny assi gnment, encumbrance or transfer of this Sublease or any estate or interest therein without the pr ior w ritten consent of the Sublessor. Sublessee s hall not sublet the Subleas ed Premi ses or any part thereof without the prior written consent of the Su blessor. A ny consent to a su blease or assignment shall be conditioned upon the proposed subtenant or ass ignee demonstrating to Sublessor its ability to pe rform and complete the obl igations of Sublessee under this Sublease, a determined by objective standards of f inancial capability, creditworthiness and experience required for such performance. In addition, if Sublessee’s proposed sublease or assignment ar rangement wi ll result in a ny increased rents or profits accruing to Sublease in excess of the Monthly Base Rent due to Sublessor u nder this Sublease, such consent shall further be conditioned upon Sublessor receiving fifty percent (50%) of the excess amount thereof. A n assignment or subletting shall not relieve Sublessee of any of its obl igations or liabilities und er this Sublease: both Sublessee and any subsequent assignees will be deemed to be bound hereunder. The Sublessor’s consent to an y such assignment, transf er or subletting shall not constitute consent to any further assignment, transfer or subl etting. This provision is not int ended, nor should it be construed, to prevent Sublessee from allowing such independent contractors onto the Subleased Premises who are i nvolved in Sublessee’s normal operations on the Subleased Premises (such as repair and maintenance personnel, janitorial personnel, and similar personnel). Additionally, this provision should not be cons trued to prevent subcontractors of Sublessee from conducting t heir work on the Subleased Premises in conjunction with the normal operations conducted by Subles see. To t he extent that Sublessor must grant its consent for Sublessee’s subcontractors to enter onto the Subleased Premises for the above-described purposes, consent is hereby deemed to be granted.
SCLAA Standard Sublease Page 17 Boeing Bldg 676 & 717A
29. Indemnification.
To the fulles t extent permitted by law, Subl essee hereby agrees to defend, indemnify and hold harmless Sublessor, the City of Victorville, the Victor Valley Economic Development Aut hority, the United States Air Force and each of their respective officer s, officials, em ployees, di rectors, a gents, vol unteers, independent contractors and assigns (collectively hereinafter the “Indemnified P arties”), from and against any and all claims, acti ons, suits, p roceedings, demands, losses, judgments and costs and expenses, including reasonable attorneys’ fees, arising from any legal action or proceeding initiated by any individual or entity arising o ut of, or resulting from the perf ormance of this Sublease, except to the extent of negligence or willful misconduct of the Indemnified Parties.
30. The Sublessor’s Environmental Representations.
a. Except as otherwise provided in Section 14 hereof, Sublessee shall not be held responsible or dee med liable by the Sublessor for any hazardous environmental condition on the Subleased Premises, which existed prior to Sublessee’s occupancy of the Subleased Premises.
b. Except as provided in S ection 14 hereof, the Sublessor r epresents that to the bes t o f its actual knowledge, the Subleased Premises are free from any violations of law or regulations pertaining to occup ational hazards and environmental conditions or Hazardous Materials as defined in Sect ion 31 of this Sublease. In the event that any hazardous environmental conditions exist on the Subleased Premises as of the Sublease Commencement Date which r esult in a loss to Sublessee and which were caused by Sublessor, the Air Force or parties or entities within the control o f, or under contract with Sublessor, then the Sublessor shall indemnify, defend and hold Sublessee harmless from any costs, expenses, attorney fees or liabilities relating to any claims of such violations or conditions existing pri or to Sublessee’s occupancy of the Subleased Premises. Sublessor shall indemnify Sublessee from hazardous environmental conditions or viola tions caused directly by the Su blessor, its employees, agents, or licensees during or subsequent to the Term of this Sublease.
c. Sublessee shall be solely responsible for o btaining at its cost and expense; any environmental permits required for its operation under this Sublease independent of any existing permits.
31. Compliance with Environmental Laws.
a. The words and phrases set forth below shall h ave the following definitions:
I. “Hazardous Materials” means and includes any material that because of its quality, concentrati on or phy sical or c hemical characteristics, poses a significant present or potential hazard to human healt h and safety or to the environment if released into t he workplace or the environment. Hazardous Materials include SCLAA Standard Sublease Page 18 Boeing Bldg 676 & 717A
hazardous wastes, toxic substances, petroleum products and motor fuels and similar substances and materials, including all substances and materi als defined as hazardous or toxic substances or mat erials un der California Health and Safety Code section 25501(n) or any other similarly-applicable state, federal or local law.
II. “Environmental Laws” means and includes the various health and safety laws an d regulations of state, federal and local agenci es pertaining to the manufacture, use, storage, disposal, release, and reporting relating to H azardous Materials
b. As of the Sublease Commencement Date, Sublessee shall not cause or permit any Haz ardous Mat erials to be used, gener ated, manufactured, produced, stored, brought upon, or released, on, under or about the Subleased Premises, or transported to and from the Subleased Premises, by Sublessee, its agents, employees, contractors, or invitees i n violati on of any Environmental Laws.
Sublessee shall indemnify, defend and hold harmless the Sublessor from any damage, cost, expense, liability, fine, or p enalty res ulting fr om any unauthorized discharge, emission, spill, storage, release, disposal or use of any Hazardous Materials by Sublessee, its officers, agents, employees, contractors or invitees or any of them. This obligation of Sublessee shall survi ve the Expi ration Date or earlier termination of this Sublease and shall apply whenever the Sublessor incu rs cost or liability aris ing from any use or activity of Sublessee relating to Hazardous Materials during the Term hereof.
c. Without limiting the fore going, if the pres ence of any H azardous Materials on, under or about the Subleased Premises caused by Sublessee, its agents, employees, contractors, or invi tees results in an unpermitted, unscheduled or unauthorized release or contamination of t he Subleased Premises by such Hazardous Materials at any time during the Term of this Sublease, then Subless ee shall at its sole cost and expense promptly take all actions necessary to return the Subleased Premises to the condition existi ng prior to the unpermitted, unscheduled or unauth orized release of any such Hazardous Materials on the Subleased Premises.
d. Sublessee shall immediately notify the Sublessor of the occur rence of any of the following events: (i) receipt by Sublessee of any correspondence or communication from any governmental entity regarding the application of Environmental Laws to the Subleased Premises or the investigation or enforcement by such governmental entity of any such E nvironmental Laws in connection with Subles see’s occupancy or use of the Subleased Premises, and (ii) unpermitted, unscheduled or unauthorized release of any Hazardous M aterials on the Subleased Premises which may occur at any time during the Term (or any extension thereof) of the Sublease.
e. To the extent Sublessee may conduc t any use or activity on the Subleased Premises which includes the use, handling, transport, or di sposal of any Hazardous Material s in quantities which exceed the threshold amounts authorized under California Health and Safety C ode Section 25507 , Sublessee shall, at its sole cost and expense, prepare and submit to the City of Victorville (or designated local SCLAA Standard Sublease Page 19 Boeing Bldg 676 & 717A
Certified Unified Program Agency “CUPA”) for approval , re newal or amendment, as applicable, a Business Plan for the Subleas ed Premises, as the term “Business Plan” is described under California Health and Safety Code Section 25505.
f. Notwithstanding any of the f oregoing, in the event Sublessee, its agents, em ployees, contractors, or invitees, fails to use and maintain the Subl eased Premises in accordance with the provisions of this Section 31, Sublessor and/or the City of Victorville (the “City”) shall have the r ight, but not the obligation, to enter the Subleased P remises and undertake remedial action as necessary in order to ensure that the Su bleased Premises are in compliance with all Environmental Laws. In such event, Sublessee shall reimburse Sublessor and/o r the City for all re asonable sums incurred by i t for such remediation activities. In such event Sublessor may, in it s sole discretion, and not limiting its ability to recover through any other means provided in law or equity, determine to deduct all or a part of such sums due under this section from the Security Deposit.
32. Surrender of Subleased Premises. On the Expiration Date of this Sublease, Sublessee shall surrender and deliver possession of the Subleased Premises to the Sublessor clean and free of debris and in as good condition as it was on the Sublease Commencement Date, reasonable wear and tear excepted.
33. Compliance with Laws . Sublessee shall comply with a ll applicable Federal, State, and local laws, regulations and standards that are or may bec ome applicable to Sublessee’s activities on the Subleased Premises (hereafter collectively “Laws”, including without limitation the SCLA and FAA Rules and Regul ations).
Sublessee agrees to abide by and conform to the SCLA Rules and Regulations , attached hereto as Exhibit B, and incorporated herein by this reference as such may be amended from time to time, and to cause i ts officers, agents, employees, suppliers, shippers, customers, and invitees to so abide and conform. The Sublessor shall hav e the right, from time to time, to modify, amend and enforce said rules and regulations. In addition, Sublessee agrees to abide by the Selected FAA Rules and Regulations, attached hereto as Exhibit C and incorporated herein by this reference, as such may be amended from time to t ime, and to cause its officers, agents, employees, suppliers , shippers, customers, and invitees to so abide and conform. The Sublessor shall not be responsible to Sublessee for the noncompliance with said rules by other tenants, t heir officers, agents, emp loyees and invitees. The judgment of any court of competent jurisdiction, or the admission of Sublessee in a proceeding brought against Sublessee by any government entity, that Sublessee has violated any such Laws (except where such admission may be the basis fo r settlement) shall be conclus ive as b etween the Sublessor and Sublessee and shall constitute grounds for declaration of default, breach, forfeiture, and termination of this Sublease by the Sublessor.
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34. Defaults.
a. In the event Sublessee should defa ult in the performance of any covenant or co ndition of this Sublease (excluding the payment of any monthly rent or other amounts due hereunder) and s uch default is not cured or removed within thirty (30) days after service of written notice upon Sublessee of such default in the performance of any covenants and conditions; then in such event, the Sublessor s hall have the right and optio n to terminate thi s S ublease, to re- enter the Subleased Premises, to evict Sublessee and to remov e Sublessee’s possessions, all without being deemed guilty of a ny trespass, and without prejudice to any claim for arrears of rent or breach of covenant. Notwithstanding the foregoing, if Sublessee, prior to the expiration of such thirty (30) day period for default diligently commences to cure such default but is unable to do so within the thirty (30) day period, then such period shall be extended for an additional thirty (30) days provided Sublessee continues to make a diligent effort to cure the default.
b. Failure to pay Monthly Base Rent or any other amounts required to be paid to Sublessor by Sublessee when due shall also be deemed a default which Sublessee shall cure such default within ten (10) days after service of written notice.
c. Any statutory notice required as part of any e viction action or similar type of proceeding may be included with any notice of default given pursuant to this Section and the Sublessor need not declare a default and have such default remain uncured prior to delivery of such statutory notice.
35. R emedies of the Sublessor. In the event of any breach of the Sublease by Sublessee and the cure periods described in Secti on 34 hereof have expired, the Sublessor may at any time thereafter, with or without notice or demand and wi thout limiting the Subless or in the exercise of any other ri ght or remedy which the Subl essor may have by reason of such breach, do any of the following:
a. t erminate Sublessee’s right to possession of the Subleased Premises by any lawful means, in which case this Sublease shall ter minate an d Sublessee shall surrender p ossession o f the Subleased Premises to the Sublessor.
This may inv olve the Sublessor filing an unlawful detainer act ion and receiving a court order for Sublessee to vacate the premises. In any such event, the Sublessor shall be entitled to recover fro m Sublessee all damages incurred by the Sublessor by reason of Sublessee’s default, including, but not limited to the co st of repairing or restoring damages to the Subleased Premises caused by Sublessee, the cost or removal of Sublessee’s improvements, fix tures and ot her contents of the Subleased Premises, costs associated w ith past or future brokerage commissions and marke ting expenses and the other costs payable by the Sublessor in connection with the recovery of possession of th e Subleased Premises, incl uding but not l imited to rea sonable attorneys’ fees and court costs, as well as : (a) the worth at the time of award by the court having jurisdiction thereof of the unpaid rent which had been earned at the time of termination; and (b) the worth at the time of award by t he court having jurisdiction SCLAA Standard Sublease Page 21 Boeing Bldg 676 & 717A
thereof of the amount by which the unpaid rent for the b alance of the Term after the time of such award may exceed the amount of such rental loss for the same period that Sublessee proves could be reasonably avoided; or
b. p ursue a ny other remedy now or hereafter available to the Sublessor under the laws or judicial decisions of the State of California.
36. Default by the Sublessor. In the event Sublessor should default in the performance of any covenant or condition of this Sublease and such default is not cured or removed within thirty (30) days after service of written notice of default upon Sublessor, then in any such event, Sublessee shall have the right and option to terminate thi s Sublease. If Sublessor, prior to t he expiration of such thirty (30) day period for a default, diligently commences to cure such default, but is unabl e to do so within the thirty (30) day period, then such period shall be extended for an additional thirty ( 30) days provided Sublessor co ntinues to mak e a diligent eff ort to cure the default. In event of un cured default Sublessee shall have all remedies available at law or in equity for any default or breach of this Sublease by the Sublessor.
37. Force Majeure-U navoidable Delays . If the performa nce of any a ct required by this Sublease to be performed by either Party is prevented or delayed by reason of an act of God, strike, lockout, labor disputes , inability to secure materials, unreasonably restrictive governm ental laws or regulations, or a ny o ther cause exc ept financial inability that is not the fault of the Party required to perform the act, the time for performance of the act will be extended for a period equivalent to the period of delay, and performance of t he act during the period of delay will be ex cused. However, nothing contained in this Section shall excuse the prompt payment of rent by Sublessee as required by this Sublease or the performance of any act rendered difficult solely because of the financial condition of the Party required to perform the act.
38. Notices. Any and all notices or demands required or permitted to be given hereunder must be p ersonally delivered or be mailed by registered or certified mail, return receipt requested, addressed as follows:
To the Sublessor: Southern California Logistics Airport Authority 18374 Phantom West
Victorville, CA 92394
Attn: Airport Director
With copies to: Green de Bortnowsky, LLP
30077 Agoura Court, Suite 210
Agoura Hills, CA 91301
Attn: Andre de Bortnowsky, Esq.
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To Sublessee: T he Boeing Company
Global Real Estate, MC S221-1400
6200 JS McDonnell Boulevard
Bulk Mail 101 Dock
Berkeley, MO 63134
Attention: Real Estate Manager
With copies to: The Boeing Company
c/o MBG Consulting, Inc.
980 N. Michigan Avenue, Suite 1000
Chicago, IL 60611-4521
or at such other address or addresses that either Party may hereafter designate in writing to the other. Any notice or demand which is mailed by registered or certified mail as provided above shall be deemed to be effective a nd given for all purposes three (3) business days following the time of deposit thereof in the United States mail.
39. Miscellaneous.
a. One or more waivers of any provision of this Subleas e by the Sublessor shall not be construed as a waiver of a subsequent br each of the same provision and the Sublessor’s consent or approval shall not be deemed to waive or render unnecessary the Sublessor’s consent or a pproval to or of any subsequent or similar act by Sublessee.
b. If either Party to this Sublease shall bring any action for any relief against the other, declaratory or otherwise, to enforce the terms hereof or to declare rights her e under (collectively, an Action), the losing Party shall pay to the prev ailing Party attorneys’ fees and costs incurred in bringing and prosecuting such Action and/or enforcing any judgment, order, ruling, or award (collectively, a Decision) granted therein, all of which shall be deemed to have accrued on the commence ment of such Action and shall be paid whether such Action is prosecuted to a Decision. Any Decision entered in such Action shall contain a specific provision providing for the recovery of attorneys’ fees and costs i ncurred in enforcing such Decision. The court m ay fix the amoun t of reasonable attorneys’ fees and costs on the request of either Party. For the purposes of this paragraph, attorneys’ fees shall inc lude, witho ut limitation, fees i ncurred in the following: (1) post-judgment motions and collection acti ons; (2) contemp t proceedings; (3) garnishment, levy, and debtor and third party examinations; (4) discovery; and (5) bankruptcy litigation. “Prevailing Party” within the meaning of t his paragraph includes, without limitation, a Party who agrees t o dismis s a n Action up on the other Party’s payment of the sums allegedly due or performance of the covenants allegedly breached , or who obtains substantially the relief sought by it. Nothing contained in the Section shall be interpreted to mean that Sublessor has agreed to arbit rate any dispute which may arise hereunder.
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c. This S ublease can be modified, supplemented, amended, or rescinded only by a writing expressly referring to this Sublease and signed by Sublessor and Sublessee.
d. If any provision of this Sublease or any application thereof shall be invalid or unenforceable, the remainder of this Sublease and any other application of such provision shall not be affected th ereby. Unless otherwi se expressly provided herein, any approval or consent of Sublessor require d hereunder shall not be unreasonably withheld or delayed. T his Sublease shall be binding upon and inur e to the benefit of and be enfo rceable by the respective successors of the Parties hereto. The Section headings in this Sublease are for purposes of r eference only and shall not limit or define the meaning hereof.
e. This Sublease contains the entire unders tanding and agreement of the Parties, supersedes all pri or understandings and agr eements, and cannot be changed orally. This Sublease shall be construed in accordance with the laws of th e State of California. Time is of the essence.
f. Any conflict between the printed provisions, exhi bits, or addenda of this Sublease and the typewritten or handwritten provisions, if any, shall be controlled by the typew ritten or handwri tten provisions pr ovided such typewritten or handwritten provisions are initialed by both Parties.
g. This Sublease shal l be of no for ce and effe ct unless executed by both Parties. Each person ex ecuting this Sublease for the respec tive Parties expressly represents and warrants that he or she has the auth ority to enter into leases and subleases on behalf of and bind the entity on whose behalf this Sublease is executed.
h. This Sublease may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of the same instrument.
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SCLAA Standard Sublease Page 24 Boeing Bldg 676 & 717A
IN WITNESS WHEREOF, the P arties have executed this Sublease Agreement as of the day and year first written above.
[SUBLESSEE]
THE BOEING COMPANY
_______________________________ Date: _____________________ Authorized Signatory
Title
[SUBLESSOR]
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY (“SCLAA”)
__________________________ Date: _________________
C. Eric Ray
Airport Director
ATTEST:
__________________________ Date: _________________
Jennifer Thompson
SCLAA Secretary
APPROVED AS TO STANDARD FORM:
________________________ Date: _____________________ Andre de Bortnowsky
SCLAA Legal Counsel
RISK MANAGER
__________________ Date: __________________ Lee Brown
SCLAA Standard Sublease Page 25 Boeing Bldg 676 & 717A
EXHIBIT A
DESCRIPTION OF SUBLEASED PREMISES
Building 676 consisting of approximately Seventeen Thousand Nine Hundred Thirty (17,930) square feet of office space, Sixty -Three Thousand Nine Hundred Nineteen (63,919) square feet of hangar space and One Thousand Two Hundred Twent y-One (1,221) square feet of mec hanical room space, for a total combined square footage of approximately Eighty-Three Thousand Seventy (83,070) located on the SCLA at 13010 Aerospace Drive, Victorville, CA 92394, as depicted on Exhibit A-1 and Exhibit A-2.
Vehicle Parking Area to be s hared i n common with the tenant of B uilding 678 is depicted on Exhibit A-3, non-exclusive Ramp Sp ace for two (2) Boeing aircraft during flight test operations to be coordinated with Ai rport Operations division is depict ed on Exhibit A-4 and;
Building 717A consisting of approximately Ten Thousand Forty -One (10,041) square feet of office space, located on the SCLA at 18368 Readi ness St reet, Victorville, CA 92394, as depicted on Exhibit A -5. Vehicle parking is permitted on the landside of Building 717A and the proximate parking lot as depicted on Exhibit A-6.
Item Number: 13
City Council / Board of Directors
Written Communications
Meeting of: January 17, 2023
Submitted By:
Brian Gengler, City Engineer
Subject:
Wellness Center Project - Phase 2 Supplemental Work Order No. 1 Recommendation:
That the Honorable City Council approve Supplemental Work Order (SWO) No. 1, resulting in an increase not to exceed $173,929.87, for the Wellness Center Phase 2 construction contract.
Fiscal Impact:
This action will result in a fiscal impact of $173,929.87. This contract is being funded by American Rescue Plan Act (ARPA) funding available for capital projects. There are sufficient funds available from ARPA to cover the capital expenses for this contract.
Please refer to the budget account number and available budget shown below:
Account Funding
Source
Original
Funding
Amount
Current
Encumbered
Amount
Remaining
Unencumbered
Amount Following
Proposed Use
2770010-
55000-97063
ARPA
(Capital)
$10,703,389.96 $9,130,963.47 $1,220,500.84
To date, prior to this recommended award, contracts and purchases totaling an estimated $34,816,189 have been approved for this project. Taking action in accordance with the staff recommendation for this item will increase total contracts and purchases to an estimated $34,990,119.
The Homekey grant requires the City to provide a local funding match of $4,075,190. With this approval, the City will surpass the minimum match requirement by $8,578,568, with expenditures under Homeless, Housing, Assistance and Prevention (HHAP), ARPA, 2 9
2 7
Permanent Local Housing Allocation (PLHA) and Community Development Block Grant (CDBG) funding.
Although the match of $4,075,190 was budgeted under Measure P in Fiscal Year 2022- 2023, staff is recommending continued use of ARPA funding in lieu of Measure P at this time. Use of the ARPA funds in this manner is consistent with the funding plan approved by the City Council on July 20, 2021, and authorization granted to the City Manager to reallocate ARPA funds among funding categories.
Based on the new Homekey expenditure deadline of March 25, 2023 (discussed further in the Background section below), project expenditures from Homekey funding will be prioritized before ARPA funds are utilized.
Strategic Plan Goal:
This project aligns with Goal D, Strategy 1 in the 2020 Strategic Plan, “Reduce Homelessness” and “Establish a wellness and recuperative care center as a navigation resource and shelter for homeless and at-risk populations”.
Background:
The Wellness Center, to be located at 16902 First Street in Old Town, will include a non- congregate design of modular housing buildings with 110 separate units allowing a minimum capacity of 170 beds. The Wellness Center will combine a low-barrier emergency shelter, recuperative care facility, medical clinic, interim housing, and wraparound support services.
On September 29, 2021, City Council approved Resolution No. 21-101 authorizing staff to pursue funding from the California Department of Housing and Community Development (HCD) for Homekey Program funds to construct and operate the Wellness Center. On December 15, 2021, the City was notified by HCD of an award in the amount of $28,004,058 under Homekey Round 2 for the Wellness Center project, of which $23,612,058 was awarded to fund capital construction costs and $4,392,000 for operational expenses.
On March 15, 2022, City Council approved an agreement for construction management with the Pacifica Services, Inc., in an amount not to exceed of $2,373,601. Also, on March 15, 2022, City Council approved the initial ezIQC Sourcewell construction contract/Work Order with Angeles Contractor, Inc. (“ACI”) in the amount of $4,827,947.76, for the construction of Phase 1 of the Victorville Wellness Center (the “Project”).
On April 1, 2022, construction for Phase 1 started. The scope of the Phase 1 construction includes the following: the VVWRA Interceptor through the project boundaries; grading of the site; a stormwater detention basin; and underground utilities for storm drain, sewer, domestic water, fire suppression, electrical and gas. The project was separated into two construction phases to start construction as soon as feasible with the goal of completing construction by December 15, 2022, which was the original Homekey grant deadline.
Phase 1 was started while the plans for the project were being completed. The Phase 1 2 9
2 7
plans were subsequently approved by the City for grading, drainage, sewer, domestic water, fire suppression, plumbing and electrical.
On April 5, 2022, City Council approved contracts with Connect Homes in the amount not to exceed of $5,067,607.00 for the manufacturing of 46 modular shelter units, and Urban Bloc in the amount not to exceed of $1,200,021.00 for the manufacturing of five modular bathroom units. On June 2, 2022, City Council approved a contract with Connect Homes in the amount not to exceed of $3,385,515.00 for the manufacturing of modular units for four community buildings.
On July 19, 2022, City Council approved SWO Nos. 1 through 4 totaling $763,127.02 for the Phase 1 construction contract. The increase in cost was due to added fabric and rock under two building pads, additional dewatering for a VVWRA interceptor, and transportation costs for the Connect Homes modular shelter units.
The plans for Phase 2 of the Project were subsequently completed to include street improvements, structural work, architectural work, and landscaping. The scope of the Phase 2 construction includes a sewer lift station and grease interceptor; street improvements, a fire access road, a parking lot; building foundations; anchoring the modular buildings to the foundations; electrical wiring; utility connections to the buildings; finishes on the community buildings; food service equipment in the cafeteria building; wood decking for porches and patios; accessible concrete sidewalk and paths; irrigation; landscaping; fencing; gates; and other miscellaneous improvements.
On August 16, 2022, City Council approved a Construction Contract / Work Order with Angeles Contractor Inc., for the Phase 2 construction of the Wellness Center Project in an amount not to exceed of $15,427,974.88. On the same agenda, City Council approved the purchase, manufacturing, and delivery of the sewer lift station from ROMTEC Utilities in the amount of $292,277.88.
On October 4, 2022, City Council approved SWO No. 7 in the amount of $302,968.86 for the Phase 1 construction contract. The increase in cost was due to added work scope for electrical work for the SCE electrical service to the project site. This work was not shown on the plans which were included for the award of the original contract. The additional work included an additional length of underground conduit, a relocated main service connection point, and a relocated main electrical switchboard. On December 20, 2022, City Council approved SWO Nos. 5 and 6, in an amount not to exceed $213,784.73 which included credits to SWO Nos. 1, 2 and 3 and offsite electrical work for the SCE service.
There have been delays in the project schedule, mainly due to ground water being higher than expected, revisions to the plans and delays in procuring various equipment and materials. As stated previously, the original completion date for construction required by the Homekey grant award was December 15, 2022. However, as authorized within the Homekey Standard Agreement, staff requested a time extension from HCD, which administers the Homekey grant program, to allow for the completion of construction beyond the original Homekey construction deadline. On September 1, 2022, staff 2 9
2 7
received notice from HCD that the construction deadline would be extended by 100 days to March 25, 2023. On November 29, 2022, staff received notice from HCD that the expenditure deadline would also be extended by to March 25, 2023, to match the construction deadline.
Discussion:
Construction for Phase 1 of the Wellness Center started on April 1, 2022. The scope of the Phase 1 contract includes the following: construction of the VVWRA Interceptor through the project boundaries; grading of the site; a stormwater detention basin; and construction of underground utilities for storm drain, sewer, domestic water, and fire suppression. Shown in Table 1 below is a summary of the SWO to date for the Phase 1 construction contract.
Table 1
Supplemental Work Order Summary
SWO
No. Description Amount
1 Fabric & rock under building pads 5, 6 & 7 $ 120,399.24 2 Dewatering system for VVWRA interceptor $ 165,785.99 3 Additional dewatering system for VVWRA interceptor $ 254,552.92 4 Transportation - Connect Home 46 modular shelter units $ 222,388.87 5 Additional work for drainage and water systems $ 447,908.47 6 Credits to SWO Nos. 1, 3 & 4 $ (234,123.74) 7 Offsite electrical work for SCE service $ 302,968.86 Total $ 1,279,880.61
Shown in Table 2 below is a summary of the Phase 1 construction contract costs.
Table 2
Phase 1 Construction Contract Summary
Original Contract Amount $ 4,827,947.76
SWO Nos. 1 - 7 (previously approved) $ 1,279,880.61 Total Contract Amount $ 6,107,828.37
There is added work for the Phase 2 construction contract. SWO No. 1 has been prepared which documents the scope and costs for the following added work for the four community buildings: folding partitions; an electrical distribution panel; modification to the electrical switchgear; and modifications to the anchors for the buildings. The backup for SWP No. 1 is included in Attachment A.
Shown in Table 3 below is a summary of the Phase 2 construction contract costs. 2 9
2 7
Table 3
Phase 2 Construction Contract Summary
Original Contract Amount $ 15,427,974.88
SWO No. 1 $ 173,929.87
Total Contract Amount $ 15,601,904.75
Staff and Pacifica Services, Inc., have reviewed the added work and associated costs and recommend approval. Staff recommends that the Honorable City Council approve Supplemental Work Order (SWO) No. 1, resulting in an increase not to exceed $173,929.87, for the Wellness Center Phase 2 construction contract.
Staff remains available for any questions the City Council may have.
Attachment: A. Supplemental Work Order Backup
ATTACHMENT A
Work Order Signature Document
EZIQC Contract No.: CA-R8-GB06-123021-ACI
Victorville Wellness Center, phase 2 - supplemental #1
New Work Order
107752.01
Modify an Existing Work Order
Work Order Title:
Work Order Number.: Work Order Date:
X
12/06/2022
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Jay Kwon
714.290.7437
Owner Name: City of Victorville
Brian Gengler
760-955-5200
Angeles Contractor Inc.
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of Sourcewell ezIQC Contract No CA-R8-GB06-123021-ACI.
Brief Work Order Description:
See DSOW for details.
X Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: T
ime of Performance
Work Order Firm Fixed Price: $173,929.87
Owner Purchase Order Number:
Approvals
Date DateAngeles Contractor Inc.City of Victorville
2.00
12/6/2022
Work Order Signature Document
3.00 Detailed Scope of Work
Brian GenglerJay KwonTo: From:
Angeles Contractor Inc.
783 Phillips Drive
City of Industry, CA 91748
714.290.7437
City of Victorville
14343 Civic Drive
Victorville, CA 92392
760-955-5200
Work Order Number:
December 06, 2022Date Printed:
107752.01
Victorville Wellness Center, phase 2 - supplemental #1Work Order Title:
Brief Scope: See DSOW for details.
Revised FinalPreliminary X
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work.
PHASE 2 SUPPLEMENTAL WORK ORDER #107752.01 [SWO #1] SCOPE OF WORK:
I. The Contractor shall perform scope of work and shall provide all labors, materials, equipment, and tools necessary to complete in a workmanlike manner for the following;
1. Furnish and install Modernfold accordion folding partition per approved Submittal no. 055R
2. Purchase only of electrical distribution panelboard for Cafe 8, does not include labor related to installation
3. Pay City Electric Supply change order #8 for switchgear breaker change issued to City of Victorville, does not include labor related to installation
4. Fabricate and install steel embed plates with stud anchors per RFI #143 excluding field welding to Connect Homes modular buildings connecting posts or columns
II. References and Attachments;
1. RFI #143 response
2. Approved Submittal no. 055R
3. Emails related to listed scope of work
4. NPP Worksheets + backup quotes from suppliers/subcontractors III. Clarifications and Exclusions;
1. RFI #143 welding of steel embed plates to buildings post or columns
2. Phase 1 Work is excluded
Subject to the terms and conditions of ezIQC Contract CA-R8-GB06-123021-ACI.
12/6/2022
Scope of Work
Angeles Contractor Inc. Date
DateCity of Victorville
4.00 Contractor's Price Proposal - Summary
Owner PO #:
Victorville Wellness Center, phase 2 - supplemental #1
107752.01
CA-R8-GB06-123021-ACIIQC Master Contract #:
Work Order #:
Title:
Re:
December 06, 2022Date:
Proposal Value:
Contractor: Angeles Contractor Inc.
$173,929.87
$173,929.87PHASE 2-SWO #1
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$173,929.87
The Percentage of NPP on this Proposal: 67.48%
12/6/2022
Contractor's Price Proposal - Summary
5.00 Contractor's Price Proposal - Detail
Victorville Wellness Center, phase 2 - supplemental #1
107752.01
CA-R8-GB06-123021-ACIIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
December 06, 2022Date:
Proposal Value:
Contractor: Angeles Contractor Inc.
$173,929.87
(Excludes)Equip. MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
PHASE 2-SWO #1
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt shall be submitted with the Price Proposal.
1 $3,744.11EA
Installation =x x 3,744.11
FactorUnit PriceQuantity Total
1.00 1.1000 3,403.74
PHASE 2 SWO #1 Bond Fees calculated at 2% of total amount of $170,186.86 05 05 21 00 0006 >15 Spot Weldings, Welds Up To 1" Length Each2 $11,759.38EA Installation =x x 11,759.38
FactorUnit PriceQuantity Total
8.89 1.2432 1,064.00
Welding of stud to plate 6"x16"x1/2" [342 each x 2 welded stud + plate 12"x12"x1/2" [95 each x 4 welded studs = 1064 each
05 05 23 00 1610 8-3/16" Long x 5/8" Diameter, Welded Stud Concrete Anchors3 $14,947.24EA Installation =x x 14,947.24
FactorUnit PriceQuantity Total
11.30 1.2432 1,064.00
Stud anchor for Plate 6"x16"x1/2" [342 each x 2 welded stud + Plate 12"x12"x1/2" [95 each x 4 welded studs = 1064 each welded stud anchors
05 12 23 00 0090 Structural Shapes, Steel Plate A36 Structural SteelUp to 21.5 LB per SF4 $26,103.41TON Installation =x x 26,103.41
FactorUnit PriceQuantity Total
5,999.13 1.2432 3.50
Steel embed Plate 6"x16"x1/2" x 342 each + Plate 12"x12"x1/2" x 95 each = 323 SF x 21.47 LB/SF ÷ 2000 =
3.5 Tons
10 22 33 00 0001 Accordion Folding Partitions by Modernfold Model SM 12 per Approved Submittals
5 $85,851.05LS
Installation =x x 85,851.05
FactorUnit PriceQuantity Total
NPP
66,608.00 1.2889 1.00
Accordion folding partition per approved submittal no. 055R and PSI proposal dated 8/25/22 26 24 13 00 0001 City Electric Supply P.O. to City of Victorville for Breaker Change6 $10,407.47LS Installation =x x 10,407.47
FactorUnit PriceQuantity Total
NPP
8,074.69 1.2889 1.00
Ref. City Electric Supply CO #8 to City of Victorville Invoice No. SBD/000684 dated 10/18/22 26 24 13 00 0002 Purchase Only of Cafe 8 Electrical Distribution Panelboard-800AS/600 AT, 208Y/120V, 3Ph, 4W, 60Hz from City Electric Supply
7 $21,117.21LS
Installation =x x 21,117.21
FactorUnit PriceQuantity Total
NPP
16,383.90 1.2889 1.00
Purchase only of panelboard for Cafe 8 ref. City Electric Supply Quote No. Q-3708345 dated 11/9/22 $173,929.87Subtotal for PHASE 2-SWO #1
12/6/2022
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number: 107752.01
Victorville Wellness Center, phase 2 - supplemental #1
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding.
$173,929.87
The Percentage of NPP on this Proposal: 67.48%
12/6/2022
Contractor's Price Proposal - Detail
107752.01
Victorville Wellness Center, phase 2 - supplemental #1T itle Job Order Re:
Date: 12/6/2022
Contractor's Non-Prepriced
Worksheet
$66,608.0066,608.00 X = Install Total:Install Price:
Accordion Folding Partitions by Modernfold Model SM 12 per Approved Submittals Install Quantity: 1.00
LS10 22 33 00 0001
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$85,851.05
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet
SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO HAWAII NEVADA
California License No. 921993 Nevada License No. 0071931 Hawaii License No. C29829 CA DIR 1000002695
June 29, 2022 Angeles Contractor, Inc. Victorville Wellness Center (MF) Page 1 of 4 _____________________________________________________________________________________________________
SPACE DIVISION ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS
Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
August 25, 2022 R1
Angeles Contractor, Inc.
Attention: Jay Kwon
783 Phillips Drive
City of Industry, Ca 91748
RE: Victorville Wellness Center (MF)
16902 1st St. Victorville, CA. 92395
Dear Jay:
Partition Specialties, Inc. (PSI) proposes to furnish labor and materials for the above referenced project according to the scope of work as outlined below. This scope of work is based on Plans Dated 04-06-2022 and Specification Section n/a dated 01-01-2022, addenda n/a included.
We propose to furnish quantities listed for the sum of (including applicable taxes): $ 66,608.00
Scope of Work: Cafeteria/Kitchen
Modernfold Operable
• Model: Premier paired panel manually operated acoustic panel partition with #17 steel track and trolley, 2” automatic bottom seals, expandable closure and STC rating 50
• Two opening(s) with size to be 19’-0”w x 8’-0”h
• Modernfold standard vinyl finish over gyp panel face
• One each 3070 pass door with exit sign and panic hardware per opening • Attachment to overhead support furnished by others 7” above finished ceiling based on Modernfold standard detail
Modernfold Accordion
• Model: SM12 manually operated acoustic accordion door with #6 steel track and trolley, ceiling contact guard and STC rating 40 • One opening with size to be 19’-0”w x 8’-0”h
• Modernfold standard vinyl finish over gyp panel face
• Direct mount to overhead support furnished by others based on Modernfold standard detail
Options:
✓ Add for Premier paired automated operable acoustic panels (includes both openings) $ 28,992.00 ✓ Add for SM12 motorized accordion (includes one opening) $ 15,325.00
Clarifications:
• No applicable specifications provided at time of bid; proposal is qualified. • Price is based upon a 2 phase installation, Phase 1 - installation of track/CCG and field dimensions. Phase 2 - installation of panels. • Please allow 2-3 weeks from PSI’s receipt of approved submittals, for installation of the track and field dimensions. • Please allow 7-9 weeks after field dimensions and color selection for panel installation. • Unless otherwise noted, price is based on installation during normal working hours. • Price is based on PSI having clear access to work.
• Track attachment to steel or wood beam (supplied by others) is based on Modernfold standard details with a 4.5" maximum rod length. • Stocking to work area is based on adequate freight elevator availability without elevator downtime. • Bid is based upon standard product construction and finishes unless otherwise noted. • COM finishes are factory applied and must be factory approved prior to application. • Required Pocket Dimensions may vary from construction drawing set and should only be built AFTER operable wall submittals are approved so required dimensions can be verified.
• Operable wall being provided will meet STC requirements defined in product specification. However, surrounding construction (by others) may cause unwanted sound transmission from one side of a barrier to the other and should be built according to ASTM E557-12 or later construction standards, including the installation of a sound baffle and acoustical floor break, as required.
SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO HAWAII NEVADA
California License No. 921993 Nevada License No. 0071931 Hawaii License No. C29829 CA DIR 1000002695
June 29, 2022 Angeles Contractor, Inc. Victorville Wellness Center (MF) Page 2 of 4 _____________________________________________________________________________________________________
SPACE DIVISION ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS
Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
• PSI will furnish shop drawings and header details in accordance with Modernfold specifications showing all track bracket placements. • PSI requires written Notification of Owner Controlled Insurance Requirements and Liquidated Damages. Participation in OCIP or CCIP is subject to policy review and PSI acceptance.
• All applicable taxes will be adjusted accordingly should Partition Specialties, Inc. responsibilities change for the above referenced project at a later date.
Exclusions:
Structural support, structural engineering, design build insurance, lateral bracing, trapezing or strut assemblies to avoid obstructions, punching or drilling header to receive threaded rods, welding, embedments, x-ray or scanning of deck, stocking by crane, hazardous materials abatement/mitigation, backing at jambs, sweep contact blocking, ceiling work and sound baffling, repair to monocoat and drywall, pocket doors, final cleaning, field sound testing, wood trim at header or jambs, plan check, permits, overtime, extended warranty, warranty on finishes, on site video of demonstration, special inspections, testing costs and fees, BIM, local hire requirements, apprentice hire requirements, special accounting or billing software fees.
A change in the price of an item of material, labor, equipment, fuel or any other component of this bid proposal of more than 5% between the date of bid proposal and the date of installation shall warrant an equitable adjustment in the subcontract price.
This proposal is based exclusively on our interpretation of project requirements. If plans or written specifications are found to conflict with our product as quoted or our interpretation, the right to change our proposed price is reserved. This proposal is expressly conditioned upon review, acceptance and execution of acceptable contract documents, including but not limited to, an achievable schedule for delivery and continuous uninterrupted work flow during regular business hours.
This proposal remains in effect for thirty days unless otherwise noted. Our terms are net thirty days and subject to credit approval. Following credit review, PSI may request a cash deposit prior to material procurement or installation. This proposal is subject to our terms and conditions. If you do not have a copy of the terms and conditions, please contact us and a copy will be sent to you. All of the terms in this proposal shall be deemed accepted by Partition Specialties, Inc. commencing work, the issuance of a letter of intent, or any instructions to Partition Specialties, Inc. to proceed with work by the Purchaser.
The above is our quotation of prices. If this meets with your approval, please indicate your acceptance by signing below.
Thank you for the opportunity to quote this project. If we can be of any further assistance please contact us.
Sincerely,
Robert Kaminski
12342 McCann Drive
Santa Fe Springs, CA 90670
Phone: (562) 407-3161
Fax: (562) 404-0567
Email: [email protected]
Accepted by:_________________________. Firm:_______________________. Date:_____________.
Authorized Signer
Accepted by PSI: _________________________________________________. Date:______________.
Authorized Signer
SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO HAWAII NEVADA
California License No. 921993 Nevada License No. 0071931 Hawaii License No. C29829 CA DIR 1000002695
June 29, 2022 Angeles Contractor, Inc. Victorville Wellness Center (MF) Page 3 of 4 _____________________________________________________________________________________________________
SPACE DIVISION ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS
Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
TERMS AND CONDITIONS OF SALE
These terms and conditions of sale constitute an agreement between Purchaser and Partition Specialties, Inc. (“Seller”). In the event the parties agree to sign a subsequent agreement or purchase order, the conditions herein shall be deemed incorporated into any such agreement and shall supersede and control any ambiguous or inconsistent terms. No other documents from Purchaser, including, without limitation, the prime contract, shall be included in any agreement between the parties unless expressly agreed to in writing by Seller.
1. ACCEPTANCE. All orders for merchandise and/or services to be sold or provided by Seller, unless based upon a written proposal from Seller, are subject to acceptance by Seller.
2. QUOTATIONS AND ORDERS. Unless otherwise specified, quotations are for information only and are not intended as an offer, and are subject to change in all respects without prior notice. Orders based on this Proposal will be billed at the prices set forth therein.
Merchandise prices and charges apply only to the specific quantities, specifications and delivery schedules set forth in the Proposal. Any changes requested in the quantity, specifications, or delivery schedule subsequent to Purchaser’s acceptance of the Proposal may require an adjustment in prices and charges and shall only be effective upon Seller’s acceptance of a written change order reflecting any adjustment in prices or charges signed by Purchaser. All orders requiring fabrication must be submitted in writing with clear dimensions indicated. No verbal orders will be processed until this information is submitted in writing to Seller.
3. SHIPMENT AND DELIVERY. All prices are f.o.b. place of shipment and do not include applicable taxes. Delivery of any merchandise by Seller to the possession of the carrier should be considered delivery to Purchaser. Unless instructed on shipping method, amount of insurance coverage and carrier, Seller will use its sole discretion, without responsibility on Seller’s part. All expenses of delivery shall be borne by Purchaser. Seller reserves the right to make partial deliveries and the payment terms herein apply to each such shipment as made.
Seller may at any time decline to make additional deliveries if Purchaser is delinquent in payments for prior deliveries. Shipping and delivery dates are approximate and based on prompt receipt by Seller at its offices of all necessary information, including, if applicable, final agreement on detailed specifications. Purchaser shall not rely upon delivery dates provided by Seller as they are estimated time frames only.
4. RISK OF LOSS, TITLE AND SECURITY INTEREST. Risk of loss of merchandise to be installed by Seller will shift from Seller to Purchaser upon delivery to the jobsite. Purchaser shall have the obligation to provide temporary heat and weather protection as required to protect any work performed by Seller. Purchaser shall also provide protection for all of Seller’s work in place. Seller shall maintain an insurable interest and a purchase money security interest in the merchandise until payment in full is made therefore. Purchaser agrees to sign and deliver to Seller one or more UCC-1 Financing Statements to perfect such security interest promptly upon written request from Seller.
5. TAXES. Applicable prices are net of sales and excise taxes and other charges now existing or hereafter imposed by federal, state, or municipal authorities upon the merchandise purchased, or the production, sale, distribution, or delivery thereof. Purchaser shall be liable for such applicable taxes and charges whether levied or assessed against Seller, Purchaser or the merchandise.
6. PAYMENT; SERVICE CHARGE ON PAST-DUE AMOUNTS. Payment is due within 30 days after material is shipped or services are provided, subject to the provisions herein. No retention shall be withheld. Seller reserves the right to require immediate payment if Purchaser ceases doing business, terminates its existence or enters into liquidation; has proceedings instituted against it relating to bankruptcy or insolvency. Any late payments shall immediately accrue services charges at the rate of one and one-half percent per month. If payment is not made within ten days of due date, Seller may cease providing services and material and shall not be required to recommence delivery of services or material once payment is made.
7. ERRORS. Seller reserves the right to correct all typographical or clerical errors which may be present in the prices or specifications in any quotation, purchase order or acceptance of purchase order.
8. CANCELLATION AND RETURNS. Purchaser may cancel its order only by written notice actually received by Seller prior to shipment or commencement of Seller’s work described in the Proposal. Purchaser’s right to cancel orders for fabricated materials shall be conditioned upon its payment of a cancellation charge equal to Seller’s actual Direct Expenses attributable to the order, plus an additional 15% of the total amount of the order, with the minimum charges on cancellation to be no less than 25% of the order amount. As used herein, “Direct Expenses” shall be the costs of materials and/or parts purchased or manufactured by Seller in anticipation of completing the goods, plus actual manufacturing costs of the goods, but excluding overhead or profit. No cancellation charges shall be assessed on cancellations for non-fabricated materials. For all returned merchandise accepted by Seller including non - fabricated materials, Seller shall be entitled to assess a 25% restocking charge. No credit for returns shall be granted by Seller without its prior written authorization. Only unused merchandise in original condition shall be accepted for return credit.
9. DELAYS, DAMAGES. Every effort will be made to deliver goods and perform services as promised. Seller shall not, however, be liable for nonperformance, delay, loss of or damage to the merchandise or service performed, in whole or in part, by any cause beyond Seller’s reasonable control, such as labor troubles, riots, public disturbance, fires, acts of God, inability to obtain shipping space, embargoes, government intervention or controls, breakdown of or nonreceipt or delay in receipt of machinery, equipment, materials or supplies or other causes affecting Seller, its operating facilities or its sources of supply, whether such cause be specifically mentioned herein or not. All claims for loss or damage shall be deemed waived unless presented in writing to Seller within 10 days after delivery or performance of service. In no event shall Seller be liable for special or consequential damages. In no event shall Seller be responsible for delay damages in an amount greater than 10% of its base contract. Purchaser shall not perform or cause to be performed any corrective work, or back charge Seller without first providing Seller with at least 3 working days written notice of the alleged deficiency and reasonable opportunity to perform the corrective work.
10. CUSTOMER’S INSPECTION. All claims for loss or damage in transit must be made against carrier by Purchaser. All claims for which Seller would be responsible will not be recognized unless a detailed written notice shall be furnished to Seller promptly after delivery and/or installation. Seller will not assume any responsibility for the cost of replacement or repairs made without Seller’s prior written consent.
11. SELLER’S REMEDIES. In the event Purchaser fails to pay the purchase price herein specified, and/or any other charges payable by it hereunder, Seller shall, in addition to all other remedies provided by law or in equity, be entitled to enter upon any premises where the merchandise may then be and may take same, either with or without legal process but without breach of the peace. Upon any such retaking, Seller shall have the right to resell the same for the account of Purchaser at a private sale or otherwise, upon no less than five days prior written notice to Purchaser, and upon any such resale may repurchase such merchandise. The purchase prices obtained upon such resale shall be applied first to the payment of all expenses of retaking and resale, including Seller’s attorney’s fees, then to the payment of service charges running on the unpaid balance as provided herein, and then to the payment of any balance of the purchase price remaining due from Purchaser. Any remaining deficiency shall be paid by Purchaser in full upon demand.
12. NONCONFORMING MERCHANDISE. Purchaser shall notify Seller in writing within five days of receipt from Seller of any nonconforming merchandise or within five days of nonconforming installation by Seller. Purchaser’s acceptance of any nonconforming merchandise or installation shall constitute a waiver by Purchaser of any specification requirements for such merchandise or installation. No merchandise shall be accepted for return and/or credit by Seller without such prior written notice and the prior written consent of Seller, which shall not be unreasonably withheld.
13. PROGRESS OF WORK AND ORDER OF PERFORMANCE. Purchaser shall cooperate with Seller and others engaged in the work on the project and shall coordinate Seller’s work with that of all others so as to facilitate the efficient, timely completion of Seller’s work. If performance of any item of Seller’s work is related to or dependent upon any other item of work performed or materials furnished by others, Purchaser warrants by requesting Seller to perform work, that such other items are satisfactory and acceptable, and waives all claims against Seller for damages resulting from any defects therein. In the course of Seller performing its work, storage of any equipment and/or material shall be at the expense and risk, if any, of Purchaser.
14. TEMPORARY SITE FACILITIES. Although an obligation of Purchaser, if Seller elects to furnish and install the following (the enumeration of which is not all inclusive) in connection with performing its work, it shall be done at Purchaser’s expense, which shall be in addition to the prices set forth in this Proposal:
a. Equipment for hoisting Seller’s employees and materials; b. Scaffolding required for Seller’s work;
c. Site storage and office facilities for Seller’s material, equipment, and personnel; d. Temporary heat and weather protection as required to protect the work; and e. Protection for all of Seller’s material and work in place.
15. SAFETY PROVISIONS.
SAN FRANCISCO LOS ANGELES SAN DIEGO SACRAMENTO HAWAII NEVADA
California License No. 921993 Nevada License No. 0071931 Hawaii License No. C29829 CA DIR 1000002695
June 29, 2022 Angeles Contractor, Inc. Victorville Wellness Center (MF) Page 4 of 4 _____________________________________________________________________________________________________
SPACE DIVISION ACOUSTIC PRIVACY WORKSPACE FLEXIBILITY SUSTAINABILITY DESIGN + AESTHETICS
Product Comparison & Selection • Value Engineering/Cost Analysis • Design Assistance • Detailing & Specifications • Structural Support www.PSI3G.com
a. Purchaser shall comply fully with all laws, orders, citations, rules, regulations, and statutes with respect to occupational safety, accident prevention, and safety equipment and practices. Purchaser shall conduct inspections to determine that safe working conditions and equipment exist and Purchaser assumes sole responsibility for providing a safe place for Seller’s employees to perform any work required by Seller under this Proposal, for the adequacy of all safety equipment and for full compliance with the aforesaid laws, orders, citations, rules, regulations, standards, and statutes. b. Purchaser shall indemnify, defend, and save harmless Seller, its shareholders, directors, officers, agents, and employees from any claim, citation, suit, penalty, damage, liability, loss, cost and expense, including attorneys’ fees, arising from any failure or alleged failure of Purchaser to comply with any law, order, citation, rule, regulation, standard, or statute in any way relating to the occupational health or safety of any employees, unless caused by the sole negligence or willful misconduct of Seller, its agents and servants. Seller shall not be obligated to handle, remove, or to be exposed to hazardous or toxic material or c. waste, e.g., asbestos, PCB’s, petroleum products, lead or heavy metals, poisons, etc. If Seller by agreement or inadvertence, performs work connected to hazardous material, Purchasers shall, indemnify, hold harmless, and defend Seller from any claims, demands, costs, or liabilities in any way related to hazardous material at the site, regardless of any fault or negligence by Seller, whether active or passive, except that Purchaser shall not indemnify Seller for its sole negligence or willful misconduct. Seller shall not be deemed a generator, transporter, disposer, conveyer, or operator of any hazardous material.
16. INDEMNITY. Purchaser shall indemnify, defend, and save harmless Seller, its shareholders, directors, officers and employees, from and against any and all claims, debts, demands, damages (including direct, liquidated, consequential, incidental, or other damages), judgments, awards, losses, liabilities, interests, attorneys’ fees, costs, expenses of litigation, and other expenses of whatsoever kind or nature at any time arising out of any failure of Purchaser to perform any of the terms and conditions set forth in this Proposal or which are in any manner directly or indirectly caused or occasioned by, or contributed to, by any act, omission, fault, or negligence, whether active or passive, of Purchaser or anyone active under his direction or control, or on his behalf in connection with or incidental to Seller’s work, even though the same act may have resulted from the joint, concurrent, or contributory act, omission, or negligence, whether active or passive, its agents or servants.
17. LITIGATION EXPENSE. If any party shall bring an action against any other party related in any way to work or material provided thereto, the prevailing party in such suit shall be entitled to attorneys’ fees, experts’ fees, and costs.
18. APPLICABLE LAW. This Proposal shall be governed by and construed in accordance with the laws of the State of California applicable to contracts between California residents entered into and to be performed entirely within the State of California.
19. LIMITED WARRANTIES. Seller makes no express warranties and disclaims any warranties of merchantability, fitness for a particular purpose, or any other statutory and implied warranties related to products supplied and/or service performed in connection with any work performed by Seller. In no event shall Seller be liable for special or consequential damages which result from any work performed by Seller or from materials furnished by Seller.
20. MODIFICATION. No waiver, alteration or modification of any of the provisions hereof or of the provisions of any contract arising hereby shall be binding on Seller unless in writing and signed by Purchaser and an authorized home office representative of Seller.
21. WAIVER. The waiver by Seller of one breach or default hereunder shall not constitute the waiver of any subsequent breach or default.
22. NOTICES. Any notice or claim required or permitted to be given by these terms and conditions of sale shall be deemed to be given when actually received by the appropriate recipient thereof at the addresses set forth in the Proposal.
23. PERMITS AND FEES. All permits and fees shall be the obligation of Purchaser.
107752.01
Victorville Wellness Center, phase 2 - supplemental #1T itle Job Order Re:
Date: 12/6/2022
Contractor's Non-Prepriced
Worksheet
$8,074.69 1.008,074.69 X Install Quantity: = Install Total:Install Price:
City Electric Supply P.O. to City of Victorville for Breaker ChangeLS26 24 13 00 0001
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$10,407.47
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet
*****COPY***** INVOICE
C.E.S. (Southwest Accounts)
PO Box 5267 Invoice Number: SBD/000684
Greenwood Village, CO
80155 Tax Point Date:
10/18/22
Your Order Number: VICTORVILLE WELLNESS-SALVADOR
License Plate #:
Account #: 07620019001
C.E.S. (San Bernardino)
1570 E. Victoria Avenue
San Bernardino, CA
92408
CITY OF VICTORVILLE
14343 CIVIC DR. Phone: 909-619-2140
VICTORVILLE, CA Fax: 909-619-2550
92392 Email: [email protected]
Delivery Info:
QTY Item Description $ Price Per Disc $ Goods
1 LOT PRICE CO #8 - BREAKER CHANGE
Payment to: C.E.S. (Southwest Accounts) PO Box 5267 Greenwood Village, CO 80155 Goods Total:
$ 7425.00
Tax Rate: 8.75%
Tax Total: $ 649.69
Total: $ 8074.69
Branch ID#: 762 Group ID#: 9120 Page 1 of 1
107752.01
Victorville Wellness Center, phase 2 - supplemental #1T itle Job Order Re:
Date: 12/6/2022
Contractor's Non-Prepriced
Worksheet
$16,383.9016,383.90 X = Install Total:Install Price:
Purchase Only of Cafe 8 Electrical Distribution Panelboard-800AS/600AT, 208Y/120V, 3Ph, 4W, 60Hz from City Electric Supply
Install Quantity: 1
LS26 24 13 00 0002
ITEMSECTION UOM DESCRIPTION
Factor:X
Line Item Total:=
1.2889
$21,117.21
For Work Performed with the Contractor's Own Forces:
A.
B.
C.
Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate + Published Fringe Benefits) Direct Material Costs (Supported by 3 Quotes)*
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NP P Work Task =
(A+B+C) x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. 2.
$
$
3. $
H.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes) (This Should be the Price Entered into PROGEN) I. Total Price for NPP Items being Performed by Subcontractors = G x H Contractor's Non Pre-Priced Adjustment Factor 1.2889
**Subcontractor Cost Quotes
Convert to Unit Price
(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.)
1. $3.
$
$
2. Non-Prepriced Worksheet
PRINTED : 11/9/2022 4:42 PM
Prepared By:
David Ruttan
1570 E VICTORIA AVE
SAN BERNARDINO,CA 92408
[email protected]
D:909-449-7411
Proposal Name: VICTORVILLE WELLNESS CAFE 8
Quote Name: VICTORVILLE WELLNESS CAFE 8
----------------------------------------------------------------------------------------------------------------------------- -------------------- Proposal Number: P-221109-3388023
Quote Number: Q-3708345
Quote Date: 11/09/2022
Through Addenda Number: 0
Sales Representative: Patrick Greenwood
Conditions of Sale
Except as otherwise provided below, this Quotation is subject to Coordinated Project Terms. See https://www.schneider- electric.us/en/download/document/0100PL0043
Notwithstanding any provision to the contrary in the referenced Coordinated Project Terms or any other documentation provided in connection with this proposal, this quote is valid for 30 days. Quoted lead times are approximate and subject to change.
Schneider Electric reserves the right to amend, withdraw or otherwise alter this submission without penalty or charge as a result of any event beyond its control arising from or due to the current Covid -19 epidemic or events subsequent to this epidemic / pandemic including changes in laws, regulations, by laws or direction from a competent authority.
Pricing
PRINTED : 11/9/2022 4:42 PM
Total DISTRIBUTOR SELL
PRICE
$16,383.90
Proposal Name: VICTORVILLE WELLNESS
CAFE 8
Quote Number: Q-3708345
Quote Name: VICTORVILLE WELLNESS CAFE
8 Quote Date: 11/09/2022
PRINTED : 11/9/2022 4:42 PM
Seq # Qty Product Description
1 1 Designation : CAFE 8
Product Details :
1 - I-L/NQ Combo SPD (INTERIOR)-I-Line NQ Combo
Consisting of
208Y/120V 3Ph 4W 60Hz SCCR: 14kA
I-Line, Bussed NQ , Pan
Fully Rated
SPD 120kA per Phase/60kA per Mode
SPD line to grd protect
w/SPD Surge Counter
w/SPD Dry Contacts
Single Main: 800AS/600AT/3P PG Circuit
Breaker 100% Rated
Main Trip Function: LI
Main Trip Unit: Standard Trip Unit
Incoming Conductors: 1 - (3) 3/0 - 500 kcmil
Bus: 800A Rated Copper: Silver/Tin Plated
CU Ground Bar
30 Circuit NQ Interior
31.5" of I-Line Mounting Inches
Mounting Pan - Future Device Mounting
Type 1,
Incoming: Bottom Trim: Surface - Hinged
Box Cat No: HC4486DB Front Cat No: HC4486TSHR
Ref. Drawing: PBA805 Type: Combo
I-LINE Mounted Devices:
1 - 250A/3P JD
1 - 800AS/600AT/3P Standard Trip Unit w/LI
100% Rated PG STD LI
Left NQ 30 Circuit - 600A
2 - 150A/3P QOB-VH
3 - 20A/3P QOB-VH Prepared Space
Optional Features:
Standard Panel (Box Ahead),Copper Solid
Neutral,Seismic Qualification -
IBC/ASCE7/CBC/NBCC,Temporary I-Line
Combo Lead Time Extension,Copper Ground
Bar
1 - HC4486DB-PANELBOARD ENCLOSURE/BOX TYPE 1 86H 44W
1 - HC4486TSHR-PNLBD COVER/TRIM ILINE T-1 SH 86H 44W
Estimated days to ship, excluding transit: 133 working days after customer release to manufacturer. See Conditions of Sale.
Item Number: 14
City Council / Board of Directors
Written Communications
Meeting of: January 17, 2023
Submitted By:
Jorge Duran, Code Enforcement Official
Subject:
Award of Construction Agreement for Asbestos Abatement and Building Demolition, Project CC23-045
Recommendation:
That the Honorable City Council award a Construction Agreement to Thomas Land Clearing Company for the Asbestos Abatement and Building Demolition (Project CC23- 045), in an amount of not to exceed $158,787.00 to be funded through Community Development Block Grants (CDBG).
Fiscal Impact:
Taking action in accordance with the staff recommendation will result in an expenditure amount not to exceed $158,787.00 for three building demolition projects. No additional appropriation is required. Funds are available from the following accounts:
Account Amount
2813025D 52300 20472 $62,335.00
2813025D 52300 20481 $96,452.00
Strategic Plan Goal:
The item is related to Strategic Plan Goal B, Public Safety, as the project will remove severely blighted and dangerous structures located within residential areas.
Background:
The Code Compliance Department has identified the following three property locations as significant public nuisances:
1. 15048 Loves Lane
2. 16663 Victor Street
3. 16740 Pebble Beach Drive
2 9
2 9
A map of the property locations has been included as Attachment A, and pictures showing the current state of severe neglect and disrepair have been included as Attachment B.
The condition of these properties meets the City of Victorville definition of a Nuisance as stated in Victorville Municipal Code Section 13.02.130. Furthermore, the properties are considered dangerous structures according to the 2012 International Property Maintenance Code 108.1.5 (Dangerous Structures and Premises, Attachment C), which was adopted by the City.
The City’s Code Compliance Department has recorded a Notice of Pendency on each of the project properties (Attachment D). Further, the Department has completed the required compliance and noticing actions (Attachment E) at 15048 Loves Lane and 16663 Victor Street, providing notice to all parties with interest to the project properties as listed in the litigation guarantees provide by First American Tile, Co. (Attachment F). Noticing actions for 16740 Pebble Beach are in process and will be completed by February 10, 2023.
To date, no appeals to the proposed nuisance abatement actions have been received from any of the property owners or any other entity for the project properties, and the property owners have not secured required rehabilitation or demolition permits to correct these public nuisances. Victorville Municipal Code Section 16-6.04.030 (Abatement of Public Nuisances), authorizes the City’s Code Enforcement Official to abate public nuisances and, if necessary, abate these public nuisances under a judicial warrant. Any related abatement costs will be secured by the recorded Notice of Pendency and assessed on the property through a Property tax lien.
Discussion:
On November 1, 2022, a Notice of Inviting Bids (NIB) was issued to solicit bids from licensed contractors related to Project CC23-045 for Asbestos Abatement and Demolition of the subject properties. The NIB was advertised on the Daily Press, the San Bernardino Sun Newspaper, posted on the City’s website and Ebidboard. A mandatory job walk was held on November 14, 2022, where 10 contractors attended, including the three responsive bidders noted below. The bidders were advised that the project is federally funded, which requires prevailing wages, and were provided asbestos reports and a scope of work for each of the project locations.
A formal bid opening was publicly held on November 30, 2022, in Conference Room A at City Hall and the bid opening was also made available to the public via Zoom. The following bidders responded with their respective bid for the asbestos abatement and building demolition for the three subject properties (Attachment G):
Company City Bid
Thomas Land Clearing Company, Apple Valley, CA $158,787.00 Interior Demolition Earthwise, Montrose, CA $273,258.00 Servpro, Hesperia, CA $311,840.00
2 9
2 9
The lowest responsive bid was from Thomas Land Clearing Company. The contractor is licensed by the California State License Board, is registered with the California Department of Industrial Relations and is not debarred federally or by the State of California. The bid package submitted by Thomas Land Clearing Company included a review of prior experience with similar projects and qualifications that demonstrate the capacity and experience to execute this project.
Staff recommends that the City Council award a Construction Agreement (Attachment H) to Thomas Land Clearing Company in the amount not to exceed $158,787.00, thereby authorizing staff to proceed with asbestos abatement and demolition.
Attachments: A. Map of Property Locations
B. Project Location Photos
C. 2012 International Property Maintenance Code Reference D. Notices of Pendency
E. Notices to Property Owners
F. Litigation Guarantees
G. Bid Results Memorandum
H. Construction Agreement
ATTACHMENT B
ATTACHMENT C
SCOPE AND ADMINISTRATION
provisions of the compliance order or notice of violatio.n have been complied with. or until such owner shall first furnish the grantee, transferee, mortgagee or lessee a true copy of any compliance order or notice of violation issued by the code official and shall furnish to the code official a signed and notarized statement from the grantee, transferee, mortgagee or lessee, acknowledging the receipt of such compliance order or notice of violation and fuUy accepting the responsi bility without condition for making the corrections or repairs required by such compliance order or notice of violation.
SECTION 108
UNSAFE STRUCTURES AND EQUIPMENT
[A] 108.1 General. When a structure or equipment is found by the code official to be unsafe, or when a structure is found unfit for human occupancy, or is found unlawful, such struc ture shall be condemned pursuant to the provisions of this code.
4 [A] 108.1.1 Unsafe structures. An unsafe structure is one that is found to be dangerous to the life, health, property or safety of the public or the occupants of the structure by not providing minimum safeguards to protect or warn occu
pants in the event of fire, or because such structure con tains unsafe equipment or is so damaged, decayed,
dilapidated, structurally unsafe or of such faulty construc tion or unstable foundation, that partial or complete col lapse is possible.
[A) 108.1.2 Unsafe equipment. Unsafe equipment
includes any boiler,, heating equipment, elevator, moving stairway, electrical wiring or device, flammable liquid containers or other equipment on the premises or within the structure which is in such disrepair or condition that such equipment is a hazard to Life, health, property or safety of the public or occupants of the premises or struc ture.
[A] 108.1.3 Structure unfit for human occupancy. A
structure is unfit for human occupancy whenever the code official finds that such structure is unsafe, unlawful or, because of the degree to which the structure is in disrepair or lacks maintenance, is insanitary, vermin or rat infested, contains filth and contamination, or lacks ventilation, illu mination, sanitary or heating faci.Iities or other essentia1 equipment required by this code, or because the location of the structure constitutes a hazard to the occupants of the structure or to the public.
[A) 108.1.4 Unlawful structure. An unlawful structure is one found in whole or in pan to be occupied by more per sons than pennitted under this code, or was erected,
altered or occupied contrary to law.
[A] 108.1.S Dangerous structure or premises. For the
pwpose of this code, any structure or premises that has any or all of the conditions or defects described below shall be considered dangerous:
1. Any door, aisle, passageway, stairway, exit or
other means of egress that does not conform to the
approved building or fire code of the jurisdiction
as related to the requirements for existing build
ings.
2. The walking surface of any aisle, passageway,
stairway, exit or other means of egress is so
warped, worn loose, torn or otherwise unsafe as to
not provide safe and adequate means of egress.
3. Any portion of a building, structure or appurte•
nance that has been damaged by fire, earthquake,
wind, flood, deterioration, neglect, abandonment,
vandalism or by any other cause to such an extent
that it is likely to partially or completely collapse,
or to become detached or dislodged.
4 Any portion of a building, or any member, appur
tenance or ornamentation on the exterior thereof
that is not of sufficient strength or stability, or is
not so anchored, attached or fastened in place so
as to be capable of resisting natural or artificial
loads of one and one-half the original designed
value.
5. The building or structure, or part of the building or structure, be.cause of dilapidation, deterioration,
decay, faulty construction, the removal or move
ment of some portion of the ground necessary for
the support, or for any other reason, is likely to
partially or completely collapse, or some portion
of the foundation or underpinning of the building
or structure is likely to fail or give way.
6. The building or structure, or any portion thereof, is clearly unsafe for its use and occupancy.
7. The building or structure is neglected, damaged,
dilapidated, unsecured or abandoned so as to
become an attractive nuisance to children who
might play in the building or structure to their dan
ger, becomes a harbor for vagrants, criminals or
immoral persons, or enables persons to resort to
the building or structure for committing a nuisance
or an unlawful act.
8. AJly building or structure has been constructed,
exists or is maintained in violation of any specific
requirement or prohibition applicable to such
building or structure provided by the approved
building or fire code of the jurisdiction, or of any
Jaw or ordinance to such an extent as to present
either a substantial risk of fire, building collapse or any other threat to life and safety.
9. A building or structure, used or intended to be
used for dwelling purposes, because of inadequate
maintenance, dilapidation, decay, damage, faulty
construction or arrangement, inadequate light,
ventilation, mechanical or plumbing system, or
otherwise, is determined by the code official to be
unsanitary, unfit for human habitation or in such a
condition that is likely to cause sickness or dis•
ease.
10. Any building or structure, because of a lack of suf ficient or proper fire-resistance-rated construction,
fire protection systems, electrical system, fuel con•
2012 INTERNATIONAL PROPERTY MAINTEN1'NCE CODE9
ATTACHMENT D
San Bernardino County
Q
Recorded In Offlclal Records
Assessor-Recorder-County Clerk
Requested by and after recording
return to:
CI1Y OF VICTORVll..LE
City Clerk's Office
P. 0. Box 5001
Victorville, CA 92393-S001
10127/2022
08:00 AM
SAN
F3010
DOC# 2022-0356207
Tltles: 1 Pages: 1
Fees $0.00
Taxes $0.00
CASB2 Fee $0.00
Total $0.00
This document is exempt from Recording Fees punuant to Section 27383 of the California Government Code.
NOTICE OF PENDENCY OF ADMINISTRATIVE PROCEEDINGS
NOTICE IS HEREBY GIVEN THAT
1. The subject property descn'bed below has been identified as dangerous, substandard, or a public nuisance, in accordance with title 16-6.13 of the Victorville Development Code:
Location or Street Address: 16740 PEBBLE BEACH DR
Assessor's Parcel No.: 0477-443-08
Owner or Owners ofRecord: ROBERT 1 DORADO
2. The owner of record has been so notified.
3. An Administrative proceeding concerning the structure or structures or public nuisances on the property described above, is cwrently pending pursuant to Section 16-6.01.140(C) of the Victorville Municipal Code.
4. Administrative citations and cost recovery fees are being assessed against the property described above.
I certify that the above is true and correct.
Dated: October t 2, 2022
CE CODE22-12666
ALL CAPACITY ACKNOWLEDGMENT
Code Enforcement Official
City of Victorville
A notmy public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California, County of San Bernardino
On 10 LI 8 ls, 2Q1,'2,, • before me, Savanna Petty, Deputy City Clerk, personally appeared Jorge Duran, who proved to me on the basis of satis ctory evidence to be the person whose name is subscn"bed to the within instrument and acknowledged to me that be executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted. executed the instrument
I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct.
WllNESS my hand and official seal
&-�?-
Savanna Petty
RIOOl'll81l 11 OfBIIIII Reaai:111, CoDIIV of Ban llarDanllDD 7.13112D18 •
BOB DUTTON
12:118 PM
NC A88BBOR - RECORDER - CLERK 8AN
ReqQC!ltm by and �recording R Regular Mall
iaumto: Tnlll 1 PIGII
DaDI/ 201a-02.m21 F'en
Cl'lY OF VICI'OR.VILLE
1■•111
T•xa
City Ch:dc'I Office CA 982 Fp
P.O. Box 5001 Othal'a
Vialorvt"lle, .J::A 92393-SOOl 'Plii-d
TIiis document Ill esempt from Recording Fees pursuant to SeeUon 27383 of tile CaUfonla Govenuneot Code.
NOTICE OFPENDENCY OF ADMINISTRATIVE PllOCEEDlNGS
NOTICE IS HBREBY GIVEN THAT
l. The subject property described below has bcm idcnlificd as dangerous, substaadard, or a public nuiaance, in accordance with title 16-6.13 of the V1Ctorvill.e Development Code:
Location or Street Adc:lre.,s: 15048 LOVES LN'
Assessor'11PamiNo,: 0471-031-11
Owner or Owners of R.ecord: NOAN HONG VOONG
2. Tho owner of record has been so notified.
3. An Administrative proceeding cooceming lbc 9trllCtUre or struotures on the property described above, is currently pending pursuant to Section 16-6.01.140(C) oftheVI.ClorvilleMuni0ipal Code.
I cmtify 1hat the above is tnle and ooacat.
Dated: July23, 2018
CE CODElB-00849
ALL CA.PACDY ACKNOWLEDGMENT
_(J �-"772--
7 ' Jorge Duran
Code F.nforcement Official
City ofVIOtorville
.... .... . .... ••• ...
A not.my public or other officer completing this certificate verifies only the identity of the individual who signed the document to which Ibis certificafe is attached, and not lhe trutb.fulnesa, accuracy, or validity of that document State of California, County of San Bernardino
On /- 24,,.:l er -_, before me, Marcie Wolters, Deputy City Clerk. personally appeared Jorge Duran, who proved to me on the basis of satisfacti,iy evidence to be the person whose DBJDe is subscn'bed to lbe with.In instnlment and acknowledged to me that be executed the same in his a111horized capacity, and that ):,y his signature on the instrument the pl!lfSOD, or the entity upon bebalf of whidl lbe penion actal, executed the lnstromcnt
I certify under panalty of.perjury under 1he laws of 1he State of califomia that the foregoing pamgraph is true and correct.
WITNESS my hand and official seal.
Marcie Wolters
0 Recorcled in Official Rec:ords
San Bernardino Counly
Asse■sor-Reoordw-C:..,t.y c1.,.k
DOC I 2022-0335913
Requested by and after reconling
mum to: 11/86/2122
14:ZI Pft
SAN
TU.les: t Pagllli: 1
CITY OF VICTORVILLE
City Clerl's Office
P. 0. Box 5001
Victorville, CA 92393-5001
JZ28S
Fee&:
1'axe11: CA SB2 Fee:
Tot.al:
This doeument Is exempt from RKOrdfng Fees pul'l11ant to Sectio■ 27383 or the Calif'ornia Government Code.
NOTICE OF PENDENCY OF ADMINISTRATIVE PROCEEDINGS
NOTICE IS HEREBY GIVEN THAT
i ...•••... •••
J. The subject property described below has been identified as dangerous, substandanl, or a public nuisance, in accordance with title I �6.13 of the Victol'Vl11c Development Code:
Location or Street Address: 1'663 VICTOR ST
Asse111or's Parcel No.: 0477-541-14
Owner or Owners of Record: CHARLES W REITHER
2. The owner of record has been so notified.
3. An Administrative proceeding concerning the �ture or structures or public nui&ances oo the property described above, is currently pending pUISll8.lltto Section 16-6.0J .J40(C) ofthe Victorville M1micipal Code.
4. Administrative citations and cost rccovciy fees arc being assessed against the property described above.
Dated: August 29, 2022 v.,t,� I"/��--�
(
CE CODE22-11820
All CAPACITY ACKNOWLEDGMENT
lDJ"8C Duran
Code Enforcement Official
City of Victorville
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that docwnent.
State of California, County of San Bernardino
On C' - l 5 -'2'J 2-l;betore me, Sav� Petty, Deputy City Clerk, personaDy appeared Jorge Duran, who proved to me on the basis of satislactmy evidence to be the person whose name is subscribed to the wilhiri instnuncnt and ecknowlcdpd to me that he CKeC1Jted the 111me in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, execured the instrument.
I certify under penalty of perjw:y under the laws of the State of California that the foregoing paragraph is true and comet.
WITNESS my hand and official 11eal.
ATTACHMENT E
CITY OF
VICTORVILLE
Planning • Building • Code Eoforremenr •
Bu�iness License• Animal Control
February 9, 2022
Ngan Hong Voong
5117 Sereno Dr
Temple City CA 91780
t \
NOTICE TO
ABATE Victorville Municipal Code Article 4 Chapter 6, of Title 16 and the International Property Maintenance Code 2012 Edition
LOCATION OF DANGEROUS BUILDING: 15048 Loves Ln Victorville CA 92395 APN 0477-031-11
LEGAL DESCRIPTION: THAT PORTION OF THE WEST 1/2 OF SECTION 16, TOWNSHIP 5 NORTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF VICTORVILLE,
COUNTY OF SAN BERNARDIN O, ACCORDING TO THE OFFICIAL PLAT OF SAID LAND APPROVED BY THE SURVEYOR GENERAL ONMARCH 19, 1856 DESCRIBED AS FOLLOWS:
BEGINNING AT A POINT ON THE EAST LINE OF SAID WEST 1/2 THAT IS SOUTH 1° 08' 45" EAST 586.69 FEET FROM A 2" PIPE, MARKING THE NORTH 1/4 SECTION CORNER OF SAID SECTION; THENCE SOUTH 1° 08' 45" EAST 533.56 FEET ALONG SAID LINE OF ITS INTERSECTION WITH THE NORTHERLY LINE OF A 16 FOOT ALLEY AS SHOWN ON MAP OF HIGHWAY ADDITION, AS RECORDED IN BOOK 23, OF MAPS, PAGE 46; THENCE SOUTH 47° 25' WEST 223.77 FEET ALONG SAID ALLEY LINE TO A POINT; THENCE NORTHWEST IN A STRAIGHT LINE TO A POINT THAT BEARS SOUTH 47° 25' WEST 515.58 FEET FROM POINT OF BEGINNING; THENCE NORTH 47° 25' EAST 515.58 FEET TO THE POINT OF BEGINNING.
TO THE OWNERS, OCCUPANTS, LENDERS, or TRUSTEES OF THE ABOVE REFERENCED PROPERTY:
NOTICE IS HEREBY GIVEN that the Code Enforcement Official of the City of Victorville have found the building located at 15045 Loves Ln, Victorville, CA (APN 0477-031-11) ("Property'') and to be a Order to Abate Dangerous Building and Public Nuisances
15045 Loves Ln, Victorville, CA 92395