City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
Resort at Squaw Creek
400 Squaw Creek Road
Olympic Valley, CA 96146
Hotel Lobby
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, April 18, 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 Dane Davis of Impact Christian Church
Pledge of Allegiance: Police Captain John Wickum
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
PUBLIC HEARING(S)
1. Approval
request
for
the
United
States
Department
of
Housing
and
Urban
Development
(HUD)
required
draft
Fiscal
Year
2023-2024
Annual
Action
Plan,
allocating
Federal
Community
Development
Block
Grant
(CDBG)
and
Home
Investment
Partnership
Program
(HOME)
funds;
and
a
request
to
authorize
the
allocation
of
Community
Development
Block
Grant
–
Coronavirus
(CDBG-CV)
funds to subrecipients of the previously approved Community Outreach Program
Recommendation:
That the Honorable City Council:
(1)
Conduct
a
public
hearing
to
receive
citizen,
public
and
agency
comments
regarding the draft Fiscal Year 2023-2024 Annual Action Plan; (2)
Approve
Resolution
No.
23-019
-
Adopting
the
2023-2024
Annual
Action
Plan,
as
presented
for
submittal
to
HUD,
which
contains
the
funding
recommendations
made by the Community Planning and Development (CPD) Grant Subcommittee; (3)
Approve
the
allocation
of
$114,816.74
in
available
CDBG-CV
-
Community
Outreach
Program
funding
to
High
Desert
Homeless
Services,
Symba
Center,
and
Women of Noble Character to provide services eligible for CDBG-CV funding; (4)
Authorize
the
City
Manager
to
execute
all
necessary
documents
for
submittal
to
HUD; and
(5)
Approve
the
inclusion
of
operating
restrictions
for
food
distributors/providers,
as
recommended
by
the
CPD
Grant
Subcommittee,
within
applicable
subrecipient
contracts.
CONSENT CALENDAR
2. Full Release of the Faithful Performance Securities for Case No. ESUB19-00003
Recommendation:
That
the
Honorable
City
Council
approve
the
full
release
of
the
Faithful
Performance securities for case ESUB19-00003.
3. Substitution
of
Trustee,
Deed
of
Reconveyance
and
Termination
and
release
of
CC&R’s
for
Residential
Rehabilitation
Program
case
number
20-06-15
(16696
Joshua
Street,
Victorville,
CA
92395);
as
well
as
acceptance
and
reallocation
of
associated Program Income funds
Recommendation:
That
City
Council
take
the
following
actions
regarding
Residential
Rehabilitation
Program Case No. 20-06-15:
(1) Approve the Substitution of Trustee and Deed of Reconveyance; (2) Confirm the required termination and release of the original CC&R’s; (3)
Authorize
the
execution
of
the
Substitution
of
Trustee
and
Deed
of
Reconveyance
as
well
as
the
termination
and
release
of
the
original
CC&R’s
by
the
Deputy City Manager;
(4)
Accept
the
payoff
of
the
loan
receivable
to
the
Residential
Rehabilitation
Program Income Account; and
(5)
Adopt
Resolution
No.
23-023,
amending
the
annual
budget
for
fiscal
year
2022-
2023
reallocating
the
subject
$13,581.87
to
Residential
Rehabilitation
Program
Income funds to the Residential Rehabilitation Program.
4. Reduction of LMAD Securities for Tract Map No. 16774
Recommendation:
That the Honorable City Council:
(1)
Approve
the
release
of
an
additional
20-percent
for
the
LMAD
Faithful
Performance Securities; and
(2) Accept the LMAD public improvements.
5. Commercial Demand Schedule No. 19
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
19 in
the
amount
of
$8,808,571.02,
covering
Electronic
Fund
Transfers
No.
334060
through
334347
and
Warrant
No.
789690
through
789958
for
03/17/2023
through
04/05/2023
and
Wire
Transfers
dated
03/27/2023
through
03/28/2023,
per
the
adopted
budget
for
Fiscal
Year
2022-2023
for
the
period
covering
July
1,
2022
through June 30, 2023.
6. Payroll Warrant List
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
9A
for
Payroll
Period
February
17,
2023,
through
March
03,
2023,
in
the
amount
of
$1,942,668.95
covering
Check
Nos.
33306
through
33324,
including
Vendor
checks.
Please
note
employee
Check
No.
33311
&
33312
have
a
live
Check
and
an
EFT
Advice.
Also
included
are
Advice
Nos.
298042
through
298528,
per
adopted
budget
for
Fiscal
Year
2022-2023
(period
covering
July
1,
2022,
through
June
30,
2023).
7. Minutes
of
the
January
17,
2023,
and
February
7,
2023,
Regular
City
Council
Meetings,
and
January
31,
2023,
and
February
7,
2023,
Special
City
Council
Meetings
Recommendation:
That
the
Honorable
City
Council
approve
the
minutes
of
the
Regular
City
Council
Meetings
held
on
January
17,
2023,
and
February
7,
2023,
and
the
minutes
of
the
Special City Council Meetings held on January 31, 2023, and February 7, 2023.
WRITTEN COMMUNICATIONS
8. Annual Financial Reports for the Fiscal Year Ended June 30, 2022
Recommendation:
That
the
City
Council
and
Board
of
Directors
approve
a
motion
to
receive
and
file
the following:
(1)
City
of
Victorville
Annual
Comprehensive
Financial
Report
for
the
Fiscal
Year
ended June 30, 2022,
(2)
Independent
Auditor’s
Report
on
Internal
Control
over
Financial
Reporting
and
on
Compliance
and
Other
Matters
Based
on
an
Audit
of
Financial
Statements
Performed
in
Accordance
with
Governmental
Auditing
Standards
for
the
Fiscal
Year
ended June 30, 2022,
(3)
Victorville
Water
District
Basic
Financial
Statements
for
the
Fiscal
Year
ended
June 30, 2022, and
(4)
Southern
California
Logistics
Airport
Authority
Basic
Financial
Statements
for
the
Fiscal Year ended June 30, 2022.
9. Funding for Technology Professional Services
Recommendation:
That the Honorable City Council:
1)
Approve
Amendment
No.
1 to
the
Consultant/Professional
Services
Provider
Agreement
with
Robert
Half
International,
Inc.
(“RH”),
increasing
the
amount
not
to
exceed
$218,000.00,
to
provide
temporary
staffing,
direct-hire,
and
other
professional services.
2) Authorize the City Manager to execute any documents related to this transaction.
10. Pet Assistance and Support (PAS) Program – Round 3
Recommendation:
That
the
City
Council
adopt
Resolution
No.
23-020
approving
the
acceptance
of
additional
funding
offered
by
the
Pet
Assistance
and
Support
(PAS)
Program,
Round
3 funding
in
the
amount
of
$15,959.00,
amend
the
FY
2022/23
budget
and
authorize
the
City
Manager
or
his
designee
to
process
all
documents
required
for
program administration.
11. Interagency
Loan
Agreement
by
and
between
the
City
of
Victorville
(on
behalf
of
Victorville
Municipal
Utility
Services)
and
the
Southern
California
Logistics
Airport
Authority
Recommendation:
That
Your
Honorable
City
Council
and
Southern
California
Logistics
Airport
Authority
Board
of
Directors
approve
the
Interagency
Loan
Agreement
between
the
City
of
Victorville
(on
behalf
of
Victorville
Municipal
Utility
Services)
(“VMUS”)
and
the
Southern
California
Logistics
Airport
Authority
(“SCLAA”)
in
the
amount
of
$2
million (“Agreement”).
12. Clean
California
Local
Grant
Program
Application
for
I-15
Interchanges
Beautification Project
Recommendation:
That the Honorable City Council take the following actions:
(1)
Adopt
Resolution
No.
23-026
approving
the
application
for
Clean
California
Local Grant Program Application for the I-15 Interchanges Beautification Project; (2) Approve City matching funds not to exceed $500,000; and (3)
Authorize
the
City
Manager
or
his
designee
to
process
all
documents
required
for grant administration.
13. City Manager Reports
14. Discussion and Possible Action Regarding Upcoming Agenda Items
15. Reports from Council Members
Adjournment
Item Number: 1
City Council / Board of Directors
Public Hearing(s)
Meeting of: April 18, 2023
Submitted By:
Scott Webb, City Planner
Subject:
Approval request for the United States Department of Housing and Urban Development (HUD) required draft Fiscal Year 2023-2024 Annual Action Plan, allocating Federal Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) funds; and a request to authorize the allocation of Community Development Block Grant – Coronavirus (CDBG-CV) funds to subrecipients of the previously approved Community Outreach Program
Recommendation:
That the Honorable City Council:
(1) Conduct a public hearing to receive citizen, public and agency comments regarding the draft Fiscal Year 2023-2024 Annual Action Plan;
(2) Approve Resolution No. 23-019 - Adopting the 2023-2024 Annual Action Plan, as presented for submittal to HUD, which contains the funding recommendations made by the Community Planning and Development (CPD) Grant Subcommittee; (3) Approve the allocation of $114,816.74 in available CDBG-CV - Community Outreach Program funding to High Desert Homeless Services, Symba Center, and Women of Noble Character to provide services eligible for CDBG-CV funding; (4) Authorize the City Manager to execute all necessary documents for submittal to HUD; and
(5) Approve the inclusion of operating restrictions for food distributors/providers, as recommended by the CPD Grant Subcommittee, within applicable subrecipient contracts.
Fiscal Impact:
Taking action in accordance with the staff recommendation will appropriate approximately $1,987,246 in fiscal year 2023-2024 Federal CDBG and HOME funds allocated to the City of Victorville and will reallocate $606,230.09 in fiscal year 2019-2020 through 2021- 2022 CDBG funds to be dispersed to eligible applicants as outlined in the 2023-2024 3 0
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Annual Action Plan. Fiscal year 2023-2024 CDBG funding includes a total allocation of $1,381,396 that has no matching requirement, while HOME funding includes a total allocation of $605,850, which has a matching requirement that has been waived by HUD due to the City being considered in fiscal distress (based upon poverty rate and per capita income). Except for CDBG and HOME administration costs not covered in full by limited grant allowances (e.g. portions of City staff time, facilities use, etc.), the subject funding will not utilize City monetary assets.
Additionally, Federal CDBG-CV funding totaling $1,527,782 has previously been accepted by the City and allocated to various projects relating to the COVID-19 pandemic, including Community Outreach, Business Outreach, and Homeless Outreach programs.
Inasmuch as these funds have already been allocated to the noted programs, the recommended action to fund subrecipients with $114,816.74 of reallocated Business Outreach and Community Outreach funds will result in the expenditure of existing CDBG- CV funding.
In summary, the City of Victorville’s annual budget for Fiscal Year 2023-2024 shall reflect additional revenue and expenditures in the amount of $1,381,396 (CDBG - City Org. 2813025) in Fiscal Year 2023-2024 Federal CDBG allocations, $605,850 (HOME – City Org. 2823027) in Fiscal Year 2023-2024 Federal HOME allocations, and $606,230.09 (CDBG – City Org. 2813025) in reallocated CDBG funding from Fiscal Years 2019-2020, 2020-2021, and 2021-2022.
Strategic Plan Goal:
Approval of the draft Fiscal Year 2023-2024 Annual Action Plan will formally allocate available CDBG/HOME funds, as well as reallocate previously received CDBG/CDBG- CV funds, which will enable the City to further the following Goals outlined in the 2020- 2023 Strategic Plan:
• Goal A (Financial Sustainability) – Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds represent funding opportunities that require limited financial commitments while ensuring greater availability of general fund resources.
• Goal D (Reduce Homelessness) – Eligible activities such as public service and housing projects are aimed to directly benefit the homeless population as well as those at risk of homelessness, providing the City an opportunity to expand the outreach network and partnerships.
Executive Summary:
The purpose of the request for approval of the 2023-2024 Annual Action Plan (Attachment A) is to allow the City of Victorville to apply for and obtain Federal Community Development Block Grant (CDBG) and Home Investment Partnership (HOME) funding, which is a one-year allocation plan intended to implement the previously adopted 2022- 2026 Consolidated Plan (ConPlan). The Annual Action Plan is the formal means to apply for CDBG and HOME funds per federal standards and approval of this document will direct the allocation of over $2.5 million in CDBG and HOME funds for fiscal year 2023- 3 0
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2024. In accordance with the priority needs and goals outlined in the 2022-2026 ConPlan, the Annual Action Plan directs yearly funding to programs that also meet the national objectives of benefiting low and moderate income persons, aids in the elimination of slums and blight, and meets local community needs. A brief synopsis of the ConPlan and Annual Action is provided below.
2022-2026 Consolidated Plan
•A five-year planning document that was last approved on April 19, 2022 and is utilized to guide the City’s use of CDBG and HOME funds through June 30, 2027. •Based upon community input received through two in person workshops in Old Town Victorville, five separate community stakeholder meetings, a digital and written survey, as well as the two City Council public hearings on the item, the ConPlan established priority needs and set goals with quantifiable deliverables to ensure the federal funding is spent in a manner that benefits the residents of the City of Victorville, specifically low- and moderate-income residents.
•The ConPlan is supported by additional studies such as a Housing Needs Assessment, a Housing Market Analysis, an Analysis of Impediment to Fair Housing Choice, and other strategies to ensure the ConPlan reflects local issues of importance in a manner suited to address the City’s priorities.
•The City reports yearly on the progress made in meeting the goals outlined in the ConPlan through the completion of the Consolidated Annual Performance and Evaluation Report (CAPER) to confirm funds are being directed in a manner consistent with the ConPlan.
2023-2024 Annual Action Plan
•Attachment B contains the funding components of the FY 2023-2024 allocation of $1,987,626.09 in CDBG funds, which includes $606,230.09 of reallocated funds, as well as $605,850 of HOME funds.
•The 2023-2024 Annual Action Plan is the second year of the five year cycle of the 2022-2026 ConPlan and directs the use of new federal funding from July 1, 2023, through June 30, 2024.
•The Action Plan establishes a one-year expenditure plan for the use of HUD funds and enables the implementation of the priority housing and community development needs identified in the 2022-2026 ConPlan.
•Funding recommendations are based upon qualified proposals that are compliant with the priority needs outlined in the ConPlan, their feasibility to utilize funding in accordance with the ConPlan and federal standards, as well as the availability of 3 0
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funds. Final recommendations are made by the CPD Grant Subcommittee after reviewing and analyzing all applications in a public meeting.
Reallocation of CDBG-CV Funding
Also included in the proposal is a request to authorize the use of approximately $114,816 in Community Development Block Grant – Coronavirus (CDBG-CV) funds to provide an award to projects that applied for CDBG funding but are eligible for the previously approved CDBG-CV – Community Outreach Program. Details of this request are as follows:
•Request is to utilize available funds in the Community Outreach Program, which was previously approved by the City Council in an effort to provide direct, front-line service programs to respond to community need arising from COVID-19. •$114,816.74 is available from previously funded projects that were completed with a remaining balance or were surrendered by the original grantees due to various factors such as cessation of their project or other available funding sources. •Proposed grantees will be providing eligible services to the homeless population including medical and behavioral health, shelter, and food and have previously provided similar services as subrecipients of CDBG/CDBG-CV allocations.
Background:
CDBG/HOME & CDBG-CV Funding Administration
The City of Victorville is a recipient of U.S. Department of Housing and Urban Development (HUD) funds, which include Community Development Block Grant (CDBG), Community Development Block Grant – Coronavirus (CDBG-CV) and HOME Investment Partnerships Grant (HOME) that are administered by HUD’s Office of Community Planning and Development (CPD).
The Planning Department is responsible for the administration of the City’s CDBG, CDBG-CV and HOME grants. CDBG/HOME & CDBG-CV funded programs and projects must reflect the needs outlined in the City’s Consolidated Plan (ConPlan). The ConPlan is a five-year planning document required by HUD from all communities receiving community development funds. The ConPlan is carried out through Annual Action Plans, which provide a concise summary of the actions, activities and the specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified by the ConPlan. The current ConPlan was originally approved by the City Council on April 19, 2022, for fiscal years 2022-2026. The following two subsections of this report describe the process for this coming year’s Annual Action Plan for CDBG and HOME funds.
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2023-2024 Annual Action Plan Process
On December 20, 2022, the City Council reappointed Mayor Jones and Mayor Pro Tem Becerra to serve on the Community Planning and Development (CPD) Grant Subcommittee. The purpose of the CPD Grant Subcommittee with regard to CDBG/HOME grant programs is to review all eligible grant applications and determine consistency with the needs and goals established in the City’s Consolidated Plan.
On February 21, 2023, the City Council conducted a public hearing to obtain citizen, agency, and prospective applicant comments regarding the City’s needs and strategies for the 2023-2024 Annual Action Plan. Following the public hearing, the CPD Grant Subcommittee met on March 2, 2023, to review and recommend allocation of $1,987,626.09 of CDBG funds, which includes $606,230.09 of reallocated funds (Attachment B), as well as $605,850 of HOME Investment Partnerships Program (HOME) funds. The draft 2023-2024 Annual Action Plan (Attachment A) describes the programs and projects the CPD Grant Subcommittee recommended for CDBG fund disbursement.
HOME funds are discussed within the Entitlement City Tasks and Requirements (Attachment D) and not included in the 2023-2024 Annual Action Plan since the HOME funds are allocated to the consortium between Victorville and Apple Valley. Victorville’s HOME funds will be included in Apple Valley’s Annual Action Plan since Apple Valley serves as the lead agency for the consortium. Additionally, the CPD Grant Subcommittee Recommendations (Attachment C) include the final recommendations made for each eligible CDBG/HOME application received and twenty-eight separate projects/programs are recommended for a funding allocation (including three projects recommended for CDBG-CV funding).
Copies of the draft Annual Action Plan were made available for public review and comment as required by HUD beginning March 10, 2023, through April 10, 2023. All public comments received during this public hearing and the public comment period will be attached and incorporated into the Annual Action Plan with submittal to HUD occurring after approval by the City Council.
CDBG/HOME Funding Sources
In 1997, the City of Victorville became an Entitlement City with HUD. This status allows the City to receive CDBG funds directly from HUD. Prior to Victorville’s status as an Entitlement City, CDBG funding was awarded to the City of Victorville through the County of San Bernardino and was subject to projects/programs that fulfilled a countywide need rather than those specific to the City.
The City of Victorville successfully formed a consortium in 2003 with the Town of Apple Valley in order to meet the threshold of obtaining HOME entitlement status with HUD.
The successful formation of the consortium results in an annual allocation of HOME funds to both communities, which can be used in concert with CDBG funding to address specific needs within the City of Victorville.
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CDBG-CV Funding Sources
CDBG-CV funds were awarded to the City of Victorville by HUD as provided by the Federal CARES Act in order to prevent, prepare for, and respond to COVID-19. Of the three rounds of CDBG-CV funding provided by the CARES Act, two rounds (rounds one & three) were allocated directly to local governments, while the second round was disbursed directly to States. Pursuant to Federal regulations, CDBG-CV funding must be used to address prevention, preparation, and response to COVID-19, while also benefiting eligible populations (e.g. homeless and low-income persons, CDBG target areas, etc.). Federal CDBG-CV funding totaling $1,527,782 has previously been accepted by the City and allocated to various projects relating to the COVID-19 pandemic, including Community Outreach, Business Outreach, and Homeless Outreach programs.
Discussion:
2023-2024 Annual Action Plan
Approval of the 2023-2024 Annual Action Plan will establish a one-year expenditure plan for the use of HUD funds and enable the implementation of the priority housing and community development needs identified in the 2022-2026 ConPlan. Included in the Annual Action Plan are the programs and projects proposed for fiscal year 2023-2024 funding, which have been reviewed and recommended for approval by the CPD Grant Subcommittee. As proposed, projects recommended for CDBG funding were funded a recommended for alternative funding allocations (e.g. CDBG-CV funds), maintained sufficient unspent funding from previous years allocations, or were determined to be ineligible or inconsistent with funding priorities.
HUD annual allocations to the City of Victorville for fiscal year 2023-2024 include $1,381,396 in CDBG funds and $605,850 in HOME funds. These final allocations were released by HUD in February/March of 2023 and indicate an approximately 1.65% increase in CDBG funds and an approximately 4.15% increase in HOME funds compared to last year’s final allocations. These two HUD programs will provide almost $2 million to the City of Victorville and can be used for services that assist low- to moderate-income persons. Also included in available funding is $606,230.09 in reallocated funds from fiscal years 2019-2020 through 2021-2022, which are available due to remaining balances on completed projects, projects that were cancelled by the subrecipient, as well as funding being redirected from projects that were in jeopardy of not meeting 3-year expenditure timelines established by HUD. Specifically, the subject Annual Action Plan (and the Town of Apple Valley’s 2023-2024 Annual Action Plan with regard to HOME funds) includes proposed funding to the following projects:
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Organization / Project Name Allocation
CDBG Public Service Projects
A Core Solution $20,000
Assistance League of Victor Valley $12,346
Child Advocates of San Bernardino County $12,500
Family Assistance Program $15,000
Grater Hope Foundation for Children $15,000
High Desert Second Chance (Food Bank) $20,000
High Desert Second Chance (Veteran/Senior Food Delivery) $13,363 Inland Fair Housing and Mediation Board $24,000
Moses House Ministries $20,000
Partners Against Violence $15,000
Somos una Voz Grupo de Apoyo $10,000
Victor Valley Domestic Violence $20,000
Public Works Department – Graffiti Abatement $10,000
CDBG Construction / Other Projects
St. Joan of Arc $80,000
Victor Valley Community Services Council $30,000
Economic Development Department – Old Town Façade Improvement $300,000 Code Enforcement Department – Abatement $75,000
Code Enforcement Department – Code Enforcement $250,000 Code Enforcement Department – Demolition $120,000
Planning Department - Residential Rehabilitation Program $200,000 Planning Department – Wellness Center Solar Panels/Carport $356,081.09 Public Works Department – LMAD Beautification $93,057
CDBG Administration
Administration $276,279
HOME Housing Projects
Senior Home Repair Program $223,541
Hughes Training and Development $230,847
Community Housing Development Organization (CHDO) Project Northgate Village Apartments - 15% minimum required allocation $90,878
Administration $30,292
The total amounts of the subject CDBG and HOME categories are provided in the following tables, which includes the minimum/maximum requirements implemented by HUD. Staff finds that the proposed funding recommendations comply with the applicable HUD standards and requirements. Additionally, the HOME administration allocations are in accordance with a consortium agreement in place with the Town of Apple Valley who acts as the lead agency on HOME matters and retains 50% of the City’s HOME administration allocation ($60,584 / 2 = $30,292).
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CDBG Allocations
Project Type Proposed Funding Comments
Public Service Projects $207,209 Maximum allowed by HUD-15% Construction/Other Projects $1,504,138.09* Minimum allowed by HUD-20% Administration $276,279 Maximum allowed by HUD-20%
TOTAL (2023-2024) $1,987,626.09
*Includes $606,230.09 in reallocated FY 19-20 through FY 21-22 CDBG funds HOME Allocations
Project Type Proposed Funding Comments
Housing Projects $454,388 Maximum allowed by HUD-N/A
CHDO Projects $90,878 Minimum allowed by HUD-15%
Administration –
Victorville’s portion $30,292
Administration – Apple
Valley’s portion of
Victorville’s share
$30,292
Maximum allowed by HUD-10%
TOTAL (2023-2024) $605,850
Further discussion on the funding categories noted above is located in the attached “Entitlement City Tasks & Funding Requirements” document (Attachment D), which includes specific information on the funding considerations and methodology used to compose the 2023-2024 Annual Action Plan in accordance with HUD guidelines and standards.
CDBG-CV – Community Outreach Program
On April 20, 2021, the City Council approved a second amendment to the 2019-2020 Annual Action Plan in order to update existing CDBG-CV funding allocations to account for the entire Federal allocation totaling $1,527,782 ($810,528 1st allocation & $717,254 2nd allocation) in CDBG-CV funding and to establish an updated expenditure plan for the subject CDBG-CV funds. Specifically, the City Council approved the “Community Outreach Program” category in order to provide direct, front-line service programs to respond to community need arising from COVID-19, with eligible services being those that provide a new or a quantifiable increase in the level of service precipitated by COVID-
19. Of the funds originally allocated to the “Community Outreach Program” category, $76,414.05 remains unspent or returned by previously sub-recipients. Additionally, the City Council approved the “Business Outreach Program” category that was used to help support local business impacted by the COVID-19 pandemic. The “Business Outreach Program” maintains a balance of $38,402.69 after all eligible business were funded. As proposed, the remaining $38,402.69 “Business Outreach Program” funds would be reallocated to the “Community Outreach Program”, providing $114,816.74 in funds 3 0
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recommended by City staff to fund the following projects, which originally applied for CDBG funding but are also eligible for CDBG-CV allocations.
Organization / Project Name Allocation
CDBG-CV Eligible Project
High Desert Homeless Services $40,000
Symba Center $60,000
Women of Noble Character $14,816.74
Total (2023-2024) $114,816.74
Based upon the above noted project’s eligibility for CDBG-CV funding, in an effort to make additional funding available to CDBG applicants, and in order to fund programs in accordance with CDBG-CV timeliness guidelines, the CPD Grant Subcommittee formally supported the reallocation of remaining CDBG-CV – Business Outreach funds to the CDBG-CV – Community Outreach program in order to fund the projects noted above, as noted in the “Recommendation” section of this item.
Subrecipient Operating Restrictions
While HUD grant funds are typically allocated without specific operating restrictions, allocations in previous years have been awarded in some instances with contract language to ensure funds are spent to serve the City of Victorville residents or are provided in accordance with the City’s Zoning Ordinances. Therefore, the CPD Grant Subcommittee has recommended inclusion of the following contract language relating to food distribution activities being recommended for HUD funding. “The City of Victorville’s Homelessness Strategic Action Plan prioritizes the establishment of strategic partnerships with service providers to proactively house the unsheltered homeless population. With this in mind, it is imperative to establish rules of engagement for partnering food service providers that give direct or indirect aid to the unsheltered homeless in Victorville. This is necessary to achieve the desired outcome of housing the unsheltered and reducing associated environmental impacts.
Subrecipients of CDBG funds and their partnering feeding agencies shall ensure their employees and/or volunteers adhere to the following operating standards when providing direct assistance to unsheltered homeless:
•Service providers shall coordinate mobile food distribution with the Victorville Homeless Engagement Outreach Division of the Code Compliance Department to ensure additional resources are provided to the unsheltered individuals; •Service providers shall not distribute daily meals from a fixed location unless the food is served and consumed on the premises and all necessary land use, building permits and any applicable permits issued by the San Bernardino County Department of Environment Health have been obtained; and
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•Service providers shall monitor areas where food has been distributed to collect and dispose of debris associated with the food distribution (e.g. bags, cartons, utensils, food waste).
Subrecipients that distribute food to feeding agencies that serve the Victorville unsheltered homeless population are required to list those agencies in their required CDBG reporting and reimbursement requests. Prior to distributing food to these feeding agencies, subrecipients shall obtain a signed acknowledgment from the feeding agencies to abide by the food distribution requirements listed above. Said acknowledgment(s) shall be provided to the City of Victorville with the CDBG reporting or reimbursement request.” Based on the information provided in this report, staff recommends that that Honorable City Council proceed with approving the 2023-2024 Annual Action Plan in accordance with staff’s recommendations listed on Page 1 of this report. Staff will be available to answer questions during the public hearing.
Attachments: A. Resolution No. 23-019 (2023-2024 Annual Action Plan) B. 2023-2024 CDBG/HOME Available Funding
C. 2023-2024 CPD Grant Subcommittee Recommendations
D. Entitlement City Tasks and Requirements
E. CDBG Target Area Maps
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ATTACHMENT B
2023-2024
CDBG/HOME Available Funding
City of Victorville 2023-2024 HUD Allocations
CDBG Allocation (City of Victorville)
NAME CDBG21
Victorville $1,381,396
Funding Categories
Public Service (15%) - $207,209
Construction (65%) - $897,908
Administration (20%) - $276,279
HOME Allocation (Consortium)
NAME ST. Share ($) Approx. Share (%)
VV & AV Consortium CA $911,188 100.0%
Victorville CA $605,850 66.49%
Apple Valley CA $305,338 33.50%
Funding Categories
Housing Activities (75%) - $683,391
CHDO (15%) - $136,679
Administration (10%) - $91,118
Victorville Share (66.49%) = $605,850 Apple Valley Share (33.5%) = $305,338 Housing Activities - $454,388 Housing Activities - $229,003 CHDO - $90,878 CHDO - $45,801
Administration - $60,584
($60,584 / 2 = $30,292)
Administration - $30,534
Administration – Victorville share - $30,292
Possible CDBG Reallocation for 2023-2024
Activity Name Awarded
Amount
Total
Expenditures
Grant
Balance for
Reallocation
19 Victor Valley Community Services Council $50,000.00 $43,934.67 $6,065.33 19 Victorville Library ADA Doors $6,985.00 $5,400.84 $1,584.16 19 Graffiti Abatement $5,500.00 $5,461.45 $38.55
20 Assistance League of Victor Valley $15,000.00 $5,801.09 $9,198.91 20 Mobile Recreation Program $15,000.00 $0.00 $15,000.00 20 St. Joan of Arc $50,000.00 $21,392.33 $28,607.67
20 Façade Improvement Program $50,000.00 $0.00 $50,000.00 20 Graffiti Abatement $10,000.00 $9,984.53 $15.47
21 Housing for All Corp $50,000.00 $0.00 $50,000.00 21 Westwinds Fire Suppression $450,000.00 $4,280.00 $445,720.00 Total $606,230.09
Possible CDBG-CV Reallocation for 2023-2024
Activity Name Awarded
Amount
Total
Expenditures
Grant
Balance for
Reallocation
Business Outreach Program
CV1 - Reopening Victorville $445,791.00 $437,388.31 $8,402.69 CV3 - Reopening Victorville $30,000 $0.00 $30,000
Subtotal $38,402.69
Community Outreach Program
CV1 - Family Assistance Program $10,000.00 $9,900.00 $100.00 CV3 - St. John of God Health Care Services -
Food Pantry $10,000.00 $0.00 $10,000.00
CV3 - St. John of God Health Care Services -
Utility Assistance $33,600.00 $32,285.95 $1,314.05
CV3 - Victor Valley Family Resource Center $65,000.00 $0.00 $65,000.00 Subtotal $76,414.05
Grand Total $114,816.74
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ATTACHMENT D
Entitlement City Tasks and
Funding Requirements
Entitlement City Tasks and Funding Requirements
Reoccurring Entitlement City Tasks
Consolidated Plan
As a recipient of CDBG and HOME funds, the City of Victorville is required to prepare a five-year strategic plan known as the Consolidated Plan (ConPlan). The ConPlan must be prepared every three to five years. T he current ConPlan was approved by the Cit y Council on April 19, 2022, and its five-year cycle is ends on June 30, 2027, with the City of Victorville currently in year two of the five year cycle.
The ConPlan describes the City in terms of its overall characteristics and focuses on areas where federal dollars can be used to improve or enhance the living environment for the residents, particularly for those of very low, low and moderate income. The ConPlan identifies priority housing and community needs and lays out the City’s five year plan to address these needs. The needs identified in the ConPlan are:
• Supportive services for the homeless and at risk
• Human services
• Housing programs
• Accessibility and Mobility
• Economic Development
The “ 2023-2024 CPD Grant Subcommittee Recommendations” (Staff Report - Attachment C) analyzes the subcommittee’s recommendations by referencing the project type (e.g. Public Service, Construction, Housing, and Community Housing Development Organization [CHDO]). The noted categories correspond to the applicable ConPlan needs as follows:
Project Type ConPlan Need
Public Service • Supportive services for the homeless and at risk • Human services
Construction
• Housing programs
• Accessibility and Mobility
• Economic Development
Housing • Housing Programs
• Supportive services for the homeless and at risk
CHDO • Housing Programs
• Supportive services for the homeless and at risk
Annual Action Plan
The Annual Action Plan outlines how the City will allocate both CDBG and HOME funds for eligible activities that address the priority needs identified in the Consolidated Plan.
Both CDBG and HOME have specific program requirements, for example, CDBG funds must be utilized to achieve one of three national objectives: elimination of slums and blight, benefit to low and moderate income persons, and/or meet an urgent need such as a natural disaster. HOME funds must be used to preserve or increase housing opportunities for low income residents.
Analysis of Impediments
The Analysis of Impediments (AI) is a report that identifies fair housing issues in the City of Victorville and the region, contributing factors to issues, and outlines goals and strategies to address issues. The fair housing analysis in the AI focuses on patterns of integration and segregation, racially and ethnically concentrated areas of poverty, disparities in access to opportunity, and disproportionate housing needs. Other components of the AI examine publicly supported housing, disability and access, fair housing enforcement, and demographics. The AI process involves an analysis of data provided by HUD, local data from the jurisdictions and PHAs, and feedback gathered from the community. The recommendations in the AI will be used to inform future policies in the City of Victorville that will promote fair housing choice and inclusive communities.
Program/Project Oversight and Compliance Management
As an Entitlement City, staff is responsible for oversight and compliance management for every program or project funded with Victorville’s HUD funds. These activities include fund distribution, on- site monitoring visits to all grant recipients, review of records to ensure that services were performed for eligible (low and moderate-income) participants, procurement compliance on construction projects including Davis -Bacon wage compliance, compliance with all procurement requirements, monitoring project implementation, program compliance and internal audit compliance.
Federal regulations allow that a portion of the grant allocation can be designated for staff and program administration costs (not to exceed 20% for CDBG and 10% for HOME), which fund a portion of the Planning Department staff.
Fiscal Year 2023-2024 Funding Requirements
CDBG Funds
The City will receive $1,381,396 in new CDBG grant funds for fiscal year 2023-2024. An additional $606,230.09 from prior year CDBG funds is available for reprogramming, which is available due to returned awards, remaining balances on completed projects and funding being redirected from projects that were in jeopardy of not meeting 3- year expenditure timelines established by HUD (Staff Report – Attachment B). While many of these proposed reprogrammed funds represent unused remainder balances, those funds with larger balances have been reprogramed as the originally funded project will not move forward (e.g. Westwinds Fire Suppression), will be replaced by a new program (e.g.
Façade Improvement Program), or has sufficient unspent funds from previous allocations (e.g. Victor Valley Family Resource Center).
Distributions of proposed CDBG funding disbursement are as follows:
FY 2023-2024 CDBG Allocations
Project Type Proposed
Funding Comments
Public Service Projects $207,209 Maximum allowed by HUD-15% Construction/Other Projects $1,504,138.09 Minimum allowed by HUD-20% Administration $276279 Maximum allowed by HUD-20%
TOTAL (2023-2024) $1,987,626.09
*Includes $606,230.09 in reallocated FY 19-30 through FY 21-22 CDBG funds
In order to qualify for CDBG funding, all eligible activities must principally benefit low and moderate-income persons. An activity will be considered to principally benefit low and moderate-income persons if it meets one or more of the following standards:
• 100% Low/Mod Income Benefit (includes public service activit ies) - The activity has an income eligibility requirement that limits the benefits exclusively to low and moderate-income persons.
• Area Benefit - The activity is designed to serve Low/Mod areas such as the City’s CDBG Target Areas ( Staff Report - Attachment E). In order for an area to be included in the map, at least 51% of the census track block group residents must be low and moderate income households.
• Presumed Benefit - The activity would benefit one or more of the following groups presumed to be low-income under CDBG regulations: abused children, battered spouses, the elderly, adult persons with severe disabilities, the homeless, illiterate persons, and migrant farm workers.
• 51% Low Mod Limited Clientele (not publ ic service activities) - The activity has income eligibility restrictions and requires income verifying documentation to assure that at least 51% of the users or beneficiaries of an assisted facility are low income (e.g. the rehabilitation of a day care center serving 51% low -income households).
• Job Creation/Retention for Low -Income Population - The activity is designed to create or retain permanent jobs, a majority of which will employ low -income persons.
• Slum/Blight Elimination - The activity is designed to eliminate slum and blight as part of a comprehensive plan.
As recommended by the CPD Grant Subcommittee, all projects/programs recommended for fund allocation are eligible activities in accordance with the noted standards.
HOME Investment Partnership Program (HOME) Funds
The City is anticipated to receive $605,850 in HOME grant funds for fiscal year 2023- 2024. Distributions of HOME funds for activities are as follows:
HOME Allocations
Project Type Proposed
Funding Comments
Housing Projects $454,388 Maximum allowed by HUD-N/A
CHDO Projects $90,878 Minimum allowed by HUD-15%
Administration –
Victorville’s portion $30,292
Maximum allowed by HUD-10% Administration – Apple Valley’s portion of Victorville’s share $30,292
TOTAL (2023-2024) $605,850
In 2003, the City of Victorville formed a consortium with the Town of Apple Valley in order to meet the population threshold of obtaining HOME entitlement status with HUD. The successful formation of this consortium has resulted in an annual allocation of HOME funds to both communities. Without the establishment of a consortium with the Town of Apple Valley, the City of Victorville would not be eligible to receive funds directly without contributing assets (i.e. monetary, property, etc.) or establish projects/programs that are tailored to meet the City’s local needs, as funds would be distributed at the behest of San Bernardino County.
Federal regulations limit the kinds of activities that the City may carry out with HOME funds. The City is required to utilize HOME grant funding to “provide decent affordable housing to lower-income households; expand the capacity of nonprofit housing providers; strengthen the ability of state and local governments to provide housing; and leverage private-sector participation.” Generally, HOME funds are required to be allocated to the following categories:
• Homeowner Rehabilitation - HOME funds may be used to assist existing owner - occupants with the repair, rehabilitation, or reconstruction of their home.
• Homebuyer Activities - Funds may be used to finance the acquisition and/or rehabilitation or new construction of homes for homebuyers.
• Housing - Affordable housing may be acquired and/or rehabilitated or constructed.
• Tenant-based rental assistance (TBRA ) - Financial assistance for rent, security deposits and, under certain conditions, utility deposits may be provided to tenants.
As recommended by the CPD Grant Subcommittee, all projects/programs recommended for fund allocation are eligible activities in accordance with the noted standards.
Applications, Project Types and Funding Considerations
Applications
For the fiscal year 2023-2024 funding cycle, 50 applications were received for both CDBG and HOME funds. Applications for funding were made available beginning Friday, November 18, 2022, and were due no later than Friday January 22 , 2023. Additionally, technical workshops were held on November 29, 2022; December 13 , 2022; and again on January 17, 2023, to assist potential applicants in the application process.
Project Types - Public Service Projects
Public Service Projects are defined by the population they serve and may only be funded with CDBG. Most public service projects are determined to be eligible based on the federal guidelines that presume certain groups are eligible, such as the homeless, victims of domestic violence, senior adults, certain at -risk groups such as the unemployed and youth, and low/moderate income families. CDBG regulations place a 15% cap on funds that can be allocated to Public Service Projects . This year a total of $ 207,209 is recommended to fund projects defined as CDBG Public Service Projects, which does not exceed 15% of the City’s total 2023-2024 CDBG allocation from HUD.
Project Types - Construction and Other Community Development Projects Construction and Other Community Development Projects are generally limited by their location and are funded with CDBG. A target area map is determined by the 2020 census and defines those areas where there exists a concentrated portion of the low and moderate-income population, or an area severely affected by blight. A project is eligible under this project type when it demonstrates that the immediate or target area benefits from the project or activity. This year $ 897,908 of the City’s total 2023- 2024 CDBG allocation from HUD is available to fund projects defined as Construction and Other Community Development Projects (Housing Projects may also be funded from this category). Additionally, $606,230.09 of reallocated funds from previous program years are available for reprogramming, which totals $1,504,138.09 of CDBG funds dedicated to Construction and Other Community Development Projects for the subject fiscal year as proposed.
Project Types - Housing Projects
Housing Projects may be funded with either CDBG or HOME funds. CDBG regulations limit housing activities to “providing or improving permanent residential structures, which upon completion will be occupied by low and moderate- income persons”. HOME regulations are designed to provide affordable housing to low and very -low-income households. HUD requires a minimum of 15% of the Consortium’s total HOME allocation to be reserved for CHDO activities . As proposed, the 2023- 2024 Action Plan allocates $454,388 in HOME funds and $200,000 in CDBG funds to applicable housing projects in accordance with HUD standards.
Funding Considerations
City Council Policy - On January 15, 2019, the City Council adopted the second amendment to Council Policy No. CP -94-4, which established guidelines on the policies and procedures used for the administration and utilization of various HUD and California Department of Housing and Community Development grants. The policy states that the City Council is tasked with the responsibility of determining program and project priority as well as allocating funds each fiscal year in which grant funds are available. In order to facilitate the annual allocation of funds, the City Council designates two members of the City Council every year to serve on a Grant Subcommittee who act to:
• Determine program and project priority of each applicable grant funding source; and
• Formulate recommendations for presentation to the City Council regarding Federal and State grant funding distribution.
Staff prepares summary tables of the applications received to assist the Grant Subcommittee in reviewing the proposed project’s compliance with the Council Policy.
After review of the applications received and in consultation with a CPD Grant Subcommittee member appointed by the City Manager, recommendations for the allocation of CDBG and HOME funding is incorporated into the subject Annual Action Plan for review and approval by the City Council. Recommendations made by the CPD Grant Subcommittee are evaluated based upon the following criteria:
• Need
• Benefit
• Organization and Administrative Capacity
• Funding
• City Council Priorities
• Collaboration
• Participation
Religious Organizations
With the passage of the President George W. Bush’s Faith-Based Initiative, HUD revised its regulations to remove barriers to the participation of faith-based organizations in HUD programs. In general, no group of applicants competing for HUD funds should be subject to greater or fewer requirements than other organizations solely because of their religious character or affiliation. However, HUD does require that organizations clearly delineate eligible and ineligible uses of funds. HUD’s final rule stipulates that a recipient organization may not use direct HUD funds to support inherently religious activities, such as worship, religious instruction, or proselytization.
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Item Number: 2
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 2023
Submitted By:
Brian Gengler, City Engineer
Subject:
Full Release of the Faithful Performance Securities for Case No. ESUB19-00003 Recommendation:
That the Honorable City Council approve the full release of the Faithful Performance securities for case ESUB19-00003.
Fiscal Impact:
There is no fiscal impact associated with this item.
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:
The Developer, I-15/Victorville, LLC, for Parcel Map No. 20141 located on Mariposa Road south of Nisqualli Road, was required to install public improvements as a condition of approval per Planning Commission Resolution No. P-19-011. The required public improvements for the subdivision included the construction of a raised median, commercial sidewalk, driveway approaches on Mariposa Road, and the installation of a traffic signal at the intersection of Mariposa Road and the southerly driveway approaches.
As part of the entitlement process, the City approved a phasing plan for the subdivision.
Phase I includes the frontage improvements along the westerly parcels, the installation of the center median, and the installation of the traffic signal. The development of Parcel 4, which ultimately became the Mega-Mart Fueling Station, triggered the Phase I Improvements. Phase II Improvements include sidewalk installation along the easterly parcels which will be required when those parcels are developed. The securities provided include the Phase I & II improvements. The Developer is unsure when the easterly parcels 3 0
5 8
will be developed, therefore, the Developer entered into a Land Division Construction Improvement Agreement with the City for the easterly parcels.
Discussion:
The Developer completed the required Phase I improvements satisfactorily in accordance with City Plan No. P-1117 (street, striping & signage, and traffic signal improvements). At the April 5, 2022, City Council meeting, an 80-percent reduction of the public improvements Faithful Performance securities for ESUB19-00003 were approved and accepted by the City for Phase I. At the November 1, 2022, City Council meeting, the Labor & Materials securities were fully released in accordance to Victorville Municipal Code (VMC) Section 17.64.070(3). The remaining 20-percent of the Faithful Performance securities is held for a one-year warranty period in accordance with VMC Section
17.64.070(4). Since the one-year period was completed as of April 5, 2023, staff recommends the full release of the Faithful Performance securities.
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
Attachment B
Security Tables
Existing Security Tables
Developer:
I-15/Victorville, LLC
2552 Walnut Ave, Suite 230
Tustin, CA 92780
Faithful Performance Security
Public Improvements – No. SU1162362
Labor & Materials Security
Public Improvements – No. SU1162362
Amount of ORIGINAL Security: $670,065.00 Amount of ORIGINAL Security: $335,032.50 Amount of Security CURRENTLY: $134,013.00 Amount of Security CURRENTLY: $0.00 Amount of Security being REDUCED: $134,013.00 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: 3
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 2023
Submitted By:
Scott Webb, City Planner
Subject:
Substitution of Trustee, Deed of Reconveyance and Termination and release of CC&R’s for Residential Rehabilitation Program case number 20-06-15 (16696 Joshua Street, Victorville, CA 92395); as well as acceptance and reallocation of associated Program Income funds
Recommendation:
That City Council take the following actions regarding Residential Rehabilitation Program Case No. 20-06-15:
(1) Approve the Substitution of Trustee and Deed of Reconveyance; (2) Confirm the required termination and release of the original CC&R’s; (3) Authorize the execution of the Substitution of Trustee and Deed of Reconveyance as well as the termination and release of the original CC&R’s by the Deputy City Manager;
(4) Accept the payoff of the loan receivable to the Residential Rehabilitation Program Income Account; and
(5) Adopt Resolution No. 23-023, amending the annual budget for fiscal year 2022-2023 reallocating the subject $13,581.87 to Residential Rehabilitation Program Income funds to the Residential Rehabilitation Program.
Fiscal Impact:
Approval of the item will allow for the acceptance and reallocation of $13,581.87 in Residential Rehabilitation Program Income, which will be used to fund Residential Rehabilitation Program (RRP) in accordance with United States Department of Housing and Urban Development guidelines.
Budget Account Number:
2853025-47520-20733 – RRP Program Income (Revenue)
2853025-52300-20733 – RRP Program Income (Expenditure)
3 0
5 9
Per the Department of Housing and Urban Development (HUD) rules, program income must be spent before annual Community Development Block Grant (CDBG) allocations can be spent. Therefore, this reallocation request of $13,581.87 RRP Program Income into the current Fiscal Year 2022-2023 budget and will benefit additional RRP participants, as outlined in the 2022-2023 Annual Action Plan. The RRP maintains a waiting list of 13 applicants, which would utilize approximately one year’s allocation of future funding dedicated to this program. Due to the popularity of the program and an expanding wait list, the City will be able to assist a greater number of residents in accordance with the adopted Consolidated Plan and Action Plan with Program Income funds.
Strategic Plan Goal:
The subject request will comply with the City of Victorville 2020-2023 Strategic Plan by addressing “Goal A. Financial Sustainability” and “Goal C. Community and Economic Development” as follows:
•Goal A. Financial Sustainability – Reallocating program income from a completed RRP project provides funds to assist additional residents of the City of Victorville while utilizing a revenue opportunity that does not impact the General Fund. •Goal C. Community and Economic Development – Utilizing available funds for ongoing projects such as the Residential Rehabilitation Program help maintain the City’s existing housing stock, thereby supporting the preservation of the community.
Background:
The RRP is designed to promote local beautification, increase property values, boost curb appeal, and correct any Health and Safety Code, Building Code or Victorville Municipal Code violations. The RRP is provided through Community Development Block Grant (CDBG) funding as a deferred payment loan at 3% interest in amounts ranging from $1,000 to $15,000. Loans provided are secured against the property for the term of ten (10) years. The loan can be forgiven should participants remain the property owner and occupy the dwelling as their principal residence for no less than the 10-year program term.
Discussion:
On June 15, 2020, the RRP Participant received a loan in the amount of $12,605 to aid in the rehabilitation of a home located at 16696 Joshua St., Victorville, CA 92395.
Rehabilitation improvements included new windows, a new water heater, repair of a side gate and repair of a chain link fence, with all items completed using an RRP loan. The Participant has requested that the City reconvey the Deed of Trust that secured the RRP loan and remove the associated Declaration of Covenants, Conditions, and Restrictions (CC&R’s). This request has been made due to the terms of the Promissory Note, Deed of Trust, and CC&R’s being satisfied with the repayment of associated RRP loan funds and the associated simple interest on March 27, 2023.
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According to the Promissory Note, the repayment of the RRP loan required the Participant to pay the principal loan of $12,605 plus a 3% simple interest, calculated at $976.87 ($378.15 annual simple interest x 2 years and 7 months = $976.87). The Participant has paid off the principal and simple interest balance totaling $13,581.87.
Since the Participant has satisfied the terms of the Promissory Note and Deed of Trust and CC&R’s, staff is requesting City Council approval in executing and recording of the Substitution of Trustee and Deed of Reconveyance, as well as termination and release of the CC&R’s.
Recordation of the noted documents and removal of the CC&R’s will reconvey the City’s Deed of Trust, and remove the specific CC&R’s (e.g., occupancy, maintenance standards, affordability covenants, etc.) as requested per “Article V” of the original CC&R’s.
Attachments: A. Resolution No. 23-023
B. Substitution of Trustee and Deed of Reconveyance
C. Termination and Release of CC&R’s
D. Original Promissory Note, Deed of Trust, CC&R’s and Notice of Affordability Restrictions
ATTACHMENT A
Resolution No. 23-023
RESOLUTION NO. 23-023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE 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 expen ditures 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 a mendment 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
2853025-47520-20733 $13,581.87
2853025-52300-20733 $13,581.87
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
Substitution of Trustee and Deed of
Reconveyance
RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:
CITY OF VICTORVILLE
ATTN: JENELE DAVIDSON
14343 CIVIC DRIVE
VICTORVILLE, CA 92392
RE: RRP Case No. 20-06-15
________________________________________________________________________________________
APN: 0477-142-01-0000
16696 Joshua St.
Victorville, CA 92395
SUBSTITUTION OF TRUSTEE AND FULL RECONVEYANCE
Owner and Holder of the Note secured by the Deed of Trust dated June 15, 2020, executed by Alicia Valencia Lopez, as original Trustor and the City of Victorville, as original Trustee: and City of Victorville, a Municipal Corporation, as original Beneficiar y; which Deed of Trust recorded April 28, 2021 as Instrument No. 2021-0198421 of the Official Records of San Bernardino County, in the State of California; and
The UNDERSIGNED being the present legal owner and holder of the indebtedness secured by said Deed of Trust regarding 16696 Joshua St., Victorville, CA, 92395 in the County of San Bernardino and the State of California, and more particularly described in “EXHIBIT A” (attached) , hereby substitutes themselves as Trustee in lieu of above named Trustee under said Deed of Trust.
The UNDERSIGNED hereby accepts said appointments as Trustee under said Deed of Trust and as Successor Trustee pursuant to request of said Owner and Holder and in accordance with the provisions of said Deed of Trust does HEREBY RECONVEY WITHOUT WARRANTY TO THE PERSON OR PERSONS LEGALLY ENTITLED THERETO all estate now held by him/her/them as Trustee under said Deed of Trust.
IN WITNESS WHEREO F OWNER AND SUCCESOR TRUSTEE THE UNDERSIGNED has caused the execution on:
CITY OF VICTORVILLE
Date:_______________ By: ______________________________ Jenele Davidson
Deputy City Manager
EXHIBIT A
LEGAL DESCRIPTION
All that real property located in the City of Victorville, San Bernardino County, State of California described as follows:
LOT 21 OF TRACT NO. 3708, IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 50, PAGE(S) 60 AND 61, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.
APN: 0477-142-01
16696 Joshua St.
Victorville, CA 92395
State of California
County of San Bernardino
On __________ , before me, , Personally appeared Date Name and Title of the Officer
who proved to me on the basis of satisfactory
Name(s) of Signer(s)
evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) 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.
WITNESS my hand and official seal.
Signature Place Notary Seal Above
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 document.
ATTACHMENT C
Termination and Release of CC&Rs
RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:
CITY OF VICTORVILLE
ATTN: JENELE DAVIDSON
14343 CIVIC DRIVE
VICTORVILLE, CA 92392
RE: RRP Case No. 20-06-15
______________________________________________________________________
(EXEMPT FROM RECORDING FEES PURSUANT TO GOVERNMENT CODE SECTION 27383 and/or 6103)
APN: 0477-142-01-0000
16696 Joshua St.
Victorville, CA 92395
TERMINATION AND RELEASE OF DECLARATION OF COVENANTS, CONDITIONS
AND RESTRICTIONS AND
NOTICE OF AFFORDABILITY RESTRICTIONS ON TRANSFER OF PROPERTY
PLEASE TAKE NOTICE THAT the City of Victorville, a Municipal Corporation (the “City”) is the sole beneficiary of that certain Declaration of Covenants, Conditions, and Restrictions (CC&Rs) executed by the City of Victorville Development Department on June 15, 2020 and recorded on April 28, 2021 as Instrument No. 2021-0198423 in the Official Records of San Bernardino County, C alifornia (the “Affordable Housing Restrictions”), upon that certain real property identified in t he Affordable Housing Restrictions and described in the attached Exhibit A (the “Property”) . The Affordable Housing Restrictions were recorded concurrently with the Notice of Affordability Restrictions on Trans fer of Property, executed on June 15, 2020 by Development Department, and recorded on April 28, 2021 as Instrument No. 20 21-0198424 in the Official Records of San Bernardino County, California (the “Notice of Affordability Restrictions on Transfer of Property”).
Pursuant to the t erms of t he Affordable Housing Restrictions, the City shall execute a release of the encumbrances provided that the homeowner has repaid the Residential Rehabilitation Program loan in full and remitted the accrued interest payment to the City of Victorvil le. As the pre ceding con ditions have now been met, the City of Victorville hereby terminates the Affordable Housing Restrictions and forever releases the encumbrances of the Affordable Housing Restrictions from the Property. Accordingly, the Notice of Aff ordability Rest rictions o n Transfer of Property is also terminated and released.
CITY OF VICTORVILLE
DATE: _____________________ By:
Jenele Davidson
Deputy City Manager
EXHIBIT A
LEGAL DESCRIPTION
All that real property located in the City of Victorville, San Bernardino County, State of California described as follows:
LOT 21 OF TRACT NO . 3708, IN THE CITY OF VICTORVILLE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MA P RECORDED IN BOOK 50, PAGE(S) 60 AND 61, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.
APN: 0477-142-01
16696 Joshua St.
Victorville, CA 92395
State of California
County of San Bernardino
On __________ , before me, , Personally appeared Date Name and Title of the Officer
who proved to me on the basis of satisfactory
Name(s) of Signer(s)
evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) 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.
WITNESS my hand and official seal.
Signature Place Notary Seal Above
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 document.
ATTACHMENT D
Original Promissory Note, Deed of Trust,
CC&Rs and Notice of Affordability
Restrictions
Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 2023
Submitted By:
Brian Gengler, City Engineer
Subject:
Reduction of LMAD Securities for Tract Map No. 16774
Recommendation:
That the Honorable City Council:
(1) Approve the release of an additional 20-percent for the LMAD Faithful Performance Securities; and
(2) Accept the LMAD public improvements.
Fiscal Impact:
There is no fiscal impact associated with this item.
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:
Tract Map No. 16774 (Tract 16774) is a 150-lot single-family housing subdivision located at the northwest corner of La Mesa Road and Peña Road. FHII, LLC, also known as Frontier Homes (Developer), entered into a Subdivision Improvement Agreement (SIA) with the City at the May 20, 2021, City Council meeting. Per the SIA and the conditions of approval, the Developer is required to install public improvements such as grading, streets, sewer, storm drain, and water systems.
Discussion:
The Developer requested the reduction of the water, drainage, sewer, streets, and Landscaping Maintenance Assessment District (LMAD) public improvement securities at the June 7, 2022, City Council meeting. At that time, the developer had completed more 3 0
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than 60-percent of the work, therefore, the reduction of securities was approved but the public improvements were not accepted. Since then, the Developer has completed the LMAD public improvements, and they were placed on a 90-Day Plant Establishment maintenance period which ended on April 9, 2023. It is recommended that an additional 20-percent, totaling 80-percent, of the LMAD Faithful Performance securities be released and that the City accepts and maintains the LMAD public improvements. Per Victorville Municipal Code Section 17.64.070(4), the remaining 20-percent of the Faithful Performance securities are to be held for a one-year warranty period and the Labor & Materials securities will be held for a 6-month warranty period.
Staff appreciates Frontier Homes being amenable to updating the streetscape designs to meet current Circulation Element Standards for La Mesa Road (LMAD Improvements).
This enhanced feature has created a better community and established a precedent for future development west of Highway 395. In addition to the landscaping & irrigation improvements, the LMAD provides for a Class I bike lane on the north side of La Mesa Road.
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
Attachment B
Security Tables
Security Tables
Faithful Performance Security
Water Improvements – No. 0791244
Labor & Materials Security
Water Improvements – No. 0791244
Amount of ORIGINAL Security: $742,511.00 Amount of ORIGINAL Security: $371,255.50 Amount of Security CURRENTLY: $148,502.20 Amount of Security CURRENTLY: $371,255.50 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $148,502.20 Amount of Security REMAINING: $371,255.50 Faithful Performance Security
Sewer Improvements – No. 0791243
Labor & Materials Security
Sewer Improvements – No. 0791243
Amount of ORIGINAL Security: $804,680.25 Amount of ORIGINAL Security: $402,340.13 Amount of Security CURRENTLY: $160,936.05 Amount of Security CURRENTLY: $402,340.13 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $160,936.05 Amount of Security REMAINING: $402,340.13 Faithful Performance Security
Drainage Improvements – No. 0799544
Labor & Materials Security
Drainage Improvements – No. 0799544
Amount of ORIGINAL Security: $40,001.50 Amount of ORIGINAL Security: $20,000.75 Amount of Security CURRENTLY: $8,000.30 Amount of Security CURRENTLY: $20,000.75 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $8,000.30 Amount of Security REMAINING: $20,000.75 Faithful Performance Security
Street Improvements – No. 0791242
Labor & Materials Security
Street Improvements – No. 0791242
Amount of ORIGINAL Security: $2,335,876.88 Amount of ORIGINAL Security: $1,167,938.44 Amount of Security CURRENTLY: $934,350.75 Amount of Security CURRENTLY: $1,167,938.44 Amount of Security being REDUCED: $0.00 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $934,350.75 Amount of Security REMAINING: $1,167,938.44
Developer:
FH II, LLC, a California Limited Liability Company
2151 E. Convention Center Way, Suite 222
Ontario, CA 91764
Faithful Performance Security
LMAD Improvements – No. 0799543
Labor & Materials Security
LMAD Improvements – No. 0799543
Amount of ORIGINAL Security: $350,833.92 Amount of ORIGINAL Security: $175,416.96 Amount of Security CURRENTLY: $140,333.57 Amount of Security CURRENTLY: $175,416.96 Amount of Security being REDUCED: $70,166.78 Amount of Security being REDUCED: $0.00 Amount of Security REMAINING: $70,166.78 Amount of Security REMAINING: $175,416.96
Attachment C
Existing Securities
Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Commercial Demand Schedule No. 19
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 19 in the amount of $8,808,571.02, covering Electronic Fund Transfers No. 334060 through 334347 and Warrant No. 789690 through 789958 for 03/17/2023 through 04/05/2023 and Wire Transfers dated 03/27/2023 through 03/28/2023, 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 $8,808,571.02 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. 19 Check Register Summary ATTACHMENT A:
Commercial Demand Schedule No. 19 Check Register Summary
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 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
334060 03/22/2023 EFT 014856 AGRI-CON HYDRAULICS 617.52 334061 03/22/2023 EFT 014305 ALBERT A .WEBB ASSOCIATES 24,193.75 334062 03/22/2023 EFT 014085 ANGELES CONTRACTOR, INC 162,456.67 334063 03/22/2023 EFT 018562 BEST POWER EQUIPMENT, LLC 994.91 334064 03/22/2023 EFT 007650 BAKER & TAYLOR, INC. 438.21 334065 03/22/2023 EFT 003638 BECERRA, ELIZABETH 124.44
334066 03/22/2023 EFT 000297 BECK OIL, INC. 10,946.59
334067 03/22/2023 EFT 015877 BOOT BARN, INC. 1,253.42
334068 03/22/2023 EFT 010986 BRAUN BLAISING SMITH WYNN 17,522.75 334069 03/22/2023 EFT 002720 CALIFORNIA TOOL & WELDING 60.79 334070 03/22/2023 EFT 014820 CAL-STATE AUTO PARTS 288.91 334071 03/22/2023 EFT 028287 CASTELLON, STEPHANIE 75.00 334072 03/22/2023 EFT 016335 CHARTER COMMUNICATION HOL 2,375.00 334073 03/22/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 1,144.03 334074 03/22/2023 EFT 022345 DIAMOND ENVIRONMENTAL SER 220.20 334075 03/22/2023 EFT 005295 DOKKEN ENGINEERING 1,520.00 334076 03/22/2023 EFT 017560 WOLSELEY INVESTMENTS, INC 95,591.25 334077 03/22/2023 EFT 016263 AFECO, INC 447.51
334078 03/22/2023 EFT 016134 FRONTIER COMMUNICATIONS C 410.91 334079 03/22/2023 EFT 001002 G & M AUTOMOTIVE & TOWING 396.00 334080 03/22/2023 EFT 003960 CENGAGE LEARNING, INC. 158.27 334081 03/22/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 364.49 334082 03/22/2023 EFT 001076 GRAINGER 1,215.72
334083 03/22/2023 EFT 014733 INTEGRATED ENGINEERS AND 10,040.22 334084 03/22/2023 EFT 024922 INFOSEND, INC 113.36
334085 03/22/2023 EFT 001059 JOE A. GONSALVES & SON 3,000.00 334086 03/22/2023 EFT 001592 MOBILE OCCUPATIONAL SERVI 510.00 334087 03/22/2023 EFT 017743 PULICE, SAMUEL A. 25.16
334088 03/22/2023 EFT 001603 MOJAVE WATER AGENCY 29,400.00 334089 03/22/2023 EFT 016352 MONTGOMERY, ROGER 200.00
334090 03/22/2023 EFT 008568 NBS GOVERNMENT FINANCE GR 978.93 334091 03/22/2023 EFT 028462 NINYO & MOORE GEOTECHNICA 9,732.37 334092 03/22/2023 EFT 018621 NTTAMERICA SOUTIONS, INC 3,391.83 334093 03/22/2023 EFT 003523 ODYSSEY POWER CORPORATION 653.00 334094 03/22/2023 EFT 022232 PERMA-BOUND BOOKS 320.26
334095 03/22/2023 EFT 007694 PR DIAMOND PRODUCTS, INC. 1,640.00 334096 03/22/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 1,370.73 334097 03/22/2023 EFT 018886 RDO EQUIPMENT CO. 1,110.92 334098 03/22/2023 EFT 024930 REFRIGERATION SUPPLIES DI 465.95 334099 03/22/2023 EFT 020678 UNITED SAFETY SERVICES 380.61 334100 03/22/2023 EFT 001153 DS SERVICES OF AMERICA, I 389.47 334101 03/22/2023 EFT 008100 SWARCO MCCAIN, INC. 5,466.17 334102 03/22/2023 EFT 017269 TOWN & COUNTRY TIRE INC 683.31 334103 03/22/2023 EFT 001169 AUTO PARTS DIRECT LLC 46.55 334104 03/22/2023 EFT 000095 UNIVAR SOLUTIONS USA INC. 12,493.06 334105 03/22/2023 EFT 015079 VERIZON WIRELESS SERVICES 16,417.72 334106 03/22/2023 EFT 008430 CALMAT COMPANY 2,412.39
334107 03/22/2023 EFT 002498 VICTOR VALLEY WASTEWATER 957,894.17 334108 03/22/2023 EFT 011361 WALTERS WHOLESALE ELECTRI 1,223.01 334109 03/22/2023 EFT 002554 WAXIE SANITARY SUPPLY 2,993.29 334110 03/22/2023 EFT 010274 HD SUPPLY CONSTRUCTION SU 323.00 334111 03/22/2023 EFT 018845 Z GLOBAL INC. 141,850.77
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 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
334112 03/22/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 1,092.32 334113 03/29/2023 EFT 010537 ACCO ENGINEERED SYSTEMS, 11,082.00 334114 03/29/2023 EFT 014638 ACCURATE OVERHEAD DOOR SY 5,846.14 334115 03/29/2023 EFT 000004 LITTLEFIELD, DAVID S. 1,275.00 334116 03/29/2023 EFT 010826 AIR EXPRESSWAY TOWING, IN 310.00 334117 03/29/2023 EFT 000104 DANTIN ENTERPRISES, INC. 1,000.00 334118 03/29/2023 EFT 000165 ANIMAL EMERGENCY CLINIC 1,804.00 334119 03/29/2023 EFT 000205 ATLAS COPCO USA HOLDINGS 6,865.75 334120 03/29/2023 EFT 014614 AUTOMATED GATE SERVICES, 2,215.00 334121 03/29/2023 EFT 007650 BAKER & TAYLOR, INC. 408.60 334122 03/29/2023 EFT 000297 BECK OIL, INC. 14,453.99
334124 03/29/2023 EFT 002720 CALIFORNIA TOOL & WELDING 51.01 334125 03/29/2023 EFT 014820 CAL-STATE AUTO PARTS 136.44 334126 03/29/2023 EFT 017109 CARROLL, CAMBRIA MYERS 68.12 334128 03/29/2023 EFT 027067 COMPASS PEST MANAGEMENT I 112.00 334129 03/29/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 1,422.02 334130 03/29/2023 EFT 000657 CORONA CLAY COMPANY 1,745.94 334131 03/29/2023 EFT 000677 CRAFCO, INC. 8,713.10
334133 03/29/2023 EFT 022345 DIAMOND ENVIRONMENTAL SER 622.19 334134 03/29/2023 EFT 012800 DKF SOLUTIONS GROUP, LLC 555.00 334135 03/29/2023 EFT 005295 DOKKEN ENGINEERING 1,518.10 334136 03/29/2023 EFT 015760 FASTENAL COMPANY 2,812.94
334137 03/29/2023 EFT 017560 FERGUSON ENTERPRISES, LLC 2,477.52 334138 03/29/2023 EFT 017560 FERGUSON WATERWORKS 6,487.76 334141 03/29/2023 EFT 016134 FRONTIER COMMUNICATIONS C 310.15 334142 03/29/2023 EFT 001002 G & M AUTOMOTIVE & TOWING 396.00 334143 03/29/2023 EFT 003960 CENGAGE LEARNING, INC. 352.79 334144 03/29/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 2,342.75 334145 03/29/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,215.12 334146 03/29/2023 EFT 006269 GREEN, DE BORTNOWSKY, LLP 66,418.87 334147 03/29/2023 EFT 001104 HAAKER EQUIPMENT CO. 1,150.27 334148 03/29/2023 EFT 028225 HESPERIA OUTDOOR POWER EQ 288.55 334149 03/29/2023 EFT 000278 HI DESERT ALARM 1,285.00
334150 03/29/2023 EFT 014969 LOS ANGELES TRUCK, LLC 307.21 334151 03/29/2023 EFT 021594 HERITAGE LANDSCAPE SUPPLY 4,026.89 334152 03/29/2023 EFT 018048 INDUSTRIAL CLERICAL RECRU 2,674.55 334153 03/29/2023 EFT 024922 INFOSEND, INC 9,403.92
334154 03/29/2023 EFT 004263 INLAND MEDIATION BOARD 5,508.55 334155 03/29/2023 EFT 001282 INLAND KENWORTH, INC. 70.08 334156 03/29/2023 EFT 010101 LECTORUM PUBLICATIONS, IN 840.14 334157 03/29/2023 EFT 000696 L.N. CURTIS & SONS 677.51
334158 03/29/2023 EFT 017751 MICHAEL BAKER INTERNATION 7,141.80 334159 03/29/2023 EFT 016352 MONTGOMERY, ROGER 50.00
334160 03/29/2023 EFT 003523 ODYSSEY POWER CORPORATION 325.77 334161 03/29/2023 EFT 028213 O'REILLY AUTO PARTS 157.76 334162 03/29/2023 EFT 019735 PACIFIC UTILITY INSTALLAT 226,719.87 334163 03/29/2023 EFT 001789 PARKHOUSE TIRE, INC. 1,182.78 334164 03/29/2023 EFT 018519 PARSONS TRANSPORTATION GR 92,344.14 334165 03/29/2023 EFT 007006 PARTNERS AGAINST VIOLANCE 2,899.71 334166 03/29/2023 EFT 017735 PATTERSON, PATRICK 185.33
334167 03/29/2023 EFT 022232 PERMA-BOUND BOOKS 1,099.02 334168 03/29/2023 EFT 013165 PETE'S ROAD SERVICE 4,475.50
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 3User:
Program ID:
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apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
334169 03/29/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 593.31 334170 03/29/2023 EFT 018886 RDO EQUIPMENT CO. 2,486.66 334171 03/29/2023 EFT 013661 REBEL OIL COMPANY 25,783.53 334172 03/29/2023 EFT 024930 REFRIGERATION SUPPLIES DI 243.13 334173 03/29/2023 EFT 014499 SOUTHERN CALIFORNIA FLEET 1,852.50 334175 03/29/2023 EFT 002252 STOVER SEED COMPANY 1,604.07 334176 03/29/2023 EFT 021332 BUSCH, RICK LEE 32,886.00
334177 03/29/2023 EFT 017269 TOWN & COUNTRY TIRE INC 1,039.75 334178 03/29/2023 EFT 014536 UNITED SITE SERVICES OF C 4,131.10 334179 03/29/2023 EFT 013356 VALLEYWIDE NEWSPAPERS LLC 603.50 334180 03/29/2023 EFT 008430 CALMAT COMPANY 859.77
334181 03/29/2023 EFT 002481 VICTOR VALLEY ANIMAL PROT 20,954.58 334182 03/29/2023 EFT 002862 V.V. TOW, INC. 127.50
334183 03/29/2023 EFT 002498 VICTOR VALLEY WASTEWATER 1,058,798.08 334184 03/29/2023 EFT 002554 WAXIE SANITARY SUPPLY 3,719.48 334185 03/29/2023 EFT 005698 WEST COAST ARBORISTS INC. 34,595.40 334186 03/29/2023 EFT 022033 WOODARD & CURRAN, INC. 55,736.85 334187 03/29/2023 EFT 018845 Z GLOBAL INC. 20,584.97
334188 03/29/2023 EFT 014212 ALDERETE, EVONIA 367.17
334189 03/29/2023 EFT 011930 ANDERSON, PAMELA K 353.71
334190 03/29/2023 EFT 019717 ARROYO, JOANN 185.31
334191 03/29/2023 EFT 022271 ASHTON, STEVE 847.15
334192 03/29/2023 EFT 004941 BATES, CAROLEE 546.09
334193 03/29/2023 EFT 003638 BECERRA, ELIZABETH 669.62
334194 03/29/2023 EFT 012054 BECKER, JOHN R 212.62
334195 03/29/2023 EFT 014654 BEVILACQUA, ANTHONY 847.15 334196 03/29/2023 EFT 011916 BIER, MICHAEL 334.35
334197 03/29/2023 EFT 018689 BORROWMAN, STEVEN H. 670.95 334198 03/29/2023 EFT 012066 BROWN, MARTY R 367.17
334199 03/29/2023 EFT 012044 BURCHAK, GLORIA J 330.83
334200 03/29/2023 EFT 012056 CALDWELL, TERRY E 212.62
334201 03/29/2023 EFT 001114 CAMELI-STEVENS, LORAINE 135.41 334202 03/29/2023 EFT 003218 CARBAJAL, STEVEN 649.10
334203 03/29/2023 EFT 025314 CASTRO, MELISSA 701.79
334204 03/29/2023 EFT 003645 CATHCART, MICHAEL 547.89
334205 03/29/2023 EFT 008111 COLLINS, KEVIN 457.43
334206 03/29/2023 EFT 011935 COSTELLO, JOSE 87.54
334207 03/29/2023 EFT 011934 COX, JAMES L 295.12
334208 03/29/2023 EFT 012051 COX, JOHN STEVEN 97.24
334209 03/29/2023 EFT 012064 COY, MICHAEL 107.62
334210 03/29/2023 EFT 012069 DEZWART, AMY LYN 330.83
334211 03/29/2023 EFT 006095 DIAZ, JANET 454.91
334212 03/29/2023 EFT 019734 DORAN, WILLIAM J. III 287.34 334213 03/29/2023 EFT 009544 FALZONE, RICHARD 204.48
334214 03/29/2023 EFT 012046 FITZSIMMONS, RALPH L 52.16 334215 03/29/2023 EFT 012062 FLORES, CYNTHIA D 324.47
334216 03/29/2023 EFT 004773 FLORES, JOSEPH P. 110.41
334217 03/29/2023 EFT 011940 GARCIA, VINCENT J 649.75
334218 03/29/2023 EFT 011909 GARLAND, SHEILA D 174.78
334219 03/29/2023 EFT 012063 HARBOUR, RAYMOND LEE 822.47 334220 03/29/2023 EFT 015665 HELDRETH, GREGORY 847.15
334221 03/29/2023 EFT 012052 HINOJOS, JANICE A 246.83
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 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
334222 03/29/2023 EFT 011677 HOLLAND, KELLEY 252.42
334223 03/29/2023 EFT 012050 JARRETT, JENNIE L 330.83
334224 03/29/2023 EFT 022215 KARRES, RONALD J. 265.73
334225 03/29/2023 EFT 012049 KUHLMANN, EULEMA 96.99
334226 03/29/2023 EFT 029000 LACEY, MICHAEL P. 54.22
334227 03/29/2023 EFT 014183 LAURIE, BERNEE 162.74
334228 03/29/2023 EFT 012061 LAWSON, JAMES 529.31
334229 03/29/2023 EFT 012047 LEEF, DAVID 212.62
334230 03/29/2023 EFT 009048 LUDWIG, TRACY 499.67
334231 03/29/2023 EFT 019051 LUTHER, KARLA 252.42
334232 03/29/2023 EFT 012060 MADDOX, JONNIE F 367.17
334233 03/29/2023 EFT 011919 MARTINEZ, BASILIO 847.15
334234 03/29/2023 EFT 019440 MCCORMICK, DONNA 688.33
334235 03/29/2023 EFT 014184 MCGINN, JOHN 565.07
334236 03/29/2023 EFT 011918 MCGLADE, JOHN A 206.19
334237 03/29/2023 EFT 004588 MCGOWAN, CHERYL 216.94
334238 03/29/2023 EFT 003603 MCMURTRY, DANIEL 643.05
334239 03/29/2023 EFT 011913 MILLENDER, FRANCENE J 513.13 334240 03/29/2023 EFT 004745 MILLER, BRUCE 88.78
334241 03/29/2023 EFT 011917 MORSE, RENEE 353.71
334242 03/29/2023 EFT 012070 MOSHER, ADELE 85.11
334243 03/29/2023 EFT 012426 MULLINS, DENNIS M. 222.65
334244 03/29/2023 EFT 012065 NEWELL, CAROLYN 787.19
334245 03/29/2023 EFT 003200 O'DELL, DARRELL 530.51
334246 03/29/2023 EFT 013672 OGILVIE-HARPER, MARQUITA 242.63 334247 03/29/2023 EFT 012697 OROS, DWAYNE E. 701.79
334248 03/29/2023 EFT 012057 PATTERSON, ADAIR MARIE 353.71 334249 03/29/2023 EFT 011914 PETERSON, ROGER 147.73
334250 03/29/2023 EFT 022185 PIEPER, WADE 701.79
334251 03/29/2023 EFT 020717 PRUEITT, CORINNE 689.70
334252 03/29/2023 EFT 020716 PRUEITT, DAVID 689.70
334253 03/29/2023 EFT 011910 RAMIREZ, DIANA M 20.37
334254 03/29/2023 EFT 018894 RANDALL, DAVID L. 547.24
334255 03/29/2023 EFT 011920 RANKIN, SHARON 267.81
334256 03/29/2023 EFT 013209 RANKIN, TIMOTHY 571.03
334257 03/29/2023 EFT 020907 RODRIGUEZ, ANGELA 265.73
334258 03/29/2023 EFT 014496 RODRIGUEZ, LOUIE 643.05
334259 03/29/2023 EFT 017345 RUSSO, MARILEE 383.69
334260 03/29/2023 EFT 003583 RUSSO, VINCE 550.10
334261 03/29/2023 EFT 014493 SALAS, GLENN 266.06
334262 03/29/2023 EFT 012045 SALBERG, RAYMOND A 237.99
334263 03/29/2023 EFT 011929 SALINAS SR., XAVIER S 174.78 334264 03/29/2023 EFT 017488 SCHROEDER, KAY D. 295.12
334265 03/29/2023 EFT 014082 SMITH, ARNOLD 88.78
334266 03/29/2023 EFT 011931 SONGER FAMILY SURVIVAL TR 367.17 334267 03/29/2023 EFT 024654 SPARKS, DAVID J. 665.56
334268 03/29/2023 EFT 005559 ST. LOUIS, LINDA 847.15
334269 03/29/2023 EFT 018887 STONESIFER, ROBERT 96.99
334270 03/29/2023 EFT 021852 STONESIFER, BARRY 230.40
334271 03/29/2023 EFT 012949 STRATTON, DANIEL 159.59
334272 03/29/2023 EFT 017153 SZARZYNSKI, MICHAEL J. 441.57 334273 03/29/2023 EFT 021025 TAYLOR, SHARON 649.75
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 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
334274 03/29/2023 EFT 012078 THOMASSON, PHILLIP 488.97
334275 03/29/2023 EFT 014806 WASSERMAN, REBECCA A 75.85 334276 03/29/2023 EFT 019160 WEAVER, STUART 701.79
334277 03/29/2023 EFT 013671 WEBB, WILLIAM C 344.46
334278 03/29/2023 EFT 011915 WHITE, JAMES M 367.17
334279 03/29/2023 EFT 011924 WILSON, BOBBY G 214.01
334280 03/29/2023 EFT 012048 WILSON, HELEN E 460.44
334281 03/29/2023 EFT 012958 WOLTERS, MARCELLA 420.01
334282 03/29/2023 EFT 012059 ZIZZI, WARREN J 632.64
334284 04/05/2023 EFT 022084 A-1 ENTERPRISE, INC. 1,075.00 334285 04/05/2023 EFT 019621 AGA ENGINEERS, INC. 7,920.00 334286 04/05/2023 EFT 014856 AGRI-CON HYDRAULICS 740.86 334287 04/05/2023 EFT 010826 AIR EXPRESSWAY TOWING, IN 85.00 334288 04/05/2023 EFT 002921 AMERICAN LANDSCAPE AND MA 47,462.64 334289 04/05/2023 EFT 014085 ANGELES CONTRACTOR, INC 1,107,705.70 334290 04/05/2023 EFT 019814 ASSISTANCE LEAGUE OF VICT 16,419.61 334291 04/05/2023 EFT 019580 ASTRUM UTILITY SERVICES 16,100.00 334292 04/05/2023 EFT 000205 ATLAS COPCO USA HOLDINGS 3,114.69 334293 04/05/2023 EFT 017049 BEBER, NATHAN 995.00
334294 04/05/2023 EFT 000297 BECK OIL, INC. 28,332.38
334295 04/05/2023 EFT 002720 CALIFORNIA TOOL & WELDING 57.96 334296 04/05/2023 EFT 014820 CAL-STATE AUTO PARTS 379.83 334297 04/05/2023 EFT 015486 CONSOLIDATED ELECTRICAL D 1,451.63 334298 04/05/2023 EFT 000662 THE COUNSELING TEAM INTER 4,156.25 334299 04/05/2023 EFT 000677 CRAFCO, INC. 6,056.58
334300 04/05/2023 EFT 012875 J W D'ANGELO CO INC 2,615.07 334301 04/05/2023 EFT 022345 DIAMOND ENVIRONMENTAL SER 2,842.70 334302 04/05/2023 EFT 012800 DKF SOLUTIONS GROUP, LLC 185.00 334304 04/05/2023 EFT 015760 FASTENAL COMPANY 363.46
334305 04/05/2023 EFT 017560 FERGUSON WATERWORKS 333.85 334306 04/05/2023 EFT 016767 KALMIKOV ENTERPRISES, INC 2,049.95 334307 04/05/2023 EFT 000975 FRANKLIN TRUCK PARTS, INC 32.69 334308 04/05/2023 EFT 016134 FRONTIER COMMUNICATIONS C 9,221.19 334309 04/05/2023 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 887.15 334310 04/05/2023 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,326.40 334311 04/05/2023 EFT 003047 GRAVES & KING LLP 2,804.17 334312 04/05/2023 EFT 016317 GREATER HOPE FOUNDATION F 900.00 334314 04/05/2023 EFT 021166 HARKEY, DAWN MARIE 150.00
334315 04/05/2023 EFT 018938 HARRIS & ASSOCIATES, INC. 12,300.00 334316 04/05/2023 EFT 002809 HIGH DESERT HOMELESS SERV 113,049.33 334317 04/05/2023 EFT 019953 KEITH, PHILLIP 280.65
334318 04/05/2023 EFT 015804 MISSION AMBULANCE, INC. 106,000.00 334319 04/05/2023 EFT 001592 MOBILE OCCUPATIONAL SERVI 235.00 334320 04/05/2023 EFT 017743 PULICE, SAMUEL A. 933.49
334321 04/05/2023 EFT 016352 MONTGOMERY, ROGER 200.00
334322 04/05/2023 EFT 016376 SHEPARD, MARSHALL 14,800.00 334323 04/05/2023 EFT 009644 NORTHERN SAFETY COMPANY I 1,506.51 334324 04/05/2023 EFT 003523 ODYSSEY POWER CORPORATION 9,078.38 334325 04/05/2023 EFT 017735 PATTERSON, PATRICK 296.31
334326 04/05/2023 EFT 013165 PETE'S ROAD SERVICE 2,316.73 334328 04/05/2023 EFT 001886 PRUDENTIAL OVERALL SUPPLY 499.91 334329 04/05/2023 EFT 024930 REFRIGERATION SUPPLIES DI 284.04
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 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
334330 04/05/2023 EFT 012308 ROADPOST USA ,INC. 133.90
334331 04/05/2023 EFT 021385 ROMTEC UTILITIES, INC. 45,450.57 334332 04/05/2023 EFT 017604 SAFELITE FULFILLMENT, INC 420.21 334333 04/05/2023 EFT 002123 SHERWIN WILLIAMS COMPANY 1,623.97 334334 04/05/2023 EFT 020203 SKANSKA USA CIVIL WEST CA 1,065,622.28 334335 04/05/2023 EFT 005712 SOUTHERN COUNTIES OIL CO. 22,644.08 334337 04/05/2023 EFT 017117 TORRES, CARLOS 995.00
334338 04/05/2023 EFT 017269 TOWN & COUNTRY TIRE INC 2,202.66 334339 04/05/2023 EFT 002790 TREADWELL, KENNETH R. 6,932.96 334340 04/05/2023 EFT 029118 UNITED ROTARY BRUSH CORPO 1,215.31 334341 04/05/2023 EFT 020762 OREMOR OF VICTORVILLE, LL 128.33 334342 04/05/2023 EFT 008430 CALMAT COMPANY 588.50
334343 04/05/2023 EFT 006861 WATER SYSTEMS CONSULTING, 9,247.50 334344 04/05/2023 EFT 002554 WAXIE SANITARY SUPPLY 1,461.06 334345 04/05/2023 EFT 010274 HD SUPPLY CONSTRUCTION SU 309.94 334346 04/05/2023 EFT 002612 WINSHIP STAKE & LATH, INC 1,482.64 334347 04/05/2023 EFT 018845 Z GLOBAL INC. 25,790.17
789690 03/22/2023 PRINTED 016218 2 HOT UNIFORMS INC 1,461.97 789691 03/22/2023 PRINTED 002336 3M 1,255.98
789692 03/22/2023 PRINTED 021907 APPLE VALLEY PORTABLES, I 550.00 789693 03/22/2023 PRINTED 003042 APPLE VALLEY COMMUNICATIO 349.07 789694 03/22/2023 PRINTED 021778 BAKER TILLY US, LLP 10,000.00 789695 03/22/2023 PRINTED 025164 BANK OF NEW YORK MELLON T 4,318.80 789696 03/22/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 58.78 789697 03/22/2023 PRINTED 000256 BSN SPORTS, INC. 980.82 789698 03/22/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 13,364.00 789699 03/22/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 1,645.60 789700 03/22/2023 PRINTED 999975 CHICAGO TITLE COMPANY 211.18 789701 03/22/2023 PRINTED 025490 CALIFORNIA BUILDING STAND 4,517.10 789702 03/22/2023 PRINTED 025490 CALIFORNIA BUILDING STAND 4,030.20 789703 03/22/2023 PRINTED 025490 CALIFORNIA BUILDING STAND 6,705.00 789704 03/22/2023 PRINTED 025490 CALIFORNIA BUILDING STAND 2,643.08 789705 03/22/2023 PRINTED 025490 CALIFORNIA BUILDING STAND 2,050.20 789706 03/22/2023 PRINTED 017562 STATE OF CALIFORNIA DEPT. 200.00 789707 03/22/2023 PRINTED 017562 STATE OF CALIFORNIA DEPT. 75.00 789708 03/22/2023 PRINTED 021825 CARPET CLUB, INC. 2,499.25 789709 03/22/2023 PRINTED 014359 CIVILTEC ENGINEERING, INC 1,299.40 789710 03/22/2023 PRINTED 019955 CLIFTONLARSONALLEN LLP 19,856.00 789711 03/22/2023 PRINTED 010406 COLDWELL BANKER 83.57
789712 03/22/2023 PRINTED 014721 CORE & MAIN LP 19,433.69 789713 03/22/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 551.41 789714 03/22/2023 PRINTED 999978 FIRST AMERICAN TITLE COMP 400.00 789715 03/22/2023 PRINTED 020330 FENAGH, LLC 2,952.13
789716 03/22/2023 PRINTED 013384 LASTAND, INC. 145.00
789717 03/22/2023 PRINTED 000975 FRANKLIN TRUCK PARTS, INC 24.35 789718 03/22/2023 PRINTED 011371 GARDA CL NORTHWEST, INC. 334.45 789719 03/22/2023 PRINTED 001074 GRAHAM EQUIPMENT 104.40 789720 03/22/2023 PRINTED 004021 HIGH DESERT LASER GRAPHIC 122.34 789721 03/22/2023 PRINTED 009926 HUANG, JING 500.00
789722 03/22/2023 PRINTED 001113 KARLEN, KEVIN 156.21
789723 03/22/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 86.64 789724 03/22/2023 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 3,710.03
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 7User:
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
789725 03/22/2023 PRINTED 004292 LU'S LIGHTHOUSE 464.38 789726 03/22/2023 PRINTED 027873 MILLARD, SCOTT R. 360.00 789727 03/22/2023 PRINTED 021161 CAR WASH PARTNERS, INC. 24.00 789728 03/22/2023 PRINTED 008497 MODY, VATSAL H 43.93
789729 03/22/2023 PRINTED 021309 MUNOZ, HECTOR J. 100.47 789730 03/22/2023 PRINTED 021195 MYTHICS, INC. 807.42
789731 03/22/2023 PRINTED 001648 NAPA AUTO PARTS 548.40 789732 03/22/2023 PRINTED 011943 NAWAZ, SHAH 202.00
789733 03/22/2023 PRINTED 000871 OPTIMUM PROPERTY MGMT 57.00 789734 03/22/2023 PRINTED 000871 OPTIMUM PROPERTY MGMT 34.41 789735 03/22/2023 PRINTED 009423 PAK RE FUND VII LLC 490.62 789736 03/22/2023 PRINTED 020977 PATINO, JACOB 100.57
789737 03/22/2023 PRINTED 011748 PHELAN GAS COMPANY 845.99 789738 03/22/2023 PRINTED 004064 PROVEST REALTY INC 29.14 789739 03/22/2023 PRINTED 999990 RAMIREZ, ERIK 125.00
789740 03/22/2023 PRINTED 003150 ROBERTSON'S 752.91
789741 03/22/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 285.54 789742 03/22/2023 PRINTED 002037 SAN BERNARDINO COUNTY 191.04 789743 03/22/2023 PRINTED 002071 SAN BERNARDINO CO SOLID W 254,814.21 789744 03/22/2023 PRINTED 021406 SCHUETTE, ROBERT 64.73 789745 03/22/2023 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 887.62 789746 03/22/2023 PRINTED 021418 SKYLINE PROPERTY MANAGEME 120.00 789747 03/22/2023 PRINTED 021359 SNELL, VERONICA 309.27 789748 03/22/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 178,407.72 789749 03/22/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 69.72 789750 03/22/2023 PRINTED 021478 STEWART TITLE CO OF CALIF 162.37 789751 03/22/2023 PRINTED 020345 HOWMEDICA OSTEONICS CORP 1,473.30 789752 03/22/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 1,090.02 789753 03/22/2023 PRINTED 021607 T3 CONTRACTORS CORP 1,495.00 789754 03/22/2023 PRINTED 021689 THINKNETIC MEDICAL CORPOR 715.50 789755 03/22/2023 PRINTED 015430 TRI-PACIFIC SUPPLY, INC. 481.62 789756 03/22/2023 PRINTED 019949 TURNOUT MAINTENANCE CO., 43.50 789757 03/22/2023 PRINTED 022188 UNITED WATER WORKS, INC. 43,862.79 789758 03/22/2023 PRINTED 021895 HD SUPPLY, INC. 1,508.43 789759 03/22/2023 PRINTED 007765 VICTOR BOWL 1,050.00
789760 03/22/2023 PRINTED 017862 SOARES AUTOMOTIVE INC. 56.51 789761 03/22/2023 PRINTED 029510 WEST END MATERIAL SUPPLY 424.24 789762 03/22/2023 PRINTED 021968 ARTEAGA ARANA, JUAN C. 11.26 789763 03/22/2023 PRINTED 021973 CHICAGO TITLE CO 154.88 789764 03/22/2023 PRINTED 021966 CRYAN, JAMES NICHOLAS 12.07 789765 03/22/2023 PRINTED 019981 EARTH, REINFORCED 605.47 789766 03/22/2023 PRINTED 021955 HAMPTON, MARY H 76.92
789767 03/22/2023 PRINTED 021965 HERNANDEZ, JOSE N. 44.56 789768 03/22/2023 PRINTED 021960 HERNANDEZ, MARIO I 10.24 789769 03/22/2023 PRINTED 021967 HERRERA ENTERPRISES INC. 15.34 789770 03/22/2023 PRINTED 021959 HUTTE, DAVID L 13.17
789771 03/22/2023 PRINTED 021969 JIAN PING & PAN JIN CAO 44.39 789772 03/22/2023 PRINTED 020998 JL POWER INVESTEMNTS LLC 15.34 789773 03/22/2023 PRINTED 021962 LESLIE, THERESA N. 11.26 789774 03/22/2023 PRINTED 021309 MUNOZ, HECTOR J. 200.94 789775 03/22/2023 PRINTED 021954 NAVARRETTE, ROGER L. III. 357.15 789776 03/22/2023 PRINTED 021963 NELSON, TASHA R. 15.34
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 8User:
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
789777 03/22/2023 PRINTED 020350 OPENDOOR LABS INC 32.77 789778 03/22/2023 PRINTED 021958 PI PROPERTIES NO 72 LLC 1,388.63 789779 03/22/2023 PRINTED 021972 RAHIMZADEH OSKOUI VLAHO, 46.43 789780 03/22/2023 PRINTED 021970 RIOS, JOHN T 13.54
789781 03/22/2023 PRINTED 021956 ROSS FAMILY TRUST 5/2/01 70.76 789782 03/22/2023 PRINTED 021975 SOCAL TITLE COMPANY 113.63 789783 03/22/2023 PRINTED 021971 THE JIAN PING CAO AND JIN 10.43 789784 03/22/2023 PRINTED 021964 THE MECIJA FAMILY TRUST 14.32 789785 03/22/2023 PRINTED 021974 TICOR TITLE CO 97.84
789786 03/27/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 49,388.51 789787 03/29/2023 PRINTED 002336 3M 1,255.98
789788 03/29/2023 PRINTED 006716 AIRGAS USA, LLC 181.39 789789 03/29/2023 PRINTED 021410 ALERT-ALL CORPORATION 1,400.70 789790 03/29/2023 PRINTED 025233 AQUA SOURCE, INC. 156,280.39 789791 03/29/2023 PRINTED 000290 BATTERY MART OF APPLE VAL 3,131.28 789792 03/29/2023 PRINTED 019571 MJ AUTO GLASS INC. 719.58 789793 03/29/2023 PRINTED 017455 GVP VENTURES, INC. 680.00 789794 03/29/2023 PRINTED 000380 BURRTEC WASTE INDUSTRIES 2,467.84 789795 03/29/2023 PRINTED 016222 CACEO 36.00
789796 03/29/2023 PRINTED 000155 CENTURY LINK 460.59
789797 03/29/2023 PRINTED 019955 CLIFTONLARSONALLEN LLP 21,900.00 789798 03/29/2023 PRINTED 018141 CR&R INCORPORATED 352.14 789799 03/29/2023 PRINTED 010687 HONG, JAMES 266.14
789800 03/29/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 509.00 789801 03/29/2023 PRINTED 000133 DMC-DOCUMENT & MIRCROFILM 678.42 789802 03/29/2023 PRINTED 021663 DUDEK 4,493.75
789803 03/29/2023 PRINTED 021497 EXELOO CORPORATION 282,480.30 789804 03/29/2023 PRINTED 013833 TORTORO ENTERPRISES, INC. 1,790.00 789805 03/29/2023 PRINTED 020022 THE GREATER HIGH DESERT C 500.00 789806 03/29/2023 PRINTED 007552 GROOVELABS LLC 950.00
789807 03/29/2023 PRINTED 020948 HARPER, JAMES JR 234.00 789808 03/29/2023 PRINTED 017053 HIGH DESERT LOCK & SAFE, 189.23 789809 03/29/2023 PRINTED 021441 HENRY SCHEIN, INC. 1,258.93 789810 03/29/2023 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 100.00 789811 03/29/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 174.67 789812 03/29/2023 PRINTED 021481 VELASCO,JOSEPH 704.00
789813 03/29/2023 PRINTED 019809 STREAMS IN THE DESERT FOU 15,449.12 789814 03/29/2023 PRINTED 019828 HIGH DESERT SECOND CHANCE 14,370.00 789815 03/29/2023 PRINTED 019828 HIGH DESERT SECOND CHANCE 5,239.51 789816 03/29/2023 PRINTED 019828 HIGH DESERT SECOND CHANCE 24,271.93 789817 03/29/2023 PRINTED 020844 HD SUPPLY FACILITIES MAIN 321.10 789818 03/29/2023 PRINTED 021432 HUNTINGTON FILMS & MARKET 2,500.00 789819 03/29/2023 PRINTED 017037 IDS GROUP, INC 1,000.00 789820 03/29/2023 PRINTED 001273 INLAND BOBCAT 1,963.13 789821 03/29/2023 PRINTED 006126 KAREN'S KAR KLEARING SERV 100.00 789822 03/29/2023 PRINTED 020906 LEGENDARY FIRE SYSTEMS, I 1,625.00 789823 03/29/2023 PRINTED 021951 LM RASMUSSEN CONSTRUCTION 14,471.59 789824 03/29/2023 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 305.82 789825 03/29/2023 PRINTED 004292 LU'S LIGHTHOUSE 139.64 789826 03/29/2023 PRINTED 013391 MARRIOTT FENCE CONSTRUCTI 620.00 789827 03/29/2023 PRINTED 000118 MERCER, DONALD J. 200.00 789828 03/29/2023 PRINTED 001648 NAPA AUTO PARTS 2,390.17
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 9User:
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
789829 03/29/2023 PRINTED 007044 NATIONAL CONSTRUCTION REN 1,201.32 789830 03/29/2023 PRINTED 011943 NAWAZ, SHAH 170.71
789831 03/29/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 226.56 789832 03/29/2023 PRINTED 015663 PADILLA & ASSOCIATES, INC 3,371.71 789833 03/29/2023 PRINTED 014355 QUINN COMPANY 820.40
789834 03/29/2023 PRINTED 017036 RIVERS & LANDS CONSERVANC 1,443.50 789835 03/29/2023 PRINTED 003150 ROBERTSON'S 1,776.41
789836 03/29/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 2,359.73 789837 03/29/2023 PRINTED 002071 SAN BERNARDINO CO SOLID W 1,652.15 789838 03/29/2023 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 1,458.93 789839 03/29/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 12,523.51 789840 03/29/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 21,481.48 789841 03/29/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 48,307.22 789842 03/29/2023 PRINTED 012418 THOMPSON FAMILY PLUMBING 733.77 789843 03/29/2023 PRINTED 021143 TINOSI, INC 290.00
789844 03/29/2023 PRINTED 021452 UAC BUILDERS 686.21
789845 03/29/2023 PRINTED 023108 VCA ANIMAL HOSPITAL 1,474.44 789846 03/29/2023 PRINTED 005896 VICTOR VALLEY HAND CAR WA 78.50 789847 03/29/2023 PRINTED 029510 WEST END MATERIAL SUPPLY 159.86 789848 03/29/2023 PRINTED 002935 CALIFORNIA WATERSHED ENGI 5,876.25 789849 03/29/2023 PRINTED 019813 COMMUNITY HEALTH ACTION N 8,784.72 789850 03/29/2023 PRINTED 006331 DELAFIELD CORP 80.20
789851 03/29/2023 PRINTED 021775 FIRSTWATCH SOLUTIONS, INC 1,940.00 789852 03/29/2023 PRINTED 000975 FRANKLIN TRUCK PARTS, INC 24.97 789853 03/29/2023 PRINTED 021987 ARREOLA, JAVIER 86.98
789854 03/29/2023 PRINTED 014698 CAL WORLD VICTORVILLE LLC 13.01 789855 03/29/2023 PRINTED 021994 CHAVEZ, JUANA T. 20.07 789856 03/29/2023 PRINTED 021998 CHICAGO TITLE CO 43.43 789857 03/29/2023 PRINTED 021988 CLAASIC LLC 98.32
789858 03/29/2023 PRINTED 021997 DREAMLAND HOMES 67.23
789859 03/29/2023 PRINTED 021999 FIDELITY NATIONAL TITLE C 91.98 789860 03/29/2023 PRINTED 005061 HON, BLAKE 45.41
789861 03/29/2023 PRINTED 021995 JIANG, SHOUFAN 45.41
789862 03/29/2023 PRINTED 021484 JONES-LEWIS, D MICHELLE 240.00 789863 03/29/2023 PRINTED 021992 MEDINA, MAXIMILIANO 37.02 789864 03/29/2023 PRINTED 004761 MESA PROPERTY MANAGEMENT 78.47 789865 03/29/2023 PRINTED 021989 MICHEAL W BROTHERS TRUST 40.31 789866 03/29/2023 PRINTED 020891 OPENDOOR LABS INC 62.52 789867 03/29/2023 PRINTED 021991 PARK, YONG NAM 42.91
789868 03/29/2023 PRINTED 021958 PI PROPERTIES NO 72 LLC 72.63 789869 03/29/2023 PRINTED 021958 PI PROPERTIES NO 72 LLC 77.18 789870 03/29/2023 PRINTED 021958 PI PROPERTIES NO 72 LLC 56.62 789871 03/29/2023 PRINTED 012346 SCHACHTLE, PAUL A 45.41 789872 03/29/2023 PRINTED 021996 SIMONYAR, ARMAN 92.46
789873 03/29/2023 PRINTED 009281 SONG, YULIANTI 42.91
789874 03/29/2023 PRINTED 021993 TAPOPO, VELONIKA 65.19 789875 03/29/2023 PRINTED 021985 THOMPSON LAW OFFICE 124.86 789876 03/29/2023 PRINTED 021981 TICOR TITLE CO 78.87
789877 03/29/2023 PRINTED 021990 YARBROUGH, JAMES C 37.80 789878 03/30/2023 PRINTED 022007 CLARK, TRAVIS 8,275.67 789879 04/05/2023 PRINTED 016218 2 HOT UNIFORMS INC 1,199.37 789880 04/05/2023 PRINTED 016199 34TH STREET, INC. 2,464.73
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 10User:
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
789881 04/05/2023 PRINTED 013312 A & B HITCHES AND MUFFLER 1,206.71 789882 04/05/2023 PRINTED 021248 ACME ELECTRIC MOTOR, INC. 1,627.99 789883 04/05/2023 PRINTED 005384 AMERON POLE PRODUCTS 809.10 789884 04/05/2023 PRINTED 017968 AVCOM SERVICES, INC. 1,440.00 789885 04/05/2023 PRINTED 019571 MJ AUTO GLASS INC. 556.37 789886 04/05/2023 PRINTED 021658 BUCHALTER, A PROFESSIONAL 7,973.50 789887 04/05/2023 PRINTED 016222 CACEO 210.00
789888 04/05/2023 PRINTED 003245 REGISTRY OF CHARITABLE TR 25.00 789889 04/05/2023 PRINTED 009898 CWEA 202.00
789890 04/05/2023 PRINTED 009111 APPLE VALLEY CONSTRUCTION 502,246.86 789891 04/05/2023 PRINTED 000764 DESERT TRUCK SUPPLY 26.97 789892 04/05/2023 PRINTED 018020 DIXON PEST CONTROL, INC. 34.00 789893 04/05/2023 PRINTED 016744 FAMILY ASSISTANCE PROGRAM 5,409.44 789894 04/05/2023 PRINTED 022002 FOSTER, DAVID 1,212.21 789895 04/05/2023 PRINTED 021865 GARON WYATT INVESTIGATIVE 4,521.67 789896 04/05/2023 PRINTED 021441 HENRY SCHEIN, INC. 8,896.84 789897 04/05/2023 PRINTED 001155 HESPERIA HOSE SUPPLY 360.06 789898 04/05/2023 PRINTED 001273 INLAND BOBCAT 520.01
789899 04/05/2023 PRINTED 001285 INLAND WATER WORKS SUPPLY 8,158.14 789900 04/05/2023 PRINTED 006126 KAREN'S KAR KLEARING SERV 100.00 789901 04/05/2023 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,419.56 789902 04/05/2023 PRINTED 020549 LAMMON, JAMES 995.00
789903 04/05/2023 PRINTED 021757 LCR EARTHWORK & ENGINEERI 104,161.80 789904 04/05/2023 PRINTED 021984 LEGOLVAN LAW INC. 3,500.00 789905 04/05/2023 PRINTED 022774 LIEBERT CASSIDY WHITMORE 42.50 789906 04/05/2023 PRINTED 004292 LU'S LIGHTHOUSE 6,620.85 789907 04/05/2023 PRINTED 021161 CAR WASH PARTNERS, INC. 96.00 789908 04/05/2023 PRINTED 027847 MOJAVE DESERT & MTN INTEG 94,780.48 789909 04/05/2023 PRINTED 021760 MOLINAR, ANDREW 995.00 789910 04/05/2023 PRINTED 001648 NAPA AUTO PARTS 3,328.78 789911 04/05/2023 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 82.94 789912 04/05/2023 PRINTED 020885 CAMACHO, ERNEST M. 117,464.69 789913 04/05/2023 PRINTED 010657 PACIFIC PRODUCTS & SERVIC 5,857.72 789914 04/05/2023 PRINTED 015663 PADILLA & ASSOCIATES, INC 2,143.06 789915 04/05/2023 PRINTED 021906 PLAYAWAY PRODUCTS LLC 27.18 789916 04/05/2023 PRINTED 010689 RED HELMET TRAINING 400.00 789917 04/05/2023 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 295.92 789918 04/05/2023 PRINTED 002037 SAN BERNARDINO COUNTY 761.32 789919 04/05/2023 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 2,225.92 789920 04/05/2023 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 39,535.23 789921 04/05/2023 PRINTED 021112 STEELE CANYON GOLF CLUB C 2,321.81 789922 04/05/2023 PRINTED 024609 STAPLES BUSINESS ADVANTAG 1,817.43 789923 04/05/2023 PRINTED 002236 STATE WATER RESOURCES CON 90.00 789924 04/05/2023 PRINTED 002236 STATE WATER RESOURCES CON 60.00 789925 04/05/2023 PRINTED 002269 SUNLAND FORD 32.63
789926 04/05/2023 PRINTED 002204 SOUTHWEST GAS CORPORATION 66,653.19 789927 04/05/2023 PRINTED 006279 TURF STAR, INC. 1,448.40 789928 04/05/2023 PRINTED 016520 UNITED STATES CUSTOMS AND 47,272.94 789929 04/05/2023 PRINTED 021895 HD SUPPLY, INC. 2,329.31 789930 04/05/2023 PRINTED 017862 SOARES AUTOMOTIVE INC. 275.72 789931 04/05/2023 PRINTED 016204 4LEAF, INC. 18,409.62
789932 04/05/2023 PRINTED 021797 EBERHARD EQUIPMENT 301.32
CITY OF VICTORVILLE
Report generated: 04/05/2023 14:45 Page 11User:
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
789933 04/05/2023 PRINTED 007081 SGM, INC. 49,983.50
789934 04/05/2023 PRINTED 021791 PRESTON, JOHN J. 6,475.00 789935 04/05/2023 PRINTED 005101 MACDONALD, ROBERT S. 4,298.75 789936 04/05/2023 PRINTED 022032 CENTRAL ESCROW GROUP, INC 224.66 789937 04/05/2023 PRINTED 021928 CHICAGO TITLE CO 133.62 789938 04/05/2023 PRINTED 022030 CHICAGO TITLE CO 43.16 789939 04/05/2023 PRINTED 022034 CHICAGO TITLE CO 26.36 789940 04/05/2023 PRINTED 022023 DAVIS, STEVEN 59.49
789941 04/05/2023 PRINTED 022028 ESCROW LEADERS 197.84
789942 04/05/2023 PRINTED 022027 FERROSAFE, LLC 348.53
789943 04/05/2023 PRINTED 022021 GATES-JESSUP, DANIELLE 11.26 789944 04/05/2023 PRINTED 022020 HOANG, HANK WONG 46.43 789945 04/05/2023 PRINTED 022011 JOHNSON, LINDA P 97.68 789946 04/05/2023 PRINTED 011082 KRIPALANI, MANOJ 46.43 789947 04/05/2023 PRINTED 022035 LAWYERS TITLE CO 71.55 789948 04/05/2023 PRINTED 003466 NESHEIWAT, FWAZ 13.30
789949 04/05/2023 PRINTED 022013 OP SPEC PHXI LLC 40.35 789950 04/05/2023 PRINTED 022019 PEREZ, ROSALBA 80.77
789951 04/05/2023 PRINTED 022018 RAMIREZ VILLASENOR, CESAR 61.11 789952 04/05/2023 PRINTED 022024 REVELS, DONALD 41.33
789953 04/05/2023 PRINTED 022014 ROYAL BENGAL LLC 15.34 789954 04/05/2023 PRINTED 022025 SMITH, ARLEEN CASTRO TRUS 43.33 789955 04/05/2023 PRINTED 022012 SPRINGER, THOMAS A FAMILY 100.41 789956 04/05/2023 PRINTED 021476 UDC CORPORATION 267.02 789957 04/05/2023 PRINTED 022016 VAN OMMEN, DEREK J. 77.11 789958 04/05/2023 PRINTED 021918 WEBER, EDWARD 15.34
546 CHECKS CASH ACCOUNT TOTAL 8,538,739.37 .00
Wires Initiated Through Wells Fargo Bank
DATE OF
WIRE ACCOUNT NAME DESCRIPTION AMOUNT WELLS FARGO BANK CONF #
03/27/23 TRADE SHOW SUPPLY, LLC BOOTH RENTAL INV# 8203 $ 19,831.65 FED:0327I1B7033R017578 03/28/23 KERN RIVER GAS TRANSMISSION 1ST INSTALL OF CONN AGMT $ 250,000.00 FED:0328I1B7032R008705 Total: $ 269,831.65
Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 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. 9A for Payroll Period February 17, 2023, through March 03, 2023, in the amount of $1,942,668.95 covering Check Nos. 33306 through 33324, including Vendor checks.
Please note employee Check No. 33311 & 33312 have a live Check and an EFT Advice.
Also included are Advice Nos. 298042 through 298528, per adopted budget for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).
Fiscal Impact:
A total fiscal impact of $1,942,668.95 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 030323
Attachment A
Payroll Report PPE 030323
City of Victorville Council Payroll Report 03/13/2023Page 1 of 13 City of Victorville
City Council Payroll Report
Payroll Period Beginning: February 17, 2023 through March 03, 2023 Checks
Check Number Employee ID Check Date Total Net
33306 3466 03/10/2023 $718.37
33307 3551 03/10/2023 $679.14
33308 3467 03/10/2023 $1,953.25
33309 3744 03/10/2023 $1,575.24
33310 3742 03/10/2023 $1,621.00
33311 2705 03/10/2023 $1,177.56
33312 3510 03/10/2023 $1,369.58
33313 3743 03/10/2023 $1,502.83
33314 3740 03/10/2023 $978.45
33315 3664 03/10/2023 $428.16
33316 3388 03/10/2023 $1,973.42
33317 240 03/10/2023 $5.00
33318 787 03/10/2023 $50.00
33319 1145 03/10/2023 $75.00
33320 1182 03/10/2023 $100.00
33321 7912 03/10/2023 $500.00
33322 13491 03/10/2023 $422.31
33323 18154 03/10/2023 $175.00
33324 20821 03/10/2023 $423.00
Checks Total 15,727.31
City of Victorville Council Payroll Report 03/13/2023Page 2 of 13 Advices
Check Number Employee ID Check Date Total Net
33311 2705 03/10/2023 $2,000.00
33312 3510 03/10/2023 $342.40
298042 3407 03/01/2023 $4,261.83
298043 1515 03/03/2023 $2,267.08
298044 3608 03/10/2023 $2,930.84
298045 1099 03/10/2023 $761.85
298046 3243 03/10/2023 $3,845.40
298047 2115 03/10/2023 $5,071.32
298048 3142 03/10/2023 $1,654.23
298049 3640 03/10/2023 $1,984.01
298050 3297 03/10/2023 $754.67
298051 3458 03/10/2023 $402.75
298052 3229 03/10/2023 $4,373.17
298053 3283 03/10/2023 $2,012.20
298054 1064 03/10/2023 $22,050.08
298055 3727 03/10/2023 $1,837.64
298056 1706 03/10/2023 $4,823.86
298057 2395 03/10/2023 $3,488.28
298058 3700 03/10/2023 $1,829.98
298059 3625 03/10/2023 $1,804.67
298060 3684 03/10/2023 $2,323.59
298061 2624 03/10/2023 $2,439.55
298062 3043 03/10/2023 $1,898.07
298063 3031 03/10/2023 $2,779.39
298064 1748 03/10/2023 $3,111.98
298065 3638 03/10/2023 $2,989.40
298066 3561 03/10/2023 $2,351.81
298067 1903 03/10/2023 $1,735.15
298068 3616 03/10/2023 $2,279.54
298069 3630 03/10/2023 $1,673.57
298070 3527 03/10/2023 $1,834.23
298071 2682 03/10/2023 $2,186.89
298072 2627 03/10/2023 $1,969.75
298073 2366 03/10/2023 $1,798.68
298074 2594 03/10/2023 $2,824.29
298075 3730 03/10/2023 $829.68
298076 3695 03/10/2023 $1,997.84
298077 2093 03/10/2023 $1,736.48
298078 3697 03/10/2023 $4,856.05
298079 1973 03/10/2023 $2,962.89
298080 2019 03/10/2023 $2,493.21
298081 3494 03/10/2023 $2,387.21
298082 2233 03/10/2023 $2,918.71
298083 2606 03/10/2023 $2,254.88
City of Victorville Council Payroll Report 03/13/2023Page 3 of 13 Advices
Check Number Employee ID Check Date Total Net
298084 3660 03/10/2023 $1,567.09
298085 3046 03/10/2023 $1,979.15
298086 1635 03/10/2023 $4,837.05
298087 3653 03/10/2023 $2,097.30
298088 3327 03/10/2023 $2,096.64
298089 3624 03/10/2023 $1,889.35
298090 3009 03/10/2023 $3,262.13
298091 2618 03/10/2023 $1,832.82
298092 3573 03/10/2023 $1,701.90
298093 2619 03/10/2023 $2,350.56
298094 2603 03/10/2023 $1,781.16
298095 2491 03/10/2023 $2,344.94
298096 2235 03/10/2023 $3,077.71
298097 2300 03/10/2023 $3,331.59
298098 2685 03/10/2023 $1,777.27
298099 3521 03/10/2023 $2,372.91
298100 3528 03/10/2023 $2,033.85
298101 3045 03/10/2023 $2,237.71
298102 3499 03/10/2023 $2,282.81
298103 3362 03/10/2023 $2,094.43
298104 2297 03/10/2023 $1,979.66
298105 2232 03/10/2023 $2,780.33
298106 1957 03/10/2023 $2,565.11
298107 3290 03/10/2023 $2,128.72
298108 3085 03/10/2023 $2,139.96
298109 3246 03/10/2023 $3,145.95
298110 2042 03/10/2023 $3,904.95
298111 3714 03/10/2023 $1,638.17
298112 2102 03/10/2023 $2,760.79
298113 2032 03/10/2023 $3,263.54
298114 2323 03/10/2023 $3,118.65
298115 1767 03/10/2023 $2,927.57
298116 3508 03/10/2023 $2,118.07
298117 3682 03/10/2023 $3,208.81
298118 2225 03/10/2023 $4,082.98
298119 3544 03/10/2023 $2,024.16
298120 3221 03/10/2023 $2,532.07
298121 3627 03/10/2023 $2,096.73
298122 1533 03/10/2023 $2,300.28
298123 2833 03/10/2023 $2,107.97
298124 2211 03/10/2023 $4,901.37
298125 3497 03/10/2023 $1,551.44
298126 1426 03/10/2023 $1,160.36
298127 3105 03/10/2023 $1,783.10
298128 3703 03/10/2023 $2,010.51
298129 2254 03/10/2023 $2,938.50
City of Victorville Council Payroll Report 03/13/2023Page 4 of 13 Advices
Check Number Employee ID Check Date Total Net
298130 3618 03/10/2023 $1,994.27
298131 3482 03/10/2023 $3,174.33
298132 3724 03/10/2023 $872.67
298133 3354 03/10/2023 $3,624.98
298134 3011 03/10/2023 $1,876.98
298135 3623 03/10/2023 $1,198.32
298136 3295 03/10/2023 $1,843.99
298137 3184 03/10/2023 $3,239.58
298138 3400 03/10/2023 $2,500.00
298139 3547 03/10/2023 $1,134.05
298140 3673 03/10/2023 $1,134.05
298141 3288 03/10/2023 $1,659.00
298142 3702 03/10/2023 $1,844.80
298143 2742 03/10/2023 $2,761.35
298144 3089 03/10/2023 $2,949.12
298145 3641 03/10/2023 $1,607.06
298146 2379 03/10/2023 $2,085.59
298147 3672 03/10/2023 $1,134.05
298148 3634 03/10/2023 $2,356.50
298149 2711 03/10/2023 $1,644.58
298150 3639 03/10/2023 $1,657.11
298151 3586 03/10/2023 $1,755.72
298152 3190 03/10/2023 $2,812.41
298153 2249 03/10/2023 $5,134.49
298154 3650 03/10/2023 $1,502.03
298155 3393 03/10/2023 $1,685.72
298156 3250 03/10/2023 $1,618.24
298157 3491 03/10/2023 $1,113.32
298158 3548 03/10/2023 $1,198.32
298159 3511 03/10/2023 $1,924.02
298160 3581 03/10/2023 $2,183.49
298161 3396 03/10/2023 $2,091.50
298162 3663 03/10/2023 $1,438.45
298163 3541 03/10/2023 $2,585.41
298164 2499 03/10/2023 $3,095.24
298165 3379 03/10/2023 $2,285.34
298166 3694 03/10/2023 $3,557.81
298167 3737 03/10/2023 $2,258.11
298168 2105 03/10/2023 $4,559.05
298169 3474 03/10/2023 $1,905.88
298170 2515 03/10/2023 $3,122.02
298171 3636 03/10/2023 $2,337.27
298172 2679 03/10/2023 $2,764.12
298173 3490 03/10/2023 $2,455.68
298174 3475 03/10/2023 $2,587.37
298175 2181 03/10/2023 $2,984.56
City of Victorville Council Payroll Report 03/13/2023Page 5 of 13 Advices
Check Number Employee ID Check Date Total Net
298176 3353 03/10/2023 $2,622.00
298177 3735 03/10/2023 $3,391.43
298178 3542 03/10/2023 $2,224.80
298179 3731 03/10/2023 $2,381.63
298180 1955 03/10/2023 $2,899.83
298181 1632 03/10/2023 $2,220.57
298182 3736 03/10/2023 $2,422.79
298183 3692 03/10/2023 $2,332.10
298184 3147 03/10/2023 $2,743.14
298185 3732 03/10/2023 $2,334.39
298186 3148 03/10/2023 $2,931.39
298187 3195 03/10/2023 $1,719.89
298188 3602 03/10/2023 $2,552.84
298189 1970 03/10/2023 $2,308.04
298190 1520 03/10/2023 $2,932.91
298191 2605 03/10/2023 $2,067.28
298192 3505 03/10/2023 $4,407.64
298193 2540 03/10/2023 $3,367.64
298194 2377 03/10/2023 $2,814.39
298195 1079 03/10/2023 $2,542.67
298196 2312 03/10/2023 $3,242.57
298197 3637 03/10/2023 $2,620.22
298198 1901 03/10/2023 $5,898.89
298199 3628 03/10/2023 $2,191.76
298200 3068 03/10/2023 $2,055.22
298201 3633 03/10/2023 $2,661.17
298202 3129 03/10/2023 $3,363.79
298203 1998 03/10/2023 $2,822.20
298204 2376 03/10/2023 $4,374.96
298205 2111 03/10/2023 $2,892.65
298206 3543 03/10/2023 $1,954.59
298207 3303 03/10/2023 $3,586.67
298208 3558 03/10/2023 $2,557.45
298209 1655 03/10/2023 $3,218.36
298210 3285 03/10/2023 $2,649.77
298211 1529 03/10/2023 $1,939.61
298212 3238 03/10/2023 $4,153.94
298213 3242 03/10/2023 $2,538.11
298214 3346 03/10/2023 $2,099.06
298215 1776 03/10/2023 $3,072.32
298216 3192 03/10/2023 $2,074.74
298217 2655 03/10/2023 $1,491.17
298218 2798 03/10/2023 $2,652.61
298219 2522 03/10/2023 $2,804.13
298220 3265 03/10/2023 $1,983.88
298221 1503 03/10/2023 $2,977.56
City of Victorville Council Payroll Report 03/13/2023Page 6 of 13 Advices
Check Number Employee ID Check Date Total Net
298222 2505 03/10/2023 $3,640.89
298223 3299 03/10/2023 $2,022.57
298224 3113 03/10/2023 $1,927.62
298225 1007 03/10/2023 $3,414.66
298226 3185 03/10/2023 $2,354.79
298227 3729 03/10/2023 $1,548.74
298228 2343 03/10/2023 $1,564.16
298229 3273 03/10/2023 $3,031.05
298230 3121 03/10/2023 $1,854.20
298231 1497 03/10/2023 $2,550.97
298232 3537 03/10/2023 $2,308.92
298233 2192 03/10/2023 $1,964.22
298234 3513 03/10/2023 $2,132.76
298235 3685 03/10/2023 $1,607.47
298236 2034 03/10/2023 $2,223.02
298237 2275 03/10/2023 $2,834.80
298238 3380 03/10/2023 $2,393.25
298239 3191 03/10/2023 $2,411.46
298240 2530 03/10/2023 $2,851.66
298241 3496 03/10/2023 $918.47
298242 3051 03/10/2023 $1,951.36
298243 1750 03/10/2023 $2,360.21
298244 2770 03/10/2023 $1,870.76
298245 2228 03/10/2023 $2,451.68
298246 3726 03/10/2023 $1,268.02
298247 3101 03/10/2023 $2,620.10
298248 3335 03/10/2023 $2,130.47
298249 3611 03/10/2023 $1,287.09
298250 1249 03/10/2023 $2,001.50
298251 3284 03/10/2023 $2,440.52
298252 3580 03/10/2023 $1,134.05
298253 3621 03/10/2023 $1,198.32
298254 3270 03/10/2023 $1,789.96
298255 2248 03/10/2023 $1,947.50
298256 3263 03/10/2023 $1,733.92
298257 3622 03/10/2023 $1,035.53
298258 1588 03/10/2023 $2,131.33
298259 2189 03/10/2023 $2,627.87
298260 3560 03/10/2023 $1,664.13
298261 3509 03/10/2023 $2,171.47
298262 3226 03/10/2023 $1,763.22
298263 3257 03/10/2023 $1,817.92
298264 1121 03/10/2023 $3,158.25
298265 3149 03/10/2023 $3,233.97
298266 1865 03/10/2023 $2,048.88
298267 3479 03/10/2023 $1,673.03
City of Victorville Council Payroll Report 03/13/2023Page 7 of 13 Advices
Check Number Employee ID Check Date Total Net
298268 3689 03/10/2023 $1,260.72
298269 1723 03/10/2023 $1,765.28
298270 3296 03/10/2023 $2,109.19
298271 3707 03/10/2023 $1,768.99
298272 3572 03/10/2023 $1,231.13
298273 2531 03/10/2023 $4,454.28
298274 1513 03/10/2023 $2,385.16
298275 2118 03/10/2023 $944.88
298276 3387 03/10/2023 $967.90
298277 3330 03/10/2023 $1,825.80
298278 2681 03/10/2023 $3,961.46
298279 2119 03/10/2023 $1,846.46
298280 1612 03/10/2023 $1,975.10
298281 1282 03/10/2023 $2,369.20
298282 3610 03/10/2023 $2,143.23
298283 3277 03/10/2023 $2,069.15
298284 3287 03/10/2023 $1,884.40
298285 3037 03/10/2023 $1,660.10
298286 1449 03/10/2023 $3,418.60
298287 3481 03/10/2023 $1,874.79
298288 2677 03/10/2023 $5,014.76
298289 3688 03/10/2023 $1,134.05
298290 3341 03/10/2023 $2,236.30
298291 1137 03/10/2023 $1,814.85
298292 2383 03/10/2023 $2,153.67
298293 3687 03/10/2023 $1,134.05
298294 3130 03/10/2023 $2,120.38
298295 2489 03/10/2023 $1,666.01
298296 3733 03/10/2023 $1,508.60
298297 3361 03/10/2023 $2,036.66
298298 3139 03/10/2023 $1,454.73
298299 3099 03/10/2023 $2,497.00
298300 2696 03/10/2023 $1,826.67
298301 1287 03/10/2023 $2,938.17
298302 3536 03/10/2023 $2,425.84
298303 3722 03/10/2023 $1,994.55
298304 1254 03/10/2023 $1,997.68
298305 3187 03/10/2023 $1,805.95
298306 2368 03/10/2023 $2,277.99
298307 3095 03/10/2023 $1,685.88
298308 3532 03/10/2023 $1,903.89
298309 3258 03/10/2023 $1,792.12
298310 3100 03/10/2023 $2,680.60
298311 3259 03/10/2023 $1,717.93
298312 3344 03/10/2023 $2,206.92
298313 1338 03/10/2023 $3,448.01
City of Victorville Council Payroll Report 03/13/2023Page 8 of 13 Advices
Check Number Employee ID Check Date Total Net
298314 3507 03/10/2023 $2,060.51
298315 2229 03/10/2023 $1,714.10
298316 1049 03/10/2023 $2,285.22
298317 1506 03/10/2023 $1,911.44
298318 1959 03/10/2023 $3,532.17
298319 3004 03/10/2023 $1,896.33
298320 1893 03/10/2023 $1,998.06
298321 3626 03/10/2023 $1,871.10
298322 1581 03/10/2023 $2,448.59
298323 1932 03/10/2023 $1,798.54
298324 3279 03/10/2023 $1,640.43
298325 3725 03/10/2023 $1,198.32
298326 2460 03/10/2023 $2,127.63
298327 3671 03/10/2023 $1,644.60
298328 3112 03/10/2023 $1,595.84
298329 2732 03/10/2023 $1,829.17
298330 2552 03/10/2023 $2,098.94
298331 2476 03/10/2023 $3,802.66
298332 2279 03/10/2023 $2,456.31
298333 3515 03/10/2023 $4,851.41
298334 3092 03/10/2023 $2,503.60
298335 3138 03/10/2023 $2,689.23
298336 3146 03/10/2023 $2,795.76
298337 2590 03/10/2023 $2,057.25
298338 2748 03/10/2023 $2,139.37
298339 3709 03/10/2023 $2,609.35
298340 2669 03/10/2023 $3,094.21
298341 2623 03/10/2023 $1,871.28
298342 2637 03/10/2023 $2,338.45
298343 3079 03/10/2023 $1,765.15
298344 2638 03/10/2023 $2,827.64
298345 3109 03/10/2023 $2,484.49
298346 2671 03/10/2023 $2,933.41
298347 3019 03/10/2023 $3,966.63
298348 2593 03/10/2023 $2,437.93
298349 3328 03/10/2023 $2,339.24
298350 3461 03/10/2023 $2,075.46
298351 2626 03/10/2023 $2,584.67
298352 3038 03/10/2023 $2,569.31
298353 3052 03/10/2023 $1,975.57
298354 2290 03/10/2023 $1,953.95
298355 3716 03/10/2023 $1,637.61
298356 3110 03/10/2023 $3,432.05
298357 2641 03/10/2023 $1,854.13
298358 2612 03/10/2023 $2,352.66
298359 3698 03/10/2023 $1,184.74
City of Victorville Council Payroll Report 03/13/2023Page 9 of 13 Advices
Check Number Employee ID Check Date Total Net
298360 2642 03/10/2023 $2,091.43
298361 3705 03/10/2023 $2,392.85
298362 3331 03/10/2023 $1,762.05
298363 2674 03/10/2023 $2,772.30
298364 3231 03/10/2023 $2,341.10
298365 3228 03/10/2023 $2,518.83
298366 2628 03/10/2023 $2,801.57
298367 3301 03/10/2023 $1,642.90
298368 2630 03/10/2023 $2,642.09
298369 3182 03/10/2023 $2,536.21
298370 2599 03/10/2023 $2,110.32
298371 2683 03/10/2023 $2,839.83
298372 2753 03/10/2023 $2,264.56
298373 2610 03/10/2023 $2,371.54
298374 3323 03/10/2023 $2,218.52
298375 1389 03/10/2023 $2,371.82
298376 3264 03/10/2023 $1,952.19
298377 2808 03/10/2023 $3,826.96
298378 2646 03/10/2023 $2,440.48
298379 3617 03/10/2023 $2,789.97
298380 2600 03/10/2023 $2,811.90
298381 2524 03/10/2023 $2,615.65
298382 2686 03/10/2023 $1,946.18
298383 2193 03/10/2023 $2,180.19
298384 3322 03/10/2023 $2,496.14
298385 3629 03/10/2023 $2,391.56
298386 3230 03/10/2023 $3,003.79
298387 1931 03/10/2023 $2,707.39
298388 2038 03/10/2023 $1,587.71
298389 2339 03/10/2023 $2,355.73
298390 2678 03/10/2023 $3,636.88
298391 3240 03/10/2023 $1,916.84
298392 3215 03/10/2023 $2,507.25
298393 3140 03/10/2023 $1,952.27
298394 3035 03/10/2023 $1,880.42
298395 3651 03/10/2023 $2,061.95
298396 1853 03/10/2023 $2,827.74
298397 3645 03/10/2023 $799.74
298398 3503 03/10/2023 $2,574.66
298399 3589 03/10/2023 $674.80
298400 3676 03/10/2023 $594.84
298401 3579 03/10/2023 $728.69
298402 3376 03/10/2023 $3,449.74
298403 3384 03/10/2023 $1,093.22
298404 3386 03/10/2023 $1,921.46
298405 2488 03/10/2023 $1,044.90
City of Victorville Council Payroll Report 03/13/2023Page 10 of 13 Advices
Check Number Employee ID Check Date Total Net
298406 3120 03/10/2023 $1,035.40
298407 3502 03/10/2023 $1,992.04
298408 3582 03/10/2023 $997.25
298409 3654 03/10/2023 $920.99
298410 3252 03/10/2023 $2,606.59
298411 3070 03/10/2023 $2,199.38
298412 3723 03/10/2023 $135.21
298413 3657 03/10/2023 $814.33
298414 1866 03/10/2023 $1,954.76
298415 3371 03/10/2023 $1,025.90
298416 3674 03/10/2023 $974.18
298417 3717 03/10/2023 $593.15
298418 3655 03/10/2023 $972.53
298419 3656 03/10/2023 $870.99
298420 2478 03/10/2023 $1,067.04
298421 3648 03/10/2023 $701.92
298422 3667 03/10/2023 $255.39
298423 3471 03/10/2023 $1,066.58
298424 3531 03/10/2023 $3,832.80
298425 3665 03/10/2023 $431.92
298426 3587 03/10/2023 $814.33
298427 3669 03/10/2023 $362.88
298428 3029 03/10/2023 $1,614.26
298429 3326 03/10/2023 $3,155.97
298430 3649 03/10/2023 $371.83
298431 3609 03/10/2023 $814.33
298432 3492 03/10/2023 $357.82
298433 3691 03/10/2023 $368.07
298434 3576 03/10/2023 $1,049.32
298435 3647 03/10/2023 $52.58
298436 3566 03/10/2023 $812.12
298437 3368 03/10/2023 $1,776.09
298438 2006 03/10/2023 $9,430.51
298439 2684 03/10/2023 $1,456.92
298440 1966 03/10/2023 $2,148.15
298441 2355 03/10/2023 $2,613.37
298442 3696 03/10/2023 $2,361.42
298443 3500 03/10/2023 $2,439.76
298444 2039 03/10/2023 $1,857.36
298445 3281 03/10/2023 $1,621.76
298446 3550 03/10/2023 $2,330.39
298447 2629 03/10/2023 $2,043.63
298448 3348 03/10/2023 $2,052.90
298449 1544 03/10/2023 $2,451.09
298450 3107 03/10/2023 $2,138.07
298451 3081 03/10/2023 $2,049.07
City of Victorville Council Payroll Report 03/13/2023Page 11 of 13 Advices
Check Number Employee ID Check Date Total Net
298452 3523 03/10/2023 $3,843.78
298453 3271 03/10/2023 $1,775.44
298454 3017 03/10/2023 $4,522.00
298455 3706 03/10/2023 $1,443.71
298456 3512 03/10/2023 $2,365.88
298457 2027 03/10/2023 $2,022.64
298458 2330 03/10/2023 $2,837.15
298459 3632 03/10/2023 $1,461.70
298460 3437 03/10/2023 $5,629.02
298461 3652 03/10/2023 $2,126.54
298462 3421 03/10/2023 $5,187.52
298463 3439 03/10/2023 $4,037.63
298464 3440 03/10/2023 $5,213.52
298465 3441 03/10/2023 $4,321.43
298466 3473 03/10/2023 $2,546.93
298467 3406 03/10/2023 $4,359.04
298468 3422 03/10/2023 $3,106.76
298469 3442 03/10/2023 $4,143.55
298470 3433 03/10/2023 $4,246.85
298471 3469 03/10/2023 $3,195.57
298472 3424 03/10/2023 $6,539.37
298473 3414 03/10/2023 $4,543.84
298474 3704 03/10/2023 $4,521.24
298475 3734 03/10/2023 $4,491.52
298476 3710 03/10/2023 $2,433.35
298477 3443 03/10/2023 $9,480.06
298478 3600 03/10/2023 $2,384.32
298479 3711 03/10/2023 $2,932.06
298480 3418 03/10/2023 $3,827.90
298481 3715 03/10/2023 $4,212.02
298482 3444 03/10/2023 $3,039.87
298483 3583 03/10/2023 $3,674.19
298484 3585 03/10/2023 $3,643.38
298485 3594 03/10/2023 $6,545.77
298486 3713 03/10/2023 $3,175.03
298487 1718 03/10/2023 $7,184.60
298488 3409 03/10/2023 $2,720.23
298489 3708 03/10/2023 $1,966.01
298490 3426 03/10/2023 $6,151.27
298491 3642 03/10/2023 $3,109.62
298492 3584 03/10/2023 $4,928.91
298493 3538 03/10/2023 $2,034.71
298494 3410 03/10/2023 $6,772.16
298495 3447 03/10/2023 $4,412.18
298496 3427 03/10/2023 $3,349.58
298497 3607 03/10/2023 $3,916.21
City of Victorville Council Payroll Report 03/13/2023Page 12 of 13 Advices
Check Number Employee ID Check Date Total Net
298498 3411 03/10/2023 $6,833.21
298499 3448 03/10/2023 $2,712.90
298500 3719 03/10/2023 $1,595.06
298501 3571 03/10/2023 $2,505.30
298502 3728 03/10/2023 $1,939.99
298503 3518 03/10/2023 $1,938.84
298504 3449 03/10/2023 $2,824.05
298505 3428 03/10/2023 $3,500.88
298506 3429 03/10/2023 $5,157.89
298507 3455 03/10/2023 $3,007.27
298508 3451 03/10/2023 $3,690.02
298509 3712 03/10/2023 $5,817.40
298510 3595 03/10/2023 $4,073.61
298511 3430 03/10/2023 $3,309.90
298512 3452 03/10/2023 $4,161.37
298513 3417 03/10/2023 $2,805.35
298514 3431 03/10/2023 $4,245.75
298515 3419 03/10/2023 $5,215.60
298516 3720 03/10/2023 $8,210.89
298517 3524 03/10/2023 $3,101.65
298518 3412 03/10/2023 $6,638.07
298519 3420 03/10/2023 $4,066.13
298520 3378 03/10/2023 $5,379.29
298521 3435 03/10/2023 $4,798.73
298522 3432 03/10/2023 $4,609.72
298523 3408 03/10/2023 $4,004.67
298524 3456 03/10/2023 $2,030.66
298525 3591 03/10/2023 $3,690.84
298526 3392 03/10/2023 $4,241.39
298527 2210 03/10/2023 $3,089.37
298528 3434 03/10/2023 $3,285.00
Advices Total 1,249,578.64
City of Victorville Council Payroll Report 03/13/2023Page 13 of 13 Electronic
Vendor Check Date Total Gross
IRS 3/3/2023 $1,065.95
IRS 3/10/2023 $215,199.53
State Taxes 3/6/2023 $143.24
State Taxes 3/10/2023 $59,984.18
Expert Pay (CASDU) 3/10/2023 $4,392.35
Deferred Comp (457) 3/6/2023 $18,865.00
Deferred Comp (457) 3/13/2023 $77,101.51
Deferred Comp (401a) 3/13/2023 $264.13
PERS 3/29/2023 $297,167.11
VV Firefighter's Union 3/9/2023 $3,180.00
Electronic Vendor Payments Total 677,363.00
Item Number: 7
City Council / Board of Directors
Consent Calendar
Meeting of: April 18, 2023
Submitted By:
Jennifer Thompson, City Clerk
Subject:
Minutes of the January 17, 2023, and February 7, 2023, Regular City Council Meetings, and January 31, 2023, and February 7, 2023, Special City Council Meetings Recommendation:
That the Honorable City Council approve the minutes of the Regular City Council Meetings held on January 17, 2023, and February 7, 2023, and the minutes of the Special City Council Meetings held on January 31, 2023, and February 7, 2023.
Fiscal Impact:
There is no fiscal impact as a result of this action.
Attachments: A. Minutes of the January 17, 2023, Regular City Council Meeting B. Minutes of the January 31, 2023, Special City Council Meeting C. Minutes of the February 7, 2023, Special City Council Meeting D. Minutes of the February 7, 2023, Regular City Council Meeting Attachment A
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 Minutes
Tuesday, January 17, 2023
6:00 p.m. Regular Session
6:00 p.m. Regular Session
Call to Order
Roll Call
Present: Council Member Gomez, Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones
Absent: Council Member Irving
Also Present: City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk
Jennifer Thompson, City Attorney Andre de Bortnowsky
Invocation: Pastor Ian Rapier of Life Church
Pledge of Allegiance: Police Captain John Wickum
Proclamations/Special Presentations
Presentation by City Manager , Keith C. Metzler , to City Council – 2022 Highlights & Accomplishments
Questions and comments ensued
City Clerk Presents Agenda/Revisions to Agenda
City Clerk announced two (2) revisions.
Revisions to Item #14, Attachment E, were made to correct an address in paragraph one (1), there was a correction to the legal description, and in subsection B, the date of the original incident was corrected.
Item #18 was revised to include responses received from three (3) additional cities to the Stipend Survey Request in Attachment A.
Mayor Jones revised the order wherein agenda Items 13, 15, and 16 would immediately follow the Consent Calendar.
Conflict of Interest Declarations
There were no conflicts of interest to report.
Introduction to Public Comments
Mayor Jones provided an opening statement regarding public comments.
Public Comments
The following people spoke:
Yvonne Mashack spoke on general items
Susan Padilla-Conway, Representing God’s Hand Extended, spoke on general items
Lydia Marsala spoke on general items
Dr. Avelina Camacho, with translator Blanca Gomez, spoke on general items
Yvonne Harold spoke on general items
Robert Cortez spoke on general items
Edwardo spoke on general items
Jesus spoke on general items
Carlos Lemus spoke on general items
Nancy spoke on general items
Angel spoke on general items
Orlando Alvarado spoke on general items
Blanca Gomez spoke on general items
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.
Questions and comments ensued
Motion was made to approve staff recommendations for Consent Calendar Items 1 through 11
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Motion Passed, with Council Member Gomez voting no on Item #11
Ayes: Council Member Gomez, Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez on Item #11
Absent: Council Member Irving
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.
Questions ensued
Motion was made to approve staff recommendations
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 4-0
Ayes: Council Member Gomez, Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones
Absent: Council Member Irving
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.
Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Harriman
Comments ensued
Motion passed 3-1
Ayes: Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones Noes: Council Member Gomez
Absent: Council Member Irving
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).
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 4-0
Ayes: Council Member Gomez, Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones
Absent: Council Member Irving
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.
Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Pro Tem Becerra
Seconded: Mayor Jones
Comments ensued
Motion passed 3-1
Ayes: Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones Noes: Council Member Gomez
Absent: Council Member Irving
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.
Questions ensued
Motion was made to approve staff recommendations, points 1 through 3
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Harriman
Comments ensued
Motion passed 3-1
Ayes: Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones Noes: Council Member Gomez
Absent: Council Member Irving
17. Assembly Bill 2449 - Remote Meetings Pursuant to the Brown Act
Recommendation:
Any action is at the discretion of Your Honorable City Council.
Questions ensued
Motion was made to not participate in Assembly Bill 2449
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Harriman
Comments ensued
Motion passed 3-1
Ayes: Council Member Harriman, Mayor Pro Tem Becerra, Mayor Jones Noes: Council Member Gomez
Absent: Council Member Irving
18. Planning Commissioner Stipend Survey
Recommendation:
Any action is at the discretion of the City Council.
Questions ensued
Mayor Jones called recess at 8:28 p.m.
During recess, order could not be restored. The Chair adjourned the meeting.
Adjournment
Mayor Jones adjourned the meeting at 8:30 p.m.
Attest:
________________________________ ____________________________________ Debra Jones, Mayor Jennifer Thompson, City Clerk
Attachment B
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
Special Meeting Minutes
Tuesday, January 31, 2023
5:00 p.m. Special Session
5:00 p.m. Special Session
Call to Order
Roll Call
Present: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Absent: None
Also Present:
City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk
Jennifer Thompson, City Attorney Andre de Bortnowsky
Invocation: Mayor Jones
Pledge of Allegiance: Lieutenant Tim Visosky
City Clerk Presents Agenda/Revisions to Agenda
Agenda presented with no revisions reported.
Conflict of Interest Declarations
There were no conflicts of interest reported.
Public Comments
None
WORKSHOP DISCUSSION ITEM
1. Victorville Municipal Utility Services (VMUS) transition from Southwest Gas to the Kern River Pipeline
Victorville Municipal Utility Services (VMUS) provided a presentation to the City Council on the transition from Southwest Gas to the Kern River Pipeline.
Questions and Comments ensued
Adjournment
Mayor Jones adjourned the meeting at 5:36 p.m.
Attest:
________________________________ ____________________________________ Debra Jones, Mayor Jennifer Thompson, City Clerk
Attachment C
Conference Room D
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
VICTORVILLE PLANNING COMMISSION
Special Meeting Minutes
Tuesday, February 7, 2023
4:00 p.m. Special Session
4:00 p.m. Special Session
Call to Order
Roll Call
Present:
Council Member Gomez, Council Member Harriman, Council
Member Irving, Mayor Pro Tem Becerra, Mayor Jones,
Commissioner Marsh, Commissioner Mesen, Commissioner
Thomas, Vice Chair Cook-Askins, Jr., Chairman Kurth
Absent: None
Also Present:
City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk Jennifer Thompson, City Attorney Andre de Bortnowsky,
Deputy City Attorney Tara Taguchi, City Planner Scott Webb, Assistant City Planner Alex Jauregui
City Clerk Presents Agenda/Revisions to Agenda
Agenda presented with no revisions reported.
Conflict of Interest Declarations
There were no conflicts of interest reported.
Public Comments
None
WRITTEN COMMUNICATIONS
1. Rosenberg’s Rules of Order presentation on parliamentary procedures in conjunction with the City Council’s Policy and Procedures Manual and the Planning Commission’s Rules for Transaction of Commission Business
Recommendation:
The City Council and Planning Commission will be participating in a presentation on parliamentary procedure.
Questions and comments ensued
Adjournment
Mayor Jones adjourned the meeting at 5:22 p.m.
Attest:
________________________________ ____________________________________ Debra Jones, Mayor Jennifer Thompson, City Clerk
Attachment D
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 Minutes
Tuesday, February 7, 2023
6:00 p.m. Regular Session
6:00 p.m. Regular Session
Call to Order
Roll Call
Present: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Absent: None
Also Present: City Manager Keith C. Metzler, Deputy City Manager Sophie Smith, Deputy City Manager Jenele Davidson, City Clerk
Jennifer Thompson, City Attorney Andre de Bortnowsky
Invocation: Pastor Dane Davis of Impact Christian Church
Pledge of Allegiance: Police Captain John Wickum
Proclamations/Special Presentations
Presentation Recognizing Natalia Jackson, Winner of the City’s Annual Civil Rights Memorial Essay Contest and, Heritage Victor Valley Medical Group, Sponsor of the City’s Annual Civil Rights Memorial Essay Contest . Mayor Jones reco gnized Natalia Jackson and presented her with a framed rendering of the Bronze Plaque.
Proclamation Recognizing February as Teen Dating Violence Awareness Month. Mayor Jones presented Regina Weatherspoon-Bell with a proclamation recognizing February as Teen Dating Violence Awareness Month.
Victor Valley Wastewater Reclamation Authority Operations (VVWRA) Overview – A presentation was provided by Darron Poulsen, VVWRA General Manager.
Questions and comments ensued
City Clerk Presents Agenda/Revisions to Agenda
Agenda presented with no revisions reported.
Mayor Jones announced that the meeting will be adjourned in memorial to Holly Eckes.
Holly served as an Adelanto School District Trustee for over 19 years.
Conflict of Interest Declarations
There were no conflicts of interest reported.
Introduction to Public Comments
Mayor Jones provided an opening statement regarding public comments.
Public Comments
The following people spoke:
Andrea Knight spoke on Items 19 and 20
Yvonne Mashack spoke on general items
Yvonne Harold spoke on general items
Resa Barillas spoke on general items
Blanca Gomez spoke on general items
Elizabeth Becerra spoke on general items
PUBLIC HEARING(S)
1. Proposed Ordinance No. 2434 Revising and Establishing Speed Zones Upon Certain Streets in the City by amending Victorville Municipal Code Section
12.20.020
Recommendation:
That Honorable City Council:
(1) Open and conduct a public hearing to receive comments regarding Ordinance No. 2434 and the Municipal Code Amendment therein;
(2) Find the Municipal Code Amendment exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2), 15060(c)(3), and/or 15061(b)(3) of the CEQA Guidelines; (3) Introduce Ordinance No. 2434 for adoption and first reading by title only; and (4) Waive further public reading in full of proposed Ordinance No. 2434.
Questions ensued
The Chair opened the Public Hearing
There were no speakers
The Chair closed the Public Hearing
Motion was made to approve staff recommendations
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
CONSENT CALENDAR
2. Notice of Completion – Sewer Main Lining Various Locations 2022
Recommendation:
That the Honorable City Council accept as complete and approve the Notice of Completion for Sewer Main Lining Various Locations 2022.
3. Commercial Demand Schedule No. 14
Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 14 in the amount of $7,136,165.38, covering Electronic Fund Transfers No. 333125 through 333278 and Warrant No. 788646 through 788867 for 12/22/2022 through 01/19/2023, per the adopted budget for Fiscal Year 2022- 2023 for the period covering July 1, 2022 through June 30, 2023.
4. Payroll Warrant List
Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 6B for Payroll Period December 09, 2022, through December 23, 2022, in the amount of $1,883,812.79 covering Check Nos. 33203 through 33216, including Vendor checks. Please note employee Check No. 33207 has a live Check and an EFT Advice. Also included are Advice Nos. 295654 through 296132, per adopted budget for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).
5. Partial Securities Release for Tract Map No. 16774
Recommendation:
That the Honorable City Council:
(1) Accept the Water, Drainage and Sewer public improvements; and (2) Approve an additional 20- percent release of the water, drainage, and sewer Faithful Performance Securities for Tract Map No. 16774.
6. Partial Securities Release for Tract Map No. 18100
Recommendation:
That the Honorable City Council:
(1) Accept the Water and Sewer public improvements; and (2) Approve an 80- percent release of the water and sewer Faithful Performance Securities for Tract Map No. 18100.
7. Partial Securities Release for Tract Map No. 16828
Recommendation:
That the Honorable City Council:
(1) Accept the Water and Sewer public improvements; and (2) Approve an additional 20 -percent release of the water and sewer Faithful Performance Securities for Tract Map No. 16828.
8. VMUS Operating Result Report for FY 2022 - Quarter 4
Recommendation:
That the Honorable City Council review and file this report.
9. VMUS Operating Result Report for FY 2023 - Quarter 1
Recommendation:
That the Honorable City Council review and file this report.
10. Building Division Activity Report
Recommendation:
That the Honorable Council review and file.
11. Minutes of the November 1, 2022, November 15, 2022, and December 6, 2022, Regular City Council Meetings
Recommendation:
That the Honorable City Council approve the minutes of the Regular City Council Meetings held on November 1, 2022, November 15, 2022, and December 6, 2022
Questions and comments ensued
Motion was made to approve staff recommendations
for Consent Calendar Items
2 through 11
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Motion Passed, with Council Member Gomez voting no on Items 8 and 10
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
WRITTEN COMMUNICATIONS
12. Approval to execute an Interconnection Agreement (“IA”) with Kern River Gas Transmission Company (“KRGT”) for a natural gas pipeline interconnection, meter station facilities, odorizer, and Victorville Municipal Utility Services (“VMUS”) pipeline extension construction project with an environmental exemption located at the Southern California Logistics Airport (“SCLA”)
Recommendation:
That the Honorable City Council:
(1) Find the project categorically exempt from environmental review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Sections 15301 (Existing Facilit ies) and 15303 (New Construction or Conversion of Small Structures) and approve the filing of the attached Notice of Exemption; (2) Adopt Resolution No. 23-008 approving an additional appropriation for the Gas Utility Fund for Fiscal Year 2022-2023 annual budget; and (3) Approve the Interconnection Agreement with KRGT in an amount not to exceed $1,112,171 and authorize the Mayor to execute the agreement, subject to such non-substantive changes as may be necessary and approved by the City Manager and the City Attorney prior to said execution.
Questions ensued
Motion was made to approve staff recommendations
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Comments ensued
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
13. Approval to enter into a Five-Year Lease of Carryover Free Production Allowance
Recommendation:
That the Honorable Victorville Water District Board of Directors:
(1) Approve a five- year agreement by and between the Victorville Water District and the Helendale Community Services District to lease Carryover Free Production Allowance; and
(2) Authorize the District’s General Manager to execute the lease.
Questions ensued
Motion was made to approve staff recommendations
Moved: Council Member Harriman
Seconded: Council Member Irving
Comments ensued
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
14. Consideration of Resolution Nos. 23 -007 and VWD 23 -001 approving Joint Community Facilities Agreements by and among Community Facilities District No. 4 of the Adelanto Elementary School District, the City of Victorville, the Victorville Water District, and D.R. Horton Los Angeles Holding Company, Inc
Recommendation:
That the Honorable City Council and the Honorable Board of Directors of the Victorville Water District adopt Resolution Nos. 23- 007 and VWD 23- 001, respectively, which:
(1) Approve the Joint Community Facilities Agreements by and among Community Facilities District No. 4 (“CFD No. 4”) of the Adelanto Elementary School District (“School District”), the City of Victorville (“ City”), the Victorville Water District (“Water District”), and D.R. Horton Los Angeles Holding Company, Inc. (“D.R.
Horton”), attached thereto as Attachment B and Attachment C, subject to such non-substantive changes as deemed appropriate by the City Manag er in consultation with the City Attorney and the Water District General Manager in consultation with the Water District Counsel;
(2) Authorize the Mayor and President of the Water District Board of Directors to execute the agreements; and
(3) Further auth
orize the City Manager, the Water District General Manager, and other authorized City and Water District officers and officials to take such actions and execute such documents and certificates as may be necessary to effectuate the purposes of said Joint Community Facilities Agreements.
Questions ensued
Motion was made to approve staff recommendations
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
15. Wellness Center Project - Phase 1 Supplemental Work Order (SWO) Nos. 8 and 9 and Phase 2 SWO Nos. 2 and 3
Recommendation:
That the Honorable City Council approve for the Wellness Center construction contracts: for Phase 1, SWO Nos. 8 and 9, resulting in an increase not to exceed $736,723.97; and for Phase 2, SWO Nos. 2 and 3, resulting in an increase not to exceed $207,556.86.
Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Comments ensued
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
16. Approve the Purchase of a Replacement Trailer Mounted Vacuum Excavation Machine, Project CC23-064
Recommendation:
That the Honorable Victorville Water District Board of Directors (Board) approve the purchase of a replacement trailer mounted vacuum excavation machine, Project CC23 -064, for an amount not to exceed $131,571.01 from Haaker Equipment Company.
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
17. Contract with Rite -Way Roofing Corporation - Transportation Center Re -Roof Project
Recommendation:
That the City Council award a contract to Rite-Way Roof Corporation in the amount of $155,206.00 for the Transportation Center Re-Roof, Project CC23-063.
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
18. Consultant/Professional Services Provider Agreement with TR Design Group for the Green Tree Clubhouse Library Relocation, Phase A Revision and Phase B, Project CC22-037-A
Recommendation:
That the Honorable City Council approve a Consultant/Professional Services Provider Agreement in the amount of $896,014.98 with TR Design Group, Inc. for the Green Tree Clubhouse Library Relocation, Phase A Revision and Phase B, Project CC22-037-A
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Comments ensued
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Motion was made to consider Items 19 and 20 concurrently
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
19. Agreement with Fenagh Engineering & Testing for Material Testing - Guardrail Project
Recommendation:
That the Honorable City Council approve a Consultant / Professional Services Provider Agreement with Fenagh Engineering & Testing in an amount not to exceed $14,976.00 for construction material testing for the City’s Guardrail Project (CC23-024).
Questions ensued
Mayor Pro Tem Becerra was advised to recuse herself from Item #20 after it was determined there was a conflict of interest due to living less than a mile from the project site.
Questions resumed regarding Item #19 only
Motion was made to approve staff recommendation for Item #19
Moved: Council Member Irving
Seconded: Mayor Pro Tem Becerra
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Mayor Pro Tem Becerra recused herself from Item #20 and left the dais at 8:06 p.m.
20. Agreement with Fenagh Engineering & Testing for Material Testing - Old Town Sidewalk Connectivity Project & Tawney Ridge Traffic Signal Project
Recommendation:
That the Honorable City Council approve a Consultant / Professional Services Provider Agreement with Fenagh Engineering & Testing in an amount not to exceed $49,992.00 for construction material testing for the Old Town Sidewalk Connectivity Project and the Tawney Ridge Traffic Signal Project.
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Gomez
Seconded: Council Member Irving
Comments ensued
Motion passed 4-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Jones
A recess was called at 8:09 p.m.
Recess concluded at 8:19 p.m. with Mayor Pro Tem Becerra present
Mayor Jones revised the order wherein agenda Item #24 would immediately follow Item #20
24. Appointment to the Community Services Advisory Committee
Recommendation:
That Your Honorable City Council appoint Lina Amaral to serve on the Community Services Advisory Committee, as recommended by Council Member Harriman, and re- appoint Michael Smith to continue serving the Community Services Advisory Committee as recommended by Mayor Jones.
Motion was made to bifurcate the Item to consider each nominee separately
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Questions ensued
Motion was made to approve the appointment of Lina Amaral to serve on the Community Services Advisory Committee
Moved: Council Member Harriman
Seconded: Mayor Pro Tem Becerra
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Motion was made to approve the re-appointment of Michael Smith to serve on the Community Services Advisory Committee
Moved: Mayor Jones
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
21. Industrial Wastewater Treatment Plant - Amendment No. 14 to Contract with Woodard and Curran
Recommendation:
That the Honorable City Council approve Amendment No. 14 to the contract with Woodard and Curran for the operation of the Industrial Wastewater Treatment Plant, increasing compensation to account for sales tax and base markup fees inadvertently omitted from the additional scope approved under Amendment No.
13. Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
22. La Mesa / Nisqualli Interchange 404 Permit Compliance Mitigation Site Coordination - Amendment No. 4 to the Consultant / Professional Services Provider Agreement with WSP USA
Recommendation:
That the Honorable City Council approve Amendment No. 4 to the Consultant / Professional Services Provider Agreement with WSP USA Inc., to increase the compensation by an amount not to exceed of $54,296.00 for the La Mesa / Nisqualli Interchange Permit Compliance and Mitigation Site Coordination.
Questions ensued
Motion was made to approve staff recommendation
Moved: Council Member Gomez
Seconded: Mayor Pro Tem Becerra
Discussion ensued
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
23. Santa Fe Wash Sewer Realignment Project - Amendment No. 1 to the Consultant / Professional Services Provider Agreement with Albert A. Webb Associates
Recommendation:
That the Honorable City Council approve Amendment No. 1 to the Consultant / Professional Services Provider Agreement BM20- 076 with Albert A. Webb Associates in an amount not to exceed $483,039.00 for the Santa Fe Wash Sewer Realignment Project.
Questions ensued
Motion was made to approve staff recommendation
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
25. Planning Commissioner Stipend Survey
Recommendation:
Any action is at the discretion of the City Council.
Questions ensued
Motion was made to increase the monthly stipend for Planning Commissioners to $300 for each regular meeting, and $100 for each additional meeting, not to exceed $400.
Moved: Council Member Harriman
Seconded: Council Member Irving
A substitute motion was made to increase the monthly stipend for Planning Commissioners to $400 for each regular meeting, and $75 for each adjourned meeting, not to exceed $625.
Moved: Mayor Jones
Seconded: Council Member Harriman
Discussion ensued
A substitute m otion was made to increase the monthly stipend for Planning Commissioners to $400 for each regular meeting, and $75 for each additional meeting, not to exceed $625.
Moved: Mayor Jones
Seconded: Council Member Harriman
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
26. City Manager Reports
Animal control is accepting donations for new and used blankets and towels to support sheltered animals. Drop off is Monday through Thursday from 7:30 a.m. to 4:00 p.m., and Friday 7:30 a.m. to 3:00 p.m., at the Animal Control office.
The Friends of the Library Sale is taking place on Tuesday, February 14, 2023, from 9:00 a.m. to 3:00 p.m. at the Victorville City Library, the cost is $5 per bag.
The Wellness Center is transferring shelter units from the airport and installing them onto the foundations at the Wellness Center site.
Fairfield Marriot is under construction. Additionally, the final lift for the main building of CarMax was signed off on February 3, 2023.
27. Discussion and Possible Action Regarding Upcoming Agenda Items
Motion was made to agendize an item for
discussion and possible action regarding
providing a workshop for local contractors to understand insurance and bonding requirements for bidding on City work.
Moved: Council Member Harriman
Seconded: Council Member Gomez
Motion passed 5-0
Ayes: Council Member Gomez, Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Motion was made for discussion and possible action to allow the Mayor , Mayor Pro Tem, and City Manager to attend the upcoming National Association of Latino Elected Officials (NALEO) event, to be placed on the next City Council meeting agenda.
Moved: Mayor Pro Tem Becerra
Seconded: Council Member Irving
Motion passed 4-1
Ayes: Council Member Harriman, Council Member Irving, Mayor Pro Tem Becerra, Mayor Jones
Noes: Council Member Gomez
28. Reports from Council Members
Council Member Gomez reported that she does a lot of door knocking in order to be a resource to the community. She stated she assists the community in self- representation, as well as listening to their concerns regarding misconduct.
Council Member Gomez thanked the City Council Members for their support.
Council Member Harriman spoke about the economic development of the City, and recognized City Management and staff for their efforts.
Council Member Irving wished everyone a Happy Valentine’s Day and congratulated Natalia Jackson for winning the City’s Annual Civil Rights Memorial Essay Contest.
Mayor Pro Tem Becerra spoke about attending the League of California City’s Conference. She also thanked the City Manager, Keith C. Metzler.
Mayor Jones agreed with the statements of Mayor Pro Tem Becerra regarding the conference. She reported that she attended the Victorville Fire Department Tower 4 Graduation in January. Mayor Jones also thanked Mayor Pro Tem Becerra for attending the Zag Victor Valley Ribbon Cutting Ceremony in January on her behalf.
Adjournment
Mayor Jones adjourned the meeting at 9:17 p.m.
Attest:
________________________________ ____________________________________ Debra Jones, Mayor Jennifer Thompson, City Clerk
Item Number: 8
City Council / Board of Directors
Written Communications
Meeting of: April 18, 2023
Submitted By:
John Mendiola, Finance Director / City Treasurer
Subject:
Annual Financial Reports for the Fiscal Year Ended June 30, 2022 Recommendation:
That the City Council and Board of Directors approve a motion to receive and file the following:
(1) City of Victorville Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2022,
(2) Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards for the Fiscal Year ended June 30, 2022,
(3) Victorville Water District Basic Financial Statements for the Fiscal Year ended June 30, 2022, and
(4) Southern California Logistics Airport Authority Basic Financial Statements for the Fiscal Year ended June 30, 2022.
Fiscal Impact:
There is no fiscal impact for this item as it is information only to receive and file.
Strategic Plan Goal:
Annual financial audits and reporting is part of Goal A: Financial Sustainability as these reports are indicators of our past performance and convey valuable information to future planning and forecasting.
Background:
The City's financial statements for the Fiscal Year ended June 30, 2022 were audited by the independent audit firm CliftonLarsonAllen LLP, Certified Public Accountants. The City of Victorville's Audit Committee, which includes Mayor Debra Jones and Mayor Pro Tem 3 0
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Elizabeth Becerra, met on April 10, 2023 to review and discuss the final draft of the City's Annual Comprehensive Financial Report (ACFR) for Fiscal Year ended June 30, 2022.
After discussion, the final version of the ACFR is being presented to the City Council and the Board of Directors for receipt and filing. Also being presented to the City Council and the Board of Directors for receipt and filing are the audited Victorville Water District Basic Financial Statements and the Southern California Logistics Airport Authority Basic Financial Statements for the Fiscal Year ended June 30, 2022. The Victorville Water District and the Southern California Logistics Airport Authority issue separate financial statements since they are considered component units of the City; however, the financial information for these component units is also in the ACFR.
Discussion:
Audit Opinion
Beginning with period ending on or after December 15, 2020, new standards require the Independent Auditors’ Report to follow a new format and new wording. This includes the opinion section wording as shown in the attached reports. Any qualifying matters are disclosed in the paragraphs directly below the opinion entitled Emphasis of Matter and Other Matters. AICPA defines an Unmodified Opinion as “The opinion expressed by the auditor when the auditor concludes that the financial statements are presented fairly, in all material respects, in accordance with the applicable financial reporting framework.” (2021 AICPA Professional Standards AU-C §700.10). The auditors have issued unmodified opinions on all three financial statements for the City, Victorville Water District, and Southern California Logistics Airport Authority, this means they are “clean” audits.
Below are some financial highlights:
•General Fund
The General Fund is the chief operating fund of the City of Victorville. At the end of Fiscal Year 2021-22, the unassigned fund balance of the General Fund was $43.8 million, while the total fund balance was $48.0 million (page 144 of ACFR).
This is an increase of $1.7 million in total fund balance from Fiscal Year 2021. As a measure of the General Fund’s liquidity, the unassigned fund balance represents
60.0% of the total General Fund expenditures and the total fund balance represents 65.7% of the General Fund expenditures. For financial reporting purposes, the General Fund is a combination of six funds: General Fund (fund 100), Measure P (fund 105), Technology (fund 111), Fueling Stations (fund 120), Victor Valley Transportation Center (fund 470), and Sidewalk Assessments (fund 620). For our purposes, above, we are referring to the General Fund as only those items located in fund 100.
The General Fund reserve policy established a target that the unrestricted fund balance represents 17% of the total General Fund expenditures. General Fund revenue increased by $2.8 million during this FY 21-22 over the prior fiscal year, 3 0
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mainly due to the increase in revenue generated from taxes of $18.2 million and licenses and permits of $1.5 million.
General Fund expenditures increased by $3.6 million as compared to the prior fiscal year resulting from filling personnel vacancies and the Macerich tax sharing payment.
•Measure P
Measure P is a 1% Transactions and Use Tax adopted by the voters of Victorville in November 2020. The tax went into effect April 1, 2021. Revenue received for this transactions tax in Fiscal Year 2022 was $29.6 million. To provide additional information, the breakdown of the “General Fund” amounts including Measure P, is shown in the financial statements in the ACFR on pages 144-147 Per the Public Safety Plan presented to council in May 2020 and the committee formed to review and comment on revenue and expenditures in this fund, expenditures for the year included public safety staffing of additional police, code enforcement, animal control, and fire departments as well as several parks improvements and work on the library redesign of the Green Tree Clubhouse facility.
This fund also has a reserve policy matching that of the General Fund at 17%. This fund shows a balance at the end of Fiscal Year 2022 of 625% of the expenditures. •Coronavirus (COVID-19)
On March 17, 2020, the City Manager declared an emergency due to the COVID- 19 pandemic, which was subsequently approved by the City Council, and activated the City's Emergency Operations Center (EOC) to provide preventative measures not only to city employees and city sites, but proactively throughout the community. The executive and leadership teams continued to collaborate and provide preventative measures not only to city employees and city sites, but proactively throughout the community during FY 21-22. Through the Coronavirus Aid Relief and Economic Security Act (CARES) funding, American Rescue Plan Act (ARPA) funding and other grant opportunities and donations, the City has been able to put together all the preventative measures it has without experiencing a drain on the general fund reserves.
•Capital Accomplishments
The Wellness Center is under construction in Old Town Victorville with the grading and infrastructure completed; the individual buildings are being installed and the Center should be open in late summer 2023.
Other special revenue funds such as Measure I, Local Transportation Funds (LTF) and Federal and State Grants have also aided in funding the completion of capital projects. We continue to make great progress on our Green Tree Extension since the groundbreaking in June 2021. We are extending Green Tree Boulevard to Ridgecrest/Yates Road connecting the communities of Victorville and Apple Valley. The major work is done, and crews are completing constructing the 600- 3 0
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foot bridge over the BNSF Railroad. Barring any delays, our Green Tree Extension will be complete by Summer 2023. The widening of Bear Valley Road over the BNSF Railroad is also continuing and is expected to be completed late summer or early fall 2023.
Additionally, various park improvements were made including three re-roofing projects and Sunset Ridge park improvements on the tennis courts to create a pickleball court.
•Enterprise Funds
The Victorville Municipal Utility Services (VMUS) electric fund continues to expand its services and improve its infrastructure throughout the Southern California Logistics Airport (SCLA). Through purchase energy agreements and planning, its rate structure was sufficient to cover operating expenditures for the current year system for Victorville Municipal Utility Services (VMUS).
The Sanitary Sewer Division made $1.4 million in sewer improvements during the fiscal year as part of the capital plan. As planned with the current rate structure, expenditures slightly exceeded revenues in the use of capital reserves for several sewer main installations and infrastructure improvements. The current rate structure performed sufficiently to handle the current operating expenditures.
The Victorville Water District continued to evaluate and upgrade its infrastructure with several block walls and gates for well sites for increased security and continued the Advanced Metering Infrastructure project to replace meters for better reading and monitoring. Additional projects included the pipeline turnout #5 near Amethyst and La Mesa and the Area 3 Pipeline additions at the Green Tree Extension between Hesperia Road and Yucca Loma. Reclaimed water activity includes building an additional water tank infrastructure out to the Southern California Logistics Airport.
The Southern California Logistics Airport Authority (SCLAA) continued to improve and rehabilitate its infrastructure with the continuation of phase three of the Runway 17-35 rehabilitation project through the assistance of FAA grants.
Additional capital expenses include various equipment purchases and several building re-roof projects. SCLAA continues to cover annual expenditures with annual revenues received.
As the City’s annual audit process for the Fiscal Year ended June 30, 2022 has been completed and the City’s independent auditor has issued an “Unmodified Opinion” or “Clean” opinion for the reports, staff recommends the Council and Board of Directors receive and file the following reports: (1) City of Victorville Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2022, (2) Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards for the Fiscal Year ended June 30, 2022, (3) Victorville 3 0
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Water District Basic Financial Statements for the Fiscal Year ended June 30, 2022, and (4) Southern California Logistics Airport Authority Basic Financial Statements for the Fiscal Year ended June 30, 2022.
Staff remains available for any questions or comments.
Attachments: A. City of Victorville Annual Comprehensive Financial Report (ACFR) for Fiscal Year Ended June 30, 2022
B. Independent Auditors Report for Fiscal Year Ended June 30, 2022 and Governance Letter
C. Victorville Water District Basic Financial Statements for Fiscal Year Ended June 30, 2022
D. Southern California Logistics Airport Authority Basic Financial Statements for Fiscal Year Ended June 30, 2022
Item Number: 9
City Council / Board of Directors
Written Communications
Meeting of: April 18, 2023
Submitted By:
Mazharul Islam, Information Technology Officer
Subject:
Funding for Technology Professional Services
Recommendation:
That the Honorable City Council:
1) Approve Amendment No. 1 to the Consultant/Professional Services Provider Agreement with Robert Half International, Inc. (“RH”), increasing the amount not to exceed $218,000.00, to provide temporary staffing, direct-hire, and other professional services.
2) Authorize the City Manager to execute any documents related to this transaction.
Fiscal Impact:
This action will result in a fiscal impact of $95,000.00; an additional appropriation is not required. Sufficient funds for these services are budgeted to cover the planned expenses for the current fiscal year 2022/2023. The requested increase in the not-to-exceed amount for the agreement is from $123,000.00 to $218,000.00. Funding for future years will be allocated through the annual budget process.
Account Number: 1001569-52300 – IT-MISC SYSTEMS – CONTRACT SERVICES Amount: $95,000.00
Background:
The demand for tech workers far exceeds the supply of available workers. According to the Bureau of Labor Statistics, the scarcity of engineers in the IT sector will reach 1.2 million by 2026. The Information Technology (IT) industry in the United States has the highest attrition rate, at 13.2%. A McKinsey & Company survey shows that over 44% of well-known organizations expect a significant talent gap in the next five (5) years. In late 2022, there were only 65 potential candidates for every 100 new job openings, which means a longer time to hire and a higher hiring cost.
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Even during the COVID-19 pandemic of 2020, most sectors experienced stagnation in their outputs and productivity, but the demand for developers, engineers, and other tech professionals remained high. The COVID-19 pandemic has led to an inevitable surge in the use of digital technologies due to social distance norms and lockdowns. With the spread of the pandemic, many countries across the globe implemented lockdowns, shutting down activities that require human gathering and interactions - including colleges, schools, malls, temples, offices, airports, and railway stations. The lockdown has resulted in most people taking to the internet and internet-based services to communicate, interact, and continue with their job responsibilities from home. Internet services have seen usage rise from 40% to 100%, compared to pre-lockdown levels.
The prevalent use of technology required many organizations, both public and private sectors, to modernize IT infrastructure for business continuity. During the pandemic, the Honorable City Council recognized the importance of maintaining a robust IT infrastructure and approved staff’s recommendations which included, but were not limited to, the purchase of New Cisco Switches for Remote City Facilities and the purchase of on-site network and telecommunication hardware for the Wellness Center located at 16902 First St.
Access to a skilled labor force will enable the City to ensure that services are provided efficiently. The City of Victorville IT department has launched an aggressive marketing effort to recruit, hire and retain talent. These efforts include but are not limited to, creating internship opportunities and participating in career fairs at local/regional universities, colleges, and trade techs. Additionally, posting vacant positions in external professional job sites for broader outreach. The Honorable City Council also approved the staff’s recommendations to reclassify three positions in the IT department. These include IT Technical Writer, Database Administrator, and Business Intelligence Developer. This is also an attempt to ensure that the City’s classifications align with industry standards and attract a skilled workforce.
Over the past five years, the City of Victorville’s Information Technology department, like many organizations across the nation, has experienced employee attrition, with many being long-tenured. Loss of institutional knowledge and a shortage of skilled labor forces across the IT sector make it challenging to deploy, manage and maintain IT infrastructure optimally. While we attempt to recruit candidates through our standard hiring process, ensuring that the City has access to highly skilled IT personnel is vital.
Robert Half (RH) pioneered specialized staffing services in 1948 and today is the industry leader worldwide. Robert Half International is traded on the New York Stock Exchange (symbol: RHI) and is a Standard & Poor’s S&P 500 index member. The IT department has leveraged professional services from RH over the past two months. Resources obtained from RH allowed the IT department to initiate critical projects rapidly. By amending the contract with RH to add additional funding, it will help to minimize disruption, provide access to high skilled resources while we continue to recruit qualified candidates through our standard hiring process through the end of the fiscal year. 3 0
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Discussion:
Robert Half has an existing, competitively solicited, cooperative contract with Houston- Galveston Area Council (“H-GAC”) which utilizes PACE and US Communities Government Purchasing Alliance cooperatives. The primary goal of public procurement is to obtain quality goods and services to support effective and efficient use of public funds. Utilizing a competitive bid cooperative contract can save significant time and money in the procurement process as well as lower contract prices through the power of aggregation.
This cooperative purchasing agreement meets the requirements of Section 2.28.100 of the Victorville Municipal Code (VMC) under subsection 2.28.100(b)(3), which states that the Honorable City Council may authorize the purchase of general services, supplies, or equipment through a cooperative purchasing arrangement pursuant to Section 2.28.120 and are at least as restrictive as the City’s procurement requirements.
On January 19, 2023, the City entered into a contract with Robert Half for the amount of $123,000.00 for one base year with four 1-year options based on satisfactory performance. Per section 2.8.100(b)(3) of the Victorville Municipal Code, the City may purchase general services, supplies, or equipment through a cooperative purchasing agreement pursuant to section 2.28.120. This contract met the criteria set forth, as the bid procedures were at least as restrictive as the City’s. Given that the contract does not exceed the City Manager’s $125,000 purchasing authority, nor has the City purchased other goods or services from Robert Half within the current fiscal year that exceeded the purchasing authority, in the aggregate, the City Manager had the authority to award the contract.
Information Technology (IT) Department Staff recommends the approval of Amendment No. 1 to the Consultant/Professional Services Provider Agreement with Robert Half International, Inc. (“Robert Half”), increasing the not-to-exceed amount of $218,000.00, to provide temporary staffing, direct-hire, and other professional services.
IT Department Staff are available to answer any questions you may have.
Attachments: A. HGAC TS06-21 - Full Version
B. HGAC Amendment 2 TS06-21
C. Cooperative Agreement Amendment Robert Half
D. City of Victorville, CA
E. Amendment No. 1
F. Robert Half Fully Executed Contract
ATTACHMENT E:
Amendment No. 1
General Services Provider Standard Agreement/Robert Half International, Inc./Project ESC23-069/Amendment 1